LAKEWOOD CITY COUNCIL AGENDA Monday, April 2, 2018 7:00 P.M

LAKEWOOD CITY COUNCIL AGENDA Monday, April 2, 2018 7:00 P.M. City of Lakewood City Council Chambers 6000 Main Street SW Lakewood, WA 98499

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CALL TO ORDER

ROLL CALL

PLEDGE OF ALLEGIANCE

PROCLAMATIONS AND PRESENTATIONS

1. 2018 Honorary Police Chief – Ms. Maddie Middleton

( 4) 2. 2018 State Legislative Session Report. – Ms. Briahna Murray and Ms. Shelly Helder, Gordon Thomas Honeywell Governmental Affairs

3. Lakewood First Lions Club Youth Scholarship – Mr. Mike Brandstetter, President, Lakewood First Lions Club

4. Youth Council Report.

5. Clover Park School District Report.

PUBLIC COMMENTS

C O N S E N T A G E N D A

(58) A. Approval of the minutes of the City Council meeting of March 19, 2018.

(63) B. Approval of the minutes of the City Council Study Session of March 26, 2018.

The Council Chambers is accessible to persons with disabilities. Equipment is available for the hearing impaired. Persons requesting special accommodations or language interpreters should contact the City Clerk’s Office, 589-2489, as soon as possible in advance of the Council meeting so that an attempt to provide the special accommodations can be made.

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City Hall will be closed 15 minutes after adjournment of the meeting. Lakewood City Council Agenda -2- April 2, 2018 Page No.

( 68) C. Approval of payroll checks, in the amount of $2,359,968.94 for the period February 16, 2018 through March 15, 2018.

( 70) D. Approval of claim vouchers, in the amount of $1,790,218.56, for the period February 16, 2018 through March 15, 2018.

(114) E. Motion No. 2018-16

Appointing Julianne Powers and Tod Wolf to serve on the Lakewood Arts Commission.

(120) F. Motion No. 2018-17

Appointing Russell Bucklew, Eric Leon Chastain, Bob Jones and Margorie Thomas-Candau to serve on the Landmarks & Heritage Advisory Board.

(131) G. Motion No. 2018-18

Appointing Elisapeta Scanlan to serve on the Community Services Advisory Board.

(137) H. Motion No. 2018-19

Awarding a bid to Doolittle Construction, in the amount of $299,299, for the 2018 chip seal program.

(140) I. Motion No. 2018-20

Awarding a bid to Northwest Cascade, in the amount of $2,466,825, for the Gravelly Lake Drive Non-Motorized Trail project.

(145) J. Motion No. 2018-21

Awarding a bid to Asphalt Patch Systems, in the amount of $174,400, for the 2018 roadway patching program.

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City Hall will be closed 15 minutes after adjournment of the meeting. Lakewood City Council Agenda -3- April 2, 2018 Page No.

(148) K. Items Filed in the Office of the City Clerk: 1. Parks and Recreation Advisory Board meeting minutes of February 27, 2018 2. Landmarks & Heritage Advisory Board meeting minutes of February 22, 2018.

R E G U L A R A G E N D A

PUBLIC HEARINGS AND APPEALS

(152) This is the date set for a public hearing on the proposed land use and development code amendments to Chapter 18A.20 of the Lakewood Municipal Code relative to adult family homes and enhanced service facilities.

UNFINISHED BUSINESS

NEW BUSINESS

REPORTS BY THE CITY MANAGER

(156) 2017 Year End Police Report

CITY COUNCIL COMMENTS

ADJOURNMENT

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City Hall will be closed 15 minutes after adjournment of the meeting. City of Lakewood Government Relations Report 2018 Legislative Session

Dear Lakewood City Council & City Staff,

It was a pleasure to once again represent the City of Lakewood in Olympia for the 2018 legislative session. While the 2018 session was a short, 60-day session, the City was successful in advancing its legislative priorities, securing $500,000 toward the Lakewood Colonial Plaza, $400,000 towards improvements at Fort Steilacoom Park, and expediting $2 million for the sidewalk project in the Lake City Business District. These successes would not have been possible without an active and supportive legislative delegation – Senator Steve O’Ban, Senator Steve Conway, Representative Christine Kilduff, Representative Dick Muri, Representative Steve Kirby and Representative David Sawyer. We encourage the City to express great thanks to the delegation.

In addition to the city’s legislative priorities, the Legislature tackled a number of challenging issues. The Legislature adopted supplemental Operating, Capital, and Transportation Budgets.

Now that session is officially over, attention has turned to the November 2018 elections. Every member of the House of Representatives and half of the members of the Senate are up for re-election in November 2018. The House is currently 50-48; and the Senate is 26-24. With these narrow majorities, the outcome of the November 2018 elections could change which party controls one or both of the legislative chambers.

The ever-changing political climate requires adaptive and consistent advocacy. We look forward to working with the City of Lakewood throughout the interim months to continue advancing the city’s priorities and preparing for the 2019-21 legislative biennium.

Thank you,

Briahna Murray & Shelly Helder

1201 Pacific Ave, Suite 2100 203 Maryland Ave., NE Tacoma, WA 98401 www.gth-gov.com Washington, DC 20002 Phone: (253) 620-6500 Phone: (202) 544-2681 Fax: (253) 620-6565 Fax: (202) 544-5763 004 City of Lakewood Legislative Priorities

Every two years, the City Council adopts a biennial legislative agenda that directs GTHGA and city staff’s lobbying efforts. In even numbered years the City amends its biennial legislative agenda to reflect items that were accomplished in the first half of the biennium. Oftentimes, it takes many years of work to accomplish a legislative priority item. This year, the city’s legislative agenda included some new items that will take many more years of work and some items that made it across the finish line. The status of each legislative priority item is outlined below:

Pass a Final 2017-19 Capital Budget Fort Steilacoom Park: Transfer Ownership The 2017-19 Capital Budget that was negotiated prior to the end of the 2017 Session included proviso language directing the transfer of ownership of Fort Steilacoom Park from the Department of Social & Human Services to the City of Lakewood and Pierce College. Since the 2017-19 Capital Budget was not adopted during the 2017 session, this item remained unfinished as we prepared for the 2018 session. When the Legislature reconvened in 2018, we reminded the Lakewood delegation of the important components of the negotiated capital budget that would benefit the City and the importance of adopting the proposed biennial budget. When a final budget was adopted in mid-January it included the proviso language directing the transfer of ownership of Fort Steilacoom Park. The specific language included in the budget reads:

By June 30, 2019, the department of social and health services must transfer deed of the property known as the Pierce College Fort Steilacoom campus to Pierce College. Pierce College will receive the land covered by its current lease. The transfer must be at no cost to the college. When the deed is transferred to the college, the lease expires.

WWRP Funding: Harry Todd Waterfront Park Improvements Along with the Fort Steilacoom Park ownership transfer, funding for the WA Wildlife and Recreation Program (WWRP) was held up with the delay of the 2017-19 Capital Budget. Prior to the 2017 session, the City applied for a $600,000 competitive grant through WWRP and was highly ranked in the Water Access category for Improvements at Harry Todd Waterfront Park. Award amounts are based on the funding level appropriated by the Legislature and a formula. In the negotiated 2017-19 capital budget, the funding level would have resulted in a $476,000 award to the City for improvements at Harry Todd Waterfront Park. When the final 2017-19 budget was adopted, it included the same funding level which resulted in a $476,000 award to the City.

Military Benefit Zone Over the 2017 Interim, GTHGA and City staff worked to develop a proposal for an economic development tool that would be unique to the communities surrounding Joint Base Lewis McChord, with the intent of supporting development and amenities in military communities. GTHGA drafted the legislation and vetted it through City staff, legislative staff and the Department of Revenue. Additionally, GTHGA conducted stakeholder outreach to other jurisdictions that would be impacted by the legislation to inform them and seek their input.

Early in session we coordinated to have the entire Lakewood delegation sign on to sponsor and co-sponsor House Bill 2635 and Senate Bill 6272. Both bills received public hearings in their respective policy committees. Gordon Thomas Honeywell Governmental Affairs City of Lakewood Post Session Report 2

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City Manager John Caulfield traveled to Olympia to testify at those hearings. The Senate Bill did not advance out of the policy committee prior to the first cutoff. When the House Bill was heard in the House policy committee, there was some confusion from Thurston County that lead them to sign in opposed to the bill. GTHGA reached out to the Thurston County lobbyist to clarify any misunderstanding. Mr. Caulfield also reached out to the County Chief of Staff to address any concerns, which were confirmed to be from lack of understanding the bill’s intent. The bill was voted out of the House policy committee with unanimous support and referred to the fiscal committee, Finance. GTHGA and Rep. Christine Kilduff requested the bill be scheduled for a public hearing in Finance and it was, the day before cutoff. An amendment was offered in committee that would have expanded the eligibility from communities surrounding JBLM to include communities surrounding 5 other military installations. Due to the timing, Lakewood was not consulted on the amendment and it was voted down. The bill was subsequently voted out of committee along party lines and referred to Rules.

GTHGA worked quickly to request several members of the Rules committee pull the bill from Rules to the House floor calendar. The bill was pulled from Rules two days later. Rep. Jesse Young (R-Gig Harbor) sponsored a floor amendment to expand the eligibility to jurisdictions within 2 miles of all major military installations in the state. That major military installations include JBLM, Naval Base Kitsap, Naval Station Everett, Fairchild Airforce Base and Naval Station Whidbey Island. After consulting with the City and the City’s legislative delegation, it was determined it would increase the likelihood of the bill’s passage if the City’s delegation supported the amendment, which they agreed to do. When the House of Origin cutoff passed, we were told the bill was still being considered since it had been designated “necessary to implement the budget.” We continued working with the City’s delegation and other members of the legislature to advance the bill but it became clear there was no path forward this session.

If the City chooses to keep this item on the legislative agenda for the 2019 session, we recommend redrafting the legislation to include communities surrounding all major military installations and investing significant time and energy towards greater stakeholder outreach.

Expedite Funding to Lake City Business District Project In 2015 the Legislature adopted a transportation revenue package called Connecting Washington (CW). Projects funded through CW were slated to receive funding during specific biennia over the course of the next 16 years. Unlike all other highway projects, funding for the Pedestrian and Bicycle projects was not designated to specific biennia. Instead, Pedestrian and Bicycle projects were prioritized in tiers and a lump sum of money was allocated towards the individual projects.

The Lake City Business District Sidewalk Project was allocated $2 million and ranked as a Tier 3 project. In the 2017-19 Transportation Budget the Legislature appropriated funding for Pedestrian and Bicycle projects to specific biennia. $270,000 was slated for 2025-27 and the remaining $1.73 million was slated for 2027-29. This created a challenge since the City was planning to use the $2 million in conjunction with time limited money to complete the Lake City Business District Sidewalk project along Veterans Drive SW from American Lake Park to Gravelly Lake Drive SW. Originally planned to be two separate projects, the combination of local funds and the state money would allow for both projects to be completed at the same time, increasing cost savings for the City and resulting in less disruption to businesses and neighbors along Veterans Drive.

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GTHGA worked with the City’s legislative delegation to request that the funding slated for future biennia be expedited to the 2019-21 biennium. GTHGA drafted a letter outlining the request and coordinated to have the entire delegation sign on in support. The letter was delivered to the Chair and Ranking Members of the Senate and House Transportation committees. Additionally, GTHGA spoke with House and Senate Transportation committee staff to inform them of the request. Ultimately, the final 2018 Supplemental Transportation budget includes $2 million toward the Lake City Business District Sidewalk Project in the 2019-21 biennium.

Spur Economic Development on Pacific Highway South City staff have worked diligently with the Washington State Department of Transportation to advance the Pacific Avenue Economic Development, which includes many elements including relocating a WSDOT maintenance facility. While this project is not yet ready for legislative action, we continued to inform the city’s legislative delegation of the progress throughout the 2018 legislative session.

Last fall, the GTHGA coordinated a meeting with the Office of Financial Management and WSDOT. As a result of that meeting, the city offered to redraft the Memorandum of Understanding (MOU) that had been developed to outline next steps and which entities are responsible for each action. City staff redrafted the MOU to be structured as an Interlocal Agreement (ILA). WSDOT and OFM reviewed the draft ILA and requested a follow up meeting to discuss feedback provided by the Attorney’ General’s Office. GTHGA helped coordinate scheduling of that meeting which took place in late February. The representative from the Attorney General’s office offered to make edits to the ILA which we are awaiting at this time. We will continue to work with city staff to advance this project, and maintain communication with legislators.

Capital Funding Request: Fort Steilacoom Regional Park Improvements Due to the delay of the 2017-19 Capital Budget, it was initially unclear if the Legislature would adopt a 2018 Supplemental Capital Budget. Despite that uncertainty, GTHGA coordinated with city staff to refine the capital funding request for utilities extension and roadway improvements at Fort Steilacoom Park. The City requested $600,000 for water, sewer, electrical, and fiber utilities to the barns along with roadway improvements to enable better access to the barn areas. The project was made more competitive by the City’s offer of a $400,000 match. GTHGA and City staff completed the necessary forms to formally submit the request to the 28th district legislators who then submitted them to their appropriate capital budget leadership. Throughout session, GTHGA maintained contact with members of the 28th LD to answer any questions that arose.

When the House Capital budget proposal was released it included $400,000 toward the project. Unfortunately, there was no funding included in the Senate’s proposal. We communicated with the 28th district legislators to ensure all were informed of the project’s funding status. Ultimately, the 2018 Supplemental Capital Budget allocated $400,000 toward the Fort Steilacoom Park Improvements.

Capital Funding Request: Lakewood Colonial Plaza Similar to the funding request for Fort Steilacoom Park, the Capital budget request for Lakewood Colonial Plaza was submitted to the Legislature for consideration during the 2017 session. Since it was not included in the final 2017-19 capital budget and projects often take several years to securing funding, we prepared to resubmit the request during the 2018 session. We had previously received feedback from the City’s delegation that the project title should be revised to avoid confusion between a capital and transportation project

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request. Over the 2017 Interim, GTHGA worked with City staff who renamed the project to be the Lakewood Colonial Plaza (formerly called Motor Avenue) and updated the project onepager. In the fall, GTHGA coordinated for Senator Steve Conway to tour the project location and accompanied City staff on the tour.

At the beginning of the 2018 session, GTHGA and City staff completed the necessary forms to formally submit the funding request. The City requested a little over $2 million for utility construction, non-motorize improvements, market structure & landscaping, construction management and incidental construction. Throughout the legislative session, GTHGA followed up with the 29th delegation members to ensure the forms had been submitted to their appropriate capital budget leadership. When the Senate Capital budget proposal was released, it included $500,000 toward the Lakewood Colonial Plaza project. Unfortunately, no funding was included in the House capital budget proposal so GTHGA communicated with Rep. Sawyer and Rep. Kirby to inform them of the project status and request that they speak to their capital budget leadership. When the final 2018 Supplemental Capital Budget was released, it included the $500,000 toward the Lakewood Colonial Plaza Project.

Overview of the 2018 Legislative Session

The 2018 legislative session was the second year of the two-year legislative biennium, and scheduled to last 60 days. The Legislature completed its work on-schedule, adjourning at 10:30PM on the 60th day.

In the November 2017 election prior to the beginning of session, Democrat candidate Manka Dhingra won the open 45th Legislative District Senate seat previously held by a Republican, giving Democrats a narrow majority in both the House (50D-48R) and the Senate (25D-24R) for the first time since 2013. As the majority party, the Democrats set an agenda focused on governing effectively (i.e. completing session on time), addressing homelessness, funding affordable housing, increasing voter participation, passing equal pay measures, lowering property taxes, addressing climate change, and more.

Following the legislative session, it’s no surprise the Democrats declared the legislative session a success, while Republicans declared it to be failure, arguing the Democrats went too far. This rhetoric will carry on throughout the upcoming election season. Below is a summary of the biggest items that framed the larger context for the 2018 session:

Capital Budget & Hirst Legislation: The early weeks of the legislative session focused on finishing uncompleted tasks from the 2017 legislative session. Most significantly, this included adopting a 2017-19 Capital Budget and passing legislation responding to the Hirst Supreme Court decision related to water rights. The Legislature reached an agreement on both of these issues during the first month of the Legislative session. The Legislature adopted a 2017-19 Capital Budget (FY June 30, 2017-July 1, 2019) that enacted the project funding lists that had been agreed to at the end of the 2017 legislative session, with some minor modifications. Just over $200 million in remaining bond capacity was left for the Legislature to develop and adopt a 2018 Supplemental Capital Budget later in the session.

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008 Additionally, in response to the Hirst Supreme Court Decision, the Legislature passed Senate Bill 6091 that developed new rules for drilling permit exempt wells throughout the state. The bill enables landowners to develop properties that have been stagnant since the Supreme Court decision and puts in motion a process that will establish permanent guidelines within a few years. Generally, the bill allows limited drilling of new wells, while local working groups develop plans to govern future water usage. Local working groups have a three-year window to develop plans to guide water usage over the next 20 years. The plans must account for stream flow impacts from new wells and the need for overall watershed health improvements. In addition, the state will provide $300 million over 15 years for mitigation and related efforts to restore and enhance stream flows and aquatic habitat across the state. If the groups cannot find consensus on plans, it is up to the Department of Ecology to set the rules. Water withdrawal from the new wells is limited to 3,000 gallons per day per well in sparsely populated watersheds and 950 gallons per day in densely populated watersheds.

Education Funding, McCleary, & Plea for Tax Relief: Over the legislative interim, the Washington State Supreme Court ruled that the McCleary funding proposal enacted in 2017 did not fully comply with the Court’s Order to fully fund K-12 education by 2018. The Court’s primary reasoning was that the Legislature’s property tax levy swap proposal did not fully fund education until 2019, rather than 2018. In order to fully comply with the Court’s Order, the Legislature needed to identify an additional $1 billion in the 17-19 Operating Budget for K-12 education. In addition to the Supreme Court’s ruling, legislators heard from constituents throughout the legislative interim, expressing strong concern and opposition to higher property taxes, and increased motor vehicle excise taxes in Sound Transit’s region. This motivated many legislators to provide “tax relief” as part of the budget discussions.

Increased Revenue & Budget Discussions: Prior to the release of the House and Senate budget proposals, the February economic revenue forecast further shaped budget discussions. The forecast indicated that the general fund revenue for the 2017-19 biennium is forecasted to be $647 million higher than anticipated, and $671 million higher for 2019-21. This provided over $1.2 billion of additional funds for the four-year budget outlook. Many legislators, on both sides of the aisle, argued that with this increase in revenue, the Legislature would not need to raise taxes.

Despite that, the House proposed operating budget included a capital gains tax proposal, and the Senate proposed a carbon tax. House Bill 2967, sponsored by Rep. Kristine Lytton (D-Anacortes), proposed imposing a 7% tax on long-term capital gains. The bill would have reduced the state property tax levy and fund the senior citizen, disabled persons, and qualifying veterans’ property tax exemption with revenues from the tax revenue generated on long-term capital gains.

Budget negotiations also sparked a robust discussion around the budget stabilization account, more commonly referred to as the rainy day fund. Voters have ratified and made amendments to a constitutional amendment that created the budget stabilization account. Under the current constitutional language, 1% of general state revenues are required to be deposited into the account, or if there is extraordinary revenue growth, ¾ of the revenue growth must be transferred into the account. Extraordinary revenue growth is when general state revenue grows by more than 1/3 the average percentage growth in state revenues over the five previous biennia. Appropriations from the account require a 3/5 majority in each chamber, unless there is a catastrophic event or low employment growth. With the positive revenue forecast, the state experienced

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extraordinary revenue growth if the revenue growth been deposited as general state revenues, instead, it was deposited into the education legacy fund.

The final 2018 Supplemental Operating Budget directs $935 million that would have otherwise been collected as general state revenues to the education legacy fund, and provides a one-time property tax relief of .30 cents/$1,000 assessed valuation in 2019 ($390 million statewide). The additional funding deposited in the education legacy fund was appropriated to increase teacher salaries and responds to the McCleary court order. There are additional investments in programs that respond to the opioid epidemic, college financial aid, mental health care, and more. Democrats passed this approach, outlined in Senate Bill 6614, over the opposition of the republicans, who argued redirecting general state revenues that would otherwise be deposited into the budget stabilization account is the same as appropriating funds out of the budget stabilization account and would require 3/5 approval from the Legislature. After this direction in revenue, there is $2.36 billion in the budget stabilization account for the 17-19 biennium, however, this amount lowers to below $2 billion in the 19-21 biennium. Here is the democrat perspective on the budget. Here is the republican perspective on the budget.

Unrelated to the budget proposal, the Senate considered the Governor’s proposed carbon tax bill, Senate Bill 6203. The bill was advanced out of Senate Ways & Means, but was not brought up for a vote on the Senate floor. The proposal imposes a carbon pollution tax equal to $12 per metric ton of carbon dioxide on the sale or use of fossil fuel within the state of Washington and the sale or use of electricity in Washington generated using fossil fuels, beginning July 1, 2019. The bill also increased the tax rate by $1.80 per metric ton (MT), beginning July 1, 2021, until reaching $30 per metric ton of carbon dioxide. The bill directed the carbon tax revenues to be distributed into four accounts for activities that (1) reduce greenhouse gas (GHG) emissions connected to energy use and other activity in Washington; (2) provide assistance to vulnerable communities and workers in fossil fuel industries; (3) increase climate resilience; and (4) support rural economic development. Throughout session, there was a great deal of discussion around climate change

Final 2018 Supplemental Capital Budget: After the passage of the 17-19 Capital Budget early in the 2017 legislative session, just over $200 million in bond capacity was left for the development of a 2018 Supplemental Capital Budget. The final 2018 Supplemental Capital Budget utilized the $198 million of the $211.4 million in available bond capacity. Of this amount, $40.6 million is allocated to 95 local and community projects. Additionally, the following programs are allocated funding to administer as grants: • $5 million for the Community Economic Revitalization Board (CERB) • $5 million for CERB administered broadband program • $26.3 million in Model Toxics Control Act (MTCA) funds for cleanup and stormwater projects. • $25.3 million for five community based behavioral health facilities.

Final 2018 Supplemental Transportation Budget: The 2018 Supplemental Transportation Budget continued to implement the Connecting Washington package. Forecasted revenue for the ten-year period is $33.8 billion, an increase of $313 million over what was forecasted in November. The vast majority of the appropriations are re-appropriations for projects that are already mid-construction.

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010 2018 Legislative Issues

The Legislature considered a record high number of bills during the 2018 legislative session. As the second year of the two-year biennium, bills from the 2017 legislative session carried over for consideration during the 2018 session. The Legislature considered a total of 2,064 house bills, and 1,674 senate bills. Of those, 310 passed into law in 2018. Outlined below are those bills considered in 2018 that impact local governments. The Legislature passed those items italicized into law.

Affordable Housing & Human Services One of the majority party’s top legislative priorities this session was to make investments in affordable housing and homelessness. The discussion around affordable housing and homelessness focused both on increasing housing supply, and on funding housing services.

Housing Trust Fund funding: The 2018 Supplemental Capital Budget allocates an additional $4 million to the Housing Trust Fund program for a total of $110.8 million. The Housing Trust Fund is a competitive grant program for affordable housing. Projects selected can serve people with incomes up to 80% of area median income, but most projects funded to date serve households with special needs or incomes below 30% of area median income, including homeless families, seniors, farmworker, and people with developmental disabilities.

Document recording fee: The homeless housing and assistance surcharge, commonly referred to as the “document recording fee,” is collected when documents are recorded with the county auditor. Documents recording birth, marriage, divorce, death, or government liens are exempt from the fee. Last session, the current $40 document recording fee was scheduled to sunset; the 2017 Legislature extended that sunset to 2023. In 2018, the Legislature passed House Bill 1570, sponsored by Rep. Nicole Macri (D-Seattle), into law. The new law increases the $40 document recording fee to $62, and makes the fee permanent. Ten dollars of the fee is distributed to counties and the remainder is distributed through a statewide formula already in statute. The statutory formula allocates approximately 60% to counties to local homeless housing programs, and approximately 40% to the state for the Home Security Fund, the administration of a statewide homeless plan, and private rental housing vouchers. For reference, previous versions of this legislation that were considered throughout the session would have made the $40 fee permanent, and gave counties the option to charge an additional fee of up to $50. This county option component was not included in the final version of the legislation that passed into law.

Housing and Essential Needs (HEN) funding: House Bill 2667, sponsored by Rep. Nicole Macri (D-Seattle) (companion: Senate Bill 6502, sponsored by Sen. Manka Dhingra), expands the eligibility for referrals to the House and Essential Needs (HEN) referral program to include recipients of the aged, blind, or disabled cash assistance program. The Legislature passed this proposal.

Impact fee deferrals for low-income housing: House Bill 2538, sponsored by Rep. Joan McBride (D-Kirkland), clarifies that homeless shelters do not trigger requirements for impact fees by changing the definition of “development activity” to not include buildings or structures constructed as shelters that provide emergency housing for people experiencing homelessness, or emergency shelters for victims of domestic violence.

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011 Senate Bill 6113, sponsored by Sen. Barbara Bailey (R-Oak Harbor), and House Bill 2346, sponsored by Rep. Steve Tharinger (D-Sequim) were requested by the Department of Social and Health Services. The bill allows DSHS to issue a provisional license (valid up to 12 months) to operate an adult family home in extraordinary circumstances such as the incapacitation or unexpected death of the sole proprietor of an adult family home. A priority processing system was developed in 2001 but it requires the old provider to initiate the process. This legislation will allow priority processing to occur in extraordinary circumstances when the provider is not able to initiate the process. In the past 3 years there were approximately 18 adult family homes that were subject to operating without a license due to extraordinary circumstances. The bill passed the Legislature unanimously and was signed into law by the Governor. The law takes effect on June 6, 2018.

Increasing Capacity for Adult Family Homes House Bill 2381, sponsored by Rep. Nicole Macri (D-Seattle), allows certain adult family homes to increase their maximum number of beds from 6 to 8. To qualify for the increased number of beds, the provider must apply to DSHS and demonstrate financial solvency and management experience for the home. A provider is only eligible to apply for the increased beds after 24 months of initial operation, if there have been no enforcement actions taken against the home in the past 24 months, and other administrative requirements are met. The bill advanced quickly through the House despite concerns raised from the WA Fire Chief and Association of Fire Marshalls. When the bill reached the House floor GTHGA expressed the City’s concerns with the Lakewood delegation and other key legislators. We also shared the concerns with Rep. Macri, the bill’s sponsor, who was eager to address the concerns in a reasonable way.

Rep. Muri sponsored an amendment that would have required DSHS to notify the city of a provider’s application to increase bed capacity and allowed the city 30 days to respond to indicate if the provider had violated any locate ordinances in the prior 24 months. Ultimately, this amendment was not offered for consideration. Instead, Rep. Macri offered an amendment that requires DSHS to notify the city of a provider’s application to increase bed capacity. This amendment was accepted along with an amendment that requires AFH providers to demonstrate they can evacuate the home in 5 minutes or less (current WAC rule) or install fire sprinklers. We expressed appreciation to Rep. Macri for being willing to work with the City but shared that we still have concerns with the policy and would not be able to support it advancing. The bill passed the House 97-1.

At the public hearing in the Senate Health & Long-Term Care committee, GTHGA testified opposed on behalf of the City of Lakewood. We shared the City’s concerns with the increased strain on public services as a result of increased capacity in AFHs and the need to address who is placed in AFHs prior to increasing capacity. The bill was scheduled for executive session but no action was taken and the bill died in committee.

Adult Family Home Evacuations House Bill 2344, sponsored by Rep. Steve Tharinger (D-Sequim) and requested by the Department of Social and Health Services, grants rulemaking authority to the department for evacuation procedures of adult family homes. The bill is meant to address split floor homes where the first floor may not be on the ground level or homes on a slope where there is ground level access on both floors. When the bill was heard in the Senate Health & Long-Term Care committee it was amended to require DSHS to consult with the WA Fire Chiefs & Association of Fire Marshals and include requirements for fire marshal inspections until initial licensing of

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012 adult family homes and annually thereafter. The bill passed the House 98-0 and died in the Senate Rules committee.

Credit against state sales tax for supportive housing: House Bill 2437, sponsored by Rep. June Robinson (D- Everett), died in the final step of the legislative process. This legislation would have authorized counties to impose a sales and use tax credit of no greater than 0.03 percent (or, in later versions of the bill, 0.01 percent) to be used for affordable housing investments. The amount collected is deducted from the state’s portion of the sales tax so there is no net increase to sales tax. Counties would have been required to provide a 15% match.

Mobile home park assistance funding: House Bill 1884, sponsored by Rep. Cindy Ryu (D – Shoreline), died in the final step of the legislative process. This legislation authorizes mobile home park tenants seeking relocation assistance from the Mobile and Manufactured Home Relocation Assistance Program to receive other funding for relocation purposes without reducing their eligibility for relocation assistance funds. It also authorizes qualifying mobile home park tenants to use Relocation Assistance Program funds to secure housing that is not a manufactured home.

Local option revenue for affordable housing: House Bill 1797, sponsored by Rep. Joan McBride (D-Kirkland), was a bill introduced in 2017. While there was a great deal of discussion about the bill in the 2018 legislative session, it did not advance any further in the process. The bill includes three provisions. First, the bill allows King County to councilmatically impose a .01 of one percent sales tax to fund affordable housing and behavioral health services. Second, it authorizes cities to apply for a one-time sales and use tax credit of 4.37 percent for public purchases for affordable housing or infrastructure to support such development. Third, it allows local real estate excise tax revenues to be used for affordable housing through 2022, as long as other capital projects have adequate funding.

Affordable housing on property owned by a religious organization: House Bill 1987, sponsored by Rep. Joan McBride (D-Kirkland), died in the final step of the legislative process. The final version of the legislation required a city or county to allow for an increased density bonus consistent with local needs for any affordable housing development of any single-family or multiple-family residence located on real property owned or controlled by a religious organization. The language consistent with local needs was added to address concerns raised by cities; with that language, a city would be able to easily reject a request for increased density.

Habitat for Humanity tax exemptions: House Bill 2875, sponsored by Rep. Joan McBride (D-Kirkland) and Senate Bill 6557, sponsored by Sen. Mark Mullet (D-Issaquah), would have created a sales and use tax exemption and a real estate excise tax exemption for “self-help housing”, or organizations like Habitat for Humanity. Neither bill passed out of their chamber of origin.

Fire code requirements on housing within religious organizations: Senate Bill 6555, sponsored by Sen. Mike Padden (R-Spokane Valley), would have prohibited a city or county from requiring installation of fire sprinklers or any structural modification to windows and doors to comply with fire codes when providing housing to homeless individuals. City of Lakewood joined other cities and fire chiefs by raising concerns with the potential fire hazard that could result if this bill passed. Current law already allowed code enforcement officers to create exemptions to current codes, if the facility is otherwise safe. A specific situation in Spokane motivated this bill Gordon Thomas Honeywell Governmental Affairs City of Lakewood Post Session Report 10

013 being brought forward. The bill did not advance out of committee, and the fire marshal in Spokane agreed to work with the specific religious organization to resolve the issue.

Community & Economic Development

Tools to address abandoned, nuisance homes that are mid-foreclosure: Nearly a year and a half of stakeholder work culminated in the passage of House Bill 2057, sponsored by Rep. Tina Orwall (D-Des Moines). This legislation is an omnibus bill that makes amendments to the Foreclosure Fairness Act and provides cities, towns, and counties with more tools to address abandoned and foreclosed homes that constitute a nuisance. The bill is the outcome of tens of hours of stakeholder meetings between cities, financial institutions, and homeowner advocates, led by Rep. Tina Orwall. The resulting legislation is not a silver bullet solution to resolving abandoned and foreclosed homes, but an incremental step forward. Generally speaking, the “wins” for cities in this bill are increased cost recovery for nuisance abatements on homes that are mid-foreclosure or bank-owned, and a mechanism for financial institutions to access and secure homes that are mid-foreclosure and a nuisance. Additionally, there are provisions in the bill to allow foreclosures on homes owned by deceased borrowers to occur more quickly, which should reduce the number of extraordinarily long foreclosures.

More specifically, the bill allows a city to determine that a home is 1) abandoned, 2) mid-foreclosure, 3) and a nuisance. If a city makes this determination, the financial institution foreclosing on the property may access the home to abate the nuisance and secure the property (currently, financial institutions are not able to access homes mid-foreclosure due to the Jordan v. Nationstar Supreme Court decision; this legislation responds to that court decision). If the financial institution does not access the home and abate the nuisance after being notified by the city, then the city can conduct a nuisance abatement action under its current authority. In this situation, the city is allowed to recover its costs by placing an unlimited, first-priority lien on the property (current law caps city lien authority at $2,000). This unlimited lien authority should better allow the city to recover costs of conducting nuisance abatements.

If a financial institution is foreclosing on a home that it believes to be abandoned and a nuisance, the financial institution may contact the city and ask that the city look at the property and make a determination. The city may determine that (1) the home does not rise to the level of being abandoned and a nuisance, (2) that the home is indeed abandoned and a nuisance and the financial institution may access the home as described above, or (3) that the city is unable to make a determination due to time or resource limitations.

For homes where the financial institution completed the foreclosure on the home, and under the ownership of the financial institution the home is now causing a nuisance, the city may conduct a nuisance abatement action and recover its costs by placing an unlimited first-priority lien on the property.

Discriminatory covenants: House Bill 2514, sponsored by Rep. Christine Kilduff (D-University Place), addresses old, discriminatory covenants placed on certain properties. Although the covenants are unenforceable, this bill allows the property owner to submit a modification to the county auditor for the covenant’s removal.

Tourism marketing authority: Senate Bill 5251, sponsored by Sen. Dean Takko (D – Longview), establishes the Washington Tourism Marketing Authority and a dedicated account to manage a statewide tourism program. Gordon Thomas Honeywell Governmental Affairs City of Lakewood Post Session Report 11

014 The bill directs up to $1.5 million in 2019, and $3 million/biennium thereafter, generated by a 0.2% state sales tax credit on lodging, car rentals. The funding would be used for the newly established Washington Tourism Marketing Authority to contract for a statewide tourism marketing plan, and then implement the developed plan.

Local revitalization financing: House Bill 2858, sponsored by Rep. Norm Johnson, allows a local government that was awarded Local Infrastructure Financing Tool (LIFT) funds to carry local match funds forward for to use in later years. For example, if a city makes a local match of $10 million one year, the excess of that $10 million could rollover and serve as a local match in later years.

State infrastructure bank: Building on the interim study regarding a state bank, Senate Bill 6375, sponsored by Sen. Bob Hasegawa (D-Beacon Hill), would have required that the Department of Commerce collaborate with other financial institutions and offices at the state agency level to examine the state’s public infrastructure needs and establish a financial and governance framework to establish a state infrastructure bank, including examination of all legal, constitutional, and regulatory limitations. The framework and report must also take in to account any impact on operating, capital, and transportation budgets. The model and a final report is due to the legislature by December 1, 2018.

The bill did not pass out of the Senate Ways & Means Committee. However, the 2018 Operating Budget contains the following language: $480,000 is provided to the Office of Financial Management to contract with an entity or entities with expertise in public finance, commercial, and public banking to: (a) Evaluate the benefits and risks of establishing and operating a state-chartered, public cooperative bank in the state of Washington, specifically including the business and operational issues raised by the 2017 infrastructure and public depository task force; and (b) Develop a business plan for a public cooperative bank based on the federal home loan bank model whose members may only be the state and/or political subdivisions. The purpose of this bank is to assist the potential members of the bank to manage cash and investments more efficiently to increase yield while maintaining liquidity, and to establish a sustainable funding source of ready capital for infrastructure and economic development in the state of Washington. The business plan shall include, but is not limited to: a. Identification of potential members of the bank; b. The capital structure that would be necessary; c. Potential products the bank might offer; d. Projections of earnings; e. Recommendation on corporate governance, accountability, and assurances; f. Legal, constitutional, and regulatory issues; g. If needed, how to obtain a federal master account and join the federal reserve; h. Information technology security and cybersecurity; i. Opportunities for collaborating with other financial institutions; j. Impacts on the state’s debt limit; k. In the event of failure, the risk of taxpayers, including any impact on Washington’s bond rating and reputation; l. Potential effects on the budgets and existing state agencies programs; and

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m. Other items necessary to establish a state-chartered, public cooperative bank modeled after the federal home loan bank or other similar institution. The office of financial management shall facilitate the timely transmission of information and documents from all appropriate state departments and state agencies to the entity hired to carry out its contract. A status report must be provided to the governor and appropriate committees of the legislature by December 1, 2018, and final report and business plan provided to the appropriate committees of the legislature by June 30, 2019.

Condo liability: House Bill 2831, sponsored by Rep. Tana Senn (D-Mercer Island), requires that a board of directors for a condominium or a homeowners’ association to mail or deliver written notice of complaint or summons to a construction professional if an individual has filed a claim against that construction professional. This bill is designed to reduce condominium liability laws, and align them with apartment construction. The bill did not meet the house of origin cutoff.

Multifamily housing property tax exemption expanded to unincorporated areas on transit corridors: House Bill 2607, sponsored by Rep. Morgan Irwin (R-Enumclaw), would have allowed counties to utilize the multifamily tax property tax exemption to promote transit-supportive densities in unincorporated areas on transit corridors. This extends a financing tool that was purposefully only offered to cities to foster greater growth in incorporated areas. While the House Environment Committee amended the bill to limit the exemption to only be offered in areas to be within .75 miles of a bus service corridor with specific requirements for frequent service, that was not sufficient to address legislators’ concerns in the House. The bill died in the House Finance Committee.

Commercial office space development: House Bill 2813, sponsored by Rep. Jake Fey (D-Tacoma), and Senate Bill 6418, sponsored by Sen. Guy Palumbo (D-Maltby), would have provided cities with a population over 35,000 with local tools to incentivize commercial office space development. Later versions of the bill removed the population threshold. Specifically, qualifying cities would have been able to exempt the local portion of the sales and use tax on the construction of commercial office space, and direct the local portion of the property tax on public benefits (sidewalks, parking garages, etc.) that support the development. Both bills did not advance beyond their chamber of origin.

Building business ecosystems: Senate Bill 6499, sponsored by Sen. Sharon Brown (R-Kennewick), presents a new idea to provide an economic development tool to local governments that closely mirrors the existing local revitalization financing and local infrastructure financing tool programs. Under the bill, local governments would be authorized to create business ecosystem areas for targeting public improvements. A city, town or county, would create a business ecosystem area, from which annual increases in revenues from local sales and use taxes and local property taxes are measured. State funding is allocated to a participating city, town, or county as a credit against the state sales tax, up to $500,000/year.

Water Resources

Hirst: Senate Bill 6091 that developed new rules for drilling permit exempt wells throughout the state. The bill enables landowners to develop properties that have been stagnant since the Supreme Court decision and puts in motion a process that will establish permanent guidelines within a few years. Generally, the bill allows Gordon Thomas Honeywell Governmental Affairs City of Lakewood Post Session Report 13

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limited drilling of new wells, while local working groups develop plans to govern future water usage. Local working groups have a three-year window to develop plans to guide water usage over the next 20 years. The plans must account for stream flow impacts from new wells and the need for overall watershed health improvements. In addition, the state will provide $300 million over 15 years for mitigation and related efforts to restore and enhance stream flows and aquatic habitat across the state. If the groups cannot find consensus on plans, it is up to the Department of Ecology to set the rules. Water withdrawal from the new wells is limited to 3,000 gallons per day per well in sparsely populated watersheds and 950 gallons per day in densely populated watersheds.

Fish barrier funding: House Bill 2902, sponsored by Rep. JT Wilcox (R-Yelm), directs $50 million from the state’s general fund to the Department of Fish and Wildlife for fish barrier removal. The bill died with the second cutoff of session but the concept of increasing funding for fish barrier removal was still being discussed. The Council took a position of support for this legislation. When the House operating budget was released it did not include increased funding for fish passage. When the budget was debated on the House floor, Rep. Wilcox offered an amendment that would have directed $50 million from the state’s general fund to DFW for fish barrier removal. The amendment was not adopted.

Land Use

Military land use compatibility proposal: House Bill 2341, sponsored by Rep. Kristine Reeves (D-Federal Way), and Senate Bill 6456, sponsored by Sen. Steve Conway (D-Lakewood), would have required cities to adopt comprehensive plans and development regulations consistent with jointly developed plans or studies that identify potentially incompatible uses with federal military installations. The bill also requires periodic solicitation of feedback from military base commanders regarding the types and locations of development activities that the commander deems potentially incompatible with the base. When the bills were heard in committee GTHGA signed the City in as other. Neither bill did not advance out of committee.

PSRC designation of military installations: Senate Bill 6108, sponsored by Sen. Steve Conway (D-Lakewood), would have required the Puget Sound Regional Council to treat Joint Base Lewis McChord, and the jurisdictions adjacent to Joint Base Lewis McChord, with equal priority as the largest municipality in the county when allocating federal transportation funding.

Annexation of unincorporated islands: House Bill 2665, sponsored by Rep. Nicole Macri (D-Seattle), removes the referendum clause on annexations of “islands” (areas surrounded 80% or more by a city) in unincorporated territory. The bill did not pass out of the House before the house of origin cutoff.

Marijuana US Attorney General decision: At the beginning of the legislative session, the US Attorney General Jeff Sessions issued a memo rescinding all guidance to federal prosecutors that minimized the priority of enforcement actions against states with legalized marijuana – either medical or recreational. The former guidance provided states with a framework to create a tightly regulated system for the production, distribution, and sale of legalized marijuana. States that chose to create these markets, like Washington, has assurance that federal enforcement would not be a priority. The US Attorney General’s memo removes that assurance. Governor

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017 Inslee and many other state leaders announced that despite this memo, the state would continue to support voter-approved legalization efforts in Washington.

Marijuana revenue: The 2018 Operating Budget increased marijuana revenue to cities and counties that have allowed marijuana retail establishments. During the 2017 legislative session, such cities and counties were allocated $12 million, $6 million per year 2018-19. The 2017 budget also would have provided additional funding of $18 million for 2017-19, if forecasted marijuana revenues exceed estimates by $18 million between June 2017 and February 2018. The 2018 budget instead funded cities and counties at $30 million for 2017-19, and $15 million/fiscal year in subsequent biennia.

Preemption of local authority: House Bill 2336, sponsored by Rep. David Sawyer (D – Parkland), would have required jurisdictions to conduct a public vote prior to banning marijuana retail stores and proposed a significant preemption of local control. The bill advanced out of the policy and fiscal committees, but did not pass the House.

Preemption of local authority regarding medical marijuana: House Bill 2471, sponsored by Rep. Steve Kirby (D-Tacoma), prohibits cities, towns, and counties from enacting regulations pertaining to medical marijuana co-ops without a grant of authority from the state. This preempts local control from zoning provisions, should a local government attempt to prohibit a medical marijuana co-op. The bill passed out of committee, but did not pass the House.

Marijuana stores must comply with local ordinances: House Bill 2630, sponsored Rep. Dan Griffey (R-Allyn), would have ensured that state marijuana licenses are only issued to businesses that comply with local ordinances. The license applicant would need to provide written proof of local compliance.

Home grow of recreational marijuana: House Bill 2559, sponsored by Rep. Brian Blake (D-Aberdeen), which would have allowed each housing unit to grow up to six marijuana plants and harvest up to 24 ounces of useable marijuana. The bill passed out of the policy committee, but died in the fiscal committee.

Home delivery for medical marijuana: House Bill 2574, sponsored Rep. Shelby Kloba (D-Kirkland), would have established a medical marijuana delivery endorsement to a marijuana retailer’s license that authorizes the retailer to make deliveries to a qualifying medical marijuana patient. The bill passed out of the policy committee, but did not pass the House.

Technology

Small cell network facility deployment: The Legislature considered two different approaches to the deployment of small cell network facilities, and inevitably chose not to pass any legislation. In the Senate, Senate Bill 5935, sponsored by Sen. Tim Sheldon (D-Potlatch) and Sen. Reuven Carlyle (D-Seattle), included provisions regarding the deployment of small cell network facilities, and investments in rural broadband. The version of the bill that passed the Senate would have required cities with a population over 5,000 to adopt an ordinance or policy regarding the deployment of small cell network facilities. The ordinance would require cities to exempt the siting of small cell network facilities from conditional use permit, unless 1) a new pole is required; 2) the pole height would need to be increased more than 15 feet; and 3) the facilities does not Gordon Thomas Honeywell Governmental Affairs City of Lakewood Post Session Report 15

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comply with the city’s adopted design standards. In the House, the bill was amended to remove all provisions related to small cell network facilities, leaving the bill exclusively focused on rural broadband investments.

Alternatively, the House considered House Bill 2592, sponsored by Rep. Jeff Morris (D-Friday Harbor), which set forward a voluntary “gold standard” that cities could choose to comply with in order to designated “investment ready” by the Department of Commerce. To receive the designation, cities would need to comply with nine different criteria. Cities worked to develop amendments to the bill to ensure that this designation would be achievable. However, the House chose not to advance the bill forward.

General Government

Voting Rights Act: Senate Bill 6002, sponsored by Sen. Rebecca Saldana (D -Seattle), establishes the state “Voting Rights Act” to protect the equal opportunity for minority groups to participate in local elections. To enforce the Act, a new state cause of action is created and courts are authorized to order changes in local voting system, including requiring redistricting. Any voter who resides in a county, city, school district, fire district, port district, or public utility district, may notify the political subdivision of their intent to challenge the local election system. The notice must describe the alleged violation and a possible remedy. The political subdivision may take corrective action to remedy a potential violation of the Voting Rights Act. The remedy may include a district-based system, with districts that are reasonably equal in population, compact, and geographically contiguous, must coincide with natural boundaries, and must preserve communities of related and mutual interest as much as possible. The subdivision must obtain a court order certifying that the remedy complies with the Act and was prompted by a plausible violation of the Act. A political subdivision must provide data and analysis used in developing its proposed remedy submitted for court approval. Courts must apply a rebuttable presumption for declining a subdivision’s proposed remedy, and all facts and reasonable inferences must be viewed in favor of those opposing the proposed remedy. If no remedy is adopted, any voter who resides in the political subdivision may file a lawsuit alleging a violation of the Act within that subdivision.

Unit priced contracting: Senate Bill 6143, sponsored by Sen. Dean Takko (D-Longview) authorizes cities to use unit priced contracting (i.e. bid for a contractor once, and then maintain that contractor for a set fee structure).

