On the agenda: Enumclaw meeting — Flock Camera (Sep 28)

1. 09.28.2026 Agenda Only
Documents:
09.28.2026 AGENDA ONLY.PDF
2. 09.28.2026 Agenda Packet
Documents:
09.28.2026 AGENDA PACKET.PDF

REGULAR MEETING
ENUMCLAW CITY COUNCIL
September 28, 2026 ~ 7:00 p.m. ~ Enumclaw City Hall
1. CALL TO ORDER, FLAG SALUTE, AND ATTENDANCE:
2. ADJUSTMENTS TO THE AGENDA:
3. MOTION TO APPROVE MINUTES AS PUBLISHED:
A. Council Minutes 9/14/26
4. ANNOUNCEMENTS AND PRESENTATIONS:
A. ANNOUNCEMENTS
1. Coffee with the Mayor, Monday, October 5, 9:00 a.m. - 10:00 a.m., City Hall, Council
Chambers
2. Proclamations
a. Mental Illness Awareness Month
B. PRESENTATIONS
1. Plateau Kids Network - Maryn Otto, President
2. KCLS Enumclaw Library Update - PhilisAnn Bodle, Interim Regional Manager
C. COMMUNITY EVENTS
1. BBQ, Brews & Brats, Saturday, September 26, 12:00 p.m. - 7:00 p.m., Sunday September
27, 11:00 a.m. - 5:00 p.m., Expo Center
5. COMMENTS FROM THE AUDIENCE: (Please Limit Comments to Three Minutes)
6. PUBLIC HEARING:
7. TABLED BUSINESS:
8. COUNCIL COMMITTEE REPORTS:
A. Community & Economic Development - LaFleur, Chair; Martinell, Koopman Frazier
B. Community Services - Koopman Frazier, Chair; Smith, Stanley
C. Finance & Technology - Koopman Frazier, Chair; Smith, Stanley
D. Public Safety - Martinell, Chair; Solmonsen-Waterhouse, Storton
E. Public Works - LaFleur, Chair; Solmonsen-Waterhouse, Storton
F. Chamber of Commerce - Martinell, Liaison; Solmonsen-Waterhouse, Alternate
G. Sound Cities Association (SCA) - Storton, Liaison; Martinell, Alternate
9. CONSENT AGENDA…………………………………………………….….…..Motion to Approve
A. VOUCHER AND PAYROLL CERTIFICATION
1. Accounts Payable Vouchers #243777-243987 - $1,910,175.81; Void Check #s 242754,
248871 ($175,649.19)
2. August 2026 Payroll Voucher #29147-29148 - $1,218.38; Payroll Direct Deposits $791,997.43; Payroll Tax and Benefits - $767,637.35
3. ACH & Wire Transactions - $240,569.54
B. SET PUBLIC HEARINGS
1. 2027 Property Tax Levy Public Hearings, Mondays, November 9 and November 23, 7:00
p.m., City Hall Council Chambers
2. 2027 Preliminary Budget Public Hearings, Mondays, November 9 and November 23, 7:00
p.m., City Hall Council Chambers

C. PROFESSIONAL SERVICE AGREEMENT
1. Ridge and Terri Horton - The Evergreen Club Lease Agreement
D. BUDGET AUTHORIZATION
1. Christmas Parade Barricades
2. Coil Door for Aquatic Center
10. GENERAL BUSINESS:
A. ORDINANCES
1. Ordinance No. 2843 - 2026 2nd Budget Amendment
a. City Clerk Reads Ordinance by Title Only for the 2nd Reading
b. Staff Report: Kristan Reed, Finance Director
c. Council Committee Report:
d. Council Comments:
e. Council Action:
11. UNFINISHED BUSINESS:
12. NEW BUSINESS:
13. EXECUTIVE SESSION:
A. Potential Litigation per RCW 42.30.110(1)(i) - 15 Minutes
14. ADJOURNMENT:
THIS MEETING BROADCAST AND STREAMED LIVE VIA ECTV CHANNEL 21
City Council meetings are wheelchair accessible; parking area available by north door of City Hall.
Public comment may be submitted in writing by emailing the City Clerk at [email protected] by
4:00 p.m. on the day of the meeting. If accommodations are needed, including virtual access to provide
public comment, please contact the City Clerk by the same deadline listed above at 360-615-5608 or by
the email provided.

1

REGULAR MEETING
ENUMCLAW CITY COUNCIL
September 28, 2026 ~ 7:00 p.m. ~ Enumclaw City Hall
1. CALL TO ORDER, FLAG SALUTE, AND ATTENDANCE:
2. ADJUSTMENTS TO THE AGENDA:
3. MOTION TO APPROVE MINUTES AS PUBLISHED:
A. Council Minutes 9/14/26 (page 3)
4. ANNOUNCEMENTS AND PRESENTATIONS:
A. ANNOUNCEMENTS
1. Coffee with the Mayor, Monday, October 5, 9:00 a.m. - 10:00 a.m., City Hall, Council
Chambers
2. Proclamations (page 8)
a. Mental Illness Awareness Month
B. PRESENTATIONS
1. Plateau Kids Network - Maryn Otto, President
2. KCLS Enumclaw Library Update - PhilisAnn Bodle, Interim Regional Manager
C. COMMUNITY EVENTS
1. BBQ, Brews & Brats, Saturday, September 26, 12:00 p.m. - 7:00 p.m., Sunday September
27, 11:00 a.m. - 5:00 p.m., Expo Center
5. COMMENTS FROM THE AUDIENCE: (Please Limit Comments to Three Minutes)
6. PUBLIC HEARING:
7. TABLED BUSINESS:
8. COUNCIL COMMITTEE REPORTS:
A. Community & Economic Development - LaFleur, Chair; Martinell, Koopman Frazier
B. Community Services - Koopman Frazier, Chair; Smith, Stanley
C. Finance & Technology - Koopman Frazier, Chair; Smith, Stanley
D. Public Safety - Martinell, Chair; Solmonsen-Waterhouse, Storton
E. Public Works - LaFleur, Chair; Solmonsen-Waterhouse, Storton
F. Chamber of Commerce - Martinell, Liaison; Solmonsen-Waterhouse, Alternate
G. Sound Cities Association (SCA) - Storton, Liaison; Martinell, Alternate
9. CONSENT AGENDA…………………………………………………….….…..Motion to Approve
A. VOUCHER AND PAYROLL CERTIFICATION
1. Accounts Payable Vouchers #243777-243987 - $1,910,175.81; Void Check #s 242754,
248871 ($175,649.19)
2. August 2026 Payroll Voucher #29147-29148 - $1,218.38; Payroll Direct Deposits $791,997.43; Payroll Tax and Benefits - $767,637.35
3. ACH & Wire Transactions - $240,569.54
B. SET PUBLIC HEARINGS
1. 2027 Property Tax Levy Public Hearings, Mondays, November 9 and November 23, 7:00
p.m., City Hall Council Chambers
2. 2027 Preliminary Budget Public Hearings, Mondays, November 9 and November 23, 7:00
p.m., City Hall Council Chambers

