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HomeMy WebLinkAbout09-13-2004 - Agenda PacketMEDINA CITY COUNCIL MEETING AGENDA September 13, 2004 7:00 p.m. 501 Evergreen Point Road Medina, WA A. CALL TO ORDER 7:00 p.m. B. ROLL CALL (Adam, Blazey, Nunn, Odermat, Phelps, Rudolph, Vail Spinosa) C. APPROVAL OF MEETING AGENDA D. AWARDS AND PRESENTATIONS 1. Presentation to Joseph & Rand! Brazen E. ANNOUNCEMENTS 1. Mayor 2. Council 3. Staff F. CONSENT AGENDA 1. Minutes from July 26, 2004 Council Study Session 2. Minutes from August 9, 2004 Council Meeting 3. Minutes from August 23, 2004 Council Study Session 4. Approval of August 2004 Checks/Finance Officer's Report 5. Amendment of Ordinance No. 768 to change Effective Date 6. Resolution 307 honoring Joseph & Rand! Brazen G. AUDIENCE PARTICIPATION 1. Non -Agenda Items (3 minutes per person) H. REPORTS 1. Police Department 2. Development Services 3. Public Works Department I. PUBLIC HEARING 1. Pool & Spa Location J. OTHER BUSINESS 1. Tree and Vegetation Code Amendment 2. Development Related Utility Undergrounding 3. Temporary Meeting Space Location 4. Authorize Contract For GMA Comprehensive Plan Update Consultant K. NEW BUSINESS L. EXECUTIVE SESSION 1. Personnel Matters M. ADJOURNMENT MEDINA CITY COUNCIL STUDY SESSION MINUTES Study Session — July 26, 2004 CALL TO ORDER: Mayor Odermat called the Study Session of the Medina City Council to order at 7:07 p.m. at the Medina City Hall Council Chambers. ROLL CALL: COUNCIL MEMBERS PRESENT: Mayor Mary Odermat, Deputy Mayor Todd Nunn, Miles Adam, Drew Blazey, Katie Phelps, Robert Rudolph, and Pete Vall Spinosa. ABSENT AND EXCUSED: None STAFF PRESENT: City Attorney, Kirk Wines, City Manager, Doug Schulze, Director of Community Development, Joseph Gellings, Director of Public Works, Shel Jahn, and Acting Recording Secretary, La Tanya Banks. ANNOUNCEMENTS: City Manager, Doug Schulze addressed the Council advising that the City has received a grant award worth $108,800.00 through the Regent 6 Homeland Security Council Emergency Management Advisory Committee, for establishing a Mobil Operations Control Center. Mr. Schulze informed the Council that during the Washington Cities Insurance Authority Audit, he discussed with the representative some concerns regarding when/if are we emphasizing risk management or safety and liability too much. Mr. Schulze noted that they responded by suggesting a training program. He has received a letter asking if the Council would be interested in a pilot training session that would be put on by the Washington Cities Insurance Authority called "Council Risk Management 101." DISCUSSION Location of Pools and Spas Community Development Director, Joseph Gellings addressed the Council stating this was a dusting off of the Recommendation of the Planning Commission from 3 to 4 years ago, and reminded that the Council made the decision to examine it as a stand-alone issue. He went on to note the policy behind the recommendation of the Commission was to move pools and spas to rear yard setbacks only instead of allowing them in side -yard setbacks and front -yard setbacks. MEDINA CITY COUNCIL REGULAR MEETING MINUTES JULY 26, 2004 The Council and staff began a discussion on the location of pools and spas, and gave their individual suggestions and comments. After a brief discussion, Mayor Odermat advised this was to be place on the September agenda for Hearing and Action. City Position on SR 520 Project Director of Public Works, Shel Jahn addressed the Council and referred to additional documents that had been distributed, he advised they made up the first Property Agency Discipline Report, and reminded that Council they had not decided how to handle this. Deputy Mayor, Todd Nunn suggested that the Council read the documents, and send Mr. Jahn their individual suggestions or comments no later than August 2, 2004. Mr. Jahn gave a PowerPoint presentation which illustrated the SR 520 Project Proposal and reminded that what was being presented was still draft, and noted that from a WSDOT standpoint this Proposal is being utilized to develop the EIS. The Council and staff began a detailed discussion on the SR 520 Project Proposal which included 19 items that staff identified Council needed to make decisions on. After a detailed discussion, it was the consensus of the Council to support the Proposed Project, and support the 19 items as amended on record. Method for Establishing Management Employee Terms of Employment Mr. Schulze addressed the Council advising that he would know how to deal with some of the issues that are currently pending if the Council would give some indication whether or not they would prefer Employment Agreements or Resolutions. After a brief discussion, the Council requested that staff prepare a Draft Resolution for discussion. At the request of staff, each Council Member will submit comments and suggestions to Mr. Schulze by August 2, 2004, allowing him to draft a Resolution for the Council to work through. EXECUTIVE SESSION At 10:50 p.m., Mayor Odermat advised that the Council would be adjourning into Executive Session to discuss personnel matters. Regular session was reconvened at 11:38 p.m. 2 of 3 MEDINA CITY COUNCIL REGULAR MEETING MINUTES JULY 26, 2004 ADJOURNMENT: VALL-SPINOSA MOVED TO ADJOURN. THE MOTION WAS SECONDED BY BLAZEY AND WAS PASSED WITH ALL IN FAVOR. The meeting was adjourned at 11:38 p.m. Mayor Mary Odermat Attest: La Tanya Banks, Recording Secretary 3 of 3 F -2 MEDINA CITY COUNCIL REGULAR MEETING MINUTES August 9, 2004 Medina City Hall 7:00 p.m. 501 Evergreen Point Road CALL TO ORDER: Mayor Mary Odermat called the regular meeting of the Medina City Council to order at 7:11 p.m. ROLL CALL: Present: Mayor Mary Odermat Councilmembers Miles Adam, Katie Phelps, Robert Rudolph, Pete Vall-Spinosa Absent and Excused: Deputy Mayor Todd Nunn, Councilmember Drew Blazey City Staff Present: City Attorney, Kirk Wines; City Manager, Doug Schulze; Chief of Police, Jeff Chen; Planning Director, Joseph Gellings; Public Works Director, Sheldon Jahn; Administrative Assistant, Rachel Baker APPROVAL OF MEETING AGENDA: Mayor Odermat requested to move item J-3; "Consider Request for Reconsideration of Medina Elementary School Special Use Permit" up to item number one, all approved. Councilmember Adam requested to move item J-7; "Mid -Year Financial Report" to item number two. No objections, all approved. Councilmember Rudolph added new business item: "Council's Communication to Medina Citizens Regarding Property Acquisition". City Manager, Schulze, suggested moving "New Business" items under "Approval of Meeting Agenda". Mayor Odermat requested new business item "Public Works Trailer Location". AWARDS AND PRESENTATIONS: None. (7:16 p.m.) ANNOUNCEMENTS: 1. Mayor: Mayor Odermat advised those present of Eastside Transportation Partnership Meeting this Friday, August 13th, at 7:30am at Unigard. 2. Council: None. 3. Staff: City Manager, Schulze welcomed all to attend Medina Days, beginning Tuesday, August 10th. CONSENT AGENDA: Councilmember Phelps addressed typographical error located on page 10 of regular meeting minutes (July 12, 2004) under "Public Works"; minutes should be corrected to read "...Dock Park on 84th ...". MOTION BY RUDOLPH, SECOND PHELPS TO APPROVE CONSENT AGENDA (7:16 P.M.). FOLLOWING DISCUSSION, CONSENT AGENDA PASSED WITH ALL IN FAVOR AT 7:21 P.M. AUDIENCE PARTICIPATION: Mayor Odermat opened public discussion for non -agenda items. Lucius H. Biglow Jr; 2425 76th NE, Medina (7:21 p.m.) Mr. Biglow expressed his willingness to assist in fine-tuning the Dog Regulation Ordinance for park. REPORTS: Police Department (7:23 p.m.) Discussion followed. Development Services (7:39 p.m.) No questions. N Public Works Department (7:39 p.m.) Councilmember Adam thanked Public Works Director, Shel Jahn, for repairing railing at Viewpoint Park and an additional thank you (to both Mr. Jahn and Chief of Police, Chen) for temporary Seafair signage. CityManner's Report (7:41 p.m.) Discussion followed. OTHER BUSINESS: Consider Request for Reconsideration of Medina Elementary School Special Use Permit (7:47 p.m.) Mayor Odermat opened item at the request of citizen Ron Santi. His motion for reconsideration was filed in a timely manner. Mayor Odermat asked each council member if anyone had been contacted individually regarding this matter: Councilmember Adam: No, only emails of public record. Councilmember Phelps: No, only events prior to reconsideration. Councilmember Rudolph: No, but was contacted via email by Mr. Santi offering to assist him with audiotape of public hearing. Due to an issue posed in appearance of fairness, Councilmember Rudolph declined. Councilmember Vall-Spinosa: No, other than emails of public record. Mayor Odermat: No, however, Mr. Santi offered to show her how to load/listen to audio, however, she made own notes. This was the extent of contact outside of council meetings on this matter. All council members expressed that they can listen fairly to this matter. Mayor Odermat turned meeting over to City Attorney, Kirk Wines, to clarify procedures to audience. Mr. Wines recommended not requiring a second hearing for the reconsideration. Mr. Ron Santi; 7842 NE 86t", Medina Mr. Santi requested Council to withhold transcripts from evidentiary value. (8:01 p.m.) Mr. Wines stated there is nothing dispositive about Mr. Santi's motion and considers the