Public Records Reform: The Governor vetoed Senate Bill 6617, which would have exempted the Legislature from the Public Records Act. Over 19,000 calls were made to the Governor’s Office indicating opposition to the bill, and a coalition of legislators in the Senate Democrat, House Republican, and Senate Democrat caucuses sent a letter to the Governor requesting a veto. As part of the Governor’s veto, the plaintiffs in the case that resulted in the Supreme Court ruling that the Legislature is subject to the Public Records Act agreed to a “stay,” and to establish an interim work group to determine appropriate public record disclosure rules for the Legislature in an open and transparent process.

Restrictive Covenants: Senate Bill 6379, sponsored by Sen. Joe Fain (R-Covington), and House Bill 2674, sponsored by Rep. Mia Gregerson (D-SeaTac), is a technical fix to statutory language regarding local governments removing restrictive covenants. Current law allows for removal of restrictive covenants upon holding a public hearing and completing other necessary notifications. This bill clarifies that the covenants referred to in this section are only restrictive covenants that have been recorded. When these bills were heard

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in committee, GTHGA signed the City in support of the legislation. The House version of the bill did not meet the house of origin cutoff deadline, and the Senate bill did not meet the opposite chamber cutoff deadline.

Human Resources/Insurance The Legislature considered a number of bills this session in the human resources/insurance arena that increased liability for local governments. Through a significant lobbying effort, many of these bills did not pass the Legislature.

Ban the Box: House Bill 1298, sponsored by Rep. Lillian Ortiz-Self (D-Edmonds), would prohibit cities, or any employers, from seeking a job applicant’s criminal records until after the employer has determined that the applicant is otherwise qualified for the position; prohibits an employer from advertising a job in a manner that excludes people with criminal records from applying; prohibits any employer from implementing a policy that would automatically or categorically exclude individuals with criminal records.

Gender Pay Equity: House Bill 1506, sponsored by Rep. Tana Senn (D-Mercer Island), modifies the Equal Pay Act by defining “similarly employed” to refer to gender, modifying defenses, and provides administrative remedies in the case of violation. In addition, the bill prohibits discrimination in providing raises and promotions based on gender, and prohibits retaliation for workplace discussions about wages and other compensation. This was one the majority party’s top priority bills.

Insurance Coverage for PTSD Claims: Senate Bill 6214, sponsored by Sen. Steve Conway, (D-Tacoma), expands insurance coverage for occupational diseases for post-traumatic stress disorders (PTSD) of law enforcement and firefighters. Under the state’s industrial insurance law, a worker who, in the course of employment, is injured or suffers disability from an occupational disease is entitled to benefits. An occupational disease is one that arises naturally and proximately out of employment. Currently, PTSD is not presumed to be an occupational disease. The bill changes that to a rebuttable presumption for law enforcement, fire fighter, and EMTs; however, as a condition to this, individuals hired after the effective date of the bill must submit to a psychological exam, and the claim does not apply to PTSD directly related to disciplinary action, work evaluation, job transfer, layoff, demotion, or termination taken in good faith by an employer. The PTSD must develop after the individual has served at least ten years with the employer.

PERS/TRS 1 COLA Increase Senate Bill 6340, sponsored by Sen. Steve Conway (D-Tacoma), provides a one-time increase of 1.5% to retirees of the Public Employees' Retirement System Plan 1 and Teachers' Retirement System Plan 1 member monthly benefits, up to a maximum increase of $62.50 on July 1, 2018.

Occupational Disease Presumptions: Senate Bill 6213, sponsored by Sen. Kevin Ranker (D-Friday Harbor), expands the type of occupational diseases that are presumed to be caused by employment, and thereby allowing a worker to receive benefits. To prove an occupational disease the worker must show that the disease arose “naturally and proximately” out of employment. However, there are some diseases where it is presumed that the disease arose from the employment. The bill adds certain cancers and MRSA to the list for firefighters and fire investigators, and heart problems and strokes for law enforcement officers if the heart problem or stroke occurs during the line of duty. The bill failed to meet the opposite chamber cutoff deadline and did not pass. Gordon Thomas Honeywell Governmental Affairs City of Lakewood Post Session Report 17

020 Wrongful Death: Senate Bill 6015, sponsored by Sen. Bob Hasegawa (D-Seattle), would have removed the requirement that parents and siblings reside in the U.S. at the time of a decedent's death in order to recover in a wrongful death or survival action. The bill also proposed to remove the requirement that these family members be dependent on the decedent for financial support to recover in such action. Additionally, the bill would extend recovery to noneconomic damages such as damages for the decedent's pain and suffering, anxiety, emotional distress, or humiliation. The House companion was House Bill 2262, sponsored by Rep. Sharon Tomiko-Santos (D-Seattle). Neither bill was passed out of the House.

Finance In previous legislative sessions, the Legislature has balanced the state budget by reducing local government revenues. Fortunately, that did not occur this session. However, the Legislature did consider a number of bills that would have passed along unfunded mandates, some of which, passed into law.

Streamlined sales tax mitigation revenues: During the 2017 legislative session, the Legislature proposed to phase out SST Mitigation payments to jurisdictions. Jurisdictions that receive payments are intended to be “made whole” through the passage of a statewide Marketplace Fairness Act, which collects sales tax from online sales. To ensure that cities were made whole by this change in revenue streams, the 2017-19 budget adopted last session included a proviso directing the Department of Revenue to study the phase out of SST Mitigation and more critically look at impacts to all cities, especially those that were projected to receive less in remote sales tax in the short-term.

Additionally, the Department of Revenue estimated that $22.338 million was necessary to allow this phase out of SST funds to occur this biennium. The Operating Budget inadvertently provided $20.012 million, creating a shortfall of $2.326 million. The 2018 Supplemental Operating Budget allocated an additional $2.326 million over FY 2018, 2019-21 to address this shortfall.

Legal financial obligations: House Bill 1783, sponsored by Rep. Jeff Holy (R-Cheney), eliminates the interest accrual on the nonrestitution portion of legal financial obligations. When a defendant is convicted of a crime, the court may import legal financial obligations as part of the judgement and sentence, which include victim restitution, crime victims’ compensation fees, costs associated with the offender’s prosecution and sentence, fines, penalties, and assessments. This bill eliminates the interest accrual on the nonrestitution portion of these financial obligations. A court may not impose costs on an offender who is indigent at the time of sentencing (a person is determined to be “indigent” if they are receiving public assistance, have been involuntarily committed to a public mental health facility, or receiving an annual income of 125% of federal poverty level). The bill requires payment of LFO’s to be obligated in a particular manner, requires payment plans, and allows offenders to convert unpaid legal financial services to community restitution. Recognizing that this bill will cause counties greater financial burden, the 2018 Operating Budget includes $1.9 million for grants to counties and cities. This funding will be divided equally between counties and cities and distributed as grants to mitigate demonstrated costs and revenue losses from the legislation. It is the Legislature’s intent that grants will continue only through the 2019-21 fiscal biennium in the following manner: (a) Funding in fiscal year 2020 must be distributed in the same proportion and basis as fiscal year 2019; and (b) funding for fiscal year 2021 must be divided 85% to counties and 15% to cities and distributed based on demonstrated revenue losses from the legislation. Gordon Thomas Honeywell Governmental Affairs City of Lakewood Post Session Report 18

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Emergency medical services levies: House Bill 2627, sponsored by Rep. Larry Springer (D-Kirkland), changes the threshold for a countywide EMS levy proposal to be placed on a ballot. Currently, all jurisdictions with a population over 50,000 must approve of a levy proposal before it can be placed on the ballot. This bill, instead, states that 75% of all jurisdictions within King County that have a population over 50,000 must approve of an EMS levy proposal in order for it to be placed on the ballot. The bill also allows the initial imposition of a 6-year or 10-year EMS levy by a regional fire protection service authority to be approved with a simple majority vote, if the entire region comprising the newly formed authority was subject to an EMS immediately prior to the creation of the authority.

Indigent defense: There were multiple efforts to increase indigent defense funding. However, none of them were successful. First, House Bill 2687, sponsored by Rep. Noel Frame (D-Seattle), would have increased the state contribution to indigent defense services to counties and cities by 10% per year until 2028 when the state’s contribution reaches 100%. While the bill died in House Appropriations, WSAC, AWC, and GTHGA coordinated a budget proviso requesting $100,000 for MRSC to study felony and misdemeanor indigent defense costs and revenues and make recommendations to the Legislature on potential cost savings mechanisms. This budget proviso was not included in any of the proposed budgets. Additionally, Rep. Manweller introduced a floor amendment to increase indigent defense grant funding for cities and counties by $25 million. This final effort to increase funding for indigent defense was also unsuccessful. In the Senate, Senate Bill 6420, sponsored by Sen. John Braun (R-Centralia), increased funding to indigent defense and decriminalized driving while license is suspended 3rd degree (DWLS3); summarized under public safety below.

Revenue flexibility: House Bill 2006, sponsored by Rep. John Koster (R-Arlington), would have given cities and counties increased flexibility with existing revenues and allowed all county authorities to seek voter approval for the criminal justice regular levy. It removes non-supplant language on the locally imposed 0.1% sales and use tax dedicated to mental health and substance abuse. The amended bill includes all the provisions of the underlying bill and establishes the Veteran’s Assistance Levy and the County Mental Health Levy as separate property tax levies, outside of the county general levy. Unfortunately, the bill died in the final few weeks of the legislative session.

Study to analyze local government revenues: House Bill 2737, sponsored by Rep. Sherry Appleton (D- Poulsbo), requires the Department of Commerce to conduct a study to analyze current revenue streams for local governments and the capacity such revenues have to fund current statutory obligations. Funding from the liquor revolving fund is appropriated to the Department of Commerce to pay for the study. An amendment was offered by Rep. Mia Gregerson (D-SeaTac), which would have reduced the scope of the study, reduced the $250,000 appropriation to $100,000, and required Commerce to submit an interim report by December 31st, 2018 to the legislature. Despite that reduction in cost, the bill died in the fiscal committee.

Public Safety

Basic law enforcement academy funding: The 2018 Operating Budget allocates funding for six additional Basic Law Enforcement Academy classes in Fiscal Year 2018 and seven classes in Fiscal Year 2019.

Legislation on police use of force introduced & Passed in Final Week of Session Gordon Thomas Honeywell Governmental Affairs City of Lakewood Post Session Report 19

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Earlier this session, I-940, an Initiative to the Legislature, collected the adequate signatures and was filed. I- 940 contained several provisions pertaining to law enforcement training, rendering of first aid, criminal liability standards for using deadly force, and investigations.

Under the state constitution the Legislature could 1) enact the initiative; 2) do nothing, which forwards the initiative on to the ballot for voters to consider; or 3) amend the initiative which puts both the amended version and the original version on the ballot for voters to consider. The Legislature chose to enact the initiative, and then immediately amend it. In fact, the Legislature passed the bill that amended the initiative prior to passing the initiative itself.

The end result was the enacting of House Bill 3003, sponsored by Rep. Roger Goodman (D-Kirkland). Under the provisions of that bill, I-940 is modified. The final version does the following: • Training: The Criminal Justice Training Commission (CJTC) must require annual de-escalation and mental health trainings. • Rendering of aid: The CJTC is required to develop guidelines for law enforcement personnel to provide or facilitate first aid such that it is rendered at the earliest safe opportunity to injured persons at the scene. • Police use of force: In order to be protected from criminal liability, the use of deadly force by an officer must be in “good faith” – an objective standard that considers all the facts, circumstances, and information known to the officer at the time to determine whether a similarly situated reasonable officer would have believed that the use of deadly force was necessary to prevent death or serious physical harm to the officer or another individual. Finally, an independent investigation must be completed to inform the determination of whether the use of deadly force met the objective good faith standard and satisfied other applicable laws and policies. This negotiated bill was supported by the Washington Association of Sheriffs and Police Chiefs, De-Escalate Washington, and tribal governments.

Concealed Pistol License: House Bill 2519, sponsored by Rep. John Lovick (D-Mill Creek), provides that a law enforcement agency may not return a concealed pistol license (CPL) that has been surrendered to or impounded by the agency until the agency determines the licensee meets CPL eligibility requirements. GTHGA weighed in support of this legislation on behalf of the City of Lakewood.

Body worn cameras: Senate Bill 6408, sponsored by Sen. Mike Padden (R-Spokane Valley) advances the recommendations of the Joint Legislative Task Force on the use of body worn cameras, which was initiated by legislation that passed in 2016. Jurisdictions that deployed body worn cameras prior to June 9, 2016 were considered “covered jurisdictions” under the statute and subject to special rules related to disclosure, privacy, and records retention while the task force was underway. The bill removes the reference to covered jurisdictions; thereby making all jurisdictions subject to body worn camera standards. The bill clarifies that records retention is only necessary for 60 days unless otherwise appropriate, which allows jurisdictions to delete noncontroversial footage. To address privacy concerns, a definition of intimate image was added to the statute for purposes of inspection and copying exemptions in the Public Records Act. Finally, the sunset of the law was removed allow the rest of the body camera law to remain in effect beyond 2019.

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Bump Stock Ban: In the wake of several recent mass shootings, several proposals to address gun reform were introduced this session. Senate Bill 5992, sponsored by Sen. Kevin Van de Wege (D-Sequim), prohibits any individual from manufacturing, purchasing, owning, transferring, transporting or selling a firearm containing a bump-fire stock after July 1, 2019. A bump-fire stock weapon is a semi-automatic firearm which simulates the ability of a fully automatic firearm. In addition, the bill requires that any of the before acts related to bump-fire stock firearms is considered a felony and establishes criminal penalties and sentencing provisions in the case of the above circumstances. The bill was amended to clarify that the manufacture, sale, purchase or possession of a bump-fire stock is a Class C felony. The bill also establishes a bump-fire stock buy-back program to allow a person possessing a bump-fire stock to relinquish the device in exchange for $150.

Mental health field response team: House Bill 2892, sponsored by Rep. John Lovick (D-Mill Creek), creates a mental health field response grant program, and requires the Washington State Institute for Public Policy to conduct a study on whether the program improves outcomes of interactions with persons experiencing behavioral health crises. The budget allocated $2 million toward grants that will be awarded to local law enforcement agencies based on locally developed proposals. Two or more agencies may submit a joint proposal.

Law enforcement officer misconduct: Senate Bill 6188, sponsored by Sen. Manka Dhingra (D-Redmond), states that a law enforcement agency may not take disciplinary action or any other adverse personnel action against a peace officer solely because the officer’s name is on a list maintained by a prosecuting attorney’s office of recurring witness for whom there is known potential impeachment information; or the officer’s name may otherwise be subject to disclosure pursuant to the holding in Brady v. Maryland.

Sexually Violent Predators (SVP) The Attorney General’s office requested legislation to overturn In Re. Det. Of Marcum which resulted in allowing SVPs to petition and receive a trial for unconditional release when they clearly do not qualify for it. Senate Bill 6217, sponsored by Sen. Manka Dhingra (D-Redmond) and House Bill 2271, sponsored by Rep. Dick Muri, specifies certain review standards for the court to evaluate whether to order evidentiary trials for unconditional or conditional release of persons committed as SVPs. The City supported this legislation through sign in and testimony at the public hearings. House Bill 2271 passed the House and Senate unanimously.

Driving while license is suspended 3rd degree (DWLS3): DWLS3 is the least serious of three levels of driving with a suspended license and typically occurs when an individual owes money to the state, such as traffic fines or child support. Under current law, DWLS3 is a criminal offense and is one of Washington’s most commonly charged crimes. Senate Bill 6189, sponsored by Sen. Joe Fain (R-Auburn), and House Bill 2481, sponsored by Rep. Paul Graves (R-Fall City), decriminalize DWLS3 and establish it as a traffic infraction. This change would have resulted in decreased costs for the county court, jail, and public defense services.

Release of Persons Involuntarily Committed House Bill 2289, sponsored by Rep. Christine Kilduff, revises the involuntary treatment act regarding the release and commitment of persons involuntary committed after the dismissal of a felony. No later than 7 days prior to the conditional, early or final release of a person initially committed for specific charges, the prosecuting attorney must notify the chief of policy of the city in which the person will reside. The bill passed out of the House but died in the Senate Rules committee. Gordon Thomas Honeywell Governmental Affairs City of Lakewood Post Session Report 21

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Phlebotomist Credentials House Bill 2715, sponsored by Rep. Brad Klippert (R-Kennewick), makes technical changes to a bill that passed the Legislature in 2017 expanding the Impaired Driving statute. The 2017 bill created a new category of phlebotomist to include a forensic phlebotomist. The City’s officers that are authorized to do blood draws are credentialed as medical assistant phlebotomists. The new forensic phlebotomist credential requirements are near impossible to complete, according to a phlebotomy expert at Multicare. In the fall of 2017 GTHGA and city staff participated in a working group to make technical changes to the impaired driving statute. House Bill 2715 is a result of that working group and includes City of Lakewood’s recommendation to eliminate forensic phlebotomist credentialing requirements in RCW and instead, leave the credential requirements up to Department of Health to outline in rule. Under current law, DOH establishes the credential requirements for medical assistant phlebotomists so this change would bring alignment. Assistant City Attorney Kymm Cox traveled to Olympia to testify in support of the bill when it had a public hearing. The bill passed out of committee but died in the House Rules committee.

Release of Violent Offenders Senate Bill 6466, sponsored by Sen. Steve O’Ban, allows a prosecutor to file for civil commitment of a person charged with a violent felony whose charges are dismissed based on incompetency to stand trial under the same commitment terms as a forensic patient committed under criminal insanity laws. This is an attempt to address the Lawrence Butterfield circumstance where an individual is determined incompetent to stand trial but somehow still could be released from a state facility. The bill prevents release of the individuals referenced above to an adult family home and establishes fair share provisions so patients committed following dismissal of violent felony charges are released to their county of origin. When the bill was heard in committee, City Manager John Caulfield testified in support of the legislation. Unfortunately, the bill was not voted out of committee.

Release of Sexually Violent Predators Senate Bill 6515, sponsored by Sen. Steve Conway (D-Lakewood), modifies the legal and geographical review requirements for the conditional release of sexually violent predators to less restrictive alternatives. The bill states that the unavailability of appropriate treatment in the county of commitment shall not be a precluding factor for placement. At a hearing, the state must file with the court and provide to the receiving county, a statistical summary showing by county of commitment and by receiving county, the number of all less restrictive alternative releases for the preceding 5 years. Before approving any release order to other than county of commitment, the state must provide the prospective receiving county with at least 60 days written notice. When the bill was heard in committee, we signed the City in support. The bill was voted out of committee but died in Rules.

Transportation

Transportation Revenue Study: The adopted 2018 Supplemental Transportation Budget includes $350,000 funding for a study to examine city transportation needs. The budget directs the Joint Transportation Committee to hire a consultant to study the current state of city transportation funding, identify emerging issues, and then recommend funding sources to meet current and future needs. This work dovetails with work

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that the state is currently doing to identify future state transportation revenue sources considering declining gas tax revenues.

Autonomous vehicle workgroup: House Bill 2970, sponsored by Rep. Zack Hudgins (D-Seattle), requires the Transportation Commission to convene a work group to develop policy recommendations related to autonomous vehicles. The work group is charged with bringing forward a final report by November 15th of each year.

Transit board composition: Senate Bill 6414, sponsored by Sen. Andy Billig (D-Spokane), requires Pierce, Spokane, and Clark counties to have transit boards that assure proportional representation based on population.

Abandoned recreational vehicles: Senate Bill 6437, sponsored by Sen. Curtis King (R-Yakima), establishes a program within the Department of Licensing for reimbursing costs associated with disposing of abandoned recreational vehicles. A $6 fee is assessed on each recreational vehicle application. The funds from this fee are deposited into the Abandoned Recreational Vehicle Disposal Account, and can be used to reimburse a tow- truck company, vehicle wrecker, scrap metal business, or scrap processor for the costs of transporting, storing, dismantling, and disposing of abandoned recreational vehicles on public property.

Transportation grant funding: House Bill 2896, sponsored by Rep. Sharon Wylie (D-Vancouver), and Senate Bill 6530, sponsored by Sen. Rebecca Saldana (D-Seattle), would have directed gas tax revenues to be distributed to the Transportation Improvement Board, the County Road Administration Board, the Freight Mobility Strategic Investment Board, the Complete Streets Grant Program, and the Bicycle and Pedestrian Grant Account. These distributions would ensure that the funding allocated to these programs as part of the 16-year transportation package adopted in 2015 cannot be swept in future years. Unfortunately, the bill did not pass. However, the adopted 2018 Supplemental Transportation Budget fully funds the grant programs as envisioned in the 16-year transportation package.

Sound Transit motor vehicle excise tax: Senate Bill 5955, sponsored by Sen. Patty Kuderer (Bellevue), requires that Sound Transit reduce the motor vehicle excise tax. In the version that passed the Senate, the current valuation formula to calculate the motor vehicle excise tax would switch from being the one Sound Transit adopted in the 1990s, to the one Sound Transit developed in 2006. If enacted, this would reduce the revenue Sound Transit receives for ST3 projects by $780 million. To offset this reduction, the bill transfers approximate $500 million from the Puget Sound Taxpayer Accountability Account (sales tax on ST3 projects currently directed towards schools) to Sound Transit for ST3 projects. Additionally, the bill included language that requires cities and counties to streamline permitting on ST3 projects. Some – but not all – local governments expressed concern with this permitting language because it is statewide preemption. After the bill passed the Senate, it was referred to the House Transportation Committee. The Committee heard and passed out a further amended version of the bill that removed the permitting language, and transfer of funds from the Puget Sound Taxpayer Accountability Account. The bill that passed out of committee is very similar to House Bill 2201, sponsored by Rep. Pellicciotti, which the House has previously passed twice. Due to the ongoing negotiations on the controversial provisions in the bill, it was considered until the final day of session and ultimately did not pass.

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Numerous other proposals related to reducing the motor vehicle excise tax were introduced, but did not advance. The above-described two bills framed the debate for the 2018 Legislature.

Regulation of transportation network companies: Two competing proposals were introduced to regulate transportation network companies. Senate Bill 6043, sponsored by Sen. Steve Hobbs (D-Lake Stevens) and House Bill 2716, sponsored by Rep. Gael Tarleton (D-Seattle), are the industry-developed proposals to regulate transportation network companies, including requiring licensing through the Department of Licensing and allowing background checks to be conducted by a third-party vendor. The transportation network companies would be responsible for vehicle inspections and assessing a $.10 surcharge on all TNC trips that would go to Department of Licensing for administering the program. Any leftover funds would be distributed to local governments, proportionally based on the number of rides within each jurisdiction, to cover the costs of local governments.

Alternatives to these proposals were, Senate Bill 6500, sponsored by Sen. Rebecca Saldana (D-Seattle), and House Bill 2945, sponsored by Rep. Jake Fey (D-Tacoma), which provided for statewide regulation, but allowed cities to retain business licensing requirements, and required FBI background checks that include fingerprinting. Transportation Network Companies would be required to provide a weekly driver list to the Department of Licensing, conduct annual safety inspections, provide an electronic receipt to riders within one hour of trip completion, display a photograph of the TNC driver, and implement a zero alcohol and drug policy. The bill also specified fee and surcharge requirements and allowed for occasional auditing of drivers by local governments. Neither of the competing proposals advanced.

The transportation budget did include the following proviso language: $255,000 is for the joint transportation committee to conduct a study regarding the regulation of transportation network companies within the state of Washington. In conducting the study, the joint transportation committee must consult with relevant representatives of the department of licensing, the utilities and transportation commission, the Washington state patrol, local governments involved in the regulation of transportation network companies, entities providing transportation network services, and other relevant stakeholders. The study must include a review of the regulatory framework used by local jurisdictions within Washington state and in other states, an evaluation of the most effective public safety aspects of a regulatory framework, including among other aspects, the type of required background checks, and an assessment of the most effective and efficient state and local regulatory structure for regulation of transportation network companies. The joint transportation committee must issue a report of its findings and recommendations to the house and senate transportation committees by January 14, 2019.

$300,000 is for the joint transportation committee to conduct a study regarding the regulation of taxi and for hire services regulated by state, local governments, and port districts. The study must compare state and local regulations in the state of Washington that govern these private passenger transportation services and may include recommendations for improving the consistency or overall effectiveness and competitive fairness of the current regulatory frameworks. In conducting the study, the joint transportation committee shall consult with the department of licensing, the utilities and transportation commission, the Washington state patrol, appropriate local entities engaged in the regulation of commercial passenger transportation services, and other relevant stakeholders. The joint Gordon Thomas Honeywell Governmental Affairs City of Lakewood Post Session Report 24

027 transportation committee must issue a report of its findings and recommendations to the house and senate transportation committees by January 14, 2019.

ADA on-street parking plans: House Bill 2729, sponsored by Rep. Joan McBride (D-Kirkland), would have required cities to phase-in retrofitting streets with accessible on-street parking spaces for individuals with a physical disability. The bill is a response to a 2013 US 9th Circuit Court of Appeals case, Fortyune v. City of Lomita, requiring cities to provide accessible public on-street parking to individuals with disabilities. However, the decision did not clarify standards or what the parking should look like. The standards are set by the United State Access Board, but, unfortunately, to date, no standards have been adopted for on-street parking. This bill would have provided those standards. However, cities expressed strong concerns regarding cities’ ability to comply with the standards. It is likely that this issue will be discussed over the legislative interim.

Sale of off-street parking: House Bill 2292, sponsored by Rep. Monica Stonier, would allow a city legislative authority to sell, transfer, exchange, lease, or otherwise dispose of real property obtained for off-street parking under three different scenarios: 1) the city adopts an ordinance that such property is no longer necessary for off-street parking purposes; 2) all bonds issued for the acquisition and construction of off-street parking have been paid in full; or 3) the properties within any local improvement district created for the acquisition or construction of off-street parking facilities are no longer subject to any assessment for such purpose. The bill did not advance out of the House.

Transportation projects of statewide significance: Senate Bill 6195, sponsored by Sen. Annette Cleveland (D- Vancouver), would have established criteria for transportation projects of statewide significance. The bill required WSDOT to develop an application process for the designation of a transportation project of statewide significance. It also directs WSDOT to assign a project coordinator and assemble a team of state and local government and private officials to help meet the project planning and permitting needs to expedite their actions. The bill did not advance out of the House

Military Affairs

Veteran’s Disability Passes House Bill 1247, sponsored by Rep. Gina McCabe (R-Goldendale), allows Oregon resident disabled veterans to be eligible for the Lifetime Veteran Disability Pass in WA if Oregon provides reciprocal cost-free state parks access to Washington disabled veterans. The bill was originally introduced in 2017 and died in House Appropriations. The bill had a public hearing in House Appropriations where GTHGA signed in support on behalf of the City. The bill died in House Appropriations.

Disabled Veterans Tax Exemptions The American Lakes Veterans Golf Course has always been a United States Department of Veterans Affairs (VA) golf course. However, the VA has recently decided to have the golf course run by a nonprofit and it is unclear whether the nonprofit will have to pay sales tax and business and occupation tax. House Bill 2550, sponsored by Rep. Dick Muri and Christine Kilduff, clarifies that they do not. A companion bill was also introduced, Senate Bill 6167 sponsored by Sen. Steve O’Ban. Both bills had public hearings where GTHGA signed in the City in support of the legislation. Neither bill advanced out of its House of Origin.

Gordon Thomas Honeywell Governmental Affairs City of Lakewood Post Session Report 25

028 Lakewood Bill Status Report

Gen. Gov/ Finance

Bill # Abbrev. Title Short Description Status Sponsor Priority Position Private property Requiring a finding of guilt prior to the forfeiture of private HB 1016 (Dead) H Judiciary Taylor Oppose forfeiture property. Asphalt prod./air Reducing air pollution associated with asphalt production in HB 1028 (Dead) H Environment Pollet pollution urban areas. HB 1041 (Dead) Facilitating compliance with the federal REAL ID act by REAL ID compliance H Trans Clibborn Support (ESB 5008) modifying driver's license and identicard design and fees. SHB 1067 (Dead) Making operating appropriations for the 2015-2017 and Operating budget H Approps Ormsby (ESSB 5048) 2017-2019 fiscal biennia. HB 1068 (Dead) Operating sup budget Making 2017 supplemental operating appropriations. H Approps Ormsby (SB 5047) 2017 2SHB 1075 Capital budget 2017- (Dead) (ESSB Concerning the capital budget. H Rules X Tharinger 2019 5086) HB 1082 (Dead) Commercial rent Prohibiting regulation of the amount of rent for commercial H Local Govt Manweller (SSB 5286) control properties. Concerning gradually increasing the local government share Excess liquor revenue SHB 1113 (Dead) of excess liquor revenues until the percentage-based H Approps Hayes Support dist. method for distributions is restored. Work hours and Concerning fairness and equity in local employment laws H Labor & HB 1143 (Dead) Manweller scheduling and contracts related to work hours and scheduling. Workpla Authorizing specified local governments, including municipalities and federally recognized Indian tribes, that typically have limited access to economic development resources, to designate a portion of their territory as a SHB 1183 (Dead) Creative districts creative district subject to certification by the Washington C 240 L 17 McBride (2SSB 5300) state arts commission. (REVISED FOR PASSED LEGISLATURE: Authorizing specified local governments to designate a portion of their territory as a creative district subject to certification by the Washington state arts commission. )

Bill Status Report March 23, 2018 Page 1 of 29

029 HB 1187 (Dead) Water-sewer districts Concerning water-sewer districts. H Local Govt Gregerson (SB 5119) EHB 1201 (Dead) Pub. facilities district Concerning the taxing authority of public facilities districts. C 164 L 17 Stonier Support (SB 5193) tax SHB 1209 (SB Municipal financial Addressing municipal access to local financial services. Del to Gov Bergquist 5396) services HB 1397 (Dead) CTC property tax Exempting property owned or used by community and H Finance Dolan (SB 5380) exemption technical colleges from property tax. SHB 1422 (Dead) Rural jobs Creating the Washington rural jobs act. H Finance Blake (SSB 5208) Eminent Prohibiting the use of eminent domain for economic HB 1454 (Dead) domain/economic H Judiciary Holy development. dev. SHB 1456 (Dead) Metropolitan park Concerning metropolitan park districts. H Local Govt Kloba (SSB 5138) districts Concerning the distribution of monetary penalties to local HB 1478 (Dead) Discover pass penalty courts and state agencies paid for failure to comply with H Approps Blake (2SSB 5342) dist. discover pass requirements. Incentivizing the development of commercial office space in E2SHB 1495 Commercial office cities with a population of greater than fifty thousand and H Local Govt Fey Support (Dead) space located in a county with a population of less than one million five hundred thousand. Requiring a minimum of eighteen months' notice on closures ESHB 1514 Mobile home park or conversions of mobile home parks and manufactured H Rules 3C Robinson (Dead) (SB 5520) closures housing communities. 2SHB 1540 Language of public Providing public notices of public health, safety, and welfare (Dead) (SSB H Public Safety Santos notices in a language other than English. 5046) ESHB 1620 Background Concerning the authority of local governments to require H Passed 3rd Lovick Support (Dead) checks/local gov. criminal history background checks. Allowing fire protection district annexations and mergers ESHB 1751 Fire district within a reasonable geographic proximity and eliminating H Local Govt Farrell (Dead) (SB 5454) annexations cross-county restrictions for annexations to a fire protection district.

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030 HB 1764 (Dead) Property tax revenue Replacing the one percent property tax revenue limit with a H Finance Lytton (SB 5772) limit limit tied to cost drivers. SHB 1800 (Dead) Voting rights Enacting the Washington voting rights act of 2018. H Rules C Gregerson (SB 5267) 2SHB 1860 Public trans benefit Concerning population-based representation on the H Rules C Fey (Dead) areas governing body of public transportation benefit areas. Comm. econ. revital. Improving the community economic revitalization board SHB 1912 (Dead) H Cap Budget Ryu board program. HB 1921 (Dead) Telecommunications H Tech & Econ Concerning telecommunications services. Morris (SB 5711) services De H State Govt, HB 1934 (Dead) Voting rights Enacting the Washington voting rights act. Haler Ele Municipal gen. Improving the business climate in this state by simplifying EHB 2005 (Dead) C 209 L 17 Lytton business lic. the administration of municipal general business licenses. E2SHB 2006 Existing Providing cities and counties flexibility with existing H Rules 3C Koster (Dead) resources/local gov resources. Completing a study of the comparative constitutional and Local gov. HB 2011 (Dead) statutory obligations and revenue capacity of various local H Local Govt Koster comparative study government entities. Indigent criminal Concerning state funding for indigent criminal defense HB 2012 (Dead) H Approps Koster defense services provided at the county and city level. Modifying the lodging excise tax to remove the exemption for premises with fewer than sixty lodging units and to tax 2SHB 2015 (SB Lodging excise tax certain vacation rentals, short-term home-sharing Del to Gov Pettigrew 5850) arrangements, and other compensated use or occupancy of dwellings. HB 2027 (Dead) Adult family homes Concerning the regulation of adult family homes. H HC/Wellness Kilduff Support Public defense HB 2031 (Dead) Concerning the funding of public defense services. H Approps Appleton funding Relating to residential real property and the services and Residential real HB 2036 (Dead) processes available when such property is abandoned or in H Judiciary Orwall property foreclosure. Local gov prop tax Making existing local government authority to seek voter HB 2041 (Dead) H Finance Koster approval approval to raise property tax revenue more useful.

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031 SHB 2044 (Dead) Homeless Concerning the hosting of the homeless by religious H Comm Dev, McBride (SSB 5657) hosting/religious organizations. Housi Disaster area Concerning state-shared taxes for the purpose of designated H Comm Dev, HB 2048 (Dead) Steele financing disaster area financing. Housi 2ESHB 2057 Residential real Concerning the services and processes available when Del to Gov Orwall (ESSB 5797) property residential real property is abandoned or in foreclosure. Minimum wage H Labor & HB 2065 (Dead) Requiring the regionalization of the minimum wage. Condotta regionalization Workpla Ensuring local government leave program changes are Leave program HB 2122 (Dead) coordinated with Washington state retirement systems H Approps Taylor changes plans. HB 2147 (Dead) RTA MVET/vehicle Concerning taxpayer relief for persons subject to a motor H Trans Pellicciotti (SSB 5905) valuation vehicle excise tax imposed by a regional transit authority. HB 2148 (Dead) RTA low-income Establishing a regional transit authority rebate program for H Trans Reeves (SB 5906) rebates low-income individuals. Requiring a taxpayer accountability statement to be HB 2149 (Dead) RTA MVET included with regional transit authority motor vehicle excise H Trans Lovick (SB 5908) statements taxes. HB 2150 (Dead) RTA property tax Requiring a taxpayer accountability statement to be H Trans Kloba (SSB 5909) statements included with regional transit authority property taxes. Prioritizing transit agency integration for regional mobility HB 2151 (Dead) Transit agency grants in counties with a population of seven hundred H Trans Kilduff (SB 5907) integration thousand or more. HB 2166 (Dead) Nullifying the imposition of certain taxes within regional RTA tax nullification H Trans Harmsworth (SB 5817) transit authority boundaries. HB 2167 (Dead) Nullifying the imposition of certain taxes within regional RTA tax nullification H Trans Harmsworth (SB 5854) transit authority boundaries. HB 2168 (Dead) RTA MVET Concerning the administration of motor vehicle excise taxes H Trans Harmsworth (2ESB 5893) administration by regional transit authorities. Concerning investing in Washington families by improving the fairness of the state's excise tax system by narrowing or SHB 2186 (Dead) Taxes eliminating tax preferences, imposing a business and H Finance Lytton occupation tax surcharge while eliminating tax liability for small businesses, enacting an excise tax on capital gains,

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032 modifying the real estate excise tax, making administrative changes, and implementing marketplace fairness in Washington. Nullifying the imposition of certain taxes within regional HB 2196 (Dead) RTA tax nullification H Trans Harmsworth transit authority boundaries. RTA taxes/debt Concerning regional transit authority taxes approved after HB 2197 (Dead) H Trans Harmsworth retirement January 1, 2015, being used only to retire debt. RTA MVET Concerning the administration of motor vehicle excise taxes HB 2198 (Dead) H Trans Harmsworth administration by regional transit authorities. Transit auth. board Modifying the election and authority of regional transit HB 2199 (Dead) H Trans Harmsworth members authority board members. Concerning the collection of a motor vehicle excise tax EHB 2201 (Dead) MVET collection H Rules 3C Pellicciotti approved by voters of a regional transit authority in 2016. HB 2265 (Dead) Protecting lienholders' interests while retaining consumer Lienholders' interests H Judiciary Kirby (SSB 6005) protections. Main street program H Comm Dev, HB 2462 (Dead) Increasing access to the main street program. Maycumber access Hous Providing tax exemptions for the assistance of disabled SHB 2550 (Dead) Disabled veteran veterans and members of the armed forces of the United H Rules R Muri Support (SB 6167) assist./tax States of America. Small cell network Concerning the efficient deployment of small cell network SHB 2592 (Dead) H Rules C Morris infra. infrastructure. Public defense HB 2687 (Dead) Increasing appropriated funding for public defense services. H Approps Frame Support funding Local gov. revenue Studying the constitutional and statutory obligations and tax SHB 2737 (Dead) H Approps Appleton study revenue capacity of local government entities. Mental health/local Providing that certain local sales and use taxes may be used HB 2799 (Dead) H Rules C Kagi sales tx for prevention and outreach programs. Incentivizing the development of commercial office space in HB 2813 (Dead) Commercial office cities with a population of greater than thirty-five thousand H Finance Fey Support (SB 6418) space dev. and located in a county with a population of less than one million five hundred thousand. SHB 2925 (Dead) Abandoned RV Addressing the disposal of recreational vehicles abandoned H Rules C Fey Support (SSB 6437) disposal on public property.

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033 Incentivizing the development of commercial office space in Commercial office HB 2981 (Dead) cities in a county with a population of less than one million H Finance Fey Support space dev. five hundred thousand. SSB 5046 (Dead) Language of public Providing public notices of public health, safety, and welfare C 312 L 17 Hasegawa (2SHB 1540) notices in a language other than English. SB 5047 (Dead) Operating sup budget S Ways & Making 2017 supplemental operating appropriations. Braun (HB 1068) 2017 Means ESSB 5048 Making operating appropriations for the 2015-2017 and (Dead) (SHB Operating budget S Rules X Braun 2017-2019 fiscal biennia. 1067) Concerning relocation assistance following real property SB 5049 (Dead) Relocation assistance C 213 L 17 King acquisition. S State SB 5067 (Dead) Voting rights Enacting the Washington voting rights act. Miloscia Govt/Trib Establishing a voting rights act to promote equal voting District-based opportunity in certain political subdivisions by authorizing SB 5068 (Dead) S Rules X Miloscia elections district-based elections in cities, towns, code cities, and counties. ESSB 5086 Capital budget 2017- (Dead) (2SHB Concerning the capital budget. S Rules X Honeyford 2019 1075) 2SSB 5107 Early childhood ed & Facilitating local funding and involvement in expanding early C 178 L 17 Billig (Dead) assist childhood education and assistance program eligibility. SB 5119 (Dead) Water-sewer districts Concerning water-sewer districts. C 314 L 17 Takko (HB 1187) Establishing a carbon pollution tax and investment program SB 5127 (Dead) to reduce greenhouse gas emissions, facilitate the transition Carbon pollution tax S Rules X Braun (HB 1555) to a clean energy economy, and invest in K-12 education and other vital public services. Concerning a sales tax exemption provided to state and local Sales governments, public school districts, and public charter S Ways & SB 5166 (Dead) Ericksen tax/indebtedness schools on construction when the funds were obtained from Means indebtedness.

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034 Independent Concerning independent remedial actions under the model S Energy, SSB 5170 (Dead) Ericksen remedial actions toxics control act. Environ SB 5193 (Dead) Pub. facilities district S Ways & Concerning the taxing authority of public facilities districts. Fain Support (EHB 1201) tax Means Industries prop. tax Modifying a property tax exemption for industrial and S Ways & SB 5204 (Dead) Fain exempt. manufacturing industries in targeted areas. Means SSB 5208 (Dead) S Ways & Rural jobs Creating the Washington rural jobs act. Warnick (SHB 1422) Means Excess liquor Increasing gradually the local government share of excess S Ways & SB 5240 (Dead) Mullet revenues liquor revenues. Means SB 5267 (Dead) S State Voting rights Enacting the Washington voting rights act. Hunt (SHB 1800) Govt/Trib SSB 5286 (Dead) Commercial rent Prohibiting regulation of the amount of rent for commercial S Rules X Angel (HB 1082) control properties. 2SSB 5300 Authorizing specified local governments to designate a (Dead) (SHB Creative districts portion of their territory as a creative district subject to S Rules X Zeiger 1183) certification by the Washington state arts commission. 2SSB 5342 Concerning the distribution of monetary penalties to local Discover pass penalty (Dead) (HB courts and state agencies paid for failure to comply with S Rules 3 King dist. 1478) discover pass requirements. Cross-laminated Constructing all new public buildings with cross-laminated S State SB 5379 (Dead) McCoy timber timber. Govt/Trib ESSB 5388 Unauthorized persons Concerning the removal of unauthorized persons from (Dead) (SHB C 284 L 17 Zeiger removal certain premises. 1305) SB 5396 (Dead) Municipal financial Concerning municipal access to local financial services. S Fin Inst/Ins Angel (SHB 1209) services State building code S Local SB 5412 (Dead) Concerning the state building code council. Takko council Governme Eminent Prohibiting the use of eminent domain for economic SB 5445 (Dead) domain/economic S Rules X Padden development. dev. Local and community SSB 5452 (Dead) Concerning local and community projects. S Rules X Honeyford projects

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035 Ensuring economic development through the provision of Telecomm S Energy, SB 5483 (Dead) telecommunications services to underserved and unserved McCoy service/underserved Environ customers. Concerning a pilot program that provides incentives for Job creation incentive SSB 5642 (Dead) investments in Washington state job creation and economic S Rules X Brown pilot development. Public defense fund S Ways & SB 5676 (Dead) Clarifying public defense fund distributions. Takko Support distrib. Means SB 5711 (Dead) Telecommunications S Energy, Concerning telecommunications services. Ericksen (HB 1921) services Environ SB 5772 (Dead) Property tax revenue Replacing the one percent property tax revenue limit with a S Local Pedersen (HB 1764) limit limit tied to cost drivers. Governme ESSB 5777 Municipal gen. Improving the business climate in this state by simplifying S Rules X Brown (Dead) business lic. the administration of municipal general business licenses. SB 5817 (Dead) Nullifying the imposition of certain taxes within regional S RTA tax nullification Rossi (HB 2166) transit authority boundaries. Transportation Concerning definitions and reporting requirements for SSB 5827 (Dead) Lodging tax revenues S Rules X Braun municipalities receiving lodging tax revenues. Modifying the lodging excise tax to remove the exemption for premises with fewer than sixty lodging units and to tax SB 5850 (Dead) S Ways & Lodging excise tax certain vacation rentals, short-term home-sharing Frockt (2SHB 2015) Means arrangements, and other compensated use or occupancy of dwellings. RTA capital project Concerning regional transit authority capital project SSB 5892 (Dead) S Rules X Fortunato reauth. reauthorization. 2ESB 5893 RTA MVET Concerning the administration of motor vehicle excise taxes (Dead) (HB S Rules X O'Ban administration by regional transit authorities. 2168) Claims against pub. SSB 5896 (Dead) Concerning claims against public entities. S Rules X Rossi entities Unfunded actuarial Making expenditures from the budget stabilization account SSB 5900 (Dead) S Rules X Braun liability for public employer unfunded actuarially accrued liabilities. SSB 5905 (Dead) RTA MVET/vehicle Concerning taxpayer relief for persons subject to a motor S Rules X Hobbs (HB 2147) valuation vehicle excise tax imposed by a regional transit authority.

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036 SB 5906 (Dead) RTA low-income Establishing a regional transit authority rebate program for S Rules X Salda?a (HB 2148) rebates low-income individuals. Prioritizing transit agency integration for regional mobility SB 5907 (Dead) Transit agency S grants in counties with a population of seven hundred Liias (HB 2151) integration Transportation thousand or more. Requiring a taxpayer accountability statement to be SB 5908 (Dead) RTA MVET S included with regional transit authority motor vehicle excise Palumbo (HB 2149) statements Transportation taxes. SSB 5909 (Dead) RTA property tax Concerning taxpayer relief for persons subject to a motor Palumbo (HB 2150) statements vehicle excise tax imposed by a regional transit authority. Concerning investing in Washington families by improving the fairness of the state's excise tax system by narrowing or eliminating tax preferences, imposing a business and occupation tax surcharge while eliminating tax liability for S Ways & SB 5929 (Dead) Taxes Rossi small businesses, enacting an excise tax on capital gains, Means modifying the real estate excise tax, making administrative changes, and implementing marketplace fairness in Washington. S Ways & SB 5930 (Dead) Carbon pollution tax Establishing a carbon pollution tax. Palumbo Means ESSB 6002 Voting rights act Enacting the Washington voting rights act of 2018. C 113 L 18 Salda?a SSB 6005 (Dead) Protecting lienholders' interests while retaining consumer Lienholders' interests S Rules X Mullet (HB 2265) protections. Providing tax exemptions for the assistance of disabled SB 6167 (SHB Disabled veteran S Ways & veterans and members of the armed forces of the United O'Ban Support 2550) assist./tax Means States of America. Incentivizing the development of commercial office space in Commercial office cities with a population of greater than fifty thousand and S Econ SB 6302 (Dead) O'Ban space located in a county with a population of less than one Developme million five hundred thousand. Prop. tax reform task S Ways & SB 6382 (Dead) Creating a task force on state and local property tax reform. Carlyle force Means SB 6418 (Dead) Commercial office Incentivizing the development of commercial office space in S Econ Palumbo Support (HB 2813) space dev. cities with a population of greater than thirty-five thousand Developme

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037 and located in a county with a population of less than one million five hundred thousand. SSB 6437 (SHB Abandoned RV Addressing the disposal of recreational vehicles abandoned Del to Gov King Support 2925) disposal on public property. S Ways & SB 6590 (Dead) State & local taxation Concerning transparency in state and local taxation. Fain Means

High Priority

Bill # Abbrev. Title Short Description Status Sponsor Priority Position 2SHB 2635 Military benefit zone prg Creating a military benefit zone program. H Rules Kilduff Support (Dead) (SB 6272) SB 6272 (Dead) Military benefit zone prg Creating a military benefit zone program. S Econ Developme O'Ban Support (2SHB 2635)

Housing

Bill # Abbrev. Title Short Description Status Sponsor Priority Position 2SHB 1532 Nonprofit Concerning the exemption of property taxes for nonprofit (Dead) (ESSB homeownership H Rules 3C Lytton homeownership development. 5143) dev. Afford. Concerning local option tools to promote, preserve, and H Comm Dev, HB 1536 (Dead) McBride housing/local tools incentivize affordable housing. Housi Homeless housing E2SHB 1570 Concerning access to homeless housing and assistance. C 85 L 18 Macri & assist. Affordable rural Addressing affordable housing opportunities in rural H HB 1748 (Dead) Chandler housing communities. Environment Low-income Concerning tax exemptions for properties owned by nonprofit HB 1750 (Dead) H Finance Taylor housing tax exemp entities used for low-income housing. Affordable urban Supporting the development of affordable housing in urban H Comm Dev, SHB 1752 (Dead) Santos housing areas. Housi Modifying the property tax exemption for property used to Housing/persons SHB 1763 (Dead) provide housing for eligible persons with developmental H Rules 3C Robinson w/devel dis. disabilities.