2
C. PROFESSIONAL SERVICE AGREEMENT
1. Ridge and Terri Horton - The Evergreen Club Lease Agreement (page 9)
D. BUDGET AUTHORIZATION
1. Christmas Parade Barricades (page 15)
2. Coil Door for Aquatic Center (page 19)
10. GENERAL BUSINESS:
A. ORDINANCES
1. Ordinance No. 2843 - 2026 2nd Budget Amendment (page 23)
a. City Clerk Reads Ordinance by Title Only for the 2nd Reading
b. Staff Report: Kristan Reed, Finance Director
c. Council Committee Report:
d. Council Comments:
e. Council Action:
11. UNFINISHED BUSINESS:
12. NEW BUSINESS:
13. EXECUTIVE SESSION:
A. Potential Litigation per RCW 42.30.110(1)(i) - 15 Minutes
14. ADJOURNMENT:
THIS MEETING BROADCAST AND STREAMED LIVE VIA ECTV CHANNEL 21
City Council meetings are wheelchair accessible; parking area available by north door of City Hall.
Public comment may be submitted in writing by emailing the City Clerk at [email protected] by
4:00 p.m. on the day of the meeting. If accommodations are needed, including virtual access to provide
public comment, please contact the City Clerk by the same deadline listed above at 360-615-5608 or by
the email provided.

3
City of Enumclaw
1339 Griffin Avenue
Enumclaw, Washington 98022
p.m.

City Council Regular Session
City Hall Council Chambers
September 14, 2026, 7:00

1. CALL TO ORDER AND FLAG SALUTE:
Mayor Wright called the meeting to order at 7:00 p.m. and led the Pledge of Allegiance. Mayor Pro
Tem Martinell announced all councilmembers are present.
ATTENDANCE:
Councilmembers Corrie Koopman Frazier, Chance LaFleur, Amber Stanley, Ed Storton, Sabrina
Solmonsen-Waterhouse, Brodie Smith, and Jan Martinell were present. Also, present were Mayor
Anthony Wright, City Administrator Chris Searcy, City Attorney Joanna Eide, Deputy City Clerk Katy
McKee, Police Chief Tim Floyd, Finance Director Kristan Reed, Community Development Director
Chris Pasinetti, and Media Services Technician Zoie Raum.
2. ADJUSTMENTS TO THE AGENDA:
Mayor Wright added two items to the agenda.
Added 12 B. Metropolitan Solid Waste Advisory Committee Report
Added 12 C. Joint Meeting with Enumclaw School District and the City of Black Diamond
Council consensus to approve agenda as amended.
3. MOTION TO APPROVE MINUTES AS PUBLISHED:
A. Council Minutes 8/10/26
LAFLEUR MOVED TO APPROVE THE AUGUST 10, 2026, COUNCIL MEETING
MINUTES AS PUBLISHED. KOOPMAN FRAZIER SECONDED. MOTION CARRIED 7-0.
4. ANNOUNCEMENTS AND PRESENTATIONS:
A. COMMUNITY EVENTS
1. Proclamations
a. Childhood Cancer Awareness Month, September
b. National Recovery Month, September
c. Hispanic Heritage Month, September 15-October 15
Mayor noted the proclamations.
B. PRESENTATIONS
1. Visit Rainier – Meilee Anderson, Marketing Consultant
Anderson provided an update on the Visit Rainier website and tourism.
2. Enumclaw Expo Center – Rene’ Popke, General Manager
Popke provided an update on the Enumclaw Expo Center, and the 2026 King County Fair.
C. COMMUNITY EVENTS
1. Expo’s Wild Winds West Music Festival, Saturday, September 19, 12:00 p.m. - 11:00 p.m.,
Expo Center
Mayor noted the event.
5. COMMENTS FROM THE AUDIENCE: (Please Limit Comments to Three Minutes)
Jon Goodney, who resides outside city limits, notified Council that Plateau Outreach Ministries will
City Council Regular Meeting
September 14, 2026
Page 1 of 5