transcripts a valuable tool. (8:03 p.m.) Mr. Santi would like the record to reflect that the transcript is incomplete and has an objection to it being considered by Council because of the one -hour gap. (8:04) Recess called at 8:06 p.m. to attempt to make contact with Councilmember Blazey. Contact with Mr. Blazey was unsuccessful. Meeting called to order at 8:15 p.m. Courtney Flora, Attorney; McCullough, Hill, Fikso, Kretschmer, Smith Representing Bellevue School District (8:15 p.m.) Position is to proceed at this time. Mr. Ron Santi (8:16 p.m.) Mr. Santi read from prepared statement (Attachment A) and Email, dated August 9, 2004 (Attachment B). Mr. Santi respectfully asked Council to correct one error in hopes that everyone can look forward to a new school and put everything behind them. Councilmember Vall-Spinosa inquired if Mr. Santi would accept construction of the school building with the original setbacks. Mr. Santi agreed since there was no other mitigation and the Council stated throughout the evening that they were comfortable with the setbacks that were represented. John Amanat, Capital Construction Manager, Bellevue School District (8:25 p.m.) Project met requirements for ordinances, which were reviewed and approved by City Council for schools located in the City of Medina. Among these ordinances included setback requirements in residential areas and public rights of way. The issue here is which site plan was approved. Mr. Amanat rebutted email presented by Mr. Santi (Attachment B) and indicated the discussion pertained primarily to the site plan as submitted. He believes the City Council voted that evening on what was presented and what was before them; the original submittal package. He requested the City to not grant the reconsideration. Councilmember Adam questioned Mr. Amanat if accepting the setbacks would create any problems for the School District. Mr. Amanat indicated that restricting the setbacks further than outlined in City Ordinance might present problems in future if the building needs to be moved to accommodate for grading issues. Discussion followed. MOTION BY VALL-SPINOSA, SECOND ADAM TO CONSIDER RECONSIDERATION (8:50 P.M.). MOTION RESCINDED (8:51 P.M.) Rebuttal presented on behalf of Mr. Amanti (8:51 p.m.). Ms. Flora requested and was granted time to confer with colleagues before proceeding with rebuttal (8:53 p.m.). Meeting ordered back in session by Mayor Odermat (8:57 p.m.). 4 Ms. Flores concerned about public notice issues raised by considering revised site plan here tonight in terms of substantive action on the reconsideration motion. The technical position of the School District is that if the council is to adopt the revised site plan tonight, they couldn't do so without providing public notice. This raises concerns with the construction schedule. The clients have decided to stipulate to the revised site plan. Imad Bahbah, Project Manager; McGranahan Architects (9:00 p.m.) Mr. Bahbah clarified westerly setbacks. MOTION BY VALL-SPINOSA, SECOND ADAM TO GRANT MR. SANTI'S APPLICATION FOR RECONSIDERATION, FOLLOWING DISCUSSION, THE MOTION PASSED UNANIMOUSLY AT 9:03 P.M. MOTION VALL-SPINOSA, SECOND ADAM TO GRANT APPLICANT SPECIAL USE PERMIT WITH BUILDING SETBACKS AS FOLLOWS: 95 FEET FROM NORTH, 50 FEET FROM SOUTH, 330 FEET FROM EAST AND 85 FEET FROM WEST AND ALL OTHER CONDITIONS COULD REMAIN AS STATED IN DECISION (9:09 P.M.). FOLLOWING DISCUSSION, MOTION APPROVED 4-1, COUNCILMEMBER PHELPS OPPOSED AT 9:24 P.M. Mid -Year Financial Report (9:26 p.m.) City Manager, Schulze, reviewed financial reports included with packet. Discussion followed. Mr. Schulze offered to provide Councilmember Adam a permit report in response to questions related to year-to-date permit activity. Emergency Preparedness expenses have exceeded budget and require future discussion with Council. Discussion followed. Consider Resolution Adopting City Position on SR-520 Project (9:52 p.m.) Councilmember Rudolph addressed Public Works Director, Shel Jahn's, SR-520 Discipline Reports memo. Mr. Jahn addressed the two -page handout Councilmember Rudolph was referring to. He advised the City of Medina not to be "a cooperating agency". The Discipline Report review is a closed process. The preliminary draft Environmental Impact Statement (EIS) is due June 2005 and will be open to public view. Mr. Jahn will receive Discipline Reports leading up to this date, but is unable to share or comment. Discussion followed. COUNCIL CONVEYED NO OBJECTIONS WITH STAFF CONTINUING TO SUBMIT COMMENTS. DECISION REGARDING CITY POSITION ON SR-520 PROJECT WAS DEFERRED UNTIL FURTHER INFORMATION AND VISUALS ARE MADE PUBLIC. Consider Ordinance Clarifying City Manager Contracting Authority (10:20 p.m.) This ordinance was discussed at the June 28, 2004 City Council Study Session to clarify City Manager's delegation of authority in order to reduce burden and meeting time on City Council to take action on minor and routine contracts. Ordinance in no way eliminates Council from seeing contracts or agreements. In fact, it requires the Council to be provided copies of these items within ten days. This ordinance is something most other cities do to clarify the authority of the City Manager for contracts and agreements. During the June 28, 2004 Study Session, the Council asked City Attorney, Wines, to make revisions. Advised revisions to ordinance include: Section 1-A-5: Phrase "risk management" was replaced with "damage" Section 1-A-11: Rewritten completely Section 3: Added to repeal Resolution number 42 Discussion followed. MOTION BY PHELPS, SECOND RUDOLPH TO ADOPT CITY MANAGER AUTHORITY ORDINANCE WITH THE FOLLOWING CHANGES: ITEM 5, REPLACE THE WORD "AND" WITH "INCLUDING"; AND ITEM 7, DELETE THE WORDS "PER YEAR". MOTION PASSED 4-1, COUNCILMEMBER ADAM VOTED IN OPPOSITION. (10:52 PM) Consider Resolution Adopting Benefit Plan for Management Employ (10:53 p.m.) City Manager, Schulze, distributed handout comprised of responses received from other cities when inquired about benefit plans for management employees. Mr. Schulze suggested waiting to further discuss issue after city manager attends upcoming WCMA Conference Wednesday, August 11 th through Friday August 13tn ITEM DEFERRED TO SEPTEMBER 13, 2004 REGULAR SESSION CITY COUNCIL MEETING. Discussion followed. 6 Discussion of Meeting Minute Content (11:01 p.m.) City Manager, Schulze, addressed Councilmembers as to what they expect of the minutes and discussed three approaches used to record meeting minutes. Action item minutes would identify actions and motions. Meetings are always available on audio to councilmembers and the public. Recordings are kept indefinitely. THE CONSENSUS OF THE COUNCIL WAS ACTION ITEM MINUTES, INCLUDING TIMESTAMPS FOR ACTIONS AND VOTES, RECORDED BY COUNCILMEMBER NAME. FURTHER COMMENTS WOULD BE TRANSCRIBED TO RECORD EXACT STATEMENT, IF REQUESTED DURING MEETING. ADDITIONALLY, THE ESSENCE OF CITIZEN COMMENT DURING PUBLIC HEARINGS WILL BE RECORDED INTO MINUTES. Discussion of Request for Support of King County Library Ballot Measure (11:12 p.m.) Mr. Schulze, requested Council take "no action" on ballot measure, primarily due to difference in opinion of whether or not cities and towns should be a part of library system and whether or not the citizens should be subject to the library levy. This is a political topic and many citizens have varying positions. Discussion followed. Public comment Mr. Henry Paulman; 1415 — 801h Ave NE (11:15 p.m.) Mr. Paulman agrees with Mr. Schulze's opinion and would like to see the City of Medina follow in the footsteps of Yarrow Point and Hunt's Point and withdraw from the system. COUNCIL AGREED TO TAKE A "NO ACTION" POSITION. Discussion of City Manager Performance Evaluation Process (11:17 p.m.) Item deferred to August Study Session Council Meeting to include participation from absent councilmembers. Review of City Council Agenda Calendar (11:19 p.m.) Next Study Session Council Meeting to include: - Councilmember Rudolph's presentation on jet noise - Public Works Director, Shel Jahn's, presentation on Medina Beach Project - Discussion of City Manager Performance Evaluation ,Process - Compensation Study Agenda items for September 13th Regular Session Council meeting: - Consider Resolution Adopting Benefit Plan for Management Employees (City Manager, Schulze) - Tree Code housing keeping discussion. (Planning Director, Joseph Gellings) - ARCH requested time on agenda for funding request for project it is proposing. It is requesting all ARCH cities to participate. (City Manager, Schulze) October Study Session recommended for: - Community Design Inventory (Planning Director, Joseph Gellings) Public will be invited to attend discussion related to budget during October 11, 2004 City Council meeting. Meeting will be open to include public comments related to budget. Dog Ordinance will not be addressed at this time. Recommendation is to revisit issue next year (11:35 p.m.). Discussion followed. NEW BUSINESS: (11:46 p.m.) Councilmember Rudolph discussed email created by Maron's and forwarded by Mr. Santi (and others) throughout community. The email contained misrepresentations as to the City's interest in the Rose property and also contained misrepresentations as to intent and actions of the City Council with regard to this matter. Mr. Rudolph drafted a possible article for the newsletter. Five of six councilmembers approved article