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038 Encouraging affordable housing development and preservation by providing cities limited sales tax remittance for qualifying Affordable investments, providing cities and counties authority to use real H 2nd SHB 1797 (Dead) McBride housing/taxes estate excise taxes to support affordable housing, and providing Reading cities and counties with councilmanic authority to impose the affordable housing sales tax. SHB 1798 (Dead) Mobile home Concerning the sale of manufactured/mobile home communities. H Finance McBride (SSB 5627) communities Business improve. HB 1823 (Dead) Concerning business improvement districts. H Local Govt Peterson districts Concerning relocation assistance for mobile home park tenants. ESHB 1884 Mobile home park (REVISED FOR ENGROSSED: Concerning relocation assistance for H Rules 3C Ryu (Dead) (SB 5678) tenants manufactured/mobile home park tenants. ) 2SHB 1987 Affordable Allowing affordable housing development on religious H Rules 3C McBride (Dead) housing/religious organization property. Mobile Exempting from property taxation mobile homes, manufactured HB 1998 (Dead) homes/property homes, and park model trailers that were manufactured prior to H Finance Volz tax 1976. Creating a local infrastructure investment program to support the Local infra. HB 2046 (Dead) development of affordable housing, workforce housing, and H Finance Steele investment prg revitalization efforts. HB 2051 (Dead) Affordable housing Increasing affordable housing opportunities in targeted areas. H Finance Buys ESHB 2437 Affordable Encouraging investments in affordable and supportive housing. H Rules 3C Robinson (Dead) housing/sales tax Afford. Providing local governments with options to preserve affordable SHB 2480 (Dead) housing/single- H Finance McBride housing in single-family neighborhoods. fam. Low-income dev. SHB 2538 Exempting impact fees for low-income housing development. Del to Gov McBride impact fees Groundwater H HB 2575 (Dead) Waiving groundwater fees for low-income housing. Maycumber fees/low-income Environment E2SHB 2578 Housing options Ensuring housing options. C 66 L 18 Riccelli HB 2583 (Dead) Local rent Concerning local authority to address affordable housing needs H Judiciary Macri (SB 6400) regulation through regulation of rent and associated charges.

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039 Housing H Comm Dev, HB 2711 (Dead) Concerning the creation of housing opportunity zones by cities. Ryu opportunity zones Hous HB 2875 (Dead) Self-help housing Concerning sales, use, and excise tax exemptions for self-help H 2nd McBride (SB 6557) dev. taxes housing development. Reading Residential Modifying the criteria for local designation of residential targeted HB 2904 (Dead) H Finance McBride targeted areas areas for new and rehabilitated multiple-unit dwellings. Afford. housing tax H Comm Dev, HB 2913 (Dead) Creating a Washington affordable housing tax credit program. McBride credits Hous Authorizing counties and cities planning under the growth Local real estate ex HB 2933 (Dead) management act to impose certain real estate excise taxes by H Rules R Peterson tax/GMA councilmanic action. 2SSB 5182 Affordable housing Providing local governments with options to preserve affordable S Rules X Fain (Dead) options housing in their communities. Doc. recording Addressing the effectiveness of document recording fee SB 5252 (Dead) C 15 L 17 E3 Angel fees/homeless surcharge funds that support homeless programs. Ensuring adequacy of buildable lands and zoning in urban growth E2SSB 5254 Buildable lands & areas and providing funding for low-income housing and C 16 L 17 E3 Fain (Dead) zoning homelessness programs. E2SSB 5407 (Dead) (HB Housing options Ensuring housing options. S Rules 3 Frockt 1633) Protected SB 5569 (Dead) Concerning protected classes in housing. S Rules X Angel classes/housing SSB 5627 (Dead) Mobile home Concerning the sale of manufactured/mobile home communities. S Rules 3 Kuderer (SHB 1798) communities Ending S Human SB 5656 (Dead) Concerning the goal of ending homelessness. Miloscia homelessness Svcs/Corr SSB 5657 (Dead) Homeless Concerning the hosting of the homeless by religious S Rules X Miloscia Neutral (SHB 2044) hosting/religious organizations. SB 5678 (Dead) Mobile home park Modifying who is eligible for relocation assistance for tenants of S Fin Inst/Ins Miloscia (ESHB 1884) tenants closed or converted mobile home parks. Low-income dev. SSB 6294 (Dead) Exempting impact fees for low-income housing development. S Rules 3 Kuderer impact fees

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040 Authorizing certain cities to establish a limited tax expenditure Vacant land SSB 6361 (Dead) from local property taxes for the value of new construction to S Rules 3 Billig redevel tax exp encourage redevelopment of vacant lands in urban areas. SB 6400 (Dead) Local rent Concerning local authority to address affordable housing needs S Fin Inst/Ins Salda?a (HB 2583) regulation through regulation of rent and associated charges. Housing Concerning the creation of housing opportunity zones by cities S Ways & SSB 6417 (Dead) Palumbo opportunity zones and counties. Means Afford. housing tax S Ways & SB 6532 (Dead) Creating a Washington affordable housing tax credit program. Mullet credits Means SB 6557 (Dead) Self-help housing Concerning sales, use, and excise tax exemptions for self-help S Ways & Mullet (HB 2875) dev. taxes housing development. Means

Human Services

Bill # Abbrev. Title Short Description Status Sponsor Priority Position HB 1383 (Dead) Adult family Concerning the number of adult family homes permitted in H HC/Wellness Muri (SSB 5060) homes/number residential neighborhoods. ESHB 2381 Adult family homes, Allowing certain adult family homes to increase capacity to eight H Rules 3C Macri Oppose (Dead) (SB 6372) 8 beds beds. SB 5376 (Dead) Indigent defense Modifying indigent defense provisions. S Rules X Sheldon Concerning the use of background checks for persons who work SB 5399 (Dead) Background checks with children, persons with developmental disabilities, and S Rules X O'Ban Support vulnerable adults. Homelessness Concerning the provision of funding and services to address S Human SB 5903 (Dead) Darneille funding & serv. homelessness. Svcs/Corr SB 6217 (Dead) Sexually violent Concerning the processes for reviewing sexually violent S Rules X Dhingra Support (HB 2271) predators predators committed under chapter 71.09 RCW.

Labor

Bill # Abbrev. Title Short Description Status Sponsor Priority Position H Labor & HB 1447 (Dead) Equal pay Addressing equal pay. Kraft Workpla

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041 Pregnancy Providing reasonable accommodations in the workplace for H Labor & HB 1448 (Dead) Caldier accommodations pregnant women. Workpla SHB 1607 (Dead) Public emp. union Pike (SB 5551) elections HB 1951 (Dead) Public emp. Requiring public employee collective bargaining sessions to H Labor & Manweller (SSB 5545) bargaining/OPMA be open meetings. Workpla Project labor Prohibiting the use of mandatory project labor agreements SB 5167 (Dead) S Transportation Ericksen agreements/RTA by regional transit authorities. Public sector union Protecting public sector workers' rights through public SB 5371 (Dead) S Rules X Becker finances disclosure of public sector unions' finances. SSB 5545 (Dead) Public emp. Requiring public employee collective bargaining proposals, S Rules X Wilson (HB 1951) bargaining/PRA fiscal impact analyses, and agreements to be made public.

Marijuana

Bill # Abbrev. Title Short Description Status Sponsor Priority Position H Marijuana/home HB 1092 (Dead) Authorizing home production of recreational marijuana. Commerce Appleton production & Gami H Marijuana retailer Removing the limit on the total number of marijuana retail HB 1096 (Dead) Commerce Appleton limits outlets that may be licensed. & Gami Marijuana/local Addressing local governments' unofficial moratoria on state- SHB 1099 (Dead) H Approps Sawyer Oppose moratoria licensed marijuana retail outlets. Requiring counties, cities, and towns to permit the operation Marijuana tax HB 2060 (Dead) of state licensed marijuana retail businesses in order to receive H Approps Taylor distributions marijuana-related tax distributions. Marijuana HB 2076 (Dead) Increasing marijuana revenue distributed to local jurisdictions. H Approps Condotta revenue/local gov. Prohibiting the use of public resources to assist the federal government in any activity that might impede or interfere with Marijuana/impeding HB 2124 (Dead) revenue to the operating budget pursuant to Washington H Finance Sawyer revenue state's regulation of marijuana and marijuana-related products as prescribed by the laws of the state of Washington.

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042 Permitting cities, towns, and counties to prohibit the Local marijuana SHB 2336 (Dead) production, processing, or sale of marijuana only by an H Rules C Sawyer prohibitions ordinance enacted through a public vote. HB 2358 (Dead) Marijuana definitions Clarifying marijuana-related definitions. H Rules 3C Sawyer Marijuana coop Preempting local government regulation of medical marijuana HB 2471 (Dead) H Rules R Kirby preemption cooperatives. HB 2559 (Dead) Marijuana home Allowing nonmedical home cultivation of marijuana. H Finance Blake (SB 6482) cultivation Authorizing local governments to enact ordinances requiring H Marijuana cultivation HB 2960 (Dead) that all marijuana be cultivated indoors in a fully enclosed and Commerce Klippert ordin. secure structure. & Gami Illicit marijuana Creating a drug enforcement task force on the illicit production H Public HB 2972 (Dead) Sawyer production of marijuana. Safety Authorizing local governments to prohibit the operation of Alcoh. impact S Labor & SB 5282 (Dead) licensed marijuana retail businesses within alcohol impact Baumgartner area/marijuana Commerc areas. Local marijuana regs. Modifying local government marijuana regulations and S Labor & SB 6291 (Dead) Palumbo & rev. revenue provisions. Commer SB 6482 (Dead) Marijuana home S Labor & Allowing nonmedical home cultivation of marijuana. Walsh (HB 2559) cultivation Commer Marijuana Increasing marijuana revenue distributed to counties, cities, S Ways & SB 6552 (Dead) Warnick revenue/local gov. and towns. Means

Parks

Bill # Abbrev. Title Short Description Status Sponsor Priority Position Veteran's disability SHB 1247 (Dead) Concerning eligibility for lifetime veteran's disability passes. H Approps McCabe Support passes Parks and Concerning the maintenance and operations of parks and recreational SHB 1820 (Dead) C 148 L 17 Volz recreational land land acquired through the conservation futures program. H Local HB 2939 (Dead) Park models Concerning park models. Graves Govt SSB 5138 (Dead) Metropolitan park Concerning metropolitan park districts. C 215 L 17 Palumbo (SHB 1456) districts

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043 Planning

Bill # Abbrev. Title Short Description Status Sponsor Priority Position Clarifying that the authority to mitigate environmental Environ. impact HB 1009 (Dead) impacts under the state environmental policy act applies H Environment Shea mitigation only to significant adverse environmental impacts. Environ. policy act Reducing overlap between the state environmental HB 1013 (Dead) H Environment Shea Support overlap policy act and other laws. ESHB 1017 School siting Addressing the siting of schools and school facilities. C 129 L 17 McCaslin (Dead) Single-family res. Regulating the minimum dimensions of habitable spaces HB 1085 Del to Gov Blake dwellings in single-family residential areas. SHB 1086 (Dead) Impact Promoting the completion of environmental impact C 289 L 17 Blake (SSB 5438) statements/two years statements within two years. Granting local governments the authority to make Growth mgmt/sup HB 1224 (Dead) challenges related to growth management planning H Environment Pike court review subject to direct review in superior court. Local growth mngmnt Concerning local jurisdictions electing to participate in HB 1350 (Dead) H Environment Taylor planning local operated growth management planning. ESHB 1504 Concerning rail dependent uses for purposes of the GMA/rail dependent (Dead) (3ESB growth management act and related development Gov vetoed Pike uses 5517) regulations. HB 1525 (Dead) GMA economic dev. Concerning the economic development element of the H Environment Griffey (SSB 5790) element growth management act. Specifying that certain types of changes to the allowable Right-of-way/environ. HB 1589 (Dead) uses of a right-of-way are not subject to the H Environment Shea policy requirements of the state environmental policy act. SHB 1590 (Dead) Composting/nuisance Concerning the protection of composting from nuisance H Rules C Blake (ESSB 5431) lawsuits lawsuits. Small parcels/ag & Concerning small parcels of land used for agricultural or HB 1609 (Dead) H Environment Pike rural dev rural development purposes. HB 1632 (Dead) On-site sewage Concerning rules for on-site sewage systems. H Environment Hargrove (ESSB 5281) systems

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044 HB 1681 (Dead) Urban growth area Encouraging the annexation of unincorporated urban H Environment Appleton Support (SB 5215) annexation growth areas. HB 1682 (Dead) Boundary review Concerning actions by the boundary review board. H Local Govt Fitzgibbon (ESB 5652) board action Sewer service/growth SHB 1683 (Dead) Addressing sewer service within urban growth areas. C 305 L 17 Appleton areas Mobile home landlord- Modifying rental agreement terms and content under HB 1720 (Dead) H Judiciary Shea tenant the manufactured/mobile home landlord-tenant act. Using the state environmental policy act to encourage 2SHB 1740 Development/growth development that is consistent with forward-looking H Rules C McBride (Dead) plans growth plans. Establishing categorical exemptions in the state SEPA categorical environmental policy act for development proposals that HB 1745 (Dead) H Environment Taylor exemptions are consistent with locally adopted land use and shoreline regulations. Concerning the withdrawal of land from a designated SHB 1747 (Dead) Withdrawal of land C 251 L 17 Taylor classification. Growth mgmt Repealing growth management planning requirements in HB 1749 (Dead) H Environment Taylor planning req's chapter 36.70A RCW. Urban growth Authorizing new development outside of urban growth HB 1774 (Dead) H Environment Griffey boundaries boundaries. HB 1801 (Dead) Publicly owned Concerning city use of state-owned aquatic lands for a H Approps Hayes (SB 5504) marinas publicly owned marina. Authorizing the development of new manufactured HB 1846 (Dead) Manuf. housing housing communities outside of urban growth areas H Environment Griffey (SB 5615) communities under the growth management act. SHB 1862 (Dead) Subdivision final Addressing the final approval of subdivisions of land. H Local Govt Fitzgibbon (SB 5674) approval Requiring a public hearing before a local government Covenants/local gov. HB 1959 (Dead) may remove a restrictive covenant from land owned by C 119 L 17 Harmsworth Support removal the local government. Urban growth area HB 1961 (Dead) Addressing urban growth area amendments. H Environment Graves amendments

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045 ESHB 2023 GMA actions effective Addressing the effective date of certain actions taken H Rules 3C Fitzgibbon (Dead) date under the growth management act. Concerning the statutory vested rights doctrine and Project permits/vested HB 2100 (Dead) establishing rules for determining what regulations H Environment Goodman right control decisions on project permit applications. Aerial imagery needs Conducting a comprehensive study of aerial imagery HB 2108 (Dead) H State Govt, Ele Morris study needs for state agencies and local governments. Concerning the protection of military installations Military HB 2111 (Dead) operated by the United States armed services from H Environment Reeves installations/devel incompatible development. Concerning the protection of military installations HB 2341 (Dead) Military operated by the United States armed services from H Environment Reeves Other (SSB 6456) installations/devel incompatible development. HB 2537 (Dead) Mobile home Regarding foreclosure and distraint sales of H Judiciary Appleton (SSB 6183) foreclosure sale manufactured/mobile or park model homes. Allowing local governments to collect reasonable fees to Long-range planning HB 2599 (Dead) cover costs for long-range planning required by state H Environment Fitzgibbon fees environmental policy statutes. Property dev./gov. Concerning relief from government actions during HB 2618 (Dead) H Judiciary Irwin actions property development. SHB 2665 (Dead) Unincorp. island Eliminating certain requirements for the annexation of H Rules R Macri (SSB 6312) annexation an unincorporated island of territory. Requiring a public hearing before a local government HB 2674 (Dead) Covenant may remove a recorded restrictive covenant from land H Rules C Gregerson Support (ESB 6379) removal/local gov. owned by the local government. Authorizing cities planning under the growth HB 2876 (Dead) REET/cities under management act to impose certain real estate excise H Finance Peterson (SSB 6490) GMA taxes by councilmatic action. SHB 2880 (Dead) Redevelop./adjacent Fey (SB 6487) cities Mobile home rental SHB 2918 (Dead) Providing rental assistance to mobile home park tenants. H Approps Orcutt assist. SSB 5060 (Dead) Adult family Concerning the number of adult family homes permitted S Rules X O'Ban Support (HB 1383) homes/number in residential neighborhoods.

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046 Land use control Concerning the scope of land use control ordinances for ESB 5212 (Dead) S Rules X Wilson ordinances purposes of vesting. SB 5215 (Dead) Urban growth area Encouraging the annexation of unincorporated urban S Local Governme Conway (HB 1681) annexation growth areas. ESSB 5281 On-site sewage (Dead) (HB Concerning rules for on-site sewage systems. S Rules X Angel systems 1632) ESSB 5431 Composting/nuisance Concerning the protection of composting from nuisance (Dead) (SHB S Rules X Warnick lawsuits lawsuits. 1590) SSB 5438 (Dead) Impact Promoting the completion of environmental impact S Rules X Braun (SHB 1086) statements/two years statements within two years. 3ESB 5517 Concerning rail dependent uses for purposes of the GMA/rail dependent (Dead) (ESHB growth management act and related development C 18 L 17 E3 Wilson uses 1504) regulations. Land/flood control Concerning a reexamination of the classification of land SB 5543 (Dead) C 67 L 17 Padden districts in flood control districts. Authorizing the development of new manufactured SB 5615 (Dead) Manuf. housing housing communities outside of urban growth areas S Rules X Sheldon (HB 1846) communities under the growth management act. SSB 5651 (Dead) Siting of schools Concerning the siting of schools and school facilities. S Rules X Conway SB 5674 (Dead) Subdivision final Addressing the final approval of subdivisions of land. C 161 L 17 Palumbo (SHB 1862) approval SSB 5755 (Dead) GMA populat. growth Simplifying the population growth criteria for planning S Rules X Short (HB 1101) criteria required by the growth management act. SSB 5790 (Dead) GMA economic dev. Concerning the economic development element of the C 331 L 17 Short (HB 1525) element growth management act. Aerial imagery needs Conducting a comprehensive study of aerial imagery S SB 5824 (Dead) McCoy study needs for state agencies and local governments. Ag/Water/Natura Concerning minimum density standards for Minimum density SB 6077 (Dead) comprehensive plans adopted by cities required to plan S Local Governme Palumbo standards under chapter 36.70A RCW. SSB 6183 (Dead) Mobile home Regarding foreclosure and distraint sales of S Rules 3 Takko (HB 2537) foreclosure sale manufactured/mobile or park model homes.

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047 GMA/unplanned Reforming the growth management act to provide SB 6186 (Dead) S Local Governme Palumbo growth infra. infrastructure for unplanned growth in counties. SSB 6312 (Dead) Unincorp. island Eliminating certain requirements for the annexation of S Rules X Hunt (SHB 2665) annexation an unincorporated island of territory. SB 6372 (Dead) Adult family homes, 8 Allowing certain adult family homes to increase capacity S Health & Long Walsh (ESHB 2381) beds to eight beds. Requiring a public hearing before a local government may remove a recorded restrictive covenant from land ESB 6379 (Dead) Covenant owned by the local government. (REVISED FOR S Rules 3 Fain Support (HB 2674) removal/local gov. ENGROSSED: Requiring a public hearing before a local government may remove, vacate, or extinguish certain covenants from land it owns. ) Concerning the protection of military installations SSB 6456 (Dead) Military operated by the United States armed services from S Ways & Means Conway Other (HB 2341) installations/devel incompatible development. SSB 6484 (Dead) Nuisance abatement Concerning nuisance abatement and foreclosures. S Rules X Mullet SB 6487 (Dead) Redevelop./adjacent Concerning the redevelopment of an area overlapping S Rules X Darneille (SHB 2880) cities the boundary between two adjacent cities. Authorizing counties and cities planning under the SSB 6490 (Dead) Local real estate ex growth management act to impose certain real estate S Rules X Takko (HB 2876) tax/GMA excise taxes by councilmanic action. Temporary homeless Concerning temporary homeless housing by religious S Human SB 6555 (Dead) Padden Oppose housing organizations. Svcs/Corr

Police/ Fire/ Corrections

Bill # Abbrev. Title Short Description Status Sponsor Priority Position HB 1000 (Dead) Law enforcement Concerning the use of deadly force by law enforcement and H Public Doglio Oppose (SB 5000) deadly force corrections officers. Safety Prohibiting restrictions on the carrying of a concealed pistol Carrying concealed HB 1015 (Dead) by persons with a valid concealed pistol license in certain H Judiciary Shea pistols facilities. HB 1370 (Dead) State hospitals/comm. Addressing community safety at eastern and western state H Approps Kilduff Support (SB 5159) safety hospitals.

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048 HB 1529 (Dead) Concerning recommendations from the joint legislative task H Public Use of deadly force Ryu (SSB 5073) force on the use of deadly force in community policing. Safety Supporting law enforcement's efforts to implement the Deadly force task force H Public HB 1769 (Dead) recommendations of the joint legislative task force on the use Goodman recs Safety of deadly force in community policing. HB 2271 (Dead) Sexually violent Concerning the processes for reviewing sexually violent Del to Gov Muri Support (SB 6217) predators predators committed under chapter 71.09 RCW. Invol. Concerning the release and commitment of persons SHB 2289 (Dead) H Rules 3C Kilduff Support commitment/felony involuntarily committed after the dismissal of a felony. HB 2421 (Dead) Traffic LFO Creating a program for the consolidation of traffic-based H Judiciary Jinkins Support (SB 6216) consolidation financial obligations. HB 2487 (Dead) Sex offender disclosure Increasing the public disclosure of registered sex offenders. H Rules C Dye EHB 2519 Pistol license eligibility Concerning concealed pistol license eligibility requirements. Del to Gov Schmick Support Municipal police H Local HB 2552 (Dead) Concerning municipal police districts. Blake districts Govt Conditionally released Concerning the placement and treatment of conditionally H Public HB 2579 (Dead) Kilduff SVPs released sexually violent predators. Safety HB 2666 (Dead) Local gov firearm Relating to local government authority to regulate firearms. H Judiciary Macri (SB 6146) regulation Jail inmate medical Concerning the responsibility for payment of medical services HB 2676 (Dead) H Approps Walsh payment for jail inmates. SHB 2715 (Dead) Impaired driving Concerning impaired driving. H Rules C Klippert Support HB 2893 (Dead) Body worn cameras Regulating body worn cameras. H Judiciary Hansen (SB 6408) SB 5000 (Dead) Law enforcement Concerning the use of deadly force by law enforcement and S Law & McCoy Oppose (HB 1000) deadly force corrections officers. Justice SB 5037 (Dead) DUI 4th offense/felony Making a fourth driving under the influence offense a felony. C 335 L 17 Padden SSB 5073 (Dead) Concerning recommendations from the joint legislative task S Ways & Use of deadly force Frockt Oppose (HB 1529) force on the use of deadly force in community policing. Means SB 5159 (Dead) State hospitals/comm. Addressing community safety at eastern and western state S Ways & Baumgartner Support (HB 1370) safety hospitals. Means Arrest warrant/agency Requiring notification to law enforcement of persons with an SB 5218 (Dead) S Rules X Zeiger prop. arrest warrant who are on public agency property.

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049 SSB 5458 (Dead) Community impact Changing the date in which community impact statements S Rules X Takko (SHB 1626) statements are provided to the department of corrections. Providing for fire protection district formation by the ESSB 5628 Fire district formation legislative authority of a city or town subject to voter C 328 L 17 Takko (Dead) approval. Habitual property Establishing a special allegation for habitual property SSB 5703 (Dead) S Rules X Padden offenders offenders. ESSB 5934 Convicted persons Concerning convicted persons. S Rules X Padden (Dead) SB 6146 (Dead) Local gov firearm S Law & Relating to local government authority to regulate firearms. Salda?a (HB 2666) regulation Justice SB 6216 (Dead) Traffic LFO Creating a program for the consolidation of traffic-based S Law & Salda?a Support (HB 2421) consolidation financial obligations. Justice Concerning limiting and clarifying the legal requirements for SVP conditional release S Human SB 6359 (Dead) the conditional release of sexually violent predators to a less O'Ban reqs Svcs/Corr restrictive environment. SB 6408 (HB Body worn cameras Regulating body worn cameras. Del to Gov Padden 2893) Standardizing practices relating to the commitment and Felony violence S Human SB 6466 (Dead) release of persons committed to a state institution after O'Ban Support commitment Svcs/Cor committing acts of felony violence. Concerning the legal and geographical review requirements SSB 6515 (Dead) SVP release review for the conditional release of sexually violent predators to a S Rules X Conway Support less restrictive alternative.

Public Records

Bill # Abbrev. Title Short Description Status Sponsor Priority Position SHB 1160 (Dead) H State Sunshine committee Enacting recommendations of the sunshine committee. Springer (SSB 5418) Govt, Ele Concerning the public disclosure of global positioning system SHB 1317 (Dead) H State GPS data disclosure data corresponding to residential addresses of public employees McBride (SSB 5207) Govt, Ele and volunteers.

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050 Concerning the harmonization of the open public meetings act OPMA/IT security SHB 1417 (Dead) with the public records act in relation to information technology C 137 L 17 Hudgins matters security matters. Public records internet Requiring a study of the feasibility of implementing an internet SHB 1516 (Dead) H Approps MacEwen site site for public records information. ESHB 1594 Public records admin. Improving public records administration. C 303 L 17 McBride Support (Dead) Public records request Concerning costs associated with responding to public records EHB 1595 (Dead) C 304 L 17 Nealey Support costs requests. Concerning the exemption from public disclosure of information Disclosure/computer HB 1829 (Dead) regarding public and private computer and telecommunications C 149 L 17 Hudgins networks networks. Applying the open public meetings act to advisory boards and H State HB 1989 (Dead) OPMA/advisory boards committees that provide formal advice or recommendations to Pollet Govt, Ele their governing bodies. Concerning the public disclosure of global positioning system SSB 5207 (Dead) GPS data disclosure data corresponding to residential addresses of public employees C 38 L 17 Kuderer (SHB 1317) and volunteers. SSB 5418 (Dead) Sunshine committee Concerning recommendations of the sunshine committee. S Rules X Chase (SHB 1160) Public records act Concerning penalties awarded for violations of the public S State SB 5710 (Dead) Kuderer penalties records act. Govt/Trib Public trans benefit Concerning population-based representation on the governing SB 6414 Del to Gov Billig areas body of public transportation benefit areas.

Public Works

Bill # Abbrev. Title Short Description Status Sponsor Priority Position Authorizing cities and counties to facilitate the Private roadway HB 1024 (Dead) maintenance and repair of private roadways impacting the H Local Govt MacEwen Oppose maintenance public interest. HB 1029 (Dead) Transit auth. board Modifying the election and authority of regional transit H Trans Harmsworth (SSB 5001) members authority board members.

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051 Infrastructure HB 1051 (Dead) Concerning financing essential public infrastructure. H Cap Budget DeBolt Support financing HB 1135 (Dead) Oil spill Limiting oil spill contingency planning requirements to H Environment Dye (SB 5137) planning/railroads those railroads that haul oils used as fuel. HB 1146 (Dead) Trans sup budget Making 2015-2017 supplemental transportation H Trans Clibborn (SB 5095) 2015-2017 appropriations. SHB 1147 (Dead) Transport. budget Making transportation appropriations for the 2017-2019 H Trans Clibborn (ESB 5096) 2017-2019 fiscal biennium. HB 1307 (Dead) Dual speed limits Authorizing local authorities to establish dual speed limits. H Trans Shea HB 1324 (Dead) Local infrastruct. Concerning the financing of local infrastructure. H Cap Budget Tharinger (SB 5088) financing SHB 1331 (Dead) County ferry districts Concerning county ferry districts. H Trans Kilduff (SSB 5403) Concerning the electrification of transportation H Tech & Econ HB 1335 (Dead) Transp. electrification Tarleton infrastructure. De Private roadway Concerning the maintenance and repair of private HB 1367 (Dead) H Local Govt MacEwen Oppose maintenance roadways impacting the public interest. HB 1392 (Dead) Public works board Concerning authorization for projects and appropriating H Cap Budget Blake (SB 5265) projects funds recommended by the public works board. Preservation rating Concerning the reporting of preservation rating SHB 1490 (Dead) C 139 L 17 Fey info. information on arterial networks by cities and towns. HB 1498 (Dead) Flammable train speed Concerning high hazard flammable train speed limits in H Trans Riccelli (SB 5098) limits certain urban areas. Preventing unfunded mandates involving on-site sewage ESHB 1503 On-site sewage sys. systems from affecting local governments and property C 105 L 17 Short (Dead) mandates owners. Requiring transportation benefit districts to hold public TBD fees & HB 1606 (Dead) hearings prior to imposing fees or charges by a vote of the H Rules 3C Pike charges/hearings governing board. Capital budget Restoring resources to the capital budget beginning with HB 1608 (Dead) H Approps Pike resources the 2017-2019 biennium. ESHB 1677 Local infrastructure Concerning local government infrastructure funding. C 10 L 17 E3 Peterson (Dead) (SB 5496) funding

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052 Concerning enhancing public health and safety by SHB 1698 (Dead) Oil train accidents implementing emergency preparedness guidance measures H Approps Kilduff Support related to oil train accidents. Beginning to address the issue of contaminated drinking Contaminated drinking HB 1805 (Dead) water stemming from the lead content in drinking water H Environment Farrell water infrastructure, including pipes, connections, and fixtures. Relating to providing a tiered tax on the possession of Hazardous substance hazardous substances to provide for the current program's SHB 2182 (Dead) H Cap Budget Peterson tax immediate needs and a more stable source of revenue in the future. Public works account HB 2192 (Dead) Concerning taxes deposited in the public works account. H Approps Ormsby taxes Public works/material Concerning use of out-of-state materials for public works HB 2194 (Dead) H Cap Budget Maycumber source projects. RTA MVET payment Allowing semiannual or quarterly payment plans for HB 2357 (Dead) H Trans Reeves plans regional transit authority motor vehicle excise taxes. Public works board Adding legislative members to the membership of the HB 2370 (Dead) H Cap Budget Ryu members public works board. Railroad community SHB 2548 (Dead) Providing for railroad community notice requirements. H Rules R Muri notice Exempting trailers from motor vehicle excise taxes imposed HB 2569 (Dead) Trailers/RTA MVET H Trans Stambaugh by regional transit authorities. Significant transp. Facilitating transportation projects of statewide HB 2646 (Dead) H Rules C Wylie projects significance. Public-private Concerning public-private partnerships for alternative HB 2726 (Dead) H Cap Budget Buys partnerships public works contracting. Establishing a special allegation and sentencing Heroin/presence of HB 2835 (Dead) enhancement for the use or consumption of heroin in the H Public Safety Maycumber child presence of a person under the age of eighteen. HB 2858 (Dead) Excess local infra. Allowing excess local infrastructure financing revenues to Del to Gov Johnson (SB 6177) revenues be carried forward. Amending the Constitution to allow the state to guarantee Debt HJR 4200 (Dead) debt issued on behalf of a political subdivision for essential H Cap Budget DeBolt guarantee/infrastruct. public infrastructure.

Bill Status Report March 23, 2018 Page 25 of 29

053 SSB 5001 (Dead) Transit auth. board Modifying the election and authority of regional transit S Rules X O'Ban (HB 1029) members authority board members. ESSB 5033 Infrastructure Concerning financing essential public infrastructure. S Rules X Keiser Other (Dead) financing SB 5088 (Dead) Local infrastruct. S Ways & Concerning the financing of local infrastructure. Honeyford Support (HB 1324) financing Means SB 5095 (Dead) Trans sup budget Making 2015-2017 supplemental transportation S King (HB 1146) 2015-2017 appropriations. Transportation ESB 5096 (Dead) Transport. budget Making transportation appropriations for the 2017-2019 C 313 L 17 King (SHB 1147) 2017-2019 fiscal biennium. SB 5137 (Dead) Oil spill Limiting oil spill contingency planning requirements to S Rules X Warnick (HB 1135) planning/railroads those railroads that haul oils used as fuel. Hydraulic project Establishing the joint legislative task force on hydraulic SSB 5228 (Dead) S Rules X Honeyford approval project approval program jurisdiction. SB 5265 (Dead) Public works board Concerning authorization for projects and appropriating S Ways & Rivers (HB 1392) projects funds recommended by the public works board. Means RTA/addition of Authorizing the addition of new counties to a regional S SB 5309 (Dead) Hunt counties transit authority. Transportation SB 5496 (Dead) Local infrastructure S Ways & Concerning local government infrastructure funding. Rivers (ESHB 1677) funding Means Highway projects/local S SB 5603 (Dead) Exempting state highway projects from local ordinances. Fortunato ords Transportation Econ devel & transp Concerning projects of statewide significance for economic SB 5621 (Dead) S Rules X Brown projects development and transportation. Electric vehicle S SB 5716 (Dead) Addressing electric vehicle charging infrastructure. Chase charging Transportation Addressing contaminated drinking water stemming from Drinking water/lead S Energy, SSB 5745 (Dead) the lead content in drinking water infrastructure, including Kuderer content Environ pipes, connections, and fixtures. SSB 5788 (Dead) Construction contracts Concerning construction contracts. S Rules X Brown (HB 1574) SSB 5789 (Dead) Considering the full hydrologic cycle in the review and S Ways & Full hydrologic cycle Bailey (SHB 1459) approval process of new water uses. Means

Bill Status Report March 23, 2018 Page 26 of 29

054 Public agencies/vehicle Concerning public agency acquisition of electric and S State SB 5931 (Dead) Palumbo fuel alternative fuel vehicles. Govt/Trib E2SSB 5935 Broadband & Enhancing consumer access, affordability, and quality of S Rules 3 Sheldon Support (Dead) telecomm service broadband and advanced telecommunications services. Military/transp. Concerning regional funding priority for major military S Local SB 6108 (Dead) Conway Support planning installations. Governme Unit priced ESSB 6143 Concerning unit priced contracting by cities. C 74 L 18 Takko contracts/cities Nullifying the imposition of certain taxes within regional S SB 6164 (Dead) RTA tax nullification O'Ban transit authority boundaries. Transportation SB 6177 (Dead) Excess local infra. Allowing excess local infrastructure financing revenues to S Rules 3 King (HB 2858) revenues be carried forward. Significant transp. Facilitating transportation projects of statewide SSB 6195 (Dead) S Rules 3 Cleveland projects significance. E2SSB 6269 Oil transportation Strengthening oil transportation safety. Del to Gov Ranker (Dead) safety Nullifying the imposition of certain taxes within regional S SB 6299 (Dead) RTA tax nullification O'Ban transit authority boundaries. Transportation Transit auth. board Modifying the election and authority of regional transit S SB 6301 (Dead) O'Ban members authority board members. Transportation Establishing a vehicle valuation method for a regional transit authority collecting a motor vehicle excise tax that is S SB 6303 (Dead) RTA vehicle valuation O'Ban based on Kelley blue book or national automobile dealers Transportation association values. Providing a tiered tax on the possession of hazardous Hazardous substance S Energy, SB 6463 (Dead) substances to provide for the current program's immediate Ranker tax Enviro needs and a more stable source of revenue in the future. Requiring a regional transit authority to receive additional approval from voters if the cost to complete a regional RTA additional voter transit system plan approved by voters in 2016 increases S SB 6465 (Dead) O'Ban approv. beyond fifty-four billion dollars or any additions or Transportation subtractions of projects or significant project scope when compared to the system plan are made.

Bill Status Report March 23, 2018 Page 27 of 29

055 Local government S Ways & SB 6480 (Dead) Concerning local government infrastructure. Mullet infra. Means Projects of statewide Concerning the designation and support of projects of S Econ SB 6538 (Dead) Braun signif statewide significance. Developme Alternative public Concerning design-build and job order contracting for S State SB 6546 (Dead) Hasegawa works alternative public works. Govt/Trib ESSB 6587 Local taxing districts Concerning the transparency of local taxing districts. S Rules 3 Hasegawa (Dead) Amending the Constitution to allow the state to guarantee Infrastructure projects SJR 8201 (Dead) debt issued to local governments for infrastructure S Rules X Keiser debt projects. Proposing an amendment to the Constitution regarding S Ways & SJR 8215 (Dead) Public works assistance Mullet public works assistance funds. Means

Water

Bill # Abbrev. Title Short Description Status Sponsor Priority Position SHB 1213 (Dead) Use of greywater Promoting the use of greywater in urban buildings. H Approps Farrell Water/permit ex. & Ensuring that water is available for permit exempt and HB 2740 (Dead) H Ag & Nat Res Fitzgibbon instream instream uses. HB 2766 (Dead) Water availability Concerning the certification and evidence of adequate H Ag & Nat Res Stanford (SB 6316) evidence and available water. Water Requiring certain water banks to replace leased water S Econ SB 5002 (Dead) banks/permanent rights provided for mitigation with water rights that will Honeyford Developmen avail. be permanently available. Minimum Clarifying the authority of the department of ecology S Econ SB 5003 (Dead) Honeyford flows/ecology auth. regarding minimum flows. Developmen Water rights Promoting water conservation by protecting certain water SB 5010 (Dead) S Rules X Warnick relinquishment rights from relinquishment. Van De ESSB 6091 Water availability Ensuring that water is available to support development. C 1 L 18 Wege SB 6316 (Dead) Water availability Concerning the certification and evidence of adequate S Ag/Water/Natur McCoy (HB 2766) evidence and available water.

Bill Status Report March 23, 2018 Page 28 of 29

056 Water infrastructure S SB 6588 (Dead) Establishing the water infrastructure program. Honeyford program Ag/Water/Natura

Western State Hospital

Bill # Abbrev. Title Short Description Status Sponsor Priority Position Concerning the addition of services for long-term placement of Comm HB 1546 (Dead) mental health patients in community hospitals that voluntarily H hospitals/mental Schmick (SSB 5434) contract and are certified by the department of social and health HC/Wellness health services. ESHB 1547 Cert. of Exempting certain hospitals from certificate of need requirements C 199 L 17 Schmick (Dead) (SB 5446) need/psychiat. beds for the addition of psychiatric beds until June 2019. Concerning the addition of services for long-term placement of Mental health pt H HB 2067 (Dead) mental health patients in community hospitals that voluntarily Schmick placement HC/Wellness contract to provide the services. SB 5380 (Dead) CTC property tax Exempting property owned or used by community and technical S Higher Ed & Zeiger (HB 1397) exemption colleges from property tax. Wor Concerning the addition of services for long-term placement of Comm SSB 5434 (Dead) mental health patients in community hospitals that voluntarily S Ways & hospitals/mental Rivers (HB 1546) contract and are certified by the department of social and health Means health services. Specifying to whom information and records related to mental SSB 5435 (Dead) Mental health health services may be disclosed for the purposes of care C 325 L 17 Rivers (SHB 1413) record discl. coordination and treatment. SB 5446 (Dead) Cert. of Exempting certain hospitals from certificate of need requirements S Health & Becker (ESHB 1547) need/psychiat. beds for the addition of psychiatric beds until June 2019. Long T Placing state hospitals under the licensing authority of the S Ways & SSB 5512 (Dead) State hospitals/DOH Becker department of health. Means

Bill Status Report March 23, 2018 Page 29 of 29

057 LAKEWOOD CITY COUNCIL MINUTES Monday, March 19, 2018 City of Lakewood City Council Chambers 6000 Main Street SW Lakewood, WA 98499

______

CALL TO ORDER

Mayor Anderson called the meeting to order at 7:00 p.m.

ROLL CALL

Councilmembers Present: 7 – Mayor Anderson, Deputy Mayor Jason Whalen; Councilmembers Mary Moss, Mike Brandstetter, John Simpson, Marie Barth and Paul Bocchi.

PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Mayor Anderson.

PROCLAMATIONS AND PRESENTATIONS

Business showcase. – Lakewood Appliance

MAYOR ANDERSON PRESENTED A BUSINESS SHOWCASE TO LAKEWOOD APPLIANCE, BUSINESS CO-OWNER, MR. TED WARNER.

Proclamation declaring March 11 - May 11, 2018 as PIERCE COUNTY READS

COUNCILMEMBER SIMPSON PRESENTED A PROCLAMATION DECLARING MARCH 11- MAY 11, 2018 AS PIERCE COUNTY READS TO MS. KIM ARCHER, BRANCH MANAGER, AND MS. JEANINE ADAMS, COMMUNITY BRANCH SUPERVISOR, PIERCE COUNTY LIBRARY SYSTEM.

PUBLIC COMMENTS

Speaking before the Council were:

Patrick Juhasz, Lakewood resident, spoke about the formation of the North Lakewood Neighborhood Association which will mere the Police District 6 boundaries. The first meeting will be held on March 27, 2018, at 6:00 p.m. at the Lakewood Elks Club.

058 Lakewood City Council Minutes -2- March 19, 2018

Jordan Michelson, Lakewood, spoke about a Clover Park School District meeting he attended regarding their drug prevention program and suggested that the Council earmark real estate excise sales tax funding for a youth drug prevention program.

C O N S E N T A G E N D A

A. Approval of the minutes of the City Council meeting of March 5, 2018.

B. Approval of the minutes of the City Council Study Session of March 12, 2018.

C. Motion No. 2018-15

Awarding a bid to Tucci & Sons, Inc., in an amount not to exceed $758,000, for roadway improvements at Fort Steilacoom Park.

D. Items Filed in the Office of the City Clerk: 1. Community Services Advisory Board meeting minutes of January 17, 2018. 2. Lakewood’s Promise Advisory Board meeting minutes of February 1, 2018. 3. Parks and Recreation Advisory Board meeting minutes of January 23, 2018. 4. Planning Commission meeting minutes of February 21, 2018. 5. Lakewood Arts Commission meeting minutes of February 5, 2018.

COUNCILMEMBER MOSS MOVED TO ADOPT THE CONSENT AGENDA AS PRESENTED. SECONDED BY DEPUTY MAYOR WHALEN. VOICE VOTE WAS TAKEN AND CARRIED UNANIMOUSLY.

R E G U L A R A G E N D A

ORDINANCES

Ordinance No. 678 amending Sections 18A.20.600, 18A.90.200 and 18A.30.530 of the Lakewood Municipal Code relative to flea markets.

COUNCILMEMBER BRANDSTETER MOVED TO APPROVE REVISED ORDINANCE NO. 678. SECONDED BY COUNCILMEMBER SIMPSON. VOICE VOTE WAS TAKEN CARRIED UNANIMOUSLY.

Ordinance No. 679 amending Sections 5.02.010, 5.02.100 and 5.12.013 of the Lakewood Municipal Code relative to business licenses for flea markets.

059 Lakewood City Council Minutes -3- March 19, 2018

COUNCILMEMBER BRANDSTETTER MOVED TO APPROVE SUBSTITUTE ORDINANCE NO. 679. SECONDED BY COUNCILMEMBER BARTH. VOICE VOTE WAS TAKEN CARRIED UNANIMOUSLY.

UNFINISHED BUSINESS

None.

NEW BUSINESS

None.

REPORTS BY THE CITY MANAGER

City Manager Caulfield reported that a post-session Legislative report from the City’s governmental relations team is scheduled to be presented to the Council at the April 2, 2018 Council meeting. At the April 9, 2018 Council Study Session a proclamation is scheduled to be presented to the 28th and 29th State Legislators to thank and recognized them for their work during this last session for supporting our community.

He then reported that the artwork at Gravelly Lake Drive and Washington Boulevard is expected to be installed soon. The artist is recommending an “unveiling” dedication event on Sunday, April 22, 2018 in conjunction with Earth Day at approximately 8:30 a.m. when traffic may be less of an issue.

He reported that internal testing of the rental housing lottery is being finalized and a lottery list is expected to be generated this week.

He announced that the Downtown Subarea Plan open house is scheduled for March 21, 2018, at 5:30 p.m. in the Council Chambers.

He then reported that at last week’s Council Study Session on Human Services strategies, Councilmember Moss asked how many HIV cases came from Lakewood. In 2017, 82 HIV positive Lakewood residents were receiving case management services by Pierce County Aids Foundation (PCAF) whom the City funds. All 82 residents may not be “new” cases because some may be receiving ongoing case management. They would qualify for services in the current funding year since they are from Lakewood. City staff estimate there are approximately 13 new Lakewood cases each year. City staff will be meeting with PCAF in the next few weeks to clarify this annual “new” number.

He announced that the following projects will be submitted for Puget Sound Regional Council federal funding:

1. South Tacoma Way Street Improvement: 88th to 80th. 2. Pacific Highway Overlay: 108th to SR 512.

060 Lakewood City Council Minutes -4- March 19, 2018

3. Gravelly Lake Drive Non-motorized Trail Improvement: Nyanza (GLD/Pacific Highway) to Washington. 4. Gravelly Lake Drive Street Improvement: Washington to Interlakken. 5. Steilacoom Blvd ROW Acquisition: Farwest to Weller. 6. Northgate Rd/Edgewood Ave Sidewalks: JBLM to Washington Blvd.

