Loading...
HomeMy WebLinkAbout04-12-2004 - Agenda PacketMEDINA CITY COUNCIL MEETING AGENDA April 12, 2004 501 Evergreen Point Road A. CALL TO ORDER 7:00 p.m. Medina, WA 7:00 p.m. B. ROLL CALL (Adam, Blazey, Nunn, Odermat, Phelps, Rudolph, Vail Spinosa) C. APPROVAL OF MEETING AGENDA D. AWARDS AND PRESENTATIONS - None E. ANNOUNCEMENTS 1. Mayor 2. Council 3. Staff F. CONSENT AGENDA 1. Minutes from March 8, 2004 Council Meeting 2. Minutes from March 22, 2004 Council Study Session 3. Approval of March 2004 Checks/Finance Officer's Report 4. Adoption of City Council Guidelines Manual G. AUDIENCE PARTICIPATION 1. Non -Agenda Items (3 minutes per person) H. REPORTS 1. Police Department 2. Development Services 3. Public Works Department 4. Park Board 5. Finance Committee 6. Personnel Committee 7. Emergency Preparedness Committee 8. City Manager's Report I. PUBLIC HEARING - None J. OTHER BUSINESS 1. Discussion of Boarding House Regulations 2. Discussion of Intersection Sight Distance Standards 3. Authorize Expenditure for 841" Avenue NE Tree Trimming 4. Discussion of International Building Code Adoption 5. Update on Medina Beach Park Project 6. Authorize Labor Agreement with Public Works Union 7. Authorize Labor Agreement with Police Officers 8. 1s` Quarter Financial Report 9. Council Agenda Calendar K. NEW BUSINESS L. EXECUTIVE SESSION 1. Personnel Matters 2. Discussion of Land Acquisition M. ADJOURNMENT ITEM F - 1 MEDINA CITY COUNCIL REGULAR MEETING MINUTES March 8, 2004 Medina City Hall 7 00 PM 501 Evergreen Point Road ROLL CALL Present: Council members Miles Adam, Drew Blazey, Katie Phelps, Pete Vall-Spinosa, Deputy Mayor Nunn and Mayor Mary Odermat. AbsenUExcused: Council member Bob Rudolph Staff Present: City Manager (CM) Doug Schulze, City Attorney Kirk Wines, Police Chief Jeff Chen, Director of Public Works (DPW) Shel Jahn, Planning Director (PD) Joseph Gellings and Recording Secretary Caroll Wedlund. Consultant Building Official (BO) Bob Rohrbach was also present. CALL TO ORDER The meeting of the Medina City Council was called to order at 7:03 p.m. APPROVAL OF MEETING AGENDA It was suggested item number J-3 under Other Business, Intersection Sight Distance Regulations, be deferred to another meeting. It was also requested that item number J-7, Application for Rezone — Weymouth, be moved up to item number J-1. It was moved and seconded to approve the agenda as amended, and the motion carried unanimously. ANNOUNCEMENTS Mayor Odermat relayed the following: • An ETP monthly business meeting is scheduled for Friday, March 12 from 7:30 to 9:30 a.m. at the Overlake Hospital Conference Center. • The Emergency Preparedness Committee will meet Wednesday, March 17 at 5:00 p.m. in the Council chambers. • An SR-520 Eastside Community Roundtable will occur on Wednesday, March 31 from 6:30 to 8:30 p.m. in the Peter Kirk Room of Kirkland City Hall. • The Green Store Decision Petitioners' Motion for Summary Judgment would be heard Friday, March 12 at 9:30 a.m. in the King County Courtroom of Superior Court Judge Michael J. Fox. CM Schulze stated the Council had requested a report on legal issues surrounding the trees on 84t� Avenue NE. However, due to business the City Attorney had been handling regarding the Medina Store and school zoning issues, he was not yet finished, but would have the information available for the March Study Session. DPW Jahn added the next Tree Committee meeting consisting of Overlake Golf, St. Thomas and Council representatives would take place on April 5. However, if Council consensus was not reached, he suggested that meeting be delayed as well. CONSENT AGENDA Council member Vall-Spinosa moved, seconded by Council member Blazey, to approve the consent agenda. Mayor Odermat volunteered to serve as the city's representative to the Jail Assembly. The following modifications were made, and the motion carried unanimously: E-1 Minutes of February 9, 2004 Council Meeting — approved with change—pg. 3—Under City Manager's Report court" should be "trustee". E-2 Minutes of February 23, 2004 Council Study Session — approved with changes—pg. 3—last paragraph, Project should be $10 million; pg 4—paragraph 7, change "Medina Elementary to Bellevue School District. E-3 February 2004 Checks and Finance Officer's Report — approved E-4 NE 121h Street Overlay Project Bid Award - approved E-5 Authorize the City Manager to Execute Joint Powers Agreement for Regional Public Safety Communications Consortium — approved E-6 Appoint City Representative to Jail Assembly — Mayor Odermat appointed to Jail Assembly AUDIENCE PARTICIPATION Mayor Odermat opened the meeting to audience participation. Ron Santi, 7842 NE 8th Street, stated the cost for the Medina Elementary School project was S10 million, rather than S3 million. Susan Potts, 8443 NE 61h Street, complimented Medina police officers for being at SR-520 during rush hour, as their presence had made a difference City Council Meeting Minutes March 8, 2004 Page 2 REPORTS Police Department —Chief Chen gave an overview of MPD activity during February: • Four E-lerts were issued during February. • MPD apprehended an individual responsible for five car prowls in the Overlake Drive West area. Car prowlers were becoming more brazen, and had shattered a window to gain access to a vehicle. Chief Chen cautioned citizens to hide items so they were not visible. • Chief Chen brought attention to brochures regarding identity theft that had been issued by MPD. • MPD issued 193 infractions along NE 24`h Street over the past 13 months, of which 62 percent were for speeding. MPD had emphasized traffic control to help reduce speeding in that area. • Every 3-4 days, MPD moved the speed monitor to another location, and cycled it back to areas where they received citizen complaints. DPW Jahn added the PW Department had four in -lane pads that produced data such as vehicle speeds, sizes, and peak volumes. It could be set for specific time intervals. The highest speed recorded was 75-80 miles per hour. Development Services --It was suggested contractors and homeowners be included in the Architect Focus Group. Public Works —DPW Jahn reported the PW crew was focusing on planting trees, and following up with tree trimming/removal. He stated some sprout maple trees on property abutting resident Rod Bindon's parcel had been girdled by someone and as a result, had to be removed. He planned to plant a replacement tree in that spot. Rod Bindon, 8424 NE 61h Street, stated the maple trees in question were seedlings from other ones, and there had never been a large maple in that location. He stated planting a large tree there would impact his potential view from the vacant lot at such time as he decided to develop it. Further, a large tree would impact the view from the Riley property as well. He was scheduled to meet with DPW Jahn the following afternoon regarding this issue. Susan Potts, 8443 NE 6`h Street, encouraged the Council not to plant trees that would block views. DPW Jahn stated the girdled trees on NE 71h Street had blocked someone's view. Whoever girdled them had intent. He promised to produce a tree report at the March Study Session. DPW Jahn also relayed the Bellevue sanitary sewer system had experienced a power outage and had used a backup generator for testing, which resulted in fumes and odor inside City Hall. He thought rerouting the exhaust further away from the building and having Bellevue test at a different time might solve the problem. Park Board —There was no Park Board report. Finance Committee In response to a question from Council member Adam regarding the tree fund in the February Finance Report, CM Schulze explained the state auditor had issue with the tree fund classification as a special fund. There was a difference in how it was classified, and how that revenue and expenditures were reported in the total financial picture. However, the money in that fund was for trees only. Mayor Odermat reported Sales and Use Tax appeared to be fluctuating on a monthly basis, and was down by 3 percent for February 2004. However, the city was meeting expenditure projections. Personnel Committee —Council member Blazey indicated the Personnel Committee had met. However, they were waiting for a decision regarding whether or not to have subcommittees. Emergency Preparedness Committee —Council member Blazey announced the next Emergency Preparedness Committee meeting was on March 17, 2004. Everyone was welcome to attend. It was noted the Home Emergency Preparedness Kit was now available. CM Schulze stated the quick guides would be distributed at Strengthening Preparedness Among Neighbors (SPAN) meetings as an incentive for residents to organize them. City Manager's Report —CM Schulze explained sidewalks had been raised during a previous Council meeting, and the information in his City Managers Report was to provide the Council with background information. Deputy Mayor Nunn suggested the sidewalk/roadway percentages should be checked. CM Schulze continued the monthly permit timeline report was helpful in defusing complaints in the future. Council member Blazey noted the PD was monitoring construction workers parking where they should not be, and the Council would need to address this issue. The PW crew was going to install no parking signs as their schedules permitted. City Council Meeting Minutes March 8. 2004 Page 3 PUBLIC HEARING School Special Use Permit Criteria —Mayor Odermat stated the Council was creating an ordinance that would apply to the three Medina school properties. Later on, the Council would hear the special use permit for Medina Elementary School. PD Gellings recalled at the February Study Session the Council had finalized the objective statements, and the PC had developed a recommendation for the Council since that time. He noted three aspects of this draft ordinance which were of concern to staff: 1. Criterion D. Emergency Preparedness Center—PD Gellings recommended elimination of Criterion D, because staff did not feel it was appropriate for city review of the school district's emergency preparedness plan as a special use permit requirement. Rather, any dialog on the topic should be confined to informal discussions between city staff and school staff. 2. Criterion H. Parking —Staff felt "school sponsored events" should be changed to "special eventsto allow for the parking demand of large events held on school grounds that may not be direct school sponsored. 3. Criterion K. Signs —It was believed regulation of design for outdoor signs that were not visible from the public right-of-way might be outside of the city s zoning authority. He suggested some amendment of this language. Mayor Odermat opened the public hearing to comments from the audience. Speaking as a resident, Mark Nelson, 1233 Evergreen Point Road, architect and PC member, suggested the Council consider additional ordinance language. Under Criterion C, Landscaping, he stressed the importance of including language regarding clear sight lines at intersections. Deputy Mayor Nunn stated the Council would not be adopting the ordinance tonight. Mr. Nelson also voiced concern about school lighting spilling over onto adjoining residential properties. He also suggested the Council define some parking standards, rather than allow the school district to decide. John Amanat, Capital Construction Manager, Bellevue School District, 12037 NE 8th Street, Bellevue 98005, requested a specific parking formula. PD Gellings stated staff had reviewed several formulas and decided to keep the parking criterion discretionary. Mr. Amanat requested a specific parking formula. Mayor Odermat noted the preliminary number of parking spaces provided to the Council had been based on Bellevue School District standards. Her notes from the PC meeting suggested the Council should ask school personnel about parking plans for overflow events, including the possibility of shuttle service. The PC had also discussed Grass Crete as an option for surfacing some parking area.. Ron Santi, 7842 NE 8th Street, stated the following: • He submitted a packet of e-mails under separate cover. • Neighborhood mitigation should be added to all the criteria categories. • He asked for greater setbacks from NE 8`h Street. • Any two-story structures should be on the Overlake side, with only one story on the NE 8`h Street side facing neighborhood front yard vistas. • Parking and pick-up/drop-off stay in the same general area as present, but that it should be more efficiently designed. • The school should be thought of in terms of a residential structure. He also wanted NE 81h Street to look more like Overlake Drive than it did at present. • A neighborhood design committee should be involved in the process. Mayor Odermat closed the public hearing. Following discussion, the Council made the following decisions for the Ordinance Establishing Special Use Criteria for Schools: A. Compatibility —No changes. School facilities and grounds must be compatible with the content of the Comprehensive Plan for the city and with any neighborhood planning goals that are adopted by the city. B. Setbacks —No changes. All parts of any building shall be set back 40 feet from any property line except that where the adjoining property is zoned for residential use, the setback shall be 60 feet. C. Landscaping No changes Permit applications must contain a design for a landscaping buffer upon each of the site's property lines which adequately mitigates visual and noise impacts of the school on surrounding residences. The design shall detail the location and species of proposed trees and vegetation, including use of year-round foliage patterns where City Council Meeting Minutes March 8, 2004 Page 4 appropriate. Lines of sight necessary for safe school operation shall be considered in the landscaping plan. The landscaping plan shall accomplish aesthetic goals while minimizing impacts to safety -required lines of sight. D. Emergency Preparedness Functions Center —With the exception of Council member Vall-Spinosa, who saw the school emergency preparedness center as an opportunity, the Council decided to remove this criterion. D. (Replacing D above) Pedestrian and Vehicular Circulation Plan —The application shall include a pedestrian and vehicular circulation plan emphasizing safety and efficiency in the management of school -generated pedestrian and vehicular activity. The circulation plan must include school bus loading and unloading operations, deliveries and parking management. E. Lighting—PD Gellings suggested including language stating school lighting should stay on school property, which met with Council approval. With due consideration for safety concerns, the application shall include a lighting plan which establishes an overall lighting level which is compatible with a single-family neighborhood. School lighting should be designed to light only school property. F. Safety —No changes. The layout of buildings and the lighting design shall not create dead-end paths or concealment potential. G. Parking —It was suggested the Council delete "special events', not use a parking formula and leave the language as written. The Council authorized involvement of the city engineer with the school district for review of parking and circulation, to compare the parking plan with those used in other communities, and to report back prior to the SUP application process. The proposal shall include an adequate number and size of parking spaces, taking into consideration the requirements of buses, staff, parents and deliveries. H. Height —No changes. The height at any point of any building or structure shall not exceed 35 feet measured vertically from the original or finished grade, whichever is lower. I. Massing --In addition to the maximum building height restriction of Subsection H, the design of the building shall minimize the amount of three-dimensional bulk existing in the first 20 feet of the building on all sides of the building that adjoin residential -use properties, including residential properties which are separated from school property by a street. This minimization of bulk shall be accomplished through pitched roofs, step -backs or other architectural design techniques that reduce the perceived height of the building and eliminate flat facades facing residential properties. J. Signs —Mayor Odermat suggested taking PD Gellings' recommendation regarding signs that faced inward. PD Gellings suggested using existing Code provisions for signs, which met with Council consensus. The Signs criterion was eliminated. The Council requested a sign ordinance amendment to be scheduled for a future Council meeting. J. Land Use Designation —No changes. Construction of school buildings or associated structures shall only be allowed on parcels that are designated as school properties on the official land use map of the city. K. Minimum Lot Area —No changes. The building site shall have a minimum lot area as follows: 1. Elementary, five acres for the first 100 students, and one-half acre for each additional 100 students, or fraction thereof. 2. Junior or senior high, 10 acres for the first 100 students, plus one-half acre for each additional 100 students or fraction thereof. L. Maximum Lot Coverage —No changes. The school and all auxiliary buildings shall not cover more than 35 percent of the building site. Council member Phelps moved, seconded by Council member Vall-Spinosa, to adopt the Special Use Criteria ordinance with the above revisions, which carried unanimously. City Council Meeting Minutcs March S, 2004 Page 5 A recess was taken at 9.01 p.m., and the meeting reconvened at 9:10 p.m. OTHER BUSINESS Application for Rezone--Weymouth—City Attorney Wines asked if any Council member had an interest in the property or an interest in the outcome of the rezone petition; if any Council member had received any communications concerning the rezone application, and if any Council member was not able to render a fair decision. Deputy Mayor Nunn had no interest, and no ex parte contacts. Council member Blazey had no interest, and none in the outcome. He had received e-mails from citizens Art Dietrich and Henry Paulman. Council member Vall-Spinosa also had received those e-mails, but had no interest in the project or the outcome. None of the other Council members had any interest, or any in the outcome. City Attorney Wines asked if members would be affected or be unable to make an impartial decision, on the basis of the e-mails, and all replied they would not be affected. PD Gellings gave an overview of the project and provided background information. He noted the three most recent letters from Medina citizens were in the Council packets. City Attorney Wines advised the applicant was only allowed to bring up issues that had been mentioned before the PC, and was not permitted to testify. The Council should keep in mind they were considering whether the PC recommendation was justified. He also stated new evidence could only be admitted if it related to the validity of the PC's decision and was newly discovered evidence, or if the PC improperly refused to accept or consider the evidence. He suggested the Council consider the pictures in the Council packets as illustrations, rather than new evidence. Land -use attorney Jeffrey Eustis, 505 Madison Street, Seattle 98104, noted the Weymouth parcel was the only property in the Neighborhood Character Preservation District (NCPD) zone that straddled the ridge down to Groat Point. Property owners within the zone created the district to protect westerly facing views. The parcel was unique because it faced west, but focused to the south. Mr. Eustis stated the property was inappropriately included in the NCPD zone. He emphasized construction of this home would not impact the westerly view of any upslope properties. Further, it was in scale with other homes in the area, and the applicant had styled it well within setback lines. If he were not allowed a rezone, the resultant home would be more massive than was otherwise the case. Ron Reed, Reed Architects, 16218 Vashon Highway SW, Vashon Island, 98070, stressed this was a unique property within the NCPD zone. The parcel actually sloped to the south. The applicant was only asking for a five- foot height addition. Mr. Reed showed a panoramic view picture at 20 feet height and at 25 feet height. Mr. Reed disagreed with adjacent neighbor Arne Josefsberg's testimony that he had a view during the February 3, 2004 PC hearing. Mr. Reed stated the property in question had been arbitrarily chosen to be within the NCPD zone. The parcel had a view to the west, but focused to the south. It also had the least slope of all properties within the NCPD. During the PC hearing, Chair Lostrom stated the citizens committee, in determining which properties were included in the NCPD, utilized topographical facts. He emphasized most of them had a topographical difference whether they were in the NCPD zone or out of it. He did not believe a two -foot height difference would make a view. Mr. Reed also stated there was a 25-foot hedge surrounding the Josefsberg property comprised of plant material that was classified as a tree at Medina Nursery.. It could grow to be 40-50 feet high, per research through the University of Oregon. Therefore, what was no view was suddenly a view. He requested reconsideration of the PC report. Paul Saad, 7644 NE 8`h Street, general contractor for the Josefsberg property, stated he had been a member of the PC when approval was granted for this ordinance creating the NCPD zone. It was the neighborhood residents who had approached the PC requesting a 20-foot height limit. He challenged Mr. Eustis' statement that views would not be impacted. Mr. Saad had walked the property and had planted stakes. No permit had yet been issued for the Josefsbergs. Therefore, no height had been established for a structure on their property. He noted the height limit was measured from the lowest point where the foundation intersected the ground. He provided an overview of view corridors from the Josefsberg site to both east and west. Mr. Saad clarified the architect had stated the hedge that had been cut down was really a tree. He had notified the city ahead of time the Josefsbergs wanted to trim the hedge in the right of way, and had been given permission to do so. Mr. Saad also stated the Josefsberg parcel was not part of the NCPD, and the height of the house would determine where it would be situated on that property. Anna Riley, 8429 NE 71" Street, stated she was the real estate agent for the Josefsberg property. It was important that the property had both east and west views. A section of the hedge had been cut down to show them the western view. She had informed them the Weymouth property was part of the NCPD zone. Ms. Riley emphasized the Josefsbergs had every right to maximize both their western and eastern views. Further, Mr. Weymouth had known his parcel was in the NCPD zone when he purchased his lot. The existing home on the Weymouth parcel City Council Meeting Minutes March 8 2004 Page 6 had a good view corridor. The PC had taken into consideration that everyone knew beforehand about the NCPD zone and knew what they were purchasing. She did not want the Josefsbergs to suffer injury to their view corridor. Susan Potts, 8443 NE 6th Street, emphasized assumption should not be turned into fact. It did not serve the citizens well to overturn the NCPD. People who purchased lots in the future would use this decision as an example. People purchasing property needed to be able to count on the fact the parcel would be the same in the future, and those residents' homes would hold their value. She emphasized that two feet could obliterate a view. Ron Reed did not think that a full view to the west existed from the Josefsberg parcel, but that there was a western view to the north end of the Weymouth lot. He noted the Josefsberg parcel was actually on the ridgeline as well. Mr. Reed distributed pictures. He emphasized the shrub was classified as a tree, which could grow to 50 feet high. The OTAK representative had determined it was cut without a permit on city right-of-way property. In the end, it was stated it was a shrub. Paul Saad referred to the stakes, noting when he had installed them, he had been working with the Josefsbergs. A surveyor had not installed them, and the stakes had not been located per a final set of blueprints for the house. Arne Josephsberg, 8620 NE 7th Street, stated he had lived in Medina Heights for eight years, and had surveys done to consider both easterly and western views. He had made a very large investment for this property on Upland Road, particularly for its western exposure. Mr. Josefsberg emphasized there was a view to the western side of Lake Washington that was very important to him. Further, the valuation was based on both views. He emphasized that Mr. Weymouth had purchased his parcel knowing there was a 20-foot height limit. During the PC hearing, it was made clear that the reason for the NCPD zone was to protect views. No facts had changed. Ron Santi stated the conditions had not changed significantly since the property was zoned. The applicant was asking to change a long-standing rule that everyone understood. He emphasized the burden should be upon the applicant, especially since the neighbors had voiced objections. He urged the Council to reject the rezone. Edith Martin, 8467 Midland Road, wanted to know the size of the proposed Weymouth house. Mr. Reed responded the proposed home was a little over 4,000 feet, and the basement would be totally underground. Ms. Martin thought the residence would look out of place, looking up from Midland Road. Rod Bindon, 8424 NE 6th Street, recalled he had served on the NCPD committee in 1997 that had conducted research on this matter and had made a recommendation to the PC. Mr. Johnson, the former owner, had been a member of this committee and could have mentioned any preference. The NCPD line had been drawn with Mr. Johnson's concurrence and the committee's polling of neighbors. Mr. Bindon stated the NCPD should be left as is, unless there were some special circumstances, and he was not aware of any. Dick Hansen, 443 — 861h Avenue NE, stated 56 property owners had been in favor of a 20-foot height restriction, and three against it. There were 15 citizens who could not be contacted because houses were for sale, or they were on vacation. Further, 32 people in the 25-foot height level wanted to be included in the 20-foot limit, but were excluded by final analysis of the Council and the city engineer It was the people's vote that was very important to what was being considered. Arne Josephsberg asked if Mr. Weymouth could expand his proposed home by seven feet and obtain a variance. Mr. Reed responded they could not expand within the setbacks by seven feet. PD Gellings added if the house were built as proposed, an addition could not be done because lot coverage was already maximized. After it was built, if Mr. Weymouth wanted to extend, something else must be removed. Mr. Eustis noted residents who had spoken all resided outside of the NCPD zone. He pointed out the Josefsberg house might be located further down the slope from the existing house on the Weymouth lot. If so, they had less of a view to begin with, because the beginning point was lower. If the Weymouth roof height went to 25 feet, the Josefsbergs would be losing less because they already had less. The listing agent had stated view was very important. One could not judge a view from the house that was already on the Weymouth property, because that home was not going to be replicated. The actual view would be replicated by the yellow rectangle shown earlier. Mr. Hanson had stated the original perimeter for the NCPD included properties on the west and east side of the ridge. The NCPD zone excluded properties on the east side. Attorney Eustis opined that Weymouth request fully complied with the inent of creating the NCPD zone. What Mr. Weymouth was requesting fully complied with the City Council Meeting Minutes March S, 2004 Page 7 NCPD zone. The purpose of the zone was to protect westerly -facing properties. The Weymouth property had been inappropriately zoned in the NCPD. Anne Zubko, 8604 NE 6th Street, stated people living in the NCPD zone had made real estate decisions based on view protection. She suggested the Council look out for the good of a wider group rather than one person requesting special favors. Anna Josephsberg, 8620 NE 7th Street, stated it was insulting to hear she was 'insane' to want to build a house facing west. Mayor Odermat referred to the directions given at the bottom of the first page of item J-7, which stated the Council must find all five of the criteria had been met in order to approve a rezone. The Council affirmed the PC decision because not all of the conditions had been met, and denied the Weymouth rezone application. City Attorney Wines advised giving the Mayor authority to sign the Resolution regarding Reclassification of Zoning District for the Weymouth residence. Council member Blazey moved, seconded by Council member Vall-Spinosa, to adopt the resolution and to authorize the Mayor to sign it, which passed unanimously. Authorization for Administrative Approval of Temporary Construction Mitigation Plan —Shiro —CM Schulze explained the issue had come up Thursday of last week because of an expired building permit and construction mitigation plan for the Shiro property. He noted it could hold up the project. CM Schulze described the options at the staff level. BO Rohrbach explained this anomaly had not been anticipated when Chapter 15.20 was adopted. CM Schulze added the project did not meet criteria for extension of their permit, and it required a new one. In order to obtain a new permit, the project would require a mitigation plan to be approved by the PC, which would take 50- 75 days. In the meantime, the project would be shut down until the PC approved the mitigation plan. BO Rohrbach estimated the project could be completed in 90-100 days if it were allowed to continue. Staff had suggested a temporary mitigation plan that could be administratively approved or an emergency ordinance to approve requirements for the mitigation plan. There was no other option except to shut down the project until the mitigation plan could be approved. BO Rohrbach noted the applicant had built a major retaining wall on the project prior to beginning house construction. It had been a very complex project that could have been completed within the initial 18-month period, if everything went well. The existing ordinance required city review of all on -site work at time of permit extension or renewal. The applicant had completed 98 percent of the required work. However, some items had been ordered from China. There were also some other things that could not be completed to the point where BO Rohrbach could grant an extension. Further, this project had been approved under the old mitigation requirements, and had begun before the new Level II mitigation requirements took effect. BO Rohrbach recommended giving the City Manager authority to work with him and PD Gellings for administrative approval of a temporary construction mitigation plan, if the applicant could complete the project within 180 days. Council member Vall-Spinosa moved, seconded by Council member Adam, to approve a temporary construction mitigation plan for the Shiro project, and the motion passed, with Council member Phelps abstaining. Dave Broder, 26109 — 20151 Place SE, Covington, stated the owners had tried to get the project completed in 18 months to appease their neighbors. He indicated they still had to apply for a new permit. Citizen Request for Refund of Collection Fees —Council member Blazey stated he had some concerns about this request and proposed moving it to a future meeting. CM Schulze stated he had explained to the owner the Council would be discussing this request tonight. However, it could be a future meeting agenda item. Ordinance Amending MIMIC 2.40 — Park Board Rules and Procedures --It was noted the current ordinance contained some flaws, such as Council members serving as ex officio members of the Park Board. A Council member commented it was not the PB's role to approve/recommend ordinance language for a Council advisory body. It was suggested the word "direction" be removed from 2.40.020A and 2.40.040 and replaced with 'advice". It was also recommended that the words "without respect to political affiliation' be removed from 2 40 020B. DPW Jahn disagreed with the ordinance as written, as the Park Board had not had an opportunity to review it, and he had concerns with some of the wording. CM Schulze commented staff had discussed the concerns raised by DPW Jahn and felt the ordinance was appropriate. Deputy Mayor Nunn suggested the ordinance language could later be fine-tuned, with input from the Park Board. He moved, seconded by Council member Adam, to adopt the Ordinance Amending MMC 2.40 Park Board Rules and Procedures as modified. The motion carried with Council member Phelps opposed and the others in favor. City Council Meeting Minutes March 8,2004 Page 8 Appoint Park Board Commissioners —It was suggested the format for the application form could be reviewed at a future time. The Council unanimously confirmed the following Park Board appointments. a. Susannah Stuart —Position No. 4, term expires June 30, 2007 b. Lisa Fleischman —Position No. 5, term expires June 30, 2008 C. Tim O'Brien —Position No. 6, term expires June 30, 2008 Annual City Council Retreat —The annual City Council Retreat was set for May 8, 2004, with a tentative schedule of 8:00 a.m.