for newsletter. Councilmember Vall-Spinosa suggested removing last two paragraphs. Discussion followed. City Attorney, Wines, advised that since there is not a strong Council consensus, the letter should not be released from the City. Individual members can make individual statements. (12:28 a.m.) Location of Public Works Trailer. Mayor Odermat opened discussion of issue and expressed concern about occupancy in the public right of way in a temporary structure. Mr. Jahn informed council that the trailer is not in the public right of way. City Manager, Schulze, has determined at a staff level that there is no other location for the trailer at City Hall. 8 Mr. Schulze expressed that the image of Medina residents is important and placing a trailer in front of City Hall is inappropriate. The image of Medina should be portrayed in its public facilities. Idea revisited from previous meeting to divide council chambers for Mr. Jahn and Mr. Gellings. Council meetings could be moved to another location, perhaps contract a space with Overlake Golf and Country Club or Clyde Hill. Discussion followed. CITY MANAGER DIRECTED TO CONTACT OVERLAKE GOLF AND COUNTRY CLUB AND CITY OF CLYDE HILL REGARDING TEMPORARY USE OF MEETING SPACE. EXECUTIVE SESSION: None. ADJOURNMENT: MOTION AND SECOND TO ADJOURN MEETING AND CARRIED UNANIMOUSLY AT 12:41 A.M. The meeting adjourned at 12:41 a.m. Mayor Mary Odermat Attest: Rachel Baker, Administrative Assistant 9 F - 3 MEDINA CITY COUNCIL STUDY SESSION MINUTES August 23, 2004 Medina City Hall 7:00 p.m. 501 Evergreen Point Road CALL TO ORDER: Mayor Mary Odermat called the Study Session of the Medina City Council to order at 7:06 p.m. ROLL CALL: Present: Mayor Mary Odermat, Deputy Mayor Todd Nunn Councilmembers Miles Adam, Drew Blazey, Katie Phelps, Robert Rudolph, Pete Vall- Spinosa City Staff Present: City Manager, Doug Schulze; City Attorney, Kirk Wines; Planning Director, Joseph Gellings; Public Works Director, Sheldon Jahn; Administrative Assistant, Rachel Baker ANNOUNCEMENTS: Mayor: (7:07 p.m.) Mayor Odermat would like to extend appreciation to Chief of Police Chen at the next regular session for the magnificent job he did with surrounding jurisdictions during President Bush's visit. Hunt's Point Mayor, Fred McConkey, is pleased with the City's draft SR-520 position and hopes it will be adopted next month. He indicated that Medina is on board with other Point's communities and hopes a cooperative effort will provide a good outcome. The Green Store is set to go before the State Court of Appeals. This is expected to be a one-year process. Council: none Staff: (7:09 p.m.) City Manager Schulze requested new agenda item "Consider Amendment to Ordinance Number 768". Item placed as D5 on agenda. Mr. Schulze requested Executive Session to discuss pending litigation. DISCUSSION: 1. Jet Noise Mitigation Update (7:14 p.m.) Visual presentation by Councilmember Rudolph. Discussion followed. 2. Medina Beach Park Project Update (7:55 p.m.) Visual presentation by Public Works Director, Shel Jahn. Mayor Odermat addressed concerns regarding the City's compliance with restrictions and regulations under Medina City Code, Chapter 17.88.050. Mr. Jahn will research with Joseph Gellings to determine City's compliance. COUNCIL AGREED TO CONTINUE WITH THE DESIGN CONCEPT FOR THE MEDINA BEACH PARK PROJECT AS PRESENTED (8:14 P.M.). 3. City Manager Performance Review (8:15 p.m.) City Manager Schulze referenced the July 28, 2004 memo regarding "City Manager Performance Evaluation Form" included with the agenda packet. COUNCIL APPROVED PERFORMANCE EVALUATION FORM WITH THE FOLLOWING CHANGES (8:30 P.M.): ■ MELD NUMBERS 1, 4, AND 6 FROM ATTACHMENT B; AND NUMBERS 2, 4, 5, 6, 7, AND 8 FROM EXAMPLE C INTO ONE FORM ADD OPTION OR PROVIDE AREA TO WRITE: "UNABLE TO RATE" COUNCIL AGREED UPON PURPOSE OF THE EVALUATION AS DESCRIBED ON PAGE TWO OF MEMO (8:32 P.M.). COUNCIL AGREED EXPECTATIONS OF CITY MANAGER MUST GO BACK TO PERFORMANCE IMPROVEMENT PLAN (PIP) (8:33 P.M.). COUNCIL AGREED UPON FREQUENCY AND TIMING OF THE EVALUATION AS FOLLOWS (8:36 P.M.): ■ REVIEW ANNUALLY DURING MONTH OF SEPTEMBER ■ PROCESS TO BE COMPLETED BY SEPTEMBER 30TH COUNCIL AGREED ALL MEMBERS ARE TO BE INVOLVED WITH EVALUATION PROCESS (8:37 P.M.). OA COUNCIL AGREED WITH PROCESS OUTLINED IN ATTACHMENT A, AMENDED WITH THE FOLLOWING CHANGES (8:56 P.M.): ■ NUMBER 6 TO INCLUDE SPECIFICATION OF TWO SEPARATE MEETINGS AND TO IDENTIFY COMPLETION DATE OF SEPTEMBER 30. (FIRST, COUNCIL MEETS WITHOUT CITY MANAGER TO REVIEW COMPILED EVALUATION DATA AND TO CHOOSE SPOKESPERSON. SECONDLY, COUNCIL AND CITY MANAGER MEET JOINTLY TO REVIEW EVALUATION. ■ NUMBER 8 TO READ: "THE EVALUATION PROCESS SHALL OCCUR AND BE CONCLUDED DURING THE MONTH OF SEPTEMBER OF EACH YEAR, EXCEPT THAT THE COUNCIL MAY REQUIRE AN ADDITIONAL EVALUATION AT ANY TIME DURING THE YEAR." 4. Compensation Study (9:00 p.m.) Councilmember Adam presented comments related to the Compensation Study on the white board. Discussion followed. COUNCILMEMBER ADAM AND CITY MANAGER SCHULZE AGREED TO WORK TOGETHER TO DEFINE OBJECTIVES, EXPECTATIONS, EMPLOYEE STANDARDS AND COMPENSATION* FOR STUDY. COUNCILMEMBER ADAM WILL PRESENT REPORT AS A PROPOSAL TO THE BUDGET PACKAGE AT A FUTURE COUNCIL MEETING. ensation includes salary and benefits paid annually to each 5. Consider Amendment to Ordinance Number 768 (10:18 p.m.) City Manager Schulze reviewed permit affected by ordinance and suggested ordinance be amended to adjust effective date from February 18, 2004 to February 28, 2004. COUNCIL AGREED TO PLACE ITEM ON CONSENT AGENDA FOR SEPTEMBER 13, 2004 REGULAR MEETING (10:27 P.M.). 6. Calendar (10:27 p.m.) City Manager Schulze informed Council that both Overlake Golf and County Club and the City of Clyde Hill have offered to accommodate the City of Medina with meeting space needs. COUNCIL REQUESTED ITEM FOR DISCUSSION DURING SEPTEMBER 13, 2004 REGULAR MEETING (10:28 P.M.). M EXECUTIVE SESSION: Mayor Odermat ordered council to recess into Executive Session to discuss pending litigation (10:33 p.m.). ADJOURNMENT: MOTION VALL-SPINOSA AND SECOND BLAZEY TO ADJOURN MEETING AND CARRIED UNANIMOUSLY AT 10:42 P.M. Study Session adjourned at 10:42 p.m. Mayor Mary Odermat Attest: Rachel Baker, Administrative Assistant 4 CITY OF MEDINA Memorandum DATE: September 13, 2004 TO: Mayor and City Council FROM: Jan Burdue, CPFA RE: Finance Report — August 2004 COMMENT: General Fund Revenues Item F=4 ➢ Sales and Use Tax is $104,219 below the projected $670,000 for this time of year. ➢ Investment Interest is $1,374 slightly above the projected $33,500 for this time of year. ➢ Municipal Court Traffic Infraction is $18,078 above the projected $63,650 for this time of year. ➢ Liquor Control Board Profits is $1,430 below the projected $12,060 for this time of year. Expenditures ➢ Departmental expenditures are meeting budget projections. i� � cs 000 `� N � � c�•s O can e � et � m ell �O t ' Oop O� ^� O \4 0 6 6 r, �t OO 000 Vim') 'fit OAeq fr. W ao D d yi fA 64 64 &4 W y � W E+ 604 69 �? i� n en y= o a, O, o to o cn 8 8 C N N en W 4's io� H d C ►.r r l� g 00 N h O QY I. N iR ct v 4R en i O Q` en ON h 00 r- 7 C d pG b4 i9 en a '1 000 --+ en N l �y vi v \c c � o N ON f rl w N .�. rq 0000 - 000 00 W Q4 4A u4 as a> 64 Fir v PC O �W C Ucv L � F � � v O ' N n h cn _ "7 coN INS N V001 h IO N c w cS N W � � C G G cc F ~' 64 tr4 en en C ti N cn O 00 m N 00 00 cn N N �y 64 d9 cn Vi N 00000 can O n , h00 N et O G C V�1 h m t y n ON eenn m 00 e+ i 000 a N �+ qi 64 64 w H fA 46 Z � Co p� 0 0 w w v H 3 jb 9/13/04 ACCOUNT NUMBER DESCRIPTION GENERAL FUND City of Medina MONTHLY REVENUE REPORT August 31 2004 M.T.D. RECEIPTS PROPERTY & SALES TAX 001 000 000 311 10 00 00 General Property Taxes 001 000 000 311 10 00 01 Gen'l Prop Taxes - Ad Valorem 001 000 000 313 10 00 00 Local Retail Sales & Use Tax 001 000 000 313 71 00 00 Criminal Justice Funding TOTAL PROPERTY & SALES TAX LICENSES & PERMITS 001 000 000 322 10 00 00 Building Permits 001 000 000 322 30 00 00 Animal Licenses TOTAL LICENSES & PERMITS INTERGOVERNMENTAL 001 000 000 334 03 50 00 State Grant -Traffic Safety Com 001 000 000 334 06 91 00 State Grant-WASPC 001 000 000 334 06 99 00 State Grant -KC -Emergency Mgmt 001 000 000 336 06 21 00 MVET-Criminal Justice -Pop. 001 000 000 336 06 22 00 MVET-Criminal Justice-DCD #1 001 000 000 336 06 23 00 MVET-Criminal Justice-DCD #2 001 000 000 336 06 24 00 MVET-Criminal Justice-DCD #3 001 000 000 336 06 26 00 Criminal Justice -Special 001 000 000 336 06 51 00 DUI/Other Criminal Justice 001 000 000 336 06 94 00 Liquor Excise Tax 001 000 000 336 06 95 00 Liquor Control Board Profits 001 000 000 338 21 00 00 Hunts Point Police Contract 001 000 000 338 21 00 10 Hunts Point-Addll Police Sery 001 000 000 338 23 00 00 Detention/Correction-Jail TOTAL INTERGOVERNMENTAL CHGS FOR GOODS AND SERVICES 001 000 000 341 70 00 00 Sale of Merchandise 001 000 000 341 99 00 00 Passport & Naturalization Fees 001 000 000 342 10 00 00 Law Enforcement Services 001 000 000 347 60 00 00 Program Fees TOTAL CHGS FOR GOODS/SERVICES FINES & FORFEITURES 001 000 000 353 10 00 00 Municipal Court -Traffic Infrac TOTAL FINES & FORFEITURES MISCELLANEOUS REVENUE 001 000 000 361 11 00 00 Investment Interest 001 000 000 361 40 00 00 Sales Interest 001 000 000 367 19 00 00 Contributions -Other 001 000 000 369 90 00 00 Other TOTAL MISCELLANEOUS REVENUES PAGE 1 Y.T.D. % OF REMAINING RECEIPTS