He then announced the following meetings and events:

• March 20, 6:00 PM, Neighborhood Meeting: Onyx Drive: 97th to Phillips Road Improvement Project, Oakbrook Elementary School Library • March 21, 5:30 PM, Downtown Subarea Plan Open House sponsored by the Planning Commission, City Council Chambers • March 27, 7:30 AM to 9:00 AM, Lakewood Communities in Schools 2018 Champions for Youth Breakfast, McGavick Center • March 27, 7:00 PM, North Lakewood Neighborhood Association Meeting, Elks Lodge, 6313 75th St W • March 29, 5:00 PM, Cops vs. Teachers Basketball Game to benefit a 10 year old Tyee Park student with significant medical (heart) issues, Lakes High School

CITY COUNCIL COMMENTS

Councilmember Bocchi thanked Mr. Juhasz for restarting the North Lakewood Neighborhood Association. He also commented on the March 20, 2018 neighborhood meeting regarding improvements on Onyx Drive. He commented on the March 15, 2018 Pierce County Regional Council (PCRC) meeting and noted that there are amendments coming regarding JBLM centers. He asked for Council input relative to safe injection sites in Lakewood. It was the consensus of the Council to have the Planning Commission look into this matter.

Councilmember Brandstetter spoke about Representative Kilduff’s Town Hall meeting he attended and the discussion about school safety and security issues and mental health issues.

Councilmember Barth commented on the Police Awards ceremony she attended.

Councilmember Simpson also spoke about the Police Awards ceremony he attended.

Deputy Mayor Whalen commented on the Community Executive Leadership Team meeting he attended and their tour of Lakewood. He then commented on the March 15, 2018 PCRC meeting he attended. He spoke about the League of Women Voters work on homelessness, and noted that they will be reaching out to jurisdictions to present their findings. He then commented on the roof work that was being done on the Dick Mayberry property on Gravelly Lake Drive over the weekend.

061 Lakewood City Council Minutes -5- March 19, 2018

Mayor Anderson commented on the Coffee with the Mayor presentation on South Sound 911.

ADJOURNMENT

There being no further business, the meeting adjourned at 8:08 p.m.

______DON ANDERSON, MAYOR

ATTEST:

______ALICE M. BUSH, MMC CITY CLERK

062 LAKEWOOD CITY COUNCIL STUDY SESSION MINUTES Monday, March 26, 2018 City of Lakewood City Council Chambers 6000 Main Street SW Lakewood, WA 98499 ______

CALL TO ORDER

Mayor Anderson called the meeting to order at 7:00 p.m.

ROLL CALL

Councilmembers Present: 7 – Mayor Don Anderson; Deputy Mayor Jason Whalen; Councilmembers Mary Moss, Mike Brandstetter, John Simpson, Marie Barth and Paul Bocchi.

ITEMS FOR DISCUSSION:

Review of surface water utility rate study.

Assistant City Manager for Administrative Services Kraus summarized the February 2018 presentation that was provided to the Council on the surface water utility rate options. In response to Council’s comments, she noted that the FCS Group developed Scenario 3 which provides for a 50 percent rate increase and 2.5 percent thereafter.

Mr. John Ghilarducci, Principal, of FCS Group reviewed the three options: Scenario 1 – 28 percent increase, Scenario 2 – 60 percent increase and Scenario 3 – 50 percent increase which includes what would happen if the unfunded capital improvement projects were excluded.

Discussion ensued on what would happen to the 2018 projects that were excluded ($700,000 of excluded 2018 projects were moved to 2019 when the rate increase would take effect).

Mr. Tage Aaker, Project Manager of FCS Group, reviewed the capital funding strategy through 2022. He noted that in Scenario 3, the 2019 residential rate increase would be $116.10 ($3.23/month).

Discussion ensued if debt would be issued if there are no projects; how much of a difference does the 67 exempted parcels would amount to ($100,000 per year) and is it a regulatory practice (it is a policy decision).

063 City Council Study Session Minutes -2- March 26, 2018

Pierce County Library Systems update.

Economic Development Manager Newton introduced Mr. Clifford Jo, Pierce County Library Systems Finance Director. Ms. Newtown provided an update on the Pierce County Library Systems acquisition for libraries in the Lakewood Central Business District and Tillicum area.

She reviewed the Library District’s responsibility for acquiring the libraries and the City’s responsibilities. She noted that the opening date for the Central Business District library is projected to be June 2023, and opening for the Tillicum library is projected to be September 2022.

Discussion ensued about the list of colocation partners and compatible uses; what is the definition of colocation (additional shared space for partners within the same building); having a meeting room that could be used for community events and possibly during evening hours; with the library serving as a catalyst site, the colocation list of partners and community needs in the Central Business District would be different than in Tillicum; and being mindful of completing the construction sooner than 40 months.

Review of adult family homes and essential public facilities ordinance.

Assistant City Manager for Development Services Bugher reviewed a proposed ordinance for adult family homes and essential service facilities.

Discussion ensued on whether a for profit entity is an essential public facilities.

Special tactical team update.

Assistant to the City Manager Kelley-Fong and Police Chief Zaro provided an overview of the Metro Special Weapons and Tactics (SWAT) multi-jurisdictional specialized police task force and options for partnering with this team. She indicated that City staff is recommending Option 2.

Discussion ensued on what is the status of the current interlocal agreement (ILA); is it considered mutual aid for those jurisdictions that don’t pay anything to SWAT; what is the minimum training standard; are all trainings done inhouse and with outside specialized trainers (yes); option 2 may take time to negotiate with other members and how long would it take to get input from other members; how long will it take to get information from the Pierce County Sheriff Department; consider the low risk option with Pierce County Sheriff’s Department; without the ILA can the City holdout services outside the City’s boundaries unless the ILA is issued as leverage; a risk award analysis must be considered and option 6 might be viable; also consideration for options 5, 6,or 7 can be manifested in a shorter period of time than option 2; more information is needed; real cost numbers are needed from Pierce County, and training costs for the options; what if Lakewood’s contribution

064 City Council Study Session Minutes -3- March 26, 2018 were a designated participant with the Sheriff Department and that the ILA be a separate entity.

ITEMS TENTATIVELY SCHEDULED FOR THE APRIL 2, 2018 REGULAR CITY COUNCIL MEETING:

1. 2018 Honorary Police Chief. – Ms. Maddie Middleton

2. 2018 State Legislative Session Report.

3. Lakewood First Lions Club Youth Scholarship Award. – Mr. Mike Brandstetter, President, Lakewood First Lions Club

4. Youth Council Report

5. Clover Park School District Report.

6. Awarding a bid for pavement patching. – (Motion – Consent Agenda)

7. Awarding a bid for 2018 chip sealing. – (Motion – Consent Agenda)

8. Awarding a bid on the Gravelly Lake Drive Non-Motorized Trail project. – (Motion – Consent Agenda)

9. This is the date set for a public hearing on the proposed land use and development code amendments to Chapter 18A.20 of the Lakewood Municipal Code relative to adult family homes and enhanced service facilities. – (Public Hearings & Appeals – Regular Agenda)

REPORTS BY THE CITY MANAGER

City Manager Caulfield reported that a draft ordinance on surface water utility rate is scheduled for Council’s review at the April 23, 2018 Council Study Session, followed by a Public Hearing on May 7, 2018 and consideration for adoption at the May 21, 2018 Council meeting based on Scenario 3 at 50 percent and provide for an option to exempt or not exempt not for profits.

He then distributed a draft agenda for the April 7, 2018 Council Retreat and noted that Assistant to the City Manager Kelley-Fong will be facilitating the Council Retreat.

He reported that Senator Cantwell will be touring Lakewood’s seven at-grade railroad crossings on March 28, 2018. He announce that he will be meeting with WSDOT Secretary and Sound Transit CEO to discuss options an alternatives.

065 City Council Study Session Minutes -4- March 26, 2018

He also announced that the Puget Sound Regional Council Executive Board met last week, and determined that military installations are not recognized as regional centers.

He announced that Congress has increased funding for the CDBG Program. Congress has tripled the size of the TIGER Grant Program and City staff will be looking to see how this program could be utilized for Lakewood. The bill contains $250 million for AMTRAK to implement Positive Train Control systems and an increase for AMTRAK to consider safety improvements.

He announced that the Gravelly Lake Drive/Mt. Tacoma Drive road improvement project has started.

Also, the rental housing lottery process was activated last week and letters have been sent out.

He noted that the developer has filed building permits for the old Starlite Property that was sold.

The then reported that installing lighting for the art project at Gravelly Lake Drive and Washington Boulevard will be undertaken as part of a future traffic improvement project. In the meantime, any temporary options will be assessed.

He then reported on the Downtown Subarea Plan and associated Draft Planned Action Environmental Impact Statement open house that was held on March 21, 2018.

He indicated that Waste Connections reports that China is not accepting recycling and more information will be forthcoming about changes on recycling for rate adjustments.

He then announced the following meetings and events:

• March 27, 7:00 AM, Lakewood Communities in Schools 2018 Champions for Youth Breakfast, McGavick Center • March 27, 7:00 PM, North Lakewood Neighborhood Association Meeting, Elks Lodge, 6313 75th St W • March 27, 6:00 PM, Congressmen Denny Heck regarding Service Academy • March 29, 5:00 PM, Cops vs. Teachers Basketball Game to benefit a 10 year old Tyee Park student with significant medical (heart) issues, Lakes High School

CITY COUNCIL COMMENTS

Councilmember Bocchi commented on the Puget Sound Regional Council meeting. He noted that he will be attending the North Lakewood Association Meeting.

066 City Council Study Session Minutes -5- March 26, 2018

Councilmember Simpson commented that the Landmarks & Heritage Advisory Board consulting agency will be applying for a Certified Local Government grant.

Deputy Mayor Whalen announced that the discussion for the next Community Executive Leadership Team’s meeting will be on healthy communities.

Mayor Anderson reported that he, Human Services Coordinator Karmel Shields, and Helen McGovern, Emergency Food Network Executive Director met with the Beecher Foundation to discuss healthy food choice opportunities in the Springbrook and Tillicum neighborhoods.

ADJOURNMENT

There being no further business, the meeting adjourned at 10:20 p.m.

______DON ANDERSON, MAYOR

ATTEST:

______ALICE M. BUSH, MMC CITY CLERK

067 068 Payroll Distribution City of Lakewood Pay Period ending 02-16-18 thru 03-15-18

Direct Deposit and ACH in the amount of : $2,340,684.49 Payroll Ck#'s 113947-113958 in the amount of : $19,284.45 Total Payroll Distribution: $2,359,968.94

Employee Pay Total by Fund:

Fund 001 - General Amount City Council $ 8,700.00 Municipal Court $ 67,507.33 City Manager $ 29,269.60 Administrative Services $ 82,796.34 Legal $ 67,363.10 Community and Economic Development $ 91,680.05 Parks, Recreation and Community Services $ 78,940.11 Police $ 1,038,115.56 Non-Departmental $ - General Fund Total $ 1,464,372.09

Fund 101 - Street $ 57,938.54 Fund 102 - Real Estate Excise $ - Fund 104 - Hotel / Motel Lodging Tax $ - Fund 105 - Property Abatement/Rental Housing Safety Program $ 8,887.56 Fund 180 - Narcotics Seizure $ 1,255.86 Fund 181 - Felony Seizure $ - Fund 182 - Federal Seizure $ - Fund 190 - CDBG Grants $ 9,581.69 Fund 191 - Neighborhood Stabilization Program $ 363.18 Fund 192 - Office of Economic Adjustment/SSMCP $ 14,291.00 Fund 195 - Public Safety Grants $ 1,276.19 Fund 301 - Parks CIP $ 1,860.00 Fund 302 - Transportation CIP $ 82,939.22 Fund 311 - Sewer Capital Project $ 113.34 Fund 312 - Sanitary Sewer Connection Capital $ 1,228.58 Fund 401 - Surface Water Management $ 38,154.79 Fund 502 - Property Management $ 11,242.90 Fund 503 - Information Technology $ 32,447.00 Fund 504 - Risk Management $ 666.57 Other Funds Total $ 262,246.42

Employee Gross Pay Total $ 1,726,618.51 Benefits and Deductions: $ 633,350.43 Grand Total $ 2,359,968.94

I:\Shared\Payroll\Payroll Run Reports\Council Report\2018 Council Reports\02-16-18 - 03-15-18 Payroll Report for 069Council.xls 070 City of Lakewood - Accounts Payable Voucher Report

Heritage Bank Page 1 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

11814 2/28/2018 011591 911 SUPPLY INC, $784.13 001.0000.15.521.22.31.008 2/9/2018 IN-11472 PD Supershell Jacket W/Gore-Te 426.24 001.0000.15.521.22.31.008 2/9/2018 IN-11473 PD Streamlight SL-20L, Tool Cu 357.89

11815 2/28/2018 011713 ALLSTREAM, $728.92 503.0000.04.518.80.42.001 2/8/2018 15169374 IT 02/08-03/07 Phones 728.92

11816 2/28/2018 006122 BAER, RON $52.48 001.0000.07.558.50.31.001 2/20/2018 Reimbursement CD Baer Flashlights reimbursem 52.48

11817 2/28/2018 008986 BAYLEY, LILLY MAY $250.00 001.0000.15.521.21.41.001 2/17/2018 2/16/18 PD 2/16 Interpreter 250.00

11818 2/28/2018 008544 CASCADE ENGINEERING SERVICES, $2,550.00 001.0000.15.521.70.41.001 2/6/2018 ML-18020615040 PD 01/31 Calibration 2,550.00

11819 2/28/2018 009926 CASCADE RIGHT-OF-WAY SVCS LLC, $7,225.00 001.0000.06.515.30.41.001 2/10/2018 1 Military & 112th LG 01/18 Military Rd & 112th A 4,830.00 302.0014.21.595.20.41.049 2/12/2018 1 PO # 001118 PWCP AG 2017-258 01/18 STW-Ste 2,395.00

11820 2/28/2018 010154 CASELOADPRO, L.P., $200.00 503.0000.04.518.80.49.004 2/15/2018 18-2971 IT 3/18 CaseloadPro 100.00 503.0000.04.518.80.49.004 11/15/2017 17-14810 IT 12/17 CaseloadPro 100.00

11821 2/28/2018 002327 CECCANTI INC, $528,534.25 302.0042.21.595.30.63.108 1/31/2018 AG 2017222- PP # 1 PWCP AG 2017-222 SAFE ROUTES T 336,932.36 302.0043.21.595.30.63.108 1/31/2018 AG 2017222- PP # 1 PWCP AG 2017-222 SAFE ROUTES T 191,601.89

11822 2/28/2018 010262 CENTURYLINK, $1,466.39 503.0000.04.518.80.42.001 2/16/2018 206-T01-1710 414B IT 02/16-03/16 Phones 369.37 503.0000.04.518.80.42.001 2/16/2018 206-T01-4100 666B IT 02/16-03/16 Phones 369.37 503.0000.04.518.80.42.001 2/16/2018 253-582-0174 486B IT 02/16-03/16 Phones 196.72 503.0000.04.518.80.42.001 2/16/2018 253-582-0669 467B IT 02/16-03/16 Phones 198.64 503.0000.04.518.80.42.001 2/16/2018 253-582-1023 738B IT 02/16-03/16 Phones 66.99 503.0000.04.518.80.42.001 2/16/2018 253-582-7426 582B IT 02/16-03/16 Phones 92.23 503.0000.04.518.80.42.001 2/16/2018 253-582-9966 584B IT 02/16-03/16 Phones 121.99 071 Heritage Bank Page 2 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

503.0000.04.518.80.42.001 2/14/2018 253-589-8734 340B IT 02/14-03/14 Phones 0.73 503.0000.04.518.80.42.001 2/19/2018 253-588-4697 855B IT 2/19-3/19 Phone 50.35

11823 2/28/2018 003883 CHUCKALS INC, $43.20 001.0000.11.569.50.31.001 2/20/2018 940625-0 PK Paper, Tape 30.09 001.0000.11.569.50.31.001 2/20/2018 940625-1 PK Paper 22.95 001.0000.11.569.50.31.001 C 940625-0 PK Credit on Invoice 940625-0 -9.84

11824 2/28/2018 000536 CITY TREASURER CITY OF TACOMA, $669.14 101.0000.11.542.64.47.005 2/12/2018 100432466 2/18 PKST 12/13/17-2/12/18 5911 112 3.37 101.0000.21.542.63.47.006 2/8/2018 90805753 PWST 01/01-06/30 Semi-Annual P 141.60 101.0000.11.542.64.47.005 2/9/2018 100349749 2/18 PKST 1/12-2/9 7717 BPW 7.61 101.0000.11.542.63.47.006 2/13/2018 100415564 2/18 PKST 1/17-2/13 9450 Steilacoom 90.77 101.0000.11.542.63.47.006 2/13/2018 100415566 2/18 PKST 1/17-2/13 9000 Steilacoom 78.29 101.0000.11.542.63.47.006 2/13/2018 100471519 2/818 PKST 1/17-2/13 8312 87th Ave L 35.40 101.0000.11.542.64.47.005 2/20/2018 1002289521 2/18 PKST 12/20/17-2/20/18 7702 Ste 41.60 101.0000.11.542.63.47.006 2/20/2018 100429839 2/18 PKST 12/20/17-2/20/18 7198 Ste 47.28 101.0000.11.542.64.47.005 2/21/2018 100665891 2/18 PKST 1/24-2/21 7309 Onyx Dr Lt 16.96 101.0000.11.542.64.47.005 2/22/2018 100228754 2/18 PKST 12/22/17-2/22/18 11199 GL 50.59 101.0000.11.542.64.47.005 2/22/2018 100228973 2/18 PKST 12/22/17-2/22/18 10699 GL 52.33 101.0000.11.542.64.47.005 2/22/2018 100254732 2/18 PKST 1/25-2/22/18 11023 GLD Sg 18.79 101.0000.11.542.63.47.006 2/13/2108 100415597 2/18 PKST 1/17-2/13 1000 Steilacoom 84.55

11825 2/28/2018 009518 CONVERGINT TECHNOLOGIES LLC, $796.78 001.0000.15.521.10.41.001 1/31/2018 W544277 PD Troubleshoot/reassemble cor 796.78

11826 2/28/2018 003867 DELL MARKETING LP, $48.36 503.0000.04.518.80.35.030 2/16/2018 10225399829 IT Docking Station Mounting Ki 48.36

11827 2/28/2018 010648 DIAMOND MARKETING SOLUTIONS, $2,011.14 001.0000.99.518.40.42.002 2/27/2018 02/18 Postage ND 02/18 Replenish Postage 1,922.95 312.0000.01.535.30.42.002 2/27/2018 02/18 Postage PWSA 02/18 Postage Estimate 88.19

11828 2/28/2018 011059 ELLIOTT, LISA $1,040.40 001.0000.06.515.31.41.001 2/21/2018 1/23-2/10/18 LG AG 2017-251 1/23-2/10 Prose 950.40 001.0000.06.515.31.41.001 2/21/2018 2/17/18 LG AG 2017-251 2/17 Prosecutio 90.00

11829 2/28/2018 002938 ESRI, $6,484.10 503.0000.04.518.80.48.003 9/22/2017 93351017 IT 09/29/17-09/28/18 ESRI Soft 6,484.10

072 Heritage Bank Page 3 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

11830 2/28/2018 005190 FASTENAL, $139.59 101.0000.11.542.64.31.001 1/24/2018 WALA234644 PKST Wire 2.67 101.0000.11.544.90.31.010 1/31/2018 WALA234730 PKST Gloves 136.92

11831 2/28/2018 002825 GRAYBAR ELECTRIC COMPANY, $79.00 503.0000.04.518.80.35.001 2/12/2018 9302468548 IT Nylon Cord Clips 68.49 503.0000.04.518.80.31.001 2/20/2018 9302609430 IT Jack Module 10.51

11832 2/28/2018 011428 GUNDERSON LAW OFFICE PLLC, $4,512.00 001.0000.06.515.31.41.001 2/18/2018 2018, Week 6 LG AG 2017-252 2/5-2/9 Prosec 2,196.00 001.0000.06.515.31.41.001 2/18/2018 2018, Week 7 LG AG 2017-252 2/12-2/16 Prose 2,316.00

11833 2/28/2018 011496 HAYWOOD, ALAN $400.00 101.0000.11.542.70.41.001 2/12/2018 185 PKST Tree Assessments at 8601 400.00

11834 2/28/2018 007151 HORST, RUDY $72.00 001.0000.11.569.50.41.001 2/26/2018 2/14-2/21/18 PKSR 2/14-2/21 Instructor 72.00

11835 2/28/2018 009949 KEN STEVENS CONSTRUCTION INC, $12,670.07 190.3003.53.559.32.41.001 1/29/2018 LHR-103-1 01/29/18 CDBG LHR-103 Hill 2/3 15,837.59 190.0000.00.223.40.00.000 1/29/2018 LHR-103-1 01/29/18 CDBG LHR-103 Hill: Retainage -3,167.52

11836 2/28/2018 008202 KPG INC, $1,072.28 302.0012.21.595.13.41.001 1/31/2018 1-9118 PWCP Thru 01/25 Steil. Blvd. S 1,072.28

11837 2/28/2018 000299 LAKEVIEW LIGHT & POWER CO., $11,265.69 001.0000.11.576.80.47.005 2/21/2016 67044-034 2/18 PK 1/16-2/14 10506 Russell Rd. 41.36 101.0000.11.542.64.47.005 2/14/2018 67044-004 2/18 PKST 1/11-2/11 108th St & Lake 76.90 101.0000.11.542.64.47.005 2/14/2018 67044-010 2/18 PKST 1/08-2/07 108th St & Pac 70.64 101.0000.11.542.64.47.005 2/14/2018 67044-017 2/18 PKST 1/11-2/11 112th St & STW 74.22 101.0000.11.542.64.47.005 2/14/2018 67044-026 2/18 PKST 1/10-2/13 GLD & Mt. Tahom 82.60 101.0000.11.542.64.47.005 2/14/2018 67044-030 2/18 PKST 1/09-2/07 112th & BPW 76.26 101.0000.11.542.63.47.006 2/14/2018 67044-072 2/18 PKST 1/9-2/7 11302 Kendrick St 123.32 502.0000.17.542.65.47.005 2/14/2018 67044-073 2/18 PKFC 1/9-2/7 11420 Kendrick St 557.12 502.0000.17.521.50.47.005 2/21/2018 117448-001 2/18 PKFC 1/15-2/17 Lakewood Police 8,678.29 101.0000.11.542.64.47.005 2/21/2018 67044-003 2/18 PKST 1/10-2/12 Motor Ave & Whi 76.18 101.0000.11.542.64.47.005 2/21/2018 67044-005 2/18 PKST 1/18-2/20 BPW & Lkwd 82.79 101.0000.11.542.64.47.005 2/21/2018 67044-006 2/18 PKST 1/16-2/14 108th St & BPW 71.63

073 Heritage Bank Page 4 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

101.0000.11.542.64.47.005 2/21/2018 67044-019 2/18 PKST 1/15-2/17 BPW & 100th 79.57 101.0000.11.542.64.47.005 2/21/2018 67044-020 2/18 PKST 59th Ave & BPW 99.03 101.0000.11.542.64.47.005 2/21/2018 67044-022 2/18 PKST GLD & BPW 103.49 101.0000.11.542.64.47.005 2/21/2018 67044-024 2/18 PKST 1/10-2/12 GLD & Steil. 71.80 101.0000.11.542.63.47.006 2/21/2018 67044-039 2/18 PKST 1/16-2/14 5700 100th St 54.84 101.0000.11.542.64.47.005 2/21/2018 67044-044 2/18 PKST 1/10-2/12 100th St Lkwd D 81.72 101.0000.11.542.64.47.005 2/21/2018 67044-046 2/18 PKST 1/16-2/14 10013 GLD 217.59 101.0000.11.542.64.47.005 2/21/2018 67044-047 2/18 PKST 1/10-2/12 59th Ave & 100t 81.45 001.0000.11.576.80.47.005 2/21/2018 67044-063 2/18 PK 1/15-2/17 6002 Fairlawn 145.01 101.0000.11.542.64.47.005 2/21/2018 67044-064 2/18 PKST 1/10-2/12 93rd & BPW 66.00 101.0000.11.542.64.47.005 2/21/2018 67044-082 2/18 PKST 1/15-2/17 GLD & Mt. Tacom 178.40 101.0000.11.542.64.47.005 2/27/2018 67044-001 2/18 PKST 1/18-2/20 100th St & Davi 75.48

11838 2/28/2018 000280 LAKEWOOD CHAMBER OF COMMERCE, $5,690.27 104.0005.01.557.30.41.001 2/16/2018 07/18 HM AG 2018-029 Lodging Tax Gra 5,690.27

11839 2/28/2018 000288 LAKEWOOD HARDWARE & PAINT INC, $32.01 001.0000.11.576.81.31.001 2/21/2018 536851 PK Cold Galvanize 32.01

11840 2/28/2018 009711 LEXIS NEXIS RISK DATA MGMT INC, $169.80 001.0000.15.521.21.41.001 12/31/2017 1226184-20171231 PD 12/17 Person Searches 81.88 001.0000.15.521.21.41.001 1/31/2018 1226184-20180131 PD 01/18 Person Searches 87.92

11841 2/28/2018 009724 MILES RESOURCES LLC, $174.63 101.0000.11.542.30.31.030 2/12/2018 277556 PKST Cold mix 174.63

11842 2/28/2018 011748 MORPHO TRAK LLC, $2,527.70 001.0000.15.521.22.35.010 2/21/2018 140240 PD Assy, Morphoident W/USB/BT 2,527.70

11843 2/28/2018 011472 NATIONAL BAND AND TAGS CO, $853.58 001.0000.04.514.20.31.016 12/5/2017 465814 FN Pet Tags 659.19 001.0000.04.514.20.31.016 12/5/2017 465817 FN Pet Tags 59.51 001.0000.04.514.20.31.016 12/5/2017 465818 FN Pet Tags 134.88

11844 2/28/2018 011283 NAT'L COOPERATIVE LEASING, $2,777.37 503.0000.04.518.80.45.002 2/15/2018 42542 IT AG 2015-279 2/16-3/15 Copie 2,777.37

11845 2/28/2018 011830 NEW VENTURES GROUP, $5,178.75 001.0000.13.558.70.41.001 2/9/2018 1093 ED AG 2017-257 Pierce Co. Libr 3,000.00

074 Heritage Bank Page 5 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

001.9999.13.558.70.41.001 2/9/2018 1093 ED Pierce Co. Library Real Est 2,178.75

11846 2/28/2018 011859 NORTHWEST TRANSCRIBERS, $1,665.00 001.0000.02.512.50.41.001 1/25/2018 2784P MC 1/25 Transcription 1,665.00

11847 2/28/2018 000407 PIERCE COUNTY, $4,909.40 001.0000.11.565.10.53.001 2/7/2018 CI-245480 PK Q4/17 Liquor Profit & Excis 3,859.40 312.0000.01.535.30.51.001 2/7/2018 CI-245502 PWSA 01/18 Recording Fees 526.00 401.0000.41.531.10.51.001 2/7/2018 CI-245502 PWSW 01/18 Recording Fees 88.00 302.0054.21.595.12.51.001 2/7/2018 CI-245502 PWCP 01/18 Recording Fees 41.00 105.0001.07.559.20.41.001 2/7/2018 CI-245502 AB 01/18 Recording Fees 82.00 105.0001.07.559.20.41.001 2/7/2018 CI-245502 AB 01/18 Recording Fees 82.00 105.0001.07.559.20.41.001 2/7/2018 CI-245502 AB 01/18 Recording Fees 75.00 191.0000.01.559.20.41.001 2/7/2018 CI-245502 NSP 01/18 Recording Fees 81.00 191.0000.01.559.20.41.001 2/7/2018 CI-245502 NSP 01/18 Recording Fees 75.00

11848 2/28/2018 000428 PIERCE COUNTY SEWER, $103.71 001.0000.11.576.80.47.004 2/18/2018 00162489 1/18 PK 1/18 American Lk. 57.32 001.0000.11.576.80.47.004 2/18/2018 0093650 1/18 PK 1/18 5929 Fairlawn Dr. 30.02 001.0000.11.576.80.47.004 2/18/2018 01032275 1/18 PK 1/18 8421 Pine St 16.37

11849 2/28/2018 005698 PRATER, JEREMY $120.78 001.0000.15.521.40.31.001 2/6/2018 2230-4-313-409767-17 PD Reserve Academy Binders 120.78

11850 2/28/2018 010630 PRINT NW, $30.94 001.0000.07.558.50.49.005 2/12/2018 19258101 CD Simmons Business Cards 30.94

11851 2/28/2018 010427 PRINT SHOP OF LAKEWOOD INC, $65.94 001.0000.11.571.21.49.005 2/22/2018 8042 PKRC Triathalon Handouts 65.94

11852 2/28/2018 009928 PROFAST SUPPLY LLC, $715.84 001.0000.11.576.80.31.010 2/13/2018 15231 PK Gloves, Earplugs, Safety Gl 495.67 001.0000.11.576.80.31.001 2/13/2018 15231 PK Gloves, Earplugs, Safety Gl 220.17

11853 2/28/2018 009761 PUGET SOUND SPECIALTIES INC, $3,401.41 001.0000.11.576.80.31.030 2/16/2018 26032 PK MVP Soil Conditioner, Bulk 3,401.41

11854 2/28/2018 010554 R&D CONSTRUCTION, $4,945.50 190.4003.52.559.32.41.001 1/31/2018 1155 CDBG MHR-150 Findley: Water Li 4,945.50

075 Heritage Bank Page 6 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

11855 2/28/2018 000809 R.W. SCOTT CONSTRUCTION, INC, $117,679.39 302.0008.21.595.30.63.108 1/31/2018 GLD-100TH PP # 8 PWCP AG 2017-115 01/18 GLD SW: 117,679.39

11856 2/28/2018 007505 REDFLEX TRAFFIC SYSTEMS INC, $32,240.00 001.0000.15.521.71.41.080 1/31/2018 RTS0013908 PD 1/18 32,240.00

11857 2/28/2018 010522 RICOH USA INC, $24.80 503.0000.04.518.80.45.002 2/14/2018 5052459132 IT 01/18-02/17 Add'tl Images 24.80

11858 2/28/2018 002881 SPRAGUE PEST SOLUTIONS CO, $147.44 001.0000.11.576.81.41.001 2/15/2018 3432149 PK 2/15 Ft. Steilacoom Pest Co 85.72 502.0000.17.518.35.41.001 1/29/2018 3399128 PKFC 1/29 CH Rodent Control 61.72

11859 2/28/2018 000516 SPRINT, $120.47 503.0000.04.518.80.42.001 2/18/2018 482477812-123 IT 1/15-2/14 Data Plans 120.47

11860 2/28/2018 009493 STAPLES ADVANTAGE, $558.27 001.0000.09.518.10.31.001 2/16/2018 3369021201 HR Portfolios, Batteries 25.56 001.0000.07.558.50.31.001 2/6/2018 3368173469 CD Folders 472.46 001.0000.15.521.10.31.001 2/2/2018 3367440230 PD Facial Tissue 34.56 001.0000.15.521.10.31.001 2/1/2018 3367336796 PD Record Book 25.69

11861 2/28/2018 009243 SURPLUS AMMO & ARMS, LLC, $85.32 001.0000.15.521.10.35.010 2/20/2018 18-0043A PD DD Micro Aimpoint Mount Blk 77.49 001.0000.15.521.10.35.010 2/20/2018 18-0043A Sales Tax 7.83

11862 2/28/2018 006497 SYSTEMS FOR PUBLIC SAFETY, $821.08 501.0000.51.548.79.48.005 2/13/2018 32724 PKFL Brake Svc 85.28 501.0000.51.548.79.48.005 2/13/2018 32724 PKFL Brake Svc 227.93 501.0000.51.548.79.48.005 2/13/2018 32724 PKFL Brake Svc 76.95 501.0000.51.548.79.48.005 2/13/2018 32724 PKFL Element, Air Filter 43.32 501.0000.51.548.79.48.005 2/13/2018 32724 PKFL Rear Axle Gasket Set 98.50 501.0000.51.548.79.48.005 2/13/2018 32724 PKFL Gear Oil 28.68 501.0000.51.548.79.48.005 2/13/2018 32724 PKFL Rod: Hood/Hood Lift Suppo 107.70 501.0000.51.548.79.48.005 2/13/2018 32724 PKFL Locate Short To Dome Ligh 102.76 501.0000.51.548.79.48.005 2/13/2018 32724 PKFL Rotate Tires Front To Rea 28.02 501.0000.51.548.79.48.005 2/13/2018 32724 PKFL Shop Supplies 21.94

076 Heritage Bank Page 7 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

11863 2/28/2018 008186 TRCVB, $9,472.01 104.0015.01.557.30.41.001 1/31/2018 Lakewood 2018-01 HM 1/18 Lodging Tax Grant 9,472.01

11864 2/28/2018 007355 TRIPPER'S TRAILER SERVICE &, $645.12 501.0000.51.548.79.48.005 2/14/2018 4647 PKFL Trailer Repair 353.88 501.0000.51.548.79.48.005 2/19/2018 4649 PKFL Trailer Repair 291.24

11865 2/28/2018 000593 WASHINGTON STATE TREASURER, $923.50 001.0000.02.237.10.00.004 2/26/2018 01/18 Bldg Code MC 01/18/ Bldg. Code 923.50

11866 2/28/2018 001272 ZUMAR INDUSTRIES INC, $92.14 101.0000.11.542.64.31.001 2/9/2018 1833 PKST Sign 92.14

11867 3/15/2018 011591 911 SUPPLY INC, $2,803.18 001.0000.15.521.22.31.008 3/2/2018 IN-11669 PD Mace Pouch, Radio Holder, H 821.49 001.0000.15.521.22.31.008 3/2/2018 IN-11670 PD Streamlight SL-20L 1,385.01 001.0000.15.521.22.31.008 3/8/2018 IN-11719 PD Pyon: Shirts, Pants, Tie 596.68

11868 3/15/2018 007445 ASSOCIATED PETROLEUM PRODUCTS, $11,313.97 501.0000.51.548.79.32.001 2/6/2018 1202011-IN PKFL 1/23-2/6/18 4.66 501.0000.51.548.79.32.001 2/6/2018 1202011-IN PKFL 1/23-2/6/18 102.96 501.0000.51.548.79.32.001 2/6/2018 1202011-IN PKFL 1/23-2/6/18 39.05 501.0000.51.548.79.32.001 2/6/2018 1202011-IN PKFL 1/23-2/6/18 40.80 501.0000.51.548.79.32.001 2/6/2018 1202011-IN PKFL 1/23-2/6/18 125.88 501.0000.51.548.79.32.002 2/6/2018 1202011-IN PKFL 1/23-2/6/18 9.71 501.0000.51.548.79.32.002 2/6/2018 1202011-IN PKFL 1/23-2/6/18 6.22 501.0000.51.548.79.32.002 2/6/2018 1202011-IN PKFL 1/23-2/6/18 42.74 501.0000.51.548.79.32.002 2/6/2018 1202011-IN PKFL 1/23-2/6/18 50.70 501.0000.51.548.79.32.002 2/6/2018 1202011-IN PKFL 1/23-2/6/18 23.31 501.0000.51.548.79.32.002 2/6/2018 1202011-IN PKFL 1/23-2/6/18 25.84 501.0000.51.548.79.32.001 2/6/2018 1202011-IN PKFL 1/23-2/6/18 54.59 501.0000.51.548.79.32.002 2/6/2018 1202011-IN PKFL 1/23-2/6/18 19.82 501.0000.51.548.79.32.002 2/6/2018 1202011-IN PKFL 1/23-2/6/18 17.48 501.0000.51.548.79.32.002 2/6/2018 1202011-IN PKFL 1/23-2/6/18 6.80 501.0000.51.548.79.32.001 2/6/2018 1202011-IN PKFL 1/23-2/6/18 90.72 501.0000.51.548.79.32.001 2/6/2018 1202011-IN PKFL 1/23-2/6/18 54.59 501.0000.51.548.79.32.001 2/6/2018 1202011-IN PKFL 1/23-2/6/18 55.95 501.0000.51.548.79.32.001 2/6/2018 1202011-IN PKFL 1/23-2/6/18 64.11 501.0000.51.548.79.32.001 2/6/2018 1202011-IN PKFL 1/23-2/6/18 52.84 077 Heritage Bank Page 8 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

501.0000.51.548.79.32.001 2/6/2018 1202011-IN PKFL 1/23-2/6/18 77.90 501.0000.51.548.79.32.001 2/6/2018 1202011-IN PKFL 1/23-2/6/18 61.57 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 213.02 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 40.15 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 47.82 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 71.18 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 109.86 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 76.29 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 65.70 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 55.12 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 60.96 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 39.42 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 51.47 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 98.92 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 50.74 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 29.20 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 34.68 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 46.72 180.0000.15.521.21.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 37.96 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 50.74 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 68.99 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 145.27 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 59.86 180.0000.15.521.21.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 64.61 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 66.80 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 50.37 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 41.25 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 28.11 180.0000.15.521.21.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 56.21 180.0000.15.521.21.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 70.08 180.0000.15.521.21.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 106.21 180.0000.15.521.21.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 94.17 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 36.14 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 183.23 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 164.25 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 77.02 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 36.87 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 71.91

078 Heritage Bank Page 9 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 58.40 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 84.32 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 119.72 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 145.63 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 133.22 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 204.40 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 40.52 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 78.48 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 96.36 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 124.10 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 127.02 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 110.23 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 171.91 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 79.94 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 49.64 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 47.82 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 140.16 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 121.91 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 118.99 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 31.39 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 46.36 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 91.62 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 108.77 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 81.76 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 45.26 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 44.90 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 133.59 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 193.81 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 163.52 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 183.96 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 119.35 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 126.29 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 194.18 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 243.09 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 149.65 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 173.37 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 58.40 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 40.88

079 Heritage Bank Page 10 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 108.40 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 108.04 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 89.06 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 69.35 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 86.87 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 186.15 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 173.74 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 117.16 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 29.20 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 99.65 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 82.13 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 159.50 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 110.23 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 95.27 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 40.88 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 41.25 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 37.23 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 147.46 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 90.16 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 141.25 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 81.03 501.0000.51.521.10.32.001 2/6/2018 1202195-IN PDFL 1/29-2/5/18 81.03 501.0000.51.548.79.32.001 2/20/2018 1205849-IN PKFL 2/6-2/20/18 30.85 501.0000.51.548.79.32.001 2/20/2018 1205849-IN PKFL 2/6-2/20/18 52.20 501.0000.51.548.79.32.001 2/20/2018 1205849-IN PKFL 2/6-2/20/18 52.20 501.0000.51.548.79.32.001 2/20/2018 1205849-IN PKFL 2/6-2/20/18 36.04 501.0000.51.548.79.32.002 2/20/2018 1205849-IN PKFL 2/6-2/20/18 11.86 501.0000.51.548.79.32.002 2/20/2018 1205849-IN PKFL 2/6-2/20/18 73.56 501.0000.51.548.79.32.002 2/20/2018 1205849-IN PKFL 2/6-2/20/18 81.15 501.0000.51.548.79.32.002 2/20/2018 1205849-IN PKFL 2/6-2/20/18 18.75 501.0000.51.548.79.32.002 2/20/2018 1205849-IN PKFL 2/6-2/20/18 92.30 501.0000.51.548.79.32.002 2/20/2018 1205849-IN PKFL 2/6-2/20/18 18.75 501.0000.51.548.79.32.002 2/20/2018 1205849-IN PKFL 2/6-2/20/18 29.66 501.0000.51.548.79.32.001 2/20/2018 1205849-IN PKFL 2/6-2/20/18 47.46 501.0000.51.548.79.32.002 2/20/2018 1205849-IN PKFL 2/6-2/20/18 18.75 501.0000.51.548.79.32.002 2/20/2018 1205849-IN PKFL 2/6-2/20/18 51.01 501.0000.51.548.79.32.001 2/20/2018 1205849-IN PKFL 2/6-2/20/18 108.67 501.0000.51.548.79.32.001 2/20/2018 1205849-IN PKFL 2/6-2/20/18 210.70

080 Heritage Bank Page 11 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

501.0000.51.548.79.32.001 2/20/2018 1205849-IN PKFL 2/6-2/20/18 33.93 501.0000.51.548.79.32.001 2/20/2018 1205849-IN PKFL 2/6-2/20/18 77.11 501.0000.51.548.79.32.001 2/20/2018 1205849-IN PKFL 2/6-2/20/18 56.95 501.0000.51.548.79.32.001 2/20/2018 1205849-IN PKFL 2/6-2/20/18 56.95 501.0000.51.548.79.32.001 2/20/2018 1205849-IN PKFL 2/6-2/20/18 67.62

11869 3/15/2018 003946 BATTERIES PLUS, $102.55 001.0000.11.542.70.31.001 3/8/2018 245-432450 PK Batteries 102.55

11870 3/15/2018 011039 BERK CONSULTING INC, $50,196.60 001.9999.07.558.65.41.001 3/12/2018 10229-02-18 CD AG 2017-175 02/18 Central B 14,252.15 001.9999.07.558.65.41.001 2/12/2018 10229-01-18 CD AG 2017-175 01/18 Central B 35,944.45

11871 3/15/2018 000066 BRATWEAR, $5,288.12 001.0000.15.521.22.31.008 2/20/2018 201802B122 PD Vanzant Jumpsuit 548.30 001.0000.15.521.22.31.008 1/30/2018 201801B233 PD Latimer Jumpsuit 548.30 001.0000.15.521.22.31.008 2/1/2018 201802B033 PD Schueller Jumpsuits 951.00 001.0000.15.521.22.31.008 2/1/2018 201802B033 Sales Tax 96.05 001.0000.15.521.22.31.008 2/2/2018 201802B005 PD Syler Jumpsuit 561.51 001.0000.15.521.22.31.008 2/5/2018 201802B015 PD Repp Jumpsuits 997.51 001.0000.15.521.70.31.008 2/13/2018 201802B075 PD Jumpsuit 548.30 001.0000.15.521.21.31.008 2/13/2018 201802B078 PK R. Hall Jumpsuit 525.18 001.0000.15.521.22.31.008 2/27/2018 201802B137 PD Catlett Jumpsuit 511.97

11872 3/15/2018 011701 BUENAVISTA SERVICES INC, $8,381.96 502.0000.17.518.30.41.001 2/20/2018 5375 PK/PKFC AG 2017-153 2/18 CUSTO 4,524.21 502.0000.17.521.50.41.001 2/20/2018 5375 PK/PKFC AG 2017-153 2/18 CUSTO 2,309.72 502.0000.17.542.65.49.010 2/20/2018 5375 PK/PKFC AG 2017-153 2/18 CUSTO 1,098.96 001.0000.11.576.81.41.001 2/20/2018 5375 PK/PKFC AG 2017-153 2/18 CUSTO 449.07

11873 3/15/2018 008544 CASCADE ENGINEERING SERVICES, $304.24 001.0000.15.521.70.41.001 3/7/2018 ML-18030715218 PD Calibration, Repair 204.27 001.0000.15.521.70.41.001 2/28/2018 ML-18022815181 PD Calibration 99.97

11874 3/15/2018 010262 CENTURYLINK, $432.55 503.0000.04.518.80.42.001 3/1/2018 253-584-2263 463B IT 03/01-04/01 Phones 72.23 503.0000.04.518.80.42.001 3/1/2018 253-584-5364 399B IT 03/01-04/01 Phones 50.35 503.0000.04.518.80.42.001 2/28/2018 253-983-1024 083B IT 02/28-03/28 Phones 182.10 503.0000.04.518.80.42.001 2/23/2018 206-T31-6789 758B IT 02/23-03/23 Phones 83.11

081 Heritage Bank Page 12 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

503.0000.04.518.80.42.001 3/2/2018 253-581-8220 448B IT 03/02-04/02 Phones 44.76

11875 3/15/2018 002120 CHICAGO TITLE CO, $325.15 190.3001.53.559.32.41.001 3/6/2018 0071114-TR-2 CDBG Broadwell Recording Fees 80.00 190.4003.52.559.32.41.001 3/6/2018 0115667-TR-1 CDBG MHR-150 Fi ndley ALTA Loa 245.15

11876 3/15/2018 003883 CHUCKALS INC, $304.31 001.0000.15.521.10.31.001 2/23/2018 940980-0 PD Paper 304.31

11877 3/15/2018 000536 CITY TREASURER CITY OF TACOMA, $14,773.00 101.0000.11.542.64.47.005 2/24/2018 100228664 02/24/18 PKST 12/23/17-02/23/18 7500 St 65.74 101.0000.11.542.64.47.005 2/24/2018 100463704 02/24/18 PKST 12/23/17-02/23/18 8211 Ph 3.37 101.0000.11.542.64.47.005 2/24/2018 100463705 02/24/18 PKST 12/23/17-02/23/18 7912 Ph 3.37 101.0000.11.542.64.47.005 2/24/2018 100463706 02/24/18 PKST 12/23/17-02/23/18 7902 St 3.37 101.0000.11.542.64.47.005 2/24/2018 100463728 02/24/18 PKST 12/23/17-02/23/18 10227 G 3.37 101.0000.11.542.64.47.005 2/24/2018 100463794 02/24/18 PKST 12/23/17-02/23/18 7621 St 3.37 101.0000.11.542.64.47.005 2/24/2018 100707975 02/24/18 PKST 01/25-02/22 7403 Lkwd Dr 34.17 502.0000.17.518.35.47.005 2/28/2018 100113209 02/28/18 PKFC 01/30-02/27 6000 Main St 12,119.35 101.0000.11.542.63.47.006 2/28/2018 100218262 02/28/18 PKST 01/30-02/27 10601 Main St 73.33 101.0000.11.542.63.47.006 2/28/2018 100218270 02/28/18 PKST 01/30-02/27 10602 Main St 9.09 101.0000.11.542.64.47.005 2/28/2018 100218275 02/28/18 PKST 01/30-02/27 10511 GLD SW 71.77 101.0000.11.542.64.47.005 3/12/2018 100463729 03/12/18 PKST 01/10-03/09 8203 Custer R 3.37 101.0000.11.542.64.47.005 3/12/2018 100575626 03/12/18 PKST 01/10-03/09 8901 BPW SW 71.60 101.0000.11.542.64.47.005 3/12/2018 100681481 03/12/18 PKST 01/10-03/09 8601 BPW SW 105.40 101.0000.11.542.63.47.006 3/2/2018 100223530 03/02/18 PKST 02/01-03/01 9315 GLD SW 1,996.16 101.0000.11.542.63.47.006 3/5/2018 100230265 03/05/18 PKST 12/30/17-03/01/18 8200 Ta 54.71 101.0000.11.542.64.47.005 3/5/2018 100233510 03/05/18 PKST 12/30/17-03/01/18 2310 84 54.88 101.0000.11.542.64.47.005 3/7/2018 100230603 03/07/18 PKST 01/03-03/02 7429 Custer R 45.63 101.0000.11.542.63.47.006 3/7/2018 100230616 03/07/18 PKST 01/03-03/02 7400 Custer R 50.95