- 4:00 p.m. Michael Pendleton will facilitate the Retreat. It was noted the retreat was open to the public. Ordinance Amending 1997 Uniform Building Code —Deputy Mayor Nunn recused himself from discussion of this agenda item. City Attorney Wines explained there were valid safety issues with installing a 54-foot cell tower near a walkway. BO Rohrbach added the new edition of the UBC required structures in the right-of-way to have a permit. The issue was whether the applicant would have to go through the permit process. Council member Vall- Spinosa moved, seconded by Council Blazey, to adopt the Ordinance Amending the 1997 Uniform Building Code, and the motion carried unanimously. Agenda Calendar —Council calendar agenda changes were made. EXECUTIVE SESSION It was noted the Council had met in Executive Session at 6:00 p.m. tonight to discuss personnel matters, per RCW 42.30.110(g) and land acquisition, per RCW 42.30.110(c). The Council recessed into Executive Session at 11:38 p.m. to discuss personnel matters, per RCW 42.30.110(g). The meeting reconvened at 12:15 a.m. ADJOURNMENT Council member Adam moved, seconded by Council member Vall-Spinosa, to authorize the Public Works Labor Agreement, which was approved by the Council. It was moved and seconded to adjourn the meeting at 12:15 a.m., and the motion carried unanimously. Mayor Mary Odermat Attest: Caroll P. Wedlund, Recording Secretary ITEM F - 2 MEDINA CITY COUNCIL STUDY SESSION MINUTES March 22, 2004 Medina City Hall 7:00 PM 501 Evergreen Point Road Mayor Odermat called the Council Study Session to order at 7:02 p.m. ROLL CALL Present: Council members Miles Adam, Drew Blazey, Katie Phelps, Bob Rudolph, Pete Vail-Spinosa, Deputy Mayor Todd Nunn and Mayor Mary Odermat Staff Present. City Manager (CM) Doug Schulze, City Attorney Kirk Wines, Director of Public Works (DPW) Shel Jahn, Planning Director (PD) Joseph Gellings and Recording Secretary Caroll Wedlund ANNOUNCEMENTS Mayor Odermat relayed an Emergency Preparedness meeting would be held Wednesday, March 24 with Barbara Graff, Director of Emergency Preparedness for Bellevue. Also, a Puget Sound Regional Conference (PSRC) meeting would be held at McCaw Hall at the Seattle Center on March 25 from 3:00 until 4:30 p.m. Further, an SR-520 Round Table at Peter Kirk Hall in Kirkland will take place Wednesday, March 31 from 6:30 to 8:30 p.m. Mayor Odermat also stated, per RCW 42 30.110(g), an Executive Session had preceded tonight's meeting from 6:00 to 7:00 p.m. to discuss personnel issues. DISCUSSION Red Oak Tree Planting on NE 7th Street —DPW Jahn referred to packet information on the Red Oak tree planting on NE 7ti' Street, and noted this item was not part of the agenda. Mayor Odermat requested Council concurrence to discuss this subject, and the majority wished to hear audience comments. Council member Vall- Spinosa did not want discussion of the Red Oak tree planting to occur tonight, because it had not been announced and citizens who might otherwise attend were not present. DPW Jahn explained this item had been included in the packets because of timeliness for tree planting. The PW crew had just recently located and purchased a red oak that was scheduled for planting soon in the exact location of the original grouping of trees. He had contacted neighbors regarding this issue. However, the Bindons were out of town and had not been contacted, nor had the Rileys. DPW Jahn clarified the girdled trees were in the city right-of-way, except for the one on the Bindon property. Gary Blackbourn, 8401 NE 7th Street, announced when he purchased his property in 1994, several trees had been removed at his own expense, thereby creating a view to build his home. He had to replace the trees that had been removed, and neighbors exerted pressure upon him because at some future time, the wrong plantings might impede someone's view. He went along with the neighbors' wishes Mr. Blackbourn indicated the large maple trees had been a privacy issue. On Labor Day a year ago while he was away for the weekend, someone girdled these trees in what appeared to be an attempt to kill them, primarily to enhance a view and to increase property value. One of the trees had been on the Bindon property. He emphasized the girdling of trees in the right-of-way was a criminal act. The Police Department had sent an officer, but no further action was taken. He had been concerned because a tree falling down would have gone through his garage. Five months later, his neighbor, Mr. Brog, trimmed four of the trees that he had planted at his expense and at the request of the city. Mr. Blackbourn emphasized it was not a view issue, but rather protection for him and his family. He asked the Council to remember that his neighbors never had a view before he created it. Gary Corbett, 8405 NE 7th Street, urged the Council to read DPW Jahn's packet, and not to reward criminal behavior such as that demonstrated by girdling the trees. Consuelo Corbett, 8405 NE 7th Street, asked the Council to maintain the integrity of the tree scape, and urged them to discourage girdling activity by tree replacement. CM Schulze thought this was an issue of policy implementation, and he was not sure the Council wanted to hear it. DPW Jahn had done an excellent job with documentation, and Council discussion of this issue was opening the way to hear about every contentious right-of-way tree issue. He suggested the Council weigh whether they wanted to spend their time hearing this or whether they wanted staff to take care of it. City Attorney Wines advised MMC 12.28 addressed this issue. CM Schulze recalled the Council had adopted an ordinance concerning preserving significant trees in the right-of-way. DPW Jahn clarified he had been merely trying to respond to a question raised during the last Council meeting, and thought the other side of the story should be provided as well. Deputy Mayor Nunn emphasized it was not the Councils job to make a decision regarding the Red Oak tree planting, nor should they be involved. CM Schulze stated the civil penalty for failure to obtain a permit for removing a tree in the right of way was S5,000. The city was exempt from obtaining tree permits, because they issued them. However, Medina still followed the requirements. DPW Jahn added he had just City Council Study Session Minutes March 22, 20C4 Page 2 confirmed today no police report had been made. Council member Rudolph wanted an investigation and a police report. He suggested the city discourage this type of vandalism by issuing a notice in the Medina Newsletter with a statement publicizing the monetary penalty for such action. CM Schulze stated neighbors had been interviewed, but no one had confessed. The officer must witness the violation occurring in order to issue an infraction, or there would have to be substantial evidence pointing to the tree girdling. The Council requested, with Council members Vail-Spinosa and Blazey opposed and the others in favor, that staff handle this issue per policy, with instructions that an article be inserted in the April quarterly newsletter about tree trimming/removal, and resultant fines. 84th Avenue Tree Replacement Project —City Attorney Wines explained that review of confidential attorney/client privilege documents from him should be discussed in Executive Session. During a February meeting, the Council had requested information regarding exposure to liability and responsibility for removal and replacement of hazardous trees. Site Plan Review—PD Gellings gave background information, and stated he had talked with professionals at the City of Mercer Island and in Lincoln, MA. He displayed a Power point slide show, covering a variety of lot sizes and configurations. He noted enacting a site plan review program would supplement existing MMC provisions for the construction of large homes in Medina. Site plan review lent itself better to large lots than smaller ones. With small lots, it was a long, expensive process to go through site plan review. Further, large lot owners had flexibility to obtain meaningful results from the site plan review examination of how the overall plan would be used. The site plan review procedure would involve two public meetings. There would be a public comment period of 15 days, like that for the administrative variance process. Anyone could write a comment after reviewing the file. PD Gellings noted Mercer Island's design review program had been overhauled two years ago to ensure that it was legally defensible. The way their code now read was very clear and usable for developers. Further, Mercer Island's appeal rate was very low. The Lincoln topics in decision criteria matched well with those for Medina. Further, their appeal rate was very small. Deputy Mayor Nunn commented Lincoln was more like Medina, and requested to review a copy of their site plan review program, as he could not make a decision without more information. CM Schulze commented with the exception of Hunts Point Circle, all the HP lots were street to the water, so their formula worked because the lots were pretty consistent in size and configuration. This was not the case in Medina. Deputy Mayor Nunn cautioned he would be forced to recuse himself if the Council were to cover lot coverage. Mayor Odermat stated the Council needed to conduct a review of PC recommendations regarding the new site plan review program, and verify that the policy direction of their recommended ordinance met the Council's intentions. Council member Vall-Spinosa moved, seconded by Council member Phelps, to send the Site Plan Review to the PC for final draft of ordinance. The motion carried with the majority in favor, Deputy Mayor Nunn abstaining, Council member Adam against, and Mayor Odermat against. CM Schulze suggested CC discussion of site plan review at the June meeting. Direction to PC on Building Height —It was noted the PC was again reviewing height issues. PD Gellings stated the PC had requested permission to again review pitched roofs. The PC felt they could come up with a replacement for the 25-foot rule that would be an incentive for pitched roofs, resulting in better homes. CM Schulze noted this issue went back to 1997, and encouraged the Council review those old PC and CC minutes. The Council directed the PC to stop working on the building height issue, by a vote of four to three, with Council members Phelps, Vall-Spinosa and Rudolph voting nay. Council Protocol Manual —By consensus, the Council decided to remove Chapter 10. CM Schulze requested Council members to send him an e-mail with suggested changes for incorporation. He clarified if a citizen sent a letter regarding a certain issue, it should be copied to the entire Council. He also explained the Council dealt with issues like overnight travel by elected officials when they adopted the budget. CM Schulze offered to change the word 'will' to "may" under Section 5.06 Medina Newsletter — Council Corner. Council member Phelps moved, seconded by Deputy Mayor Nunn, to adopt the 85-page version with the removal of Chapter 10, to change 'will" to 'may" in the first sentence of Section 5 06, to change the review to every four years rather than two years, and to call it the Medina City Council Guidelines. By consensus, the Council accepted the above motion, with Council member Adam voting nay. The Medina City Council Guidelines were moved to the April 12, 204 Consent Agenda. CDs for Council Members —Staff was requested to burn a CD for all Council members and for City Attorney Wines, with the exception of Council members Adam and Phelps. City Council Study Session Minutes March 22, 2004 Page 3 Agenda Calendar —Mayor Odermat requested alphabetization of the agenda calendars. Council calendar agenda changes were made. EXECUTIVE SESSION Per RCW 42.30.110(i), the Council recessed into Executive Session at 9:26 p.m. to discuss potential litigation. The meeting reconvened at 11:00 p.m. ADJOURNMENT It was moved and seconded to adjourn at 11:00 p.m., and the motion carried unanimously. Mayor Mary Odermat Attest: Caroll P. Wedlund, Recording Secretary CITY OF MEDINA Memorandum DATE: April 12, 2004 TO: Mayor and City Council FROM: ,Tan Burdue, CMFA RE: Finance Report — March 2004 COMMENT: General Fund Revenues Item F-3 Sales and Use Tax is S52,096 above the projected S 100,000 for this time of year. i Investment lnterest is currently meeting budget projections. Municipal Court Traffic Infraction is S11,932 above the projected $23,750 for this time of year. Expenditures Departmental cxpcnditures are meeting budget projections. r r - � Y �i r r 0 K' • 7 y y 5 V c t A C v � V C 1� Y — R J ^ N r C q Z � I � i L v i v I'•J Vi Y C b X � � � M L S q L ye M V � t•1 f `T % ' Yi I M N O S ,ff � I V1 y ✓i w b" I I Z_ ¢- lb 4112/Q4 .._ %edir.a MONTHLY REVEITTE RRP-F- 03/3'_/202 M. T.S . .���:NT �S.P^.P i(R DESCRIPS'I �Ci r._TT_ GENERAL _„ND PROPERTY & SALES TAX . __1 13 00 00 Geceral Property Taxes J00 OCO 311 _C OC O1 Gen'1 Prop Taxes Ad Valorem 000 110C 1__ 10 00 00 Local Retail Sales & Use Tax COO OC8 313 '1 00 00 Criminal Justice Pand_ng TOTAL PROPERTY & SALES TAX LICENSES & PERMITS OC 22 _0 00 CO Hui tr g Permits ,l OCO crn 322 s0 CO 30 Anima Licenses TOTAL _ICENSTS & PERMITS INTERGOVERNMENTAL ODC 000 334 03 52 00 State Grant -Traffic Sale__ Corr CJ1 :10 )CC 334 C6 99 00 State Grano--KC-Emergency Mgrr.t OC1 000 000 336 06 21 00 MVET-Criminal Justice -too. ��'.. C00 C..nC 336 36 22 00 MOST Criminal Sus=ice-DCD 41 OCJ 000 336 06 23 CO MVET-Criminal Justice-DCOu.2 _._ 00 MVET-Cr_.ni na_'justd3OCCC ... �... CCO 336 06 26 00 Criminal justice -Special r O" CO) 2DO 33c 96 51 CO DUI/Dtder Criminal Justice )j OCO :CO 336 06 94 00 Liquor Excise Tax _.,1 000 OCO 336 06 95 00 Liquor Control Hoard Profits ,-,ii Oe, C00 336 21 CO CO Hunts Point Police Contract TOTAL INTERGOVERNMENTAL CHGS FOR GCODS AND SEAVICES D03 342 iO 00 00 Law Enforcemen= Services _1 000 90O 347 60 OO 00 Program Fees TOTAL CHGS FOR GOODS/S--aVICES FINES & FORFEITURES COl 000 COO 3L3 CO 0o Miun_cioal Court-Tra`- c Infrac TOTAL FINES & FORFEITJRES MISCELLANEOUS RE',ENUE �C1 000 000 361 11 DC 00 Investment Interest C01 000 000 361 40 00 OD Sales Interest CO' 000 COO 367_9 CO 00 Contributions -Other .. ,.1 000 000 369 90 OD 00 Other TOTAL MISCELLANEOUS REVENUES NONREVE:SOES JO1 C:O COD 339 00 00 00 Other Non -Revenues ;pass thru) TOTAL NONREVENUES .i --CHIPTS 6_,_-,.,, ao .. 101,161.63 2,955,-01.CC 4._< 00 16.02- .00 161,539.°B 3 ,C9r,35 4,283 83 _4,39� 31 SO 000.00 28 50 35,601.6' 235,36C 3 4'_-,'40.31 _,_.. ,791_OC 13.4- 2,658,C5^.69 33,4C5.19 .,_,359.51 E30,OOC.00 _6-88 523,640.49 229.00 553.00 _,G00-00 59.50 441.00 33,534.19 '_J E, o_9.5_ 63i,C00 00 _6.94 521,081.49 .00 _C.88 .00 6,914..._ _ ,354-40 .CD Cn _ ,354.40 .,, , 250.00 6D0.00 41.6. 350-CC .00 -OD 5-2.03 20 512.00 .00 .03 731.00 .CO 73_-OD .0C 731.00 ._., 731.00 . ,,. 529.61 -DC ..._ 329.61 .CO _25.62 SOC.00 25._2 3r4,,n :0,600.00 2_- „ 3,C42.87 805 .1 4,6CB.L0 -8,900.00 26-7. .3,191.90 .00 -00 138,DOC.00 .00 133, OOO.G0 11,722-.� ��,+=5.74 169,974.00 .�.21 _s ,433.26 -CD.00 35G.CD .00 CO a5C.00 _,8C9-oa acD.co 7 CO .'0 350.C.. _,800.00 47,22 95C-00 9,845.25 35,632.53 95,000.00 37.56 59,317.4� 3,877.92 12''On.96 50,000.00 « .C2 3-,,996.04 67.5a 267.36 .00 .00 26, d5- 1,46C.49 1,960.49 .00 .00 1,960.49- 781.76 3,282.34 .00 .00 1,222 _34 6,137.-S 17,512-ES 50,000.00 35-03 32,467.35 10,359.52 26,530.63 i95,000.00 13 .51 16a,469. 17 10,859.52 26,53C.83 -95,000.00 13.61 168,469.17 Ib 4/12/04 Med_aa MCN'-H:,ZREVEN-E CEPCH= 031/31/20C4 LN' NUMI.H R DESCH:PTIO^1 CTHER FIN,NCING S=RCES IOTA= GENERA:, FL?iE M.T.7 . 3E5 E:'r':'S 3i3.329.=c PAGE 2 REMA:N:NG EXPE C"'A—TON 3,'o23.80A.4, jh 4/ 12/04 C'-of Hedica MON'Ih'Y�^c SeEND--TJRE n..B^_CR7 03/31/2004 p A E L:=-<L ED _CT,,LL °A LA: ICc G-ENERAL FUND L EG T 6,`.AT_`IE SE "- L,=S'-.2- ''- 00^ 000 c�1 60 41 00 Professcoeal rr. ces -0' .,00 OG^ S11 c0 43 00 'Gravel s inir.g 410.00 325.00 ,SC -,.CO 33...� 49 00 mi sce 1laneoas .,.BS _. .35 .CO .,w 51i 30 51 00 ElecMors Sere Jccer Req Coe-s .OG =,%"o ,o o,000 00 S�-1' TOTAL LEGISLAT:",E SERVICES 4:.7.8F „ -.. ...-2 23,300 00 31.9= „ 395.9d lb 4/ 1-1/0 4 city :.'_ MG'f_"1a MONT-HLY EPCP:. 03/_'% 2004 ?A!E M 7 -i. Y.I.D_ s ,^,E IRS XPENCE7: AC. ., 1..(: .I TI➢Ly DES Gt.. _^N -I EX:"E-T_U?DS .AcP OPRIA-72 ..__ MUNT_C' AL CCURT ..32 42 _� d'COO.00 =_.G6 in LCO 0 512 41 10 Prceecu�'_nc Attorney - -, ten.-� 4,:00.,,_ n;.�6 -."_ OJ ub0 2 SJ 4L 20 Pvel-2 Eefende` _ __�� �, �� J (` _� E lC EXpe T.e65 )CO � o� 51 .7 Muni ira_ Court. Traf-- .. C/*+C_r`_ 6 44- 7 2.,, �_-'0 �GO.JC ..._, . 54 ^400 .. GCS ':C __2 50 51 2C Mun :.cipa- Court -Probation 2,-62.53 _,__3.2- C0 343 TOTAL M'YN-C RAG --CUR^ L3,936.90 4- ,_42.n 121,500 0C 9,35 L-1; jb 4ll'f04 Ci- I c` Med'_ :a MON-ELY Er.PEND:r_7RE :, nC04 7 .`s. _.C. .'..a. .._T^.UKr tiL:3Eg CESCR-PTION _..__::D LTCRES c RECS'='.'JE SALAR:ES & WSGES -co o0J E13 :0 :I 00 Saiari & 'A aces I'OTA_. 5.kLA.R_ES PERSONNEL BENn ITS OGO 10 21 00 Personnel BeneL s -07AL PERSOsI:EI 3E.<Er_.o 0—HER SEF.'i10ES AND CHAR!?ES 000 �13 '_0 43 00 Travel & "'raining LC 49 OP Miscellaneous 10 49 O1 Dues, Subsc. u o .A--:o. TOTAL OTHER SERVICES & CHARGES TOTAL EXECJT :VE CEPARTMEN" 8,73a_91 039.9% a- 4 aJ2 3 25, c 4 7.9 10,319.34 592 .55 3,OOO.00 O0 OJC 00 _, o.'JO COO-0C _i.2a0 .47 1?4,620.OG _.i %FENCE.. 25,33 24.I4 16,99:.99 .99 2,3f,?. .� 3 -.'ate 937.V., —244.4 23.24 -ib 4/1?/0-4 ci-y cf Medina MONTHLY EXPEN::OT'_"RE RE'I) 'r 03;'311/2704 ?1.T,D, '3T I:LY.B EF EESCRI=!�+ ' <Xti SL-. =LwES -X ESGIT.eCS R ._..__L ART_ES & WBccS D00 CGC 5_4 10 __ 00 Sala r_=s & wages TOTAL SALAR=ES s WAGES PERSONNEL BENEFITS .. '-OC 514 :0 21 00 Personnel Der -s TOTAL PBRSCNNEL 3ENc?I"=S OTHER SERTJ_CBS & CHARGES '. 2CJ 00C 514 10 43 00 '[ravel & Tra:n'na 000 OCJ 514 10 49 00 Misc Gues,SuLscription5 .__ 00C 0GJ 514 1J S' ., CO Irtercvcnl P i Sew Aadi..ors TOTAL OTHER SERVICES & CHARGES CAPITAL CI: L.A`_' TOTAL, F-NANCE DEPARTMENT GE -,�:dEXFENDE7 TCT.A:, FALAi]C= i . .,365.44 _ t ,656-52 56,928.00 _- -- 12,263.68 4, 985 .41 "'_4, 656.32 56, 920.00 25.,E 42,2r3.68 902.70 ,599.25 10,3^'_.84 _0 3: �02 -;.. Z.'99.25 13,371.34 26.02 -...59 119.C4 3G5.S2 SOC.00 _0. 12 2,194-4� 50.00 =50.90 750.CC 20.00 60C.00 .00 10,000.G0 .01- �0,00J.00 455.52 13,250.00 _. ._ 12,794. 5,957-IF I-,811.C9 ap,S4-.34 ..Z.._ NONTEL': EXPESCZ:L3E :EPCRT ,3,1?11'20334 -Zl— x_�.�. Y.LT. .,. �_ _..._ �_.._-� ".TREE �P°R - .•, .�., A N r'E _EGA,. CCOrC 'S ..0 +_ 0 Cir-v Attorney 1C -35-�= .., . 2, ds.2C aC Dtr .n0 5 _ _n0 _ 1C) 'OL ,-5 GP 4 50 0neo'a -cunsel .0) TO.AL LESAL CEPARTMENT 10 6 E.E. 44 __ -_ _ _, .�.]J 34 -lb 4/1 _'/04 Ci C,r DE Ned_na MCNTHLY EY.PENL;,-' <E REPOT 03i_-i 2:iO4 M.T.D. Y.T.J. EFpE TZ:- 7PE� IX2E.`L-i;`UeES pp�Rr ocinTc.. �Ic=^_UN7 -UMBER DESC:i _p': -J;: CENTRA-- SERVICES SALAR--ES & WACES OCO J00 5_2 _0 11 00 Salaries & 'dares .10 200 S18 =0 la 00 Over me TOTAL SALARIES s 'WAGES PEPSCNNET. BENEFI"S CO) cop -15 10 2i 00 Persor_nel Benefits TOTAL PERSONNEL BENEFITS O-HEP. SEPVICES & CHARGES CC0 )CO 518 10 3"_ OC 0--ice and Operating Sopplles (:JO JGC 51d '.. Y_ 00 Fro°essiona_ Services .. _I JOJ 000 S1S I 41 50 prof Serv-Ccmpu-er Tech Ser-i 00 000 518 10 42 00 pcstaoe/Telerhone 001 000 000 -19 '_0 4? 00 Travel & Training "00 000 S_8 IO 44 00 Advertising DO' 000 SIS 10 46 00 Insurance (WCIA) :'J1 OOC OCD 518 :0 47 00 Ut_Lty Serv-Elec,Wdter,Waste ..__ 00' COO 515 10 48 00 Repairs & Maint-Equipment JCO 000 518 _J 49 :., Misce'_lanecus OOC CCO 518 10 49 20 Dues, Subscript-cns JCD OJC 516 1J 49 30 Newsletter 000 3-0 918 10 49 41U phococcp`es TOTAL OTTER SERVICES & CHARGES BUILDING MATNTENANCE JOO 518 30 45 DO Faun '_ Renzal mac, t 009 000 S18 30 48 OC Repa !Maim C_t? Hal:. Sidg 000 518 90 49 00 M-sc. TO -AL BUILDING MA_NTENAN= $ rr L:: clpEN�E AL 32,-,6.4I 1J1,705.OJ _2._, .00 .0„ _.,, 941... 32,'36.41 _C5, 705.00 3C-97 I,501 55 ,433 ,50- S' ,433.=. 2,507.82 a,3a:. 15,DDo.00 2_ g J.92 „ 56 ,D-, "z6-.63 _4, 9C 1'-"Cc0.00 44_64 2,055.20 5,679.04 20,OOC.JO Z8.40 701.26 1,521.26 2,500.00 66.:- 176.28 2Si.88 11,000.03 2.56 -00 -.;,093.OG 74,00C.00 94.12 -96.00 1,53i_29 9,000.06 i-.JL 606-61 3,933.90 10,000.00 39.94 94.9-1 .._E.45 300.DO 98-42 69-c3 1, 362.20 ci.,. JD 163, 24 737.23 5,044__9 20,C00.00 25.22 40I.29 920.00 5,ODo.-'0 _d.4C 16,252.71 108,812-6-; _93,450.DO 56-2_ 3,420.75 n: _<.o_ 4,E24-35 6d,968.39 4,000_,C t_.59 2J,�4._i6 3J _,432.9? 8,c56.17 14,320.96 id.74 7119._I 963.'1 E,C06 n 4., El- I - __,955.82 4,C80.O3 54,63'.33 6, 62 94 Ci_y of Me-ina MCNTELY Er.2ENE:TCT.E REIC.F'. 33 31i2,04 AC^_C �':d'" 1LIM.!i N?. DESCR:2T:CN :NTERGOVERNMENTAL SERVICES ,11 OC3 'GO 5'_9 90 49 CJ Assccia C oc c_ WA Cities ;11 OCO OCC, -.1.9 9C 49 „_ ruyet Sotind Reaional Ccunci: CO .70 514 -0 49 02 Suburban Cites Assoc -at, CCC od0 519 90 49 03 ARCS Oro 519 90 49 04 Eastsid_e Trarespertat:on grog. 500 519 90 49 C6 Dom_st:c Violence Prcgram C'C1 CO' 00C S19 90 49 07 aellevue High_and Center C?1 106 ODO 919 9C 51 10 King Covnny Healt:c Services 000 OOO 51.9 90 5_ 20 Clean Air Agency 7C_ 000 ']OC ::9 90 5_ 30 Kina County A:cc:co_ Ccctrc'_ .. 00C 519 90 51 40 K_ng County Water m Land Reseu TOTAL INTERGOVERNMENTAL TO -AL CENTRAL SEEV:CES M._._. t._..,. 00 .,20-.G= 2Ce.00 99,92 -99 .0C 45J.00 5C.CC ... 04.S: 2,IGO 0,, 3 495.9�. -CO 11,40C.'J0 125-00 aa^_CL 2- .00 .03 .OD _',S.CO .CC 1-5.00 .00 4,804.0D 4,204.00 100.00 ._0 _-. �.27 467.00 3C.55 323.7r .01. .CO 2,472-DO -OO 2,472.00 .e_,e. ,"Sd-79 2- ,50_.00 26.2_ 19,742 __: 3:,495.37 16:,36o .-9 377,234-92 42--1 211,469.13 1b 4/ 12/0 4 c irY' _i Veiira MC=.HLY EXPEND=T_RF I t-�""^BER �_S-Gi7T=Cy EXPE2i _C.�-"F�7C__L'r_c5 FPS°O'R POLICE DEPARTMENT SALARIES a WAGES 00, ' u C 1 00 Salar es & Wages C O 21 2C 12 c0 Overtime ___ Meru Pay T07AL SALARIE_ n W:.�ES PERSON'= BENE[_"'S tUC -21 20 21 00 Personne_ Benefits C^ , CC 52_ 20 22 00 Uniforms 3C3 ., 20 23 00 Tuitior_ ReiTturseme= :'G'_AL PERSO,'VEL BENEFI':S S'JPPL--ES . 000 C.9 Z3 31 00 -IfLice Supplies JO. ',CO _2_ 20 3' 40 Police Operat'ng Supc_ies 000 ,.] 5'2_ 20 31 50 Photographic Supp=ies 000 030 _21 2C _. 60 Ammo/Range ,Targets, etc.; ;._ CCC CCO 521 20 32 00 Vehicle Expenses(fuel,lube,etc 72= C00 COO S2_ 20 35 2C Firearms ;purchase & repair; TOTAL SUPPLIES OTHER SERV_CES z ::HARCES _.,_ 000 COO 521 20 41 00 Professional Services C7= CCD 00^ 521 20 41 50 Recruitment-Backcreund .,.,1 OCC 200 S21 20 42 00 communications (Phone,PagerS) C]1 000 000 52_ 20 43 00 Travel & Training ^_)1 C00 000 5�1 20 43 01 Dues, Subs_r., Memberships .51 OCI V 0 20 24 50 Recruitment Advert_s':g _ 000 000 -.._ 21 4- 00 Equipment -ease & Renta_S OOO 000 521 20 48 00 Repairs & Mai.t-Equipment 00': i1CC Oco 521 2C 48 10 Repairs & Maint-Automcbiles COD OCO 57. 20 48 20 ReJairs & Moir_t-CAD 0CC -21 2C 49 CC Misc. (Service/supp_ces) 001 C00 000 -21 20 49 23 Bicycle Patrol ..J_ 000 000 521 20 49 30 Anima_ contrz- it 'i00 Oc 20 49 40 Dues,Subcriptions,MemhershipS ... C00 000 521 20 49 60 Crime Preveaticn/Public Educ CO COO 521 20 49 90 Misc-invest-gative Fund T CT_AL OTHER SERVICES & CHARGES _„749.�.. S0,c94.4fi 6io"7.Sr. 24 S'O 460,232-52 24..,_ )CO I ..._ 3 , .,_...: 51 164,5=8."= ,05,377 .00 _,289-74 _, a19.76 _6,JOO.Jo =_._ 4,=80.24 _ _y3_ 0 6,423-CO 8,000..,., 8C.35 1,512 20 2 ,0T6.36 _ ,4.6.93 '39,000,DC _- 95 _228,593.0 216, 13 _c "_4.2_ .,26P.79 229 39 4,000.CO ,_._.. -23,33 35.87 86.30 -,000.00 6,63 913.'�.. 159.03 _,63_.00 6,OOC.00 27.12 4, 369.00 _,596.62 5,D71.00 18,000_60 28.1> _2,929.0C .00 .70 1,000.0c -C� ., OCC.Co 2,267,C8 _2,674.77 25,000,00 30,5C 24,325.23 881.0C 1,934.95 5,000.00 18.1_0 _,035.0_ 39.25 .,552 .45 2,500.00 02__1 947.55 _,329.3-, 3,420.79 =,000.00 Z_._, 10,571,21 -33.13 18,000.00 _i.73 __,875.40 . fi0 a3 00 OC �0 85.00 .CO -CC _,5CC.n 229.-] cc5%.32 3,155.50 2 E 2 ,497.66 22C.=e �E5-54 5,a02.JO _v.__ 4,D44.4'0 .00 .0C 24,00C-00 .Oc 24,d00-00 .00 00 500.00 .CO 500_,C ,C0 -_�0 _,200.30 -3) _,'_'1C.0C 221. _, _.,..6C 2,500.00 44_.20 922.2. 922.2. 3,000.00 3C.-4 _OG .JC 500.00 ..� COO .00 5,742.06 'J,962 .63 88,855.00 S . _ 74,292.37 c. v..']_-3 MONTHLY EX.PENC::L'P3 3E=C`: 03;3-/2C04 .-.C"lfN= PNNi.3 R CESC3IPT= T_NTERGOV'c RS:MENTF:. SE^✓:- - .. JOC 000 20 5: 10 Dispatch Serrices-.C. rkland SC. C00 OCR, 521 20 51 20 D.spatct-EPS^_A I oc0 521 ? Ul _1 30 Access WSw -CC 000 521 20 Sl 40 Marine Pa��oL Me-_es_ar.d C)) 7G7 S21 2J S1 50 Sa_1 ei -ce r<<soaer Board _ 0G0 CG0 521 20 51 6:) Prisoner Transport I �00 521 20 5 s0 Ot:1e �='-es-Add'! Police 0e-, TOTAL INTERGOVERNMENTAL CAPITAL J:,'TLAY T07AL PCL:CE DEPARTMENT M_=.2_ -.-,D- FX nNC:_.:.__ ..,= APPRCPR:.-.__D C7 450.76 57,991.3 41^.02 _ 43_-06 5,600.00 930.00 9_'0.00 3,960.00 40,�OC,00 646.06 31,000-00 .0C 6�C.C� 5,C00.00 i4,36o.7n UNICe FEND ED _._... .:. 2ALANCn 94 b 4/1 2/04 MCNT'L" ._....E 3EFCR_ „3/�l/20: AC...,l .. :LIMR CE�CRieT:CV .2 eN=�i,'?ES �X`EN: "'-i ES AF P.07 P.=P: a?C BE :IRE & ME7IrAS A=7 ❑i?P A3 D�E`d'= INTE<GCVERNMENTAL SERVICES Fire Control Services TCTAL : N TE2.GCVERNMEN-;:L TCTAL F3E m ME:):GAL 7EPT OC .^0-62,0E3.C.. 562,.: e3.00 2AGE .., ''N 2,3 3.0C jb 4/1 2/04 C_t, s_ Me -_na MI,NTHTl EX?ENDST-PE E.E?ORT M.T 3.=. ACC:: C._.. -0,ER DE.,^-IP":09 _•.. 3U_LOING DEP7,R'7MENT SALARIES WAGES _:_ C0' 6CC o2+ 60 ._ 00 Salaries 4 Siaoes ':CTAI. SALARIES � WAGES PERSONNEL 3ENE?=7S -c 2= 00 Perscgnel Benefi�s TOTAL PEPSCNNPl, 3ENEc:_o OTHER SERVICES s ;_HARGES OG DC L24 67 4 .,_ Engineer _01 J0„ u00 524 60 4 BLdo Of`rcial/ I-nsoEc[o_ 000 000 -24 60 43 C3 Travel � Training 'G ,CC _24 60 49 00 Mist -Dees, SuL.C-iVtiOns TOTAL OTHER SERV:—ES s :HARSES TCTA:. BT=DPdG DE2ART`^.Eloi ,.r., LAIIC- 6,833.i._22 ao.26 1.,�oa.00 6,307.00 -2_l. 7- -5 6.l7'-00 ..... _9,y12.C2 30,762.53 10C,000.00 ]0--c 41-79—_ 62,EJ4 .Su' 5,500_00 24.S) 49,304.24 -05,049.E-, 371,507.00 742.91 _,-42.3_ 60, 237.4- _78,y60.96 2,500.'.; 2 2,99S.S0 MCVTHL.' G'ti PF,ND11'7EF �=="O" a: DESLnTICN .L?3S _..i .` J ,'FE=3-EE.. CCTA_ - 1. EME&CENT" PF.E?A3E=5ES5 bCC -2S 60 4'_ 00 2rrfessicna' Servcces EIdEFGENCY PEEPd+3E7)IIESS 4,542 3 .71 10,000.0- Oi jb-4/1-2/04 C-'-Y c` msGi-a '4C:ST^7_' E:SP3R'viT;,T PEP')&T Y.T. C'::;MB t:2 D=SC°TrT I; Di t:E^7 T3ES EXE' _o Ar rRCPP. -.T _ _ � J` i _ANNIN,3 ❑EPAP.TMENT SALARIES & WNCES 1Ci �CO 358 50 11 00 Salaries & Wages TOTAL aAIARIES m WAGES PEF.SCNNEL BENEF—S Co Personne_ Benefits .C_n. PEPSCLN_E'. EENEr17S SUPPLIES .,_ OOC ..CO 458 60 31 00 Orerat'_na Susnlies TOTAL SUPruca OTHER. SE2V_CE5 n CHARGES .;".i 030 '�3 60 4' 00 Prof SerliCes -Planner CCO 00�3 558 50 41 01 Planning Consul ant _._ COJ OOC SSa 60 41 02 Hea r_nq Exam., ner OCO -'CC Ssa 60 41 SO :,andscaue CCuSul''anl: 000 553 60 41 69 Coastrlction Mitigaricn 00' 30C S56 60 42 00 Communications 0" 000 SSa 60 43 00 "'rave: & Traininc 000 MO 558 60 49 CO Cues, Sutscript_cns, Memtershcps JJ1 0CC OOC 553 60 64 00 7urnitare S Eq,ipmenr _0TAL OTHER SEPV:CES � CEA2GES TOTAI, PLANNING 7EPARTMEAT LA_.y.V C7- ,784 .55 _ ,-84.93 92,030 24. " ..;,21o.10 92,DG0.00 24. _ 65 2--._C �a_ ^_ 4,9aP s- 22,2s_0a �.