4
be hosting Leon Richardson at the Green River College campus on October 13,2026 at 6:00 pm.
Diane Banker, who resides within city limits, spoke about crosswalk safety concerns near the
Enumclaw Senior Center.
Brett Monroe, who resides outside city limits, spoke against the Multi Family Tax Exemption.
Chris Gruner, who resides within city limits, spoke against Flock Cameras and requested that the City
cancel the current contract that is in place.
Eric Wooldridge, who resides within city limits, spoke in favor of the Multi Family Tax Exemption.
Mark Rosenberger, who resides outside city limits, spoke about preservation efforts of a large parcel
of open space land known as Druids Glen in unincorporated King County.
Brad Machat, who resides outside city limits, spoke on behalf of the QMC Holdings LLC in favor of
the MFTE agreement.
Dave Tegeler, who resides outside city limits, spoke against the Multi Family Tax Exemption.
Russ Vandersnick, who resides outside city limits, spoke against the Multi Family Tax Exemption.
Jessica Storton, who resides outside city limits, spoke against the Multi Family Tax Exemption.
Jack Spence, who resides within city limits, spoke against the Multi Family Tax Exemption.
Ryan Lundeen, who resides outside city limits, spoke against the Multi Family Tax Exemption.
6. PUBLIC HEARING:
None
7. TABLED BUSINESS:
None
8. COUNCIL COMMITTEE REPORTS:
A. Community & Economic Development - LaFleur, Chair; Martinell, Koopman Frazier
LaFleur stated the Committee last met on September 14. They discussed amendments to the
countywide planning policies, The MFTE, and LRA’s. The next meeting is scheduled for Monday,
September 28, at 4:30 p.m. at Stevenson Yerxa.
B. Community Services - Koopman Frazier, Chair; Smith, Stanley
Koopman Frazier stated the Committee has not met since the last meeting. The next meeting is
scheduled for Monday, September 21, at 5:00 p.m. at Stevenson Yerxa.
C. Finance & Technology - Koopman Frazier, Chair; Smith, Stanley
Koopman Frazier stated the Committee last met on September 14. They discussed routine vouchers,
wages and salary review, and a technology update. The next meeting is scheduled for Monday,
September 28, at 6:30 p.m. in the Finance Department.
D. Public Safety - Martinell, Chair; Solmonsen-Waterhouse, Storton
Martinell stated the Committee has not met since the last meeting. The next meeting is scheduled for
Monday, September 21, at 6:00 p.m. at the Police Department.
E. Public Works - LaFleur, Chair; Solmonsen-Waterhouse, Storton
LaFleur stated the Committee last met on September 14 They discussed the consent agenda items and
sidewalk prioritization. The next meeting is scheduled for Monday, September 28, at 5:30 p.m. at
Stevenson-Yerxa.
City Council Regular Meeting
September 14, 2026
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F. Chamber of Commerce - Martinell, Liaison; Solmonsen-Waterhouse, Alternate
Martinell stated the Chamber last met on September 9. They discussed the Winter Stoke Party and
Wine Walk in November. The next meeting is scheduled for Wednesday, October 14, at 8:00 a.m. at
the Enumclaw School District Office.
G. Sound Cities Association - Storton, Liaison; Martinell, Alternate
Storton stated the SCA last met on September 9. They discussed housing and homelessness, state and
county priorities and ballot measures. The next meeting is scheduled for Wednesday, October 14, at
7:00 p.m. at Renton City Hall.
9. CONSENT AGENDA………………………………………….……………...Motion to Approve
A. PROJECT ACCEPTANCE
1. Trinity Remodeling and Excavation - City Hall and Stevenson Yerxa Remodel
B. BUDGET AUTHORIZATION
1. Expo Center Administration Rear Door Replacement
2. 2026 AFSCME Wage Opener
KOOPMAN FRAZIER MOVED TO APPROVE THE CONSENT AGENDA. LAFLEUR
SECONDED. MOTION CARRIED 7-0.
10. GENERAL BUSINESS:
A. ORDINANCES
1. Ordinance No. 2843 – 2026 2nd Budget Amendment
City Clerk Reads Ordinance by Title Only for the 1st Reading
ORDINANCE NO. 2843
AN ORDINANCE OF THE CITY OF ENUMCLAW, WASHINGTON, AMENDING THE
ANNUAL OPERATING BUDGET ORDINANCE NO. 2841 FOR THE FISCAL YEAR 2026 AND
RECONCILING THE DIFFERENCES BETWEEN ESTIMATED BEGINNING FUND BALANCES
AND ACTUAL BEGINNING FUND BALANCES AND MOVING THOSE AMOUNTS TO
ESTIMATED ENDING FUND BALANCES.
Staff Report:
Reed noted this is the second budget amendment for 2026 and accounts for updates to actual beginning
fund balances, a project rollover and a retainage pay out. She noted that five of the items of which have
already been approved by Council.
Council Comments:
None
B. RESOLUTIONS
1. Resolution No. 1884 – Multi-Family Tax Exemption Agreement
City Clerk Reads Resolution by Title Only.
RESOLUTION NO. 1884
A RESOLUTION OF THE CITY OF ENUMCLAW, KING COUNTY, WASHINGTON,
AUTHORIZING THE MAYOR TO ENTER INTO A MULTI-FAMILY HOUSING LIMITED
PROPERTY TAX EXEMPTION AGREEMENT WITH QMC HOLDINGS, LLC.
Staff Report:
Pasinetti gave a summary of the Multi-family Property Tax Exemption (“MFTE”) Program that was
created in Chapter 3.60 of the Enumclaw Municipal Code. He noted that the Resolution would
authorize the Mayor to enter into a MFTE agreement with QMC Holdings LLC
Council Committee Report:
City Council Regular Meeting
September 14, 2026
Page 3 of 5

6
LaFleur noted the Committee is recommending approval.
Council Comments:
LaFleur acknowledged the concerns regarding affordability but noted that he will be voting in favor of
the Resolution.
Koopman Frazier noted that the MFTE was adopted into the code in 2021 and Council vote is more of
a formality.
Storton and Smith spoke about their concerns regarding taxation
City Attorney Eide discussed the process of qualifying for MFTE as written in EMC Chapter 3.60,
where the City and developer are at in the process as well as required next steps.
Martinell asked for a point of information regarding Councils options moving forward. Eide noted that
the item could be discussed during an executive session, or during executive session at a future
meeting.
MAYOR RECESSED THE MEETING INTO EXECUTIVE SESSION TO DISCUSS
POTENTIAL LITIGIATION PER RCW 42.30.110(1)(i) AT 8:13 P.M. FOR AN ESTIMATED
10 MINUTES.
MAYOR EXTENDED THE EXECUTIVE SESSION FOR 5 MINUTES.
MAYOR EXTENDED THE EXECUTIVE SESSION FOR 5 MINUTES.
COUNCIL EXITED THE CONFERENCE ROOM AT 8:32 P.M.
MAYOR RECONVENED THE MEETING AT 8:33 P.M.
Council Action:
LAFLEUR MOVED TO APPROVE RESOLUTION NO. 1884 – MULTI-FAMILY TAX
EXEMPTION AGREEMENT. KOOPMAN FRAZIER SECONDED. MOTION CARRIED 6-1.
LAFLEUR MOVED TO REFER TO COMMUNITY AND ECONOMIC DEVELOPMENT
COMMITTEE FOR FUTURE COUNCIL DISCUSSION THE TOPIC OF REPEAL AND/OR
POTENTIAL AMENDMENT TO THE MULTI-FAMILY TAX EXEMPTION PROGRAM.
SECONDED BY SMITH. MOTION CARRIED 7-0.
C. GENERAL ITEMS
1. Routine Reports
a. Finance: Sales Tax Data
b. Community Development: Building Permits; City Planning
Mayor noted the reports.
11. UNFINISHED BUSINESS:
None
12. NEW BUSINESS:
A. Connecting Housing to Infrastructure Program (CHIP) Grant
Searcy briefed the Council on a request from a developer for the City to partner with them in applying
for the CHIP Grant. The CHIP grant is a program through the state that subsidizes multi-family
development meeting certain criteria.
Scott Lien, who resides outside city limits, spoke on behalf of Kamiak Real Estate. He discussed the
proposed 60-unit housing project at 2005 Farman Street and their request for the City to partner with
City Council Regular Meeting
September 14, 2026
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7
them to support their effort. He is requesting that the City be the applicant for the grant.
The following Council discussion took place:
- Confirmation that the developer will not be applying for an MFTE agreement with the City.
- Acknowledgement that there is a lack of affordable housing in Enumclaw.
- A desire to provide affordable houses to purchase, and not just affordable rental properties.
LAFLEUR MOVED TO INSTRUCT CITY STAFF TO APPLY FOR A CHIP GRANT FOR
THE PROPERTY LOCATED AT 2005 FARMAN STREET. SECONDED BY MARTINELL.
MOTION CARRIED 5-2.
Added B. Metropolitan Solid Waste Advisory Committee Report
Storton noted the last meeting was held on Wednesday, September 9. They discussed tip fees, the
Cedar Hills landfill closing in 2040, and the future of beverage container deposits in Washington.
The next meeting will be Wednesday, October 14 at 10:00 A.M. via Zoom.
Added C. Joint Meeting with Enumclaw School District and the City of Black Diamond
Mayor Wright inquired about council attendance at the upcoming meeting on September 23, 2026 at
6:00 P.M. to which Martinell, Mayor Wright and possibly LaFleur will be in attendance.