11878 3/15/2018 005786 CLASSY CHASSIS, $76.75 501.0000.51.548.79.48.005 1/31/2018 4048 PKFL Oil Change 70.26 501.0000.51.548.79.48.005 1/31/2018 4048 PKFL Detail Work 6.49

11879 3/15/2018 010648 DIAMOND MARKETING SOLUTIONS, $93.96 001.0000.99.518.40.42.002 3/6/2018 253982 ND 02/18 Daily Mail 93.96

11880 3/15/2018 003435 EMERALD HILLS COFFEES, $54.84 001.0000.99.518.40.45.004 1/5/2018 852989 ND Water Cooler 54.84

082 Heritage Bank Page 13 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

11881 3/15/2018 005190 FASTENAL, $142.66 502.0000.17.518.35.35.001 2/14/2018 WALA234859 PKFC Step Drill 112.08 502.0000.17.518.35.31.001 2/14/2018 WALA234859 PKFC Drop-In 3/8 30.58

11882 3/15/2018 009253 FERGUSON WATERWORKS, $38.81 401.0000.11.531.10.31.001 2/22/2018 0587039 PWSW Straw Wattle 38.81

11883 3/15/2018 009689 FLO HAWKS, $230.79 401.0000.11.531.10.48.001 2/9/2018 66008067 PKSW 02/09 Maintenance Drain C 230.79

11884 3/15/2018 007965 GORDON THOMAS HONEYWELL, $7,362.67 001.0000.03.513.10.41.001 2/28/2018 Feb18 1014 CM AG 2017-240 2/18 State Legi 4,791.75 192.0000.00.558.60.41.001 2/28/2018 Feb18 1185 SSMP AG 2017-182 2/18 GOVT'L A 2,570.92

11885 3/15/2018 002825 GRAYBAR ELECTRIC COMPANY, $312.96 101.0000.11.542.64.31.001 3/5/2018 9302830997 PKST Fittings, Muletape 279.30 101.0000.11.542.64.35.001 3/5/2018 9302830997 PKST Screwdriver 33.66

11886 3/15/2018 011428 GUNDERSON LAW OFFICE PLLC, $4,992.00 001.0000.06.515.31.41.001 3/5/2018 2018, Week 9 LG AG 2017-252 02/26-03/02 Pro 2,364.00 001.0000.06.515.31.41.001 3/12/2018 2018, Week 10 LG AG 2017-252 03/05-03/09 Pro 1,440.00 001.0000.06.515.31.41.001 2/28/2018 2018 Week 8 LG AG 2017-252 2/20-2/23 Prose 1,188.00

11887 3/15/2018 007975 HI-STRENGTH BOLT, $24.41 001.0000.11.576.80.31.001 3/12/2018 263331 PKFC Nuts, Bots, Washers 24.41

11888 3/15/2018 008765 HOLDEN POLYGRAPH LLC, $600.00 001.0000.15.521.40.41.001 2/22/2018 153 PD 02/05 Polygraph: Kelly & Py 600.00

11889 3/15/2018 011300 HORWATH LAW PLLC, $44,960.50 001.0000.02.512.51.41.004 3/7/2018 02/18 MC AG 2015-233 02/18 43,246.00 001.9999.02.512.51.41.001 3/7/2018 02/18 MC 02/18 1,714.50

11890 3/15/2018 000234 HUMANE SOCIETY FOR TACOMA & PC, $7,933.94 001.0000.15.554.30.41.008 3/1/2018 IVC0001897 PD AG 2017-253 3/18 Animal Sh 7,933.94

11891 3/15/2018 011695 J.A. CUNNINGHAM CONSULTING LLC, $11,917.50 302.0001.21.543.10.41.012 3/5/2018 2018003 PW AG 2017-238 02/18 Interim P 7,150.50

083 Heritage Bank Page 14 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

401.0000.41.531.10.41.012 3/5/2018 2018003 PW AG 2017-238 02/18 Interim P 4,767.00

11892 3/15/2018 009341 K & K PAINTING & REMODELING, $22,981.65 190.4003.52.559.32.41.001 2/22/2018 201805 CDBG MHR-156 Nemeth Heat Pump 11,207.05 190.4003.52.559.32.41.001 2/22/2018 201806 CDBG MHR-151 Housden Roof, Chi 12,302.12 190.0000.00.223.40.00.000 2/22/2018 201806 CDBG MHR-151 Housden Retainage -527.52

11893 3/15/2018 008466 KBH CONSTRUCTION CO, $3,846.50 504.0000.09.518.35.48.001 3/1/2018 1050 RM CL# 2017-0148 Repair Rock W 3,500.00 504.0000.09.518.35.48.001 3/1/2018 1050 Sales Tax 346.50

11894 3/15/2018 011791 KLOK, ANNE $149.43 001.0000.02.512.51.49.009 2/18/2018 02/18/18 MC 02/15 149.43

11895 3/15/2018 003696 KONE INC, $3,767.22 502.0000.17.542.65.49.010 3/1/2018 949852711 PKFC 03/01-05/31 Transit Stn M 1,961.32 502.0000.17.518.35.41.001 3/1/2018 949857704 PKFC 03/01-05/31 City Hall Mai 1,805.90

11896 3/15/2018 000299 LAKEVIEW LIGHT & POWER CO., $716.00 101.0000.11.542.64.47.005 2/28/2018 67044-028 02/28/18 PKST 01/22-02/26 Pac Hwy SW & 76.00 401.0000.41.531.10.47.005 2/28/2018 67044-037 02/28/18 PWSW 01/22-02/26 Pac Hwy SW 48.33 101.0000.11.542.64.47.005 2/28/2018 67044-038 02/28/18 PKST 01/22-02/21 BPW & Pac Hwy 72.25 001.0000.11.576.80.47.005 2/28/2018 67044-041 02/28/18 PKFC 01/25-02/24 4721 127th St 32.37 101.0000.11.542.64.47.005 2/28/2018 67044-043 02/28/18 PKST 01/25-02/24 BPW SW & San 191.09 101.0000.11.542.64.47.005 2/28/2018 67044-054 02/28/18 PKST 01/25-02/24 11417 Pac Hwy 71.36 101.0000.11.542.64.47.005 2/28/2018 67044-055 02/28/18 PKST 01/25-02/24 11424 Pac Hwy 74.03 101.0000.11.542.64.47.005 2/28/2018 67044-056 02/28/18 PKST 01/25-02/24 11517 Pac Hwy 75.37 401.0000.41.531.10.47.005 2/28/2018 67044-057 02/28/18 PWSW 01/25-02/24 5118 Seattle 75.20

11897 3/15/2018 000280 LAKEWOOD CHAMBER OF COMMERCE, $6,898.37 104.0005.01.557.30.41.001 3/9/2018 02/18 HM AG 2018-029 02/18 Lodging T 6,898.37

11898 3/15/2018 000288 LAKEWOOD HARDWARE & PAINT INC, $119.93 001.0000.11.576.80.31.001 3/7/2018 538153 PKFC Adhesive, Gorilla Glue, S 105.61 101.0000.11.544.90.31.001 3/13/2018 538698 PKST Bolts, Washers, Nuts 7.06 001.0000.11.576.80.31.001 2/22/2018 537025 PKFC 10oz JB Weld Epoxy 19.77 001.0000.11.576.80.31.001 2/22/2018 537042 PKFC Screws 3.74 001.0000.11.576.81.31.001 2/14/2018 536285 PK Poultry Netting 32.95 001.0000.11.576.80.31.001 538233 PKFC Return Adhesive -49.20

084 Heritage Bank Page 15 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

11899 3/15/2018 005490 LAKEWOOD PLAYHOUSE, $3,257.86 104.0013.01.557.30.41.001 1/31/2018 01/18 HM AG 2018-030 01/18 Lodging T 1,785.04 104.0013.01.557.30.41.001 2/28/2018 02/18 HM AG 2018-030 02/18 Lodging T 1,472.82

11900 3/15/2018 003008 LARSEN SIGN CO, $609.95 001.0000.11.576.80.31.001 3/2/2018 23428 PKFC First Impressions Matter 324.21 001.0000.11.571.20.31.050 1/4/2018 23194 PKRC Father/Daughter Dance Ban 285.74

11901 3/15/2018 011849 LAW OFFICE DENA M.P. BURKE, $967.50 001.0000.06.515.31.41.001 3/5/2018 02 LG AG 2018-040 02/27-03/01 Pro 292.50 001.0000.06.515.31.41.001 3/12/2018 03 LG AG 2018-040 03/05-03/08 Pro 675.00

11902 3/15/2018 002296 LEXIS NEXIS, $661.60 503.0000.04.518.80.49.004 2/28/2018 3091360575 IT 02/18 LEXISNEXIS & RELATED 661.60

11903 3/15/2018 002185 LOWE'S COMPANIES INC, $2,738.52 101.0000.11.544.90.31.001 2/22/2018 909818 PKST Wash Brushes, Sprayers 72.71 001.0000.11.576.80.31.030 2/22/2018 923912 PK Ice Melt 641.29 001.0000.11.576.80.31.001 1/25/2018 923413 PK Trash Can 187.67 101.0000.11.542.30.35.001 1/25/2018 924703 PKST Metal Flat Bar 49.27 502.0000.17.521.50.31.001 1/25/2018 924706 PKFC Speaker Wire, Fittings 201.69 001.0000.11.576.80.31.001 1/22/2018 997936 PK All Weather Timber 704.68 101.0000.11.544.90.31.001 1/29/2018 924892 PKST Gas Can 38.61 101.0000.11.542.70.31.030 2/6/2018 924447 PKST Concrete Mix 218.58 502.0000.17.518.35.31.001 2/13/2018 923253 PKFC Light Bulbs, Fittings 33.31 001.0000.11.576.81.31.030 2/12/2018 924009 PK Concrete Mix 218.26 502.0000.17.518.35.31.001 2/20/2018 923511 PKFC Roll Fastener, Swivel Eye 73.01 101.0000.11.542.66.31.001 2/20/2018 924796 PKST Hose, Grinding Wheel, Wir 160.26 101.0000.11.544.90.31.001 2/20/2018 924808 PKST Welding Wire 27.89 001.0000.11.576.81.31.001 2/15/2018 924356 PK Woodruff Key 3.52 502.0000.17.518.35.31.001 2/15/2018 924362 PKFC Spray Paint 8.78 101.0000.11.542.64.31.001 2/15/2018 924430 PKST Painter's Towels 37.49 502.0000.17.518.35.31.001 2/16/2018 923697 PKFC Wire Wheel, Bags 61.50

11904 3/15/2018 009993 LTI INC, $7,641.02 101.0000.11.542.66.31.030 2/23/2018 SLT-316434 PKST Sodium Chloride 3,860.47 101.0000.11.542.66.31.030 2/23/2018 SLT-316453 PKST Sodium Chloride 3,780.55

085 Heritage Bank Page 16 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

11905 3/15/2018 011850 MARQUEZ, LEO $8,000.00 503.0020.04.594.14.41.001 3/1/2018 100 IT AG 2018-035 02/19-02/28 Sof 4,000.00 503.0020.04.594.14.41.001 3/12/2018 101 IT AG 2018-035 03/01-03/15 Sof 4,000.00

11906 3/15/2018 011573 MARTINEZ, SALLY $70.22 001.0000.11.518.20.49.017 3/8/2018 Reimbursement PK Reimbursement for Credit on 70.22

11907 3/15/2018 009130 MATVIYCHUK, IRENE $125.99 001.0000.02.512.51.49.009 2/15/2018 02/15/18 MC 02/15/18 Interpreter Svcs 125.99

11908 3/15/2018 011860 MCGETTIGAN, MICHAEL $217.56 001.0000.15.521.70.35.010 3/5/2018 006516 PD Jack, Dollies 217.56

11909 3/15/2018 009724 MILES RESOURCES LLC, $384.61 101.0000.11.542.30.31.030 2/28/2018 278038 PKST Cold Mix 158.23 101.0000.11.542.30.31.030 2/19/2018 277687 PKST Cold Mix, Waste Clean Bro 112.30 401.0000.11.531.10.31.030 2/19/2018 277816 PKSW Crushed Rock 114.08

11910 3/15/2018 011801 NEXT REQUEST CO., $9,250.00 503.0000.04.518.80.41.090 2/22/2018 1130 IT Public Records/Redaction So 9,250.00

11911 3/15/2018 000365 NORTHWEST ABATEMENT SVC INC, $1,044.05 001.0000.15.521.10.41.001 2/21/2018 I18-3330-1 PD Empty Lead Buckets, Change 1,044.05

11912 3/15/2018 000366 NORTHWEST CASCADE INC, $655.58 001.0000.11.576.80.41.001 2/22/2018 0550573134 PKFC 02/22-03/21 Sani- Can WA 99.00 001.0000.11.576.80.41.001 2/22/2018 0550573135 PKFC 02/22-03/21 Sani- Can 105 99.00 001.0000.11.576.80.41.001 2/22/2018 0550573136 PKFC 02/22-03/21 Sani- Can Spr 104.51 001.0000.11.576.81.41.001 2/22/2018 0550573137 PKFC 02/22-03/21 Sani- Can Ft. 95.00 001.0000.11.576.80.41.001 2/22/2018 0550573138 PKFC 02/22-03/21 Sani- Can Oak 104.51 001.0000.02.523.30.47.004 2/12/2018 0550562837 MC 02/12-03/11 Sani-Can 153.56

11913 3/15/2018 011847 NORTHWEST VERNACULAR, $1,000.00 001.0000.07.558.60.41.001 2/28/2018 1052 CD CLG Grant Preparation 1,000.00

11914 3/15/2018 010255 PAPE' MACHINERY EXCHANGE, $89.02 101.0000.11.544.90.31.001 2/27/2018 10830468 PKST Grease 89.02

11915 3/15/2018 000407 PIERCE COUNTY, $6,122.61

086 Heritage Bank Page 17 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

001.0000.11.569.50.51.001 3/3/2018 CI-245417 PKSR 03/18 SENIOR CENTER LEASE 5,042.93 001.0000.02.237.11.00.002 3/12/2018 02/18 Court Remit MC 2/18 County Crime Victims 1,079.68

11916 3/15/2018 000421 PIERCE COUNTY BUDGET & FINANCE, $21,476.07 001.0000.11.576.80.51.068 3/7/2018 7025000161 PK 2018 PK Prop. Tax 10 Barlow St SW 8.06 001.0000.11.576.80.51.068 3/7/2018 6385000181 PK 2018 PK Prop. Tax 9222 Veterans Dr 8.42 001.0000.11.576.80.51.068 3/7/2018 6385000200 PK 2018 PK Prop. Tax 9222 Veterans Dr 8.30 001.0000.11.576.80.51.068 3/7/2018 2200000021 PK 2018 PK Prop. Tax 8928 N Thorne Ln 2,598.86 001.0000.11.576.80.51.068 3/7/2018 2200000023 PK 2018 PK Prop. Tax 8928 N Thorne Ln 8.06 001.0000.11.576.80.51.068 3/7/2018 2335201250 PK 2018 PK Prop. Tax 10506 Russell Rd 9.04 001.0000.11.576.80.51.068 3/7/2018 3085002360 PK 2018 PK Prop. Tax 9102 Edgewater Dr 11,260.06 001.0000.11.576.80.51.068 3/7/2018 3935000350 PK 2018 PK Prop. Tax 11528 Military Rd 25.19 001.0000.11.576.80.51.068 3/7/2018 4000680320 PK 2018 PK Prop. Tax 9701 Onyx Dr SW 8.06 001.0000.11.576.80.51.068 3/7/2018 4000680330 PK 2018 PK Prop. Tax 9701 Onyx Dr SW 8.06 001.0000.11.576.80.51.068 3/7/2018 4000680340 PK 2018 PK Prop. Tax 9701 Onyx Dr SW 24.04 001.0000.11.576.80.51.068 3/7/2018 4000680350 PK 2018 PK Prop. Tax 9701 Onyx Dr SW 24.04 502.0000.17.518.35.51.054 3/7/2018 4001880094 PK 2018 PKFC Prop. Tax 6006 Main St SW 90.21 502.0000.17.518.35.51.054 3/7/2018 4001880100 PK 2018 PKFC Prop. Tax 6000 Main St SW 3,783.35 502.0000.17.521.50.51.054 3/7/2018 4002220020 PK 2018 PKFC Prop. Tax 9401 Lakewood D 386.85 001.0000.11.576.80.51.068 3/7/2018 4145200521 PK 2018 PK Prop. Tax XXX 112th St SW 24.25 001.0000.11.576.80.51.068 3/7/2018 5130001331 PK 2018 PK Prop. Tax 6002 Fairlawn Dr 8.51 001.0000.11.576.80.51.068 3/7/2018 0219123015 PK 2018 PK Prop. Tax 4712 127th St SW 24.23 001.0000.11.576.80.51.068 3/7/2018 0219123038 PK 2018 PK Prop. Tax 12601 Addison St 85.46 001.0000.11.576.80.51.068 3/7/2018 0219123106 PK 2018 PK Prop. Tax 4723 127t St SW 24.22 001.0000.11.576.80.51.068 3/7/2018 0219123107 PK 2018 PK Prop. Tax 12601 Addison St 24.51 001.0000.11.576.80.51.068 3/7/2018 0219162008 PK 2018 PK Prop. Tax 9222 Veterans Dr 1,623.85 001.0000.11.576.80.51.068 3/7/2018 0219164006 PK 2018 PK Prop. Tax 8928 N. Thorne Ln 8.06 001.0000.11.576.80.51.068 3/7/2018 0219164053 PK 2018 PK Prop. Tax 8928 N. Thorne Ln 24.21 001.0000.11.576.80.51.068 3/7/2018 0219164080 PK 2018 PK Prop. Tax 8928 N. Thorne Ln 24.45 001.0000.11.576.80.51.068 3/7/2018 0219212131 PK 2018 PK Prop. Tax XXX Silcox Dr SW 8.06 001.0000.11.576.80.51.068 3/7/2018 0320311005 PK 2018 PK Prop. Tax 2716 84th St S 24.79 001.0000.11.576.80.51.068 3/7/2018 0320311006 PK 2018 PK Prop. Tax 2716 84th St S 24.75 001.0000.11.576.80.51.068 3/7/2018 0320311008 PK 2018 PK Prop. Tax 2716 84th St S 24.04 001.0000.11.576.80.51.068 3/7/2018 0320311010 PK 2018 PK Prop. Tax 2716 84th St S 24.19 001.0000.11.576.80.51.068 3/7/2018 0320311012 PK 2018 PK Prop. Tax 2716 84th St S 24.51 001.0000.11.576.80.51.068 3/7/2018 0320311014 PK 2018 PK Prop. Tax 2716 84th St S 24.37 001.0000.11.576.80.51.068 3/7/2018 0320311029 PK 2018 PK Prop. Tax 2716 84th St S 24.61 001.0000.11.576.80.51.068 3/7/2018 0320311035 PK 2018 PK Prop. Tax 2716 84th St S 24.04

087 Heritage Bank Page 18 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

001.0000.11.576.80.51.068 3/7/2018 0320314042 PK 2018 PK Prop. Tax 8807 25th Ave S 86.35 001.0000.11.576.80.51.068 3/7/2018 0320314043 PK 2018 PK Prop. Tax 8807 25th Ave S 110.62 001.0000.11.576.80.51.068 3/7/2018 0320315005 PK 2018 PK Prop. Tax XXX 84th St Ct S 8.06 001.0000.11.576.80.51.068 3/7/2018 0320315006 PK 2018 PK Prop. Tax 2511 88th St S 8.06 101.0000.21.542.70.51.001 2/16/2018 0219011105 PW 2018 PWST Prop Tax 3710 100th St SW 24.04 101.0000.21.542.70.51.001 2/16/2018 0219011119 PW 2018 PWST Prop Tax XXX STW SW 8.06 401.0000.41.531.10.51.054 2/16/2018 0219043108 PW 2018 PWSW Prop Tax 112 SW County Ex 24.04 401.0000.41.531.10.51.054 2/16/2018 0219096016 PW 2018 PWSW Prop Tax XXX 112th St SW 24.29 101.0000.21.542.70.51.001 2/16/2018 0219111008 PW 2018 PWST Prop Tax XXX BPW SW 24.04 401.0000.41.531.10.51.054 2/16/2018 0219123082 PW 2018 PWSW Prop Tax 12502 47th Av SW 24.37 311.0000.21.559.30.51.001 2/16/2018 0219226008 PW 2018 PWSC Prop Tax XXX Spring St SW 8.70 401.0000.41.531.10.51.054 2/16/2018 0220351036 PW 2018 PWSW Prop Tax XXX Woodlawn Av 26.62 401.0000.41.531.10.51.054 2/16/2018 0220351041 PW 2018 PWSW Prop Tax XXX 79th St W 24.20 401.0000.41.531.10.51.054 2/16/2018 0220352183 PW 2018 PWSW Prop Tax XXX 59th Av SW 24.04 401.0000.41.531.10.51.054 2/16/2018 0220355023 PW 2018 PWSW Prop Tax 5427 Steil Blvd 25.18 401.0000.41.531.10.51.054 2/16/2018 0220355028 PW 2018 PWSW Prop Tax XXX Lkwd Dr SW 24.36 401.0000.41.531.10.51.054 2/16/2018 0220356007 PW 2018 PWSW Prop Tax XXX BPW SW 24.04 401.0000.41.531.10.51.054 2/16/2018 0220356008 PW 2018 PWSW Prop Tax XXX BPW SW 24.04 401.0000.41.531.10.51.054 2/16/2018 0220356009 PW 2018 PWSW Prop Tax XXX BPW SW 24.04 401.0000.41.531.10.51.054 2/16/2018 0220356010 PW 2018 PWSW Prop Tax XXX BPW SW 24.04 401.0000.41.531.10.51.054 2/16/2018 0220356011 PW 2018 PWSW Prop Tax XXX BPW SW 24.04 401.0000.41.531.10.51.054 2/16/2018 0220356012 PW 2018 PWSW Prop Tax XXX 59th Av SW 24.04 101.0000.21.542.70.51.001 2/16/2018 0320314090 PW 2018 PWST Prop Tax 9420 Front St S 136.14 401.0000.41.531.10.51.054 2/16/2018 0320314090 PW 2018 PWSW Prop Tax 9420 Front St S 136.13 401.0000.41.531.10.51.054 2/16/2018 3085002370 PW 2018 PWSW Prop Tax Undetermined Sit 8.06 401.0000.41.531.10.51.054 2/16/2018 3980300020 PW 2018 PWSW Prop Tax XXX Butte Dr SW 8.06 401.0000.41.531.10.51.054 2/16/2018 4000220210 PW 2018 PWSW Prop Tax XXX Lk Louise Dr 8.06 401.0000.41.531.10.51.054 2/16/2018 4002780210 PW 2018 PWSW Prop Tax Tracts 24.04 401.0000.41.531.10.51.054 2/16/2018 4145240060 PW 2018 PWSW Prop Tax XXX 112th St SW 24.04 401.0000.41.531.10.51.054 2/16/2018 4550300080 PW 2018 PWSW Prop Tax XXX Military Rd 8.06 401.0000.41.531.10.51.054 2/16/2018 4550320290 PW 2018 PWSW Prop Tax XXX 107th St SW 8.06 401.0000.41.531.10.51.054 2/16/2018 4776500200 PW 2018 PWSW Prop Tax XXX 25th Av S 25.75 101.0000.21.542.70.51.001 2/16/2018 5130000630 PW 2018 PWST Prop Tax XXX Whitman Av S 8.06 101.0000.21.542.70.51.001 2/16/2018 5130000800 PW 2018 PWST Prop Tax XXX Fairlawn Dr 8.06 101.0000.21.542.70.51.001 2/16/2018 5130000820 PW 2018 PWST Prop Tax XXX Fairlawn Dr 8.06 401.0000.41.531.10.51.054 2/16/2018 5505500170 PW 2018 PWSW Prop Tax XXX Military Rd 24.04 401.0000.41.531.10.51.054 2/16/2018 6190000030 PW 2018 PWSW Prop Tax XXX Woodbine Ln 24.04 401.0000.41.531.10.51.054 2/16/2018 6580000013 PW 2018 PWSW Prop Tax XXX 87th St SW 8.06

088 Heritage Bank Page 19 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

401.0000.41.531.10.51.054 2/16/2018 6721500110 PW 2018 PWSW Prop Tax XXX 71st St Ct S 8.06 401.0000.41.531.10.51.054 2/16/2018 7107800391 PW 2018 PWSW Prop Tax XXX Lk Louise Dr 24.04 401.0000.41.531.10.51.054 2/16/2018 7765300850 PW 2018 PWSW Prop Tax XXX Earley Av SW 8.06 401.0000.41.531.10.51.054 2/16/2018 7765301270 PW 2018 PWSW Prop Tax XXX Earley Av SW 24.21

11917 3/15/2018 003205 PIERCE COUNTY RECYCLING, $124.12 101.0000.11.542.70.49.018 2/28/2018 10310 PKST Yard Waste 66.05 001.0000.11.576.80.31.030 2/28/2018 10310 PKFC 5/8 Crushed Rock 58.07

11918 3/15/2018 000428 PIERCE COUNTY SEWER, $402.16 502.0000.17.518.35.47.004 3/1/2018 00870307 03/01/18 PKFC 02/18 6000 Main St SW 180.15 502.0000.17.521.50.47.004 3/1/2018 01360914 03/01/18 PKFC 02/18 9401 Lkwd Dr SW 89.16 001.0000.11.576.81.47.004 3/1/2018 01431285 03/01/18 PKFC 02/18 9601 Steil Blvd 98.26 101.0000.11.543.50.47.004 3/1/2018 01552201 03/01/18 PKST 02/18 9420 Front St S 34.59

11919 3/15/2018 011430 POSTAL EXPRESS INC, $711.14 001.0000.99.518.40.42.002 3/1/2018 P1803112 ND 3/18 Mail P/U 711.14

11920 3/15/2018 007183 PRO-VAC, $36,099.79 401.0000.11.531.10.48.001 2/28/2018 180207-011 PKSW 02/28 Eductor Truck To Cl 34,916.51 401.0000.11.531.10.48.001 2/14/2018 180212-011 PKSW 02/14 Hydro Excavate/Wate 1,183.28

11921 3/15/2018 007505 REDFLEX TRAFFIC SYSTEMS INC, $32,240.00 001.0000.15.521.71.41.080 2/28/2018 RTS0014045 PD 02/18 Photo Enforcement 32,240.00

11922 3/15/2018 010522 RICOH USA INC, $35.74 503.0000.04.518.80.45.002 2/21/2018 5052540332 IT 01/26-02/25 Add'tl Images 35.74

11923 3/15/2018 011743 RODARTE CONSTRUCTION INC, $26,880.00 302.0064.21.595.30.63.108 2/28/2018 AG 2017-194 PP # 3 PWCP AG 2017-194 01/01-02/28 T 26,880.00

11924 3/15/2018 011508 SCJ ALLIANCE, $1,974.00 301.0006.11.594.76.63.027 3/1/2018 53061 PK AG 2017-245 1/21-2/17 New G 1,974.00

11925 3/15/2018 009723 SHERIDAN, SELINDA $48.00 001.0000.11.569.50.41.001 3/9/2018 03/09/18 PKSR 03/09 Instructor 48.00

11926 3/15/2018 011411 SMARSH INC, $1,756.90 503.0000.04.518.80.41.090 2/28/2018 INV0334118 IT 02/18 Archiving Platform Co 878.45

089 Heritage Bank Page 20 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

503.0000.04.518.80.41.090 1/31/2018 INV00330022 IT 01/18 Archiving Platform Co 878.45

11927 3/15/2018 010656 SOUTH SOUND 911, $166,795.84 001.0000.15.521.10.51.059 3/1/2018 02775 PD 3/18 Communication Svcs 131,486.67 001.0000.15.521.10.51.058 3/1/2018 02775 PD 3/18 Full Records Svcs 29,909.17 001.0000.15.521.10.51.058 3/1/2018 02775 PD 3/18 Warrant Svcs 5,400.00

11928 3/15/2018 003267 SOUTH TACOMA GLASS SPECIALISTS, $406.63 501.0000.51.521.10.48.005 2/15/2018 21850 PDFL AUTO GLASS 76.93 501.9999.51.594.21.64.005 2/16/2018 21882 PDFL Auto Glass 109.90 501.0000.51.521.10.48.005 2/16/2018 21896 PDFL AUTO GLASS 219.80

11929 3/15/2018 002881 SPRAGUE PEST SOLUTIONS CO, $61.72 502.0000.17.518.35.41.001 2/15/2018 3430589 PKFC 2/15 CH Rodent Control 61.72

11930 3/15/2018 009493 STAPLES ADVANTAGE, $1,023.75 001.0000.07.558.60.35.001 3/2/2018 3370561301 CD Task Chairs 329.70 001.0000.06.515.30.35.001 3/1/2018 3370475325 LG Impress Heater 25.27 001.0000.09.518.10.31.001 2/23/2018 3369621624 HR Water 42.47 001.0000.99.518.40.31.001 2/21/2018 3369459355 ND Paper, Tape 290.18 001.0000.06.515.30.31.001 2/21/2018 3369459355 LG Envelopes, 100pk DVD-R Spin 55.54 001.0000.15.521.10.31.001 2/11/2018 3368702645 PD Batteries, Gel Pens 78.22 001.0000.15.521.10.31.001 2/9/2018 3368396939 PD USB Drive, Datastick, Sanit 172.43 101.0000.11.544.90.31.001 11/21/2017 3360080725 PKST Pens 29.94

11931 3/15/2018 005033 SUNBELT RENTALS, $1,265.80 001.0000.11.576.81.45.004 3/5/2018 76483297-0001 PKFc 02/23 80' Str manlift w/ 1,265.80

11932 3/15/2018 006497 SYSTEMS FOR PUBLIC SAFETY, $25,668.95 501.0000.51.521.10.48.005 3/2/2018 32520 PDFL SAFETY INSPECTION 527.72 501.0000.51.521.10.48.005 3/2/2018 32520 PDFL ELECTRICAL 30.11 501.0000.51.521.10.48.005 3/2/2018 32520 PDFL OTHER 858.31 501.0000.51.521.10.48.005 3/2/2018 32520 PDFL WIPERS 30.79 501.0000.51.521.10.48.005 3/2/2018 32571 PDFL Surplus remove equipment 996.01 501.0000.51.521.10.48.005 3/2/2018 32832 PDFL OIL CHANGE 74.62 501.0000.51.521.10.48.005 3/2/2018 32832 PDFL OTHER 93.16 501.0000.51.521.10.48.005 3/2/2018 32832 PDFL ROTATE TIRES 31.17 501.0000.51.521.10.48.005 3/2/2018 32839 PDFL Safety Inspection 98.09 501.0000.51.521.10.48.005 3/2/2018 32863 PDFL Replaced Opticom tube 90.78

090 Heritage Bank Page 21 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

501.0000.51.521.10.48.005 3/2/2018 32865 PDFL Oil Change 78.23 501.0000.51.521.10.48.005 3/2/2018 32865 PDFL Tire Rotation 97.60 501.0000.51.521.10.48.005 3/2/2018 32869 PDFL Oil Change 96.06 501.0000.51.521.10.48.005 3/23/2018 32828 PDFL OIL CHANGE 73.89 501.0000.51.521.10.48.005 3/23/2018 32828 PDFL ELECTRICAL 49.14 501.0000.51.521.10.48.005 3/23/2018 32828 PDFL TIRE ROTATION 30.47 501.9999.51.594.21.64.005 2/23/2018 32751 PDFL EQUIPMENT 2,495.70 501.0000.51.521.10.48.005 2/23/2018 32766 PDFL OTHER 559.06 501.0000.51.521.10.48.005 2/23/2018 32803 PDFL OIL CHANGE 77.24 501.0000.51.521.10.48.005 2/23/2018 32803 PDFL OTHER 48.18 501.0000.51.521.10.48.005 2/23/2018 32803 PDFL TIRE ROTATION 30.51 501.0000.51.521.10.48.005 2/23/2018 32809 PDFL DIAGNOSTICS 54.02 501.0000.51.521.10.48.005 2/23/2018 32809 PDFL ELECTRICAL 147.89 501.0000.51.521.10.48.005 2/23/2018 32809 PDFL OTHER 296.34 501.0000.51.521.10.48.005 2/23/2018 32816 PDFL OIL CHANGE 75.84 501.0000.51.521.10.48.005 2/23/2018 32816 PDFL DIAGNOSTICS 97.80 501.0000.51.521.10.48.005 2/23/2018 32816 PDFL ELECTRONICS 167.86 501.0000.51.521.10.48.005 2/23/2018 32816 PDFL TIRE 51.09 501.0000.51.521.10.48.005 2/23/2018 32816 PDFL ALTERNATOR 97.81 501.0000.51.521.10.48.005 2/23/2018 32817 PDFL TIRES 186.90 501.0000.51.521.10.48.005 2/23/2018 32821 PDFL DIAGNOSTICS 147.13 501.0000.51.521.10.48.005 2/23/2018 32822 PDFL OIL CHANGE 80.80 501.0000.51.521.10.48.005 2/23/2018 32822 PDFL WIPERS 32.56 501.0000.51.521.10.48.005 2/23/2018 32822 PDFL OTHER 342.99 504.0000.09.518.35.48.001 2/23/2018 32836 RM PDFL CL#2018-0040 103.09 501.9999.51.594.21.64.005 2/23/2018 32838 PDFL EQUIPMENT 196.17 001.0000.15.521.10.90.101 1/26/2018 32667 PDFL Other 147.09 501.0000.51.521.10.48.005 2/13/2018 32718 PDFL TIRE 28.84 501.0000.51.521.10.48.005 2/13/2018 32718 PDFL DIAGNOSIS 1,094.11 501.0000.51.521.10.48.005 2/13/2018 32718 PDFL BRAKES 371.01 501.0000.51.521.10.48.005 2/13/2018 32718 PDFL OTHER 38.17 501.0000.51.521.10.48.005 2/13/2018 32720 PDFL OIL CHANGE 75.66 501.0000.51.521.10.48.005 2/13/2018 32720 PDFL TRANSMISSION 352.78 501.0000.51.521.10.48.005 2/13/2018 32720 PDFL COOLING 59.17 501.0000.51.521.10.48.005 2/13/2018 32720 PDFL OTHER 267.66 501.0000.51.521.10.48.005 2/13/2018 32720 PDFL STEERING 49.84 501.0000.51.521.10.48.005 2/13/2018 32720 PDFL WIPERS 28.45 501.0000.51.521.10.48.005 2/13/2018 32720 PDFL BRAKES 410.15

091 Heritage Bank Page 22 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

180.0000.15.521.21.48.001 2/13/2018 32727 PDFL OIL CHANGE 76.80 180.0000.15.521.21.48.001 2/13/2018 32727 PDFL SAFETY INSPECTION 173.09 180.0000.15.521.21.48.001 2/13/2018 32727 PDFL BRAKES 724.22 180.0000.15.521.21.48.001 2/13/2018 32727 PDFL WIPERS 26.63 180.0000.15.521.21.48.001 2/13/2018 32727 PDFL OTHER 35.34 501.0000.51.521.10.48.005 2/13/2018 32734 PDFL EQUIPMENT 748.12 501.0000.51.521.10.48.005 2/13/2018 32738 PDFL OIL CHANGE 76.18 501.0000.51.521.10.48.005 2/13/2018 32738 PDFL OTHER 761.78 501.0000.51.521.10.48.005 2/13/2018 32738 PDFL TRANSMISSION 609.79 501.0000.51.521.10.48.005 2/13/2018 32738 PDFL BELTS 92.86 501.0000.51.521.10.48.005 2/13/2018 32738 PDFL ELECTRICAL 130.53 501.0000.51.521.10.48.005 2/13/2018 32738 PDFL TIRES 587.00 504.0000.09.518.35.48.001 2/13/2018 32739 RMFL C# 2018-0028 Repairs/Main 721.44 501.0000.51.521.10.48.005 2/13/2018 32745 PDFL OTHER 49.05 501.0000.51.521.10.48.005 2/13/2018 32753 PDFL ELECTRICAL 76.51 501.0000.51.521.10.48.005 2/13/2018 32775 PDFL TIRE 206.51 181.0000.15.521.21.48.001 2/21/2018 32577 PDFL OIL CHANGE 65.37 181.0000.15.521.21.48.001 2/21/2018 32577 PDFL COOLING 291.56 181.0000.15.521.21.48.001 2/21/2018 32577 PDFL BATTERY 194.47 181.0000.15.521.21.48.001 2/21/2018 32577 PDFL WIPERS 41.38 181.0000.15.521.21.48.001 2/21/2018 32577 PDFL TIRES 496.74 181.0000.15.521.21.48.001 2/21/2018 32577 PDFL ENGINE WORK 142.44 181.0000.15.521.21.48.001 2/21/2018 32577 PDFL DETAIL 229.00 181.0000.15.521.21.48.001 2/21/2018 32577 PDFL EQUIPMENT 1,803.11 501.0000.51.521.10.48.005 2/21/2018 32630 PDFL OTHER 196.17 501.0000.51.521.10.48.005 2/21/2018 32639 PDFL OTHER 66.46 501.0000.51.521.10.48.005 2/21/2018 32642 PDFL OIL CHANGE 77.94 501.0000.51.521.10.48.005 2/21/2018 32642 PDFL ELECTRICAL 229.86 501.0000.51.521.10.48.005 2/21/2018 32642 PDFL TIRE 51.09 501.0000.51.521.10.48.005 2/21/2018 32642 PDFL WIPERS 24.31 501.0000.51.521.10.48.005 2/21/2018 32642 PDFL OTHER 340.13 501.0000.51.521.10.48.005 2/21/2018 32658 PDFL BATTERY 358.07 501.0000.51.521.10.48.005 2/14/2018 32731 PDFL TIRE REPAIR 49.05 501.0000.51.521.10.48.005 2/14/2018 32774 PDFL COOLING 362.09 501.0000.51.521.10.48.005 2/14/2018 32774 PDFL RADIATOR 1,027.32 501.0000.51.521.10.48.005 2/14/2018 32774 PDFL STEERING 288.79 501.0000.51.521.10.48.005 2/14/2018 32774 PDFL TRANSMISION 73.73 501.0000.51.521.10.48.005 2/14/2018 32784 PDFL HOSE 49.05

092 Heritage Bank Page 23 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

501.0000.51.521.10.48.005 2/14/2018 32788 PDFL ELECTRICAL 180.47 501.0000.51.521.10.48.005 2/14/2018 32792 PDFL TIRE 49.05 501.0000.51.521.10.48.005 2/14/2018 32795 PDFL EQUIPMENT 45.27 501.0000.51.521.10.48.005 2/16/2018 32735 PDFL STRIPOUT 451.35 501.0000.51.521.10.48.005 2/16/2018 32791 PDFL ELECTRICAL 235.16 501.0000.51.521.10.48.005 2/16/2018 32791 PDFL DIAGNOSIS 52.54 501.0000.51.521.10.48.005 2/16/2018 32791 PDFL OTHER 79.90 501.0000.51.521.10.48.005 2/16/2018 32794 PDFL OTHER 49.05 501.0000.51.521.10.48.005 2/16/2018 32799 PDFL REGULATOR 475.55 501.0000.51.521.10.48.005 2/16/2018 32802 PDFL Brakes 221.86 501.0000.51.521.10.48.005 2/16/2018 32802 PDFL Electric 72.40 501.0000.51.521.10.48.005 2/16/2018 32805 PDFL OIL CHANGE 80.87 501.0000.51.521.10.48.005 2/16/2018 32805 PDFL OTHER 241.36 501.0000.51.521.10.48.005 2/16/2018 32805 PDFL BATTERY 412.08

11933 3/15/2018 000540 TACOMA RUBBER STAMP, $73.46 001.0000.07.558.60.31.001 2/16/2018 I-611962-1 CD Stamp 73.46

11934 3/15/2018 010850 THE SHERWIN-WILLIAMS COMPANY, $28.56 502.0000.17.521.50.31.001 2/21/2018 2112-8 PKFC Protective Masks 28.56

11935 3/15/2018 006610 TITUS-WILL FORD SALES, INC, $170.14 501.0000.51.521.10.48.005 1/9/2018 FOCS68570 PDFL Electric 170.14

11936 3/15/2018 010945 TRANSPO GROUP USA INC, $2,506.08 302.0025.21.595.12.41.001 12/6/2017 21176 PWCP AG 2016-187 Thru 11/30/17 2,506.08

11937 3/15/2018 007355 TRIPPER'S TRAILER SERVICE &, $109.90 501.0000.51.548.79.48.005 3/2/2018 4661 PKFL Diagnostic 109.90

11938 3/15/2018 007885 ULINE, INC, $605.10 001.0000.15.521.80.31.001 2/14/2018 94874118 PD Security Tape, Inkjet DVD 605.10

11939 3/15/2018 009372 VENTEK INTERNATIONAL, $91.40 503.0000.04.518.80.42.001 3/1/2018 110058 IT 02/18 Server Hosting 91.40

11940 3/15/2018 011512 WA STATE DEPT OF CORRECTIONS, $1,020.00 001.0000.15.521.10.51.001 2/8/2018 FCU1801.3096 PD 01/18 Work Crew 1,020.00

093 Heritage Bank Page 24 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

11941 3/15/2018 011590 WASHBURN, DEBBIE $44.87 001.0000.11.569.50.31.001 3/12/2018 02/16/18 Supplies PKSR 02/16/18 Chinese New Year 44.87

11942 3/15/2018 000593 WASHINGTON STATE TREASURER, $84,695.65 001.0000.02.237.10.00.002 3/12/2018 2/18 Court Remit MC 02/18 Court Remit 33,433.87 001.0000.02.237.10.00.001 3/12/2018 2/18 Court Remit MC 02/18 Court Remit 19,808.11 001.0000.02.237.30.00.000 3/12/2018 2/18 Court Remit MC 02/18 Court Remit 234.59 001.0000.02.386.89.15.001 3/12/2018 2/18 Court Remit MC 02/18 Court Remit 22.43 001.0000.02.237.10.00.007 3/12/2018 2/18 Court Remit MC 02/18 Court Remit 2,858.32 001.0000.02.386.82.00.000 3/12/2018 2/18 Court Remit MC 02/18 Court Remit 81.59 001.0000.02.386.89.16.001 3/12/2018 2/18 Court Remit MC 02/18 Court Remit 127.19 001.0000.02.386.89.14.001 3/12/2018 2/18 Court Remit MC 02/18 Court Remit 32.08 001.0000.02.237.10.00.008 3/12/2018 2/18 Court Remit MC 02/18 Court Remit 5,643.02 001.0000.02.237.10.00.009 3/12/2018 2/18 Court Remit MC 02/18 Court Remit 1,001.76 001.0000.02.237.10.00.003 3/12/2018 2/18 Court Remit MC 02/18 Court Remit 15,600.44 001.0000.02.237.10.00.006 3/12/2018 2/18 Court Remit MC 02/18 Court Remit 5,852.25

11943 3/15/2018 011807 WEATHERNET LLC, $450.00 101.0000.11.542.70.41.001 2/22/2018 2018-12299 PKST 03/18 Weather Svcs 450.00

11944 3/15/2018 006166 WESTERN TOWING SERVICES, $461.58 001.0000.15.521.10.41.070 2/14/2018 W40883 PD 01/21 76.93 001.0000.15.521.10.41.070 2/14/2018 W40989 PD 01/20 76.93 001.0000.15.521.10.41.070 2/14/2018 W41012 PD 01/31 76.93 001.0000.15.521.10.41.070 2/14/2018 W41032 PD 02/12 76.93 001.0000.15.521.10.41.070 2/14/2018 W41033 PD 02/14 76.93 001.0000.15.521.10.41.070 2/12/2018 41032 PD 2/12 76.93

11945 3/15/2018 001272 ZUMAR INDUSTRIES INC, $1,006.68 101.0000.11.542.64.31.001 2/21/2018 1948 PKST Boat Launch Signs 53.56 101.0000.11.542.64.31.001 2/27/2018 2021 PKST Sign 77.76 101.0000.11.542.64.31.001 3/5/2018 2076 PKST Signs 875.36

88240 2/28/2018 010958 ACCO BRANDS CORPORATION, $863.87 001.0000.11.571.20.31.001 2/15/2018 2711068 PK Laminate 863.87

88241 2/28/2018 005965 BUILDERS EXCHANGE OF, $98.60 301.0004.11.594.76.63.027 2/9/2018 1057549 PK 1/18 Publish Projects Onlin 98.60

094 Heritage Bank Page 25 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

88242 2/28/2018 006493 CH2O INC, $219.80 502.0000.17.518.35.41.001 2/15/2018 265172 PKFC 2/18 Qtrly Labor 219.80

88243 2/28/2018 011855 CHAIRES, GUADALUPE $2,800.00 105.0001.07.559.20.41.001 2/27/2018 02/28/18 Relocate AB Chaires Rental Relocation A 2,800.00

88244 2/28/2018 003948 COMCAST CORPORATION, $450.69 503.0000.04.518.80.42.001 2/15/2018 8498 35 011 2205662 IT 2/25-3/24 9420 Front St 450.69

88245 2/28/2018 001531 DEPT OF ECOLOGY, $11,601.39 401.0000.41.531.10.51.001 2/26/2018 2018-WAR045012 2nd PWSW 07/01/17-06/30/18 2nd 1/2 11,237.94 302.0026.21.595.30.51.001 2/26/2018 2018-WAR305991 PWCP 07/01/17-06/30/18 Stormwa 363.45

88246 2/28/2018 011851 DILLARD, MITCH $90.00 001.0102.11.347.30.08.000 2/20/2018 2001135.002 PK Refund For Cancellation 90.00