-.00 21.;., -�5-43 _JO '6.00 r,200_CO .. ...: _,_2i_�� q _ 3,970.6B- 5,974.00 6,1-ioc _, 000 .00 B.Ic 58,953.00 .00 4,340.0C SC,000.00 9,66 45,160.00 c..,cGC.00 ..19.25 .,....__ .C9 .C^ .00 3,0.02 _00 500.D0 92a.C2 _2,73_.14 226,6CO.0C 14.44 93,863-36 _ ,394.3a 6d, S?i.51 342,525.00 ....,. 281.94s-�� )b 4/1?/04 na M �1 )J T?_1 Ea?EN�iTtiRE RE ?l'F •. L3%3L'ZOC4 DESCR: , 111 _ E.� .;�r__t�_s A_P� - __�,ry RECREA. ,IEEGLRES WAGES OOC 23 _1 OC Salaries F. Wages TO AL SALA_R-ES 4 WAGES PERSON-NEL BcNE'?' 1 '4 21 OC 2ers O.lnC_ Bene__ts ..iJ CC =14 `0 22 CO i;nitorms TC=AL PERSO.TNEL SENEE-TS SUPPLIES OGO CDC S'4 20 31 00 Cperat'na Supp ies JC� .C., 574 2C 35 00 Smal cols/M=Cr EGaipmenc TCTA- SUPPLIES OTHER SERVICES & =;. PGES 003 3-0 5'4 20 43 00 Trav`l Sr '_'raining :J2 CCO :,4 20 44 00 Acver�:sina TOT.^ OTHER SFP.'i=^_?S CEiARGES ..,_n_ PE^RE=TICK-'==EGtiAP::S .1 i l -CTAL 13 A L =L T= 0C .00 9,7DC.Cr .,1 a, Cf -1'J 8,CCo 03 -JC B4O1G._0 J� c 20C IL C E o.Co O=J.Jo 1,250_r1 CT .00 .00 200._� .00 CC 200.00 .00 50C.00 CC SOC.00 .00 .00 20C.00 .00 200-0C .00 .., ,, 0C.C, .CO .OB -C,950.00 .00 . ,950.J0 Jb -4/12/04 Ci"' _- Meciaa MONTHLY E.?PEN- RE REPORT v3i31i2C04 AC .��E2R LESCRIPTLCN "P '_.4T EC PARKS DEPARTMENT SALARIES ,s WAGES J0_ 00G 110 576 8. _: C0 Sa-aries & Wages ,,. CC: Co''576 .,_ :2 CO Overtime TOTAL SAT_A3_ES & WAGES PERSONNEL BENEFITS VOC C 3, 2 CC Perscnrel BeneCtts J00 OC2 _.� 80 22 00 Uniforms ,CT.A:. PERSCNVSL BENEFITS SUPPLIES COC :IC .:6 60 31 00 Oceraiina Supplies 3C1 003 7:6 nO 31 C1 Maintenance Supplies >.:l J00 0:0 =,0 60 32 00 Vehic-e Frel .I Labe TOTAL SUPPLIES OTHER SERV2CES & CHARGES C00 00^. >76 90 4_ OC Professional Serv_ces 'Co „00 5 6 30 41 04 Professional Services MLsc ;i Coo OCO 576 SC 42 00 Telechcne/Pos=age OO, ^10 000 6 80 43 00 Travel & Training C1 003 000 576 BO 47 00 Utilities OCC 007 5., 80 48 0o Regal & Maint Equipment 600 OCO 576 BO 49 00 Misceilaneeus TOTAL OTHER SERVICES S CHARGES CAPITAL 0UTLAI 000 00C 576 90 63 00 Park Impro,7ements CIO 000 576 60 64 00 ^arniture and Ean_pment TOTAL CAPITAL OC: LAY TOTAL PARKS DEPARTMENT :4 .:92-36 — 26 9,53C.5_ 38,OOC.00 i34.S' 5O4.57 2,230.00 840.83 10,035.C8 40,2C,0.00 3C,000-CO .C� 27.93 9, 00.-0 292.4- -,Sd;.a. ,506.0O 635.-. 31, 21,:2 44,500.00 3,530.?6 3,630 ,96 35,000.00 526-85 2,666,27 9,OOO.00 216.06 9G6.74 2,C00.00 .w 257.7E 5,E00 .00 397._4 90.oc ,..591.oc _2,oco.2e 4,961.03 _3,825.73 71,500.00 799.1' 4,772-03 33,CCO.00 8,=83.65 17,4e7_CO 799-:- -2,355.8b 50,467.0C 26,023.68 78,533.92 384,_67.00 a CF TA 24 c2 28.8- 9 .3' 1- .3- 29.3S 4.I9 12.5= 15.14 14 46 .6.d5 .44 I;`lEFPEN�E:; o JO.� 6.SC6 22 28,469.+� Is,164.92 _7,952 a,912 C- 4C.G'o.i" 31,36q C4 6 313.73 5, 246.99 4,COO.0 409.C'J 63, .4.2 25, 22'.37 283._5 n;,5::._2 jb 4/(2/04 City e_ ^3/3= 2,34 CPERAT=NG TRANSF"35 C^0 0C3 00 20 00 Equinmeat Reo u�ecen' Eurd _00 000 59, 00 30 00 Street Fund OL OC Coo OJ 90 00 F3Dita' PYO, )c 3 Pund TOTAL -'P-1P=-Tt13 TR.'v�SEBRS TCPAL EXPENSES 4.T "'.:_ cXP_N!i: C -_zE3 ..'r PBCP3'_P. _'c5 2" 940,4al.47 �. LFEXP=:2�JEJ JO 2 P,. C.., lb 4/1?/04 of Me=:, MCIMILY PEV-4---E RE--,! D3;31j2004 M.T ,.__]:ICIT T19E CESCR-P7'CN -� `- EQUIPMENT REPLACE:+.ENT =UC:C OTHER FINAMCINC SCJRCES 000 395 TO 0C 00 Sale c` Equipmea: Property OcJ 00 i95 20 00 00 EIIID-Insurance ReccveC 7ies TOTAL OTHER FINANCINC SOURCEa TRANSFERS TCTA:, EQUIPMENT 4EPLACEMEN': C7 =, 9C9.47 4,909.47 PAGE 11 s ,,- RF;MA-N:"I3 2STIMA'_ED TC7-' : N _,000-00 .JO CO 0 5,03C.00 95._3 4,9C9.47 S,000.00 ;e.1e 00.00 4.909.4- 90.53 j b 4/ 12/0 4 TLAY _:w,var�\<\re TOTIAL EQU:7MEN7 az _ @ ±l2±4 MCNTH:,Y RE"✓ENT- s.EFCF.: 03/31/2C04 M,. .E NLT°cER DESCHIPT:CN kECEIP=S ^_1 TY STREET FIND INTERGCVERNMENTAL SEVEN ::E C00 C00 336 00 67 DC Moto- Fuel Tax! Cnres�r_ctedi �00 JCO 336 OC 88 60 Motor Fuel Tax'Restriated TOTAL INTERGOVERNMENTAL Oza C00 3>7 00 _O OC From General Pond TOTAL OPERAT:NC T9.AN=:E S TOTA:. CITY STREET PL_ID PAGE 4 2,956.2E 9,809.75 43,O0O.00 22.21 ,3,190.25 B6 4 ,586."Z1 n 23,25� n .�. e_.o� 15,563.'9 4,355._1 _4,396.46 63,250_C0 Z2.7.. 48,853.54 .00 .00 100,000.00 v_ 400,C00.00 .�., 400,000.00 .20 400,CC0-DO _4,396,46 463,250.00 3.1- 44e,853-51 -lb 4/12/04 I-tp of M-di.-.a MONTHLY E%PEHCTT'n' -,7M " 03/"_12004 M.T,D. _._.D. o LNE%PENT ET ... ^,I5 _R rLR ... tP EN �=.,:_:.J TIX r-N:I--•, S A. DRJYK-A-'_D T 3 T -.., O LANCE CITY STREET FUND SALARIES n WAGES -,_ C00 COC Sit 30 11 00 Salaries & Wages 12,46C.33 35,993.,7 140,000-00 2_.-_ 1C4,306.03 TOTAL SALARIES & WAGES 12,46C-33 35,993.97 140,OCT -00 2 71 1G4,::]6. 03 PERSONTNEL BENEFITS OCC H O 542 -0 21 O0 Personnel Benefits 3,C22-55 3,686.6_ -5,000..,-, 25-7- 21,113.39 142 30 22 00 Un_Lor ins .JO ._0 e, 200.00 -�� 2,200-00 -OTAL PERSCITNE' BENEFITS 225-- 8,836.61 37,200-00 2' 89 23,31-_3C ROAD S STRRE7 MAINTENA.CE COC ';00 542 30 3_ 0C Operatina Supplies 965 .72 8,000.00 _4.,2 6,B22.63 1?- 0 C 0 300 542 30 35 00 Small Tools/ Miacr Equipment .J .. .00 _,SC0.00 .O0 _, Soo .CO OCC OOC 542 30 41 C0 Professional 'services BO 779_e2 60,GOO.00 1.30 59,2L h3 1 0J, 000 542 30 41 10 Rcad � Street Maintenance 3_ 2,337.-,0 ISO, 000.00 i.56 _4 662.3C 0 000 542 30 45 00 .pia chine Rental -00 .00 3,500.00 .00 3,500 .00 OCO 000 542 30 47 00 ..t__ity Ser,rces 34.:0 68.20 1,C00.00 .i-32 931.80 _,_ 000 00C 542 30 48 00 Equipment Maintenance .CO 4, 541.99 4, 000.00 113.55 5=1=.99 CoO 000 542 40 41 0C Storm Crain Maintenance 2,281.:+ 45,000.00 42, Z3-66 _ .,C 500 542 _3 41 00 Street Light U- 6-.21 5,905.._ 2'_,000.00 23,_2 15,094.2_ :3 010 00O 542 h4 41 00 Traffic Control Devices 536.63 598.08 S, OOC.00 __.9h 4, 40L.92 _31 OCC 000 542 66 41 00 Snow & ice Remova- .10 .CO 1,00C.00 20 1,000 .00 'CO 542 67 41 00 Street C1ean_aa .00 :C9.16 :5,C00.00 73 :4,890.c4 TOTAL ROAD & --T MA=N"EN.ANCE 3,0.9.94 _1,198.37 315, 000.00 5.65 2_ 7 ,251.13 CAPITAL OUTLAY ;O �' ^CO 595 30 64 00 Machinery and Ecuinmenn .00 -00 2,762.00 ...- 2,762.�_ TOTAL CAPITAL OUTLAY ... .. -CO -. _o.00 ._.. �,352.00 TOTAL CITY STREET -LID 1B,552.62 62,6"]9.45 494,962 .00 i ee 432,282.51 if) 4/12/04 Ci-v oP M.F_d_na MCN-HLY REVENUE REPORT .,3!3l/20C4 ER CES'CR=?`__ N TREE EL^ID MISCELLANEOUS REVENUE ICI, C ��; ]C SJ CO CC^er NcnRevenues Yee F.eFace TOTAL MISCE-:,LANEO:;S RE•?`1UE .IC TOTAL TREE FL -ND "C o_.o'z.SC ?A,. Eo R.EMA,N_N� 53343,374 EO- �33.'- 3 ib 4/ 4'_/u-4 C23 of Meal -'a ,'3V_'HLi EXS=IT:,-RE REPORT 03i3,.20C4 N'TMC R DESCRIPTION TREE FUN: OTHER SERVICEES & CHARG F.S 700 GCO 5B9 00 49 IC Miace_lanecuS-Tree Rec_acemeaL TOTAL OTHER SERT:CEE a CHAFGES TOTAL TREE :!,'N: IN" T.... T.C. EXSEN:CT73EQ A-,T .C?RT �,TEL 2,9Ca_14 82,05s.29 2,?89 .46 2, 908.14 2— 053.2H Z,. Ci - 82.053.26 SAGE ZO ro �: LR:EX.=ENDEE 3 54 1,1 4 3,=4 .,I, S. _4 _5 -'.4 jh 4/41/0 4 Ci[y of Medlaa M014 HLY EYPENDIC'-RE RE= C3'C PAGE 03131i2C04 M.-.O. Y.:.7_ 8 DF ;IJEAPENEED "<PENE . URES ,nUREC PR .rES __'1:_ 3ALrS:C3 �,_��.. .. NUMBER DESCRI2T=GN PARK PROP. DEB: SER''1SE F'ND PARK PROP DEBT PR. C PAL/=ST. _. _ 1,624.28 4,922A3 b -66 24.95 a o _ _� i00 00 591 7E 9'] 00 �"_nCiDai 3's. 94 25.05 2 435. C00 1,3 S7L 76 a3 00 Interresc ',vu8.02 a,-5d.5^ 9,'�95-� nl.o'0 36,38 r `-.0� 2�0-' j ' TOTAL PARK PROP DEBT PR:N/IN-- 3,022-30 T07AL PARK PROP DE37 SEPV Fu D .., 3 2.30 9,G95.9C _5,387.60 2° C] 27,290, I0 lib 4/12/04 cf Me3,ia 03j32004 LUMPS? DESCRTPT=GN ....__.To CAPITAL 2R'j ECTS IT= :AXES 00^ OC OC REAL ESTATE EXCISE —AX TOTAL TAXES M:SCELL.1"1E3US REVENtiE TOTAL CAPITA: PRO--ECTS FUND FAC . 3CO,OCO.00 124,225. 9 300 OCO..,, 39. 134,22E.39 ._,�92 .3G LS,-"11 .__ 300,000.00 38 S9 19d,22B.59 Cl Cy of Medina 1-0.-:,7,e Sf EX71FIT--:`RH 3c:V�'2T io3/-/C^'24 M.T.D. f._�.�VT H=hiB ER DESCP' ,_( N E.t?EP7DrT:IR ES E'C _T I CAP'_T.AL PROJECTS ='TIE IMPRCVEMEN"5 30'/ ^OJ OOC 5?5 30 63 Ol Read CcnstrucGCn 4u 07C 535 30 63 02 Storm Sewer Construction D__ 00C =95 30 63 03 Park Improvements ,�. ICJ ,:J; 5 30 63 10 S:dewa r �2n. Avp/CAE 9r- S^_ TOTAL :NiP ROVEKEV'PS TOTAL CAPITAL PRC.73C.S 5,032-94 _ _16.82 230,OOC.00 6._. 215,953.12 7.90- 5,3"5-9_ 338,000.'JJ Z.22 330,491-99 _0,40S -5 _- , .76 562,000.00 6.16 _=2,448.24 10,40d.75 35,55__76 568,0CD.O6 6.26 5�2,�48.2d ib 4/12/04 7: - of ed_na MOON-E lY REVENUE :--ZORT 03/31,20C4 „C7NT C]CMEE4 CESCY_PT1 G`N NCN-REVENUE =RUS: 7C,IE NOS -REVENUES Co' 000 389 12 52 0l 'WA St R=dg Code Eee �_. OOC OOC 389 12 52 03 WA St-jud'_cial :nfo Systems E71 '.)C DJC 389 _Z 52 06 WA St -Stare 2ert_on OCO 389 '2 52 '.,, WA St-S[ate 30% JCO 000 389 12 52 08 WA St -Trauma Care 000 000 389 12 S11, 11 WA SC-SChCO: Zone .,O 389 12 32 8' Dcpt C` ..IC -Alien $13 CSC 0,0 389 12 52 88 Sun Permits -Cent 2' Eic S_8/21 CJG 389 -2 52 89 Gun Permits-Wa S_ Pat_cl i$241 -CO 00C 389 52 90 WA St Patrol -Alien ($491 AGO OOJ 389 17, 52 99 King County -Crime Victims OTAL Ncer-..=.E;ENUEs TCTA:. NCN-REVENUE- -R*JST 7CND M ?.D- Y.T.Q. PA iC °s C_ R2MA:N:5G s AL 43 :62.Co .00 1,048. 95 �,OBC.3S -00 .D- 3,08' 3,-4),.1 2n -00 1,332.43 ,69G .45 .00 48- Bd.54 95.54 .30 .7C cE.:4 3 0 .00 -&3 10.00- 18.0C ,O.00 90.00- -4.00 .2 C .CO �0- .09 98.J0 -GO e.^.C- 98 493 _51 .00 .-0 493-51- 447.39 2_,9-7 .2, _00 .00 2b,97, 2 ,.44', .19 25,91'— .JC .G� 26,:7..2 - 1b 4/1'1/0=4 city of Nedina MONIHLY EXPENCITUPH R5,CR= 0311=/2Co4 NCN RE`JENtiE TRL'S- FUN:: NO?d EXPENDITURES 63_ _,,., c30 589 12 52 8, Dept of sic A__en $33 An me 090 589 12 52 a3 Gcn Perm._rs-Dept of Lic-s18/21 _: CC0 00C 589 n 52 89 WA Sc Yatrolun Perrr.its (S24i oCC 589 12 52 90 WA S� Patrcl-?,lien (s25) TOTAL :ION-EXPEND=T'JRES =ZPHLV, ,. .J. _._.. TIE =-RzS EZ?nND_T_"EEE N;PP:A-ED PAGE 24 WITKISNIED TC.T;, 3 LTD- --E 30.20- 1a.CG 90.c0 97.00- 48-20 48-00 .co ':J 48.00- oc e.2o 00 ao 9a-co- 25�.�� jb 4/4 2/0 4 Cite of Medina check Kcq,iStcr March 31. 2001 l !iCCiI ' vENLCP - '-E .Ul➢h?L i➢�lLC NL?B E2 Vn� _ SAME �I RE' KE . __= NLTB s r 0 3/c4 :0/CC/OC MP._ O- J0I300 G 0 C H_. CC 49 - °.37 1L100 PETTY C'SH RCr ENIS9 PETTY -ASH MAR 00: OCO JC'.� 5L3 :0 =EP ENISH PETTY casr. MAR'04 001 000 C?0 521 ZC 42 :. REPLEN -, QH ?ETT'i CASF. INVOICE =AL RO'dBBACY:, G. 3C9E RT C /'s/� CO/ O/00 - 2 COL 70O CC 124 611 Y_ ..2 _._-0 8,?3"].75 1�_�_ H'01 DOING - AL 1NVCLCE T_ 7.Od� ET, L_,C 03/CB/04 r0/ D/ � CCl o _2 0CC COO Si3 .__ - 1,170.CC 1810 P✓E3 WEB __'_ENS^. FEE/..,STING _:I,'O-CE :C-7,L -8 _O.00 10040 ASSCC"A'=IO-4 OR rJ9LLC TREASURE 0�' 3/Ca ^0/CO/OC 0._ C-0O OCO -� 49 �.. 20.4 rHT: CMPA T ::QVCICE TOTAL - 9070 LCWE'S BUSINESS ACCOUNT 03/09/04 00/CO/CO FEE COL 000 COO 321 20 31 JC 268.45 _,:PPL.ES 2EB'94 1:1 90C GOO 542 _:, __ ":0 SUPPLIES TOTAL 'Lo2 250.00 L2585 SC'HUL H, EOUGLAS i 0 C9/04 CD/CO MAR 9 —1 JDO C00 5'3 .Ar TC n LCWP,NCE TiVCiCE TCTAL ' 13404 SHLRG�r�Cc 3r: :EV� .0 oO7 _., j',!T 1'2i APR'J4 .,Ol 00 CC, -Lo ,0 45 r3_ �:..00 STORAGE 'JT1:T ;_'9_A2R..J4 00"- 3C-C'300 513 ST-RAGE I>nICI., CE T._L 35- A(7CURINT C31,10/04 CO/00/CC 1011660-2C'J31Z?1 COL OCC 900 52_ _0 a_ _C '9_32 39.25 BACKGROUND SEARCHES INVOICE TOTAL 1011660-22,40229 OO1 OOC COO 521 20 4_ SC BAC{SROUNr SEARCHES :N'JOICE TOTAL '9_82 422 ALLEGIANCE TELECOM CP WA 03/10/04 JO/00/00 799CC56 00= 000 000 52_ 20 42 00 113.85 TELEPHONES IwoICE TOTAL 3493118 001 300 COO 521 20 4: C' TEL -_PHONES PASE =51.. ' A�'(7 -1 _7.85 68 13 .34 3 a.3? 8,937-:5 30. CO ...CC 13C.8 268.+5 25C.Ct 25C.I0 12,.]0 123.J0 :C9.'2d 2. .110 56.42 43 J h 4/ 12104 Cite ref -Medina check Ke2istcr \March 31, 20o4 _C JCL"V T'16 ES _.,._:_E IQ- -�.�_ ..''o ATS"C4 0 C; GO 'a 0C_ ':]GC OOC 5,o °0 42 3 . i NVOICE TOTF= ...6 AT&T 'WiRELES3 S^Rv:C..S 03/1 4 „7' 0, -= 04 �?6.00 ="Pi C4 CE TOTT,L - - 42C 25 B2E AUTOG'RAFIIICS/RAF EWER?. "C/04OcGO "G28T 64 �.. -A,:T^_ _ 3RAPn_TCS 'CC '00 :. _=.29 e'O AVAYA :NC _.'S394 MA: NITEVr,1dCE 3-; 1500 BE-LEVUE C=TY 77 .-'JRER 03;ICi04 "J "e/00 FEE 4A 001 OOO 000 576 56 4^ =0 SEWER/WATER :-D 2-4B 00-_ Co0 OOC 5.6 90 4 _. Wr.. ER :NVOI�E "CTAL FEB'04C 001 oCC Coo S.8 '_0 _- 00 SEWER /`n.IT ER -1, ICIC7 7CTAL 805.=3 2300 BLUMEN IAL L_ "'CAMS & EQU-PME.`I 0:,"0/04 0 4 0 000 0iG __.._ PCLiCE-fC;'.F. 323"'5- Or- CCC 000 S2: 20 Z2 ... PCL:CE-K NE NVC:CE 345935-0: Col COC 000 521 :.3 2Z �u PCL=CE-`:'r.EN iN"'7OICE 7CT.4L 345999 col CC" OOC 52' <0 PCLICE-C9EN 1NVO:CE TZITAL 352391 001 000 000 521 20 22 OO PCL:C£ SK-NNER :INOTCE 'T'OTAL 353693 00_ COC CCC 521 :� 2z 70 PIL:=-E-SKINNER C Ic.:. 1 ?S.JC 196-J_ 4Z,-35 65 _5.25 132.0 3E.5� E 83 20d.'4 i2' c 86.s9 SE.i3 9 36 0.36 91 332.n4 i :.-13 .1b-4/12/04 Ci of -Medina cB/kRA§tcr N larchJEn4 PA ° ` Z 9r: y ck RE::7ME: _ e »mv Amount NUMBER �rzITT"i: WEB ZES:3N ne: zs= sew =z:PUB s: SAFEry Ira»e a««s 5 z,r:v:= s z 4-7 RXIDIC s:. \s 31 s w wv ENA COURIER, a: zx«a z«»x {\ }\\ z,e:= s z z w DOL ws, )bdl2±4 Cite ofAledina Check Rcgistcr March 31. 2004 Clwck 111Ak VENDGR �. ll ❑1t)c,C NUMBER "E. L... A:4E - �- ISS'TEC P L REL D C-, - •IC. G]NT_ : LM3-R aTIO❑RI C3/-3,:4 ' C E C4 CC CO OCC �25 EC �� g2 5 FINN- N, KR_ST z.7 �JiCL EMERGENCY :`EP-REENZSS INVCICE TOTAL G :C/CO/20' J BJ_ C0I CUC OCO 52: 2. 48 _D -- 0 48 I1400 vPD .CE SELLEL'_E y'10/OS 20CC -tipWa IN-CO:CZ T _.A _..32 5825 CCCDSELL POWER !LL_PMENT,INC '�3� J; I4 � ��i C� 2224C5 0 l: 000 COG 576 80 __ .,., _`"' SUPP°__S 1NT:CE TOTAL 5d?5 GAFINGER W47 1 04 015C/Z0 s _ 36-4 C 000 000 512 0 43 OG _",2pI .. 507 ,NC 5.,.:7 ...CT'.RE =N.'n_CE TOTAL 132.,2 987.CC 18108 HARDEN CEC. :NC, C_P- .,i :C/04 G 'CO/O^ 2952 103 OOC 000 E29 0C v '_0 ^PEES INVOICE T?7AL 6330 _HCME DEPOT CA' IT SERW.CES 03 10/14 /00/0C ELB 04 00'. O^0 OOu S16 80 - G- SUPPLIES 1NVGICE _.;TALI 23. 6340 HCMEGUARD SEC'S TY SERVICES C3/10/04 J'30/00 CD 793 C01 ^00 OCO 52] 2C 42 -� . - -- POLICE SEC:.R`"TY INVOICE TOTAL =205 SAE OF B210 KC PINAVC' S=._L SERVICES 3/10/04 0'00/OC 1234615 vol 000 003 52' 2C -: M=EMEANCR 3CC4:VG _NVO:CE TCTA_ 176.88 7600 KC SCURN+L 14EWSPAPEPS 0 _9/04 COCC/C0 1297672 001 OOC OCO 5la 1D 44 :0 20 LEGAL ADVERTISING :N-!OICE .=TAL 90.00 8310 KING = UN_C' PRLAELR" TV10; 74 C C,o5 ZOC4 CROP TAWS 201 00C 000 E16 e0 kJ .,., i0": REAL ES?ATE TAXES 111VOICE 'TOTAL 8736 L- DEAN, INC. C3/1C/04 CO/00/20 OEIC7135 D01 000 000 57P 80 22 DO 1920E 2:2.15 PW CN:PCRMS INVCICE TOTAL CE708833 001 00, 000 5.6 6C 22 i0 P'W JNI=CRMS INVCICE TOTAL 192C9 284.51 18099 MICHAEL'S DRY CLEANING 03,10/04 00/30%00 -e6'04 001 000 500 521 20 22 A PGLICE-CRY _LEAN:NG _N7:CIC3 TCTA! PACE 4 DIETRI131:7 .. CUTT s-C GC -, G 4 H _: 42 43.82 4-- C 41.0 92`.35 9w" 35 144.-4 '44." 8-_. J1-6 97 . G; 243.45 243.45 29.JC 224 .5= 284.5_ jb 4/1-'A)4 Cite of Mcdina Chcck Raoista March 3 L 2004 PAGE 5 v-:rcaa '�uniL,r ,Amount NUMBER . _a CR NAME _..' 7. _MED _.,.. __ N_. 17::c_:_rT :4t'-_R 'r4T 13_-92 10300 NELS&T TRUCE _D :.VENT CD, ._, _0/04 C-/71/G. 22-2 3,L C3C -0O .21 2C 46 _., 2 __..__ PC_OCE A37C _.CAL 92 10395 NEX-EL CCMM77N= -._0NS C°, ],),I iOC/CO OAN2� -EE24'-4 001 OCO 00O 518 _. 42 2-C: 02__ o4d.33 JAN2-. 7E324'14 LDo_ 008 -_CC 553 S_ 4,. 3c.5.. CELL --:LAP PHONES jl>,N26 _ m24' 04 001 000 .—O _ , _ o. .2 00 P3CNES jAN22-PEP24'04 ',Cl 000 000 521 2.. 42 .0 36C .4 _...._,._..R PEONES INJOICE IOTA= 643.33 130.09 19025 O3ERM �LER, DA E `-0 2,-0,'04 0C a MAR:NE ,. .._ CO0 o0C 521 2C 31 4_ _...._o ?"'EAR, s_CN 3AT.'ER'. _N ..,___ TOTAL 13D ..9 K._. 10800 OVERLAK2 PHOTO 03,10/04 04(10/00 27492" 00_ CC0 GOO 521 20 __ S' _-47 _1213 2_..__E PHOTOS TNYSICE T07AL .�. i2696 001 300 000 321 27 __ __ 2. 40 MUCE PSC':'CS NVC_Cc TOTAL 29.4„ 2 56 iI01n PAC-F C C:c_..2 AUTOMATION CO/C C,CP 46' COI COC DOG _21 20 45 Cl 3550'-COP:= LEASE 211 352-"^ 11020 PACI=T_C 'OPSC'LS, IN^ ^0/00/CO G 00_ 000 00 'i76 =j .. _4 _2.34 TCPSCILS 0385 7 301 00O 000 56 5C 41 04 55.2-31 TCPSOILS =PMCIC., TOTAL 62.__ 039123 001 coo 000 576 80 I 14 53.�- OPSO:Ls INVOICE TOTAL 53.21 039124 001 000 003 576 90 41 C4 39 .59 T0rSCILS IV'iC_CE .„_AL 39.59 039_63 'DOI OCO 003 576 50 42 04 55.40 TOPSC:LS NVOICE TO -.Ai -,".41 o393C3 Go. 001 coo 576 GO 4_ :4 59.40 TOPSc iL, lb 4/1 2/ 4 Cite of'Medina Chcck Rc«istcr March 31, 2004 VEN OR -TC:CE NC. CCL"NT NS*h:B EH �`. lT NUM R .Ew -.. P_ NAME� -� R'. cME7 _ LL[I7DCC -�Illhlll 8:i-5 1:700 P:iG E': SGUI]D EN53G-f G�!_J/OQ a ��iGG a = .. _ OOi 000 'CDC S-G 30 47 -_ _ 0 _.JVCICE TOTA_ FE9'74C 001 OCO OCG 5_8 4" 50 ELECTRC:TT FEF'C41) 00- C00 000 596 90 4. 3C ELECT:=CITY INVG.CE T.,TAL '0/CO/OC °_3 04E 'r ^9.ze 11820 QWEHT 0�'.OIC4- __.._ ''0/04 /C0/,3 3/2/14 MILEAGE 001 000 003 515 10 43 ._ 18089 REED, RANDY 03 -"_-_ PORT T_OWNSEND _N-70:CE 'TO'CL RCBERT5 3^LES 00'_ OCO CDC ''8 _0 =,M9ER5 COPY =br1OICE TO"'AL 30.00 SUBURBAN CITIES A_.,.,_ 03;-C/04 CO/OO/00 864 101 000 DOC 511 6J 43 0_ _3550 PHE:.PS -ITRLY M-G iNVOICE TO-CL '2 251_l 18'09 T_GERDIRECT.COM C3/17/C4 CC/GC/OD P4903n-SC-C' 001 100 00C 513 =0 LCD MCNITCR '__ I NdCICE _.,.._, 45.88 --3933 OCN-UNITED CARRIER NETWOR35 73" 0/04 70/20/00 'D51'9604 Doi 300 000 521 2, 42 CC '9]2. :05�4�252 D'I 000 ODD _<_ 2C 4e CC P OLiCE-TELEPHONES INVOICE _., ...:. =9222 206.46 16156 WA ST DEPT OF iNFORMATICN 03/10/04 OC/OG/00 20C4020206 13_ 000 003 S_S =0 4: SO W?tiDCWS XP PROF IWOICE T=U, -04.D0 16152 WALDRON & COMPANY 03/10 /^.4 CC/OC/OC WRC4-4? 001 000 000 5:9 _0 dl 00 19223 HUMAN PESCL:2CE5 i NVCICE TOT,-:, 16151 WASH:NC MACH -NE, INC. C3/_0; 04 C0100/C0 1020 001 000 OCC 521 20 32 20 FOL:CE -.PUTTS 591-2` ,.2.91 _2 i1 50.=0 22 .3' :6, 46 104. DC 04.00 40 ' 1b-4/12/0 4 Cihv of Medina Check- RcLLyktcr JENI)i73 �ILrilh Aill"IitIY ILL'MnER ;3NDGR NA:^� 5 18C20 C:,7MAR=NDUSTRIFS, 'NC .. «,. 355.6- 31 )0 CHEVRON 2 !'P..ES 3250 CLYDE HILL, C':'_ OF 6 725 .v'JB�IN, LIN➢A M 9229 _2.63 5500 GOODMAN, DOILNA .--� ,,824-29 18952 KING -231 1,098.38 8750 KINKO'S :ITC -9232 :20.00 9870 MOEREP, BRIINA LEE :9233 2,44I.60 10550 OFF:CE DEPOT CRED-T PLAN March 31, 2004 PAGE ..-STR-Pti=:CN _CUNT >:-0CL:d'� ,3 -0%04 OOG 0G0 54: 64 4_ .: _13 .25 ^RAFF=- CEV: CES :NVCICE TCTA.L 213 25 C310/9+ 000 3_B- M.=TNA STREL :�EPT I N4O-CE --7AL 0 .'i34 0J,2011CO 3/3,'C.4 NE -2. 3C? 11,0C 003 �95 30 _: .. '_ 205.S5 3O% :.CSTS -NV2'l— TOTAL 2J8.65 3., FEB'04 :01 OC9 COG 524 E9 4- _Z 2 66 SUIL�II:G _NSPEC:oa INVCICE TCTAL _,_:2.66 3 =,b4 3n/C'D/00 COPPED MAg3P. C01 000 00c 51B 9G 49 O0 BRA:J=I-UPSTAIRS =IS3'C'CE TO"A:, _2 63 J 3, 1'i C4 CC!CO 12:38'- 30- 000 000 595 30 4 824 -- MEZ-NA. BR-DGE 'EPAIR I N✓oICE TCTAL 4,82_-29 3,1-/94 C/OC/G9 7 350G16982'_ Jo'_ O00 300 _19 _0 49 43 25O 73 COP -ES INVOICE 7=_ :. 2,_.�_ S_%CC:"COR3 0G1 000 OGO =25 EMERGENCY PREPARECNESS _1-oTCIC2 =AL 1,497.�_ 5-35001"0250 C0: 000 000 51H -, s_ _j _+_- .: ('^DIES :NJCL^_E TCT, i, -+--''- ;'04 :iC/00/JC '4,' '4 MI'.EAGE 001 ., .^,0 0.0 521 .. ., 4� 12G_^.0 NWPAC MEETING iVVC_C7 TC ..,L _z.._.. 03/17/04 CO/00/30 FE2�o4 001 On on s R 1 2,o100-18 SOPPL-ES E EB'04 On000 000 52_ 20 - 1-0 ..�- S:PPL-ES FEB104 00- 000 000 5-6 80 31 0C 291.48 S':PPLI ES EE8'04 32- 100 000 525 60 41 9C -2.33 SCPPLi RS INVOICE -OTAL 2,441,SO 11) 4/12/ 4 Cit% of NIodiiia Chcck Roister March 31. 2004 - Gp� D_ I Amount 7?L DrR -EE_'+ED _.. �_�__ _:.,. �. �'_� L_I" JUMBEF �.IJ \lllilh�: 03 :;4 J'.-i C.;. .._ _ J-N2'-044 10, 0T0 e L,386. 1C7C. J�a{ _ PT A�OT-TC T_NVCI CE TOTAL 3,i08.00 CEr.:3-SAP23'04=?. 1 r I r, C:; 030 5"'6 EED 69.0"i 947H A1_ INVOICE -„_A., :;, 569.T_ AN24-FE3-3 `S4?. COI J00 000 559 60 4-r47-?o LA.MS=----NS.:L7ANT =AVp4-?ER2C 04PA CC! 00r 000 558 60 41 .,_ 2,869 ::^] PLANNING TONSUITANT IwcICE T.._r.L -_-... 2L9.30 1101- ?AC:FTC OR'ICE AOTCMA.TTON L;305-2C?-ER LEASE -NVOI CE TOTA.", 2'_9.__ 3.36 2-33 11270 PITNEY EiWES .NZ S'PP"J-E5 �_�i�%04 G.,, .. C0 423417 C.;- CCD 000 519 12 41 �C �2_-�C PuLEAR METER INVO:CE "_..-- -2�.�- 9,524. 94 12C05 ROTH HILL ENGINEERING PARTNERS 3,_ CC3100/00 CAN'04 001 000 000 524 6C :_ .._ 8,643.,.' ESG-NEER-:d3 =NSI;-TA.NT -AN'04 301 000 000 576 Sc 63 c„ 199 :7 ENG I:JEER-`iG 'SCR:S v'..TA;I'I' S.AN'04 307 000 300 ENGiNEEB ISG =4SUL7ANT IN1101-_E TOTAL -..... 54 _3233 180-75 i3410 S:CINN=R 7CGEP. ., 3 _ 04 �_i .. .,/r0 3 1/r. `f MILEACE (01 0J0 Or0 -21 2., 43 00 19G .,5 NW LAW ENl EXIT '__ASS IN`�CiCD TCTAL 197..E WA 3_ U.NCE C_ _---RS' ,.,_.._ C3/_ ., u,'JCi OC _..� C0= 000 III 1 ;4i ES ACAM *NCICE TOTAL -00.00 19240 49.00 16144 WA ST PATROL 03/17/C4 00100/OO E344934-CCERMAT 63: 000 OCO S89 --2 32 69 Z4.00 CONCEALED WEAPON _ti JC.C.: TCTAL 240 E344937-EAR_E E3- 000 000 599 -e 52 89 ....00 CONCEALED "WEAPCN INVOICE TOTAL 24.00 19241 352.00 -6152 WALDRON s CCMPANY 23/17/04 00/00,CC WR04-57 001 000 000 579 :- i- 'HUMAN RESCIIRCES CNVC-CE T_i.+L City of Modina Clicck RcUistcr \[arch 31. 2004 �_1�Sc6 hick VENDOR N.T+>"E ..CONS ,.IIC1l t- C Amount NUMB ER .S.7:,UR _ __, -8f'.,� AMER:CAN eMBP - �0' �i SE.R';_CE .,-/a i 4 Ocr 00, 00 i4APCH 3 2C04 wl )CC OOC 575 8., __ 06 ,..-,. SEiRTS INVOICE TOTAL 350 AC �'NE./ACCUPC J�iJ4/L4 00 COj90 -931 9CL 000 000 ,12 C 41 =L 19245 c, cam.=� CCMPTE* aEP7TCES -3/2 4/04 1 OOC 002 -2' 2C 42 ._ 4-5 t 277 A-&: 1VV0ICE TOTAL y= ,�.00 _..:15 AV EI�ET 'd E3 SC L.,TTCNC G3/-4/C4 0,00/00 635i OD1 000 000 s-B _ -CM_.__d NAME SE'' CP CHG 11'JC-CE 73TAL 90.00 18063 E 4 B SHREDDING, LLC 0-'/24/04 GO/70 8539 OC1 000 C00 513 -0 4' CO SHREDD'_`IG SP:R".=DES :NVO -ZE TCTAL _.5B1.00 12''I 3EL=.EVU_: OFFI= 3_:... AO2D PRC-ESSING _.`.P=—" TO_.AL OE 0 -4/OS 00/C0/00 4i_5'04 CBEN 001 C00 DOD 525 SC 41 0� ,. 3243 «-CO '750 B=,E'J:, e., C TY EP CONE ItivOICE 'TOTAL 40,5/0.4 CDERMP.T 001 OCO CO0 52- EP CCNF I?IL'pI�E .O..,_ 19249 14i.45 2866 CEDAR ..ROVE G M'C8'_''N3 53,12./04 COO 0 O 542 TCFSC I. =N`JO10E 70-AL 31'00 CHE.`cN i31=4/C4 ._ CC, OC 5ye3C6d0 i41;3 001 O0C CC' _ -_ 32 13 MEDINA STREET DEPT INVOICE TCTAL 2__ -,557r45 181I0 CHEVRCN (POLICE; 03/24/04 OC/C3/00 78983)538-403 001 000 300 521 20 32 CO POLICE ALTOMCBILES INVOICE TOTAL 19252 24.82 3305 CODE PLBL:SH1NG Co. C3/24/04 CO/00/00 22023 001 300 300 518 -.. 4DC M ED:NA MS:4iCI P.4L CODE :NVOICE TOTAL 2202- 001 000 000 518 10 41 CO MEDT_NA MUNICIPAL CCDE INVOICE TOTAL Lam, ; 532 _2 2,582.42 5.05 75 'ICC 2- 3 34'_.4 241.46 523. 55''45 55'7 43 483.33 483.�G .,_.44 141.44 lb 4/1?/04 Cite of \tcdina C11Cck R,22IStOl- Larch 31. 2004 ��1CiE: ' �1JC� �• •_��� VEV➢OR d 11111'CI .AILI`mit ND*1BER VENDCR NKgc HMi 'r am: __ ...._ ..00II`1'C 1-253 9C.25 3385 CR'-'STAL SP=4GS -3i24/C4 00C 000 ,� 24 -''0 394142-.5 OO'. 1100 O0C __8 .,, _- 00 6=.4_ w;,'_ ER _:",O10E TOTAL --.41 245.00 1805J CSPA La_ERLOCAL »i24/J_ 20C4 TRA:NINC OC: CCU OJ0 521 2C 4� .... ..-_..,, --AIL ICV C.-.. `5 _.... I`IVCTCE TOTAL 2 -5 17..(i8 34C5 DAVEY TREE EX_Et7 03/24/C4 ..0 'O Ci OC 96'��32d CO —CO COO --76 b., 4_ 04 _14-_e ME 11 T BEACH: P;-.RK INVOICE '-7AL 59.64 4640 ENA COURIERS INC C3/24/04 3C/CO/C0 7 E24SS OCl 90C 003 521 23 c2 .,. _` 4 POL=CE-COURIER SERVICES :NVCICE TOTAL 59.64 327.11 18092 EWIRCNME.NT CONTROL 4i 04 /00/0C 4_01560 301 OCO 00C 5i8 3C -a OC 11d .>4 H LEG SUH L—ES 4101J95 001 00C 000 5_a 30 -.o E LAG SIJP�LIES INVOIC- TC^AL _.._._. 473339 OC1 On 030 1, .'l -18 :C o95.JJ ELDG MA:NTNAVC- INVCICC TCTAi, 595.00 '9258 922,21 18112 E'-ER-M.. ARK, LC 3.24/Od C ',O/CO _3C22 001 100 COD 121 2. 19 .0 92I .I. 5JC IWCICE Tn= 922 2. 1?._2 527C FINANCIAL ION✓_-L_ANTS _.T--PNA'" ,3 '. 4/24 �L,0� J0 5366 00, C00 0.,0 �z_ 22 43 1. :�.-2 PCL=.-E A-=0 INVOICE TG^&L 53.-Z L 26C :86.28 5875 GRAINGER INC, WW 03/24/C4 20/IO/00 754-I47373-7 001 000 CIO 576 80 __ 00 1-,9.53 Sti PPLIES IWOICE TOTAL i79.53 754-965291-0 00: C00 000 576 30 _= 00 6-'� SUPPLIES INVOICE TOTAL 6. Z. 1,801-11 18113 HAR_NDEN rO INC, C.R. 03/24/04 CO/00/00 2952 I03 000 000 589 CC 49 1C 967.35 TREES IWCICE TOTAL 1b 4/12/04 Cite of -Ma Tina Cli.—A Kcvistar March 31. 2004 PACE Am01111[ Ntm.a.a A-E�� m NLMBER 297? =C3 CPC D00 589 OD +, _, 254.9+ PP.EES CC_=.L 2' 4 98 ;C00 -03 O 0 000 5S9 CO TREES =N�iC=CE -AL 6345 HC3=ZC9 .i24/74 A CC/�0 a '0 101 O00 „c0 42 I N'IO LCE JTA: --5.-- - .3 46. .. .308 HRS USA 3/24/C4 '0/00/- Z2 ^852 C01 30C OCJ 5_8 _.__. A:AP 6 PORT .ion = —ill ICE _H5319 102 000 C00 5:2 �; _y OD 569.d: CLERK-17' LCD MONITOR 8sCO KC F_NANCE 02,24/04 r 2.'Z2 301 00C 00° 519 90 =_ 30 143-2 -Y 143.27 4 n QTR'C3 :,:QCOR A!, NVGI _� 'CTAL :43._ 265 6,607.08 8626 KIRKIAND MNN L _^PAL CSUTT 03/24/04 `O/00/00 'F804ME_^ OO' 009 00 -_._ 5C 1C ,444 IUN:-IPAL =-7R: 7E2S EEBO4MFD OC_ 000 000 5-_1 30 5I Z_ 2,162 S8 MUNICPA:, CCU— FEES :NVC:CB T—AL, c,_., -D5 03/24/C4 C :;'S 18941' _00 000 000 �j 4,�_3. ... . .. o 4,Ci3.40 dUST2M S_RNALS, :NC_ P RGLA SEP. .._ =N,'OTC. TOT,-- 4,3:_.4G _cl6' oI.00 8778 LcIgn .;ACRIE BR .N SGN ,'=REA S'Trz �3 �4/02/CO/00 2004 DUES 001 C00 Ov0 521 't.1 19 Y.. 65.CC . ,,.,: _E-CRLT1i MCE35R N`:3:C- _. ,L 30 18114 LMI NCTA.RY SER`7:C' 24/04 0C/00/10 2034 CP_UM OOi C00 DU 521 :. .9 4C _06.30 :9°66 _ NCTAR7 BOND 9EES :NVCICE TCTAI, 10, 33 -9269 90-46 9326 MARATHON COMMUNICATIONS INC 03/24/C4 CO/CO/CO MAR 'C4 101 DOC 000 518 I0 42 OC 90.40 TELEPHCNE ICNC DISTANCE INVC:CE TOTAL 90 .46 192"G 3,154.32 10460 O'BR:EN & ASSOCIATES INC., P.S 03%24/04 03/00/.DO 14598 001 00O 000 512 50 41 1- :,154.32 PROS--=TINC ATTORNEY INVOICE TOTAL 3,�54.=2 _,2._ „ 299.31 -.07C0 OTAK 33/24/04 CC/GO/CO 03C4366Z9 332 000 900 595 32 63 SF:ORELINE/DCCK RESTORE jb 4/1 -'/O4 Citric of Modina Check Ke�istcr March 3 t _ 2004 PAGE i1dC% Cilz Ci. JENDCR --GUN- 'Llulll)Ci NUMBER V=E EGR NAME .SCtiEC EL .... : ,_. d _ -..•_ .-�;IIn N➢� :NVGICE -G1'AL 5,79Y 2 336.51 ._020 ?ACID.. ,C _CPSC:LS, :NC. 03,24/C4 7`)Ci':'0 12n4- -01 C00 CCO 542 „ MC_C'_-_ NVO_GE TOTAL 335-5. o23 00 11830 PCSTAGE/RESERVE ACCOUNT C3/24/04 r /,'-CO MAR'C4 OCl 300 00� =18 :� -:. ,.. �,OCC IO "CSTAGE :NVCICE TOTAL - _,_.00 ll4_ .RT_TE, .iCHN v ATTORNEY AT LAC3%24/C4 1�'70/CO `_ '.2 COl OG0 000 5_2 �3 41 2C 2, 1Z'.-00 _- �_ PUBLIC CEEEND ER INVOICE TOTAL _,-... .00 4'a3 .29 113CO PUGET SO:IDID ENERSy 24iC4 :�, 00 MAR'C6A 101 :00 000 ��2 S_ 4_ 3, - 463.29 ST_R--.7.- TIGHTS _NVOICE TC:AL -2,24/04 I:C/CC MAR'C4A O(`1 000 O00 516 i0 .2 C0 -...51 ., OOS 55 '_1820 QWES"' TELEPHnNE.S INVOICE TOTAL -52.6-- MAR JIB col 000 000 518 :J 42 T� 6-.-- PA'c 7rw-NE =NVCrGE 2,_AL MAR'C4C OCi C00 C00 518 10 _.. _Li ISCN iNVCICP, TOTAL 1-2-.,,- G___ ISDN :NVOIC3 '"OTAL 79--» --�, 23.25 12 C2S 3AL'IC SEAC< CORP0RA7ION 03/24/C4 03,30'CO 2G0655 C01 000 0.5 2: 2C 48 E4UI7 MAINTENANCE TCIAL 92?B 648.51 12087 REED, SANDY 03/24/C4 00/00/CO 2004 WMCA CCNF 001 000 000 SLB 1C 43 CO 648.�_ ROTE::/MEALS']M-LEAGE -IF CICE TOTAL 643.5'i _,.... 2a-.55 '2685 SCHULZE, DOUGLAS J 03/24/04 00/CO/00 20C4 NW REG CONF COl OCO 000 5. lC 43 CO 2_ „ 55 HCT--L/MEALS INVOICE TOTAL 22.-55 .926C 99.30 18115 SHILCG LTD 01/24/04 09/00/00 PCPCX144 CO1 000 000 521 20 3: 40 99.30 PUMP ILNC:CE -0-AI, 99.-- 1923: 38.39 13405 SIRCHiE 9INGERPRINT LABORATORY 03/24/04 00/CO/00 033"436 001 00C COO 5._ 2D 41 ,, 38.39 SUPP:,:ES 1 b 4/ 12/04 Cite of Medina Chcck Rc�!iStcr March 31. 2004 1 I1�CIi { l IKC}C 4 7 I-N �lilt'ILNL VENDOR hE •� F -c.,__, ..__.. .NO. _ Cl ,JvEET __,.. n -'- NGM3ER .NLCR _'r .. =NVC7CS .CTAL _-- 23 12560 SOS DATA S=R'. ICES /:'� 0_: 24/24 �0/SO i693 O01 C00 CCO �_6 1C NEWSLET77R _eC4C". �,._ C00 OGG 51S 10 49 3C - .�-... NEWSL-- 7 TER 7Sg.;?0 14630 UL`AMA: 33/24/G4 0 00/7C 069396 'Di 000 "Do _c_ 2. __ SJ 7`- A!!M'.It; I T1CN _NVCICE TOTAL �56.00 9284 _,1 19.,�6 JN_>EPS:TY OF WASF'N1TOD! 03,'24/04 CO/CO/00 _.._.__ CO1 000 CO ._ _G - 3,199.., . Cri 3N, ."LFFRci INVOICE TOTAL _,199.0^ _, o2H5 34.LC 19207 UTILITIES UNDERGROL'NU 0�24/64 O, 'J0/CO 4029476 101 CCC 3'� .:42 30 47 00 ��.-� EXCACATIC'4 NOT=PICATION I`r'CICE TOTAL _.._� 260-30 16CCO WA FINANCE C .'CEPS ASSOC C�/24/34 OC/03 _9-2 ..._ OJ0 330 _Ell 62 43 -0 4l A2Ad, MILE' -Nl;CIC3 "OT.AL 4- "C _645 OC1 COO r;OO mil_ .3 24..._� ADAM, M-LFS ^jVOiCE TOTAL 240-.,�. _9207 70.10 :6090 WA ST C�.ME P4_e NT_CN 0_.24/^.4 OC /:ACC 2004 DUES C01 000 O00 52--0 49 G- PCL:CE —.FLM IIN^i.^_ T.a r.L 5J-00 19288 '_8 .00 16109 WA ST DEPT O _iCENSING '!24/34 ,G!CO/C3 E34493 EARLE 631 ICJ OCO 5S9 12 �L 38 _3.00 CONCEALED AEAPCN LWC_C� _OT-"L _a.=., 19269 930.00 16i44 WA ST PATROL C3,'24/04 DC/00/00 0002/964 'Cl 000 300 �21 23 51 _. 930 ACCESS USER EEE 1W 0.CE TCTAL 930-- 19290 44 C.00 16152 WALDRON y COMPANY 03/24/04 CO/001:0 WRC4-'L 001 000 OOC E_o :C =_ CO 443.30 HUTM,AIN R_SC :,—ti C-S INVO'_CE TOTAL 440.00 _1291 30-77 I6'_50 WASHINGTON AWARDS, INC. 03/24/04 O0/C0/CO 376:8 001 C00 000 513 10 31 JO 30.77 NAME PLATES :NVCICE rCTAL 33... L9292 6:-95 '_6163 WELLS MEDLNA NURSERY,INC 03/24/04 CO/CO/00 L=4fi1 OOL CCO 000 5'c 93 ._ SO .;_.96 PLANTS 1b 4/12/0 4 Cily of Modina Chock Ko2isTor Nlarch 31. 2004 hccl, Cheri, T:,... V E_W R iV^.!EER 7" :iI OUllC NLOMEW3 .cNDCR NAVE I'TVC:CE TCTAL ''=1 06 2J1 't 7A--T:IAL OG_ JOG COC 521 2C __ __ 37--- - 15.^0 1E05� WSLET LA 03/ .i 04 0� __ KNO.. ..MME" KEN NVCI,EE TO AL 35 90 36 18020 =J AR :NEUSTPTES, _NC, Ol/-1 4 O0'70%CC 0 8"-1C_' 101 COC OCO 542 o- 41 __ 373-�- 0�01 BARR!C CSS 11TV3ICE TOTAL 3 6 _5. i2 4E-00 EMPLOYMENT SEC.B_T'( LEPT 0 /3}/04 00/D0/00 :ST ;iTR 24 001 000 OCC 3-8 IC C_ .. UNE.MPLCYMEN': '":..YES :N'3CICE TOT:-.L •�._� 9070 LOWE'S 3TSIti ICES ACC�JN'I �./'_,04 O, CC/D1 MA@'0.; 1'J1 OCO COC 542 3G 31 S:;P P`_:_2 _ 697.00 1023C NAT'L LEASUE C CS�.ES 3, i, ,u/0C 2C 3 4 1:ES 001 000 OOC 5-3 -J 43 20 69"%.1, .. Z .. _1 MEMBERSHIPS INVO _CE TC lj"',T �98 9,036.35 --Cl RCHRBACL, 2 RCEEPT 0'/_-/04 2 C/J3 M.AZ'C4 00_ 000 003524 2 9,C36.91 BOILD:NG '.:._.i..:.._ :V,;CICE TOTAL 1_,924.70 12005 ROTH HILL ENG:NEERINC PARTNERS D3/31/34 0O/OC/00 =E3'J4 001 009 C00 524 5J 4_ -- 0 362.