13. EXECUTIVE SESSION:
A. Climate Commitment Act Auction Bidding per RCW 42.30.110(1)(q) - Estimated Time 5
Minutes
MAYOR RECESSED THE MEETING AT 8:56 P.M.
COUNCIL EXITED THE CONFERENCE ROOM AT 8:59 P.M.
MAYOR RECONVENED THE MEETING AT 9:01 P.M.
14. ADJOURNMENT:
LAFLEUR MOVED TO ADJOURN THE MEETING. SMITH SECONDED. MOTION
CARRIED 7-0.
Meeting adjourned at 9:01 p.m.
Respectfully Submitted,
Katy McKee
Deputy City Clerk
Date Minutes Approved: ___________

City Council Regular Meeting
September 14, 2026
Page 5 of 5

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ITEM# 2026.075

City Council
AGENDA BILL
Meeting Date: 09/28/2026
Subject: Evergreen Club Amended Lease Agreement
BUDGET IMPACT:

Category: CONSENT

Expenditure Budget:
Revenue Budget:
Proposed Budget Amendment:

$600
$
$

Related Ordinance or Resolution No.
Attachments: Staff Report, Amendment No. 2 to Commercial Lease Agreement
Staff Contact: Alina Hibbs, Parks and Recreation Director

Summary/Background:
A 6-month lease followed by month-to-month tenancy was executed in June 2021 with Ridge and Terri Horton
to operate the Evergreen Club senior recreation programs. In 2024, the lease was amended to increase the
monthly rent to $2,150. The Lessors provided notice to the City on July 8, 2026, of an increase in monthly rent
from the current $2,150 to $2,350 beginning on October 1, 2026.

Recommendations:
Date Sent to Committee: 07/13/2026 Date Returned: 07/13/2026
Council Committee: Approve
Staff: Approve
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
APPROVED

1ST reading

9/28/26

DENIED

Enactment reading

TABLED / DEFERRED / NO ACTION

ORDINANCE #

N/A

MOVED TO SECOND READING (Ordinances only)

RESOLUTION #

N/A

9

10

11

Staff Report
Department of Administration
TO:

Mayor / City Council

FROM:

Alina Hibbs, Parks and Recreation Director

DATE:

September 28, 2026

SUBJECT:

Amendment #2 to Commercial Lease Agreement for Enumclaw Senior
Center’s Positive Aging and Fitness Center (Evergreen Club)

Background:
The City of Enumclaw (“City”) has an existing contract with King County Department of
Community and Human Services to receive grant funding for services to seniors through
December 31, 2027. This funding is provided by the Veterans, Seniors and Human Services Levy
passed by King County voters. The City uses such grant funding to operate the Enumclaw Senior
Center’s Positive Aging and Fitness Center, known as “The Evergreen Club.”
In June 2021, the City executed a commercial lease agreement with Ridge and Terri Horton
(“Lessor”) for space at 1214 Stevenson Ave. to operate The Evergreen Club. The initial lease term
was six months followed by month-to-month tenancy at a rental rate of $1,950.00 per month.
An amendment was entered into by the Parties on March 28, 2024, to extend the lease term through
December 31, 2024, after which the tenancy would continue on a month-to-month basis. In June
of 2024, the rental rate increased to $2,150.00 per month.
The Lessor provided notice to the City on July 8, 2026, that the rental amount for 1214 Stevenson
Ave. will increase to $2,350 per month, effective October 1, 2026.
Recommendation:
Staff recommends the Council authorize the Mayor to execute the lease amendment as proposed
to allow for continued operation of The Evergreen Club at 1214 Stevenson Ave.

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RIDGE & TERRI HORTON
COMMERCIAL LEASE AGREEMENT
AMENDMENT NO. 2
THIS AMENDMENT is made this ____ day of _________, 2026, by and between the
City of Enumclaw, a municipal corporation organized under the laws of the state of
Washington, hereinafter referred to as “Enumclaw,” and Ridge & Terri Horton, Owners of the
building located at 1214 Stevenson Street, Enumclaw, King County, Washington, hereinafter
referred to as “Lessor and/or Horton,” and amends the original 2021 Commercial Lease
Agreement between the Parties, as amended previously, hereinafter referred to as
“Agreement.”
NOW THEREFORE, for valuable consideration and by mutual consent of the Parties,
the Agreement is hereby modified as provided below. All other provisions of the original
Agreement or prior amendments not inconsistent with this Amendment shall remain in full
force and effect.
Section 2 (“Consideration) of the Agreement is amended to read as follows:
2. Consideration: Enumclaw agrees to pay to Horton the total
rental amount of $2350.00 per month beginning on the 1st of
October, 2026, which amount shall include Enumclaw’s share of
water, sewer, gas, stormwater, electricity.
Section 3 (“Term”) of the Agreement, as previously amended, is hereby amended to
read as follows:
3. Term. This Lease shall run from the date of mutual execution
through December 31, 2027, and may be renewed for additional
12-month periods thereafter, or as otherwise agreed to by the
Parties, upon not less than sixty (60) days’ written notice prior to

13
the expiration of the Lease term of the City’s intention to renew
the

lease

for

the

following

12-month

period.