88247 2/28/2018 002662 GENE'S TOWING INC, $77.07 001.0000.15.521.10.41.070 1/26/2018 458497 PD 01/263 77.07

88248 2/28/2018 011857 GRUZENSKI, JERRY $4,170.00 105.0001.07.559.20.41.001 2/27/2018 02/28/18 Relocate AB Gruzenski Rental Relocation 4,170.00

88249 2/28/2018 011852 KIMANI, JOHN $12.00 105.0002.07.342.40.00.000 2/23/2018 REFUND AB Rental Housing Refund for O 12.00

88250 2/28/2018 008414 LAKEWOOD FORD, $738.54 501.0000.51.548.79.48.005 2/22/2018 LCCS422827 PKFL Other 738.54

88251 2/28/2018 000300 LAKEWOOD WATER DISTRICT, $222.68 101.0000.11.542.70.47.001 2/22/2018 22087-75741 2/18 PKST 12/13/17-2/11/18 75th St 57.75 101.0000.11.542.70.47.001 2/15/2018 27146-75741 2/18 PKST 12/6/17-2/5/18 9420 Front 38.31 001.0000.11.576.80.47.001 2/15/2018 15996-75741 2/18 PK 12/6/17-2/5/18 Harry Todd P 88.31 001.0000.11.576.80.47.001 2/13/2018 14449-75741 1/18 PK 12/1/17-1/31/18 American La 38.31

88252 2/28/2018 004680 LANGUAGE LINE SERVICES, $35.36 001.0000.02.512.51.49.009 1/31/2018 4247365 MC 1/18 35.36

88253 2/28/2018 000309 LES SCHWAB TIRE CENTER, $2,048.22 501.0000.51.548.79.48.005 2/15/2018 30500456222 PKFL Tires 512.26

095 Heritage Bank Page 26 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

501.0000.51.548.79.48.005 2/21/2018 30500457312 PKFL Tires 512.26 501.0000.51.548.79.48.005 2/21/2018 30500457391 PKFL Brake Svcs 1,023.70

88254 2/28/2018 009967 MT VIEW LOCATING SERVICES LLC, $255.00 001.0000.11.576.80.41.001 2/5/2018 22351.8738b PK 1/29 Private Locating Sprin 127.50 001.0000.11.576.81.41.001 2/5/2018 22351.8738b PK 1/29 Private Locating Sprin 127.50

88255 2/28/2018 000360 NEWS TRIBUNE, $3,086.40 001.0000.07.558.60.44.001 2/1/2018 3504399 CD NOA LU-18-00003 102.83 302.0053.21.595.12.44.001 1/16/2018 3470738 PWCP RFQ Topo Survey Consultan 659.21 301.0004.11.594.76.44.001 1/22/2018 3485269 PK Bids: Ft Steil. Pavilion 891.33 001.0000.07.558.60.44.001 1/25/2018 3493663 CD NOA LU1800010 111.91 001.0000.06.514.30.44.001 1/4/2018 3464183 LG Ord 677 236.83 302.0026.21.595.30.44.001 1/9/2018 3456250 PWCP RFQ Rdwy Safety Improv. 271.08 302.0042.21.595.30.44.001 1/9/2018 3456250 PWCP RFQ Rdwy Safety Improv. 271.07 302.0025.21.595.30.44.001 1/9/2018 3456250 PWCP RFQ Rdwy Safety Improv. 271.07 302.0012.21.595.30.44.001 1/9/2018 3456250 PWCP RFQ Rdwy Safety Improv. 271.07

88256 2/28/2018 002421 NORTHWEST PLAYGROUND EQUIP, $457.72 001.0000.11.576.80.35.001 2/15/2018 42223 PK Coated Chain 457.72

88257 2/28/2018 002405 OFFICE TEAM, $1,151.11 001.0000.02.512.50.41.012 2/8/2018 50235063 MC Week Ended 2/2/18 Stanley, 696.02 001.0000.02.512.50.41.012 11/27/2017 49713098 MC Wk Ended 11/24/17 Stanley, 455.09

88258 2/28/2018 006117 PETTY CASH, $464.80 001.0000.00.231.90.00.005 2/27/2018 02/18 MP HR Aalona: 02/18 Employee Bday 78.80 001.0000.00.231.90.00.005 2/27/2018 02/18 MP HR Aalona: 02/18 Employee Bday 36.45 001.0000.02.523.30.41.001 2/27/2018 02/18 MP MC Dunn: 02/03 Work Crew Laund 19.50 001.0000.09.518.10.31.001 2/27/2018 02/18 MP HR St. Pierre: Food 10/17/17 S 20.06 001.0000.09.518.10.31.001 2/27/2018 02/18 MP HR St. Pierre: Safety Pop Quiz 20.00 001.0000.09.518.10.43.003 2/27/2018 02/18 MP HR St. Pierre: 02/06 WCIA Risk 32.97 101.0000.11.542.30.49.003 2/27/2018 02/18 MP PKST Cummins: 01/25 Haz. Waste 47.52 101.0000.11.543.60.31.005 2/27/2018 02/18 MP PKST Aguon: 02/01 PCUCC Bkfst 15.39 105.0001.07.559.20.42.002 2/27/2018 02/18 MP AB Gumm: Abatement 114.09 191.0000.01.559.20.42.002 2/27/2018 02/18 MP NSP Gumm: Abatement 7.62 105.0001.07.559.20.42.002 2/27/2018 02/18 MP CDBG Gumm: Abatement 14.40 190.0002.52.559.31.31.001 2/27/2018 02/18 MP CDBG Batteries 26.37 501.0000.51.594.48.64.005 2/27/2018 02/18 MP PKFL Aguon: Vehicle Registrati 20.00 096 Heritage Bank Page 27 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

503.0000.04.518.80.31.001 2/27/2018 02/18 MP IT Labels 12.63 001.0000.00.369.81.01.000 02/18 MP: Over Petty Cash Overage -1.00

88259 2/28/2018 006117 PETTY CASH, $144.12 192.0000.00.558.60.43.005 2/27/2018 02/18 NY # 2 SSMP Luna: WCCA Mtg. 01/24 2.00 192.0000.00.558.60.43.005 2/27/2018 02/18 NY # 2 SSMP Luna: Thurston County PIT 6.53 192.0000.00.558.60.43.005 2/27/2018 02/18 NY # 2 SSMP Luna: Hill Day 01/30/18 6.00 192.0000.00.558.60.43.003 2/27/2018 02/18 NY # 2 SSMP Luna: Meetings 01/10-01/2 78.32 192.0000.00.558.60.43.003 2/27/2018 02/18 NY # 2 SSMP Luna: State Capitor & JBL 22.47 105.0001.07.559.20.42.002 2/27/2018 02/18 NY # 2 AB Gumm: Abatement 28.80

88260 2/28/2018 003010 PIERCE CTY POLICE CHIEFS ASSOC, $50.00 001.0000.15.521.10.49.001 2/20/2018 2018 Dues PD ZARO PCPCA 50.00

88261 2/28/2018 011825 POLYMATH INTERSCIENCE LLC, $803.44 180.0000.15.521.21.31.001 2/2/2018 2414 PD SCENTLOGIX K9 METH/AMPH K9 184.99 180.0000.15.521.21.31.001 2/2/2018 2414 PD SCENTLOGIX K9 MDMA/ECSTASY 184.99 180.0000.15.521.21.31.001 2/2/2018 2414 PD SCENTLOGIX K9 COCAINE/CRACK 184.99 180.0000.15.521.21.31.001 2/2/2018 2414 PD SCENTLOGIX K9 HEROIN/NASWAR 184.99 180.0000.15.521.21.31.001 2/2/2018 2414 PD SCENTLOGIX K9 MAGNETIZED ST 39.98 180.0000.15.521.21.31.001 2/2/2018 2414 freight 23.50

88262 2/28/2018 011856 POSEIDON POOL AND SPA LLC, $1,294.62 190.4003.52.559.32.41.001 2/16/2018 02/16/18 MHR-146 CDBG MHR-146 Houk 1,294.62

88263 2/28/2018 000445 PUGET SOUND ENERGY, $1,943.47 101.0000.11.542.64.47.005 2/20/2018 300000005037 1/18 PKST 12/31/17-1/30/18 GLD & Ve 516.52 502.0000.17.518.35.47.011 2/20/2018 200018357661 2/18 PKFC 1/18-2/19 6000 Main St SW 875.90 502.0000.17.521.50.47.011 2/16/2018 200008745289 2/18 PKFC 1/17-2/15 9401 Lkwd Dr. 421.76 001.0000.11.576.81.47.005 2/21/2018 200001527551 2/18 PK 1/19-21/20 Ft. Steilacoom R 129.29

88264 2/28/2018 010896 PUGET SOUND TITLE - TACOMA, $2,712.33 105.0001.07.559.20.41.001 2/14/2018 212066 AB A0038 Zazeski, Litigation G 461.58 105.0001.07.559.20.41.001 2/14/2018 212068 AB A0037 Chung Litigation Guar 1,327.59 191.0000.01.559.20.41.001 2/9/2018 212052 NSP NS039 Pham Litigation Guar 923.16

88265 2/28/2018 008849 Q&A POLYGRAPH SRVICES, $300.00 001.0000.15.521.40.41.001 2/14/2018 18-001 PD 02/12 Vargo Pre-Employment 300.00

097 Heritage Bank Page 28 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

88266 2/28/2018 010478 RICOH USA INC, $532.57 503.0000.04.518.80.45.002 2/21/2018 100182107 IT 2/18-3/17 532.57

88267 2/28/2018 011227 SHOW CASE MEDIA, $325.00 001.0000.11.571.20.44.001 2/9/2018 2261 PK 2/18 Eblast Magazine 325.00

88268 2/28/2018 002994 STERLING REFERENCE LABORATORIE, $226.10 001.0000.02.523.30.41.001 1/31/2018 TC-42210013118 MC 1/18 UA Fees 226.10

88269 2/28/2018 003911 STOP STICK LTD, $116.49 001.0000.15.521.22.31.001 1/26/2018 0010919-IN PD Sleeves - 9'-Training 116.49

88270 2/28/2018 000530 SWARNER COMMUNICATIONS, $2,000.00 104.0007.01.557.30.44.001 2/13/2018 49132 HM 2/13 Lakewood Neighborhood 2,000.00

88271 2/28/2018 008075 TACOMA ELECTRIC SUPPLY INC, $3,351.95 302.0002.21.595.30.35.001 2/16/2018 2810684-00 1 EA VALMONT DS32-900A336-8S-G 3,050.00 302.0002.21.595.30.35.001 2/16/2018 2810684-00 Sales Tax 301.95

88272 2/28/2018 007691 TACOMA SCREW PRODUCTS INC, $9.96 501.0000.51.548.79.31.006 2/22/2018 30937798 PKFL Nuts & Bolts 6.93 502.0000.17.518.35.31.001 2/15/2018 30936183 PKFC Cap Screws 3.03

88273 2/28/2018 002667 TACOMA TOWING LLC, $384.65 001.0000.15.521.10.41.070 1/13/2018 231261 PD 01/13 76.93 001.0000.15.521.10.41.070 12/4/2017 230772 PD 12/04/17 76.93 001.0000.15.521.10.41.070 12/7/2017 230677 PD 12/07/17 76.93 001.0000.15.521.10.41.070 12/9/2017 230598 PD 12/09/17 76.93 001.0000.15.521.10.41.070 1/23/2018 231284 PD 01/23 76.93

88274 2/28/2018 004621 TPCSC, $3,376.23 104.0016.01.557.30.41.001 1/31/2018 537 HM AG 2018-027 01/18 Lodging T 3,376.23

88275 2/28/2018 010640 TRANSUNION RISK AND, $116.30 001.0000.15.521.21.41.001 2/1/2018 212084 01/18 PD 01/18 Person Searches 116.30

88276 2/28/2018 005543 UNDERWATER SPORTS INC, $109.90 001.0000.15.521.22.41.001 2/9/2018 50013247 PD Retape Inside of Suit, Repl 109.90

098 Heritage Bank Page 29 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

88277 2/28/2018 002509 VERIZON WIRELESS, $3,754.79 503.0000.04.518.80.42.001 2/16/2018 9801803516 IT 1/17-2/16 Phones 1,114.36 503.0000.04.518.80.42.001 2/16/2018 9801803517 IT 1/17-2/16 Phones 711.00 503.0000.04.518.80.42.001 2/16/2018 9801803518 IT 1/17-2/16 Phones 376.64 503.0000.04.518.80.42.001 2/16/2018 9801803519 IT 1/17-2/16 Phone 234.48 503.0000.04.518.80.42.001 2/16/2018 9801835518 IT 1/17-2/16 Phone 381.89 503.0000.04.518.80.42.001 2/16/2018 980803515 IT 1/17-2/16 Phones 936.42

88278 2/28/2018 000590 WASHINGTON RECREATION & PARK, $957.00 001.0000.11.571.20.49.003 2/23/2018 3138 PKRC Martinez: WRPA Conference 319.00 001.0000.11.576.80.49.003 2/23/2018 3140 PKFC Williams/Anderson WRPA Co 638.00

88279 2/28/2018 009455 WHITTED, JANE $245.40 001.0000.11.569.50.41.001 2/26/2018 1/22-2/27/18 PKSR 1/23-2/27 Instructor 245.40

88280 2/28/2018 008553 ZONES INC, $884.92 503.0000.04.518.80.35.030 2/22/2018 K09375040101 IT Motorola Barcode Scanner - 368.17 503.0000.04.518.80.35.030 2/12/2018 K09260510101 IT Replacement Drives For Lapt 516.75

88281 3/15/2018 010899 ACCESS INFORMATION MANAGEMENT, $917.50 001.0000.06.514.30.41.001 2/28/2018 2496207 LG AG 2015-198 02/28 RECORD RE 917.50

88282 3/15/2018 001526 APWA, $1,900.00 401.0000.41.531.10.49.001 2/8/2018 128299 2/8/18 PWSW/PWST Cunningham 5/1/18-4 760.00 101.0000.21.544.20.49.001 2/8/2018 128299 2/8/18 PWSW/PWST Cunningham 5/1/18-4 1,140.00

88283 3/15/2018 010102 BEST PARKING LOT CLEANING INC, $7,302.03 401.0000.11.531.10.48.001 2/7/2018 165935 PWSW 2/7 Spill Clean Up 418.26 401.0000.11.531.10.48.001 2/12/2018 165934 PWSW 2/12 Spill Clean Up Lakew 637.09 401.0000.11.531.10.48.001 2/28/2018 165182 PWSW 02/18 Clean CH Parking Lo 136.94 401.0000.11.531.10.48.001 2/28/2018 165268 PWSW 02/18 Clean Town Cntr/Art 5,691.48 401.0000.11.531.10.48.001 2/27/2018 165936 PWSW 2/27 Spill Clean Up Lakew 418.26

88284 3/15/2018 003726 BUNCE RENTAL INC, $144.34 001.0000.11.576.81.45.004 3/8/2018 216620-1 PKFC 03/07-03/08 Compressor 144.34

88285 3/15/2018 011732 CARTER, MARK $15.00 001.0101.11.347.30.06.001 3/9/2018 02890 PK Refund Boat Launch: Bought 13.65 001.0000.00.229.10.00.004 3/9/2018 02890 PK Refund Boat Launch: Bought 1.35

099 Heritage Bank Page 30 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

88286 3/15/2018 000095 CHOUGH, KWANG S $125.45 001.0000.02.512.51.49.009 2/15/2018 02/15/18 MC 02/15 125.45

88287 3/15/2018 009191 CITY OF DUPONT, $8,923.32 001.0000.02.229.10.00.003 3/12/2018 MC 02/18 Court Remit MC 02/18 Court Remit 8,923.32

88288 3/15/2018 006613 CITY OF UNIVERSITY PLACE, $8,167.92 001.0000.02.229.10.00.001 3/12/2018 02/18 Court Remit MC 2/18 Court Remit 8,167.92

88289 3/15/2018 003948 COMCAST CORPORATION, $279.80 180.0000.15.521.21.42.001 3/6/2018 8498 30 099 0003937 PD 03/16-04/15 TSLO Telecom Mo 279.80

88290 3/15/2018 002406 COSTCO, $120.00 001.0000.04.514.20.49.001 3/13/2018 386761884 FN Costco Renewal Thru 05/31/1 120.00

88291 3/15/2018 007883 DASH MEDICAL GLOVES, INC., $338.05 001.0000.15.521.80.31.001 2/22/2018 INV1095158 PD Exam Gloves 338.05

88292 3/15/2018 001692 DEPT OF LABOR & INDUSTRIES, $100.00 001.0000.15.521.10.49.001 2/20/2018 25338 PD Johnson: Explosive User Lic 50.00 001.0000.15.521.10.49.001 2/20/2018 25344 PD Moody: Explosives User Lice 50.00

88293 3/15/2018 010425 DOYLE PRINTING COMPANY, $52.75 001.0000.15.521.10.49.005 9/14/2017 58773 PD Conelly Business Cards 52.75

88294 3/15/2018 004710 EQUIFAX CREDIT NORTHWEST CORP, $109.36 001.0000.15.521.10.41.001 2/17/2018 4701221 PD 02/18 109.36

88295 3/15/2018 011599 EQUIPMENT EXPERTS INC, $1,385.73 501.0000.51.548.79.48.005 2/22/2018 140006153 PKFL Diagnostic 1,385.73

88296 3/15/2018 001750 FOSTER PEPPER, $4,348.90 001.0000.06.515.30.41.001 2/23/2018 1192594 LG AG 2017-237 01/18 Zoning Re 4,348.90

88297 3/15/2018 011862 FOSTER, CHRISTINE $12.00 105.0002.07.342.40.00.000 3/8/2018 RBL01-1710317790 AB Refund RBL01-1710317790: Ex 12.00

88298 3/15/2018 007509 FRANCISCAN OCCUPATIONAL HEALTH, $1,460.00

100 Heritage Bank Page 31 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

001.0000.09.518.10.41.001 3/1/2018 9534 HR Physicals, Screening, Tests 665.00 001.0000.09.518.10.41.001 2/1/2018 9412 HR Screening/Testing 795.00

88299 3/15/2018 002662 GENE'S TOWING INC, $546.35 001.0000.15.521.10.41.070 2/1/2018 459158 PD 02/01 76.93 001.0000.15.521.10.41.070 1/12/2018 458430 PD 01/12 76.93 001.0000.15.521.10.41.070 1/25/2018 458815 PD 01/25 76.93 001.0000.15.521.10.41.070 2/7/2018 459301 PD 02/07 76.93 001.0000.15.521.10.41.070 2/7/2018 459302 PD 02/07 76.93 001.0000.15.521.10.41.070 2/21/2018 459828 PD 02/21 76.93 001.0000.15.521.10.41.070 2/18/2018 458573 PD 02/18 84.77

88300 3/15/2018 000196 GOV'T FINANCE OFFICERS ASSOC, $595.00 001.0000.04.514.20.49.001 2/15/2018 0137470 02/15/18 FN 04/01/18-03/31/19 GFOA: Kra 595.00

88301 3/15/2018 000206 GRAY & OSBORNE INC., $19,588.11 301.0013.11.594.76.41.001 3/6/2018 6 17590.00 PK AG 2017-218 02/04-03/03 Ft 19,588.11

88302 3/15/2018 011866 HOOVER, SCOOT $75.00 001.0102.11.347.30.08.000 3/8/2018 2001137.002 PK Refund Hoover: FSP Shelter 75.00

88303 3/15/2018 009728 HSA BANK, $78.75 001.0000.09.518.10.41.001 3/5/2018 W78946 HR 02/18 Monthly Account Fees 78.75

88304 3/15/2018 010950 INSLEE,BEST,DOEZIE &RYDER P.S., $2,992.00 001.0000.06.515.30.41.001 3/7/2018 233857 LG Thru 02/28 Town Center Proj 220.00 001.0000.06.515.30.41.001 3/7/2018 233858 LG Thru 02/28 Pierce Co. Libra 2,772.00

88305 3/15/2018 011802 IVERSEN AND SONS INC., $68,284.40 302.0062.21.595.30.63.108 3/2/2018 AG 2017-246 PP # 1 PWCP AG 2017-246 02/20-03/02 D 68,284.40

88306 3/15/2018 009899 J & J AUTO REPAIR & TOWING, $151.06 001.0000.15.521.10.41.070 2/14/2018 30601 PD 2/14 75.53 001.0000.15.521.10.41.070 2/14/2018 30602 PD 2/14 75.53

88307 3/15/2018 011106 J & J AUTOBODY REPAIR INC., $26,436.80 504.0000.09.518.35.48.001 1/2/2018 27011 RMFL C# 2018-001 Repairs/Maint 4,593.51 504.0000.09.518.35.48.001 3/9/2018 27100 RM C#2018-0037 Repairs 5,035.53 504.0000.09.518.35.48.001 2/28/2018 27053 RM PDFL C#2018-0013 5,144.70

101 Heritage Bank Page 32 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

504.0000.09.518.35.48.001 2/26/2018 27012 RM PDFL Cl#2018-0004 8,388.97 504.0000.09.518.35.48.001 2/26/2018 27055 RM PDFL CL#2017-0149 1,187.10 504.0000.09.518.35.48.001 2/26/2018 27056 RM PDFL CL#2018-0034 2,086.99

88308 3/15/2018 010673 JALLY, JIJI $146.16 001.0000.02.512.51.49.009 2/27/2018 02/27/18 MC 02/27 146.16

88309 3/15/2018 010885 JOHNSTON GROUP LLC, $4,500.00 001.0000.03.513.10.41.001 3/5/2018 786 CM AG 2017-242 03/18 Fed. Gov. 4,500.00

88310 3/15/2018 011864 KIM, MI CHA $50.00 001.0000.00.233.10.00.000 3/8/2018 Ref000166832 LU1800042 Kim: Wrong Permit 50.00

88311 3/15/2018 000300 LAKEWOOD WATER DISTRICT, $1,681.55 101.0000.11.542.70.41.001 3/6/2018 6496 PKST Repair 6" A/C Water Main 1,409.90 001.0000.11.576.80.47.001 3/6/2018 25956-75741 03/06/18 PKFC 12/27/17-02/25/18 8807 25 50.76 001.0000.11.576.80.47.001 3/6/2018 26121-75741 03/06/18 PKFC 12/27/17-02/25/18 8421 Pi 40.46 101.0000.11.542.70.47.001 3/6/2018 26346-75741 03/06/18 PKST 12/27/17-02/25/18 Steil. 40.46 502.0000.17.521.50.47.001 3/6/2018 26834-75740 03/06/18 PKFC 12/27/17-02/25/18 9401 Lk 139.97

88312 3/15/2018 004680 LANGUAGE LINE SERVICES, $51.14 001.0000.02.512.51.49.009 2/28/2018 4267728 MC 02/18 51.14

88313 3/15/2018 011263 LAW OFFICES OF MATTHEW RUSNAK, $8,500.00 001.0000.02.512.51.41.004 2/28/2018 159 MC 02/18 7,000.00 001.0000.02.512.51.41.004 2/9/2018 158 MC Lillico, Dougherty, Rae, We 1,500.00

88314 3/15/2018 000309 LES SCHWAB TIRE CENTER, $741.72 501.0000.51.548.79.48.005 2/1/2018 30500453726 PKFL Replace Tire 273.19 501.0000.51.548.79.48.005 2/26/2018 30500458251 PKFL Replace Drum Kit 468.53

88315 3/15/2018 006029 LLOYD ENTERPRISES INC, $1,114.65 001.0000.11.576.81.31.001 2/27/2018 3304932 PKFC Pro-Gro Blend, Crushed Ro 1,114.65

88316 3/15/2018 011393 NAVIA BENEFIT SOLUTIONS, $203.35 001.0000.09.518.10.41.001 2/28/2018 10123353 HR 02/18 Monthly Participant F 203.35

88317 3/15/2018 010743 NISQUALLY INDIAN TRIBE, $1,334.41 001.0000.15.521.10.51.006 2/26/2018 13909 PD 01/18 Medical Billing For I 1,334.41

102 Heritage Bank Page 33 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

88318 3/15/2018 002170 NWCSA, $225.00 001.0000.02.523.30.49.003 3/14/2018 V5/05/18 Dunn MC Dunn NWCSA Conf 05/08-05/11 225.00

88319 3/15/2018 000376 OFFICE DEPOT, $68.51 001.0000.15.521.40.31.001 2/22/2018 110462245001 PD Index Maker 44.49 001.0000.15.521.40.31.001 2/22/2018 110462534001 PD Binders 52.86 001.0000.15.521.10.35.004 981125956001 PD Credit for Chair returned -100.31 001.0000.15.521.10.31.001 2/21/2018 2163332028 PD Labels, Paper, Post-It's 71.47

88320 3/15/2018 011863 PARKWOOD PROPERTY MGMT, $12.00 105.0002.07.342.40.00.000 3/8/2018 RBL43-1711208577 AB Refund RBL43-1711208577: Ex 12.00

88321 3/15/2018 006117 PETTY CASH, $261.90 501.9999.51.594.21.64.005 3/8/2018 3/18 Petty Cash PDFL Westby License/Registrati 47.25 501.9999.51.594.21.64.005 3/8/2018 3/18 Petty Cash PDFL Westby License/Registrati 47.25 001.0000.15.521.10.49.001 3/8/2018 3/18 Petty Cash PD Zaro Explosives License Ren 25.00 501.9999.51.594.21.64.005 3/8/2018 3/18 Petty Cash PDFL Wetby License/Registratio 47.25 001.0000.15.521.26.31.020 3/8/2018 3/18 Petty Cash PD Moody, Ammo 23.89 001.0000.15.521.40.43.001 3/8/2018 3/18 Petty Cash PD Evans, 7th Annual All Hazar 50.00 001.0000.15.521.10.43.003 3/8/2018 3/18 Petty Cash PD Nichols 12/03/17-2/13/18 Mi 15.26 001.0000.15.521.21.43.001 3/8/2018 3/18 Petty Cash PD Jordan, Toll Bridge Fee 6.00

88322 3/15/2018 011865 PINE, KEVEN $153.00 001.0000.00.233.10.00.000 3/8/2018 Ref000166833 PW-18-00063 Pine: Wrong Permit 153.00

88323 3/15/2018 010064 PINTO, MICHELLE $1,499.64 001.0000.02.512.51.49.009 2/28/2018 02/01-02/28/18 MC 02/01-02/28 1,499.64

88324 3/15/2018 011296 POINT BLANK ENTERPRISES INC, $3,840.96 001.0000.15.521.23.35.010 2/13/2018 IF-1343141 PD PD AXBlll A W/2 Blue Shield 3,840.96

88325 3/15/2018 010933 POTTS, SAMUEL $134.17 001.0000.02.512.51.49.009 2/27/2018 02/27 MC 02/27 134.17

88326 3/15/2018 010204 PROTECT YOUTH SPORTS, $18.00 001.0000.09.518.10.41.001 3/1/2018 584703 HR 02/18 National Combo Search 18.00

88327 3/15/2018 000445 PUGET SOUND ENERGY, $22,023.23

103 Heritage Bank Page 34 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

001.0000.11.576.80.47.005 3/2/2018 200001526637 3/2/18 PKFC 01/30-03/01 9222 Veterans 119.42 001.0000.11.576.80.47.005 3/2/2018 200004973653 3/2/18 PKFC 01/30-03/01 14717 Woodlaw 262.01 101.0000.11.542.63.47.006 3/2/2018 200006381095 3/2/18 PKST 01/30-03/01 7819 150th St 28.66 101.0000.11.542.63.47.006 3/2/2018 220008814687 3/2/18 PKST 01/30-03/01 7819 150th St 25.47 001.0000.11.576.80.47.005 3/5/2018 300000000129 3/5/18 PKFC 01/30-03/01 11500 Militar 320.00 101.0000.11.542.63.47.006 3/5/2018 300000007165 3/5/18 PKST 02/01-03/02 N OF Lk WA Bl 20,176.63 001.0000.11.576.80.47.005 3/5/2018 300000010268 3/5/18 PKFC 01/31-03/01 Woodlawn Ave 136.08 001.0000.11.576.80.47.005 2/26/2018 220002763168 2/26/18 PKFC 01/24-02/23 8807 25th Ave 118.65 001.0000.11.576.81.47.005 2/23/2018 200001527346 2/23/18 PKFC 01/23-02/22 8714 87th Ave 10.64 001.0000.11.576.81.47.005 2/23/2018 300000010896 2/23/18 PKFC 01/19-02/20 Ft Steil Park 423.80 001.0000.11.576.81.47.005 2/23/2018 300000010938 2/23/18 PKFC 01/19-02/20 8802 Dresden 401.87

88328 3/15/2018 008849 Q&A POLYGRAPH SRVICES, $300.00 001.0000.15.521.40.41.001 2/22/2018 18-002 PD Smith Pre-Employment Polygr 300.00

88329 3/15/2018 005342 RAINIER LIGHTING & ELECTRICAL, $1,103.85 502.0000.17.518.35.35.001 3/6/2018 400730-1 PKFC Screw Driver 19.76 101.0000.11.542.64.35.001 3/9/2018 400950-1 PKST 15" Pole Stand Off, Clamp 156.27 101.0000.11.542.64.31.001 2/19/2018 399493-1 PKST Lights, 70" Joiner Cord H 927.82

88330 3/15/2018 005101 RICH, JANET $267.00 001.0000.11.569.50.41.001 3/12/2018 01/08-03/12/18 PKSR 01/08-03/12 Instructor 267.00

88331 3/15/2018 011861 SASS, PAUL AND OR MARIANNE $51.00 001.0000.00.233.10.00.000 3/8/2018 Ref000166809 LU1800034 Sass: Zone Cert. Not 51.00

88332 3/15/2018 011507 SEUI, MICHAEL $131.99 001.0000.02.512.51.49.009 2/27/2018 02/27 MC 02/27 131.99

88333 3/15/2018 011255 SHARP BUSINESS SYSTEMS, $2,087.90 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 1.46 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 74.24 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 79.88 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 3.80 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 105.16 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 181.62 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 0.21 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 41.75 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 283.53

104 Heritage Bank Page 35 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 20.92 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 61.46 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 40.43 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 38.86 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 86.23 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 4.04 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 63.08 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 61.80 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 1.57 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 39.55 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 349.62 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 211.34 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 67.64 503.0000.04.518.80.45.002 2/23/2018 C892554-701 IT 01/11-02/10 Copier 269.71

88334 3/15/2018 009925 SHOPE CONCRETE PRODUCTS CO, $96.82 401.0000.11.531.10.31.030 3/6/2018 9980150 PKSW Concrete Bricks 96.82

88335 3/15/2018 005935 SITTS & HILL ENGINEERS INC, $3,279.00 301.0006.11.595.70.41.001 3/8/2018 17723-01 PK AG 2018-020 02/18 Gateway S 3,279.00

88336 3/15/2018 001645 SOUND TRANSIT, $3,000.00 401.0000.41.531.10.51.001 4/1/2018 35469 PWSW 04/01/18-03/31/19 Rent Pe 1,000.00 401.0000.41.531.10.51.001 4/1/2018 35470 PWSW 04/01/18-03/31/19 Rent Pe 1,000.00 101.0000.21.544.20.51.001 4/1/2018 35471 PWST 04/01/18-03/31/19 Rent Pe 1,000.00

88337 3/15/2018 010447 SPECIAL SERVICES GROUP LLC, $2,400.00 180.0000.15.521.21.41.001 2/27/2018 11547 PD - Renewal of GPS Tracker An 2,400.00

88338 3/15/2018 006031 ST CLARE HOSPITAL, $6,702.90 001.0000.15.521.10.51.006 3/9/2018 13131126600 PD 06/15/17 Jose Ozuna Aparici 6,702.90

88339 3/15/2018 011544 STOWE DEV AND STRATEGIES, $650.00 001.9999.13.558.70.41.001 3/1/2018 15 ED AG 2016-181 02/18 CONSULTIN 650.00

88340 3/15/2018 007691 TACOMA SCREW PRODUCTS INC, $111.34 101.0000.11.544.90.31.001 3/5/2018 30940375 PKST Aerosol, Penetrating Oil, 111.34

88341 3/15/2018 002667 TACOMA TOWING LLC, $153.86

105 Heritage Bank Page 36 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

001.0000.15.521.10.41.070 1/2/2018 231210 PD 01/02 76.93 001.0000.15.521.10.41.070 1/26/2018 231520 PD 01/26 76.93

88342 3/15/2018 011824 TAYLOR, LINDA LEE $276.00 001.0000.11.569.50.41.001 3/12/2018 01/1-03/07/18 PKSR 01/17-03/07 Instructor 276.00

88343 3/15/2018 005831 TOWN OF STEILACOOM, $9,100.10 001.0000.02.229.10.00.002 3/12/2018 02/18 Court Remit MC 02/18 Court Remit 9,100.10

88344 3/15/2018 004621 TPCSC, $5,691.61 104.0016.01.557.30.41.001 2/28/2018 542 HM AG 2018-027 02/18 Lodging T 5,691.61

88345 3/15/2018 001924 TRI-TEC COMMUNICATIONS INC, $3,006.86 503.0000.04.518.80.41.001 3/1/2018 630079 IT Upgrade To ShoreTel Connect 3,006.86

88346 3/15/2018 009263 TRI-TECH FORENSICS INC, $138.05 001.0000.15.521.22.31.001 2/21/2018 155715 PD DWI Specimen Kit 138.05

88347 3/15/2018 000564 TUCCI & SONS, INC, $450.63 101.0000.11.542.30.31.030 2/13/2018 56670 PKST Hot Mix Asphalt 450.63

88348 3/15/2018 011127 US BANK VOYAGER FLEET SYSTEMS, $1,541.75 501.0000.51.548.79.32.001 3/1/2018 869343012809 PKFL 02/18 FUEL 16.67 501.0000.51.548.79.32.001 3/1/2018 869343012809 PKFL 02/18 FUEL 147.34 501.0000.51.548.79.32.001 3/1/2018 869343012809 PKFL 02/18 FUEL 60.03 501.0000.51.548.79.32.001 3/1/2018 869343012809 PKFL 02/18 FUEL 53.81 501.0000.51.548.79.32.001 3/1/2018 869343012809 PKFL 02/18 FUEL 80.27 501.0000.51.548.79.32.001 3/1/2018 869343012809 PKFL 02/18 FUEL 152.79 501.0000.51.548.79.32.001 3/1/2018 869343012809 PKFL 02/18 FUEL 138.72 501.0000.51.521.10.32.001 3/1/2018 869343012809 PDFL 02/18 FUEL 54.99 501.0000.51.521.10.32.001 3/1/2018 869343012809 PDFL 02/18 FUEL 19.54 501.0000.51.521.10.32.001 3/1/2018 869343012809 PDFL 02/18 FUEL 11.49 501.0000.51.521.10.32.001 3/1/2018 869343012809 PDFL 02/18 FUEL 37.52 501.0000.51.521.10.32.001 3/1/2018 869343012809 PDFL 02/18 FUEL 31.14 501.0000.51.521.10.32.001 3/1/2018 869343012809 PDFL 02/18 FUEL 23.45 501.0000.51.521.10.32.001 3/1/2018 869343012809 PDFL 02/18 FUEL 28.81 501.0000.51.521.10.32.001 3/1/2018 869343012809 PDFL 02/18 FUEL 33.77 501.0000.51.521.10.32.001 3/1/2018 869343012809 PDFL 02/18 FUEL 9.39 501.0000.51.521.10.32.001 3/1/2018 869343012809 PDFL 02/18 FUEL 63.93

106 Heritage Bank Page 37 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

501.0000.51.521.10.32.001 3/1/2018 869343012809 PDFL 02/18 FUEL 61.81 501.0000.51.521.10.32.001 3/1/2018 869343012809 PDFL 02/18 FUEL 54.12 501.0000.51.521.10.32.001 3/1/2018 869343012809 PDFL 02/18 FUEL 40.69 501.0000.51.521.10.32.001 3/1/2018 869343012809 PDFL 02/18 FUEL 340.22 501.0000.51.521.10.32.001 3/1/2018 869343012809 PDFL 02/18 FUEL 32.63 501.0000.51.521.10.32.001 3/1/2018 869343012809 PDFL 02/18 FUEL 48.62

88349 3/15/2018 009856 UTILITIES UNDERGROUND LOCATION, $116.10 101.0000.11.544.90.41.001 2/28/2018 8020155 PKST 02/18 Excavation Notifica 116.10

88350 3/15/2018 002509 VERIZON WIRELESS, $6,145.19 503.0000.04.518.80.42.001 2/26/2018 9802468032 IT 01/27-02/26 Phones 5,443.91 180.0000.15.521.21.42.001 2/26/2018 9802468032 IT 01/27-02/26 Phones 701.28

88351 3/15/2018 002509 VERIZON WIRELESS, $245.09 503.0000.04.518.80.42.001 2/26/2018 INV14450753 IT 12/17 GPS 245.09

88352 3/15/2018 011723 VISA - 0133, $5,643.08 001.0000.06.515.30.49.003 2/25/2018 0133/Schuma 02/25/18 LG Wachter 04/04 Public Record 285.00 503.0000.04.518.80.49.004 2/25/2018 0133/Schuma 02/25/18 IT Adobe Photoshop 10.98 001.0000.01.511.60.49.003 2/25/2018 0133/Schuma 02/25/18 CC Whalen WA-to-WA DC Conf 05/ 3,999.00 503.0000.04.518.80.49.004 2/25/2018 0133/Schuma 02/25/18 IT Adobe InDesign 21.97 001.0000.06.515.30.49.001 2/25/2018 0133/Schuma 02/25/18 LG McKain: WSAMA Thru 01/01/19 15.00 001.0000.03.513.10.49.004 2/25/2018 0133/Schuma 02/25/18 CM Kelley-Fong: Smartsheet 184.63 001.0000.06.515.30.49.003 2/25/2018 0133/Schuma 02/25/18 LG McKain: WSAMA Spring Conf 235.00 001.0000.03.513.10.49.003 2/25/2018 0133/Schuma 02/25/18 CM Kelley-Fong: Local Gov't Co 650.00 001.0000.06.515.30.51.001 2/25/2018 0133/Schuma 02/25/18 LG Case Filing Fee 182059343 241.50

88353 3/15/2018 011755 VISA - 0349, $1,485.26 001.0000.15.521.80.31.001 2/27/2018 0349/Meeks 2/18 PD Evidence Tape, DVD's 403.01 001.0000.15.521.70.31.001 2/27/2018 0349/Meeks 2/18 PD Sharps Containers for Traff 90.54 001.0000.15.521.80.31.001 2/27/2018 0349/Meeks 2/18 PD Organizer, Supplies 103.28 001.0000.15.521.80.49.001 2/27/2018 0349/Meeks 2/18 PD Meeks IAPE Membership 50.00 001.0000.15.521.22.31.090 2/27/2018 0349/Meeks 2/18 PD Surefire Batteries 900.00 001.0000.15.521.80.31.001 0349/Meeks 2/18 PD Magnetic Labeles Returned -61.57

88354 3/15/2018 011541 VISA - 0456, $2,226.51 181.0000.15.521.21.31.012 2/27/2018 0456/PD3 2/18 PD Mic-G5 Transmitter Battery 208.81 503.0000.04.518.80.42.001 2/27/2018 0456/PD3 2/18 IT 2/18 Paging Svcs 32.42

107 Heritage Bank Page 38 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

501.0000.51.594.21.64.005 2/27/2018 0456/PD3 2/18 PDFL Tab Renewals 390.75 001.0000.15.521.22.43.001 2/27/2018 0456/PD3 2/18 PD Good To Go Toll 45.00 180.0000.15.521.21.49.003 2/27/2018 0456/PD3 2/18 PD Conlon WHIA Conf. 5/7-5/11 300.00 001.0000.15.521.40.49.003 2/27/2018 0456/PD3 2/18 PD Barnard, Bunton, J. Martin 1,200.00 001.0000.15.521.23.31.008 2/27/2018 0456/PD3 2/18 PD Hard Hat 49.53

88355 3/15/2018 011749 VISA - 0513, $316.14 502.0000.17.521.50.31.001 2/25/2018 0513/Ferm 02/25/18 PKFC Wall Mount Surge Protecto 59.65 502.0000.17.521.50.31.001 2/25/2018 0513/Ferm 02/25/18 PKFC Batteries, Wall Mount 108.98 502.0000.17.518.30.31.001 2/25/2018 0513/Ferm 02/25/18 PKFC Shelving 147.51

88356 3/15/2018 011589 VISA - 0514, $17.15 001.0000.03.513.10.43.005 2/25/2018 0514/Caulfi 02/25/18 CM Caulfield 01/30 SSMCP Hill 6.00 001.0000.03.513.10.43.005 2/25/2018 0514/Caulfi 02/25/18 CM Caulfield 02/01 Senate Comm 8.00 001.0000.03.513.10.43.005 2/25/2018 0514/Caulfi 02/25/18 CM Caulfield 02/16 Mtg. With S 2.00 001.0000.03.513.10.43.005 2/25/2018 0514/Caulfi 02/25/18 CM Caulfield 02/08 SS911 Mtg. 1.15

88357 3/15/2018 011279 VISA - 1943, $507.87 106.0000.11.573.20.31.001 2/25/2018 1943/Martin 02/25/18 ART Food For 02/05 Arts Commis 14.05 001.0000.11.571.20.31.050 2/25/2018 1943/Martin 02/25/18 PKRC Food: 02/10 Father/Daught 456.50 001.0000.11.571.20.31.050 2/25/2018 1943/Martin 02/25/18 PKRC Decor: 02/10 Father/Daugh 48.33 104.0020.01.557.30.31.001 2/25/2018 1943/Martin 02/25/18 HM Asian Film Festival Movies 59.21 001.0000.11.518.20.49.017 1943/Martin 02/25/18 PK Credit: Harbottle Golf Vouc -70.22

88358 3/15/2018 011551 VISA - 2197, $897.11 503.0000.04.518.80.35.030 2197/White 02/25/18 IT Return Celera HD Replacemen -258.69 503.0000.04.518.80.31.001 2/25/2018 2197/White 02/25/18 IT Batteries 34.05 503.0000.04.518.80.49.001 2/25/2018 2197/White 02/25/18 IT White: ACCIS Renewal 75.00 503.0027.04.594.14.35.030 2/25/2018 2197/White 02/25/18 IT NextRequest PRR iPad/Kiosk 541.44 503.0000.04.518.80.49.004 2/25/2018 2197/White 02/25/18 IT Monthly MailChimp 50.00 503.0027.04.594.14.35.003 2/25/2018 2197/White 02/25/18 IT Apple Kiosk Software Public 54.94 503.0027.04.594.14.35.001 2/25/2018 2197/White 02/25/18 IT Screen Protectors For Publi 141.55 503.0005.04.518.80.35.003 2/25/2018 2197/White 02/25/18 IT Website Plugin 10.00 503.0005.04.518.80.35.003 2/25/2018 2197/White 02/25/18 IT Handling/Buyer Fee: Website 6.00 503.0005.04.518.80.35.003 2/25/2018 2197/White 02/25/18 IT Website Calendar Plugin 89.00 503.0000.04.518.80.35.030 2/25/2018 2197/White 02/25/18 IT Desktop Speakers 98.88 503.0027.04.594.14.35.003 2/25/2018 2197/White 02/25/18 IT Apple Kiosk Software Public 54.94

88359 3/15/2018 011797 VISA - 2485, $184.87 108 Heritage Bank Page 39 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

001.0000.09.518.10.49.003 2/25/2018 2485/Fin 6 02/25/18 HR McDougal 02/28 MRSC Budget 35.00 001.0000.02.523.30.41.001 2/25/2018 2485/Fin 6 02/25/18 MC Renew X-Ray Business Licens 114.46 101.0000.21.544.20.31.001 2/25/2018 2485/Fin 6 02/25/18 PWST Posters 35.41

88360 3/15/2018 011554 VISA - 2973, $904.03 001.0000.09.518.91.31.009 2/25/2018 2973/Fin 2 02/25/18 HR Wellness Smoothie Bottles: 259.80 001.0000.09.518.91.31.009 2/25/2018 2973/Fin 2 02/25/18 HR Wellness Resistance Bands: 300.09 001.0000.09.518.91.31.009 2/25/2018 2973/Fin 2 02/25/18 HR Wellness Resistance Bands: 25.22 001.0000.09.518.91.31.009 2/25/2018 2973/Fin 2 02/25/18 HR Wellness Meal Prep Kit: TPC 25.27 001.0000.09.518.91.31.009 2/25/2018 2973/Fin 2 02/25/18 HR Wellness Blenders: TPCHD Gr 43.93 001.0000.09.518.91.31.009 2/25/2018 2973/Fin 2 02/25/18 HR Wellness Yoga Mats: TPCHD G 141.72 192.0000.00.558.60.49.003 2/25/2018 2973/Fin 2 02/25/18 SSMP Luna: 02/14 Military Affa 20.00 192.0000.00.558.60.31.061 2/25/2018 2973/Fin 2 02/25/18 SSMP Luna, Adamson, Perez, Bug 40.00 105.0002.07.559.20.41.001 2/25/2018 2973/Fin 2 02/25/18 AB RH Jasmin RBL91-1802087178, 36.00 105.0002.07.559.20.41.001 2/25/2018 2973/Fin 2 02/25/18 AB RH Shoemaker 12.00

88361 3/15/2018 011642 VISA - 6610, $355.58 001.0000.15.521.26.43.002 2/27/2018 6610/PD4 2/18 PD Moody/M. Johnson 205.58 001.0000.15.521.40.49.001 2/27/2018 6610/PD4 2/18 PD Suver WSPCA Membership 50.00 001.0000.15.521.40.49.001 2/27/2018 6610/PD4 2/18 PD Czuleger WSPCA Membership 50.00 001.0000.15.521.40.49.001 2/27/2018 6610/PD4 2/18 PD Syler WSPCA Membership 50.00

88362 3/15/2018 011136 VISA - 7750, $85.16 001.0000.99.518.40.42.002 2/27/2018 7750/Allen 2/18 ND 1/30 Postage to Tox Lab 9.70 001.0000.15.521.80.31.001 2/27/2018 7750/Allen 2/18 PD Evidence Supplies 73.46 001.0000.15.521.10.43.005 2/27/2018 7750/Allen 2/18 PD D. Allen SAK Tracking Syste 2.00

88363 3/15/2018 011138 VISA - 7776, $121.10 001.0000.11.576.80.45.004 2/27/2018 7776/Anderson 2/18 PK Rental of Cement Mixer 150.00 001.0000.11.576.80.45.004 7776/Anderson 2/18 PD Credit for Rental of Cement -28.90