-5 ENGINEERING=CNSJ7LTA.1;7 -i_ -4 C01 JOT 130 576 20 41 G., 96:.95 ENGIN-_-ERINS CCNSl'.,'AN7 TOT.A_ , 824,'.. _D,635. _`0 15400 WINES P.S, KIRK R- O.,i n-/04 7, C MP.R'04 001_ 000 DOC CIS 2-3 41 10 1 2 6--1 nJ `___ A—CRNEC :NVC IIE TOTAL 1G,'o35.5C -RE.ND TOTAL _4 946.3' 1b 4/ 12/04 ITEM F - 4 y of ME�/� C; CITY OF MEDINA City Manager's Office 501 Evergreen Point Road, Medina, WA 98039 425.454.9222 w .rne nsa-wa, ov MEMORANDUM DATE: March 29, 2004 TO: Mayor and City Council FROM: Doug Schulze, City Manager RE: City Council Guidelines Manual RECOMMENDATION: By motion, adopt City Council Guidelines Manual. POLICY IMPLICATION: The City Council Guidelines Manual serves as a resource for members of the City Council to find information regarding the laws, rules and procedures, and guidelines related to performance of their duties. BACKGROUND: During the March 22, 2004 City Council Study Session the City Council approved the City Council Guidelines and directed the City Manager to place the Guidelines Manual on the April 12, 2004 Consent Agenda. The changes directed by the City Council have been made, which include: • Changed title of document from City Council Protocol Manual to City Council Guidelines Manual; • Deleted Article 10, except for Section 10.01; • Changed Section 10.01 to a review every four years rather than every two years. An updated copy of the City Council Guidelines will be provided to each member of the City Council for the Council Resource Binders. ,'°' 7701-� MEDINA POLICE DEPARTMENT Jeffrey T. Chen, Chief of Police CITY OF MEDINA MONTHLY ACTIVITY REPORT MARCH 2O04 Felony Crimes March 2004 Aggravated Assault 0 Robber\r 0 Sexual Assault,Rape 0 Bury=larv, Residential 2 Drug Violations I PorgerviFraud 1 Vehicle Prowl I I heft (Over $250) 1 Malicious Mischief 0 Arson 0 Auto'Boat Theft 0 Possession of Stolen 0 Propert Item H-1 YTD YTD Year End 2004 2003 2003 0 0 0 0 0 1 0 0 2 4 16 1 0 0 6 3 li 14 1 1 9 0 0 0 0 1 p � � TOTAL 6 17 Misdemeanor March YTD Crimes 2004 2004 Assault. Simple 0 0 Malicious Mischief 0 3 (cinder S250) Vehicle Proa1 2 theft (Under 5250) I Domestic Violence 0 Minor in Possession 0 Drug* Violations 0 TOTAL 3 13 68 YTD Year End 2003 1 2003 2 4 _'6 6 9 26 '- 3 11 0 0 3 6 0 2 ; 12 23 81 Pau, c 2 Item H-1 MEDINA POLICE DEPARTMENT Jeffrey T Chen, Chief of Police CITY OF MEDINA MONTTMY ACTIVITY REPORT MARCH 2O04 Accidents March 2004 YTD 2004 YTD 2003 Year End 2003 injury 0 0 0 1 Non -Injury 0 1 5 16 TOTAL 0 1 5 17 Traffic Citations March 2004_ YTD 2004 YTD 2003 Year End 2003 Dm ine Under Influence 16 32 20 42 *Other 20 60 65 206 TOTAL 36 92 85 248 Traffic Infractions March 2004 YTD 2004 YTD 2003 Year End 2003 Speeding 54 144 81 406 Parkin- 3 20 -9 184 **Other 67 148 144 S;2 TOTAL 114 312 256 1122 Traffic Warnings March 2004 YTD 2004 YTD 2003 Year End 2003 TOTAL - 294 691 583 2635' Calls for Service March 2004 YTD 2004 YTD 2003 Year End 2003 blouse Watch Checks 62 178 1213 424 False Alarms 27 �9 68 387 Assists -Citizen 73 4�6 217 Assists-FirerMedic II 19 Suspicious Circumstances I 4 15 Property Found!l.ost 4 6 4 18 Animal Complaints 0 1 1 Missing Person 0 0 0 kVarrant Arrests 5 'O 17 68 *:`:`Other 9 l� 60 TOTAL 138 355 324 1332 * DWLS: Fail to Transfer "title: No License ** Expired Tabs_ No insurance: tail to stop: Defective Fquipment *** Verbal Domestic: Vandalism: Civil Dispute: Disturbance Item H-1 a1 MEDINA POLICE DEPARTMENT Town of 5 Jeffrey T. Chen, Chief of Police Hunts P0111 �, TOWN Or HUNTS POINT � MONTfMY ACTIVITY REPORT MARCH 2O04 Felony Crimes March Year To Date Year To Date- Year End 2004 2004 2003 2003 Burglar%. Residential 0 1 0 Forgery (Identity Theft) 0 0 3 Vehicle Prowl 0 0 l d Theft (Over S250) 0 0 0 ; Auto.Boat Theft 0 0 1 2 TOTAL 0 1 5 16 Misdemeanor March Year To Date Year To Date Year End Crimes 2004 2004 2003 2003 Assault, SimPle 0 0 0 0 Malicious Mischief 0 p 0 2 (UnderS?>0) y Vehicle Prowl 0 0 Theft (Cinder S250) 0 1 0 Domestic Violence 0 0 0 0 Minor in Possession 0 1 0 0 Dru._ Violations 0 0 1 1 TOTAL 0 2 3 7 PauC Item H-1 MEDINA POLICE DEPARTMENT Jeffrey T. Chen, Chief of Police Town of TOWN OF HUNTS POINT Hunts Point MON1'HIy ACTIVITY REPORT MARCH 2O04 Traffic March " Year To Date Year To Date Year End Citations 2004 2004 2003 2003 Drivini= Under Influence 3 Accidents 0 0 0 0 *Other 1 14 1 1 67 TOTAL 4 19 13 72 Traffic March Year To Date Year To Date Year End Infractions 2004 2004 2003 2003 Specdin, 9 10 16 68 Parkin; 0 2 3 7 **Other 16 61 i 1 306 TOTAL 25 73 70 281 Warnings March Year to Date Year to Date Year End 2004 2004 2003 2003 Traffic 54 161 12� 634 TOTAL 54 161 125 634 Other Calls March Year To Date Year To Date Year End for Service 2004 2004 2003 2003 house Watch Checks 2 12 18 False Alarms 6 18 19 91 Assists -Citizen ? 10 7 7 Assists -Fire Medic 1 4 10 19 Suspicious Circumstances 0 1 3 Property— Lost'Found 0 0 1 3 Animal Complaints 0 0 0 0 Warrant Arrests 1 4 1 �0 `**Other 3 3 10 TOTAL 18 54 49 201 DWLS: Fail to "I lanster Title: No License * Ftpired Tabs: No insurance; Fail to stop: Detective Equipment *** Verbal Domestic; Harassment: Civil Dispute: Arson ITEM H - 2 CITY OF MEDINA Development Services 501 Evergreen Point Road, Medina, WA 98039 425.454.9222 wwvv.medina-wa.9ov MEMORANDUM DATE: April 6, 2004 TO: Mayor and City Council FROM: Joseph Gellings, AICP, Planning Director RE: Monthly Development Services Report 1247 Evergreen Point Road Trees — The City Manager's Activity Report in this packet contains a discussion of whether the pre-existing trees on this site have been adequately protected from the construction activities and the code ramifications. Medina Elementary School Replacement — Development Services staff have been in regular contact with the Bellevue School District project managers. The progress of their planning and design effort appears to be on -schedule relative to the original plan of starting the permit application process in May. Because the public comment period — through the SEPA and special use permit process — will not officially start until permit application, staff have not acted to influence any design aspects of the project. At the same time, staff believe the school district is responding to comments emanating from the community in recent months. Cell Tower at Evergreen Point Road and State Route 520 — Early last week contractors for T-Mobile, without a building permit, erected the cell tower that has been proposed for the northeast side of the Evergreen Point Road overpass of S.R. 520. Based on recent Ordinance No. 772 (clarifying that construction of a right-of-way structure requires a building permit), staff felt the need to issue a "Stop Work Order" to put T-Mobile representatives and work crews on notice of this requirement. While staff is disappointed by location and tower height variances previously granted for this project, the main objective in requiring a building permit is public safety. The building permit review process allows the Building Official to review the final foundation and structural details, which staff believe to be very important given the close proximity of the tower to Evergreen Point Road, a bus stop, and a well -traveled pedestrian walkway. Earlier today, staff met with T-Mobile's attorney and reached an agreement that will involve building permit application by T-Mobile very soon and an expedited review by the City. On a parallel track to this building permit matter, the City has yet to see the outcome of their appeal of the special use permit and variance decisions. Any construction effort by T-Mobile in the interim is at the risk of future removal or alteration expenses should the City win this appeal. Planning Commission Meeting Recap — There were two items on the Planning Commission's April 6. 2004 agenda. The first one was a public hearing on the Cascade Trust guesthouse construction ITEM H - 2 mitigation plan. Only the applicant and staff provided testimony. Per the staff recommendation, the Planning Commission approved the proposed construction mitigation plan as submitted. The second item on the agenda was broadening the scope of the commission's recommendation on side yard setback changes. The commission reviewed staff's compilation of five case studies of small lot owners who struggled to forge their desired projects to Zoning Code side setback regulations. Their final conclusion was that the primary side -setback -related problems faced by small lot owners could be alleviated by revising the Zoning Code's reconstruction threshold — the magnitude of remodeling project that is actually considered a new house and required to be fully code -compliant. 2 ITEM H - 8 of M���, CITY OF MEDINA City Manager's Office 501 Evergreen Point Road, Medina, WA 98039 425.454.9222 www.medina-wa,aov CITY MANAGER'S ACTIVITY REPORT DATE: April 6, 2004 TO: Mayor and City Council FROM: Doug Schulze, City Manager RE: City Manager's Activity Update AWC Board Elections — The Association of Washington Cities will be accepting applications from elected officials for open AWC Board positions. The deadline for submitting an application is April 29, 2004. Although District #7 is not up for election this year, the At -Large #2 position is open. This position is for an elected official from a Western Washington City with a population < 5,000. Information about the AWC Board and a Background Information Sheet are attached. If interested, complete the Information Sheet and return it to AWC by April 29, 2004. Meeting With Bellevue Mayor/City Manager — The April Points Mayors' Breakfast included a discussion with Mayor Connie Marshall and City Manager Steve Sarkozy from the City of Bellevue. Topics of discussion included transportation, regional forums, municipal courts, fire services and options for developing a more collaborative and productive relationship. Bellevue's representatives were very receptive and welcomed the opportunity to continue the discussion. A follow up meeting will be arranged for the purpose of discussing Bellevue's legislative agenda and opportunities for the Points Cities and Towns to benefit from Bellevue's legislative staff research/reports as well as joining their efforts when we share positions on issues. T-Mobile Wireless Facility — A Stop Work Order was recently issued for the T-Mobile project at SR-520 and Evergreen Point Road. The Order was issued as a result of T-Mobile's facility construction without a building permit. A meeting with T-Mobile's legal counsel was held on April 6'° for the purpose of resolving this matter. T-Mobile has agreed to submit a building permit application and scheduled a meeting with Joseph Gellings and Bob Rohrbach for April 7'h to identify all permit application requirements. The City has committed to an application turnaround of 7 days, provided a complete application is submitted. Currently, T-Mobile has outstanding fees and charges in excess of $9,000, which will also need to be paid before a building permit is issued. April Meeting Schedule April 6 - Planning Commission Meeting - 7:00 p.m. April 12 - City Council Meeting - 7:00 p.m. April 19 - Park Board Meeting - 7:00 p.m. April 20 - Hearing Examiner Meeting - 7:00 p.m. April 26 - City Council Study Session - 7:00 p.m. ITEM H - 8 1247 Evergreen Point Road Trees — As a result of concerns expressed about damage to trees, Ian MacCallum of Trees for Life (certified arborist), was contacted to look at the trees in question associated with the Swanson development at 1247 Evergreen Point Road. Ian was actually in Medina on another issue when he was contacted and offered to look at the trees right then and there and provide Shel Jahn with an assessment - free of charge provided he didn't have to prepare a report. Shel met Ian on site to look at all of the trees in question. Here are his observations: - He stated that without having actually observed the root structure on the trees when the wall foundation(s) excavated and the rockery was constructed, he couldn't definitively tell if the trees may have been damaged, or if damaged, to what extent. However, from what he could observe, he was more inclined to believe that all of the trees in question would probably do okay under the circumstances, although no guarantee. He also noted that different species of trees react quite differently to any 'outside trauma" with Hemlocks and Doug Firs not doing very well when 'stressed." and Cedars being much more resilient and can take quite a bit of "shock" - and many of the larger trees which may have been impacted by the construction of the walls are cedars. Some extenuating factors he observed were that additional shrubs and small trees have been planted as part of the development landscaping plan and several of these were planted within the probable reach of several of the main tree root structures - thus, when the additional landscaping vegetation went in, some additional root damage to the primary trees may have also occurred - but again, no absolutes. He also saw the primary power connection to the residence and speculated that if an underground power line was installed as part of the project, this could also have caused some root damage. On the other hand, the power connection could have been the same as was supplying the original on site residence, thus no extra boring may have taken place during this current development. - Ian also stated that at this point he didn't see any immediate signs of stress in any of the trees in question. He also noted that if there was root damage which would eventually cause any tree to be injured, we would see this in the form of browning of the needles at least by August of this year and most definitely within the next two years. He thought this would be quite obvious if it were to occur. - Ian also noted that a general rule of thumb is that if 33% of the root structure is cut for most trees, you are running a pretty significant risk of killing the tree, although he has seen trees survive and do fairly well when a greater percentage is cut - but again, this is often species dependent. He also noted that he typically tries to advise that no more than 25% of the root structure be cut if you want to help ensure a tree is going to survive. - On a side note, Ian stated that in his opinion the trees along this section of right-of-way were way too thick. Too many trees competing for water, nutrients, and light. He felt that the area should be thinned out for the overall health of all of the remaining trees. As you may recall, we have already allowed them to remove 5 smaller trees, which were either fairly dead or dying - and Ian is now suggesting even more should be removed for the health of the remaining trees. Finally, Ian suggested we document the health of the trees with pictures and then use these over time to determine if any real damage has occurred. Kristin Hoffman is going to capture the current status of the trees with pictures. However, the question of whether or not we could note in the final landscape acceptance letter that these trees were under observation and if problems develop over the two years subsequent to the property development, removal and mitigation could be required. This will take some interpretation of our existing code, possibly a legal review. Kristin is also keeping a list of suggested improvements to the tree code and has added clarification of this issue or this kind of circumstance as something to be discussed when we get around to a review/update of the code. a ITEM H - 8 Permit Performance Report — The March Permit Performance Report is attached. Citizen Action Request Log — The March CAR Log is attached for Council information. Customer Surveys — Although more than 50 customer surveys have been distributed since January, we have only received four completed surveys. Of the four received, ratings were. 2 — excellent; 1 — good; and 1 — poor. The "poor" rating was specifically directed toward the temporary office outside city hall —no other questions were completed on the survey. Based upon your most recent service, Poor Fair/Average Good Excellent how would you rate your overall satisfaction with the City of Medina? I 1 1 2 Do you feel that your waiting time was: ! Too Long Reasonable s than Expected 1 2 How often do you interact with the City Weekly Monthly 1-6 X annually Other of Medina? 1 1 11 Did Not Meet Eectations p Met Exceeded Expectations Expectations ectations NIA� Employee cared about & understoo T myneedncens 2 1 Service delivery was time) /responsive 12 Employee was able to assist me or direct me to appropriate source- 2 1 Employee was courteous and friend) 2 1 Employee was qualified, knowledgeable & well informed 1 2 Transaction was handled in a 1 professional manner 1 2 Policies & processes were easy to follow and/or clearl explained 2 1 Accessibility (facility, staff, hours) 2 1 3 Item H - 8a Applications Received 1/1/04 to 12/31/04 Decisions made in - more than 120 calendar days 120 calendar days or less not issued yet Total Accessory Dwelling Units 0 Antennas and Satellite Dishes 0 Boundary Line and Lot Adjustments 0 Bulkhead/pier 2 1 3 Clearing & Grading 0 Conditional Use 0 Demolition 0 Environmental Impact Statement 0 Fence/Walls 1 1 Final Short Plat 0 Fire Suppression 1 Horne Occupation 0 Land Use Approval Amendment 0 Minor Land Use Actions 0 Landscape Vegetation 0 Major Commercial Project 0 Mechanical 12 6 18 Medium Commercial Project 0 Minor Clearing & Grading 0 Minor Commercial Project 0 New Single Family Residence 1 4 5 Pools & Spas 0 Preliminary SEPA 0 Preliminary Short Plat 0 Reconstruction 0 Rezone 0 Right of Way Use 12 Rocke 3 Rocke Repairs 1 Shoreline Management 0 Sin le Family Additions &Remodels 3 Single Family Interior Alterations 2 Single Family Repairs %2- 2Tenant Improvements 0ariance 1Total 0 520.0% % 0 O J H W O W z O H U Q z W N_ v a O o C) y Y tN O N CD N p N R O LO N U M � m .) o 3 o c`a N 0 R c 0 d 0 0 �O w O( m n a fy0 O a m Q L c c L c y V Q p a1 to a+ a) L O @ 7 .O O R f� U a a m 3 7 N O a) c c p O a) O) O CL � c> m O V N L L) m a)_ U a V N c U c= m E Y � - n o N d w c a 3 E m a @ m n a(D O '3 °>' x E n m N O N C ,o) @@ o R p L J U) Oc 0 O .' a) p n U Y U -U N U >, m m N L cn C a S] a) .O+ m n 0 a) E c Q U d@ N 7 �O t p) C m L.. _ .0. @ 0 a O R R U@ Om O «. `O a in c w Q 3 Q) U m Z j N c A c D CR co a =c� a Lm -6 c ....0 ! Q m C @ a Uc 3 mo L o C E m+O CD m ) 'a _No m U wU)E � c 0 = i O R LD) R 'L aO �E am fn 'c c -O N U m W a) O r U) O. a) a) 0 - () c U G) Q U R U c m (D U(D a) U N N (� T N Q i M n'c Om R >. m +' C O C .-- 0) cn to R= w o m 3 E Y C R o Q c a) @ a o m U) N c U y y6 0 0 a o U O m U `o .0 f0 y L �' N O O '� °' 3 a O m� .U) c c N 3 c Q ° a) = @ n o c a) d m o) ( y C U M W @ 3 c o d U aai � CO 3 c Y 3 '� Q � -O c mL. U j` .� O Q m C Q) m a) a a) C U o c w _O S -- m e n 7> •• O U (6 o > E-P N a c a) 3 U m is :° w ° C� o' c y = _0 �_ ° ° c .� > acn a) W 0 a E _ C) N a 3 Y m E@ 3 C 0 i a) C� fcp U�� 3 t C c U� � c ao E 0 0= 3 m ;° L N o N. M v) m O mT oU c cc C > R UCA 0 0 0 O mU O U O aR p O C O W O D U W U d co L 3 O >,U U U nU2'-Uco O UZU n c a a ar n (1) u o U) (1) m E C C > > > U U U r m U Un n O OQ N m Q > > > ) d d d � U V) N CT c C 7 m m@ m @ (1) m n a)CL a E E E o E a) � O U U U C) p v p C) p UD o v p v O v o a y .> O O O O O O O R d N N (N N N N N V a) LO 0 CDO Of Cl) c7 c7 CO co N c7 (`1 (M N 0 m w m a 0 O J W 0 W Z O U Q Z W _N H V O 0 N C) U o Q(D o m N 0 O N � U N a a O w a o c N R Q tm O Y N C V O C C .L V O CD 0 tCo f6 C CD 0 d (6 Q7 Q Q) C.1 ` @ > O 9 z 3 O > Q M Q U 00 d m N 3 Q) (D a U y c U E 3 0° m w o E O O .0 i w '0 (n C 16 '1 O N 'N a 3 d y L U o o N wo U m (D O O C QQ) '' C O OU @ o a Cl rL N a 3 O a V) a) y a) O 0 vNi N w a w C OU CD a N (6 Y .Q C Q O N> N O N d i� 9 Q Q� c i 7 Q 3 a a s c C m> Q C L U c a� E 3 w N r c m � E C C Q- N Q in U Y C N a 7 Cl C� C Q U Q) U) d O O Y .> Q U � N N ASSOCIATION OF WASHINGTON CITIES ''i-, ,, d,K.I �. '—tj�d '., 5 985Gt 131, T-,',l E,e„ ar)a, 3�n.,i3 0'40 April 2. 2004 A'vNf'C OFFICER AND DIRECTOR ELECTIONS TO: Mayors and Councilmembers FROM: Stan Finkelstein, Executi-e Director SUBJECT: ARC Officer and Director Elections Would you Like to serve on the A'WC Board of Directors' If you are an elected official from an AWC Board District that has an open position, you are eligible to be a nominated candidate. Simply complete the attached Background Informatio❑ Sheet and return it to AWC by April 29, 2004. Weesrte. r::dw.aw,n etorq The AWC Nominations Comm ttee will review your application, schedule an inter-°iew with you, and consider your nomination. Inten'iews will be scheduled for Tuesday. June 15 in Ocean Shores. City and town officials will elect AWC's officer and director positions during their annual business meeting on Friday, June 18 in Ocean Shores, OPEN AWC BOARD POSITIONS As directed in the AWC Bylaurs, the Nominations Comnuttce must compile a list of potential candidates for each of the following AWC officer and director positions. Follo�+h7g is a list of open Board positions up for election this year, the individuals currently holding those positions, and their intentions to run again. OPEN POSITION INCUMBENT TNCU.%lBEV—f 1\TEN-f IONS President Tom Moak, Councilmember. Kennewick autornadc to Past Vice President Mary Place, Councilmember, Yakima President intends to run District -2 Carol Moser, Councilmember, Richland intends to run District -4 Kim Owen, Councilmember. Union Gap intends to nm District -6 Mark Foutch, R'Iayor. Olympia intends to run District `S Mike McKinnon, Mavor, Lynnwood intends to run District-l0* Bill Baarsrna, Mayor,_Tacoma intends to run District -12 Mike Shepherd, Councilmember. Bremerton not runnimT District =13 Pam Carter, Councilmember, Tukwila intend to run For District =14 Bob Rvan. Councilmember. Belling=ham ice Pre.ident hntends to run At -Large #I (Western) Kathryn Quade, Councilmember. Poulsbo intends to rum At -Large ,=2(-Western, < 5,000 pop)Joan Sharp. Councilmember. Carnation intends to run At-Large-)(Fastern) Rebecca Francik, Councilmember, Pasco intends to run At -Large -4 (Eastern, < 5.000 pop)Barbara Harrer. Mavor, Harrah intends to run *District = l0 (Tacoma) is a single -city districts. This position is filled by the Tacoma Cu-, Council. '.NOMINATION'S CONINIITTEE PROCESS The 2004 Nominations Committee will meet on Friday. May 7 to begin the process of nominating candidates for the open officer (president and vice president) and director positions. The Nominations Committee will meet again on Tuesday, June 1 i during the AWC annual conference in Ocean Shores to interview potential candidates and formulate the final list of nominated candidates*_ The final list will be submitted to voting delegates during the AWC annual business meetfna on Friday. June IS. RESPONSIBILITIES OF THE ATVVC BOARD OF DrRECTORS In addition to making policy decisions regarding AW'C activities and programs. it is the responsibility of the Board of Directors to interpret and apply the Association's Statement of Policv to various issues that arise during the year. The Board also provides guidance to the AWC staff in the implementation of policies adopted by delegates during the annual business meeting. Board members may also serve on the governing Boards of the: • AWC Employee Benefit Trust, a multi -employer health benefit trust providing employee benefit plans to cities and towns throughout the state. • AWC Risk Management Service Agency, a property and liability insurance pool program. • AWC Board Legislative Steering Committee, which meets regularly during the legislative session to review legislation and give AWC staff guidance on current legislative issues. Officer and Board member criteria include 1. The individual must be an elected official and, except for the Board officer and at - large positions, be from a city or town within the given AWC Board district. A map and listing of the AWC districts are enclosed. 2. The individual must be able to attend Board meetings, approximately four or Five times a year, held throughout the state. Travel and related expenses incurred in conjunction with AWC Board of Directors meetings (except the meeting held in conjunction with the annual conference) are reimbursed by AWC. Additional information about the AWC Board of Directors is attached. Questions concerning Board positions and Nominations Committee procedures should be directed to Mike McCarty or DeA nn Hartman at (360) 753-4137, toll -free 1-S00-562-S9S1, or e-mail mikerna,awcnet.org or deannhzaawenet.org. SF,'DH Enclosures: 1. Background hiformation Sheet 2. AWC Board of Directors Infornration 3. Cities sorted by AWC Board Districts 4. Map of AWC Board Districts �. Current Roster of AWC Board of Directors *subsequent meetings may be necessary depending upon the number of candidates to be interviewed. AWC staff will inform all candidates of the fnteryiew date and time after the filing deadline. D:D,T. yii�icrnu ASSOCIATION OF WASHINGTON CITIES (AWC) BOARD OF DIRECTORS March 2004 What is the AWC Board of Directors? The Board is the governing body of the Association of Washington Cities and is responsible for providing continuing guidance and direction to the Association's Executive Director and staff. The AWC Board provides specific guidance regarding legislative proposals on the basis of the AWC Statement of Policy and Resolutions adopted at the annual business meeting by delegates from the Association of Washington Cities' member cities and towns. The Board also reviews and adopts the Association's annual operating budget, establishes service fees, and provides policy direction regarding other issues of concern to the Association. Some AWC Board members also serve on the governing board of the Association of Washington Cities Employee Benefits Trust and the Management Committee of the Risk Management Service Agency. 2. Who is on the AWC Board? The Board is composed of twenty-two elected city and town officials including a President, Vice President, Past President, fifteen directors elected from districts throughout the state, two at -large members from cities in eastern Washington, and two at -large members from cities in western Washington. In addition, the President and Immediate Past President of the Washington City/County Management Association sit on the Board as voting members. What are the Qualifications for Board Members? The AWC Bylaws require all AWC Board members to be elected city officials. In the case of Board members elected from districts, the official must be from a city or town located within the respective AWC district. As far as the at -large positions are concerned, the western positions are filled by city officials from a city or town located west of the crest of the Cascade Mountain range and the eastern positions are filled by city officials from a city or town located east of the crest of the Cascade Mountain range. The western at -large position number two and the eastern at -large position number four must represent a city or town of less than 5,000 population. 4. What is the A«'C Employee Benefits Trust? The AWC Employee Benefits Trust is a multi -employer benefit Trust created by the Association of Washington Cities to make available affordable employee benefit plans to Washington cities and their employees. The AWC Trust is an entity separate from AWC, but some members of the AWC Board also serve as trustees of the AWC Trust. The AWC Trust makes available medical, dental, vision, life and long-term disability coverage to more than 210 cities and other public entities, and covers nearly 11,000 employees statewide. Over please 5. What is the AWC Risk Management Service Agenev? The AWC Risk Management Service Agency (AWC RMSA) is a non-profit, member -owned, property and liability self-insurance pool. Like the AWC Trust, AWC RMSA is a separate entity from AWC, but members of the AWC Board serve as members of the AWC RMSA Board. Some Board members serve on the AWC RMSA Management Committee which provides additional oversight and advises the Board on RMSA activities. AWC RMSA currently provides liability and property insurance to over 60 cities. 6. What Oualifications or Experience are Beneficial for a Considering Serving on the AWC Board? Board members have generally found it helpful to be acquainted with legislators from their area, to be able to attend full -day Board meetings and special meetings as needed, and to be generally interested in taking an active part in AWC activities throughout the year. 7. Who Pays a Board Member's Expenses? AWC is responsible for reimbursing Board members for lodging, travel, and incidental expenses incurred in conjunction with attendance at AWC Board/AWC Trust/AWC RMSA meetings. Board members are responsible for seeking reimbursement from their own cities for participation in the AWC annual conference, training sessions and workshops, and other AWC sponsored meetings held at various times throughout the year. 8. When are the Board Members Elected? Board members are elected during the business meeting at the AWC annual conference. District positions are two-year terms (even -numbered districts are up for election in even years and odd -numbered districts in odd years) and the at -large and officer positions are one-year terms. The Board is authorized by the AWC Bylaws to appoint city officials to fill the remainder of unexpired terms when vacancies on the Board occur. 9. How are Board Members Elected? Prior to the annual business meeting, a Nominations Committee appointed by the AWC President solicits local officials interested in being considered for election to the AWC Board of Directors. The Nominations Committee is responsible for nominating local officials to be submitted to city delegates during the AWC annual business meeting. Nominations may also be made from the floor of the annual business meeting. The voting delegates from each city and town represented at the business meeting cast ballots to elect members of the Board of Directors. 10. How Mav I Obtain Additional Information Regarding the ANC Board of Directors, AWC Trust Board, and AWC RIVISA Management Committee? Contact Stan Finkelstein, Mike McCarty or DeAnn Hartman in the Association's office in Olympia, 1076 Franklin Street SE, Olympia, WA 98501, or call toll -free 1- 800-562-8981 or (160) 751-41 17. G, DE4NN,N0MINATIONS`.R'HAT IS AWC BOARD DCX Background Information Sheet ASSOCIATION OF WASHINGTON CITIES BOARD OF DIRECTORS 2004 Board Position You Are Interested In (Please Check) ❑ President ❑ District #13 ❑ Vice President ❑ District #14 ❑ District #2 ❑ At -Large #1 (Western) ❑ District #4 ❑ At -Large #2 (Western <5,000 population) ❑ District #6 ❑ At -Large #3 (Eastern) ❑ District #8 ❑ At -Large #4 (Eastern <5,000 population) ❑ District #12 Name City Elected Position: Mailing Address: Daytime Telephone: Email Fax Briefly explain why you are interested in serving on the AWC Board of Directors. 2. How long have you held elective office in your city? Please list the elective offices now or formerly held. 3. Have you served on any AWC committees in recent years? If so, please list. 4. AWC Board meetings are generally held quarterly for a full day and special meetings are called as needed. Please discuss any problems that may interfere with your regular attendance at AWC Board meetings? OVER PLEASE 5. One of the keys to successfully promoting the AWC legislative agenda is the willingness of AWC Board members to contact their legislators. Please discuss your acquaintance with local legislators and the nature of your prior and ongoing contact with them. 6. Some AWC Board members serve as trustees of the AWC Employee Benefit Trust, a multi -employer benefit trust offering medical, dental, vision, life and long-term disability coverage to cities and their employees. Some members serve on the Management Committee of the AWC Risk Management Service Agency, a property and liability insurance pool program. If you have particular experience or interest in these areas, please discuss. 