ESTIMATED TOTAL EXPECTATION 4,787.71 1,092,953.49 2,055,701.00 53.17 962,747.51 .00 2,882.40- .00 .00 2,882.40 55,945.71 565,781.48 1,000,000.00 56.58 434,218.52 5,297.18 37,928.48 50,000.00 75.86 12,071.52 66,030.60 1,693,781.05 3,105,701.00 54.54 1,411,919.95 20,341.78 312,754.71 630,000.00 49.64 317,245.29 78.00 899.00 1,000.00 89.90 101.00 20,419.78 313,653.71 631,000.00 49.71 317,346.29 .00 3,320.56 .00 .00 3,320.56- .00 3,300.00 .00 .00 3,300.00- .00 12,354.40 .00 .00 12,354.40- .00 750.00 600.00 125.00 150.00- .00 .00 512.00 .00 512.00 .00 .00 731.00 .00 731.00 .00 .00 731,.00 .00 731.00 .00 1,604.95 .00 .00 1,604.95- .00 376.70 500.00 75.34 123.30 .00 8,535.05 10,800.00 79.03 2,264.95 .00 10,630.45 18,000.00 59.06 7,369.55 .00 69,000.00 138,000.00 50.00 69,000.00 .00 300.00 .00 .00 300.00- .00 872.81 .00 .00 872.81- .00 111,044.92 169,874.00 65.37 58,829.08 300.00 300.00 .00 .00 300.00- 660.00 2,130.00 .00 .00 2,130.00- 1,925.00 3,250.00 .00 .00 3,250.00- 1,285.00 1,285.00 1,800.00 71.39 515.00 4,170.00 6,965.00 1,800.00 386.94 5,165.00- 7,638.28 81,728.55 95,000.00 86.03 13,271.45 7,638.28 81,728.55 95,000.00 86.03 13,271.45 5,133.05 34,874.35 50,000.00 69.75 15,125.65 69.47 1,070.91 .00 .00 1,070.91- .00 1,960.49 .00 .00 1,960.49- 349.39- 5,577.29 .00 .00 5,577.29- 4,853.13 43,483.04 50,000.00 86.97 6,516.96 jb 9/13/04 City of Medina MONTHLY REVENUE REPORT August 31, 2004 PAGE 2 M.T.D. Y.T.D. $ OF REMAINING ACCOUNT NUMBER DESCRIPTION RECEIPTS RECEIPTS ESTIMATED TOTAL EXPECTATION NONREVENUES 001 000 000 389 00 00 00 Other Non -Revenues (pass thru) 2,918.76 158,706.74 195,000.00 81.39 36,293.26 TOTAL NONREVENUES 2,918.76 158,706.74 195,000.00 81.39 36,293.26 OTHER FINANCING SOURCES TOTAL GENERAL FUND 106,030.55 2,409,363.01 4,248,375.00 56.71 1,839,011.99 jb 9/13/04 City of Medina MONTHLY EXPENDITURE REPORT August 31, 2004 PAGE 1 M.T.D. Y.T.D. OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE GENERAL FUND LEGISLATIVE SERVICES 001 000 000 511 60 41 00 Professional Services 001 000 000 511 60 43 00 Travel & Training 001 000 000 511 60 49 00 Miscellaneous 001 000 000 511 80 51 00 Elections Serv-Voter Reg Costs TOTAL LEGISLATIVE SERVICES .00 12,522.39 20,000.00 62.61 7,477.61 .00 1,783.97 2,500.00 71.36 716.03 .00 17.85 .00 .00 17.85- .00 4,142.33 6,000.00 69.04 1,857.67 .00 18,466.54 28,500.00 64.79 10,033.46 jb 9/1 3/04 -1 City of Medina MONTHLY EXPENDITURE REPORT August 31, 2004 PAGE 2 M.T.D. Y.T.D. OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE MUNICIPAL COURT 001 000 000 512 50 41 10 Prosecuting Attorney 3,248.9E 26,938.95 40,000.00 67.35 13,061.05 001 000 000 512 50 41 20 Public Defender 1,450.00 7,975.00 4,500.00 177.22 3,475.00- 001 000 000 512 50 41 30 Expert Witness .00 .00 2,000.00 .00 2,000.00 001 000 000 512 50 51 10 Municipal Court-Traffic/NonTrf 5,691.00 51,594.50 75,000.00 68.79 23,405.50 001 000 000 512 50 51 20 Municipal Court -Probation .00 5,343.21 .00 .00 5,343.21- TOTAL MUNICIPAL COURT 10,389.98 91,851.66 121,500.00 75.60 29,648.34 jb 9/13/04 City of Medina MONTHLY EXPENDITURE REPORT August 31, 2004 M.T.D. Y.T.D. ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED EXECUTIVE SALARIES & WAGES 001 000 000 513 10 11 00 Salaries & Wages TOTAL SALARIES & WAGES PERSONNEL BENEFITS 001 000 000 513 10 21 00 Personnel Benefits TOTAL PERSONNEL BENEFITS OTHER SERVICES AND CHARGES 001 000 000 513 10 43 00 Travel & Training 001 000 000 513 10 49 00 Miscellaneous 001 000 000 513 10 49 01 Dues, Subsc. Auto Allow TOTAL OTHER SERVICES & CHARGES TOTAL EXECUTIVE DEPARTMENT PAGE 3 %- OF UNEXPENDED TOTAL BALANCE 8,038.97 64,311.76 95,220.00 67.54 8,038.97 64,311.76 95,220.00 67.54 1,801.76 14,415.99 22,400.00 64.36 1,801.76 14,415.99 22,400.00 64.36 846.36 1,890.77 3,000.00 63.03 .00 314.21 11,000.00 2.86 250.00 3,269.74 3,000.00 108.99 1,096.36 5,474.72 17,000.00 32.20 10,937.09 84,202.47 134,620.00 62.55 30,908.24 30,908.24 7,984.01 7,984.01 1,109.23 10,685.79 269.74- 11,525.28 50,417.53 jb 9/13/04 City of Medina MONTHLY EXPENDITURE REPORT August 31, 2004 M.T.D. Y.T.D. ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED FINANCE DEPARTMENT SALARIES & WAGES 001 000 000 514 10 11 00 Salaries & Wages TOTAL SALARIES & WAGES PERSONNEL BENEFITS 001 000 000 514 10 21 00 Personnel Benefits TOTAL PERSONNEL BENEFITS OTHER SERVICES & CHARGES 001 000 000 514 10 43 00 Travel & Training 001 000 000 514 10 49 00 Misc-Dues,Subscriptions 001 000 000 514 10 51 00 Intergvtml Prof Serv-Auditors TOTAL OTHER SERVICES & CHARGES TOTAL FINANCE DEPARTMENT PAGE 4 % OF UNEXPENDED TOTAL BALANCE 4,885.44 39,083.52 56,920.00 68.66 17,836.48 4,885.44 39,083.52 56,920.00 68.66 17,836.48 899.98 7,193.03 10,371.84 69.35 3,178.81 899.98 7,193.03 10,371.84 69.35 3,178.81 80.00 1,481.89 2,500.00 59.28 1,018.11 40.19 305.19 750.00 40.69 444.81 6,645.00 6,645.00 10,000.00 66.45 3,355.00 6,765.19 8,432.08 13,250.00 63.64 4,817.92 12,550.61 54,708.63 80,541.84 67.93 25,833.21 jb 9/13/04 ACCOUNT NUMBER 001 000 000 515 20 41 10 001 000 000 515 20 41 60 City of Medina MONTHLY EXPENDITURE REPORT August 31, 2004 M.T.D. Y.T.D. DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED LEGAL DEPARTMENT City Attorney Special Counsel TOTAL LEGAL DEPARTMENT 10,425.00 81,170.98 93,500.00 .00 15,605.90 20,000.00 10,425.00 96,776.88 113,500.00 PAGE 5 'k OF UNEXPENDED TOTAL BALANCE 86.81 12,329.02 78.03 4,394.10 85.27 16,723.12 jb 9/13/04 City of Medina MONTHLY EXPENDITURE REPORT August 31, 2004 M.T.D. Y.T.D. ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED CENTRAL SERVICES SALARIES & WAGES 001 000 000 518 10 11 00 Salaries & Wages 001 000 000 518 10 12 00 Overtime TOTAL SALARIES & WAGES PERSONNEL BENEFITS 001 000 000 518 10 21 00 Personnel Benefits TOTAL PERSONNEL BENEFITS OTHER SERVICES & CHARGES 001 000 000 518 10 31 00 Office and Operating Supplies 001 000 000 518 10 41 00 Professional Services 001 000 000 518 10 41 50 Prof Serv-Computer Tech Sery 001 000 000 518 10 42 00 Postage/Telephone 001 000 000 518 10 43 00 Travel & Training 001 000 000 518 10 44 00 Advertising 001 000 000 518 10 46 00 Insurance (WCIA) 001 000 000 518 10 47 00 Utility Serv-Elec,Water,Waste 001 000 000 518 10 48 00 Repairs & Maint-Equipment 001 000 000 518 10 49 10 Miscellaneous 001 000 000 518 10 49 20 Dues, Subscriptions 001 000 000 518 10 49 30 Newsletter 001 000 000 518 10 49 40 Photocopies TOTAL OTHER SERVICES & CHARGES BUILDING MAINTENANCE 001 000 000 518 30 45 00 Facility Rental 001 000 000 518 30 48 00 Repairs/Maint-City Hall Bldg 001 000 000 518 90 48 00 Repair & Maint. of Equip. 001 000 000 518 90 49 00 Misc. TOTAL BUILDING MAINTENANCE PAGE 6 % OF UNEXPENDED TOTAL BALANCE 10,654.24 91,329.05 101,705.00 89.80 10,375.95 .00 373.89 4,000.00 9.35 3,626.11 10,654.24 91,702.94 105,705.00 86.75 14,002.06 3,360.03 20,675.53 28,378.92 72.86 7,703.39 3,360.03 20,675.53 28,378.92 72.86 7,703.39 1,869.16 14,135.58 15,000.00 94.24 864.42 4,900.20 15,533.55 10,000.00 155.34 5,533.55- 2,285.00 25,832.85 16,000.00 161.46 9,832.85- 2,242.10 13,713.90 20,000.00 68.57 6,286.10 .00 2,910.17 2,300.00 126.53 610.17- 759.05 1,297.69 11,000.00 11.80 9,702.31 .00 70,093.00 74,000.00 94.72 3,907.00 577.19 4,157.88 9,000.00 46.20 4,842.12 882.32 6,235.62 10,000.00 62.36 3,764.38 94.87 1,484.66 300.00 494.89 1,184.66- .00 1,412.00 850.00 166.12 562.00- 3,333.28 13,865.65 20,000.00 69.33 6,134.35 658.29 1,580.47 5,000.00 31.61 3,419.53 17,601.46 172,253.02 193,450.00 89.04 21,196.98 475.48 3,530.36 7,800.00 45.26 4,269.64 1,392.42 12,354.58 15,000.00 82.36 2,645.42 228.48- 228.48- .00 .00 228.48 .00 32.63 .00 .00 32.63- 1,639.42 15,689.09 22,800.00 68.81 7,110.91 jb 9/13/04 ACCOUNT NUMBER DESCRIPTION City of Medina MONTHLY EXPENDITURE REPORT August 31, 2004 M.T.D. Y.T.D. EXPENDITURES EXPENDITURES APPROPRIATED INTERGOVERNMENTAL SERVICES 001 000 000 519 90 48 00 Repairs and Maintenance -Bldg 001 000 000 519 90 49 00 Association of WA Cities 001 000 000 519 90 49 01 Puget Sound Regional Council 001 000 000 519 90 49 02 Suburban Cities Association 001 000 000 519 90 49 03 ARCH 001 000 000 519 90 49 04 Eastside Transportation Prog. 001 000 000 519 90 49 06 E. Domestic Violence Program 001 000 000 519 90 49 07 Bellevue Highland Center 001 000 000 519 90 51 10 King County Health Services 001 000 000 519 90 51 20 Clean Air Agency 001 000 000 519 90 51 30 King County Alcohol Control 001 000 000 519 90 51 40 King County Water & Land Resou TOTAL INTERGOVERNMENTAL TOTAL CENTRAL SERVICES PAGE 7 It OF UNEXPENDED TOTAL BALANCE .00 228.48- .00 .00 228.48 .00 1,207.01 1,208.00 99.92 .99 491.00 491.00 450.00 109.11 41.00- .00 1,504.51 2,000.00 75.23 495.49 .00 2,026.00 12,400.00 16.34 10,374.00 .00 100.00 125.00 80.00 25.00 .00 .00 1,700.00 .00 1,700.00 .00 .00 1,700.00 .00 1,700.00 .00 .00 175.00 .00 175.00 .00 4,804.00 4,804.00 100.00 .00 170.53 471.44 467.00 100.95 4.44- .00 1,648.00 2,472.00 66.67 824.00 661.53 12,023.48 27,501.00 43.72 15,477.52 33,916.68 312,344.06 377,834.92 82.67 65,490.86 j b 9/ 13 /04 ACCOUNT NUMBER DESCRIPTION POLICE DEPARTMENT SALARIES & WAGES 001 000 000 521 20 11 00 Salaries & Wages 001 000 000 521 20 12 00 Overtime 001 000 000 521 20 12 01 Merit Pay 001 000 000 521 20 12 02 Kelly Pay 001 000 000 521 20 13 00 Holiday Pay TOTAL SALARIES & WAGES City of Medina MONTHLY EXPENDITURE REPORT August 31, 2004 M.T.D. Y.T.D. EXPENDITURES EXPENDITURES APPROPRIATED PERSONNEL BENEFITS 001 000 000 521 20 21 00 Personnel Benefits 001 000 000 