Lessor

acknowledges that the City’s ability to lease or renew the lease
for the Premises is contingent upon available grant funding and
City budgeted funds. The City shall keep the Lessor apprised of
funding developments over the course of the Lease Term.
The parties whose names appear below swear under penalty of perjury that they are
authorized to enter into this Amendment, which is binding on the Parties to the Agreement.

CITY:
CITY OF ENUMCLAW

________________________
Anthony Wright
Mayor
Dated: __________________

Attested:

Approved as to form:

_______________________
Jessica Rose
City Clerk

________________________
Joanna Eide
City Attorney

LESSORS:

________________________
Ridge Horton

________________________
Terri Horton

14

ITEM# 2026.076

15

City Council
AGENDA BILL
Meeting Date: 09/28/2026
Subject: Budget Authorization - Christmas Parade Barricades
BUDGET IMPACT:

Category: CONSENT

Expenditure Budget:
Revenue Budget:
Proposed Budget Amendment:

$10,000
$
$10,000

Related Ordinance or Resolution No.
Attachments: Staff Report
Staff Contact: Alina Hibbs, Parks and Recreation Director

Summary/Background:
This would authorize additional budget for barricades to be delivered and placed along the parade route for
spectator safety.

Recommendations:
Date Sent to Committee: 09/21/2026 Date Returned: 09/21/2026
Council Committee: Approve
Staff: Approved
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
APPROVED

1ST reading

9/28/26

DENIED

Enactment reading

TABLED / DEFERRED / NO ACTION

ORDINANCE #

N/A

MOVED TO SECOND READING (Ordinances only)

RESOLUTION #

N/A

16

17

Staff Report
Department of Parks and Recreation
TO:

Mayor / City Council

FROM:

Alina Hibbs, Parks and Recreation Director

DATE:

September 21, 2026

SUBJECT:

Budget Authorization- Christmas Parade Barricades

Background:
For the 4th of July parade, council authorized $15,000 for barricades and security for the parade.
Analysis:
Staff propose a budget authorization in the amount of $10,000 for the rental and deployment of
barricades for the Christmas parade.
Recommendation:
Staff recommends approval.

18

ITEM# 2026.077

19

City Council
AGENDA BILL
Meeting Date: 09/28/2026
Subject:
BUDGET IMPACT:

Category: CONSENT

Expenditure Budget:
Revenue Budget:
Proposed Budget Amendment:

$58,000
$
$58,000

Related Ordinance or Resolution No.
Attachments: Staff Report
Staff Contact: Alina Hibbs, Parks and Recreation Director

Summary/Background:
This would authorize additional budget for a coil door to be sourced and installed at the Aquatic Center.

Recommendations:
Date Sent to Committee: 09/21/2026 Date Returned: 09/21/2026
Council Committee: Approve
Staff: Approved
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
APPROVED

1ST reading

DENIED

Enactment reading

TABLED / DEFERRED / NO ACTION

ORDINANCE #

N/A

MOVED TO SECOND READING (Ordinances only)

RESOLUTION #

N/A

9/28/26

20

21

Staff Report
Department of Administration
TO:

Mayor / City Council

FROM:

Alina Hibbs, Parks and Recreation Director

DATE:

September 21, 2026

SUBJECT:

Budget Authorization- Aquatic Center Coil Door

Background:
In April of 2026 council authorized engineering services for the design and construction support
of a coil door (roll up door) to be installed at the Enumclaw Aquatic Center.
Analysis:
Staff propose a budget authorization in the amount of $58,000
• $23,000 for the door and installation of the door. This will be sourced by the City as the
lead time long and there is a scheduled market increase on materials of 8% starting October
2026. We also have a scheduled closure in December which is when we would like to
complete the work to be least impactful on pool users.
• $35,000 for remaining construction work (demolition, site prep, etc).
• REET Fund 130 or 131 to be utilized
Recommendation:
Staff recommends approval.

22

ITEM# 2026.073

23

City Council
AGENDA BILL
Meeting Date: 09/28/2026
Subject: Ordinance No. 2843 - 2nd Budget Amendment for 2026
BUDGET IMPACT:

Category: ORDINANCE

Expenditure Budget:
Revenue Budget:
Proposed Budget Amendment:

$769,042
$(628,555)
$1,397,597

Related Ordinance No. 2843
Attachments: Staff Report, Ordinance 2843
Staff Contact: Kristan Reed, Finance Director

Summary/Background:
This Ordinance updates actual beginning fund balances and items passed by Council since the last budget
amendment. In addition, there is a project rollover from 2025 and a retainage release. For the second reading,
I have added the therapeutic court grant for 2026-2027 and some administrative updates.

Recommendations:
Date Sent to Committee: 09/14/2026 Date Returned:
Council Committee: Recommendation Pending
Staff: Staff recommends approval
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
APPROVED

1ST reading

DENIED

Enactment reading

TABLED / DEFERRED / NO ACTION

ORDINANCE #

MOVED TO SECOND READING (Ordinances only)

RESOLUTION #

9/14/2026

2843

24

25

Staff Report
Department of Finance
TO:

Mayor / City Council

FROM:

Kristan Reed, Finance Director

DATE:

September 28, 2026

SUBJECT:

Ordinance 2843 – 2026 2nd Budget Amendment

Background:
This is the second budget amendment for 2026 and accounts for updates to actual beginning fund
balances, a project rollover and a retainage pay out.
In addition, this budget amendment includes revenues and expenses that have previously been
approved by Council such as:
• Expo Center Admin Building Rear Door Upgrade
• Senior Center Hood Upgrade
• Battersby Ave Boundary Survey
• Roosevelt Ave ADA Ramp Upgrade
• Semi-quincentennial Flagpole at City Hall
• Cole St/Initial Ave Street Clock
The original staff reports and agenda bills for these items have been included.
There have been a few changes between the first and second reading including:
• Engineering of roll up door at the Pool previously approved via consent agenda
• Addition of the Therapeutic court grant 2026-2027
• Move downtown garbage expenses from the General Fund to the Street Fund
• Correction to transfers in the 2026 budget
• Increases in Equipment Rental expenses to due higher fuel costs in 2026
Analysis:
These budget updates reflect our actual beginning fund balances and changes to some revenues
and expenses. Updating the budget to reflect these changes will ensure that the City’s 2026 budget
stays balanced and meets our statutory requirements at year-end.
Recommendation:
Staff recommends approval of Ordinance 2843 – 2026 2nd Budget Amendment