7. Which of the AWC annual conference have you attended in recent years? 8. Please list the AWC training sessions, workshops, legislative conferences, and other meetings you have attended in recent years. 9. Have you attended any meetings of the National League of Cities (NLC) or other national organizations? If so, please list. 10. Please provide a brief personal resume of business and civic activities over the last ten years. Include any additional information that you believe to be appropriate. Interested members should complete and return this form to AWC by Thursday, April 29, 2004. Mail form to the attention of Mike McCarty, Association of Washington Cities, 1076 Franklin Street SE, Olympia, WA 98501, or FAX it to (360) 753-4896. G:'JEN\BOARD\GENERAL\BACKGROUND INFO SHEET 2004 DOC ITEM J - 1 CITY OF MEDINA Development Services 501 Evergreen Point Road, Medina, WA 98039 425A54.9222 ,Medina-.qov MEMORANDUM DATE: April 6, 2004 TO: Mayor and City Council FROM: Joseph Gellings, AICP, Planning Director RE: Regulation of Boarding House -Type Uses RECOMMENDATION: It is recommended that the City Council review this report and the attached memo from the City Attorney and refrain from any code changes until the topic of home occupations can be comprehensibly examined by the City Council. POLICY IMPLICATION: The Zoning Code prescribes what types of land uses are and are not allowed to existing in each land use district. Theoretically a boarding house is a different land use from single-family residence and can be prohibited by the zoning code. BACKGROUND: There is a home in Medina that is, arguably, being run as a boarding house. Concerned neighbors brought this to the attention of staff and the City Council a few months ago. At the February City Council meeting, staff agreed to investigate whether this issue could be addressed through a simple change to the definition of "single family dwelling" found in the Zoning Code. Early in their investigation it became clear that such a change could encounter constitutionality problems. In the attached memo from the City Attorney, a new definition of "single family " is suggested that is clearer and legally defensible. Unfortunately it is also a definition that would include (allow to continue) the current specific boarding house situation reported to the City. Since it appears that the problem cannot be solved directly — through a changed to the definition of "single- family dwelling"— then it will have to be dealt will indirectly. An indirect restriction already contained in the Zoning Code is that a maximum of two vehicles of employees and clients are allowed to be parked on premises at a given time (MMC 17.64,010). Staff have previously identified that the Zoning Code's treatment of Home Occupations could be improved upon. After the City Council Retreat, the council may wish to undertake this project soon and be mindful of boarding houses in the process. MEMO TO: MAYOR AND MEDINA CITY COUNCIL RE: SINGLE PAMILY RESIDENCEBOARDING HOUSE ISSUES FROM: KIRK WINES DA"rE: APRIL 1, 2004 BACKGROUND ITEM J — la At a recent meeting, Joseph Gellings advised you of concerns that had been raised about the use of a single-family residence for a boarding house. Single family dwelling is defined in MMC 17.12.010 as follows: "Single-family dwelling" means a detached dwelling house that is limited in design to the accommodation of one family, its household staff and guests. A single-family dwelling may have accessory recreational buildings in addition to a detached garage which may include a beach an&or playhouse and having no more than one room plus a bathroom and otherwise not designed for habitation. A single-family dwelling may be occupied by the members of one family alone, its guests and household staff: provided, however, that it is not a violation of this title for the renter or owner of any dwelling to provide lodging for persons not attached to the renter's or owner's family so long as such use is incidental to the use of the dwelling for residence purposes. The City was advised that an individual was operating a boarding house within the City. The estimates of the number of tenants varied. It did appear the tenants were causing parkin, problems in the area. The City initially looked to whether the activity could be banned as not falling within the definition of a single-family dwelling. This could not occur- without amendment of the definition of single-family dwelling since it specifically allows renters or owners to provide lodging for unrelated persons `'so long as such use is incidental to the use of the dwelling for residence purposes.' Although it may seem obvious that at some point use as a boarding house becomes the primary, rather than an incidental use of a dwelling, fashioning a new description of single-family dwellin, or single-family use has turned out to be more complicated than earlier believed. S6(iI.F I',UIILF.' IWARDIV, HOUSI`. ISS UES-I ITEM J — 1a EDMONDS v. OXFORD HOUSE, INC. A signi (-scant concern arises out of a U.S. Supreme Court decision involving Edmonds, Washington. In Edmonds v. Oxford House Inc., 514 U.S. 725 (1995) the court held an ordinance to be invalid. The ordinance allowed families of any size in single family residential zones but only allowed not more than five unrelated persons. The court held this violated the federal Fair Housing Act which prohibits discrimination in housing against persons with handicaps. When Edmonds argued that its ordinance was an attempt to cap the number of occupants a dwelling could house, the court stated that the valid objective of establishing maximum occupancy restrictions on such matters as square footage, was not applicable because Edmonds only restricted the number of unrelated persons that could reside in a dwelling. Any number of members of an extended Family could reside in a dwelling. Edmonds was not allowed to use its code to deny a pen -nit for persons recovering from alcoholism and drug addiction. The City of Gig Harbor elected to look solely to the safe number of persons who could occupy a structure. It defined family as follows: "hamilV" means an individual or individuals domiciled together in one dwelling unit as a single household in which the number of individuals occupying the dwelling unit shall not exceed the occupant load of the structure as calculated by the city in accordance with the adopted building code. More cities have taken an approach similar to Bellevue which defines family as follows: Family. One or more persons (but not more than six unrelated persons) living together as a single housekeeping unit. For purposes of this definition and not withstanding any other provisions of this code, children with familial status within the meaninc of Title 42 United States Code, Section 3602(k)* and persons with handicaps within the meaning of Title 42 United States Code, Section 3602(h) will not be counted as unrelated persons. *(k) Children with parents, other persons having custody or the designees of either. RECOMMENDATION I would recommend adoption of a deCmition similar to that found in the Bellevue Code only adding language to specify that the definition would not be used to discriminate against any Protected class under state or federal law. Although its language is broad enough to invite di fFering interpretations, it should also be flexible enough to allow the City to use the exclusion for unanticipated situations which may come up in the future. SINGI.L 1 A%11LY.430ARDISCI 1IUI S1- ISSI'ES-' ITEM J — la ,1NOLL FAMIL) BOARDING Hol 1,F ITEM J - 2 Of MFp v CITY OF MEDINA City Manager's Office 501 Evergreen Point Road, Medina, WA 98039 425.454.9222 • w.medina-w_a,g_ov MEMORANDUM DATE: April 6, 2004 TO: Mayor and City Council FROM: Doug Schulze, City Manager RE: Intersection Sight Distance Standards BACKGROUND: Materials were distributed in previous agenda packets (March 8, 2004). If another copy of this material is necessary, please contact Shel Jahn. ITEM J - 3 y of Mgtjf CITY OF MEDINA City Manager's Office 501 Evergreen Point Road, Medina, WA 98039 425.454.9222 www.rnedina-wa.qo_v MEMORANDUM DATE: April 7, 2004 TO: Mayor and City Council FROM: Doug Schulze, City Manager RE: 841h Avenue NE Tree Trimming RECOMMENDATION: Authorize expenditure of not more than $30,000 for trimming of trees along 841h Avenue NE between NE 12th Street and NE 241h Street, POLICY IMPLICATION: Several hazardous trees have been identified within the Poplar trees located in the public right-of-way adjacent to 84`h Avenue NE. The City is in the process of developing a long-term plan with Overlake Golf and Country Club and St. Thomas Church for replacement of the trees, however, in the interest of public safety, temporary mitigation of the hazardous condition is necessary. The 2004 Budget will require amendment to provide appropriation for this expenditure. BACKGROUND: The City Council recently discussed liability exposure issues and timing of a long-term plan for replacement of trees along 84" Avenue NE. As a result, direction was provided to include discussion of tree trimming on the April 12, 2004 meeting agenda. ITEM J - 4 AGENDA ITEM SUNINIARY FOR: Medina City Council Agenda Item: Building Code Update Prepared By: Bob Rohrbach Date: January 30, 2004 This Agenda item asks you to adopt an ordinance which will effect a number of changes in Chapter 15.04 of the Medina Municipal Code. Some of the changes are substantial, and some are simply housekeeping in nature. I will attempt to provide some background information and an explanation of the change in order to help you under the nature of the changes and the reasons they are requested. Section 1 proposes a rather significant change; one which we must accomplish in order to comply with recent State legislation. As background, in 1974, the AWC, the Washington Association of Building Officials, the architects association (AIA), and several contractor associations petitioned the State Legislature to adopt rules which would limit the diverse number of amendments cities and counties were making to the Uniform Building Code (UBC), and make it mandatory to use only one edition of the code throughout the state. This bill passed and the codes have been updated on a three-year cycle since then. In 2000. the four code writing organizations in the U.S. jointly published a new single version of the building code, named the International Building Code (IBC). The change was made for many of the same reasons we insisted on one edition of the UBC in this state in 1974. Architects, builders, property owners, and even the Federal Government were perplexed by the differences in the codes used in different areas of the country. If we had been able to achieve consensus in Olympia, the change to the IBC would have happened in 2000. This was not possible, and a bill has been introduced each year since 2000, until the bill this year was approved. NOR', we will be not only adopting a new code, but we will be skipping one edition and going directly to the 2003 edition. This change applies to several companion codes as w°cll, the International '_Mechanical Code, the hlternational Plumbing Code, and the International Fire Code. There is also a simplified version of the building code, titled the International Residential Code (IRC), which is intended for moderate to simple residences. The existing Washington State energy code, accessibility code, indoor air quality code, and the electrical code will stay in effect for now. Section 2 is my recommendation to deviate from the State approved package somewhat, due to the complexity of constriction that often goes into homes in Medina. The Legislature has agreed that local amendments can be made, provided the new code requirement(s) are not less restrictive than the provisions in the adopted codes. In this case, I am proposing that for most homes built in Medina, we require the architects and builders to use the IBC, and for the smaller, less complex homes.. they will have the option of using the IRC. This will allow the designers and contractors to follow the code provisions of the more comprehensive IBC, rather than hating to jump from one code to another for more complex design elements if they started in the IRC. The architects I ITEM J - 4 have spoken with about this approach so far, agree that this approach will simply the design approach and help them focus on meeting one set of code requirements. Sections 3 & 4 are adopted here individually because, even though they are included in the codes adopted as part of the State Building Code, the Legislature did not include any appendices in their adopting language. This gives the local jurisdictions the option of adopting some or all of the appendices as they deem appropriate. Appendix J of the 1BC regulates grading and excavations, while Appendix M of the UPC regulates the materials and manner of installing drainage pipes around and under the buildings. Section 5 is included in this ordinance because the new codes do not have permit fee schedules included as a part of the administrative section of the codes. These new fee schedules have been adjusted upward an average of 5% to account for the increased costs of operating the Building Department since the last time a new code and fee schedule were adopted, (1997 editions of the UBC). Sections 6-14 are amendments to the Municipal Code to change the names of the adopted codes, and to delete language that is covered in a di fferent way. These are the type of housekeeping changes that are necessary to update our MMC language to coincide with the new State Building Code. Sections 15 & 16 are included in order to clarify the lanouage in the MMC regarding outdoor burning. The Fire Code has some similar language, but it is more permissive than was apparently intended when the MMC language was first adopted, and the Fire Code does not recognize the local air quality limitations to outdoor burning. Sections 17-20 are housekeeping updates of the IFC, similar to those in 6-14 for the IBC Section 21 is a local amendment I am recommending, due to the liberal provision in the Fire Code for storage of flammable liquids (gasoline) inside a residence. Currently, if a residence is protected with sprinklers, the occupants can have up to 240 gallons of gasoline stored inside for their generator or lawn mower, or any maintenance or emergency use. For quantities larger than the 30 gallons proposed, outdoor, underground storage tanks are the noun and have been used in several locations already. Section 22 is an amendment that should have been included in 2001 when the Hearing Examiner process was adopted. The intent was to do wvay with the Building Board of Appeals and have the Hearing Examiner consider appeals of administrative rulings. This amendment will eliminate a conflict with the sections of the adopted codes which directs the designer or property owner to seek an appeal before the Board of Appeals. If approved as proposed, we can begin using the new codes five days after publication of the notice of your action, or at any time between then and July 1, 2004. We will, however, have to also seek confirmation (approval) of one section of this ordinance from the State Building Code Council before we can enforce it. That is section 2, which is the local amendment dealing with using the IRC as an optional code for smaller projects. I have spoken with one of the Council members about this local amendment and he encouraged me to bring it to the Council. Ile thinks other cities will have similar problems with the 1RC-vs-IBC issue. ITEM J - 4 AGENDA ITEM STAFF REPORT FOR: Medina City Council AGENDA ITEM: Building Code update PREPARED BY: Bob Rohrbach, Building Official DATE: April 2, 2004 ORDINANCE UPDATE During the Council meeting on February 9"'. we discussed the process of adopting a new series of building, plumbing, mechanical, fuel gas, and fire codes to update the codes in use in the City to the 2003 editions of the respective codes, in the new International format. Part of the discussion focused on a proposal I put forward to amend the State Building Code by making the use of the International Residential Code (IRC) optional for smaller residences. I indicated that this item must be adopted by the Medina Council and then presented to the State Building Code Council for confirmation. In order to obtain public input on this proposal, I indicated that 1 was planning to review this revision Nvith a number of architects familiar with the type of homes built in Medina. Following the Febniary Council meeting, I contacted a 1--roup of 16 architects who have designed buildings in Medina over the past five years. The principles of these firms were asked to participate in a focus group to discuss the timing of our adoption, and any amendments associated with the code adoption process. Of the 16 invited, 8 principles or associates were able to attend the meeting held on February 26`". We also scheduled some time at the end of the discussion to ask the focus group how we are doing as far as our service efforts are concerned, and how they perceive the degree of difficulty in designing new buildings and obtaining permits in _Medina. After approximately one hour of explanation and some discussion of the content of the new codes, and the proposed ordinance before the Council, I was able to elicit some response from the attendees. Lnfortumately, none of those in attendance had reviewed [lie new codes or attended any of the scininars being presented by the Washington Association of Building Officials (WABO), to familiarize themselves with the changes in store. Based on this lack of specific knowledge, and, in part, due to a fear of the unknown, the focus group voted unanimously to ask that the City not amend the State Building Code to make the IRC optional. They would rather wait until they have some experience with the use of these new codes before considering such an amendment. Accordingly, the proposed amendment to make the IRC optional has been deleted. There was mixed favor, mostly positive, for the other nvo amendments in the ordinance. The architects were strongly in favor of limiting the size of fuel storage tanks inside of a residential building.. and moderately in favor of amending the requirement for handrails on stairs to maintain the same requirement that is currently in the 1997 edition of -the UBC. These amendments are still included as a part of this ordinance. ITEM J - 4 The issue that generated the most passion was the question of when to adopt the new codes. As I reported to you at the March Council meeting, all those in attendance were opposed to an early adoption. The reasons were related to the time necessary to get familiar with the new requirements, and mostly due to the number of projects under development that were based on the 1997 UBC, with the anticipation that the owner would be able to apply for a pennit prior to July Pt, which is the date mandated by the State Legislature. FEE SCHEDULES I have been asked to provide some background andjustification for the fee schedules proposed for adoption in Section 5 of the ordinance. The actual fee tables are found at the back of the ordinance as Tables A, B, & C. The fees collected for plan review and for the issuance of the various permits have a long history which is based on the cost of providing the services of a building department and performing the plan review and inspection activities. The tables we currently use in the UBC and the UMC have been developed over a period of 30 years, based on cost of productivity studies undertaken by the International Conference of Building Officials (ICBO), together with specific cost -of -service analyses performed by numerous Building Officials in 32 western states. The tables have been amended from time to time, based on the increased cost of construction -vs -the cost of providing a reasonable level of service in the building department. No system is perfect, however, and many jurisdictions in California have been challenged in court to prove the cost of specific levels of service in order to justify the fees charged. This attention was due in part to the rising permit costs, and in part to the actual service provided by the jurisdictions. In many cases it vvras determined that the City or County was using some of the revenue from the fees to support staff and facilities not directly involved in the issuance of permits and the inspection of constriction. There have even been sonic legal challenges in Washington for the same reasons, which were settled out of court. The result of this scrutiny has been the deletion of the fee schedules from the 2003 editions of the various codes. The International Code Council, the publishers of the International codes, decided to leave this decision to the local jurisdictions. Therefore, if we want to collect permit fees, we must adopt a local fee schedule. 1 think it is implicit, in light of the interest in this issue, that we must be able to defend the amount charged for the permits as a function of the cost of providing the services. In order to develop a fee schedule that is fundamentally based on the cost of the services provided. I began by obtaining a copy of Establishing Building Per snit Fees, a text published by ICBO, which provides a guide for setting fees based on the level of service provided, followed by four service cost recovery methodologies, presented as different approaches to implementing a fee schedule that best meets the needs of the local jurisdiction. I also used an analysis of service costs prepared by Doug Schulze and Jan Burduc in the 4111 quarter of 2002 (copy enclosed), which concludes that the fees currently collected are not sufficient to cover the City's costs for permit review and inspections. ITEM J - 4 Tables A & C represent an adaptation of the tables printed in the 1997 UBC & the UMC, -,N hich have been adjusted to provide slightly more revenue to cover the Cites costs. On average, the new fees represent a 6.67% increase over the current fees for building permits, and a 5.08% increase for mechanical permits. Table B, designed for grading permits, is new, but is based on a table that ICBO published as recently as the 1994 edition of the UBC. The rates in Table B are quite different fi-om the old UBC table, due to a review of available data retarding the time and other costs involved in issuing grading permits and inspecting the work in progress. RECOMMENDATIONS A. Move to adopt Ordinance No. , which adopts the State Building Code, as revised, and amends the Medina Municipal Code accordingly, with an effective date of July 1, 2004. B. Move to accept the increases in the fees collected for building, grading and mechanical permits as appropriate and reasonably related to the true costs of providing the permit, plan review, and inspection services associated with the administration and enforcement of the State Building Code. ITEM J — 4a CITY OF MEDINA ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 15.04 OF THE MEDINA MUNICIPAL CODE RELATING TO THE ADOPTION AND ENFORCEMENT OF THE STATE BUILDING CODE BY REVISING THE REFERENCED CODES THROUGHOUT TO THE 2003 EDITIONS OF THE INTERNATIONAL BUILDING, MECHANICAL, AND FIRE CODES, AND THE 2003 EDITION OF THE UNIFORM PLUMBING CODE, BY DELETING CERTAIN SECTIONS OF CHAPTER 15.04 THAT ARE NO LONGER APPLICABLE, BY ADDING NEW FEE SCHEDULES FOR PERMITS ISSUED UNDER THE REFERENCED CODES, AND BY AMENDING PORTIONS OF THE REFERENCED CODES. THE CITY COUNCIL OF THE CITY OF MEDINA DO ORDAIN AS FOLLOWS. - SECTION 1. MMC SECTION 15.04.010 AMENDED Section 15.04.010 of the Medina Municipal Code is hereby amended to revise the referenced codes to those currently mandated by the State of Washington, including all State amendments thereto. The revised section shall read as follows: "15.04.010 State Building Code Adopted All construction activity and construction materials in the city shall be governed by the State Building Code as adopted in Chapter 96, Laws of 1974, as amended by SHB 1734, which updates the State Building Code to include the 2003 editions of the International Code Council (ICC) building, mechanical, and fire codes, and the 2003 edition of the Uniform Plumbing Code and the Uniform Plumbing Code Standards, published by the International Association of Plumbing and Mechanical Officials (IAPMO). Also adopted are the most current editions of NFPA 54 & 58, (National Fuel Gas Code). All codes referenced in this State legislation are hereby adopted by reference and included as if set forth herein in their entirety. This adoption shall include all other related codes, standards and amendments to the referenced codes promulgated by the State Building Code Council." SECTION 2. Appendix Chapter H Adopted Appendix H of the International Building Code is hereby adopted and incorporated into the body of the International Building Code as though it were included therein outright. All administrative and enforcement provisions of the IBC shall apply to this appendix in the same way that they apply to other elements to the Building Code. Also adopted by reference are all future amendments and revisions to appendix chapter H. ITEM J — 4a SECTION 3. Appendix Chapter J Adopted. Appendix J of the International Building Code is hereby adopted and incorporated into the body of the International Building Code as though it were included therein outright. All administrative and enforcement provisions of the IBC shall apply to this appendix in the same way that they apply to other elements of the Building Code. Also adopted by reference are all future amendments and revisions to appendix chapter J. SECTION 4. Appendix Chapter M Adopted. Appendix M of the Uniform Plumbing Code is hereby adopted and incorporated into the body of the Uniform Plumbing Code as though it were included therein outright. All administrative and enforcement provisions of the UPC shall apply to this appendix in the same way that they apply to other elements of the Plumbing Code. Also adopted by reference are all future amendments and revisions to appendix chapter M. SECTION 5. Permit Fee Schedules Adopted. All permits issued by the City of Medina in conformance with the provisions of the referenced codes in this Title shall be subject to a plan review fee and/or a permit fee as prescribed in the attached Tables A, B, and C. These fee schedules are adopted by reference and incorporated into this Title as though set forth herein in their entirety. SECTION 6. MMC SECTION 15.04.030 AMENDED. Section 15.04.030 of the Medina Municipal Code, which amended Section 301 of the Uniform Building Code, is hereby amended, in part, by changing the name of the referenced code to the International Building Code and the International Residential Code, by changing the referenced code section to Section 105.2 in the IBC and Section R105.2 in the IRC, and by revising Subsection (a) to conform to the new numbering. Section 15.04.030 shall read, in part, as follows: "15.04.030 International Building Code and International Residential Code — Subsections 105.2, Building, and R105.2, Building, amended. Subsection 105.2, Building, of the IBC and Subsection R105.2, Building, of the IRC, which sections define work that is exempt from building permit requirements, are hereby amended to read as follows: Building: (a) Except as specified in Subsection (b) or (c) of this Section, no building, structure or prefabricated or manufactured assemblage shall be placed, erected, constructed, enlarged, altered, repaired, moved, improved, removed, converted or demolished unless a separate permit for each building, structure or assemblage has been obtained from the Building Official." Subsections (b) and (c) of 15.04.030 shall remain unchanged and be included as a part of this Section in their entirety. The Subsections in 105.2 and R105.2 ITEM J — 4a related to Electrical, Gas, Mechanical, and Plumbing permits shall remain unchanged in the IBC and the IRC, respectively. SECTION 7. MMC SECTION 15.04.040 AMENDED. Section 15.04.040 of the Medina Municipal Code, which amended Section 303(d) of the Uniform Building Code, is hereby amended, in part, by changing the name of the referenced code to the International Building Code and the International Residential Code, and by changing the referenced code section to Section 105.5 in the IBC and Section R105.5 in the IRC. The introduction to Section 15.04.040, as amended, shall read as follows: "15.04.040 International Building Code Section 105.5 and International Residential Code Section R105.5 amended. Section 105.5 of the International Building Code and Section R105.5 of the International Residential Code are hereby amended by adding the following:" The balance of this section, as found in MMC 15.04.040 shall remain unchanged and shall be included as if set forth herein in its entirety. SECTION 8. MMC SECTION 15.04.045 AMENDED, NEW CODE SECTION. Section 15.04.045, which amended Sections 1807 and 1808 of the Uniform Building Code, is hereby amended by deleting all reference to sections 1807 & 1808 of the UBC and substituting new language to add a new section 907.2.10.5 to the International Building Code, entitled Alterations, repairs and additions. The new section shall read as follows: 15.04.045 International Building Code Section 907.2.10.5 added. Section 907.2.10.5 is hereby added to the International Building Code. The new section shall read as follows: 907.2.10.5 Additions, alterations and repairs. When interior alterations, repairs or additions requiring a permit occur, or when one or more sleeping rooms are added or created in existing dwellings, the individual dwelling unit shall be provided with smoke alarms located as required for new dwellings; the smoke alarms shall be interconnected and hard wired. Exceptions: 1. Smoke alarms in existing areas shall not be required to be interconnected and hard wired where the alterations or repairs do not result in the removal of interior wall or ceiling finishes exposing the structure, unless there is an attic, crawl space, or basement available which could provide access for hard wiring and interconnection without the removal of interior finishes. 