521 20 22 00 Uniforms 001 000 000 521 20 23 00 Tuition Reimbursement TOTAL PERSONNEL BENEFITS SUPPLIES 001 000 000 521 20 31 00 Office Supplies 001 000 000 521 20 31 40 Police Operating Supplies 001 000 000 521 20 31 50 Photographic Supplies 001 000 000 521 20 31 60 Ammo/Range (Targets, etc.) 001 000 000 521 20 32 00 Vehicle Expenses(fuel,lube,etc 001 000 000 521 20 35 20 Firearms (purchase & repair) TOTAL SUPPLIES OTHER SERVICES & CHARGES 001 000 000 521 20 41 00 Professional Services 001 000 000 521 20 41 50 Recruitment -Background 001 000 000 521 20 42 00 Communications (Phone,Pagers) 001 000 000 521 20 43 00 Travel & Training 001 000 000 521 20 43 01 Dues, Subscr., Memberships 001 000 000 521 20 44 50 Recruitment -Advertising 001 000 000 521 20 45 00 Equipment -Lease & Rentals 001 000 000 521 20 48 00 Repairs & Maint-Equipment 001 000 000 521 20 48 10 Repairs & Maint-Automobiles 001 000 000 521 20 48 20 Repairs & Maint-CAD 001 000 000 521 20 49 00 Misc. (Service/supplies) 001 000 000 521 20 49 20 Bicycle Patrol 001 000 000 521 20 49 30 Animal Control 001 000 000 521 20 49 40 Dues,Subcriptions,Memberships 001 000 000 521 20 49 60 Crime Prevention/Public Educ 001 000 000 521 20 49 90 Misc-Investigative Fund TOTAL OTHER SERVICES & CHARGES PAGE 8 OF UNEXPENDED TOTAL BALANCE 48,748.39 408,838.16 610,377.00 66.98 201,538.84 9,645.10 69,734.39 60,000.00 116.22 9,734.39- .00 15,205.45 35,000.00 43.44 19,794.55 .00 90.00 .00 .00 90.00- .00 2,849.30 .00 .00 2,849.30- 58,393.49 496,717.30 705,377.00 70.42 208,659.70 17,609.63 143,463.68 165,000.00 86.95 21,536.32 575.38 4,087.71 16,000.00 25.55 11,912.29 .00 11,135.00 8,000.00 139.19 3,135.00- 18,185.01 158,686.39 189,000.00 83.96 30,313.61 374.69 2,697.46 5,000.00 53.95 2,302.54 .00 3,176.17 4,000.00 79.40 823.83 .00 646.41 1,000.00 64.64 353.59 1,290.00 3,755.25 6000.00 62.59 2,244.75 1,272.35 13,329.01 18:000.00 74.05 4,670.99 .00 .00 1,000.00 .00 1,000.00 2,937.04 23,604.30 35,000.00 67.44 11,395.70 .00 3,364.37 5,000.00 67.29 1,635.63 93.00 2,395.45 2,500.00 95.82 104.55 2,040.71 11,097.04 14,000.00 79.26 2,902.96 465.18 5,301.35 18,000.00 29.45 12,698.65 .00 85.00 .00 .00 85.00- .00 .00 1,500.00 .00 1,500.00 214.11 1,727.87 3,155.00 54.77 1,427.13 648.08 3,941.03 7,000.00 56.30 3,058.97 1,438.68- 3,547.75 5,000.00 70.96 1,452.25 .00 24,000.00 24,000.00 100.00 .00 1,172.50 1,352.02 500.00 270.40 852.02- .00 .00 1,000.00 .00 1,000.00 .00 .00 1,200.00 .00 1,200.00 .00 1,562.80 2,500.00 62.51 937.20 371.28 1,931.20 3,000.00 64.37 1,068.80 .00 .00 500.00 .00 500.00 3,566.18 60,305.88 88,855.00 67.87 28,549.12 jb 9/13/04 ACCOUNT NUMBER DESCRIPTION City of Medina MONTHLY EXPENDITURE REPORT August 31 2004 M.T.D. Y.T.D. EXPENDITURES EXPENDITURES APPROPRIATED INTERGOVERNMENTAL SERVICES 001 000 000 521 20 51 10 Dispatch Services -Kirkland 001 000 000 521 20 51 20 Dispatch-EPSCA 001 000 000 521 20 51 30 Access-WSP 001 000 000 521 20 51 40 Marine Patrol -Mercer Island 001 000 000 521 20 51 50 Jail Service -Prisoner Board 001 000 000 521 20 51 60 Prisoner Transport 001 000 000 521 20 51 90 Other Cities-Add'1 Police Sery TOTAL INTERGOVERNMENTAL SERV. TOTAL POLICE DEPARTMENT .00 29,159.06 57,991.37 505.08 3,975.34 5,600.00 .00 1,860.00 3,960.00 .00 674.42 40,000.00 1,586.56 23,028.75 30,000.00 .00 3,450.00 6,000.00 .00 16,730.56 .00 2,091.64 78,878.13 143,551.37 85,173.36 818,192.00 1,161,783.37 PAGE 9 % OF UNEXPENDED TOTAL BALANCE 50.28 28,832.31 70.99 1,624.66 46.97 2,100.00 1.69 39,325.58 76.76 6,971.25 57.50 2,550.00 .00 16,730.56- 54.95 64,673.24 70.43 343,591.37 j b 9/ 13 /04 City of Medina MONTHLY EXPENDITURE REPORT August 31, 2004 M.T.D. Y.T.D. ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED FIRE & MEDICAL AID DEPARTMENT INTERGOVERNMENTAL SERVICES 001 000 000 522 20 51 00 Fire Control Services TOTAL INTERGOVERNMENTAL TOTAL FIRE & MEDICAL DEPT 00 281,031.50 562,063.00 00 281,031.50 562,063.00 00 281,031.50 562,063.00 PAGE 10 % OF UNEXPENDED TOTAL BALANCE 50.00 281,031.50 50.00 281,031.50 50.00 281,031.50 jb 9/13/04 City of Medina MONTHLY EXPENDITURE REPORT August 31, 2004 M.T.D. Y.T.D. ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED BUILDING DEPARTMENT SALARIES & WAGES 001 000 000 524 60 11 00 Salaries & Wages TOTAL SALARIES & WAGES PERSONNEL BENEFITS 001 000 000 524 60 21 00 Personnel Benefits TOTAL PERSONNEL BENEFITS OTHER SERVICES & CHARGES 001 000 000 524 60 41 01 Engineer 001 000 000 524 60 41 02 Bldg Official/Bldg Inspector 001 000 000 524 60 43 00 Travel & Training 001 000 000 524 60 49 00 Misc-Dues, Subscriptions TOTAL OTHER SERVICES & CHARGES TOTAL BUILDING DEPARTMENT 2,178.40 19,564.70 30,000.00 2,178.40 19,564.70 30,000.00 603.34 4,997.65 6,307.00 603.34 4,997.65 6,307.00 13,036.68 75,995.33 100,000.00 15,561.16 134,557.29 230,000.00 .00 12.74 2,500.00 .00 302.93 3,000.00 28,597.84 210,868.29 335,500.00 31,379.58 235,430.64 371,807.00 PAGE 11 OF UNEXPENDED TOTAL BALANCE 65.22 10,435.30 65.22 10,435.30 79.24 1,309.35 79.24 1,309.35 76.00 24,004.67 58.50 95,442.71 .51 2,487.26 10.10 2,697.07 62.85 124,631.71 63.32 136,376.36 jb 9/13/04 City of Medina MONTHLY EXPENDITURE REPORT August 31, 2004 M.T.D. Y.T.D. % OF ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL EMERGENCY PREPAREDNESS 001 000 000 525 60 41 00 Professional Services TOTAL EMERGENCY PREPAREDNESS PAGE 12 UNEXPENDED BALANCE 2,310.00 29,744.28 10,000.00 297.44 19,744.28- 2,310.00 29,744.28 10,000.00 297.44 19,744.28- jb 9/13/04 City of Medina 'AnFTHLY EXPENDITURE REPORT August 31, 2004 M.T.D. Y.T.D. ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED PLANNING DEPARTMENT SALARIES & WAGES 001 000 000 558 60 it 00 Salaries & Wages TOTAL SALARIES & WAGES PERSONNEL BENEFITS 001 000 000 558 60 21 00 Personnel Benefits TOTAL PERSONNEL BENEFITS SUPPLIES 001 000 000 558 60 31 00 Operating Supplies TOTAL SUPPLIES OTHER SERVICES & CHARGES 001 000 000 558 60 41 00 Prof Services -Planner 001 000 000 558 60 41 01 Planning Consultant 001 000 000 558 60 41 02 Hearing Examiner 001 000 000 558 60 41 50 Landscape Consultant 001 000 000 558 60 41 60 Construction Mitigation 001 000 000 558 60 42 00 Communications 001 000 000 558 60 43 00 Travel & Training 001 000 000 558 60 49 00 Dues,Subscriptions,Memberships 001 000 000 558 60 64 00 Furniture & Equipment TOTAL OTHER SERVICES & CHARGES TOTAL PLANNING DEPARTMENT 8,186.74 64,793.92 92,000.00 8,186.74 64,793.92 92,000.00 1,975.63 15,732.15 22,725.00 1,975.63 15,732.15 22,725.00 62.41 239.15 1,200.00 62.41 239.15 1,200.00 .00 9,970.68 .00 3,629.25 25,001.99 75,000.00 3,475.00 11,580.00 50,000.00 8,204.02 50,833.73 75,000.00 .00 .00 20,000.00 176.65 773.36 .00 .00 2,376.06 2,600.00 .00 375.00 500.00 .00 1,480.91 3,500.00 15,484.92 102,391.73 226,600.00 25,709.70 183,156.95 342,525.00 PAGE 13 % OF UNEXPENDED TOTAL BALANCE 70.43 27,206.08 70.43 27,206.08 69.23 6,992.85 69.23 6,992.85 19.93 960.85 19.93 960.85 .00 9,970.68- 33.34 49,998.01 23.16 38,420.00 67.78 24,166.27 .00 20,000.00 .00 773.36- 91.39 223.94 75.00 125.00 42.31 2,019.09 45.19 124,208.27 53.47 159,368.05 jb 9/13/04 City of Medina MONTHLY REVENUE REPORT August 31, 2004 M.T.D. ACCOUNT NUMBER DESCRIPTION RECEIPTS TREE FUND MISCELLANEOUS REVENUE 103 000 000 389 00 50 00 Other NonRevenues-Tree Replace TOTAL MISCELLANEOUS REVENUE TOTAL TREE FUND PAGE 6 Y.T.D. % OF REMAINING RECEIPTS ESTIMATED TOTAL EXPECTATION .00 53,874.60 10,000.00 538.75 43,874.60- .00 53,874.60 10,000.00 538.75 43,874.60- .00 53,874.60 10,000.00 538.75 43,874.60- jb 9/13/04 City of Medina MONTHLY EXPENDITURE REPORT August 31, 2004 M.T.D. Y.T.D. ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TREE FUND PAGE 20 96 OF UNEXPENDED TOTAL BALANCE OTHER SERVICES & CHARGES 103 000 000 589 00 49 10 Miscellaneous -Tree Replacement .00 2,724.79 82,053.28 3.32 79,328.49 TOTAL OTHER SERVICES & CHARGES .00 2,724.79 82,053.28 3.32 79,328.49 TOTAL TREE FUND .00 2,724.79 82,053.28 3.32 79,328.49 jb 9/13/04 City of Medina MONTHLY EXPENDITURE REPORT August 31, 2004 PAGE 21 M.T.D. Y.T.D. W OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE PARK PROP. DEBT SERVICE FUND PARK PROP DEBT PRINCIPAL/INT. 200 000 000 591 76 77 00 Principal 1,660.12 13,166.83 19,793.66 66.52 6,626.83 200 000 000 592 76 83 00 Interest 1,372.18 11,091.57 16,593.94 66.84 5,502.37 TOTAL PARK PROP DEBT PRIN/INT. 3,032.30 24,258.40 36,387.60 66.67 12,129.20 TOTAL PARK PROP DEBT SERV FUND 3,032.30 24,258.40 36,387.60 66.67 12,129.20 jb 9/1 )/04 City of Medina MONTHLY REVENUE REPORT August 31, 2044 M.T.D. ACCOUNT NUMBER DESCRIPTION RECEIPTS CAPITAL PROJECTS FUND TAXES 307 000 000 317 30 00 00 REAL ESTATE EXCISE TAX TOTAL TAXES MISCELLANEOUS REVENUE 307 000 000 397 00 10 00 From General Fund TOTAL OTHER FINANCING SOURCES TOTAL CAPITAL PROJECTS FUND PAGE 8 Y.T.D. OF REMAINING RECEIPTS ESTIMATED TOTAL EXPECTATION 98,509.96 394,748.81 300,000.00 131.58 94,748.81- 98,509.96 394,748.81 300,000.00 131.58 94,748.81- 28,000.00 28,000.00 .00 .00 28,000.00- 28,000.00 28,000.00 .00 .00 28,000.00- 126,509.96 422,748.81 300,000.00 140.92 122,748.81- jb 9/13/04 City of Medina MONTHLY EXPENDITURE REPORT August 31. 