88364 3/15/2018 011140 VISA - 7800, $215.62 101.0000.11.542.30.35.001 2/25/2018 7800/Cummin 02/25/18 PKST Laser Thermometer For Pat 63.70 501.0000.51.548.79.32.001 2/25/2018 7800/Cummin 02/25/18 PKFL 7 Gallons Of Gas For Gas 20.08 101.0000.11.542.66.35.001 2/25/2018 7800/Cummin 02/25/18 PKST Battery Mainainers For Sa 131.84

88365 3/15/2018 011144 VISA - 7818, $65.16 401.0000.41.531.10.31.001 2/25/2018 7818/Davis 02/25/18 PWSW Paint, Marking Stick 38" 65.16

109 Heritage Bank Page 40 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

88366 3/15/2018 011148 VISA - 7867, $54.40 001.0000.11.576.80.31.001 2/27/2018 7867/Hinkle 2/18 PK Trash Grabbers 54.40

88367 3/15/2018 011158 VISA - 7966, $6,639.47 001.0000.15.521.10.41.001 2/27/2018 7966/Pitts 2/18 PD Business License Renewal fo 151.18 001.0000.15.521.40.49.003 2/27/2018 7966/Pitts 2/18 PD Conelly, Wa. Safety Summit 100.00 001.0000.15.521.40.41.001 2/27/2018 7966/Pitts 2/18 PD CPR Test Submission to Red 112.00 180.0000.15.521.21.49.003 2/27/2018 7966/Pitts 2/18 PD Crommes WSNIA Narc. Trng 4/ 325.00 180.0000.15.521.21.49.003 2/27/2018 7966/Pitts 2/18 PD Conlon WSNIA Narc. Trng 4/2 325.00 180.0000.15.521.21.49.003 2/27/2018 7966/Pitts 2/18 PD Barnard WSNIA Narc. Trng 4/ 325.00 180.0000.15.521.21.49.003 2/27/2018 7966/Pitts 2/18 PD Moody WSNIA Narc. Trng 4/22 325.00 180.0000.15.521.21.49.003 2/27/2018 7966/Pitts 2/18 PD Larson WSNIA Narc. Trng 4/2 325.00 180.0000.15.521.21.49.003 2/27/2018 7966/Pitts 2/18 PD Hamilton WSNIA Narc. Trng 4 325.00 180.0000.15.521.21.49.003 2/27/2018 7966/Pitts 2/18 PD Criss WSNIA Narc. Trng 4/22 325.00 180.0000.15.521.21.49.003 2/27/2018 7966/Pitts 2/18 PD Harvey WSNIA Narc. Trng 4/2 325.00 001.0000.15.521.40.49.003 2/27/2018 7966/Pitts 2/18 PD Merrill Rollig Surveillance 575.00 001.0000.15.521.40.49.003 2/27/2018 7966/Pitts 2/18 PD McClelland Rollig Surveilla 575.00 001.0000.15.521.40.49.003 2/27/2018 7966/Pitts 2/18 PD Merrill Rollig Surveillance 555.00 001.0000.15.521.40.49.003 2/27/2018 7966/Pitts 2/18 PD McClelland Rollig Surveilla 555.00 001.0000.15.521.40.49.003 2/27/2018 7966/Pitts 2/18 PD R. Taylor, Combat First Aid 261.09 001.0000.15.521.40.49.003 2/27/2018 7966/Pitts 2/18 PD Group & Individual Interven 275.00 001.0000.15.521.40.49.003 2/27/2018 7966/Pitts 2/18 PD D. Sale Assoc. Crime Scene 175.00 001.0000.15.521.40.49.003 2/27/2018 7966/Pitts 2/18 PD Bowl Assoc .Crime Scene Rec 175.00 001.0000.15.521.40.43.001 2/27/2018 7966/Pitts 2/18 PD Lawler 4/29-5/3 AELE Use Fo 201.60 001.0000.15.521.40.43.001 2/27/2018 7966/Pitts 2/18 PD Novasky 4/29-5/3 AELE Use 201.60 001.0000.15.521.40.43.002 2/27/2018 7966/Pitts 2/18 PD Lawler 4/29-5/3 AELE Use F 56.50 001.0000.15.521.40.43.002 2/27/2018 7966/Pitts 2/18 PD Novasky 4/29-5/3 AELE Use 56.50 001.0000.15.521.40.43.001 2/27/2018 7966/Pitts 2/18 PD Lawler 4/29-5/3 AELE Use F 7.00 001.0000.15.521.40.43.001 2/27/2018 7966/Pitts 2/18 PD Novasky 4/29-5/3 AELE Use 7.00

88368 3/15/2018 011159 VISA - 7974, $175.98 001.0000.11.569.50.43.001 2/25/2018 7974/Scheid 02/25/18 PK Scheid Emerg. Mgmt: Bags 01 50.00 001.0000.11.569.50.49.003 2/25/2018 7974/Scheid 02/25/18 PK Washburn: Alzheimers Conf 0 85.00 001.0000.11.569.50.31.001 2/25/2018 7974/Scheid 02/25/18 PK Foil, Plastic Wrap, Deterge 11.40 001.0000.11.569.50.35.001 2/25/2018 7974/Scheid 02/25/18 PK Flag Base 29.58

88369 3/15/2018 011163 VISA - 8014, $3,358.25 001.0000.11.576.80.35.001 2/27/2018 8014/Williams 2/18 PK Scanner 476.02 101.0000.11.542.64.35.001 2/27/2018 8014/Williams 2/18 PKST Label Thermal Transfer 164.21 110 Heritage Bank Page 41 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

101.0000.11.542.64.35.001 2/27/2018 8014/Williams 2/18 PKST IP Printer 2,330.87 101.0000.11.542.66.31.001 2/27/2018 8014/Williams 2/18 PKST Batteries for Salt Spread 92.29 101.0000.11.542.66.31.001 2/27/2018 8014/Williams 2/18 PKST Battery Cables 25.79 101.0000.11.542.66.31.001 2/27/2018 8014/Williams 2/18 PKST Steel 184.19 001.0000.11.576.80.31.001 2/27/2018 8014/Williams 2/18 PK Welding Wire 69.31 101.0000.11.542.66.31.001 2/27/2018 8014/Williams 2/18 PKST Spark Plugs for Salt Spre 15.57

88370 3/15/2018 011165 VISA - 8030, $175.40 192.0000.00.558.60.31.069 2/25/2018 8030/Fin 1 02/25/18 SSMP 720 Hill Day Color Copies 175.40

88371 3/15/2018 011167 VISA - 8055, $637.36 192.0000.00.558.60.43.002 2/25/2018 8055/Fin 3 02/25/18 SSMP Adamson ADC Conf 02/11-02 538.68 001.0000.02.512.50.31.001 2/25/2018 8055/Fin 3 02/25/18 MC Judicial Robe 97.90 001.0000.02.512.50.31.001 2/25/2018 8055/Fin 3 02/25/18 MC Int'ln Transaction Fee On J 0.78

88372 3/15/2018 011168 VISA - 8063, $201.95 401.0000.41.531.10.31.008 2/25/2018 8063/Fin 4 02/25/18 PWSW Waders For SWM Work 235.16 001.0000.11.571.20.49.011 2/25/2018 8063/Fin 4 02/25/18 PKRC Facebk Promo Father/Daugh 4.99 001.0000.09.518.10.31.005 2/25/2018 8063/Fin 4 02/25/18 HR 02/22 Entry Officer Intervi 71.70 001.0000.02.512.50.31.001 8063/Fin 4 02/25/18 MC Credit For Judicial Robe No -109.90

88373 3/15/2018 011169 VISA - 8071, $1,082.05 101.0000.21.544.20.43.002 2/25/2018 8071/Fin 5 02/25/18 PW Nash: 3M Utility Locating T 667.45 101.0000.21.544.20.43.001 2/25/2018 8071/Fin 5 02/25/18 PW Nash: 3M Utility Locating T 289.60 001.0000.04.514.20.49.003 2/25/2018 8071/Fin 5 02/25/18 FN Dunn: WFOA BARS-GAAP Class 125.00

88374 3/15/2018 011688 VISA - 8079, $721.61 101.0000.11.542.64.31.001 2/25/2018 8079/Logan 02/25/18 PKST Traffic Signal Response F 323.10 101.0000.11.542.64.49.003 2/25/2018 8079/Logan 02/25/18 PKST Logan WA CDL Renewal 217.50 101.0000.11.542.64.49.003 2/25/2018 8079/Logan 02/25/18 PKST B Jones: 02/12 ITE/IMSA A 49.00 501.0000.51.548.79.31.006 2/25/2018 8079/Logan 02/25/18 PKFL DEF Fluid For Bucket Truc 109.90 001.0000.99.518.40.42.002 2/25/2018 8079/Logan 02/25/18 ND Ship Opticom Card For Repai 22.11

88375 3/15/2018 011172 VISA - 8105, $4,838.36 180.0000.15.521.21.43.001 2/25/2018 8105/PD 2 02/25/18 PD Syler, Conlon: Slovakia K9 4,799.96 180.0000.15.521.21.43.001 2/25/2018 8105/PD 2 02/25/18 PD Syler, Conlon Int'l Txn Fee 38.40

88376 3/15/2018 011714 VISA - 8434, $159.90 001.0000.15.521.10.41.001 2/27/2018 8434/Nichols 2/18 PD Plaque for Maysonet Retirem 109.90

111 Heritage Bank Page 42 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

001.0000.15.521.10.31.001 2/27/2018 8434/Nichols 2/18 PD Stamps 50.00

88377 3/15/2018 011177 VISA - 8550, $313.89 001.0000.13.558.70.31.001 2/25/2018 8550/Newton 02/25/18 ED 12/29/17-01/29/18 Online Fi 11.00 001.0000.13.558.70.49.004 2/25/2018 8550/Newton 02/25/18 ED Property Database Search 100.00 001.0000.13.558.70.31.001 2/25/2018 8550/Newton 02/25/18 ED Frames For Business Showcas 65.90 001.0000.13.558.70.49.004 2/25/2018 8550/Newton 02/25/18 ED 02/13-03/12 News Tribune 12.99 001.0000.13.558.70.43.005 2/25/2018 8550/Newton 02/25/18 ED Newton 02/14 Econ Dev Mtg 2.00 001.0000.13.558.70.49.003 2/25/2018 8550/Newton 02/25/18 ED Newton 02/24/18 Lkwd Chambe 120.00 001.0000.13.558.70.43.005 2/25/2018 8550/Newton 02/25/18 ED Newton 02/22 TRCVB Mtg. 2.00

88378 3/15/2018 011707 VISA - 9465, $72.08 001.0000.11.571.20.31.001 2/27/2018 9465/Fairfield 2/18 PK Paper Products 7.62 001.0000.11.571.20.31.001 2/27/2018 9465/Fairfield 2/18 PK Pizza for ASP Valentines 61.46 001.0000.11.571.20.43.005 2/27/2018 9465/Fairfield 2/18 PK Fairfield Creating Youth Fr 3.00

88379 3/15/2018 005048 WA ARCHITECTURAL HARDWARE, $96.89 001.0000.11.576.80.35.001 3/8/2018 18-159161 PKFC Slide Latch & Keeper 96.89

88380 3/15/2018 011595 WALTER E NELSON CO, $3,273.91 502.0000.17.518.35.31.001 3/7/2018 640776 PKFC Ice Melter 50lb 736.95 502.0000.17.518.35.31.001 2/27/2018 419384 PKFC Handsoap, Liners, Tissue 169.63 502.0000.17.518.35.31.001 2/22/2018 418977 PKFC Ice Melter 780.20 502.0000.17.518.35.31.001 12/20/2017 410640 PKFC Roll Towell, Can Liners, 1,587.13

88381 3/15/2018 000595 WASHINGTON ASSOC OF SHERIFFS, $507.74 001.0000.02.523.30.41.001 2/15/2018 EM 2018-00151 MC 01/18 Home Monitoring 507.74

88382 3/15/2018 000586 WASHINGTON STATE PATROL, $809.73 001.0000.15.521.40.41.001 2/20/2018 T1800078 PD WSP Academy Drive Course 809.73

88383 3/15/2018 010670 WESTERN INN, $1,051.46 190.3003.52.559.32.41.001 3/5/2018 148 Q 02/15-02/28/18 CDBG 02/15-02/28 Connelly Emer 972.14 190.3003.52.559.32.41.001 3/5/2018 152 NQ 2/13-2/14/18 CDBG 02/13-02/14 Connelly Emer 79.32

88384 3/15/2018 009455 WHITTED, JANE $245.40 001.0000.11.569.50.41.001 3/12/2018 01/22-02/26/18 PKSR 01/22--02/26 Instructor 143.40 001.0000.11.569.50.41.001 3/12/2018 01/23-02/27/18 PKSR 01/23-02/27 Instructor 102.00

112 Heritage Bank Page 43 of 43 Check No. Date Vendor Inv Date Invoice Description Amount Check Total

88385 3/15/2018 009120 WSTOA, $100.00 001.0000.15.521.40.49.001 2/27/2018 342 PD WSTOA Team Renewal 100.00

88386 3/15/2018 008553 ZONES INC, $10,355.82 503.0000.04.518.80.35.030 2/28/2018 K0929700101 IT NAS Server - 12 Bays 4,873.72 503.0000.04.518.80.35.030 2/28/2018 K0929700102 IT Seagate IronWolf Pro Hard D 1,646.83 503.0000.04.518.80.48.003 2/26/2018 K09332690101 IT Support Upgrades Pkg. For S 541.61 503.0027.04.594.14.35.030 3/6/2018 K09474940101 IT Seagate IronWolf Pro Hard D 3,293.66 # of Checks Issued 279 Total $1,790,218.56

113 REQUEST FOR COUNCIL ACTION

DATE ACTION IS TITLE: Appointing Julianne Powers TYPE OF ACTION: REQUESTED: April 2, and Tod Wolf to serve on the Lakewood 2018 Arts Commission. ORDINANCE

RESOLUTION ATTACHMENTS: REVIEW: Candidate applications X MOTION NO. 2018-16

OTHER

SUBMITTED BY: Alice M. Bush, MMC, City Clerk on behalf of Mayor Don Anderson

RECOMMENDATION: It is recommended that the City Council confirm the Mayor’s appointment of members to the Lakewood Arts Commission as follows:

Julianne Powers through October 15, 2019 Tod Wolf through October 15, 2020

DISCUSSION: Notices and outreach to seek volunteers to fill vacancies on the Lakewood Arts Commission was sent to neighborhood associations, civic groups, community organizations, THE NEWS TRIBUNE and THE SUBURBAN TIMES. In addition, articles were distributed through the City’s Weekly Informational Bulletins and posted on the City’s website and at City Hall.

Two (2) application were received to fill three (3) vacancies and transmitted to the Council. The remaining unfilled vacancy will be readvertised.

The role of the Lakewood Arts Commission is to assess needs, establish priorities and make recommendations for enrichment of the community and promotion of its cultural vitality through the arts.

The Lakewood Arts Commission will do the following: • Promote the visual, performing and literary arts; • Encourage the creative contribution of local artists; • Make recommendations for Public Art to the City Council; • Support community-building events; and • Foster the City’s cultural heritage. ALTERNATIVE(S): The Council could choose not to confirm the appointments or re-advertise for these positions.

FISCAL IMPACT: There is no fiscal impact.

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114 Page 2 ARTS COMMISSION APPLICATION FILED

MAYOR’S APPOINTMENTS TERMS

1 – unexpired term thru 10/15/18 1 – unexpired term thru 10/15/19 1 – 3 year term through 10/15/20

Julianne Powers Appoint Unexpired term thru 10/15/19 Tod Wolf Appoint 3 year term thru 10/15/20

115 116 117 118 119 REQUEST FOR COUNCIL ACTION

DATE ACTION IS TITLE: Appointing Russell TYPE OF ACTION: REQUESTED: Bucklew, Eric Leon Chastain, April 2, 2018 Bob Jones and Margorie ORDINANCE Thomas-Candu to serve on the Landmarks and Heritage RESOLUTION REVIEW: Advisory Board (LHAB). X MOTION NO. 2018-17 ATTACHMENTS: Candidate applications _ OTHER

SUBMITTED BY: Alice M. Bush, MMC, City Clerk on behalf of Mayor Don Anderson. RECOMMENDATION: It is recommended that the City Council confirm the Mayor’s appointment of Landmarks and Heritage Advisory Board (LHAB) members as follows: Russell Bucklew through December 31, 2020 Eric Leon Chastain through December 31, 2018 Bob Jones (incumbent) through December 31, 2020 Margorie Thomas-Candu through December 31, 2019

DISCUSSION: Notices and outreach to seek volunteers to fill five (5) vacancies on the Landmarks and Heritage Advisory Board were sent to neighborhood associations, civic groups, community organizations, THE NEWS TRIBUNE and THE SUBURBAN TIMES. In addition, articles were distributed through the City’s Weekly Informational Bulletins and were posted on the City’s website and at City Hall. The remaining unfilled vacancy will be readvertised.

Four (4) applications were received and transmitted to the Council.

The duties of the Landmarks and Heritage Advisory Board are: A. The primary duty of the Board is to identify and actively encourage the conservation of the City’s historic resources by establishing and maintaining a register of historic landmarks, landmark sites, historic special review districts, and conservation districts; reviewing proposed changes to register properties; raising community awareness of the City’s history and historic resources; and serving as the City’s primary resource in matters of history, historic planning, and preservation, as provided for in this chapter. - continued on page 2 -

ALTERNATIVE(S): The Council could choose not to confirm the appointments or re-advertise for these positions.

FISCAL IMPACT: There is no fiscal impact.

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120 Page 2

B. In carrying out these responsibilities, the Landmarks and Heritage Advisory Board shall engage in the following:

1. Serve as liaison to the City Council on matters of historic preservation policy.

2. Review proposals to construct, change, alter, modify, remodel, move, demolish, or significantly affect properties as set forth in this Chapter, and adopt standards, design guidelines, to be used to guide this review and the issuance of a certificate of approval.

3. Actively encourage the conservation of historic materials and make recommendations regarding mitigation measures for projects adversely affecting historic resources.

4. Review, advise, and comment to the Planning Advisory Board and City Council on land use, housing and redevelopment, municipal improvements and other types of planning and programs undertaken by any agency of the City, other neighboring communities, the county, and state or federal governments, as they relate to historic resources within the City.

5. Review nominations to the State and National Registers of Historic Places for historic properties within the City.

6. Make recommendations to the City Council on the use of various federal, state, local, or private funding sources available for preservation purposes within the City.

7. Officially recognize excellence in the rehabilitation of historic buildings, structures, sites, districts, and new construction in historic areas; and encourage appropriate measures for such recognition.

8. Provide information to the public on methods of maintaining and rehabilitating historic properties, incentives for the rehabilitation of historic properties, and the regulations concerning such properties. This may take the form of pamphlets, newsletters, workshops, or similar activities. 9. Adopt and maintain architectural standards and design guidelines for Historic Special Review Districts and historic properties. 10. The Board may, at the request of the historic preservation officer or the City Manager review proposals submitted to the City for funds made available for grants to be made to the City through the Housing and Community Development Act of 1974, 42 U.S.C. 5301 et seq, the State and Local Fiscal Assistance Act of 1971, 31 U.S.C. 1221 et seq., the Museum Assistance Program and other applicable local, state, federal and private foundations funding programs. Upon review of such grant proposals, the Board shall make recommendations to the Council concerning which proposals should be funded, the amount of the grants that should be awarded, the conditions that should be placed on the grant, and such other matters that the Board deems appropriate. The historic preservation officer shall keep the Board apprised of the status of grant proposals, deadlines for submission of proposals and the recipients of grant funds.

121 Page 3

11. The Board may, at the request of the historic preservations officer or the City Manager, make and administrate funding grants received by the City from both private and public sources for the purposes which promote the goals of this chapter. 12. The Board shall have such further powers and duties as may, from time to time, be delegated to it by the City Council. C. The Board shall meet at least once each quarter for the purpose of considering and holding public hearings on nominations for designation and applications for certificates of appropriateness. Where no business is scheduled to come before the Board seven days before the scheduled meeting, the chair of the Board may cancel the meeting. All meetings of the Board shall be open to the public. The Board shall keep minutes of its proceedings, showing the action of the Advisory Board upon each question, and shall keep records of all official actions taken by it, all of which shall be filed in the office of the office of the historical preservation officer and shall be public records.

LANDMARKS AND HERITAGE ADVISORY BOARD

APPLICATIONS FILED

NAME TERM 1 – unexpired term thru 12/31/18 2 – unexpired term thru 12/31/19 2 – 3 year term thru 12/31/20 Russell Bucklew Appoint thru 12/31/20 *Eric Leon Chastain Appoint thru 12/31/18 **Bob Jones Appoint thru 12/31/20 Margorie Thomas-Candu Appoint thru 12/31/19 *also serves on Community Services Advisory Board ** incumbent

122 123 124 125 126 127 128 129 130 REQUEST FOR COUNCIL ACTION

DATE ACTION IS TITLE: Appointing Elisapeta TYPE OF ACTION: REQUESTED: April 2, 2018 (Peka) Scanlan to serve on the Community Services Advisory ORDINANCE Board RESOLUTION REVIEW: ATTACHMENTS: Candidate Application X MOTION NO. 2018-18

OTHER

SUBMITTED BY: Alice M. Bush, MMC, City Clerk on behalf of Mayor Don Anderson.

RECOMMENDATION: It is recommended that the City Council confirm the Mayor’s appointment of Elisapeta (Peka) Scanlan to serve on the Community Services Advisory Board through December 31, 2018.

DISCUSSION: Notices and outreach to seek volunteers to fill a vacancy on the Community Services Advisory Board was sent to neighborhood associations, civic groups, community organizations, THE NEWS TRIBUNE and THE SUBURBAN TIMES. In addition, articles were distributed through the City’s Weekly Informational Bulletins and notices were posted on the City’s website and at City Hall.

One (1) application was received to fill one (1) vacancy and transmitted to the City Council on March 6, 2018.

The Advisory Board is to assist the City Council in the following areas: A. Conduct public hearings 1. To receive public comments to identify community and housing needs and development of proposed activities; and 2. To review allocation of human services funds and programs. B. Recommend to the City Council 1. Programs for funding out of CDBG funds; 2. CDBG and HOME funding allocations, including development of housing program strategies; 3. Suggestions for the Consolidated Plan and other related documents. 4. Funding for human services. – continued to page 2 -

ALTERNATIVE(S): The Council could choose to appoint other candidates, not to confirm any of the appointments or re-advertise for these positions.

FISCAL IMPACT: There is no fiscal impact.

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DISCUSSION: - continued from page 1

The Advisory Board is to assist the City Council in the following areas:

C. Conduct public hearings 1. To receive public comments to identify community and housing needs and development of proposed activities; and 2. To review allocation of human services funds and programs. D. Recommend to the City Council 1. Programs for funding out of CDBG funds; 2. CDBG and HOME funding allocations, including development of housing program strategies; 3. Suggestions for the Consolidated Plan and other related documents. 4. Funding for human services. E. Perform such other duties and functions related to CDBG, HOME and Human Services funding as assigned by the City Council and in furtherance of the goals and objectives of the CDBG and HOME programs as well as Chapter 8 of the City Code, specifically section 8.9, Health and Human Services.

The Advisory Board shall work in accordance with a work plan as detailed in LMC Chapter 2.68.

COMMUNITY SERVICES ADVISORY BOARD APPLICATION FILED

Name MAYOR’S APPOINTMENT 1 unexpired term through 12/15/2018 Elisapeta (Peka) Scanlan Appoint through 12/15/2018

132 133 134 135 136 REQUEST FOR COUNCIL ACTION

DATE ACTION IS TITLE: Motion authorizing award of a TYPE OF ACTION: REQUESTED: construction contract to Doolittle Construction, ORDINANCE April 2, 2018 LLC in the amount of $299,299.00 for the construction of the 2018 Chip Seal Program. RESOLUTION REVIEW: ATTACHMENTS: X MOTION NO. 2018-19 March 27, 2018 Vicinity Map OTHER Bid Tabulations

SUBMITTED BY: John A. Cunningham, P.E., Interim Public Works Engineering Director

RECOMMENDATION: It is recommended that the City Council authorize award of a construction contract to Doolittle Construction, LLC in the amount of $299,299.00 for the construction of the 2018 Chip Seal Program, City Project No. 302.0005 (2018).

DISCUSSION: The project proposes to Chip Seal and Fog Seal 4.6 miles of roadway in the Lake City neighborhood and a 0.7 mile length of Meadow Road. All existing pavement markings along the route will be replaced and updated to current standards. To enhance safety, white stop bars will be added to streets on the route which currently only have a stop sign.

The City received competitive bids from three (3) contractors. Bid Tabulations for the project are attached for your consideration.

ALTERNATIVE(S): There is no practical alternative except to reject all bids and not construct the project. However, it is unlikely that a re-bid would decrease bids since the low bid is less than the Engineer’s Estimate.

FISCAL IMPACT: This project is funded through the City’s 2018 budget which contains a total of $417,393 (including carry forward of unspent 2017 appropriations) for chip seal related work.

Omar Barron, P.E. Prepared by City Manager Review

Department Director

Page 1 of 3 Motion #2018-19 137 March 27, 2018 VICINITY MAP

Page 2 of 3 138 BID TABULATIONS PROJECT NAME: 2018 Chip Seal Project PROJECT NO.: 302.0005 (2018) BID OPENING DATE: 3/27/18 Note: We hereby certify that these tabulated bids represent all bids received and that the additions of all prices shown have been checked and corrected.

Engineer's Estimate Doolittle Construction, LLC Granite Construction Co. Sierra Santa Fe Corp.

AVERAGE UNIT UNIT UNIT UNIT ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT 1 Mobilization 1 LS $21,445.50 $25,000.00 $25,000.00 $9,480.00 $9,480.00 $30,856.50 $30,856.50 $24,000.00 $24,000.00 2 Minor Change 1 FA $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 3 SPCC Plan 1 LS $600.00 $1,000.00 $1,000.00 $800.00 $800.00 $500.00 $500.00 $500.00 $500.00 4 Traffic Control Supervisor 1 LS $8,333.33 $5,000.00 $5,000.00 $8,000.00 $8,000.00 $11,500.00 $11,500.00 $5,500.00 $5,500.00 5 Project Temporary Traffic Control 1 LS $38,632.33 $25,000.00 $25,000.00 $36,000.00 $36,000.00 $33,000.00 $33,000.00 $46,897.00 $46,897.00 6 Portable Changeable Message Sign 2 LS $2,458.33 $3,500.00 $7,000.00 $2,200.00 $4,400.00 $3,250.00 $6,500.00 $1,925.00 $3,850.00 7 Asphalt Emulsion CSS-1H Fog Seal 25 TON $1,286.33 $800.00 $20,000.00 $650.00 $16,250.00 $1,400.00 $35,000.00 $1,809.00 $45,225.00 8 Asphalt Emulsion CRS-2P Chip Seal 125 TON $910.33 $1,000.00 $125,000.00 $950.00 $118,750.00 $900.00 $112,500.00 $881.00 $110,125.00 9 Furnishing and Placing Crushed Screening 72,275 SY $1.02 $1.25 $90,343.75 $1.00 $72,275.00 $0.95 $68,661.25 $1.12 $80,948.00 10 CRS-2P Emulsion Cost Price Adjustment 1 EST. $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 11 Raised Pavement Marker Type 2 4.2 HUN $705.00 $450.00 $1,890.00 $700.00 $2,940.00 $700.00 $2,940.00 $715.00 $3,003.00 12 Removal of Striping and or RPMs 25,615 LF $0.86 $0.50 $12,807.50 $0.60 $15,369.00 $0.75 $19,211.25 $1.23 $31,506.45 13 Removal of Plastic Stop Line 88 LF $9.57 $7.50 $660.00 $7.50 $660.00 $8.00 $704.00 $13.20 $1,161.60 14 Removing Plastic Traffic Marking 2 EA $377.33 $100.00 $200.00 $450.00 $900.00 $500.00 $1,000.00 $182.00 $364.00 15 Paint Line 25,015 LF $0.24 $0.25 $6,253.75 $0.20 $5,003.00 $0.20 $5,003.00 $0.33 $8,254.95 16 Painted Wide Lane Line 160 LF $1.75 $1.25 $200.00 $2.20 $352.00 $2.50 $400.00 $0.55 $88.00 17 Plastic Stop Line 440 LF $11.80 $8.00 $3,520.00 $8.00 $3,520.00 $9.00 $3,960.00 $18.40 $8,096.00 18 Plastic Traffic Arrow 2 EA $330.00 $175.00 $350.00 $300.00 $600.00 $300.00 $600.00 $390.00 $780.00

TOTAL $328,225.00 $299,299.00 $336,336.00 $374,299.00

Page 3 of 3 Motion #2018-19 March 27, 2018

139 REQUEST FOR COUNCIL ACTION

DATE ACTION IS TITLE: Motion authorizing award of a TYPE OF ACTION: REQUESTED: construction contract to NW Cascade in the ORDINANCE April 2, 2018 amount of $2,466,825.00 for construction of the Gravelly Lake Drive Non-Motorized Trail Improvements Project. RESOLUTION REVIEW: X MOTION NO. 2018-20 April 2, 2018 ATTACHMENTS: OTHER Vicinity Map Bid Tabulations

SUBMITTED BY: John A. Cunningham, P.E., Interim Public Works Engineering Director/City Engineer.

RECOMMENDATION: It is recommended that the City Council authorize award of a construction contract to NW Cascade in the amount of $2,466,825.00 for construction of the Gravelly Lake Drive Non-Motorized Trail Improvements Project, City Project #302.0039.

DISCUSSION: Through this project the City will construct curb, gutter and a 10 foot wide non- motorized trail along the easterly side of Gravelly Lake Drive beginning at Washington Boulevard, ending at Nyanza Road SW (north end). In addition, curb, gutter and a 6 foot wide sidewalk will be added along the westerly side of the roadway and the roadway will be fully reconstructed. A new street lighting system will be installed and storm modifications will be completed to meet the new roadway configuration.

ALTERNATIVE(S): There is no practical alternative other than to reject all bids and to not construct the project. The City received 6 bids, with the lowest responsible, responsive bid of $2,466,825.00 submitted by NW Cascade being $111,895.00 (4.3%) below the Engineer’s Estimate of $2,578,720.00 and the remainder of the bids ranging from $2,631,797.90 to $2,914,393.00; attached are the Bid Tabulations. Rebidding the project is not expected to result in a lower bid price.

FISCAL IMPACT: This project is funded with a combination of state grant and local funds. The City secured $2,390,000 in Connecting Washington state funding for the construction phase of the project. Local funds come from the Surface Water Management Fund (Fund 401). (continued on page 2)

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140 Page 2 of 2 Motion #2018- April 2, 2018

FISCAL IMPACTS (continued from page 1):

The current estimated expenditures for construction of this project are within the project’s remaining unexpended budget. Contract inspection and administration for the project will be performed in-house by city staff.

Estimated Construction Expenditures and Funding:

EXPENDITURES FUNDING

Bid Schedule $2,466,825.00 Contingency (≈10%) $246,000.00 State Grant $2,390,000.00 Contract Admin. (≈5%) $123,000.00 Local (SWM) $470,000.00

TOTAL $2,835,825.00 TOTAL $2,860,000.00

Budget Difference ($24,175.00)

Current estimates for the cost to complete the construction phase of this project show a potential project budget under expenditure of approximately $24,175.00.

141 VICINITY MAP

142 BID TABULATIONS PROJECT NAME: Gravelly Lake Drive non-Motorized Trail PROJECT NO.: 302.0039 BID OPENING DATE: 3/27/18 Note: We hereby certify that these tabulated bids represent all bids received and that the additions of all prices shown have been checked and corrected. Engineer's Estimate NW Cascade Miles Resources Ceccanti Pacific Civil & Infrastructure UNIT UNIT UNIT UNIT UNIT ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT 1 Roadway Surveying 1 LS $40,000.00 $40,000.00 $33,000.00 $33,000.00 $26,700.00 $26,700.00 $24,000.00 $24,000.00 $23,840.00 $23,840.00 2 SPCC Plan 1 LS $1,000.00 $1,000.00 $200.00 $200.00 $825.00 $825.00 $260.00 $260.00 $5,000.00 $5,000.00 3 Mobilization 1 LS $200,000.00 $200,000.00 $243,000.00 $243,000.00 $70,300.00 $70,300.00 $141,200.00 $141,200.00 $218,580.00 $218,580.00 4 Project Temporary Traffic Control 1 LS $200,000.00 $200,000.00 $95,000.00 $95,000.00 $242,500.00 $242,500.00 $243,022.00 $243,022.00 $201,000.00 $201,000.00 5 Pedestrian Traffic Control 1 LS $10,000.00 $10,000.00 $3,000.00 $3,000.00 $2,500.00 $2,500.00 $10,500.00 $10,500.00 $2,000.00 $2,000.00 6 Uniformed Law Enforcement Personnel (Min. Bid $70.00 per Hr) 32 Hr $70.00 $2,240.00 $95.00 $3,040.00 $95.20 $3,046.40 $83.00 $2,656.00 $85.00 $2,720.00 7 Clearing and Grubbing 1 LS $56,000.00 $56,000.00 $120,000.00 $120,000.00 $97,850.00 $97,850.00 $89,993.00 $89,993.00 $89,000.00 $89,000.00 8 Roadside Cleanup 1 FA $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 9 Removal of Structure and Obstruction 1 LS $24,000.00 $24,000.00 $50,000.00 $50,000.00 $6,500.00 $6,500.00 $28,200.00 $28,200.00 $14,100.00 $14,100.00 10 Sawcutting 1,700 LF $2.50 $4,250.00 $4.50 $7,650.00 $3.38 $5,746.00 $1.30 $2,210.00 $2.50 $4,250.00 11 Utility Potholing 40 Ea. $300.00 $12,000.00 $325.00 $13,000.00 $500.00 $20,000.00 $572.00 $22,880.00 $550.00 $22,000.00 12 Utility Conflict Resolution 1 FA $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 13 Roadway Excavation Incl. Haul 6,070 CY $25.00 $151,750.00 $23.00 $139,610.00 $44.00 $267,080.00 $30.00 $182,100.00 $34.00 $206,380.00 14 Unsuitable Foundation Excavation Incl. Haul 310 CY $40.00 $12,400.00 $18.00 $5,580.00 $44.00 $13,640.00 $23.00 $7,130.00 $12.00 $3,720.00 15 Gravel Borrow Incl. Haul 3,740 Ton $20.00 $74,800.00 $0.10 $374.00 $25.00 $93,500.00 $26.00 $97,240.00 $18.70 $69,938.00 16 Embankment Compaction 2,020 CY $10.00 $20,200.00 $9.00 $18,180.00 $15.75 $31,815.00 $18.00 $36,360.00 $6.30 $12,726.00 17 Trench Protection System 1 LS $5,000.00 $5,000.00 $650.00 $650.00 $500.00 $500.00 $1,100.00 $1,100.00 $10,000.00 $10,000.00 18 Shoring and Extra Excavation Class B 1 LS $8,000.00 $8,000.00 $650.00 $650.00 $500.00 $500.00 $3,100.00 $3,100.00 $2,000.00 $2,000.00 19 Crushed Surfacing Top Course 4,360 Ton $25.00 $109,000.00 $30.00 $130,800.00 $37.30 $162,628.00 $29.00 $126,440.00 $35.30 $153,908.00 20 HMA Cl. 1/2" PG 64-22 5,360 Ton $70.00 $375,200.00 $63.00 $337,680.00 $63.85 $342,236.00 $60.00 $321,600.00 $59.00 $316,240.00 21 HMA for Approach and Patching Cl. 1/2" PG 64-22 190 Ton $120.00 $22,800.00 $175.00 $33,250.00 $143.40 $27,246.00 $190.00 $36,100.00 $160.00 $30,400.00 22 Asphalt Cost Price Adjustment 1 Calc. $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 23 Drain Pipe, 4-In. Diam. 26 LF $30.00 $780.00 $50.00 $1,300.00 $89.00 $2,314.00 $50.00 $1,300.00 $27.90 $725.40 24 Schedule A Storm Sewer Pipe, 12-In. Diam. 1,544 LF $60.00 $92,640.00 $42.00 $64,848.00 $55.00 $84,920.00 $48.00 $74,112.00 $51.00 $78,744.00 25 Ductile Iron Storm Sewer Pipe, 12-In. Diam. 1,064 LF $75.00 $79,800.00 $65.00 $69,160.00 $65.00 $69,160.00 $78.00 $82,992.00 $91.00 $96,824.00 26 Catch Basin Type 1 53 Ea. $1,000.00 $53,000.00 $1,425.00 $75,525.00 $1,565.00 $82,945.00 $1,650.00 $87,450.00 $1,545.00 $81,885.00 27 Catch Basin Type 1P w/ Downturned Elbow 3 Ea. $1,300.00 $3,900.00 $1,525.00 $4,575.00 $2,870.00 $8,610.00 $1,475.00 $4,425.00 $1,915.00 $5,745.00 28 Catch Basin Type 2, 48-In. Diam. 13 Ea. $3,000.00 $39,000.00 $4,200.00 $54,600.00 $4,500.00 $58,500.00 $7,120.00 $92,560.00 $6,825.00 $88,725.00 29 Adjust Catch Basin 9 Ea. $700.00 $6,300.00 $875.00 $7,875.00 $885.00 $7,965.00 $535.00 $4,815.00 $535.00 $4,815.00 30 Adjust Manhole 10 Ea. $500.00 $5,000.00 $925.00 $9,250.00 $885.00 $8,850.00 $670.00 $6,700.00 $1,340.00 $13,400.00 31 Connection to Drainage Structure 1 Ea. $500.00 $500.00 $1,200.00 $1,200.00 $650.00 $650.00 $364.00 $364.00 $2,350.00 $2,350.00 32 Infiltration Trench 179 LF $100.00 $17,900.00 $86.00 $15,394.00 $80.50 $14,409.50 $72.00 $12,888.00 $75.00 $13,425.00 33 Adjust Utility Box 38 Ea. $400.00 $15,200.00 $575.00 $21,850.00 $728.00 $27,664.00 $230.00 $8,740.00 $900.00 $34,200.00 34 Erosion/Water Pollution Control 1 LS $40,000.00 $40,000.00 $31,000.00 $31,000.00 $14,000.00 $14,000.00 $42,000.00 $42,000.00 $24,000.00 $24,000.00 35 Inlet Protection 50 Ea. $75.00 $3,750.00 $55.00 $2,750.00 $95.00 $4,750.00 $70.00 $3,500.00 $60.00 $3,000.00 36 Seeding, Fertilizing, and Mulching 1,500 SY $2.00 $3,000.00 $1.25 $1,875.00 $1.23 $1,845.00 $3.00 $4,500.00 $1.10 $1,650.00 37 Silt Fence 7,120 LF $1.50 $10,680.00 $4.25 $30,260.00 $5.00 $35,600.00 $4.00 $28,480.00 $6.50 $46,280.00 38 Topsoil Type A 528 CY $40.00 $21,120.00 $50.00 $26,400.00 $50.00 $26,400.00 $54.00 $28,512.00 $42.00 $22,176.00 39 Bark Mulch 91 CY $45.00 $4,095.00 $73.00 $6,643.00 $72.80 $6,624.80 $140.00 $12,740.00 $70.00 $6,370.00 40 Cement Conc. Traffic Curb and Gutter 8,214 LF $15.00 $123,210.00 $15.00 $123,210.00 $11.65 $95,693.10 $18.00 $147,852.00 $15.00 $123,210.00 41 Mountable Cement Conc. Traffic Curb 20 LF $35.00 $700.00 $38.00 $760.00 $16.80 $336.00 $68.00 $1,360.00 $30.00 $600.00 42 Cement Conc. Pedestrian Curb 34 LF $35.00 $1,190.00 $29.00 $986.00 $21.25 $722.50 $37.00 $1,258.00 $22.00 $748.00 43 Cement Conc. Driveway Entrance Type 1 1,206 SY $50.00 $60,300.00 $52.00 $62,712.00 $33.55 $40,461.30 $33.49 $40,388.94 $39.50 $47,637.00 44 Survey Monument 4 Ea. $500.00 $2,000.00 $525.00 $2,100.00 $365.00 $1,460.00 $2,000.00 $8,000.00 $620.00 $2,480.00 45 Cement Conc. Sidewalk 6,052 SY $40.00 $242,080.00 $38.00 $229,976.00 $26.75 $161,891.00 $28.00 $169,456.00 $36.25 $219,385.00 46 Cement Conc. Single Direction Curb Ramp Type A 8 Ea. $1,500.00 $12,000.00 $1,600.00 $12,800.00 $1,131.00 $9,048.00 $1,000.00 $8,000.00 $1,240.00 $9,920.00 47 Mailbox Support Type 1 15 Ea. $600.00 $9,000.00 $350.00 $5,250.00 $675.00 $10,125.00 $450.00 $6,750.00 $390.00 $5,850.00 48 Mailbox Support Type 2 4 Ea. $800.00 $3,200.00 $1,050.00 $4,200.00 $1,165.00 $4,660.00 $650.00 $2,600.00 $450.00 $1,800.00 49 Illumination System Complete 1 LS $258,000.00 $258,000.00 $241,000.00 $241,000.00 $280,000.00 $280,000.00 $270,600.00 $270,600.00 $256,000.00 $256,000.00 50 Traffic Signal System Complete 1 LS $40,000.00 $40,000.00 $25,000.00 $25,000.00 $36,960.00 $36,960.00 $26,800.00 $26,800.00 $35,700.00 $35,700.00 51 Permanent Signing 1 LS $12,000.00 $12,000.00 $8,800.00 $8,800.00 $11,825.00 $11,825.00 $6,900.00 $6,900.00 $9,200.00 $9,200.00 52 Project Sign 2 Ea. $750.00 $1,500.00 $1,125.00 $2,250.00 $840.00 $1,680.00 $1,100.00 $2,200.00 $1,530.00 $3,060.00 53 Paint Line 8,930 LF $1.00 $8,930.00 $0.30 $2,679.00 $0.31 $2,768.30 $0.30 $2,679.00 $0.43 $3,839.90 54 Plastic Stop Line 21 LF $15.00 $315.00 $28.00 $588.00 $28.00 $588.00 $26.00 $546.00 $25.00 $525.00 55 Plastic Traffic Arrow 22 Ea. $150.00 $3,300.00 $200.00 $4,400.00 $196.00 $4,312.00 $182.00 $4,004.00 $300.00 $6,600.00 56 Removing Paint Line 1,050 LF $1.50 $1,575.00 $1.65 $1,732.50 $1.68 $1,764.00 $1.50 $1,575.00 $2.00 $2,100.00 57 Temporary Pavement Markings - Short Duration 8,930 LF $0.50 $4,465.00 $0.45 $4,018.50 $0.60 $5,358.00 $0.42 $3,750.60 $0.35 $3,125.50 58 Gravity Block Wall 1,386 SF $25.00 $34,650.00 $29.00 $40,194.00 $41.00 $56,826.00 $32.24 $44,684.64 $23.60 $32,709.60 TOTAL $2,578,720.00 $2,466,825.00 $2,631,797.90 $2,656,573.18 $2,711,606.40 Page 1 of 2 143 BID TABULATIONS PROJECT NAME: Gravelly Lake Drive non-Motorized Trail PROJECT NO.: 302.0039 BID OPENING DATE: 3/27/18 Note: We hereby certify that these tabulated bids represent all bids received and that the additions of all prices shown have been checked and corrected. RW Scott Sound Pacific Construction, LLC AVERAGE BID UNIT UNIT UNIT UNIT UNIT ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT 1 Roadway Surveying 1 LS $42,000.00 $42,000.00 $30,000.00 $30,000.00 $0.00 $0.00 $29,923.33 $29,923.33 2 SPCC Plan 1 LS $1,500.00 $1,500.00 $1,000.00 $1,000.00 $0.00 $0.00 $1,464.17 $1,464.17 3 Mobilization 1 LS $220,000.00 $220,000.00 $280,000.00 $280,000.00 $0.00 $0.00 $195,513.33 $195,513.33 4 Project Temporary Traffic Control 1 LS $190,000.00 $190,000.00 $240,000.00 $240,000.00 $0.00 $0.00 $201,920.33 $201,920.33 5 Pedestrian Traffic Control 1 LS $15,000.00 $15,000.00 $6,000.00 $6,000.00 $0.00 $0.00 $6,500.00 $6,500.00 6 Uniformed Law Enforcement Personnel (Min. Bid $70.00 per Hr) 32 Hr $90.00 $2,880.00 $75.00 $2,400.00 $0.00 $0.00 $87.20 $2,790.40 7 Clearing and Grubbing 1 LS $85,000.00 $85,000.00 $135,000.00 $135,000.00 $0.00 $0.00 $102,807.17 $102,807.17 8 Roadside Cleanup 1 FA $10,000.00 $10,000.00 $10,000.00 $10,000.00 $0.00 $0.00 $10,000.00 $10,000.00 9 Removal of Structure and Obstruction 1 LS $29,000.00 $29,000.00 $17,000.00 $17,000.00 $0.00 $0.00 $24,133.33 $24,133.33 10 Sawcutting 1,700 LF $3.00 $5,100.00 $4.00 $6,800.00 $0.00 $0.00 $3.11 $5,292.67 11 Utility Potholing 40 Ea. $300.00 $12,000.00 $400.00 $16,000.00 $0.00 $0.00 $441.17 $17,646.67 12 Utility Conflict Resolution 1 FA $20,000.00 $20,000.00 $20,000.00 $20,000.00 $0.00 $0.00 $20,000.00 $20,000.00 13 Roadway Excavation Incl. Haul 6,070 CY $35.00 $212,450.00 $43.00 $261,010.00 $0.00 $0.00 $34.83 $211,438.33 14 Unsuitable Foundation Excavation Incl. Haul 310 CY $40.00 $12,400.00 $35.00 $10,850.00 $0.00 $0.00 $28.67 $8,886.67 15 Gravel Borrow Incl. Haul 3,740 Ton $30.00 $112,200.00 $26.00 $97,240.00 $0.00 $0.00 $20.97 $78,415.33 16 Embankment Compaction 2,020 CY $10.00 $20,200.00 $2.00 $4,040.00 $0.00 $0.00 $10.18 $20,553.50 17 Trench Protection System 1 LS $4,000.00 $4,000.00 $1,000.00 $1,000.00 $0.00 $0.00 $2,875.00 $2,875.00 18 Shoring and Extra Excavation Class B 1 LS $3,000.00 $3,000.00 $1,000.00 $1,000.00 $0.00 $0.00 $1,708.33 $1,708.33 19 Crushed Surfacing Top Course 4,360 Ton $40.00 $174,400.00 $37.00 $161,320.00 $0.00 $0.00 $34.77 $151,582.67 20 HMA Cl. 1/2" PG 64-22 5,360 Ton $60.00 $321,600.00 $58.00 $310,880.00 $0.00 $0.00 $60.64 $325,039.33 21 HMA for Approach and Patching Cl. 1/2" PG 64-22 190 Ton $125.00 $23,750.00 $120.00 $22,800.00 $0.00 $0.00 $152.23 $28,924.33 22 Asphalt Cost Price Adjustment 1 Calc. $5,000.00 $5,000.00 $5,000.00 $5,000.00 $0.00 $0.00 $5,000.00 $5,000.00 23 Drain Pipe, 4-In. Diam. 26 LF $75.00 $1,950.00 $60.00 $1,560.00 $0.00 $0.00 $58.65 $1,524.90 24 Schedule A Storm Sewer Pipe, 12-In. Diam. 1,544 LF $65.00 $100,360.00 $52.00 $80,288.00 $0.00 $0.00 $52.17 $80,545.33 25 Ductile Iron Storm Sewer Pipe, 12-In. Diam. 1,064 LF $95.00 $101,080.00 $68.00 $72,352.00 $0.00 $0.00 $77.00 $81,928.00 26 Catch Basin Type 1 53 Ea. $1,750.00 $92,750.00 $1,300.00 $68,900.00 $0.00 $0.00 $1,539.17 $81,575.83 27 Catch Basin Type 1P w/ Downturned Elbow 3 Ea. $2,000.00 $6,000.00 $2,000.00 $6,000.00 $0.00 $0.00 $1,964.17 $5,892.50 28 Catch Basin Type 2, 48-In. Diam. 13 Ea. $7,500.00 $97,500.00 $2,700.00 $35,100.00 $0.00 $0.00 $5,474.17 $71,164.17 29 Adjust Catch Basin 9 Ea. $500.00 $4,500.00 $600.00 $5,400.00 $0.00 $0.00 $655.00 $5,895.00 30 Adjust Manhole 10 Ea. $500.00 $5,000.00 $600.00 $6,000.00 $0.00 $0.00 $820.00 $8,200.00 31 Connection to Drainage Structure 1 Ea. $1,000.00 $1,000.00 $1,000.00 $1,000.00 $0.00 $0.00 $1,094.00 $1,094.00 32 Infiltration Trench 179 LF $110.00 $19,690.00 $75.00 $13,425.00 $0.00 $0.00 $83.08 $14,871.92 33 Adjust Utility Box 38 Ea. $400.00 $15,200.00 $375.00 $14,250.00 $0.00 $0.00 $534.67 $20,317.33 34 Erosion/Water Pollution Control 1 LS $10,000.00 $10,000.00 $50,000.00 $50,000.00 $0.00 $0.00 $28,500.00 $28,500.00 35 Inlet Protection 50 Ea. $90.00 $4,500.00 $75.00 $3,750.00 $0.00 $0.00 $74.17 $3,708.33 36 Seeding, Fertilizing, and Mulching 1,500 SY $3.00 $4,500.00 $1.25 $1,875.00 $0.00 $0.00 $1.81 $2,707.50 37 Silt Fence 7,120 LF $6.00 $42,720.00 $5.00 $35,600.00 $0.00 $0.00 $5.13 $36,490.00 38 Topsoil Type A 528 CY $60.00 $31,680.00 $47.00 $24,816.00 $0.00 $0.00 $50.50 $26,664.00 39 Bark Mulch 91 CY $75.00 $6,825.00 $67.00 $6,097.00 $0.00 $0.00 $82.97 $7,549.97 40 Cement Conc. Traffic Curb and Gutter 8,214 LF $16.00 $131,424.00 $19.00 $156,066.00 $0.00 $0.00 $15.78 $129,575.85 41 Mountable Cement Conc. Traffic Curb 20 LF $37.00 $740.00 $29.00 $580.00 $0.00 $0.00 $36.47 $729.33 42 Cement Conc. Pedestrian Curb 34 LF $30.00 $1,020.00 $34.00 $1,156.00 $0.00 $0.00 $28.88 $981.75 43 Cement Conc. Driveway Entrance Type 1 1,206 SY $44.00 $53,064.00 $38.00 $45,828.00 $0.00 $0.00 $40.09 $48,348.54 44 Survey Monument 4 Ea. $1,000.00 $4,000.00 $2,000.00 $8,000.00 $0.00 $0.00 $1,085.00 $4,340.00 45 Cement Conc. Sidewalk 6,052 SY $36.00 $217,872.00 $33.00 $199,716.00 $0.00 $0.00 $33.00 $199,716.00 46 Cement Conc. Single Direction Curb Ramp Type A 8 Ea. $1,600.00 $12,800.00 $1,600.00 $12,800.00 $0.00 $0.00 $1,361.83 $10,894.67 47 Mailbox Support Type 1 15 Ea. $400.00 $6,000.00 $425.00 $6,375.00 $0.00 $0.00 $448.33 $6,725.00 48 Mailbox Support Type 2 4 Ea. $650.00 $2,600.00 $600.00 $2,400.00 $0.00 $0.00 $760.83 $3,043.33 49 Illumination System Complete 1 LS $270,000.00 $270,000.00 $300,000.00 $300,000.00 $0.00 $0.00 $269,600.00 $269,600.00 50 Traffic Signal System Complete 1 LS $36,000.00 $36,000.00 $28,000.00 $28,000.00 $0.00 $0.00 $31,410.00 $31,410.00 51 Permanent Signing 1 LS $9,500.00 $9,500.00 $6,000.00 $6,000.00 $0.00 $0.00 $8,704.17 $8,704.17 52 Project Sign 2 Ea. $750.00 $1,500.00 $1,000.00 $2,000.00 $0.00 $0.00 $1,057.50 $2,115.00 53 Paint Line 8,930 LF $0.32 $2,857.60 $0.30 $2,679.00 $0.00 $0.00 $0.33 $2,917.13 54 Plastic Stop Line 21 LF $29.00 $609.00 $26.00 $546.00 $0.00 $0.00 $27.00 $567.00 55 Plastic Traffic Arrow 22 Ea. $180.00 $3,960.00 $200.00 $4,400.00 $0.00 $0.00 $209.67 $4,612.67 56 Removing Paint Line 1,050 LF $1.55 $1,627.50 $2.00 $2,100.00 $0.00 $0.00 $1.73 $1,816.50 57 Temporary Pavement Markings - Short Duration 8,930 LF $0.20 $1,786.00 $1.00 $8,930.00 $0.00 $0.00 $0.50 $4,494.77 58 Gravity Block Wall 1,386 SF $34.00 $47,124.00 $44.00 $60,984.00 $0.00 $0.00 $33.97 $47,087.04 TOTAL $2,871,219.10 $2,914,313.00 $0.00 $0.00 $2,708,722.43 Math error in Bid Schedule corrected in Bid Tabs Page 2 of 2 144 REQUEST FOR COUNCIL ACTION