2. Repairs to the exterior surfaces of dwellings are exempt from the requirements of this section." ITEM J — 4a SECTION 9. MMC SECTION 15.04.050 DELETED. Section 15.04.050, which adopted Section 7003 of the Uniform Building Code, is hereby deleted in its entirety. The provisions formerly contained in Section 7003 have been moved to Appendix J in the IBC, which has been adopted herein, above. This section is no longer necessary. SECTION 10. NEW MMC SECTION 15.04.050 ADDED, HANDRAILS. A new Section 15.04.050 is hereby added to amend Section 1009.11, exception 4 of the IBC to modify the number of stair risers permitted before a handrail is required. The new section shall read as follows: "15.04.050 Handrail exemption amended. Exemption 4 to Section 1009.11 of the International Building Code is amended to permit a greater number of risers before a handrail is required. The new exemption shall read as follows: 4. Stairways having less than four risers and serving one individual dwelling unit in Group R, Division 1 or 3, or Group U occupancies need not have handrails." SECTION 11. MMC SECTION 15.04.060 DELETED. Section 15.04.060, which added a requirement for review by the City Engineer to the Uniform Building Code is deleted in its entirety. This provision is maintained in a new section, below. SECTION 12. MMC SECTION 15.04.070 DELETED. Section 15.04.070, which provided a minimal permit processing fee for grading permits is deleted in its entirety. This section is replaced by a new comprehensive fee schedule, adopted in Section 5, above. SECTION 13. INTERNATIONAL BUILDING CODE, APPENDIX J, SECTION J104.5 ADDED. Section J104 of Appendix J of the IBC, as adopted by the City Council is amended by the addition of a requirement for review of grading permits by the City Engineer. The new section shall read as follows: "J104.5 Review By City Engineer. In addition to the plan review by the Building Official, all requests for grading permits shall be submitted to the City Engineer for review and comment prior to approval and issuance by the Building Official." SECTION 14. MMC SECTION 15.04.100 DELETED. Section 15.04.100, which amended Section 11.101 of the Uniform Fire Code is deleted in its entirety. SECTION 15. INTERNATIONAL FIRE CODE, SECTION 307.2, AMENDED. Section 307.2 of the International Fire Code is amended to add an exception for certain small recreational fires. The exception shall read as follows: "Exemption Small recreational fires used for cooking or campfire purposes when contained in a stove, pot, receptacle, or other burner designed and ITEM J — 4a approved for such use." SECTION 16. INTERNATIONAL FIRE CODE, SECTION 307.2.2, AMENDED. Section 307.2.2 of the International Fire Code is amended to add specific examples of open burning situations that are prohibited. Section 307.2.2 shall read as follows: "307.2.2 Prohibited open burning. Open burning that could, in the opinion of the Chief, constitute a hazard to the property on which it is kindled, or to any adjacent property, or which will create an offensive amount of smoke or odor or other emissions in conflict with air quality standards shall be prohibited. The fire code official or any employee of the City of Medina is authorized to order the extinguishment of such fire upon a determination that it is in violation of this section. Examples of prohibited burning include, but are not limited to, the following: 1. Burning of garbage, rubbish, tires, plastics, or waste petroleum products. 2. Burning of bulky waste, or natural vegetation from land clearing or maintenance operations. 3. Burning of any waste from the demolition, construction, recon- struction, or addition to any building, or any construction -related activity. 4. Any burning that presents a fire hazard due to atmospheric con- ditions or which is not in compliance with the regulations of the Puget Sound Air Pollution Control Agency. SECTION 17. MMC SECTION 15.04.110 DELETED. Section 15.04.110, which amended Section 11.112 of the Uniform Fire Code, is deleted in its entirety. SECTION 18. MMC SECTION 15.04.120 AMENDED. Section 15.04.120 of the Medina Municipal Code, which amended the definition of "chief" in the Uniform Fire Code is hereby amended to revise the referenced code to the International Fire Code, and to revise the word "chief' to "fire code official". The revised section shall read as follows: "15.04.120 International Fire Code — Definition of fire code official. All references to "fire code official" within this chapter and within the International Fire Code shall refer to the chief of the Bellevue fire depart- ment or to such members of the Bellevue fire department to whom he/she may designate the functions or responsibilities described in this chapter or in the International Fire Code." SECTION 19. MMC SECTION 15.04.150 AMENDED, Section 15.04.150 of the Medina Municipal Code, which adopted the appendices of the Uniform Fire Code, is hereby amended to revise the referenced code to the International Fire Code, and to revise the designation of the appendices to be adopted. The revised section shall read as follows: 15.04.150 International Fire Code — Appendices adopted. All references to the adoption of the Washington State Building Code in ITEM J — 4a ordinances of the City shall be deemed to have included and shall include in the future, the following appendices of the International Fire Code currently in effect in the state of Washington: A. Appendix B, Fire -Flow Requirements For Buildings B. Appendix C, Fire Hydrant Locations And Distribution" SECTION 20. MMC SECTIONS 15.04.160, 15.04.170 & 15.04 180 AMENDED. Sections 15.04.160, 15.04.170, & 15.04.180 of the Medina Municipal Code are hereby amended by revising any reference to the "Uniform Fire Code" to read "International Fire Code". The balance of the sections shall remain unchanged. SECTION 21. INTERNATIONAL FIRE CODE, SECTION 3404.3.4.2, AMENDED. Subsection 7 of Section 3404.3.4.2 of the International Fire Code is hereby amended to limit the amount of flammable or combustible liquids that may be stored in tanks inside a residence. The new subsection shall read as follows: "7. Group R occupancies: Quantities in Group R occupancies shall not exceed that necessary for maintenance purposes and limited operation of equipment. The maximum quantity in an equipment -mounted tank or in an above -ground, free-standing fuel tank inside of a residence shall not exceed 30 gallons and the quantity stored in safety cans shall not exceed 10 gallons. No increase in storage quantities is permitted when the building is protected throughout with automatic sprinklers." SECTION 22. NEW SECTION, APPEALS ADDED A new section is added to the Medina Municipal Code which shall delete all references to the Board of Appeals in the adopted codes and direct that all such appeals shall be heard by the Hearing Examiner, which section shall read as follows: "Appeals In order to hear and decide appeals of orders, decisions or determinations made by the building official or the fire code official relative to the application and interpretation of these codes applicants shall have a right of appeal to the Hearing Examiner, as provided in Chapter 2.78. This appeal process shall replace any reference to a Board of Appeals in the adopted codes. An application for appeal shall be based on a claim that the true intent of the subject code or the rules legally adopted thereunder have been incorrectly interpreted, the provisions of this code do not fully apply or an equally good or better form of construction is proposed. The Hearing Examiner shall have no authority to waive requirements of these codes. SECTION 23. SEVERABILITY. If any provision of this ordinance or its application to any person or circumstance is held invalid, the remainder of the ordinance or the application of the provision to other persons or circumstances is not affected. ITEM J — 4a SECTION 24. EFFECTIVE DATE. This ordinance shall take effect five days after its publication or the publication of a summary of its intent and contents. ITEM J — 4a Fees TABLE C—NIEC'HA\I('Al. PF.RNII F FEES Permit Issuance I_ For the issuance of each mechanical puma _... _ _.._... .........._..-... ...__.. S250( 2_ For issuing_ each supplemental permit for which the original puma has not expwed_ been canceled_ or finAed_ __...... 260 Lnit Fee Schedule I. Furnaces For the installation or relocation of each lorcedair or Da%ita one femace or burner including ducts and cents attached to such appnance up to an inclueing Ha) o0Bt 0 u Ir Q9.3 k") _-. _. _ __._. .____-_ _.ISSo For the installation of relocation of each foncedom or gmi In type femace or bamer. including ducts and cent attached to such appliance _oeerInO0OOBut :h(29.3k1`) ___-._. _ _.__.. _. _.... ___19.10 For the installation or relocation of each Moor femace. including gent... _. _ _.. _.. ......... _.... __ 1 30 For the installation or relocation of each suspended heater. ressscd sall heater or door -mounted unit heater. _. __. _.____.15.50 '-. appliance Vents For the installation, relocation or replacement of each appliance vent in,taled and not included in an appliance permit........ _7.60 Repairs or Additions For the repair of, alteration of or addition to each heating appliance. refrigeration unit. W& ng unit. absorption unit. or each heating, cooling. absorption or cyaporatiyc coolie_ scstcm. including installation of controls re_eulaled by the mechanical Code. ..........19.50 d. Boilers, Compressm's and Absorption S%stems For the installation or rclocanon ofeach boiler or compressor to and including three hornpotser I TTo kVC ), or each absorption scstcrn to and including 100AN Mir (29.3 kN'._.. __.._. ___._ __._ _..._.. __._.. _.... ___15.50 For the installation a Telocann of each boiler or compressor over three horsepo%sm f 10.6 ls% I. to and including Ancen horepo"er (52 7 k"r,, or each absorption system over 100,000 Del It (29.3 k7A') to and includina AN 000 But In ( 06.6Is" i _.. _. ...X50 For the installation or relocation of each boiler or compressor occr fifteen horsep,mur f5 2J kVA ) to and including thirty horicpmcer (105-5 kR i. or each absorption system user 500.0(IU Btwh (I-t6-6 loci w and including t 000,000 Btu%h (29.1 ktAr) ---- -. __ 19. 1(1 For the installation or relocation of each boiler or compressor over thirty horsey"a ( 105 5 kW) to and including At how posses (176 kbA )_ or each absorption scstcm occr 100.000 Bm/h (293. 1 k%k ) to and including I 35H 000 Brnrh 1512.9 k" 1 58.N For the installation ar relocation of each boiler or compressor os ci tifth horsepower i I 'h kVA I. or each absorption ,ystem ON u 1_750000Bwlir0129kV,') __ _._... _..... _.. __.. __.._... _..._. _.973o 5. Air Handlers For each air -handling unit to and including 10.000 cubic feetper minute Icfn) (9719 I_sy including ducts attached thereto... __.. 11.20 Note ibis fee does not apply to an air -handling unit whwh is a portion ota factorpa.ssennhWd appliance, Cooling unit, ecaporatice cooler or absorption trait for Mach a permit is rcyuired elsewhere in The .yhchunical Code. For each am handhng unit over 10.000 chi 07191 s) ___... _....... _ _ _ _._. _ 19.00 6. Evaporative Coolers Foreache%aporwecooler otherThan portabletype. __-_. ____. _...._. _..__._ ___. __.11.211 Ventilation and Exhaust F or each vcntlation fan connected to a single duct _.... _...... _ __.___ __..... _7.60 For each %telo niou nsteto tshicl: is not a portion of any heating or ;stem authorized be a permit 11.20 I or the installation oteach hood kchich is sa%ed by mechanical e%haust_ inducing the ducts lot such hood.. _... ___... _..11.20 R. Incinerators Forthe installation m relocation ofeach domestic -thee incinerafer _. _ __........_ 19.I0 I w the uutaHat I on or rdocatunI otcach co namerc i al or industrial -thee ins i nets l or. _ _... _ __. _. _ _ _ _ _ _.25.50 Q Aliscellaneous For each appliance or piece of eyuipmcnI regulated be the Mcchan cal Code but not classed m other upplance cawwrwv. or no, 1i Inch no other tee is sited in this table _.. _.. _. _.__.... _..__.1120 Poo all gas piping nhAan fee; see King Counts IOlt Dcp iMan We>chadu'.c. 10. For permits requiring a mechanical plan review, permit fees shall be determined by valuation and calculated using Table A. 11. Plan Review, initial........................................................................................................... 259ru OF PERNII I FEE 12. :Additional review of corrections, revisions, or additions............................................................0 OAS I LT. -ANT COS IS 11 Review of deferred items...................................................................................................CONSI. LT.AVI COS IS 19. One inspection & one re-inspecliun.......................................................................................Include(] in Permit Fees 15_ :Additional reduspecdons for compliance ................................................... �............................CO.NSI LT,\NT COSTS 10 AVork riot read% for inspection when scheduled .. ................. ..................................................... (CONSL IA AN `I COSTS I Inspections for which no fee is specified................................................................................. C ONSL 1 -1 ANT COSTS ITEM J - 5 CITY OF MEDINA Evergreen Point Road, Medina, WA 98039 (425) 454-9222 www.ci.medina.wa.us MEMORANDUM DATE: April 6, 2004 TO: City Council; City Manager FROM: Director of Public Works RE: Update - Medina Beach Park Bulkhead Rehabilitation and General Improvement Project 1. Purpose — To update the City Council on the Medina Beach Park Bulkhead and General Improvement project. 2. Background — a. During the City Council (CC) Study Session (SS) on September 22, 2003, a project concept proposal for the subject project was made to the CC by the Director of Public Works (DPW). In preparation for the SS, the DPW provided the CC with a memo which identified and detailed each of the problems associated with the Medina Beach Park bulkhead, docks and swimming area. The memo then proposed solutions to each of 6 basic questions. The overall intent of the proposal was to gain CC concurrence on the courses of action to address each of the 6 questions. b. Included in this packet (Item J-5a) is a copy of the memo prepared by the DPW for that September SS. After receiving answers to several questions during the September SS, the CC voted unanimously to approve the entire course of action for the project as proposed by the DPW. c. In December 2003, the CC passed the City's 2004 budget which included funding to support this Medina Beach Park Bulkhead Rehabilitation and General Improvement 2004 Capital Improvement Plan (CIP) project. 3. Project Update / Status — a. In mid January 2004, after funding was included in the 2004 budget for this project, the DPW brought together a team to continue the work on all aspects of the project which had been initiated in 2003. The team consists of OTAK Inc. which is working with the DPW on project coordination and management, Golder Associates which has responsibility for the geotechnical investigation work and the design of the piling supported docks, Art Anderson Associates which specializes in ITEM J - 5 the general design, and construction of waterfront and shoreline projects. and Shapiro Associates which specializes in working shoreline permitting issues and aquatic habitat creation. b. Over the past three months, the team has been focusing on: (1) Gathering additional data on the subsurface conditions under the docks. (2) Determining the condition of the piles under the old Dustin property dock. (3) Designing the graded rock filter behind the bulkhead, repairs to the existing bulkhead, and the extension of the bulkhead in front of the old Dustin property. (4) Designing the aquatic habitat which will meet the regulatory resource agency requirements as part of the permitting mitigation. (5) Designing the two docks which will meet the Park needs as well as satisfy regulatory resource agency requirements for permit approval. (6) Designing the modifications to the jetty to improve water circulation in the small swimming beach area. (7) Working with the various regulatory resource agencies to ensure approval of the multitude of permits required for this in -water project once submitted. c. The following is a list of some of the approvals and/or reviews required for this project. (1) Shoreline Substantial Development Permit (City of Medina) (2) Grading and Drainage Permit (City of Medina) (3) State Environmental Policy Act (SEPA) Checklist and Review (City of Medina / Corps of Engineers / State Department of Fish and Wildlife) (4) Joint Aquatic Resource Permit Application (JARPA) with Hydraulic Project Approval (HPA) (Corps of Engineers, State Department of Fish and Wildlife and others) (5) 401 Water Quality Certificate (Corps of Engineers and State Department of Fish and Wildlife) (6) 404 Discharge of Dredge and Fill Materials permit (Corps of Engineers and State Department of Fish and Wildlife) (7) Endangered Species Act (ESA) Consultation which will also require a Biological Evaluation/Biological Assessment (BE/BA) (Corps of Engineers, State Department of Fish and Wildlife, State Department of Ecology. NOAA Fisheries and US Fish and Wildlife) ITEM J - 5 (8) Coastal Zone Management (CZM) Consistency Determination (State Department of Ecology) (9) Building Permit (City of Medina) d. As expected, the permitting requirements and associated mitigation requisites to obtain the permits are dictating much of the design. Additionally, both docks will require almost complete replacement not only because of the poor condition of the existing structures, but also to meet the resource agency requirements for habitat support and/or enhancement. e. The design concept being developed for the old Dustin property dock is to construct an entirely new dock pretty much over the footprint of the existing dock. The new dock will most likely be built with a pedestrian walkway leading out to an "L" shaped rectangular deck area. Single steel piles spaced considerably further apart than the current wooden piles will support the walkway and the main deck area (the single piles and spacing are part of the fish habitat mitigation measures required for permit approval). The rectangular area is being designed/sized to accommodate two square picnic tables and low bench type seating around the perimeter. The entire dock will most likely be decked with one of the new materials which allows significant light passage for small fish habitat support. f. The dock in front of City Hall will most likely also be a pedestrian walkway out to a "T" shaped rectangular deck area. The resource agencies will not approve a large deck area near shore due to the negative small fish habitat support impacts. The same structural features noted above will be included in this dock design, however, there is no intent to make this a picnic or pedestrian attraction. The primary purpose of this dock is to support marine law enforcement requirements. g. An abbreviated general basic sequence of activities is as follows (although many are done concurrently): Evaluate design options for all components of the project; prepare illustrations for permit applications; meet with resource agencies to review initial concepts and determine minimum requirements; prepare conceptual designs for all components; prepare the draft BE/BA; submit draft BE/BA for agency review; prepare SEPA checklist; prepare JARPA (401 /404, HPA); prepare Shoreline Permit Application; obtain a consistency determination of the Coastal Zone Management (CZM) certification, prepare grading and drainage permit; secure all permits minus construction permit; finalize design; obtain building permit; prepare contract; advertise for contract; award contract, start construction. h. The most significant unknown in the entire project is what the resource agencies will approve and/or require in the form of mitigation even beyond what we are proposing, as well as when we might be able to get final approval in order to proceed with construction. There are also "fish windows" when no in -water construction can be performed — typically from around mid -March to the July/August timeframe. Given the complexity of this project and number of permits and agency reviews and approvals which will be required, it is anticipated that ITEM J - 5 most of 2004 will be consumed with just getting through the project approval stage with no guarantee that approval will happen even by the end of 2004. Additionally, we will not want to be doing construction in the Beach Park area during the summer beach season. Therefore, as noted in the original memo, this will be at least a two year and maybe even a three year phased project. i. There are also a number of improvements to the "upland" area of the Beach Park included in this project. However, these features will not be worked until we are well along with the "in -water" portions of the overall effort. j. Attached to this memo are some pictures of the wave energy and water over -spray that develops against the bulkhead during periods of high wind and Lake Washington wave action. These pictures were actually taken on a day when the wind and waves were not all that high. In other words, much more severe conditions have been observed along the Beach Park and bulkhead. Additionally, there is a picture recently taken of the continuing failure behind the concrete bulkhead. Compare it to the pictures shown in Figure 7 in the original September memo. You will see additional collapsing of the back part of this portion of the bulkhead. This is indicative of what we are continuing to see all along the frontage, and the storms during the winter of '03 — '04 have been fewer than in past winters as well as less severe. Y� y �o p a N f 3 t J to 11 a- s �r• _ E ,gyp j s �M 1 .C.. J777 N, � � y r ITEM J — 5a CITY OF MEDINA Evergreen Point Road, Medina, WA 98039 (425) 454-9222 www.ci.medina.wa.us MEMORANDUM DATE: September 17, 2003 TO: City Council; City Manager FROM: Director of Public Works RE: Medina Beach Park Bulkhead Rehabilitation and General Improvements Project Proposal 1. Purpose — To present the City Council with the proposed general concept to make the necessary repairs to the Medina Beach Park bulkhead and general improvements to the Park, with the intent of obtaining Council concurrence on the conceptual course of action being pursued by the Director of Public Works. 2. Project Location —the project is located as shown in Figure 1. 3. Background — a. The Medina Beach Park rock bulkhead/revetment is failing. The extent of the failure increases with each major wind storm and high energy wave action. The rock bulkhead, constructed in approximately 1961 and backfilled with primarily fine grained material to create the beach park, has partially collapsed, caved in, or sloughed off at several locations along the bulkhead frontage. Additionally, the large voids in the bulkhead are allowing storm wave energy to penetrate through the rocks and induce piping/erosion of the fine grained backfill soils. When the bulkhead was constructed, a graded filter was not installed between the large bulkhead rock and the fine grained fill soil to eliminate or at least reduce the backfill erosion. Voids are now being created in these upland soils, thus undermining the park at multiple locations. Increasing damage has been observed with each major lake storm. Figure 2 is a picture showing the bulkhead and beach park under construction around 1961. Figures 3 thru 5 show the rock bulkhead and examples of the failures and damage which can be readily seen from the surface. What is not easily seen is the significant undermining of the fine grained fill soil. This problem has been detected through soil exploration and other observations. b. When the City purchased the Dustin property just to the east of City Hall, we inherited a concrete wall bulkhead which runs along the lakefront property interface with Lake Washington as shown in Figure 6 (we also inherited the Dustin boat dock). As shown in Figures 7 & 8, this wall is also showing signs of significant ITEM J — 5a failure and undermining. Figure 7 shows the settlement due to undermining which has occurred just between September 2002 and July 2003. c. Significant algae buildup and debris has been observed in the small swimming cove protected by the rock jetty as shown in Figures 9 & 10. These problems tend to get cleaned out during high wave action or when the wind comes directly from the west or northwest. However.. for most of the summer, the wind comes from the south or southwest. and the buildup makes the swimming area less appealing to the beach users. d. Both docks at the beach are in need of repair. The old Dustin property dock is in such bad shape that we currently do not allow access for safety considerations. Figures 11 — 13 show some of the problems we have with the docks. e. Some subsurface soils exploration and bathymetric data collection has already been accomplished in order to determine the feasibility or suitability of design options to make the necessary repairs (Figures 14 & 15). 4. Project Questions / Proposals — The Director of Public Works (DPW) has generated some basic questions relative to the project (Figure 16) and is proposing general answers to the questions as shown in Figures 17-22. The following provides additional information regarding each question: a. Should the City retain the same basic rock style bulkhead along the Medina Beach Park front? There have been several options looked at over the past few years which propose a beach front different from the large rock bulkhead as constructed in 1961. Two such proposals include eliminating the large rock altogether leaving a gentle sloping large pebble beach running out into the water (large pebbles to fairly large rocks because any finer grained material simply disappears with the high wave energy); or replacing the large rock bulkhead with some sort of "step-down" rock or concrete slab arrangement. The DPW recommends we keep the same large rock bulkhead as has existed over the past 40+ years. Attempting to make any major changes would be more costly than repairing what we currently have, plus gaining the necessary permits to do any other alternative would be a challenge and may end up not be allowed at all. b. Does the City want to try and expand the swimming area? We have been able to maintain some finer grained material (coarse sand) in the current small cove swimming area primarily because of the protection provided by the small jetty. However, even with the jetty, enough wave energy enters the cove at certain times of the year to wash away any fine grained sands we try to spread over the beach. Without an additional jetty or some level of breakwater protection, any new swimming area would end up having a fairly large pebble or rock surface which is not very appealing to swimmers, especially smaller children. Additionally, there are concerns that expanding the swimming area would attract more beach users than the Park (and parking lot) can currently handle. Additionally, if we maintain the number of summer lifeguards as we have in the past, they have their ITEM J — 5a hands full just trying to watch the current designated swimming area. The DPW recommends we not try to expand the swimming area. c. Does the City want to remove the failing concrete bulkhead wall along the front of the acquired Dustin property and replace it with a rock bulkhead which matches the existing bulkhead (assuming a decision is made to retain the existing bulkhead style) as diagramed in Figure 18? The DPW proposes that we do exactly this. Clearly the concrete bulkhead needs to be removed. One thought was to try and make this area a new swimming beach. However, if we were to do this, we would encounter the problems as outlined in b. above while trying to maintain and monitor an additional swimming area which would be appealing to beach users. Further, the permitting actions as noted in g. below, will not likely allow this option. d. If the City decides to keep the existing large rock bulkhead, how should it be repaired? The DPW has worked with several engineers familiar with this type of work, and the logical and least expensive solution is to place a graded rock filter with geotextile filter fabric behind the existing (and new) rock bulkhead as show in Figure 19. Additionally, more large rock, identical to the current rock, would be brought in to build up and reinforce the existing bulkhead as well as extend it in front of the acquired Dustin property (as shown in Figure 18). e. Does the City want to repair the existing docks (see Figure 21)? The DPW recommends that we fix both docks. The concept is to keep the small dock similar to what it is today although reinforce it, make it level and design it to be more "fish friendly" (this will likely be required anyway in order to obtain the necessary permits). Additionally, the concept is to make the large old Dustin dock a nice park / pedestrian type dock with benches, plants, etc., but again, "fish friendly." f. Should the City insert box type culverts into the existing small jetty to help "flush" the small beach cove area (see Figure 20)? The DPW has investigated this option with engineers familiar with this practice and believes the approach will help reduce the algae and debris buildup in the swimming cove, yet still dissipate the wave energy so the beach sand we currently have in the cove doesn't get washed away. The DPW recommends we add the culverts to the small jetty, of course with safety screens / bars installed on each end to prevent swimmers from entering or getting trapped. g. Should the City create a natural fish habitat area in the area shown on Figure 22? The DPW has been working with the Washington State Department of Fish and Wildlife regarding the necessary permitting requirements to be able to do any work to the bulkhead. The general feedback is that considerable mitigation will most likely be required in order to obtain the permits necessary to do even the basic work. The suggested mitigation is to create the natural fish habitat area as shown in Figure 22. Although not yet designed, the concept is to place the right gravel, place underwater plants, plant shoreline shrubs and trees, etc., all of which will strongly support an enhanced fish habitat area. It would also be an off-limits swimming area as well as a park user / pedestrian fish watching area. The bottom ITEM J — 5a line is that the City may end up being required to create this habitat area simply to get approval to make the repairs to the bulkhead. 