26

ITEM# 2026.071

27

City Council
AGENDA BILL
Meeting Date: 09/14/2026
Subject: Expo Center Administration Building – Rear Door Upgrade
BUDGET IMPACT:

Category: CONSENT

Expenditure Budget:
Revenue Budget:
Proposed Budget Amendment:

$28,000
$
$28,000

Related Ordinance or Resolution No.
Attachments: Staff report
Staff Contact: Chris Searcy, City Administrator

Summary/Background:
The Expo Center Administration building’s rear doors exit to the midway area but lack panic bars and current
code compliance. The front doors were recently replaced and brought up to code through an insurance claim
after a driver struck the old doors. Adequate REET reserves exist to complete this project.

Recommendations:
Date Sent to Committee: 09/14/2026 Date Returned: 09/14/2026
Council Committee: To be provided at the Sep 14th meeting
Staff: Approve
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
APPROVED

1ST reading

9/14/26

DENIED

Enactment reading

9/14/26

TABLED / DEFERRED / NO ACTION

ORDINANCE #

N/A

MOVED TO SECOND READING (Ordinances only)

RESOLUTION #

N/A

28

Staff Report
Department of Administration
TO:

Mayor / City Council

FROM:

Chris Searcy, City Administrator

DATE:

September 14, 2026

SUBJECT:

Expo Center Administration Building – Rear Door Upgrade

Background:
The Expo Center Administration building’s rear doors exit to the midway area but lack panic bars
and current code compliance. The front doors were recently replaced and brought up to code through
an insurance claim after a driver struck the old doors.
Analysis:
A quote was obtained from the contractor that completed the front door renovation. A budget of
$28,000 is sufficient to cover the proposed work plus sales tax and 10% contingency. REET Fund
131 revenue for 2026 is estimated to come in $50,000 higher than budgeted and adequate reserves
exist to complete this project. Completion this fall after Expo’s major events have concluded is
advisable.
Recommendation:
Authorize the expenditure of $28,000 from REET Fund 131 to complete the door upgrade in 2026.

ITEM# 2026.065

29

City Council
AGENDA BILL
Meeting Date: 07/27/2026
Subject: Budget Authorization - Senior Center Hood Upgrade
BUDGET IMPACT:

Category: CONSENT

Expenditure Budget:
Revenue Budget:
Proposed Budget Amendment:
Related Ordinance or Resolution No.
Attachments: Staff Report
Staff Contact: Alina Hibbs, Parks and Recreation Director

Summary/Background:
This would authorize additional budget for full kitchen hood replacement at the Senior Center.

Recommendations:
Date Sent to Committee: 07/20/2026 Date Returned: 07/20/2026
Council Committee: Approve
Staff: Approved
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
APPROVED

1ST reading

7/27/26

DENIED

Enactment reading

7/27/26

TABLED / DEFERRED / NO ACTION

ORDINANCE #

N/A

MOVED TO SECOND READING (Ordinances only)

RESOLUTION #

N/A

$40,000
$
$40,000

30

Staff Report
Department of Parks and Recreation
TO:

Mayor / City Council

FROM:

Alina Hibbs, Parks and Recreation Director

DATE:

July 27, 2026

SUBJECT:

Budget Authorization- Senior Center Hood Upgrade

Background:
The Senior Center is currently undergoing structural improvements and renovations.
Improvements include truss anchoring, structural improvements, flooring, lighting, HVAC,
kitchen improvements, etc. Included in the kitchen improvements is renovating the hood/fire
suppression system to bring it up to current code.
Analysis:
Staff recommend full replacement of the kitchen hood (rather than renovation) which would
include hood upgrade, updated fire suppression system, and new make-up air system. Additional
budget funds of $40,000 are required for completion. The project budget currently has funds to
complete this upgrade. The additional funds requested would be used only in the event that the
currently budgeted contingency is utilized.
Recommendation:
Staff recommends approval.

ITEM# 2026.066

31

City Council
AGENDA BILL
Meeting Date: 07/27/2026
Subject: Budget Amendment – Battersby Avenue Boundary Survey
BUDGET IMPACT:

Category: CONSENT

Expenditure Budget:
Revenue Budget:
Proposed Budget Amendment:

$
$
$20,000

Related Ordinance or Resolution No.
Attachments: Staff Report
Staff Contact: Brian S. Spindor, P.E., Public Works Director

Summary/Background:
The Battersby Avenue Improvements project is identified on the City’s Transportation Improvement Plan (TIP
ID# 5) to be improved in 2028. This project will consist of repairing/repaving the roadway and improving
shoulder conditions between Farman Street and Garrett Street. During preliminary design property line
discrepancies have been identified between City and County records that need resolved prior to moving forward
with the roadway design. For these discrepancies to be resolved a contract needs to be established with a
licensed professional land survey firm to perform title research and to perform a boundary survey to resolve
the discrepancies. A quote of $16,000 was received by ESM consultants to perform the survey and title report
research. Funding would need to be provided from REET funds.
Staff recommend a budget amendment of $20,000 in REET funds to cover the $16,000 contract cost and to
provide $4,000 in contingency funds.