2004 PAGE 22 M.T.D. Y.T.D. $ OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE CAPITAL PROJECTS FUND IMPROVEMENTS 307 000 000 595 30 63 01 Road Construction 307 000 000 595 30 63 02 Storm Sewer Construction 307 000 000 595 30 63 03 Park Improvements 307 000 000 595 30 63 10 Sidewalk-82nd Ave/NE 8th St 307 000 000 595 30 63 11 Police Facility TOTAL IMPROVEMENTS TOTAL CAPITAL PROJECTS .00 14,389.28 230,000.00 6.26 215,610.72 .00 5,115.90 .00 .00 5,115.90- 3,070.34 130,925.45 338,000.00 38.74 207,074.55 .00 8,810.97 .00 .00 8,810.97- .00 2,570.00 .00 .00 2,570.00- 3,070.34 161,811.60 568,000.00 28.49 406,188.40 3,070.34 161,811.60 568,000.00 28.49 406,188.40 jb 9/13/04 ACCOUNT NUMBER DESCRIPTION NON -REVENUE TRUST FUND City of Medina MONTHLY REVENUE REPORT August 31, 2004 M.T.D. RECEIPTS NON -REVENUES 631 000 000 389 00 10 00 Security Agreement -Johnston 631 000 000 389 12 52 01 WA St -Bldg Code Fee 631 000 000 389 12 52 03 WA St -Judicial Info Systems 631 000 000 389 12 52 06 WA St -State Portion 631 000 000 389 12 52 07 WA St -State 30% 631 000 000 389 12 52 08 WA St -Trauma Care 631 000 000 389 12 52 09 WA St-Lab-Bld/Breath 631 000 000 389 12 52 11 WA St -School Zone 631 000 000 389 12 52 87 Dept of Lic-Alien $15 631 000 000 389 12 52 88 Gun Permits -Dept Of Lic-$18/21 631 000 000 389 12 52 89 Gun Permits -WA St Patrol ($24) 631 000 000 389 12 52 90 WA St Patrol -Alien ($49) 631 000 000 389 12 52 99 King County -Crime Victims TOTAL NON -REVENUES TOTAL NON -REVENUE TRUST FUND PAGE 10 Y.T.D. $ OF REMAINING RECEIPTS ESTIMATED TOTAL EXPECTATION .00 2,500.00 .00 .00 2,500.00- 49.50 459.00 .00 .00 459.00- 1,141.69 9,134.24 .00 .00 9,134.24- 3,832.96 36,777.35 .00 .00 36,777.35- 2,069.97 19,619.64 .00 .00 19,619.64- 373.22 3,537.41 .00 .00 3,537.41- .00 383.82 .00 .00 383.82- .00 177.08 .00 .00 177.08- .00 30.00 .00 .00 30.00- .00 266.00 .00 .00 266.00- 00 120.00 .00 .00 120.00- .00 98.00 .00 .00 98.00- 126.10 1,305.97 .00 .00 1,305.97- 7,593.44 74,408.51 .00 .00 74,408.51- 7,593.44 74,408.51 .00 .00 74,408.51- jb 9/13/04 ACCOUNT NUMBER 631 000 000 589 12 52 01 631 000 000 589 12 52 03 631 000 000 589 12 52 06 631 000 000 589 12 52 07 631 000 000 589 12 52 08 631 000 000 589 12 52 09 631 000 000 589 12 52 11 631 000 000 589 12 52 87 631 000 000 589 12 52 88 631 000 000 589 12 52 89 631 000 000 589 12 52 90 631 000 000 589 12 52 99 City of Medina MONTHLY EXPENDITURE REPORT August 31, 2004 M.T.D. Y.T.D. DESCRIPTION EXPENDITURES EXPENDITURES NON -REVENUE TRUST FUND NON -EXPENDITURES WA ST-Bldg Code Fee WA St-JIS WA St -State Portion WA St -State 30W WA St -Trauma Care WA St-Lab-Bld/Breath WA St -School Zone Dept of Lic-Alien $33 Gun Permits -Dept of Lic-$18/21 WA St Patrol -Gun Permits ($24) WA St Patrol -Alien ($25) King County -Crime Victims TOTAL NON -EXPENDITURES PAGE 24 %_ OF UNEXPENDED APPROPRIATED TOTAL BALANCE .00 378.00 .00 .00 378.00- .00 6,909.85 .00 .00 6,909.85- .00 29,112.58 .00 .00 29,112.58- .00 15,541.62 .00 .00 15,541.62- .00 2,738.42 .00 .00 2,738.42- .00 308.82 .00 .00 308.82- .00 88.54 .00 .00 88.54- .00 30.00 .00 .00 30.00- 54.00 270.00 .00 .00 270.00- .00 96.00 .00 .00 96.00- .00 122.00 .00 .00 122.00- .00 1,047.32 .00 .00 1,047.32- 54.00 56,643.15 .00 .00 56,643.15- jb 9/1 /04 Check Check VENDOR Number Amount NUMBER VENDOR NAME 19766 374.44 9070 LOWE'S BUSINESS ACCOUNT 19767 777.25 2865 CDW GOVERNMENT INC 19768 34.50 18148 GAUEN, NICHOLAS 19769 765.92 6330 HOME DEPOT CREDIT SERVICES 19770 119.66 3308 HRS USA 19771 3,032.30 3825 DUSTIN FAMILY TRUST 19772 207.37 7329 JAHN, SHELDON L 19773 814.64 8750 KINKO'S INC City of Medina Check Register August 31, 2004 ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER O8/04/04 00/00/00 JUL'04 001 000 000 576 80 31 00 SUPPLIES JUL'04 001 000 000 576 80 31 01 SUPPLIES INVOICE TOTAL 08/04/04 00/00/00 NZ51811 100 000 000 514 50 64 00 CANON SCAN COLOR INVOICE TOTAL 08/04/04 00/00/00 LOWE'S 001 000 000 574 20 35 00 TWO CHAIRS INVOICE TOTAL 08/04/00 00/00/00 JUL'04 001 000 000 576 80 31 00 JUL'04 JUL104 001 000 000 576 80 31 01 JUL'04 JUL'04 001 000 000 576 80 63 00 JUL104 INVOICE TOTAL 08/09/04 00/00/00 JUL'04 001 000 000 518 10 48 00 SCSI CARD/PRINT SERVER INVOICE TOTAL 08/10/04 00/00/00 SEP104 200 000 000 591 76 77 00 PROPERTY PURCHASE SEP104 200 000 000 592 76 83 00 PROPERTY PURCHASE INVOICE TOTAL 08/10/04 00/00/00 2004 GIS 001 000 000 576 80 43 00 GIS DATA CD'S/MILEAGE 2004 GIS 001 000 000 576 80 49 00 GIS DATA CD'S/MILEAGE INVOICE TOTAL 08/10/04 00/00/00 513500173063 101 000 000 542 30 41 00 COPIES INVOICE TOTAL 513500173159 001 000 000 518 10 49 40 COPIES INVOICE TOTAL 513500173182 001 000 000 518 10 49 40 COPIES INVOICE TOTAL 513500173219 001 000 000 518 10 49 40 COPIES jb 9/13/04 City of Medina Check Register August 31 2004 Check Check VENDOR Number Amount NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER INVOICE TOTAL 513500173515 001 000 000 518 10 49 40 COPIES INVOICE TOTAL 513500173519 001 000 000 518 10 49 40 COPIES INVOICE TOTAL 19774 97.88 9080 MCGAURAN, CATHERINE 08/10/04 00/00/00 2004 BOOTS 001 000 000 574 20 22 00 PER UNION AGREEMENT INVOICE TOTAL 19775 2,750.56 10550 OFFICE DEPOT CREDIT PLAN 08/10/04 00/00/00 JUL'04 001 000 000 518 10 31 00 FURNITURE/SUPPLIES JUL'04 100 000 000 514 50 64 00 FURNITURE/SUPPLIES INVOICE TOTAL 19776 1,000.00 11830 POSTAGE/RESERVE ACCOUNT 08/10/04 00/00/00 AUG'04 001 000 000 518 10 42 00 POSTAGE INVOICE TOTAL 19777 250.00 12685 SCHULZE, DOUGLAS J 08/10/04 00/00/00 AUG104 001 000 000 513 10 49 01 AUTO ALLOWANCE INVOICE TOTAL 19778 247.00 13404 SHURGARD OF BELLEVUE 08/10/04 00/00/00 UNIT 1121-SEP'04 001 000 000 518 30 45 00 STORAGE INVOICE TOTAL UNIT 1178-SEP104 001 000 000 518 30 45 00 STORAGE INVOICE TOTAL 19779 2,285.00 350 ACCUNET/ACCUPC 08/11/04 00/00/00 2023 001 000 000 518 10 41 50 COMPUTER SERVICES INVOICE TOTAL 19780 43.50 351 ACCURINT 08/11/04 00/00/00 1011660-20040731 001 000 000 521 20 41 50 BACKGROUND SEARCHES INVOICE TOTAL 19781 84.42 422 ALLEGIANCE TELECOM - POLICE 08/11/04 00/00/00 10936993 001 000 000 521 20 42 00 POLICE TELEPHONES INVOICE TOTAL 19782 79.52 18142 ALLEGIANCE TELECOM - ADMIN 08/11/04 00/00/00 10936995 001 000 000 518 10 42 00 TELEPHONES INVOICE TOTAL jb 9/13/04 City of Medina Check Register August 31, 2004 Check Check Number Amount VENDOR NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER 19783 165.00 18022 AMERICAN RED CROSS 08/11/04 00/00/00 10003974 001 000 000 525 60 41 00 EMERGENCY PREPAREDNESS INVOICE TOTAL 19784 25.39 270 AT&T 08/11/04 00/00/00 JUL'04 001 000 000 576 80 42 00 TELEPHONES INVOICE TOTAL 19785 245.20 18123 AT&T WIRELESS 08/11/04 00/00/00 JUL'04 001 000 000 521 20 42 00 POLICE PHONES INVOICE TOTAL 19786 187.32 501 AWC 08/11/04 00/00/00 2004 AWARD 001 000 000 521 20 49 00 POLICE -FIRST PLACE INVOICE TOTAL 19787 3,475.00 1415 BAKER, ROBIN THOMAS 08/11/04 00/00/00 APR16-JUL21104 001 000 000 558 60 41 02 HEARING EXAMINER INVOICE TOTAL 19788 655.20 18149 BANKS, LA'TANYA HENNETTA 08/11/04 00/00/00 JUL104 001 000 000 518 10 41 00 RECORDING SECRETARY INVOICE TOTAL 19789 37.11 1500 BELLEVUE CITY TREASURER - UTIL 08/11/04 00/00/00 JUL104 001 000 000 576 80 47 00 IRRIGATIN METER INVOICE TOTAL 19790 150.52 2300 BLUMENTHAL UNIFORMS & EQUIPMEN 08/11/04 00/00/00 368862-01 001 000 000 521 20 22 00 POLICE -WHITE INVOICE TOTAL 19791 47.00 2626 BRIM TRACTOR COMPANY INC 08/11/04 00/00/00 81788A 001 000 000 576 80 48 00 PARTS REPAIR INVOICE TOTAL 19792 237.72 3100 CHEVRON (PW STREETS) 08/11/04 00/00/00 7898306407407 001 000 000 576 80 32 00 MEDINA STREET DEPT INVOICE TOTAL 19793 214.11 2660 CIT GROUP 08/11/04 00/00/00 5673499 001 000 000 521 20 45 00 POLICE -COPIER LEASE INVOICE TOTAL 19794 39.33 3385 CRYSTAL SPRINGS 08/11/04 00/00/00 9137352-15 001 000 000 518 10 31 00 WATER INVOICE TOTAL 19795 1,047.20 3886 EARTH CORPS 08/11/04 00/00/00 853 001 000 000 576 80 41 00 FAIRWEATHER PRESERVE INVOICE TOTAL jb 9/13/a4 City of Medina Check Register August 31, 2004 PAGE 4 Check Check VENDOR Number Amc�urtt DISTRIBUTION NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT 19796 112.88 4640 ENA COURIERS INC 08/11/04 00/00/00 162711 001 000 000 521 20 42 00 54.18 POLICE -COURIER SERVICES INVOICE TOTAL 54.18 163211 001 000 000 521 20 42 00 58.70 POLICE -COURIER SERVICES INVOICE TOTAL 58.70 19797 895.00 18092 ENVIRONMENT CONTROL 08/11/04 00/00/00 488984 001 000 000 518 30 48 00 895.00 BLDG MAINTENANCE INVOICE TOTAL 895.00 19798 52.88 18040 FAST FRAME 08/11/04 00/00/00 1220757 001 000 000 576 80 49 00 52.88 FRAMING INVOICE TOTAL 52.88 19799 2,145.00 5275 FINNIGAN, KRISTEN 08/11/04 00/00/00 JUL'04 001 000 000 525 60 41 00 2,145.00 EMERGENCY PREPAREDNESS INVOICE TOTAL 2,145.00 19800 234.35 5300 FIRE CHIEF EQUIPMENT 08/11/04 00/00/00 0232765 001 000 000 521 20 48 00 234.35 INSPECT FIRE EQUIPMENT INVOICE TOTAL 234.35 19801 92.00 11400 FORD OF BELLEVUE 08/11/04 00/00/00 FOCS236881 001 000 000 521 20 48 10 92.00 POLICE AUTO 6 INVOICE TOTAL 92.00 19802 84.90 5745 GEMPLER'S INC. 08/11/04 00/00/00 1005029891 001 000 000 576 80 31 00 84.90 MOISTURE METER INVOICE TOTAL 84.90 19803 11.93 5825 GOODSELL POWER EQUIPMENT,INC 08/11/04 00/00/00 231537 001 000 000 576 80 48 00 4.34 REPAIRS INVOICE TOTAL 4.34 232062 001 000 000 576 80 48 00 7.59 REPAIRS INVOICE TOTAL 7.59 19804 167.16 5875 GRAINGER INC, WW 08/11/04 00/00/00 754-974280-2 001 000 000 576 80 31 01 167.16 SUPPLIES INVOICE TOTAL 167.16 19805 1,045.57 5500 H D FOWLER COMPANY 08/11/04 00/00/00 1514286 001 000 000 576 80 31 00 1,045.57 SUPPLIES INVOICE TOTAL 1,045.57 19806 2,077.02 6095 HANSEN SUPPLY CO. 08/11/04 00/00/00 0052652 101 000 000 542 30 31 00 2,077.02 SUPPLIES INVOICE TOTAL 2,077.02 jb 9/13/04 City of Medina Check Register August 31, 2004 PAGE 5 Check Check VENDOR DISTRIBUTION Number AmOunt NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT 19807 95.80 6340 HOMEGUARD SECURITY SERVICES 08/11/04 00/00/00 GD9171 001 000 000 521 20 42 00 71.85 SECURITY INVOICE TOTAL 71.85 HD1700 001 000 000 521 20 42 00 23.95 SECURITY INVOICE TOTAL 23.95 19808 40.90 6345 HORIZON 08/11/04 00/00/00 8587758-01 001 000 000 576 80 31 00 10.77 SUPPLIES INVOICE TOTAL 10.77 8589568-00 101 000 000 542 30 31 00 30.13 SUPPLIES INVOICE TOTAL 30.13 19809 194.00 7706 KC DEPT OF NATURAL 08/11/04 00/00/00 04-116 GIS 101 000 000 542 30 41 00 194.00 GIS HOURS & MATERIALS INVOICE TOTAL 194.00 19810 589.47 7600 KC JOURNAL NEWSPAPERS 08/11/04 00/00/00 1318556 001 000 000 518 10 44 00 513.72 ADMIN ASST INVOICE TOTAL 513.72 1318617 001 000 000 518 10 44 00 75.75 AFFIDAVITS INVOICE TOTAL 75.75 19811 94.60 9063 LYNN PEAVEY COMPANY 08/11/04 00/00/00 095595 001 000 000 521 20 31 00 94.60 SUPPLIES INVOICE TOTAL 94.60 19812 746.43 10395 NEXTEL COMMUNICATIONS 08/11/04 00/00/00 JUN25-JUL24104 001 000 000 518 10 42 00 4.96 CELLULAR PHONES JUN25-JUL24'04 001 000 000 558 60 42 00 176.65 CELLULAR PHONES JUN25-JUL24104 001 000 000 576 80 42 00 2.78.50 CELLULAR PHONES JUN25-JUL24'04 001 000 000 521 20 42 00 286.32 CELLULAR PHONES INVOICE TOTAL 746.43 19813 340.00 10443 NW ARBORVITAE/TINA COHEN 08/11/04 00/00/00 JUL27104 001 000 000 558 60 41 50 340.00 TAM RESIDENCE INVOICE TOTAL 340.00 19814 3,248.98 10460 O'BRIEN & ASSOCIATES INC., P.S 08/11/04 00/00/00 15927 001 000 000 512 50 41 10 3,248.98 PROSECUTING ATTORNEY INVOICE TOTAL 3,248.98 19815 227.64 10552 OFFICE OF THE CODE 08/11/04 00/00/00 2004 CODE 001 000 000 518 10 31 00 227.64 SUPPLIES jb 9/13/04 Check Check VENDOR Number Amount NUMBER VENDOR NAME 19816 15,663.97 10700 OTAK 19817 469.80 11015 PACIFIC OFFICE AUTOMATION 19818 249.37 11275 PITNEY BOWES CREDIT CORP 19819 2,226.35 11700 PUGET SOUND ENERGY 198?0 985.18 11824 QUALITY TOWING INC City of Medina Check Register August 31, 2004 ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER INVOICE TOTAL 08/11/04 00/00/00 070439673 001 000 000 576 80 41 00 MEDINA BEACH RESTORE INVOICE TOTAL JUN26-JUL23'04A 001 000 000 558 60 41 50 LANDSCAPE CONSULTANT INVOICE TOTAL JUN26-JUL23'04AA 001 000 000 558 60 41 01 PLANNING CONSULTANT INVOICE TOTAL 08/11/04 00/00/00 523644 001 000 000 518 10 48 00 DJ305-COPIER LEASE INVOICE TOTAL 08/11/04 00/00/00 3029766-JY04 001 000 000 518 10 48 00 POSTAGE PULSAR METER INVOICE TOTAL 08/11/04 00/00/00 AUG104A 101 000 000 542 63 41 00 ELECTRICITY INVOICE TOTAL AUG'04B 001 000 000 576 80 47 00 ELECTRICITY INVOICE TOTAL AUG104C 001 000 000 518 10 47 00 ELECTRICITY INVOICE TOTAL AUG'04D 001 000 000 576 80 47 00 ELECTRICITY INVOICE TOTAL AUG104E 101 000 000 542 63 41 00 ELECTRICITY INVOICE TOTAL O8/11/04 00/00/00 50024 001 000 000 521 20 49 00 2001 MERCEDES BEIGE INVOICE TOTAL 50525 001 000 000 521 20 49 00 2001 MERCEDES BEIGE INVOICE TOTAL 50610 001 000 000 521 20 49 00 2001 MERCEDES BEIGE jb 9/13/04 City of Medina Check Register August 31, 2004 Check Check VENDOR Number Amount NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER INVOICE TOTAL 50867 001 000 000 521 20 49 00 2001 MERCEDES BEIGE INVOICE TOTAL 51820 001 000 000 521 20 49 00 2001 MERCEDES BEIGE INVOICE TOTAL 19821 396.32 11820 QWEST 08/11/04 00/00/00 AUG'04C 001 000 000 518 10 42 00 CITY ISDN INVOICE TOTAL AUG104E 001 000 000 518 10 42 00 CITY ISDN INVOICE TOTAL AUG'04F 001 000 000 576 80 42 00 PW TELEPHONES INVOICE TOTAL 19822 89.04 12375 REGIONAL DISPOSAL COMPANY 08/11/04 00/00/00 2169024G 001 000 000 576 80 41 04 DISPOSAL INVOICE TOTAL 19823 17,735.12 12005 ROTH HILL ENGINEERING PARTNERS 08/11/04 00/00/00 JUN'04 001 000 000 524 60 41 01 ENGINEERING CONSULTANT JUN'04 001 000 000 576 80 63 00 ENGINEERING CONSULTANT JUN104 101 000 000 542 30 41 00 ENGINEERING CONSULTANT INVOICE TOTAL 19824 169.58 13350 SEATTLE TIMES, THE 08/11/04 00/00/00 070305464 001 000 000 518 10 44 00 ADMIN ASST POSITION INVOICE TOTAL 19825 236.97 13400 SECURITY SAFE & LOCK INC 08/11/04 00/00/00 285202 001 000 000 521 20 31 00 SUPPLIES INVOICE TOTAL 19826 3,333.28 12660 SOS DATA SERVICES INC 08/11/04 00/00/00 16602A 001 000 000 518 10 49 30 QTRLY NEWSLETTER INVOICE TOTAL 19827 97.92 18136 TECHNICAL SUPPORT SERVICES 08/11/04 00/00/00 012037 001 000 000 521 20 48 00 REPAIRS INVOICE TOTAL 19828 1,785.39 13935 TERRA ASSOC. INC. 08/11/04 00/00/00 30599 101 000 000 542 30 41 00 OVERLAKE DRIVE EAST jb 9/13/04 City of Medina Check Register August 31, 2004 PAGE 8 Check Check Number AmouI1t VENDOR DISTRIBUTION NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT INVOICE TOTAL 1,785.39 19829 1,290.00 14630 ULTRAMAX 08/11/04 00/00/00 071786 001 000 000 521 20 31 60 1,290.00 AMMUNITION INVOICE TOTAL 1,290.00 19830 75.60 13475 WA ST AUDITOR'S OFFICE 08/11/04 00/00/00 L50177 001 000 000 514 10 51 00 75.60 AUDIT OF 2003 REPORT INVOICE TOTAL 75.60 19831 244.64 16156 WA ST DEPT OF INFORMATION 08/11/04 00/00/00 2004060217 001 000 000 521 20 48 00 244.64 TECHNOLOGY BROKERING INVOICE TOTAL 244.64 19832 54.00 16109 WA ST DEPT OF LICENSING 08/11/04 00/00/00 E344948-PAULMAN 631 000 000 589 12 52 88 18.00 CONCEALED WEAPON INVOICE TOTAL 18.00 E344949-SANTI 631 000 000 589 12 52 88 18.00 CONCEALED WEAPON INVOICE TOTAL 18.00 E344953-SLIPPY 631 000 000 589 12 52 88 18.00 CONCEALED WEAPON INVOICE TOTAL 18.00 19833 49.50 16161 WA ST EMPLOYMENT SECURITY 08/11/04 00/00/00 9 REQUESTS 001 000 000 521 20 41 50 49.50 WORK HISTORY INVOICE TOTAL 49.50 19834 24.76 16151 WASHING MACHINE, INC. 08/11/04 00/00/00 1047 001 000 000 521 20 32 00 24.76 POLICE AUTOMOBILES INVOICE TOTAL 24.76 19835 1,247.11 16360 WESTERN POWER & EQUIPMENT 08/11/04 00/00/00 F32812 001 000 000 576 80 48 00 1,247.11 EQUIP REPAIR INVOICE TOTAL 1,247.11 19836 1,420.02 18035 YAKIMA COUNTY DEPT OF CORRECTI 08/11/04 00/00/00 JUN'04 001 000 000 521 20 51 50 1,420.02 HOUSING/MEDICAL FUND INVOICE TOTAL 1,420.02 19837 1,003.14 18020 ZUMAR INDUSTRIES, INC. 08/11/04 00/00/00 0085688 001 000 000 576 80 63 00 1,003.14 PARK IMPROVEMENTS INVOICE TOTAL 1,003.14 19838 371.28 18150 ALITA DESIGN ASSOCIATES 08/19/04 00/00/00 112950 001 000 000 521 20 49 60 371.28 35 TEE SHIRTS INVOICE TOTAL 371.28 19839 268.46 2865 CDW GOVERNMENT INC 08/19/04 00/00/00 OE30020 001 000 000 518 10 31 00 57.40 MONITOR ARM jb 9/13/04 City of Medina Check Register August 31, 2004 Check Check VENDOR Number Amount NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER INVOICE TOTAL OE58341 001 000 000 518 10 31 00 HARDWARE SUPPLIES INVOICE TOTAL 19840 1,247.59 18110 CHEVRON (POLICE) 08/19/04 00/00/00 7898306381408 001 000 000 521 20 32 00 POLICE -AUTOMOBILES INVOICE TOTAL 19841 83.66 3385 CRYSTAL SPRINGS 08/19/04 00/00/00 9136926-15 001 000 000 576 80 31 00 WATER INVOICE TOTAL 9137783-15 001 000 000 521 20 31 00 WATER INVOICE TOTAL 19842 100.10 3405 DAVEY TREE EXPERT COMPANY, THE 08/19/04 00/00/00 96621438 001 000 000 576 80 41 04 MEDINA BEACH PARK INVOICE TOTAL 19843 505.08 3890 EASTSIDE PUBLIC SAFETY COMMUNI 08/19/04 00/00/00 2809 001 000 000 521 20 51 20 RADIO ACCESS FEES INVOICE TOTAL 19844 187.71 18092 ENVIRONMENT CONTROL 08/19/04 00/00/00 4101781 001 000 000 518 30 48 00 SUPPLIES INVOICE TOTAL 19845 3,070.34 18081 FENCE CONNECTION INC, THE 08/19/04 00/00/00 22575 307 000 000 595 30 63 03 TENNIS COURT RAILS INVOICE TOTAL 19846 247.10 5875 GRAINGER INC, WW 08/19/04 00/00/00 753-313343-8 001 000 000 576 80 63 00 SUPPLIES INVOICE TOTAL 754-135957-1 001 000 000 576 80 63 00 SUPPLIES INVOICE TOTAL 754-270098-9 001 000 000 576 80 63 00 SUPPLIES RETURNED INVOICE TOTAL 754-313344-6 001 000 000 576 80 63 00 SUPPLIES INVOICE TOTAL 19847 202.10 6345 HORIZON 08/19/04 00/00/00 8591104-00 001 000 000 576 80 31 00 SUPPLIES jb 9/13/04 City of Medina Check Register August 31, 2004 Check Check VENDOR Number Amount NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER INVOICE TOTAL 19848 166.54 8210 KC FINANCE -JAIL SERVICES 08/19/04 00/00/00 1309115 001 000 000 521 20 51 50 MISDEMEANOR BOOKING INVOICE TOTAL 19849 170.53 8300 KC FINANCE -MENTAL HEALTH, CHEM 08/19/04 00/00/00 7430106 001 000 000 519 90 51 30 2ND QTR104 LIQUOR TAX INVOICE TOTAL 19850 5,691.00 8625 KIRKLAND MUNICIPAL COURT 08/19/04 00/00/00 JUL04MED 001 000 000 512 50 51 10 FILING FEE INVOICE TOTAL 19851 71.31 9326 MARATHON COMMUNICATIONS INC 08/19/04 00/00/00 AUG104 001 000 000 518 10 42 00 TELEPHONE LONG DISTANCE INVOICE TOTAL 19852 424.86 18099 MICHAEL'S DRY CLEANING O8/19/04 00/00/00 1813 001 000 000 521 20 22 00 DRYCLEANING INVOICE TOTAL 2188 001 000 000 521 20 22 00 DRYCLEANING INVOICE TOTAL 19853 228.48 10556 OIC EQUIPMENT INC 08/19/04 00/00/00 43600 001 000 000 518 30 45 00 PW DIR-OFFICE TRAILER INVOICE TOTAL 19854 71.17 11015 PACIFIC OFFICE AUTOMATION 08/19/04 00/00/00 527768 001 000 000 521 20 48 00 BS507-COPIER LEASE INVOICE TOTAL 19855 1,450.00 11427 PRICE, JOHN G. 08/19/04 00/00/00 5 001 000 000 512 50 41 20 PUBLIC DEFENDER INVOICE TOTAL 19856 491.00 11550 PUGET SOUND REGIONAL COUNCIL 08/19/04 00/00/00 JUL'04-JUN105 001 000 000 519 90 49 01 ANNUAL DUES INVOICE TOTAL 19857 1,960.77 11820 QWEST 08/19/04 00/00/00 AUG'04A 001 000 000 518 10 42 00 TELEPHONES INVOICE TOTAL AUG'04B 001 000 000 518 10 42 00 PAY PHONE INVOICE TOTAL AUG104D 001 000 000 518 10 42 00 CITY ISDN jb 9/13/04 City of Medina Check Register August 31, 2004 PAGE 11 Check Check VENDOR Number Amount DISTRIBUTION NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT INVOICE TOTAL 78.88 AUG104FF 001 000 000 576 80 42 00 207.48 PW TELEPHONES INVOICE TOTAL 207.48 