5. Summary — The DPW has presented these proposals to the Park Board and has gained the Board's concurrence. Additionally, while the work is being done, some additional small landscaping, path work, new bench and picnic table installation, irrigation expansion, etc., will be included in this overall Medina Beach Park rehabilitation and improvements project. Finally, as proposed in the 2004- 2009 Capital Improvement Plan, this work is projected to take place in two phases over two years (2004 and 2005). The work and timing of the work will depend primarily on what transpires from the permitting applications. Again, the DPW is asking for general concept concurrence from the City Council in order to continue the planning, design, and permit application process. Z � O w Q O LL W F— ' ► 4LFAA � i Y f a F s & p Yf 3 $ 1 Z N W (j Q W J = 00 O U C Z 0 r U Ale war Ll t 100000000*,00$$*loo �� \\ .. . \ d\/ \�^ � \� � � � I yj A Y � yT M 1�a y �a. i' f: , , 10 �s r p i tSVG yt y � art l yy ry. i S axlX�Y f " :�jl Pe W J_ Q U. �a W W D J LL m W W w U z "F 1 � i } "� ��•• / •. `' .E�" 'Y t.a a .a �� ov) CW o 8 41, Zfw Pik, pit - 4;4; Sri A t& @g i '•' ��. ` 4`� %k � S F 1 t t11 W -J W;R LL LL 0 13 0 N tit, a. of VZ ��� je �� of of 1 10 PIP lo Al 77 I z 0 F- 0 Re J qr- 0. Lu X UJ Lu 00 rL- < LL U) VJ fd , iY { r t q r ' k' Y, f L. .q fi { e a � �• 0 I a w 1 r• J � Q w w a F' w n W ui a = a V N F- a Z Z H = W L) V Q m a W LL Z w W LL ZO 0 g J H p J - w a w w aa, u ~ Cl) 0 CO 0 Y Z ~ C'1 w w Z a U= Z a 0 L a LLJ CD Z> z w z a a 2 � >. w U W w c.' w ti w U H 0 0 0 a 0 0 0 0 a a a� a a a a � � � 0 � � � � 0 0 oL.L 0 0 0 0 Y = F- � � Y _ U Y 0 �— Z 2 Q cup to a U - J otS a U.w CL J CL J `W Z W U. = w Z LLJ w O LL LL J a � p cQ p p Q W F- F- U. CL w w W a Q 2 O = _ U C� W w � J J U a 0 Z = F- w J w ~ W m m? a W? Y Q UU°a0v,n- � W�¢ O Q w Q W w i w W Z Y v F=- Y a O= -j p w a U= � U F- m O Z uZ U p Cl) w= o w Q X a 0 Q w u. ~ W w E' O W U j Z F=- Q a Y aLU ~°° a a J p Z Z F- — a W W p W p O O W l \� ; < z MIN / S / � \ LL 06 w § LL I 7f \§&\ ct§r 2ujum �aa> )z0 «x 2uj e92/@!§ aoo»#uaf <oc�n�o z <zx�om 22�§xLU w m0 X,( LU / < «\ ;< ,e (� co _ W w D 10 � Y U 0 Y Y a. O 0 =z � � r z Q a W J ab Q c' LL J a. O w J W Z W O W u O LL J Z F = w y LL a W W> a g _ = O w w LL > j t9 `' } r r w m in 1. ) ri h- Z Y Q r U W F Q�w IIx � Q i r W F W W Y W Z[ .'J �- j Q 2 Q U = O r -, r a Z U w O a tZ W 2 p ti Q X S Q W LL H W W:- w U m Z I=- Q Z> IY r O Y :;; r- O z O z Q i Q Q w w M 0 o o rui U 3 w ly TM T� W 0 LL Y = o N� ^ "fir � •} w.. r w �4 „y�lr� U. Y M O o a� .7 w _ f3 (n a �y W aE Bl J W a 0 w Z 1 ' Ir LL 1. w R' 0 W w i W + LL Z K J Q Q ! :.. /1 R O a Q j T a' LL W rL �' W aJ }> W R Y w x Z ?i W UO W6 to W W Q W Q W U x x F CO CO A' W m¢ z w= o w a w a �; LU LL k �- xx, �- O O f a o z z r- a LLI ii m Q 0 Z 6r U r a. A e °- rI % c e• ff . k ,fit r r yy y s 0 0� § f uj iL w w w m 0 D LU Od w U. < w CL CL w w It U- m a W 0 0 Z W cn°a w 0 F- W W > Lij CL X n 0 m :) < L) LLI Ix L) U) Z x U) uj w m z IL U F z w= 1 W L) 0 W 0 W W M x> w 2 (-) rL o -j 0 w] =) o z 0 L) M: to cc w < z U) w x Wmcw<(L<C) X M �-<zX0; m�- O0 ,� �-w W 0 w u 0 0 < F- 2 -j aw Z Z W W Z) LU m o o U) w CX Co cr 0 a 0 U) C) AIL—. -No- o z z ITEM J - 6 CITY OF MEDINA City Manager's Office 501 Evergreen Point Road, Medina, WA 98039 425.454.9222 .medina-wa.gov MEMORANDUM DATE: April 5, 2004 TO: Mayor and City Council FROM: Doug Schulze, City Manager RE: 2003 — 2005 Public Works Labor Agreement RECOMMENDATION: Approve 2003 — 2005 Public Works Labor Agreement. POLICY IMPLICATION: The Labor Agreement establishes wages, benefits, and working conditions for Public Works employees. The Public Works Union previous labor agreement expired December 31, 2002. The proposed labor agreement is a three-year contract, which will expire December 31, 2005. BACKGROUND: The Labor Agreement discussed with the City Council during the March 8, 2004 Study Session was presented to the Public Works Union on March 9, 2004. The Union has accepted the City's proposal. AGREEMENT by and between CITY OF MEDINA, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 (Representing the Public Works Employees) January 01, 2003 through December 31, 2005 THIS AGREEMENT is by and between the CITY OF MEDINA, WASHINGTON, hereinafter referred to as the Employer, and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the Union. ARTICLE I RECOGNITION UNION MEMBERSHIP AND PAYROLL DEDUCTION 1.1 Recognition - The Employer recognizes the Union as the exclusive bargaining representative for all employees in the bargaining unit, which shall include all full-time and regular part-time maintenance employees; excluding supervisors, confidential employees and all other employees of the Employer. Supervisors excluded shall not mean the Maintenance Supervisor. ARTICLE II NON-DISCRIMINATION 2.1 No employee shall be discriminated against for upholding lawful Union principles or serving on a committee. The Employer and the Union shall not unlawfully discriminate against any individual with respect to his hiring, compensation, terms or conditions of employment because of such individual's race, color, religion, sex, national origin, or marital status, or the presence of any physical, mental or sensory handicap, or age, except as such may be a bona fide occupational qualification; nor shall they limit, segregate or classify employees in anyway to deprive any individual employee of his employment opportunities, except as such may be a bona fide occupational qualification. Disputes regarding this Article may be handled through either the grievance procedure or the applicable regulatory agency. The choice of one remedy shall preclude the utilization of the other. 2.2 Wherever words denoting a specific gender are used in this Agreement, they are intended and shall be construed so as to apply equally to either gender. ARTICLE III MANAGEMENT RIGHTS 3 1 The Union recognizes the right of the Employer to operate and manage its affairs in all respects in accordance with its responsibilities and the powers and authority the Employer may possess subject to the terms of this Agreement. Such rights, powers, authority and functions shall include but in no way shall be limited to the determination of the size and composition of the work force, the selection, retention, discipline, layoff or discharge of employees, the direction and assignment of the work force, the allocation of work assignments among all employees; the establishment of work rules; the determination and location of anyjob sites, the determination of the equipment to be utilized and the methods to be used in the discharge of work functions; and the right to contract and subcontract any and all work as the need may arise, as long as said subcontracting does not result in the layoff of bargaining unit employees. ARTICLE IV UNION MEMBERSHIP 4.1 Employees covered by the Agreement shall be required as a condition of employment, not later than thirty (30) days following ratification of this Agreement or their date of employment, whichever is later, to become and remain members in good standing in the Union during the term of this Agreement. 4.2 Payroll Deduction — The Employer shall deduct from the pay of each employee covered by this Agreement, upon their written authorization, the dues and fees of the Union, and shall remit to said Union all such deductions monthly. The Union shall indemnify, defend and hold the Employer harmless against any claims made and against any suit instituted against the Employer on account of any check -off of dues and fees for the Union. The Union shall refund to the Employer any amounts paid to it in error on account of this check -off provision upon presentation of proper evidence thereof. No deduction shall be made that is prohibited by applicable law. E V UNION BUSINESS 5.1 Union Officials Time -Off - The Union shall have the right to select one (1) employee as a Unit Steward. The investigation of grievances and other Union business performed by the Steward shall normally be conducted only during non -working time. Where it is necessary to conduct any Union business during working time, specific approval must be obtained from the supervisor. 5.2 Bulletin Boards - The Employer shall provide suitable space for a Union bulletin board on its premises in an area, which is frequented by all employees within the bargaining unit. 5.3 Union Notification — The Employer agrees to furnish the Union a seniority roster showing the names of all employees in the bargaining unit, their classification, and date of hire. This list shall be revised each six (6) months thereafter. ARTICLE VI HOURS OF WORK 6.1 Work Schedule - The work week shall consist of five (5) consecutive days of eight (8) consecutive hours or four (4) days of ten (10) consecutive hours for all full time employees, excluding meal period. The work weeks shall be scheduled Monday through Friday. 6.1.1 By mutual agreement between the Employer and the employee, an employee may have flexible starting times, ending times, meal periods and working hours. 6.2 Rest Periods —Employees shall receive a rest period of fifteen (15) minutes, on the employer's time, for each four (4) hour work period. Rest period shall be scheduled as near as possible to the midpoint of each four (4) hour work period, and shall be taken at or near the job site. No employee shall be required to work more than three (3) hours without a rest period. 6.3 Meal Periods — Employees shall receive a meal period of thirty (30) minutes which shall be on the employee's own time and shall commence no less than three (3) hours nor more than five (5) hours from the beginning of the work shift. 6.4 Light Duty— While an employee is receiving disability leave supplement, the employee, subject to the approval of his/her treating physician, may perform light duty tasks as the Employer may require, with no reduction in the disability leave supplement. The duration of such light duty assignments shall be at the sole discretion of the Employer and shall not exceed one hundred eighty (180) calendar days. Total monthly compensation during this period shall not exceed the employee's regular monthly salary. AGREEMENT 2003 - 2005 CITY OF MEDINA (PUBLIC WORKS) 04,05,2004 DRAFT PA( iE 6.5 Schedule Change — Employer will attempt to provide a minimum of two (2) weeks notice for changes to work schedules. Emergency or unanticipated schedule changes are understood to be exempt from this language. ARTICLE VII OVERTIME 7.1 If an employee is required to work (includes compensatory time, sick leave and vacation) in excess of their regular daily schedule or forty (40) hours per week, the employee shall be compensated for such work at one and one-half (1-1/2) times the regular straight -time hourly rate of pay. 7.2 Overtime shall be paid to the nearest quarter hour. 7.3 Compensation for overtime shall be in the form of additional compensatory time off or extra pay at the employee's option. No employee shall accumulate more than eighty (80) hours of compensatory time in one (1) year or carry over more than forty (40) hours compensatory time into a succeeding year. 7.4 All overtime must be authorized in advance by the employee's supervisor or within twenty-four (24) hours after its occurrence under circumstances where the supervisor is not available for prior authorization. 7.5 Every effort shall be made to offer scheduled overtime to employees on a rotating basis. ARTICLE VIII CALLBACK AND ON -CALL DUTY 8.1 Callback — Maintenance employees called back to work after having completed the scheduled shift and having left the premises shall receive callback pay of a minimum of three (3) hours at one and one-half (1-112) times the employee's regular straight -time rate of pay. Callback shall not apply in cases of scheduled overtime. 8.2 On -Call Duty — An employee who is required to be available and subject to call shall receive an On -Call Duty Allowance of two dollars ($2.00) per hour for each hour the employee is required to be available and subject to call. The employee shall be provided with a communications device in order to respond to callout without undue restrictions on activities. The duty allowance shall not be calculated into the "regular rate' for overtime payment purposes. ARTICLE IX WAGES 9.1 Employees covered by this Agreement shall receive the rates of pay as set forth in Appendix "A" to this Agreement which by this reference shall be incorporated herein as if set forth in full. 9.2 Deferred Compensation — Employees are eligible to receive contributions from the City toward the ICMA Deferred Compensation Plan. The City's contributions are a one-to-one match, up to one - hundred dollars ($100.00) maximum per month for a regular full-time employee. AGREEMENT 2003 - 2005 CITY OF MEDINA (PUBLIC WORKS) 04,05,2004 DRAFT PAGE= ARTICLE X HOLIDAYS 10.1 Employees shall receive the following holidays off with pay. Employees shall receive compensation based on their regular scheduled workday at the regular straight -time hourly rate of pay: New Year's Day 1" of January Martin Luther King Jr.'s Birthday 3rd Monday of January President's Day 3rd Monday of February Memorial Day Last Monday of May Independence Day 4ch of July Labor Day 1" Monday of September Veteran's Day 111i of November Thanksgiving Day 4`r' Thursday of November Day After Thanksgiving Day DaY after Thanksgiving Day Christmas Day 25" of December Two (2) "Floating Holidays" designated by the employee. 10.2 Regular part-time employees shall receive pro rata holidays based upon the relationship of the hours worked per week to forty (40) hours. 10.3 Employees required to work on a holiday shall be paid two and one-half (2-1/2) times the employee's regular straight -time rate of pay, for a minimum of three (3) hours. ARTICLE XI VACATIONS 11.1 Eligibility - Regular employees shall accrue vacation time off with pay as set forth in Section 11.2, based upon the employee's continuous length of service accumulated as of the most recent anniversary date of his employment. An employee shall not be eligible to take vacation time off until he shall have worked for the Employer for a minimum of twelve (12) calendar months from his most recent anniversary date of employment. 11.2 Accrual - Vacation time -off shall accrue on the following basis: LENGTH OF CONTINUOUS SERVICE ANNUAL LEAVE First year 96 hours Second through fourth years 104 hours Fifth through seventh years 128 hours Eighth and ninth years 136 hours Tenth through fourteenth years 160 hours Fifteenth through nineteenth years 176 hours Twentieth year 192 hours Twenty-first and subsequent years 200 hours Application of this Section shall not reduce the number of days any employee is currently earning. 11.3 Payment upon Termination - No vacation credit shall be given unless the employee has worked for the Employer at least six (6) months. In the case of employment for six (6) months or longer, upon termination of employment, employees shall receive all vacation time earned and not yet taken, provided however, this termination benefit shall be forfeited In the event of discharge for just cause, or in the case of voluntary termination where the employee has failed to give the Employer at least two (2) weeks written notice of such termination. AGREEMENT 2003 - 2005 CITY OF MEDINA (PUBLIC WORKS) 04,05,2004 DRAFT PAGE4 11 A Death Benefit - Upon the death of an employee in active service, the accrued vacation pay of the deceased employee shall be paid to his estate. 11.5 Carryover - Maximum vacation accrual carried forward at year end will be one and one-half (1 112) times the employee's annual accrual. The City Manager may approve additional days to be carried into the succeeding years provided unique work -related circumstances existed, which prevented employee's use of leave. 11.6 Part -Time Employees - Regular part-time employees vacation accrual shall be pro rata, based upon the relationship of the hours worked per week to forty (40) hours. 11.7 Scheduling - Vacations shall be scheduled at such times as the Employer finds most suitable after considering the wishes of the employees and the requirements of the department. Scheduling conflicts shall be resolved on the basis of seniority. 11.8 Employees shall receive vacation compensation based on their regular scheduled workday. ARTICLE XII SICK LEAVE 12.1 Accrual - Employees shall accumulate sick leave with pay at the rate of one (1) day per month of service, provided however, no employee shall be accredited with an accumulation greater than nine hundred sixty (960) hours. Employees hired after the execution of this Agreement shall receive ninety six (96) hours upon initial hire to be repaid from the first year's accrual. Leave used but not earned shall be repaid to the Employer upon termination. 12.2 Usage - Sick leave shall be granted upon application before or within reasonable time after the absence, depending on the circumstance of each case. Each employee shall use sick leave solely for the purpose of bona fide illness or injury and utilization of sick leave for any other purpose shall be cause for disciplinary action. The Employer may require that the employee furnish a physician's proof of illness. 12.2.1 Sick leave may be utilized for care of immediate family as described in Article 12.4.1. 12.3 In the event employees are absent for reasons, which are covered by State Industrial Insurance, the Employer shall, at the employee's request, pay the employee an amount equal to the difference between the amount paid the employee by the Department of Labor and Industries and the amount the employee would have otherwise been eligible to receive in sick leave. Such payment(s) to the employee shall be made at such times as the difference is reasonably determinable. A deduction shall be made from the employee's accumulated sick leave in accordance with the amount paid to the employee by the Employer until such time as the employee's accumulated sick leave is depleted. 12.4 Emergency Leave - In the event of critical illness in the employee's immediate family, the employee may be granted leave of absence with pay for a minimum three (3) working days. 12.4.1 The term "immediate family" shall be defined as spouse, domestic partner and children of the employee, step -children, step-parents, and/or grandmother, grandfather, mother, father, mother- in-law, father-in-law, sister, brother, or other relative living in the employee's household, or to established relationships having attributes of familial ties. 12.4.2 An employee may be excused by his department head to attend funeral services of a deceased City employee without loss of pay. 12.4.3 A regular full-time employee may take up to thirty (32) hours of funeral leave for a death in the employee's immediate family With department director approval, up to forty-eight (48) additional_ AGREEMENT 2003 - 2005 CITY OF MEDINA (PUBLIC WORKS) 04%05i2004 DRAFT PAGt. hours of sick leave may be utilized in these situations, for a total absence of eighty (80) hours (two regular work weeks). 12.5 Donation of Sick Leave — Employees may donate their accrued sick leave to another employee who, because of substantial health condition must take time off from work for medical treatment or prolonged convalescence. Employees must leave a minimum of one -hundred (100) hours in their sick leave bank at the time of donation. 12.6 Family Medical Leave - Notwithstanding any provision to the contrary that may be contained elsewhere in this Agreement, employees who have been employed by the Employer for at least one thousand two hundred fifty (1250) hours (an average of twenty-four (24) hours per week) during the previous fifty-two (52) consecutive weeks shall be eligible for up to twelve (12) weeks family leave without pay during any twelve (12) month period for any of the following reasons: (1) the birth or placement of a child or adoption or foster care; or (2) a serious health condition of an employee or an employee's spouse, child or parent. To the extent available, an employee shall use accrued paid leave (e.g. sick leave, vacation) during family leave to assure that the total scheduled leave of all kinds shall not exceed twelve (12) weeks in a period of fifty- two (52) consecutive weeks, except that an employee may reserve eighty (80) hours of accrued paid leave benefits during a family leave absence. During a family leave period, the Employer shall continue the employee's health insurance benefits on the same basis as active employees. The Employer may recapture any premiums paid if the employee fails to return for reasons other than the serious health conditions of the employee or immediate family member. 12.7 Court Appearance — An employee who is required to serve on a jury or as a result of official duties is required to appear before a Court, Legislative Committee, or quasi-judicial body as a witness in response to a subpoena or other directive, shall be authorized leave with pay. When summoned and serving for jury service the Employer may, at its discretion, request that an employee be excused or delayed from jury duty when the employee's absence would adversely affect business needs. The employer is required to report to work at the City following jury selection if not serving as a juror or on days when court is in recess. The employee must complete a Leave of Absence Request form (signed by the supervisor or his designee) and attach the Jury Summons. 12.8 Military Leave — Military duty shall be granted in accordance with applicable law. Employees on military duty shall suffer no loss of pay and medical benefits for the initial three (3) months. ARTICLE XIII HEALTH AND WELFARE INSURANCE BENEFITS 13.1 The Employer shall pay one hundred percent (100%) of the premium necessary to maintain the present level of benefits for each full-time employee (and dependents, where applicable) under the following Association of Washington Cities Employee Benefits Trust: Medical — Washington Physicians Service Plan B Dental — Washington Dental Service Plan A, with Plan III Orthodontia Vision — Vision Service Plan, with ten dollars (S10.00) deductible. 13.2 All regular part-time employees shall receive monetary credit to be applied toward insurance premium on a pro-rata basis in proportion to the number of hours worked. The amount received by the employee is allocated according to family status identified above, i.e. employee, employee + spouse, etc. 13.3 Life Insurance - The Employer shall maintain Group Basic Life Insurance coverage for each employee in the amount of ten thousand dollars (S10,000) payable to a beneficiary designated by the employee. AGREEMENT 2003 - 2005 CITY OF MEDINA (PUBLIC WORKS) 04/05/2004 DRAFT PAGF 6 13.4 Long Term Disability - The Employer shall continue the long-term disability program, which was in effect at the execution of this Agreement. ARTICLE XIV UNIFORMS CLOTHING AND TRAINING 14.1 The Employer agrees to provide each maintenance employee with five (5) shirts, five (5) pairs of pants, one (1) jacket, and two (2) sweatshirts yearly. In addition, effective date of signing, the Employer will provide each public works employee a new, quality pair of work boots. These boots will be replaced as needed but not more frequently than once every year. 14.2 The Employer shall reimburse employees for the cost of tuition and fees for job related classes/courses not provided by the Employer; provided however, (1) the employee has received prior approval from the City Manager; (2) the maximum annual reimbursement shall be five hundred dollars ($500.00) per employee; and (3) the employee has received a grade of "C° or better, or P in a "pass/fail' system. 14.2.1 The Employer shall provide to all maintenance employees adequate protective clothing, such as gloves, safety glasses, rain gear, rain boots, etc. at no cost to the employee, based on Director of Public Works approval. ARTICLE XV PROBATIONARY PERIOD LAYOFF RECALL AND JOB VACANCIES 15.1 Probation Period - A new employee shall be subject to a six (6) month probation period commencing with the most recent date of hire. During the probation period, the employee shall be considered on trial and subject to discharge at the sole discretion of the Employer. Discharge during the probation period shall not be subject to the grievance procedure. 15.2 Seniority -An employee's seniority shall be defined as that period from the employee's most recent first day of compensated work within the bargaining unit. 15.2.1 An employee's seniority shall be broken so that no prior period of employment shall be counted and his seniority shall cease upon: Justifiable discharge Voluntary quit, or Layoff of twelve (12) months or longer. 15.2.2 In layoff, recall permanent job vacancies, the Employer shall give consideration to an employees length of continuous service with the Employer and his ability to performed the duties required in the job. In applying this provision, it is the intent to provide qualified employees with opportunities for promotion and the Employer with efficient operations. 15.3 Layoff — In case of a layoff, the employee with the shortest length of continuous service within the work group shall be laid off first. The Employer shall provide an employee with four (4) weeks advance notification prior to layoff. 15.4 Recall — In case of recall, those employees within the work group laid off last shall be recalled first. An employee on layoff must keep both the Employer and the Union informed of the address and telephone number where he can be contacted. AGREEMENT 2003 - 2005 CITY OF MEDINA (PUBLIC WORKS) 04i052004 DRAFT TIA(TE 15.5 Job Vacancies — When a permanent job vacancy occurs, present employees shall be given first consideration for filling the vacancy, based on their length of service with the Employer and ability to perform the duties of the job. 15.5.1 Notice of permanent job vacancies shall be posted on the bulletin board for seven (7) days. Present employees who desire consideration for such opening shall notify the Employer in writing during the seven (7) day period the notice is posted. ARTICLE XVI DISCHARGE AND DISCIPLINE 16.1 The Employer shall not discharge nor suspend a permanent employee without just cause, but in respect to discharge or suspension shall give at least one (1) warning letter of the complaint against such employee to the employee in writing and a copy of the same to the Union, except that no warning letter need be given to an employee before he is discharged or suspended if the cause of such discharge or suspension is for theft, gross insubordination, drunkenness on duty, and/or issues of parallel magnitude. Warning letters to be considered as valid, shall be issued within thirty (30) days after the occurrence or knowledge of the occurrence of the violation claimed by the Employer in such warning letter. ARTICLE XVII GRIEVANCE PROCEDURE 17.1 Grievance Defined - A grievance is hereby defined as a dispute over the interpretation or application of any of the specific provisions of this Agreement. Grievances shall be processed in accordance with the procedures set forth below. 17.1.1 Step 1 - The grievant shall, within fifteen (15) days from the time the complaint arose or should have been reasonably known to exist, orally present the alleged grievance to the employee's supervisor. If the grievance is adjusted orally, the disposition shall be reduced to writing and subject to the final approval of the City Manager and the Union. 17.1.2 Step 2 - If no settlement is reached at Step 1, the grievance shall be reduced to writing, dated and signed by the employee(s) involved and/or the Union, and shall state the specific factual basis of the grievance, the provision or provisions of the Agreement allegedly violated, and the remedy sought. Such grievance shall be submitted to the City Manager within fifteen (15) days of the decision reached by the supervisor. Representative(s) of the Union will be present at any meeting called to consider the grievance at this Step 2. The City Manager shall send a written answer to the Union within fifteen (15) calendar days of receipt. 17.1.3 Step 3 - If no settlement is reached at Step 2, the Union in its sole discretion may, within fifteen (15) days of the receipt of the Step 2 answer, invoke arbitration by requesting a list of at least seven (7) arbitrators from the Public Employment Relations Commission. The arbitrator shall be chosen by the parties alternately striking such list. Only grievances which are presented to the Employer In writing during the term of this Agreement shall be subject to arbitration. The decision of the arbitrator shall be final and binding upon the parties, provided however, no arbitrator shall have the authority to render a decision or award which modifies, adds to, subtracts from, changes or amends any term or condition of this Agreement. 17.1 A The cost of services of the arbitrator shall be shared equally by the parties. All other costs (such as attorney fees, witness time, transcripts, etc.) shall be borne separately by the party incurring the expense. 