DATE ACTION IS TITLE: Motion authorizing award of a TYPE OF ACTION: REQUESTED: construction contract to Asphalt Patch Sytems in ORDINANCE April 2, 2018 the amount of $174,400 for the construction of the 2018 Roadway Patching Program. RESOLUTION REVIEW: ATTACHMENTS: X MOTION NO. 2018-21 March 27, 2018 Vicinity Map OTHER Bid Tabulations

SUBMITTED BY: John A. Cunningham, P.E., Interim Public Works Engineering Director

RECOMMENDATION: It is recommended that the City Council authorize award of a construction contract to Asphalt Patch Systems in the amount of $174,400 for the 2018 Roadway Patching Program, City Project No. 302.0004 (2018).

DISCUSSION: The project Base Bid proposes to patch 18,315 square feet of roadway in a period of, weather permitting, 2 weeks. Traffic markings disturbed by the patching work will be restored. In addition, two (2) Additives along Interlaaken Drive were prepared for bidding: • Additive No. 1 would provide for 2,430 square feet of patching between Short Lane and the Interlaaken Bridge. • Additive No. 2 would provide for 5,130 square feet of patching to repair the failing asphalt shoulders between the Interlaaken Bridge and Meadow Road.

The City received competitive bids from four (4) contractors. Bid Tabulations are attached for your consideration. All bids received on the Base Bid alone exceeded the Engineer’s Estimate for that work. Therefore, staff does not recommend the award of either Additive Alternative at this time and instead will add them to a future Minor Capital project anticipated to bid in May 2018.

ALTERNATIVE(S): There is no practical alternative except to reject all bids and not construct the project. However, it is unlikely that a re-bid would decrease bids for the base bid work since the low bid was higher than the Engineer’s Estimate.

FISCAL IMPACT: This project is funded through the City’s 2018 budget which contains a total of $617,000 (including carry forward of unspent 2017 approriations) for Minor Capital & Major repair related work .

Omar Barron, P.E. Prepared by City Manager Review

Department Director

Page 1 of 3 145 Motion #2018-21 March 27, 2018 VICINITY MAP

146 BID TABULATIONS PROJECT NAME: 2018 Roadway Patching Project PROJECT NO.: 302.0004 (2018) BID OPENING DATE: 3/13/18 Note: We hereby certify that these tabulated bids represent all bids received and that the additions of all prices shown have been checked and corrected.

SCHEDULE A (BASE BID) Engineer's Estimate Asphalt Patch Systems, Inc. Puget Paving & Construction Lakeridge Paving Co. Lakeside Industries, Inc.

AVERAGE UNIT UNIT UNIT UNIT UNIT ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT A1 Mobilization 1 LS $11,502.50 $15,000.00 $15,000.00 $7,410.00 $7,410.00 $14,000.00 $14,000.00 $20,000.00 $20,000.00 $4,600.00 $4,600.00 A2 Project Temporary Traffic Control 1 LS $26,092.50 $25,000.00 $25,000.00 $7,370.00 $7,370.00 $35,000.00 $35,000.00 $25,000.00 $25,000.00 $37,000.00 $37,000.00 A3 HMA for Pavement Repair Cl. 1/2" PG 64 -22 2,035 SY $80.13 $56.00 $113,960.00 $77.00 $156,695.00 $62.00 $126,170.00 $85.00 $172,975.00 $96.50 $196,377.50 A4 Paint Line 975 LF $2.90 $3.00 $2,925.00 $3.00 $2,925.00 $2.00 $1,950.00 $2.00 $1,950.00 $4.60 $4,485.00

SCHEDULE A TOTAL $156,885.00 $174,400.00 $177,120.00 $219,925.00 $242,462.50

SCHEDULE B (ADDITIVE ALTERNATE NO. 1) Engineer's Estimate Asphalt Patch Systems, Inc. Puget Paving & Construction Lakeridge Paving Co. Lakeside Industries, Inc.

AVERAGE UNIT UNIT UNIT UNIT UNIT ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT B1 Mobilization 1 LS $3,325.00 $2,000.00 $2,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $6,000.00 $6,000.00 $1,300.00 $1,300.00 B2 Project Temporary Traffic Control 1 LS $3,150.00 $2,500.00 $2,500.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,500.00 $3,500.00 $3,100.00 $3,100.00 B3 HMA for Pavement Repair Cl. 1/2" PG 64 -22 270 SY $87.50 $56.00 $15,120.00 $100.00 $27,000.00 $62.00 $16,740.00 $75.00 $20,250.00 $113.00 $30,510.00

SCHEDULE B TOTAL $19,620.00 $33,000.00 $22,740.00 $29,750.00 $34,910.00

SCHEDULE C (ADDITIVE ALTERNATE NO. 2) Engineer's Estimate Asphalt Patch Systems, Inc. Puget Paving & Construction Lakeridge Paving Co. Lakeside Industries, Inc.

AVERAGE UNIT UNIT UNIT UNIT UNIT ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT C1 Mobilization 1 LS $3,912.50 $3,500.00 $3,500.00 $350.00 $350.00 $1,000.00 $1,000.00 $13,000.00 $13,000.00 $1,300.00 $1,300.00 C2 Project Temporary Traffic Control 1 LS $7,912.50 $15,000.00 $15,000.00 $350.00 $350.00 $9,000.00 $9,000.00 $13,000.00 $13,000.00 $9,300.00 $9,300.00 C3 HMA for Pavement Repair Cl. 1/2" PG 64 -22 570 SY $100.50 $76.00 $43,320.00 $100.00 $57,000.00 $80.00 $45,600.00 $95.00 $54,150.00 $127.00 $72,390.00

SCHEDULE C TOTAL $61,820.00 $57,700.00 $55,600.00 $80,150.00 $82,990.00

Page 3 of 3 Motion #2018-21 March 27, 2018

147 148 149 150 151 152 TO: Mayor and City Council

FROM: David Bugher, Assistant City Manager, Development Services

THROUGH: John Caulfield, City Manager

DATE: April 2, 2018 (Regular Meeting)

SUBJECT: Public Hearing on a Proposed Ordinance regarding Adult Family Businesses and Essential Public Facilities (also referred to as AFH No. 1); Applications LU-17-00254 (ZOA text amendment) & LU-17-00260 (SEPA Checklist)

ATTACHMENTS: None

Background: On April 2, 2018, the City Council is scheduled to conduct a public hearing on a Proposed Ordinance amending Title 18A, the Land Use and Development Code, to

Amends Lakewood Municipal Code, 18A.20.300 (D.):

1. Defining an Adult Family Home (AFH) as a Type 1 Group Home licensed pursuant to RCW 70.128.150;

2. Stating that AFHs shall serve those with functional disabilities and are not intended to serve those with a history of violence, including sex offenses;

2. Requiring an AFH to obtain a city business license; and

3. Prohibiting the conversion of an AFH into an ESF.

Adds a new section to Lakewood Municipal Code 18A.20.300 (M):

1. Defining an ESF pursuant to RCW 70.97.010 (12);

2. Requiring an ESF to obtain a city business license;

153 3. Allowing an ESF in the NC2, TOC, CBD and C2 zoning districts subject to the approval of a conditional use permit and all applicable development permits; and

4. Prohibiting an ESF in all other zoning districts within the City.

This is a city-initiated amendment. Pursuant to the State Environmental Policy Act (SEPA), a Determination of Nonsignificance has been issued.

This application is a Process V Permit and requires public notice pursuant to LMC 18A.02.545. The application was advertised both the City’s newspaper of record and on the City’s website.

Planning Commission Public Hearing: The Planning Commission also performed public hearings on January 17, 2018 and March 7, 2018. On January 17, 2018, six persons spoke. On March 7, 2018, 16 persons spoke. As of this writing, the city has received two pieces of correspondence, one from Judy Swortz, an Oakbrook resident, and another from John Ficker, Executive Director for the Adult Family Home Council.

Requested Action and Next Step: The City Council is requested to open the public hearing, accept testimony, and, thereafter, close the hearing. Upon closure of the hearing, the Proposed Ordinance is scheduled for City Council review and consideration on April 16, 2018.

154 March 13, 2017

To the Members of the Lakewood City Council,

I am writing to implore you to dramatically revise or abandon your proposed ordinances dealing with adult family homes (AFH). We understand these proposed ordinances to include:

• 500 or 1,000 foot perimeter between any two adult family homes • Public comment period prior to allowing licensure • Restrictions on which residents can be admitted • Minimum wage requirements targeted only at adult family home jobs

Your proposals would infringe on the rights of the current adult family home operators. Further, ordinances like the ones being proposed by Lakewood have been repeatedly challenged in the courts. In all relevant cases we have found, the courts upheld the standards of the Fair Housing Act, striking down similar ordinances found to discriminate against the rights of the vulnerable and disabled to live in the community. As recently as late 2017, the United States’ Justice Department filed suit against the city of Springfield Illinois for a very similar ordinance.

While I have heard many concerns about the “anxiety” of the neighbors, I have not heard one argument that would transcend the protections outlined in the Fair Housing Act. The recent DSHS proposal to move a Western State Hospital patient into the Oakbrook neighborhood is not reflective of the majority, or even a significant percentage, of AFH residents. I would much rather we invest our time and resources ensuring community understanding and safety, rather than tied up in litigation. As I have said at your work session last May, to your planning commission on March 7th, and your city staff in multiple meetings, I am interested in helping improve the relationship between your concerned citizens and the AFHs in your city. Please feel free to contact me with any questions.

Sincerely,

John Ficker Executive Director

Cc: John Caulfield, City Manager David Bugher, Assistant City Manager Heidi Wachter, City Attorney

155 LAKEWOOD POLICE DEPARTMENT A WASP-accredited agency

2017 ANNUAL REPORT “Making a Difference”

156 I choose to believe. “I believe in the power of a calling. I believe in honor and sacrifice, in courage through the danger and strength through the struggle. I believe in hope. I believe in the power of will, in justice, in a new day, and in making a difference. I will never stop believing no matter what comes my way. Some may hate, while others turn a blind eye. There will be burdens and risks. Loss of brothers and sisters and the challenge to keep going. No matter what confronts me, no matter the danger, I will keep my faith, my hope, and my courage. I am a defender and a peace keeper. I am a sheepdog.”

- Unknown

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 157 2 LETTER FROM THE CHIEF The Lakewood Police Department saw highs and lows in 2017 but we came through stronger and more capable than ever of providing exceptional public safety services and working toward our goal of making Lakewood one of the safest cities in Washington.

Unfortunately we started 2017 with tragic news. The department was dealt a blow April 25 when Officer Arron Grant committed suicide. Losing Arron was heartbreaking for the department but even more so for his family. This was the first time our department was faced with the suicide of an officer, and I can tell you there is no handbook to prepare for it. The only silver lining is that it added to a broader discussion on mental health and emphasized the need for officers to take their mental health seriously.

In addition to Arron, we also lost my predecessor, retired Chief Bret Farrar. Most of us remember his battle with cancer in 2010. He and his wife were both diagnosed with cancer at the same time. They fought and beat their respective cancers and Bret continued his career until retirement in 2015. As is often the case, his cancer returned. Bret fought again courageously, but this time it was more than his body could take and on Sept. 12, 2017 he lost his battle. This was a tremendous loss to his family and to the police department, but his legacy lives on in events like the Fallen Officer Food Drive that he founded and the many lives he touched during his time in law enforcement.

We also had our share of successes in 2017. In addition to handling 50,642 calls for service and continuing our positive impact in the community, we implemented two new programs: the officer phlebotomy program and the unmanned aerial vehicle program.

The phlebotomy program was proposed by one of our traffic officers, John Babcock. He recognized a delay in processing impaired driving arrests and then identified a solution. Taking arrestees to the hospital for a blood draw was time consuming and taxed hospital resources. He proposed officers become certified phlebotomists to draw blood themselves. Officers went through the same training as hospital workers and received the same certificate from the state Department of Health. We developed policies and procedures to ensure safety and protect the rights of the arrestees. Upon implementation, the Lakewood Police Department was the first in the state to have officers drawing blood for impaired driving investigations. We have already seen other agencies follow suit, namely the Pierce County Sheriff’s Department and the Spokane Police Department (but we will always be the first!).

In 2017 we also implemented our unmanned aerial vehicle (UAV) program. Drones have been around for several years but use by law enforcement has been limited largely due to fear of inappropriate use. One of our investigators, Austin Lee, who also happens to be a licensed pilot, thought the benefits outweighed any perceived drawbacks. Whether it’s searching for missing people, surveying hazardous spills, or documenting crime scenes there are numerous legitimate uses for UAVs that convinced us to give it a try. Before implementation we underwent rigorous review by the Federal Aviation Association and ultimately received a Certificate of Authorization (COA) from the FAA. At the same time, we developed clear policies that provided safety, privacy, and transparency to the public. Within weeks of launching the program we saw several critical uses that underscored the benefit. Once again, the initiative and innovation of our department was on display and will undoubtedly enhance and improve public safety in the City of Lakewood.

The Lakewood Police Department weathered its storms in 2017 while continuing to find new ways to improve public safety in the city and serve our community. I couldn’t be more proud of the men and women on our department and I look forward to even bigger things in 2018. LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 158 3 CONTENTS

About LPD ...... 5 New Programs ...... 6 Patrol Operations ...... 7 Patrol Specialty ...... 10 Community Oriented Policing...... 12 Traffic Unit...... 13 Animal Control...... 14 Behavioral Health Contact Team...... 14 K9 Unit...... 15 Property/Evidence Room...... 16 Metro SWAT...... 17 Marine Services Unit...... 17 Metro Civil Disturbance Team...... 17 Criminal Investigations Unit (CIU)...... 18 Special Assault Unit...... 19 Major Crimes Unit...... 20 Property Crimes/Robbery Unit...... 22 Special Operations Unit...... 24 Forensics Services...... 26 Professional Standards Section...... 28 New Hires and Recognition...... 32 Emergency Management...... 33 Community & Media Relations...... 34

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 159 4 ABOUT LPD Lakewood’s 21st Century department staff consists of 101 commissioned police officers, three Community Service Officers, three Court Compliance Officers, two Animal Control Officers and eight civilian support staff. The Lakewood Police Department is one of the largest departments in the State of Washington. To successfully counter crime challenges, the Department operates a large array of programs and employs modern technology to expand its reach and efficiency.

Lakewood offers all of the services and opportunities of “big” departments while maintaining focus on employee development and commitment to citizens. The result is a department that is flexible and efficient and best able to meet the needs of Lakewood, a diverse community of nearly 60,000 people with all of the public safety challenges of larger, urban communities.

Our Mission: Protect life and property Reduce crime Build better communities Respect and protect individual rights The first two “homes” of the Lakewood Police Department Enforce the laws of Lakewood and the State of Washington to achieve were the old Pierce County the greatest gains from limited resources. Sheriff’s Office on 112th Street Our Core Values: (top) and some rooms on the first and second floor of the Integrity Lakewood City Hall (bottom). Dedication Teamwork Courage Competence Respect

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 160 5 2017 NEW PROGRAMS

Phlebotomy At the start of 2017, the Lakewood Police Department became the first police department in Washington State with officers certified to conduct blood draws on DUI arrests. Six LPD Officers completed the Phlebotomist course and are now certified by the state Department of Health as Licensed Phlebotomists.

The program’s goal was to reduce the drain on hospital resources and decrease the amount of time it takes to have a suspected impaired driver’s blood drawn, while improving efficiencies in court testimony and ultimately increasing public safety.

Unmanned Aerial Vehicle The Department established its Unmanned Aerial System program at the end of 2017. Before capturing a bird’s eye view of Lakewood, policy regulations were drafted about how and when the devices will be used.

The Department underwent a stringent review of its program by the FAA, resulting in the granting of a Certificate of Authorization to fly a UAS in Lakewood. Department policies state drone technology can only be used for specific operations like situational awareness, search and rescue efforts, tactical deployments, crime scene investigations, traffic collision investigations, or under the authority of a search warrant. The Department tracks every use of their UAS and posts these records monthly to the city’s website. When using the drones, the department maintains its priorities on safety, transparency and privacy.

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 161 6 PATROL OPERATIONS

The Patrol Division is the uniformed division of the Police Department. Uniformed police officers are responsible for responding to emergency calls, calls for service, conducting investigations, traffic enforcement, to proactively fight crime and to solve problems in the community.

The division is commanded by the Patrol Lieutenant, along with six patrol sergeants that lead the individual squads. The Patrol Division is authorized to have 48 sworn personnel. The six squads are made up of a sergeant and seven patrol officers. The squads are divided into two sides (Side A and Side B) with a day shift squad, a swing shift squad and a graveyard squad on each side.

Calls for service/Traffic stops/Arrests 2012-2017

60000

50000 48,654 50,642 40000

30000

20000 10,260 9,691 10000 2,426 2,220 0 2012 2013 2014 2015 2016 2017

Arrests Calls for service Traffic stops

*Calls for service include dispatched and officer initiated activities. This number does not include formatted calls that were canceled prior to an officer being dispatched.

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 162 7 PATROL OPERATIONS DIVISION

Lieutenant Jeff Alwine

Sergeant Mark Eakes Sergeant Ralph Evans Sergeant Ken Devaney

Sergeant Brian Markert Sergeant Jeremy Prater Sergeant Andy Suver

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 163 8 PATROL SIDE A

Day Graveyard

Swing

PATROL SIDE B

Day Graveyard

Swing

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 164 9 PATROL SPECIALTY

Several units comprise the Lakewood Patrol Specialty Division and all coordinate to ensure public safety beyond patrol response.

Patrol Specialty includes the Neighborhood Patrol Officers, Community Safety Resource Team, Animal Control, SWAT, Marine Services, Evidence/Property, Civil Disturbance Team, K9, the Mental Health Behavioral Contact Team and the Traffic Unit.

The division is commanded by the Patrol Specialty Lieutenant, along with two sergeants that lead the two specialty units and the Evidence Supervisor who manages the Property Room. Part of the Patrol Specialty Division includes the front desk at the police station, where people call and/or come in to file police reports, apply for domestic violence protection orders at a kiosk located in the lobby, and myriad other paperwork relatedto inquiries and tasks.

In 2017 the front desk took 13,924 phone calls and 8,476 walk-ins.

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 165 10 PATROL SPECIALTY DIVISION

Lieutenant Andrew Gildehaus

Sergeant Sergeant John Fraser Jeff Carroll

Sergeant Evidence Supervisor Jeff Paynter Erica Meeks

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 166 11 COMMUNITY ORIENTED POLICING The Community Safety Resource Team (CSRT) consists of one sergeant, five Neighborhood Police Officers (NPOs), two Community Service Officers (CSOs) and two Code Enforcement Officers (CEOs).

Each member of the team is assigned to designated areas of the city where they work together to tackle not only full- blown neighborhood problems, but the root conditions that contribute to them.

This includes, but is not limited to, criminal activity, nuisance properties, dangerous buildings, and unlawful business practices. The team forms personal and lasting relationships with other city departments, community leaders, community members, regional resources and absentee property owners, to accomplish their mission.

Code Enforcement highlights In 2017: Commercial abatement: • Golden Lion Motor Inn demolition 879: Code complaints received. • Colonial Motel demolition 639: Reports written. Single-family abatement: • 8800 block Francis Folsom demolition 230: MyLakewood311 requests. • 3400 block 86th St S demolition 98: Community meetings. Mobile Home park inspections: • Karwan • Rancho Villa

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 167 12 TRAFFIC UNIT

The Lakewood PD Traffic Unit consists of one sergeant, five officers and one community service officer and is focused on increasing public safety on the roadways.

This goal is accomplished through enforcement, engineering and education.

The unit uses a variety of selective enforcement measures along with emphasis patrols in school zones and high traffic areas to make Lakewood roads safer. The unit also conducts emphasis patrols to crack down on impaired driving.

These officers also attend community events to reach younger drivers in an effort to instill safe driving habits.

Total Accidents (Reports) by Month 2016-2017

130

120

110

100

Jan Feb March April May June July Aug Sept Oct Nov Dec

2016 Reports taken 2017 Reports taken

YTD Totals Percent Change 2016: 1,293 2016 - 2017 2017: 1,371 + 6.03%

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 168 13 BEHAVIORAL HEALTH CONTACT TEAM The Behavioral Health Contact Team is a collaborative effort with Greater Lakes Mental Health Care where a full- time police officer is teamed up with a mental health professional. The duo work with individuals experiencing mental health complications who regularly require police interventions. This team works to get people proper help and assistance instead of taking them to jail or sending them to overcrowded emergency rooms. Their work helps people with mental health issues get streamlined mental and medical care, along with finding housing and solutions to personal needs.

In 2017: • Responded to 545 mental health professional calls for service. • Made 167 referrals to community services. • Connected 99 people to mental health services.

ANIMAL CONTROL By the numbers: 2,361 Service requests Animal Control is staffed by two full time officers who work with the communities of Lakewood, Steilacoom and 439 Impounds DuPont. They work with citizens to promote responsible pet ownership, control pet disease and public safety 171 Tickets through education, service and enforcement. 11 Potentially Dangerous Dogs

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 169 14 K-9 Unit

The Lakewood Police Department’s K9 Unit consists of three K9 teams. The Lakewood K9 unit is part of the Pierce County Metro K9 Team. We have K9 units trained specifically for patrol work and drug detection. The K9 patrol teams responds to calls for service county wide to assist in safely tracking wanted subjects, pursuing fleeing subjects, building searches and assist in evidence recovery. Our drug K9 assists in the detection and seizure of illegal drugs and contraband and is assigned to the Special Operations Unit.

Total K9 Captures: 29

2017 K9 Drug Team stats Total search warrants: 49 Drugs seized by pound Agency assists: 6 Methamphetamine: 46.5 Guns seized: 6 Cocaine: 6 Cash seized: $20,000 Heroin: 13

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 170 15 PROPERTY/EVIDENCE ROOM

The Property/Evidence Room is an imperative part of the police department and consists of one Evidence Supervisor, one Evidence Technician and one Evidence Custodian.

They hold, preserve and document all of the evidence that is collected from crime scenes and took in 6,085 pieces of evidence in 2017.

They provide the evidence to courts when it is needed for trial. They also assist in finding the rightful owners of property that is recovered from solved crimes such as burglaries, car prowls, etc. and make sure it gets back to its rightful owners.

6,085 pieces of evidence collected in 2017

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 171 16 METRO SWAT

Lakewood PD is a member of the Metro SWAT team. SWAT uses a variety of tactics, specialty equipment and highly trained officers to give a high-risk situation the greatest opportunity to succeed and preserve life and public safety.

Total missions in 2017: 25

*There were two other incidents requiring on-duty SWAT personnel who helped patrol officers and investigators with high-risk arrests. There was also an assist by the hostage negotiations team for an armed suicidal person.

MARINE SERVICES UNIT

The Marine Services Unit (MSU) provides services to the area lakes. They patrol and provide rescue/recovery services to numerous waterfront homes, businesses, beaches, marinas and parks that are used by thousands of visitors and residents alike all year long. They are also part of the Metro Dive Team.

326: Total officer on-water patrol hours 240: Total citations/warnings 181: Total written vessel inspections 8: Search and rescue/recovery cases

METRO CIVIL DISTURBANCE TEAM

Lakewood PD is part of the Metro CDT that cooperates with several other cities within Pierce County. The MCDT is trained to preserve the public peace, prevent crime, arrest offenders, protect life, protect property, and to protect the rights of citizens during mass demonstrations and civil disobedience in our cities.

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 172 17 CRIMINAL INVESTIGATIONS UNIT The Criminal Investigations Unit (CIU) is a plainclothes unit composed of one lieutenant, four sergeants, 11 permanent detectives and 11 rotational investigators. The five divisions of CIU are the Forensic Services Unit, Major Crimes Unit, Special Operations Unit, Special Assault Unit and the Property/Proac Unit.

Lieutenant Chris Westby

Sergeant Sergeant David Crommes Rich Hall

Sergeant Sergeant Peter Johnson Thom Stewart

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 173 18 SPECIAL ASSAULT UNIT

The Special Assault Unit (SAU) consists of four detectives, an investigator and a supervising sergeant. The unit is tasked with the investigation of crimes of violence and neglect against children and elders, sex-related crimes, and domestic violence crimes. In addition, the unit investigates juvenile runaway cases and maintains oversight of Registered Sex Offenders living within the City of Lakewood.

Members of the unit work closely with Child Protective Services, the Pierce County Child Advocacy Center, Adult Protective Services, the Sexual Assault Center for Pierce County and the Pierce County Sheriff’s Department Sex Offender Unit.

The unit also participates in the Internet Crimes Against Children (ICAC) Washington State Task Force which investigates cases of child pornography and sexual exploitation of minors.

In 2017: 549 Cases assigned 404 Cases cleared 323 Child Protective Services referrals 308 Face-to-face sex offender residence verifications 181 Adult Protective Services referrals 5 Referrals from Internet Crimes Against Children Task Force

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 174 19 MAJOR CRIMES UNIT Major Crimes is one of five sections within the Criminal Investigations Unit. Homicide, suicide, suspicious or untimely death, missing persons, felony assault, arson, shootings, and felony threats are among the cases assigned to the Major Crimes Unit (MCU) for investigation.

The Major Crimes Unit is currently staffed with a sergeant, three commissioned detectives, and an investigator whose primary assignment is Western State Hospital.

All MCU members are also members of Pierce County’s nationally certified Child Abduction Response Team (CART). CART is a multi-jurisdictional team trained in responding to missing and abducted children in Pierce County.

277 cases assigned | 304 cases cleared

Cases of note

Cold case cleared: A chance encounter at Seeley Lake Park on Aug. 27, 2015 left Daniel Guerin stabbed to death. With no physical evidence at the scene and no witnesses, the case went cold. Over the course of 18 months several investigative techniques were used, including assistance from the FBI Behavioral Analysis Unit in Quantico, VA. Finally a tip in June 2017 led investigators to David Gallegos, who was arrested 72 hours later. He ultimately pleaded guilty to second-degree murder for stabbing Guerin.

Third strike felon arrest: In October 2017 the Major Crimes Unit received information from a confidential informant that a man suspected of helping murder a woman in Tacoma in 2013 was distributing large amounts of crack cocaine and was in possession of several firearms as a convicted felon. With the assistance of the Tacoma-FBI Gang Task Force the suspect was arrested and his property searched. They found 4.5 ounces of packaged crack cocaine, two loaded handguns and a semi-automatic machine pistol. The suspect was booked and formally charged with his third strike offense.

Arson arrest: On Dec. 27, 2017 a fire was reported at the Springtree Apartments. The fire spread to neighboring units, causing extensive damage. Apartment surveillance footage captured the occupants of the apartment where the fire originated casually leaving as smoke poured out and the fire spread to other units. The occupants did not attempt to extinguish the fire or warn their neighbors. The fire was deemed arson and the primary resident of the apartment was charged with three counts of first-degree arson, failure to render assistance and reckless endangerment.

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 175 20 YTD Totals Percent Change 2016: 1,563 +1.03% 2017: 1,576

NIBRS Person Crimes by Month 2016-2017

200

150

100

No. of Incidents 50

Jan Feb March April May June July Aug Sept Oct Nov Dec

2016 2017

*National Incident-Based Reporting System (NIBRS) is an incident-based reporting system used by law enforcement agencies in the United States for collecting and reporting data on crimes. Local, state and federal agencies generate NIBRS data from their records management systems.

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 176 21 PROPERTY CRIMES/ ROBBERY UNIT

The Lakewood Police Property Crimes/Robbery Unit investigates all crimes related to residential and commercial burglary, robbery, fraud, counterfeiting, possession and trafficking of stolen property, financial elder abuse and all theft investigations to include auto theft, vehicle prowls, ID theft, shoplifting and organized retail theft (ORT).

The unit consists of one detective, four investigators and a sergeant.

Lakewood currently partners with the Pierce County Auto Theft Task Force, the Tacoma Regional Fraud Group, the Pierce County Elder Abuse Project, the Washington State Retail Crime Association and the Pierce County Robbery Investigators Group.

The unit continuously deploys its bait program in varied forms and locations depending on theft trends utilizing GPS, remote camera and RF technology to track high value items owned by the city.

Historically, the unit has a 100 percent success rate for capture and prosecution when suspects steal city property used in these operations.

296 cases assigned | 187 cases cleared

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 177 22 NIBRS Property Crimes by Month 2016-2017

500

450

400

350

300 No. of Incidents

250

200

150 Jan Feb March April May June July Aug Sept Oct Nov Dec

2016 2017

YTD Totals Percent Change 2016: 4,552 - 3.05% 2017: 4,413

The NIBRS definition of a Crime Against Property is a crime committed to obtain money, property, or some other benefit. (Robbery, bribery, burglary).

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 178 23 SPECIAL OPERATIONS UNIT

The role of the Special Operations Unit is to investigate narcotics, vice, gang, organized crime, and any other crimes assigned by the Police Chief. Special Operations utilizes traditional and non-traditional investigative techniques to investigate and solve these types of crimes. They also routinely support other investigative units with specialized tactics and investigative techniques.

One sergeant, two detectives and five investigators comprise the unit. Two detectives from this unit work on a part-time basis on the FBI’s South Sound Violent Crime Task Force and the Innocence Lost Juvenile Trafficking Task Force.

In 2017 the Special Operations Unit: Made 71 narcotics buys. Served 29 search warrants on residences and 37 search warrants on vehicles. Made 87 felony arrests. Made 49 misdemeanor arrests. Seized 31 firearms and nearly $92,000. Served a search warrant and recovered one handgun, two rifles, 10 pounds of marijuana and several laptops recently stolen from Clover Park School District. During an ops interdiction traffic stop seized 10 pounds of drugs with a $50,000 street value, and recovered two guns from armed traffickers. Special operations also completed numerous gang-related investigations including homicide, drive-by shootings and armed robberies that resulted in numerous arrests and convictions.

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 179 24 Gang Arrests 2016-2017

YTD Totals 9 8 2016: 36 7 2017: 14 6 5

Arrests 4 3 2 1 0 Jan Feb March April May June July Aug Sept Oct Nov Dec

2016 2017

Society Crimes 2016-2017

No. of Incidents 30 YTD Totals Percent Change 20 2016: 716 - 24.02% 2017: 544 10

0 Jan Feb March April May June July Aug Sept Oct Nov Dec 2016 2017

* Society Crimes include Drugs, Prostitution,Pornography and Weapon Law Violations.

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 180 25 FORENSICS SERVICES

LPD Forensic Services is one of the five sections of the Criminal Investigation Unit (CIU) and supports CIU as well as the Patrol Unit and Specialty Unit in addition to serving as a resource to the Cooperative Cities Metro Crime Response Unit for major crime and officer-involved shooting investigations. Forensic Services’ primary mission is Crime Scene Investigation, follow-up evidence processing, and coordination of outside lab work.

The Forensic Services Section (FSS) is currently staffed by commissioned personnel with specialized training and experience in Forensic Investigation. The FSS is managed/supervised by a full-time Forensic Services Manager/ Detective and two collateral duty Forensic Detectives.

2017 Highlights Forensic Services were requested on 297 “cases” with 294 cases completed by year end. 90 firearms were extensively examined, tested and/or cartridge cases submitted to National Integrated Ballistic Information Network (NIBIN)/Integrated Ballistic Identification System (IBIS) entry and search. This resulted in 16 NIBIN/IBIS leads related to 19 Lakewood PD cases connected to other cases in Pierce and King Counties. Submitted evidence from 212 cases to outside laboratories (primarily the WSPCL) for additional scientific analysis. As part of the lab screenings, 39 Sexual Assault Examination Kits were reviewed and/or submitted in accordance with HB 1068. A major accomplishment in 2017 was the implementation of the Mobile Fingerprint Identification (Mobile ID) technology for use throughout the department. This technology allows officers to positively identify subjects while in the field using technology, ultimately reducing the time officers spend on the situation. It also allows for quick identification of deceased individuals or those who are incapacitated or in need of medical or mental health services. Lakewood was the first agency in Pierce County to implement this technology.

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 181 26 Total Crime YTD 2016: 6,828 | 2017: 6,543 Percent Change - 4.17%

Total Crime by Month 2016 & 2017

750

700

650

600

550

No. of Incidents 500

450

400

350 Jan Feb March April May June July Aug Sept Oct Nov Dec 2016 2017

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 182 27 PROFESSIONAL STANDARDS

The Professional Standards Section consists of one lieutenant, one sergeant, one training officer and one administrative assistant. This division handles citizen complaints, conducts internal, hiring and background investigations and oversees training and department administrative functions. It also periodically evaluates the operation of the department for changes in policy, training and equipment and maintains the Department Manual of Standards.

Several programs utilized by the Professional Standards Section assist in creating administrative reports used in the evaluation of use of force, pursuits, collisions, awards and citizen praise. Two of these programs are Blue Team and IAPro.

Officers complete an internal administrative report for a use of force, firearms discharge, pursuit, or vehicle collision. The completed report is Lieutenant forwarded through the chain of command and reviewed to determine if Chris Lawler the officer’s actions were within policy. These reports are also periodically analyzed for trends and improvements in training and equipment.

Citizen praise and award recommendations are also processed using the same system. If a letter or email of praise is received for a member of the department, the letter can be scanned into a report and forwarded through the chain of command. Similarly, recommending someone for an award can also be done in this system.

2017 TRAINING HOURS In 2017 officers participated in an average of 121 hours of in-service and additional training.

Sergeant Scott Novasky

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 183 28 2017 USE OF FORCE

Use of Force Reports 2013 - 2017

Year 2013 2014 2015 2016 2017 % Change from 2016

Total 90 107 89 87 86 -1.16%

In 2017 there were 50,642 calls for service and 2,220 arrests. This means that a use of force occurred in only 0.16% of all calls requiring an officer response and 3.8% of all arrests made.

The threshold for a use of force report: Any use of physical strength, skill, or pain compliance techniques that result in a visible injury or complaint of injury. Any use of physical strikes. Any use of a less lethal weapon as described in Standard 1.3.4 (e.g. Taser, baton, pepper spray, etc.). Any discharge of a firearm—except during departmental training or off-duty recreation. Any time multiple officers are required to overcome resistance.

2017 FIREARMS DISCHARGES

The were three firearm discharge incidents in 2017:

One incident involving shooting at suspects. (Investigation by Kitsap County Sheriff’s Office resulted in no charges filed.)

One accidental discharge during maintenance.

One discharge to euthanize an injured animal.

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 184 29 2017 INTERNAL INVESTIGATIONS

In 2017 there were two internal investigations conducted by the Professional Standards Section.

One of the investigations was on the Lakewood Police Department, the other was on an officer. There were no chain of command investigations.

2017 internal investigation breakdown

Between two investigations in 2017 a total of seven allegations were ruled:

• One standards failure around agency-owned property;

• Six sustained allegations including: personal conduct, truthfulness, city policy drug and alcohol free workplace, traffic collision reporting and investigation, submitting reports, radio communications.

Definitions:

Exonerated: The incident did occur but the conduct or performance of the employee was found to be lawful and proper.

Sustained: The allegation is supported by sufficient evidence to justify a reasonable conclusion that the alleged misconduct occurred.

Not Sustained: There is insufficient evidence to either prove or disprove the allegation(s).

Unfounded: The investigation revealed that the incident or allegation(s) did not occur.

Standards Failure: The standards were followed, but resulted in undesired results. A finding of Standards Failure should result in a reassessment of the Standard by the Chain of Command Staff, with consideration given to changing the Standard or modifying or expanding training.

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 185 30 2017 OFFICER-INVOLVED COLLISIONS A total 27 officer-involved collisions occurred in 2017 and none of them occurred while officers were responding at a high-speed to a call. Of the total collisions, 14 were classified as preventable, or incidents where an officer was at fault. Of those, nine occurred on private property and included things like backing into a car in a parking lot or hitting a pole. Five occurred in the public right of way and included things like rear-ending a car in traffic. The remaining 13 collisions were non-preventable where the officer was not at fault.

2017 Total Collisions Prior Year Collisions 2014: 18 27 2015: 30 2016: 23

PURSUITS IN 2017 There were 38 pursuits in 2017, down one from the previous year.

Initial violation resulting in pursuit Traffic infraction: 9 Felony: 3 Suspicious vehicle: 3 Reckless vehicle: 8 Infraction: 3 In-progress felony: 2 Stolen vehicle: 5 Misdemeanor: 3 In-progress misdemeanor: 2

Event that concluded pursuit Terminated: 17 Successful PIT under 40 mph: 3 Suspect collision into fixed object: 8 Other: 2 Vehicle voluntarily stopped: 7 Suspect collision into other vehicle: 1

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 186 31 NEW HIRES AND RECOGNITION In 2017 we welcomed four new employees and recognized 46 officers for their hard work.

Awards given out in 2017 Life saving: 5 Police Chief’s Commendation: 14 Medal of Valor: 9 Medal of Distinguished Service: 12 Police Chief Citation: 1 Core Values: 5

New Hires Officer Brian Luttrull Officer Cody White Officer Joseph Wellman Officer Joshua Repp

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 187 32 EMERGENCY MANAGEMENT The City of Lakewood’s Emergency Management Department resides within the Police Department. The purpose of the EM Department is to lead and coordinate our four mission areas: mitigation, preparedness, response and recovery. The goal of this program is to minimize the impact of disasters and emergencies on the people, property, environment and economy. We accomplish this mission by: Analyzing our threats and hazards, Educating all of our constituents on how to prepare themselves for an emergency, Developing, training and exercising emergency plans, Developing partnerships with the whole community, Activating our Emergency Operations Center to coordinate city operations, And ensuring all of our employees are prepared to respond to work in order to provide a fast, effective, and coordinated response to large emergencies. 2017 highlights The EM Department was busy in 2017. In July we assisted the Town of Steilacoom with an Amtrak train derailment near Chambers Bay. In August we participated in a national Joint Counter-Terrorism Awareness Workshop in Tacoma. And in December we were again involved with an Amtrak train derailment, this time on Interstate 5 near the City of DuPont.

Useful Websites: www.Ready.Gov – FEMA’s emergency preparedness website www.Emergency.CDC.Gov – Center for Disease Control and Prevention www.Weather.Gov – National Weather Service

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 188 33 COMMUNITY & MEDIA RELATIONS

Public Information Officer: Lieutenant Chris Lawler The Public Information Officer (PIO) for the Lakewood Police Department is not a full time position. The PIO assignment is an additional duty to the Professional Standards Lieutenant. The PIO works closely with the Chief of Police to disseminate information to the public and the media on behalf of the Lakewood Police Department. The PIO helps to educate the general public and media about the department’s programs, projects, events and services. The Lakewood Police Department uses Facebook and Twitter to communicate general information and emergency notifications to the public. The Lakewood PD Facebook page has nearly 12,000 likes and follows and more than 4,500 Twitter followers. Facebook page https://www.facebook.com/LakewoodPD/ Twitter https://twitter.com/LakewoodPD

LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 189 34 LAKEWOOD POLICE DEPARTMENT 9401 Lakewood Drive SW, Lakewood, WA 98499 253-830-5000 | www.cityoflakewood.us/police

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LAKEWOOD POLICE DEPARTMENT | 2017 ANNUAL REPORT 190 35