Recommendations:
Date Sent to Committee: 07/27/2026 Date Returned: 07/27/2026
Council Committee: To be provided at the July 27th meeting
Staff: Approve
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
APPROVED

1ST reading

7/27/26

DENIED

Enactment reading

7/27/26

TABLED / DEFERRED / NO ACTION

ORDINANCE #

N/A

MOVED TO SECOND READING (Ordinances only)

RESOLUTION #

N/A

32

Staff Report
Department of Public Works
TO:

Mayor / City Council

FROM:

Brian S. Spindor, P.E., Public Works Director

DATE:

July 27, 2026

SUBJECT:

Budget Amendment – Battersby Avenue Boundary Survey

Background:
The Battersby Avenue Improvements project is identified on the City’s Transportation
Improvement Plan (TIP ID# 5) to be improved in 2028. This project will consist of
repairing/repaving the roadway and improving shoulder conditions between Farman Street and
Garrett Street. During preliminary design property line discrepancies have been identified between
City and County records that need resolved prior to moving forward with the roadway design. For
these discrepancies to be resolved a contract needs to be established with a licensed professional
land survey firm to perform title research and to perform a boundary survey to resolve the
discrepancies.
Analysis:
A quote of $16,000 was received by ESM consultants to perform the survey and title report
research. Funding would need to be provided from REET funds
Recommendation:
Staff recommends a budget amendment of $20,000 in REET funds to cover the $16,000 contract
cost and to provide $4,000 in contingency funds.

33

ITEM# 2026.68

City Council
AGENDA BILL
Meeting Date: 08/10/2026
Subject: Budget Amendment – Roosevelt Ave ADA Ramp Upgrades
BUDGET IMPACT:

Category: CONSENT

Expenditure Budget:
Revenue Budget:
Proposed Budget Amendment:

$
$
$

Related Ordinance or Resolution No.
Attachments: Staff Report
Staff Contact: Brian S. Spindor, P.E., Public Works Director

Summary/Background:
The Roosevelt Ave ADA Ramp Upgrade project was awarded on 30 March 2026 to Diversified Holdings in the
amount of $229,191.67. A grant provided by the Washington State Transportation Improvement Board (TIB) will
fund 80% of the project cost and the remaining 20% is funded by the City. The City originally budgeted $80,000 to
cover the cost of the TIB grant match. A budget amendment in the amount of $155,000 is needed to fund the contract
cost until the City receives the TIB grant reimbursement.
Staff recommend a budget amendment of $155,000 in REET funds for the Roosevelt Ave ADA ramp upgrade
project.

Recommendations:
Date Sent to Committee: 08/10/2026 Date Returned: 08/10/2026
Council Committee: To be provided at the August 10th meeting
Staff: Approve
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
APPROVED

1ST reading

8/10/26

DENIED

Enactment reading

8/10/26

TABLED / DEFERRED / NO ACTION

ORDINANCE #

N/A

MOVED TO SECOND READING (Ordinances only)

RESOLUTION #

N/A

34

Staff Report
Department of Public Works
TO:

Mayor / City Council

FROM:

Brian S. Spindor, P.E., Public Works Director

DATE:

August 10, 2026

SUBJECT:

Budget Amendment – Roosevelt Ave ADA Ramp Upgrades

Background:
The Roosevelt Ave ADA Ramp Upgrade project was awarded on 30 March 2026 to Diversified
Holdings in the amount of $229,191.67. A grant provided by the Washington State Transportation
Improvement Board (TIB) will fund 80% of the project cost and the remaining 20% is funded by
the City.
Analysis:
The City originally budgeted $80,000 to cover the cost of the TIB grant match. A budget
amendment in the amount of $155,000 is needed to fund the contract cost until the City receives
the TIB grant reimbursement.
Recommendation:
Staff recommend a budget amendment of $155,000 in REET funds for the Roosevelt Ave ADA
ramp upgrade project.

ITEM# 2026.067

City Council
AGENDA BILL
Meeting Date: 08/10/2026
Subject: Bid Award – Cole Street / Initial Ave Street Clock
BUDGET IMPACT:

Category: CONSENT

Expenditure Budget:
Revenue Budget:
Proposed Budget Amendment:

$
$
$

Related Ordinance or Resolution No.
Attachments: Staff Report
Staff Contact: Brian S. Spindor, P.E., Public Works Director

Summary/Background:
The Cole Street / Initial Ave Street Clock Project will include removal and replacement of cement concrete
sidewalks, installation of a 15ft Street Clock and foundation, and electrical trenching. Improvements will take place
at the intersection of Cole St and Initial Ave adjacent to the city parking lot. City staff prepared engineering plans
and specifications for the improvements and estimated the total 2633 project cost to be $67,296.88.
Mashell River Construction provided a quote in the amount of $34,878.60. The bid submitted by Mashell River
Construction, LLC was determined to be complete and fully responsive. Mashell River Construction, LLC was
determined to be fully qualified to complete the Cole Street / Initial Ave Street Clock project.
Staff recommends a budget amount to the 2528 project budget to include the $100,000 King County Grant funds, utilize
the remaining 2528 fund balance for the 2633 Cole Street / Initial Ave Street Clock project, and award of Schedule A
and Schedule B of the Cole Street / Initial Ave Street Clock Project to Mashell River Construction in the amount of
$34,878.60 with a contingency for the full project budget amount.

Recommendations:
Date Sent to Committee: 08/10/2026 Date Returned: 08/10/2026
Council Committee: To be provided at the August 10th meeting
Staff: Approve
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
APPROVED

1ST reading

8/10/26

DENIED

Enactment reading

8/10/26

TABLED / DEFERRED / NO ACTION

ORDINANCE #

N/A

MOVED TO SECOND READING (Ordinances only)

RESOLUTION #

N/A

35

36

Staff Report
Department of Public Works
TO:

Mayor / City Council

FROM:

Brian S. Spindor, P.E., Public Works Director

DATE:

August 10, 2026

SUBJECT:

Bid Award – Cole Street / Initial Ave Street Clock

Background:
Project number 2528 included the procurement and installation of a Street Clock. Upon further
evaluation, an improved location for the Street Tower Clock was determined to be on the downtown
strip of Cole Street at the intersection of Cole St and Initial Ave to better promote tourism / community
engagement. Bid Alternate Schedule C was declined for the 2528 project contract. A grant received
from King County expanded the total available funding for the 2528 project to $200,000 with $100,000
coming from Facility/Utility funds and King County providing $100,00 in grant funding.
A separate contract for Project number 2633 was established for the Cole Street / Initial Ave Street
Clock project. The Cole Street / Initial Ave Street Clock Project will include removal and replacement
of cement concrete sidewalks, installation of a 15ft Street Clock and foundation, and electrical
trenching. Improvements will take place at the intersection of Cole St and Initial Ave adjacent to the
city parking lot in the City of Enumclaw, WA. City staff prepared engineering plans and specifications
for the improvements and estimated the total 2633 project cost to be $67,296.88. Staff intend to use
remaining funds from the 2528 City Hall Flagpole project to complete the work.
Analysis:
Mashell River Construction provided a quote in the amount of $34,878.60. Per our purchasing policy
adopted in resolution 1755, “Contracts less than $35,000 do not require multiple quotes provided it is
determined that the quote received is fair and reasonable.” The bid submitted by Mashell River
Construction was determined to be fair and reasonable. The bid submitted by Mashell River
Construction, LLC was determined to be complete and fully responsive. Mashell River Construction,
LLC was determined to be fully qualified to complete the Cole Street / Initial Ave Street Clock project.
Construction management will be performed by city staff with a construction start date no earlier than
September 8th, 2026 with 25 working days allotted for construction.
Current 2528 budget is as follows:
2528 City Hall Flagpole Project – King County Grant Funds
2528 City Hall Flagpole Project – City Funds
Street Clock Purchase
Bike Rack Purchase -Estimate
2633 Contract Schedules A and B
2633 Contingency
TOTAL

$100,000.00
$25,461.81
$25,034.00
$1,500.00
$34,878.60
$13,125.59
$200,000.00

37
Recommendation:
Staff recommends a budget amount to the 2528 project budget to include the $100,000 King County
Grant funds, utilize the remaining 2528 fund balance for the 2633 Cole Street / Initial Ave Street Clock
project, and award of Schedule A and Schedule B of the Cole Street / Initial Ave Street Clock Project
to Mashell River Construction in the amount of $34,878.60 with a contingency for the full project
budget amount.

38
ORDINANCE NO. 2843
AN ORDINANCE OF THE CITY OF ENUMCLAW, WASHINGTON, AMENDING THE ANNUAL
OPERATING BUDGET ORDINANCE NO. 2841 FOR THE FISCAL YEAR 2026 AND RECONCILING
THE DIFFERENCES BETWEEN ESTIMATED BEGINNING FUND BALANCES AND ACTUAL
BEGINNING FUND BALANCES AND MOVING THOSE AMOUNTS TO ESTIMATED ENDING
FUND BALANCES.
Whereas, pursuant to RCW 35A.33.090 a need exists which could not have been reasonably
foreseen at the time of the filing of the 2026 Budget which requires the receipt and expenditure of
money not provided for in the annual budget and is not one of the emergencies specifically enumerated
in RCW 35A.33.080; and
Whereas, when preparing the annual budget, it is not possible to estimate the exact amounts for
beginning fund balances; and
Whereas, the exact amounts for beginning fund balances are now available; and
Whereas, budget estimates become clearer during the course of the year; and
Whereas, Council desires to use the budget as a management tool; and
Whereas, some projects were not completed by the end of 2025 and require a budget rollover:
and
Whereas, some administrative changes have been identified.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ENUMCLAW, WASHINGTON
DOES ORDAIN AS FOLLOWS:
Section 1. Amended Budget: Details of changes to individual funds are shown in the attached
Exhibit A. The amended 2026 budget is as follows:

FUND

Amended
Amended
Beg. Fund
Amended
Total
Amended
End. Fund
Balance + Revenues = Resources - Expenditures = Balance

General Fund - 001
Contingency - 101
Street - 110
TBD - 112
Lodging Tax - 115
REET 2 - 130
REET 1 - 131
Seized Assets - 150
Drug Enforcement - 156
Impact/Mitigation Fees - 158
Pool - 170
Property Mgmt - 180
LID Debt Service - 215
LID Guaranty - 230
Water - 410
Wastewater - 420
Natural Gas - 430
Solid Waste - 440
Stormwater - 450
Revenue Bond Fund - 455
Equipment Rental - 520
Information Services - 530
Facilities - 535
Schlotfeldt Library - 621
Cemetery Endowment - 701
Lafromboise Memorial - 722

4,334,107
998,557
601,549
718,666
34,160
1,685,328
486,289
46,914
17,690
2,563,212
109,049
1,753,861
79,105
70,013
6,619,279
1,879,128
3,370,221
979,892
733,893
404,021
5,194,542
364,576
833,083
843,871
142,172

18,680,572
38,000
1,302,877
1,041,849
26,000
415,000
390,000
2,000
600
776,398
1,646,707
159,303
13,000
7,000
5,128,972
12,132,990
8,566,286
4,368,592
1,772,498
660,164
2,313,697
2,048,664
1,561,597
57,000
5,000

23,014,679
1,036,557
1,904,426
1,760,515
60,160
2,100,328
876,289
48,914
18,290
3,339,610
1,755,756
1,913,164
92,105
77,013
11,748,251
14,012,119
11,936,507
5,348,484
2,506,391
1,064,185
7,508,239
2,413,240
2,394,680
900,871
147,172

19,418,201
1,652,583
1,125,181
39,040
1,500,680
69,798
34,000
12,000
593,429
1,717,804
52,873
53,545
6,692,319
12,877,363
7,911,809
4,724,656
1,646,334
660,164
1,979,102
2,053,573
1,504,733
4,600

3,596,478
1,036,557
251,843
635,334
21,120
599,648
806,491
14,914
6,290
2,746,181
37,952
1,860,291
38,560
77,013
5,055,932
1,134,756
4,024,698
623,828
860,057
404,021
5,529,137
359,667
889,947
900,871
142,572

Totals

34,863,177

63,114,768

97,977,945

66,323,787

31,654,158

Ordinance No.: 2843
Draft No: 2
Date: September 28th, 2026
Ordinance Requested by: Finance Director

Page 1

39
Section 2: That a need is declared to exist.
Section 3: If any provision of this ordinance is determined to be invalid or unenforceable
for any reason, the remaining provisions shall remain in force and effect.
Section 4: This ordinance shall be in force and take effect five (5) days after passage, approval
and publication as required by law.

____________________________________
Mayor Anthony Wright
INTRODUCED:
PASSED:
APPROVED:
PUBLISHED:

________________
________________
________________
________________

ATTESTED:

_________________________________
Jessica Rose
City Clerk

APPROVED AS TO FORM:

_________________________________
Joanna Eide
City Attorney

Ordinance No.: 2843
Draft No: 2
Date: September 28th, 2026
Ordinance Requested by: Finance Director

Page 2

40

Ordinance No.: 2843
Draft No: 2
Date: September 28, 2026
Ordinance Requested by: Finance Director

Page 3