17.2 Time Limits — Any grievance not presented to the Employer within the time frames specified above shall be null and void. Time limits described herein may be extended by mutual agreement of the parties. AGREEMENT 2003 - 2005 CITY OF MEDINA (PUBLIC WORKS) 04/05r2004 DRAFT PALL S ARTICLE XVIII SAVINGS CLAUSE 18.1 Should any provision of this Agreement and/or any attachments hereto be held invalid by operation of Law or by any tribunal of competent jurisdiction or if compliance with or enforcement of any provision should be restrained by such tribunal, the remainder of this Agreement and/or any attachments hereto shall not be affected thereby and the parties shall enter into immediate collective bargaining negotiations for the purpose of arriving at a mutually satisfactory replacement of such provisions and/or any attachment hereto. ARTICLE XIX COMPLETE AGREEMENT 19.1 The parties acknowledge that each had the unlimited right and opportunity to make demands and proposals with respect to any matter deemed a proper subject to collective bargaining. The results of such negotiations are set forth in writing in this Agreement. The Employer and Union each voluntarily and unqualifiedly agree to waive the right to bargaining over any other subjects for the duration of this Agreement unless mutually agreed otherwise. ARTICLE XX PAST PRACTICES 20.1 Any and all verbal agreements previously entered into by the parties hereto are mutually cancelled and suspended by the Agreement. Unless specifically provided herein to the contrary, past practices shall not be binding on the Employer. ARTICLE XXI DURATION 21.1 This Agreement shall be effective January 01, 2003 and shall remain in full force and effect through December 31, 2005, unless otherwise provided for herein and shall remain in effect during the course of negotiations on a new Agreement. 21.2 Within four (4) months prior to the termination date of this Agreement, the Union or the Employer shall open this Agreement for the purpose of renegotiating changes in the Agreement. 21.3 Upon completion of a Compensation Study in 2004, the City will evaluate the compensation of employees in classifications, which are determined to be below competitive compensation levels of comparable positions in comparable cities, for the purpose of determining appropriate and reasonable options for compensation adjustments, which shall be paid, should a wage disparity be discovered. Compensation adjustments may include, but shall not be limited to, one-time lump sum ' catch-up phased annual adjustments, or other options, which are mutually agreed to by Union and Employer. In no event, will compensation be reduced as a result of the Compensation Study. AGREEMENT 2003 - 2005 CITY OF MEDINA (PUBLIC WORKS) 04,W2004 DRAFT I'AGL 9 PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters Lax DAVID GRACE, Secretary -Treasurer Date CITY OF MEDINA, WASHINGTON M DOUGLAS J. SCHULZE, City Manager Date AGREEMENT Zoos - 2005 CITY OF MEDINA (PUBLIC WORKS) 04,05/2004 DRAFT P_ACiE 10 APPENDIX "A" to the AGREEMENT by and between CITY OF MEDINA, WASHINGTON and PUBLIC PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 (Representing the Public Works Employees) January 01, 2003 through December 31, 2005 THIS APPENDIX is supplemental to the AGREEMENT by and between the CITY OF MEDINA, WASHINGTON, hereinafter referred to as the Employer, and PUBLIC, PROFESSIONAL & OFFICE - CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763. affiliated with the International Brotherhood of Teamsters. hereinafter referred to as the Union. A,1 Effective January 01, 2003, the classifications of work and monthly rates of pay for such classifications shall be increased by four percent (4%) above the 2002 rates as follows: STEP A STEP B STEP C STEP D CLASSIFICATION 00-12m 13-24m 25-36m 37 m + Maintenance Worker 3435 3584 3806 4006 Maintenance Supervisor 4223 4445 4679 4924 A.2 Effective January 01, 2004, the rates of pay which were effective as of January 01, 2003, shall be increased by one hundred percent (100%) of the increase in the Seattle Area Consumer Price Index for All Urban Consumers (CPI-U), All Items Revised Series (182- 84=100), as published by the Bureau of Labor Statistics, for the period from June 2002 to June 2003. A.3 Effective January 01, 2005, the rates of pay which were effective as of January 01, 2004. shall be increased by one hundred percent (100%) of the increase in the Seattle Area Consumer Price Index for All Urban Consumers (CPI-U), All Items Revised Series (1982- 84=100), as published by the Bureau of Labor Statistics, for the period from June 2003 to June 2004. A.4 The rate of pay set forth within Sections A.1, A.2 and A.3 reflect a full-time, forty (40) hours per week position. The monthly rates of pay for part-time employees shall be pro -rated based on hours worked. A.5 Longevity Pay — All employees shall receive monthly Longevity Pay in addition to their monthly rates of pay as follows: Service Time Percentage of Base Monthly Wage After 4 years 2% After 8 years 4% After 12 years 6% AGREEMENT 2003 - 2005 CITY OF MEDINA (PHRLIC WORKS) 04/05/2004 DRAFT PROF l I A.6 Education Pav—All employees shall receive monthly Education Pay in addition to their monthly rates of pay for education achievement in approved fields of job -related studies as follows College Achievement 45 Credits AA Degree 135 Credits BA/BS Degree PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters DAVID GRAGE, Secretary -Treasurer Date Monthly Amount S 45 $ 90 S135 $180 a CITY OF MEDINA, WASHINGTON DOUGLAS J SCHULZE, City Manager Date AGREEMENT 2003 - 2005 CITY OF MEDINA (PUBLIC WORKS) 04,05,2004 DRAFT ADDENDUM to the AGREEMENT by and between CITY OF MEDINA, WASHINGTON and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763 (Representing the Public Works Employees) January 1, 2003 through December 31, 2005 THIS APPENDIX is supplemental to the AGREEMENT by and between the CITY OF MEDINA, WASHINGTON, hereinafter referred to as the Employer, and PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters, hereinafter referred to as the Union. It is understood and agreed by and between the Employer and the Union that "Appendix" shall be amended so as to include the following: A.3 Effective January 1, 2004, the rates of pay which were effective as of January 1, 2003, shall be increased by one hundred percent (100%) of the increase in the Seattle Area Consumer Price Index for All Urban Consumers (CPI-U), All Items Revised Series (182-84=100), as published by the Bureau of Labor Statistics, for the period from June 2002 to June 2003. STEP A STEP B STEP C STEP D CLASSIFICATION 00-12m 13-24m 25-36m 37 m + Maintenance Worker Maintenance Supervisor 3504 3656 3882 4086 4307 PUBLIC, PROFESSIONAL & OFFICE -CLERICAL EMPLOYEES AND DRIVERS LOCAL UNION NO. 763, affiliated with the International Brotherhood of Teamsters 0 DAVID GRAGE, Secretary -Treasurer Date 4534 4773 5022 CITY OF MEDINA, WASHINGTON By DOUGLAS J. SCHULZE, City Manager Date AGREEMENT 2003 - 2005 CITY OF MEDINA (PUBLIC WORKS) 04/052004 DRAFT P.AGG I_ ITEM J - 7 �yofM"!f CITY OF MEDINA City Manager's Office 501 Evergreen Point Road, Medina, WA 98039 425.454.9222 vjww.medina-wa.gqv MEMORANDUM DATE: April 5, 2004 TO: Mayor and City Council FROM: Doug Schulze, City Manager RE: 2003 — 2005 Police Labor Agreement RECOMMENDATION: Approve 2003 — 2005 Police Labor Agreement. POLICY IMPLICATION: The Labor Agreement establishes wages, benefits, and working conditions for police officers. The Police Officers previous labor agreement expired December 31, 2002. The proposed labor agreement is a three-year contract, which will expire December 31, 2005. BACKGROUND: The Labor Agreement discussed with the City Council during the March 22, 2003 Study Session was presented to representatives of the Police Officers on March 30`�. The police officers are prepared to accept the agreement with a couple modifications, which will be discussed in Executive Session prior to action on this item. Financial Heafth of a City • Revenue Indicators • Expenditure Indicators • Cash Solvency • Budgetary Solvency • Long -run Solvency • Service -level Solvency Financial C-kallenges • Can the City continue to pay f ur on- going operations? • Are there adequate reserves or other methods for financing emergencies? • Is there enough financial flexibility to al us to adjust to changes`? • Can the City pay for our more capital - intensive goals? Cash Solvency 2004 1st Qua ft�ar-,Performance • Projected Revenues versus AcNAct evenues %h� • Budgeted Expenditures versus Expenditures • Change in Fund Balances Revenue Performance • Sales & Use Taxes are ahead of budget projections, but below 2003 1 �t Quarter; • Building Permits are S51,000 below budget projections. Expenditure Rerformance • lsr Quarter Expenditures are Lin budget by $305,323; • Salaries & Wages and Personnel Ben are slightly over budget as a result of la labor contract settlements & retroactive (1 /1/2003); • No significant concerns identified. 4 M M CO O r M r- r- O N (O I- (0 00 I-- V M O (O O CO r� CO r LO m 00 M I` N O V M m co O 00 r� O M Ln (3) LO O I- N (0 r co- I� 00 CO 0 0 (fl V Cl LO CY) (D M Ln (` N m V V N (D LO M❑ co I- O r- O r- G) r- N Cl)❑ CO 'IT V r- M M M (O C r O LO 00 r f-- N T O CT N r V N N N N Ln fl r M Cl) 00 N } M V) 69 (a V) V) V) V) V) V) Ef) V) 69 V) V) V) V) V) V) V) V) V) V) V) fi> N N M o 0 0 0 0 o 0 0 o o o CD o N V (N0 Co L N � M co co > O N N o V O N O V r-_r co N (D(0 ❑ (V V r 0 0 N r O O r 0 t` O W O Ln M M O LO O (O O CO O N N O O O O O O O O O O O O O O Ln Ln N O O O N 00 LO O O 00 70 V V N V O V N= N Ln 06 O M O -6 O O Ln O LO Ln N I- N ' I` Ln O 1l� � m r V CP co Cn Ln V O M O) M O I` CO CDm CD N Ln I- 0 LO r I-- CO r � LC) LO CO C M r cD Lf) N V N N ❑ co M Cl)CD r- N ❑ c- N V (� % } M V) V) V) 69 V) V) V) V) fA } V) V) V) V) 69 V) V) 69 V) VA V) M (fi EA W Q � W D O Ln C 00 M M _ N N N O M CO r— O 6) O N O M CO 0) O _ O.' CD T) N ti M O) N Q) M Ln O In O Q) L(") N W Cr O I,- 'IT O M I� V (O LO G) co Ln 6) co O 00 N O O' CO M t` O N Q 2 F ❑� V V' N I- N O 0) Ln O ❑ T❑, N V Ln CO M 0 O F- Cl)LnO M r M co co 00 '... W � 0 C) LM c co O O (fl Ln Ln I- V c0 Cl) 00 co O (6 r [- 00 F W W W E Cl) /) p X V) V) V) 69 V) V) V) V) V) fR V) V) V) V3 V) (» (» (» (» u� c» c» c-� F». cn LL D "...W p� O Ln V I` M M I` , N N (O (O 00 — 0 0 0 N O M co m 0 I- N I- co m N m Il_ L) alV M M r(O Ln — co O 00 00 O T LO 'It V r I, O O LO N [- O M I-- V co LO 0) M C:) co r- O) M V V V N N CT c Ln O Ln CD CO M N N V Ln M (D (D co Ln Ln r- V c0 0 M O O O — M O O M co M O r Ll Cl) Cl) O �- M , Ln 00 Q r O V) V) U) V) V) V) V) V) V)fA V) V) V) (1) V) co (n V) V) V) V) V) 69 6q W H Q W W S W Ln z0co a_ LLI LU �LLJ O v.-n U u @ ° ZO N0 w >0LL ❑( w 05 Iz E Li x (n U) O L� w (D LLJO u U) w n co Lu OW Z (DLU w 1W 0) t� U) z ' LLJ X U > .E t � a U (B N w Q) a) J (D > z w ( O ELU � m m J z¢Li LU o a) (n 00 J L� m w H 2 m m _cm O �- L Q= 0 -Q Q 0-o a E a E F c0 � (ndm0ln C)C) din C>� mQ �'' Item J - 8a FUND/DEPARTMENT Legislative Executive Finance Legal Services Central Police Fire & Medical Aid Emergency Preparedness Building Planning Recreation Parks TOTAL OPERATING BUDGET TRANSFERS OUT (G. FUND) Equipment Replacement Streets Park Debt Service Capital Projects Bond Redemption TOTALGENERALFUND OTHER FUNDS First 2004 2004 2003 Quarter YTD YTD Budget % of Budget YTD S 9,103 $ 9,103 $ 11,786 77% $ 3,537 S 31,281 $ 31,281 $ 32,605 96% $ 29,708 S 17,811 $ 17,811 $ 17,948 99% $ 19,457 S 44,713 $ 44,713 $ 28,375 158% $ 22,860 S161,365 $ 161, 365 $ 172,122 94% $ 154,669 $273,921 $273,921 $ 285,319 96% $293,226 $ - S - S 140,516 0% $ - $ 15,173 $ 15,173 S 10,000 152% $ - $105,849 $105,849 S 94.400 112% $ 124,463 $ 60,582 $ 60,582 S 84,781 71% $ 49,209 $ - $ - S - 0% $ $ 65,580 $ 65,580 S 92,675 71% $ 71,410 $ 785,378 $ 785,378 $ 970,527 81 % $ 768,539 $ - $ - S - 0% $ - S $ S 0% $ $ $ S 0% $ $ $ S 0% $ S $ $ - 0% $ - $ 785,378 $ 785,378 $ 970,527 0% $ 768,539 Equipment Replacement S 34,419 $ 34,419 S 68,838 50% $ Streets S 62,679 $ 62,679 S 124,870 50% $ Park Debt Service $ 9,097 $ 9,097 S 9,200 99% $ Tree Fund $ 2,908 $ 2,908 S 20,515 14% $ Capital Projects $ 35,552 S 35,552 S 85,200 42% S 2,034 77,336 9,097 2,480 TOTAL $ 930,033 $ 930,033 $ 1,279,150 73% $ 859,486 2004 ITEM J - 9 Citv Council Calendar i March 8, 2004 Regular Meeting ! March 22, April 12, 2004 2004 Study Regular Session _ Meeting April 26, 2004 Study Session 84" Ave Trees Completed Action Boarding Houses Discussion Building Code Update Discussion CIP/TIP - 2005 - 2010 Citizen Request for Refund Discussion Discussion City Facilities City Mgr P.I.P. Moved forward Discussion Compensation Study Discussion - - Council Annual Retreat Completed Council Policy Manual Moved forward Action Financial Report - 15` Quarter Discussion Health Insurance Costs Discussion Intersection Sight Distance Tabled Discussion Jail Assembly Appointment Approved Discussion Medina Beach Project Mgmt Employment Agreements Discussion/Action NE 12'0 Project Approved Park Board Appointments Completed Park Board Ord Amend Adopted I Park Property Acquisition Discussion/Action Moved forward Action Police Labor Agreement Tabled Pool/Spa Locations _ Public Works Labor Approved Agreement Regional Comm JPA !! Approved School Zoning Adopted Action _ ! _ Sideyard _Setbacks Site Plan Review Moved forward j .-Weymouth Rezone Denied - -- --- 04/07/2004 Page 1 of 2 P:\2004 Agenda Packets\04122004 Agenda Packet\Item J-9, Council Agenda Calendar.doc 2004 City Council Calendar ITEM J - 9 Description May 10, 2004 May 24, 2004 Regular Study Session Meeting June 14, 2004 June 28, 2004 j Regular Study Session i Meeting Budget Goals - 2005 Discussion Building Code Update Action I- - Building Permit Process Discussion Cable TV Franchise Discussion CIP/TIP — 2005 - 2010 Discussion Action City Facilities City Manager Performance Review Discussion Intersection Sight Dist Hearing/Action Medina Beach Project _ Planning Commission Appointments Discussion/Action Pool/Spa Locations Discussion Sideyard Setbacks Discussion Site Plan Review Discussion SR-520 Project Discussion/Action Work Plan - 2005 Discussion/Action 04/07/2004 Page 2 of 2 P:\2004 Agenda Packets\04122004 Agenda Packet\Item J-9, Council Agenda Calendar.doc CITY OF MEDINA w" Evergreen Point Road, Medina. WA 98039 (425) 454-9222 www.ci.medina.wa.us MEMORANDUM DATE: April 9, 2004 THRU: City Manager TO: City Council FROM: Director of Public Works RE: Public Works Activity Report Item H-3, Public Works Activity Report, was not included in the recent read - ahead packet for the upcoming City Council meeting (April 12, 2004). Enclosed is a copy of Itern H-3. ITEM H - 3 CITY OF MEDINA Evergreen Point Road, Medina, WA 98039 rti (425) 454-9222 www.ci.medina.wa.us MEMORANDUM DATE: April 8, 2004 THRU: City Manager TO: City Council FROM: Director of Public Works RE: Public Works Activity Report 1. Attached is the Public Works Activity Report for the period 1 — 29 February and 1 - 31 March 2004. 2. The intent of this report is to provide the City Manager and City Council with a narrative description of the primary activities occurring within the Public Works Department over the included period. ITEM H - 3 CITY OF MEDINA 501 Fveri-,rcen Point Road • P.O. Box 1.44 • Medina, WA 980)9-0144 Telephone 425-454-9222 Fax 425-454-8450 • Police 425-454-1332 MEDINA PUBLIC WORKS ACTIVITY REPORT (1 - 29 February & 1 - 31 March 2004) This report describes the activities of the City of Medina Public Forks (PW) Department for the period shown. 1. Routine Public Works Maintenance — General parks. streets and building maintenance work has picked up considerably over the past couple of months primarily because of the better- than usual spring v,°cather. MoNv in,-) and weeding requirements hate increased significantIN. Additionally. parks usage is up whir-h also increases the general Maintenance workload. The Public Works Crew (P%VC) is %Norking very hard on preparing our Parks. streets, street planter snips. plantings and side�kalks for the summer season. Most of the Parks floNser and shrub beds have been sprayed for weeds and pre -emergent weed control material has been placed. 2. Public Works Maintenance and Repair Projects, Special Activities -- ,,I. The PWC has spent literally hundreds of hours oyer the past two months focusing on the appearance of Vievtipoint Park, the traffic triangle at 84'1' and Overtake DriN e West, the 5-corners planting bed. the Beach Park garden area, the planting strips atorig, several of our roads. and in general all of the pIantim, areas in all Parks. At Vice°point Park. all of the old rotten railroad ties outlining the park and parking lot were removed and replaced. if you have some time. please take a look at all of these locations and give us your feedback. b. Once again_ several more street identification. stop, speed limit. pedestrian crossing. and construction related signs vHere repaired. straightened or newl' installed around the Cite. Additionally. vegetation was cut back around several signs to help with visihility. More pedestrian crossing down arrovys and crossing ahead signs wcre erected — and we have several more to go throughout the Cite. As previously mentioned, this is a never endinu task NNilh signs being hit or vandalized. and. in conjunction vN ith the PD_ erected as new safety requirements are determined, obserzed%recognized. C. In support of the transportation traffic analysis for the new Medina Flementary School. the Bellevue School District and their traffic consultant asked once again if the Cite veould gather more traffic data utilizing the City's traffic data pads. This was accomplished by the PWC for the District collecting data from Overlake Drive West and aeain on NF: 8't' St. ITEM H - 3 d. During Fehrnary and March. members of the PWC continued to participate in the Cite Benefits Committee and the Employee Policy Manual Reyicva Committee. e. As authorised in the 2004 budget. final selection of the replacement riding moe%cr «gas made and ordered («e selected a lord model). w'e anticipate delirery in the next week or so. The old mower was advertised and sold to the highest bidder. f. Oyer the two month period. the PWC placed 16 postings for the Planning Director for upcoming or continuing, land use hearings or actions. Additionall%. 7 trips were made by a PWC crew member to the City's off -site storage facility (a Shurgard facility-) to retrieve records as required by the Development Services Department. g. In March all members of the PWC attended a day -long flagging course to renew their jlagger certifications. Additionally. all PWC crew members attend a hall' day first aid refresher course. h. .As previously discussed with the Council. the PUiC planted a nice 6 inch red oak tree in the right-of=%vay on NE 7"' St. Again. this tree is a replacement tree for the maples and cherry trees which had been killed by girdling in September of 2002. More landscaping work is scheduled for this right-of=yav area. Additionally 4 large arborvitae trees were planted in the right-of-w°ay adjacent to 8345 Oyerlake DriN e West. The City maintains an arborvitae screen at this location and 4 of the tees had died over the «inter. i. fhe PWC constructed a suggestion box for the City Manager for placement in City Hall. Additionally_ . the City Council chambers and City hall entrN way was "relamped.' j. The PWC made scecral improvements to the PW Shop over the last two months. In addition to installing se%cral neu lights inside the Shop. a drip irrigation system was placed along the outer fence of the PW Shop yard to help the new and future fence screen plantings survive. Additionally. more fabric screening was placed on the remaining portion of the shop fence to help hide the maintenance area from Medina Park. k. The PWC finished the irrigation system work and brought in fill soil to complete the landscaping kork around the ne�� sidcvtialk corner at 84°i Ave. .NF and M. 7'1' St. 3. Park Projects / Issues -- a. The Parks Commission now has three nee, members bringing the total to six. An advertisement for the newly authorized seventh member has been placed in the 'Medina Quarterly. Three applications have been received thus far. The cut-off date for applications is April 14"' at which time all applications will be forwarded to the Mayor for selection of the seventh Commission member — in consultation with the rest of the City Council. ITEM H - 3 b. The old vvooden wall which used to run parallel to the stairs at the Community Dock at Vievv,point Park was removed by the PWC. Additionally. some trimming of the trees along the yvaterfront has been accomplished to improve the v iew and increase the light getting into the Dock Park area. Additional improvements to the Dock Park will be made later this summer. c. The memorial plaques for the mo new nemorial trees donated by N;Iedina Park users were installed under the newly planted trees. PW yvas recentle contacted be \ct another resident who would like to donate a tree to Medina Park. The PWC has been working with this resident on selecting an appropriate tree and location. d. Again_ the four pair of I leron's have returned from last year to their nests in Medina Park. much to the delight of Park patrons and bird enthusiasts. e. The Parks Commission has decided to address the challenge we constantl% have vv ith dogs having free run of all of Medina Park and al I of the associated problems. fhe Commission vJll be vwrking on a draft ordinance proposal for City Council consideration to make some changes to dog control rules for Medina Park. f. As requested br a Council member. Parking for Park I se Only signs have been placed in the two parking lots at Medina Park and the parking lot at Fairyveather ]'ark and Nature Preserve_ o. The Parks Commission has reviewed the neva Parks and Recreation Commission ordinance recently passed br the City Council. The Commission vwill be drafting some proposed changes to the nevv ordinance for C:�uncil consideration. n. The PWC removed and repaired a portion of the )uttlovN weir on the louver or southern pond in Medina Park. 4. Capital Improvement Plan (('IP) Projects — a. Information on the status of the 'Medina Beach Park Bulkhead Rehab and General lniprovements Project is pro,°ided at Itern J-5 in the Council Packets in preparation 1Or the April 1 "I' City Council meeting. h. As previous)} reported. King County Road Services Division completed the major repair work on the tyvo Overlake DriN e East bridges on December 19`�'. lfimccer. some final finishing work such as painting the nevv steel piles had not vet been accomplished. This work is novv complete. c. As approved by the City Council at the March 8`1' Council Meeting. the contract for the NF 12"i St. and lake Washington Blvd Pay ement Rehabilitation 2004 CIP project la joint project with the Cite of Clyde Hill) has been signed by the Cite Manager. A notice to proceed will soon be issued to the contractor and construction is expected to take place during the May to July timeframe. In general, this project is on track and proceeding eery well. ITEM H - 3 d. The PWC continues to work the final landscaping phase ofthe 200; Indian I rail Drainage Improvement project. I he ney% pathwa% is currentl% being placed and coordination has been made with all adjacent homeowners. Work on this project will continue into the spring and summer. 5. Committee and Seminar/Workshop and Training Atl�endance a. The DPW recently attended a seminar on Current Issues in Washington Storm Water Re,,ulations. This was an excellent seminar %which brought the DPW up to date on all the latest relative to implementing the National Pollutant Discharge Elimination System (NPDES) Phase 11 requirements in the City of Medina. b. As a member of the SR 520 Bridge Replacement and HOV Project I echnical Committee, the DPW attended an Environmental Impact Statement (EIS) Methodologies Meetintl at WSDOT on March 30`t. Some good updates on the status of the project v%ere obtained. The issue of the Cit% of Medina becoming a "Cooperating Agency' in this process was once again discussed. Giy°en the new direction in this project and consideration of se%°cral outstanding policy questions. plus .he changes in membership of the Medina Cite Council, discussion of the SR 520 project ias been added to the Ma% 10'l, Citv Council meeting agenda (pending CC approval of the agenda). c. WSDO I held its first SR 520 Bridoe Replacement and HOV Project Eastside Community Roundtable meeting on March I". In attenda�ice from Medina v%ere Mayrn Odermat, Council Member Rudolph. DPW Jahn. and Medina residents Laurel Preston and Steve Broback v ho were appointed b% tilt: CC to sit on this citizen roundtable committee. Doug Phelps. another Medina resident, also attended the meeting. file primary focus of this gathering yeas to discuss design alternati%es and location of the three proposed eastside "lids" for the new SR 520 project. 6. Other - a. Council members recent]} expressed concerns about the fumes from Belleyue's Sanitary Sewer auxiliary emergency generator located next to City Hall (getting into the building and creating an unacceptable and unhealthy em ironment during! the %yeekly check-out start-ups. The DPW has been ,vorkinu %%ith BellevLie t_ltilities to solee the problem. The generator was recenth ser%iced and tine -tuned in an effort to reduce the emissions from the exhaust. Additionally_ a ney� run-up schedule has been initiated which has the generator automatically coming on each week %yell before City Hall business hours. Hopefully these changes %will eliminate the problem. b. The PWC continues to work the plantings committed to during the 2002-200: PSF. vegetation management project. For CC intormation. 484 trees were removed b% PSE from under the power lines throughout the City during the project. Approximatcl% 152 stumps were ground. Since starting the replanting. the PWC has now planted approximately 108 trees. 109 hedge plants (trees). and 65 shrubs. Our best estimate is that we are currentl} approximate]} 4011,40 done yyith all of the promised plantings. Given the scope, complexity and other challenges associated %yith this effort, it is clear that this project %gill now continue well into the Call and %%inter of 2004 - _1005. ITEM H - 3 c. A third 84"' Ave. NL ! Oyerlake (Jolt and COtmtr} Club " St. Thomas Church tree project joint committee meeting was recently held. Additional ini'ormation was gathered by the City° representatives. 1 he nest step is to reach consensus within the CC relatiN e to the direction the City wants to take on this project. Meanwhile. the DPIA is waiting for funding approval from the CC' in order to perform the safetyrelated trimming pruning of the poplar trees on 84"' Ave. NF: and NL 24'h St d. Final permits from the Corps of Engineers and Washington State Department of Fish and Wildlife were just received to do the repair work on the Lake Lane dock. This is a project initiated in mid-200 ). Due to the restrictions o❑ in -water work during the primary fish development season, the actual work on the dock will not be accomplished until late summer. early fall. e.hhe DPW has received bids on repairing and replacing the lanes and pedestrian path markings (Raised Pavement Markers — RPMs) along ()verlake Drive Last and Wcst. A best value contractor will soon be selected and this critical safety related work will be accomplished. f. O The DPW has received a letter from the NAA Restoration Center LarthCorps Partnership. The letter notifies the City that the proposed 2004 grant YundinL for the stream work in Fairweather Nature Preserve was not approved. The reason given is that there has been a change in police regarding which projects this partnership program will support. The new focus is on direct benelits to liv°ing marine resources in the Puget Sound region. Our project in,,olyes the restoration of valuable riparian ycgetation areas to enhance the Preserve's wildlife species. steam water quality. coniferous forest ground water, and wetland habitat, which used to be the type or kind of projects eligible fir such grant money consideration. However. with the policy change. our project no longer qualifies. The partnership recognizes the benefit of our proposed ovork, however. since fish species are not currently entering this portion of our stream. they could not support our request. Therefore. the DPW has been working with EarthCorps to scale down the project and do at least a portion of the in -stream work originally programmed w-ith the 2004 funding approved by the CC. Additionally. GarthCarps will continue to do Preserve maintenance work to help control the invasive plants as well as ensure the survival of the flew coniferous plantings. The DPW is scheduled to meet with EarthCorps and State representativ,-'s to work out the scope of the in -stream project as well as any permitting requirements. g. The DPW. along with the Planning Director recently met yith representatives from the Bellevue School District, their architect. and their traffic engineer to discuss vehicular and pedestrian traffic flow and circulation associated with the new Medina Elementary School. The District has developed a new traffic and pedestrian plan. as well as overall layout design for the proposed school which attempts to take into account many of the concerns raised by citizens. Cite staff. and Council members over the past several months. This was just a general discussion meeting requested h% the District and design team to review their new ideas and get City staff reaction and input. No decisions nor specific feedback or direction were made or given by the staff. I lo\ticv er. in reviewing the new proposal and the improved traffic % pedestrian flow concepts. the DPW ITEM H - 3 Peels that the School District and their design team has come up with an alternative «hich may be eery positively receitied by the communit} and the CC. It �v as also observed that the District appears to be intently listening to the concerns obscryations being raised. h. Fhe DPW and PWC recently observed that the outtlo�� streams from Medina Park (bctxyeen the Park and NE 8"' St.) and the stream which llo,�ys from the golf course under NE'_4"' St.. through Medina Circle and out to Fairweather Bay. Kaye silted up siunificanth and are causing flooding problems for adjacen. properties. These streams are a major part of the Cit}'s storm drain outtlo\� system. This is a recurring problem crhich is addressed by dredging the streams. I -lie last time any of these streams were dredged was at least tuelye years ago. PW will have to act into these streams this summer during low water and clean them out. This tiyork will he costly and is another unanticipatediunproL,rammed maintenance requirement.