JUL'04G 001 000 000 521 20 42 00 206.46 TELEPHONES INVOICE TOTAL 206.46 JUN'04G 001 000 000 521 20 42 00 675.40 TELEPHONES INVOICE TOTAL 675.40 19858 20.90 15203 UTILITIES UNDERGROUND 08/19/04 00/00/00 4079504 101 000 000 542 30 47 00 20.90 EXCAVATION NOTIFICATION INVOICE TOTAL 20.90 19859 665.95 15347 VERIZON NORTHWEST INC 08/19/04 00/00/00 JUN'04 001 000 000 521 20 42 00 665.95 POLICE TELEPHONES INVOICE TOTAL 665.95 19860 80.00 16055 WSLEFIA 08/19/04 00/00/00 2004 CONF 001 000 000 521 20 43 00 80.00 KNOTT, EMMET INVOICE TOTAL 80.00 19861 1,627.62 18147 BANK OF AMERICA 08/24/04 00/00/00 AUG104-BURDUE 001 000 000 514 10 43 00 80.00 AWC TRAINING/ANTIVIRUS AUG'04-BURDUE 001 000 000 514 10 49 00 40.19 AWC TRAINING/ANTIVIRUS INVOICE TOTAL 120.19 AUG'04-CHEN 001 000 000 521 20 43 00 310.17 LUNCHES-PRES BUSH MTG INVOICE TOTAL 310.17 AUG'04-GELLINGS 001 000 000 558 60 31 00 62.41 KINKO'S INVOICE TOTAL 62.41 AUG'04-JAHN 001 000 000 518 10 48 00 43.49 RADIO SHACK INVOICE TOTAL 43.49 AUG'04-REED 001 000 000 518 10 41 00 245.00 ONLINE SUPPORT-CRAIG INVOICE TOTAL 245.00 AUG'04-SCHULZE 001 000 000 513 10 43 00 846.36 2004 ANNUAL ICMA CONF INVOICE TOTAL 846.36 jb 9/13/04 Check Check VENDOR Number Amount NUMBER VENDOR NAME 19862 58.36 11100 PETTY CASH 19863 6,569.40 13475 WA ST AUDITOR'S OFFICE 19864 75.01 18152 LEVINSON, GREG 19865 440.17 9070 LOWE'S BUSINESS ACCOUNT 19866 64.00 18151 MATSON, COURTNEY 19867 322.00 18126 PNW-ISA CHAPTER 19868 8,850.50 12501 ROHRBACH, G. ROBERT 19869 4,000.00 16365 WESTERN INT'L FIREWORKS 19870 6,710.66 725 AUSTIN, LINDA M. 19871 10,425.00 16500 WINES P.S., KIRK R. 19872 744.08 13520 STAPLES City of Medina Check Register -August 31, 2004 PAGE 12 DISTRIBUTION ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT 08/24/04 00/00/00 AUG104 001 000 000 518 10 42 00 24.20 POSTAGE AUG'04 001 000 000 521 20 42 00 34.16 POSTAGE INVOICE TOTAL 58.36 08/24/04 00/00/00 L50523 001 000 000 514 10 51 00 6,569.40 AUDIT OF 2003 REPORT INVOICE TOTAL 6,569.40 08/26/04 00/00/00 PRESIDENT BUSH 001 000 000 521 20 43 00 75.01 FOOD FOR OFFICERS INVOICE TOTAL 75.01 08/26/04 00/00/00 AUG'04 001 000 000 518 30 48 00 81.23 SUPPLIES AUG104 001 000 000 576 80 31 00 331.30 SUPPLIES AUG'04 001 000 000 576 80 63 00 14.26 SUPPLIES AUG'04 101 000 000 542 30 31 00 13.38 SUPPLIES INVOICE TOTAL 440.17 08/26/04 00/00/00 2004 TRAINING 001 000 000 574 20 43 00 64.00 LIFEGUARD TRAINING INVOICE TOTAL 64.00 08/26/04 00/00/00 2004 CONF 001 000 000 576 80 43 00 322.00 JAMIE BURFORD(ROULETTE) INVOICE TOTAL 322.00 08/26/04 00/00/00 AUG'04 001 000 000 524 60 41 02 8,850.50 BUILDING OFFICIAL INVOICE TOTAL 8,850.50 08/26/04 00/00/00 2004 FIREWORKS 001 000 000 518 10 41 00 4,000.00 MEDINA DAYS INVOICE TOTAL 4,000.00 08/30/04 00/00/00 AUG'04 001 000 000 524 60 41 02 6,710.66 BUILDING INSPECTOR INVOICE TOTAL 6,710.66 08/30/04 00/00/00 AUG'04 001 000 000 515 20 41 10 10,425.00 CITY ATTORNEY INVOICE TOTAL 10,425.00 08/31/04 00/00/00 AUG'04 001 000 000 518 10 31 00 744.08 SUPPLIES-CRAIG INVOICE TOTAL 744.08 jb 9/13/04 Check Check VENDOR Number Amount NUMBER VENDOR NAME City of Medina Check Register August 31 2004 ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER GRAND TOTAL PAGE 13 DISTRIBUTION AMOUNT 138,496.36 jb 9/13/04 ITEM F - 5 MEMORANDUM DATE: September 2, 2004 TO: Mayor and City Council FROM: Doug Schulze, City Manager RE: Amendment to Ordinance No. 768 RECOMMENDATION: Staff recommends an amendment to Ordinance No. 768, which would adjust the effective date from February 18, 2004 to March 9, 2004. POLICY IMPLICATION: As a matter of practice, the City Council has typically provided a "grace period" for the effective date of land use ordinances, which provides projects under design at the time of adoption of the ordinance to be completed and submitted without significant design changes. BACKGROUND: As discussed during the August 23, 2004 Study Session, City staff met with the owners of property located at 8612 NE 10t" Street regarding numerous permit review delays and a recent determination that the proposed structure does not comply with height requirements. The height requirements for this particular project changed eight (8) days prior to the date the permit application was submitted. As such, the project design was developed under the conditions of MMC 17.20.010, which were in effect prior to February 18, 2004. In addition, permit application reviewers also missed the height restriction change until just recently. These two factors have created a significant impact to the project, which has already gone through numerous unanticipated delays. The project would require a complete re- design to comply with the height restrictions imposed by Ordinance No. 768, which added the requirement of measuring height of a structure from finished grade as well as original grade for R-16 lots. This particular project does not appear to fall into the category of projects that the Council intended to impact when the addition of the measurement of finished grade was added to the requirements for lots within the R-16 zones. The new structure footprint is very close to the lot coverage of the previous structure, which has been demolished. The subject lot elevation is higher than adjacent lots and sloped from front to rear. As such, the application of the finished grade measurement has no impact on adjacent property. In addition, the structure is well within the minimum required setbacks and lot coverage. Amendment of the effective date of Ordinance No. 768 would allow this project to proceed under the zoning regulations in effect at the time the project was being designed, which would eliminate the potential for a significant and costly redesign. The Council directed staff to move this item to the September 13, 2004 Consent agenda after discussion during the August 23, 2004 Study Session. P:\2004 Agenda Packets\09132004 Agenda Packet\Item F-5, cover memo Ord No 768 amendment.doc CITY OF MEDINA ORDINANCE NO. AN ORDINANCE AMENDING ORDINANCE NO. 768 TO PROVIDE FOR A THIRTY DAY GRACE PERIOD BEFORE THE EFFECTIVE DATE OF THE ORDINANCE. WHEREAS the Medina City Council passed Ordinance No. 768 on February 9, 2004 and neglected to provide a grace period before the effective date in order to allow pending projects which were being designed at the time to vest under pre- existing zoning regulations, NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA DO ORDAIN AS FOLLOWS: SECTION 1. SECTION 3 OF ORDINANCE 768 IS AMENDED. Section 3 of Ordinance No. 768, Effective Date, is amended to read as follows: This ordinance shall take effect [ ' tS iRteRt and GOntents. March 9, 2004. SECTION 2. EFFECTIVE DATE. This ordinance shall take effect five days after its publication or the publication of a summary of its intent and contents. PASSED BY THE CITY COUNCIL ON THIS 13t" DAY OF September , 2004 AND SIGNED IN AUTHENTICATION OF ITS PASSAGE THE DAY OF September , 2004. Mary Odermat, Mayor Approved as to form: Kirk R. Wines, City Attorney Attest: Randy Reed, CIVIC, City Clerk Passed: Filed: Published: Effective Date: SUMMARY OF ORDINANCE NO. of the City of Medina, Washington On , 2004, the City Council of the City of Medina, Washington, passed Ordinance No. , the main points of which are summarized by its title as follows, and approved this summary: AN ORDINANCE AMENDING ORDINANCE NO.768 TO PROVIDE FOR A THIRTY DAY GRACE PERIOD BEFORE THE EFFECTIVE DATE OF THE ORDINANCE The full text of this ordinance will be mailed upon request. Randy Reed, City Clerk RESOLUTION NO.307 A RESOLUTION OF THE CITY OF MEDINA, WASHINGTON, ACKNOWLEDING THE EXTRAORDINARY COMMUNITY SERVICE ACHIEVEMENTS AND CONTRIBUTIONS TO THE CITY OF MEDINA BY JOSEPH 8 RANDI BRAZEN WHEREAS, Joseph Brazen has served as a member of the Medina City Park Board from September, 1997 to August, 2004, and WHEREAS, Joseph and Randi Brazen served as Chairs of Medina Days from 1997 to 2004, and WHEREAS, during those years the Brazen's have given countless hours of their time Which improved and enhanced Medina Days, and WHEREAS, the City Council, people of the City of Medina and the City staff wish to express their gratitude for extraordinary service to the City by Joseph & Randi Brazen, NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: The City Council hereby recognize and express their gratitude and appreciation to Joseph & Randi Brazen for their contributions to Medina Days and for their devotion to the Medina community and further recognize Joseph Brazen for his contribution to the Medina Park Board. PASSED BY THE MEDINA CITY COUNCIL ON THE 13th DAY OF SEPTEMBER 2004, AND SIGNED IN AUTHENTICATION OF SUCH PASSAGE ON THE SAME DAY. Approved as to form: Kirk R. Wines, City Attorney Attest: Randy Reed, CIVIC, City Clerk Mary Odermat, Mayor Aggravated Assault 0 0 0 0 Robbery 0 0 0 1 Sexual Assault/Rape 0 0 1 2 Burglary, Residential 2 7 9 16 Drug Violations 0 3 0 0 Forgery/Fraud 2 13 12 15 Vehicle Prowl 0 10 9 14 Theft (Over $250) 0 6 4 9 Malicious Mischief 0 0 5 5 Arson 0 0 2 2 Auto/Boat Theft 0 4 1 2 Possession of Stolen 0 1 2 2 Property Tom! 4� b8! lisdenesnvr� rit *002t�20 Assault, Simple 0 0 2 2 Malicious Mischief 2 8 20 26 (Under $250) Vehicle Prowl 1 7 14 26 Theft (Under $250) 2 10 8 11 Domestic Violence 1 2 3 5 Minor in Possession 0 4 6 6 Drug Violations 0 2 2 5 Page 2 Item H-1 MEDINA POLICE DEPARTMENT Jeffrey T Chen, Chief of Police CITY OF MEDINA MONTTI- LY ACTIVITY REPORT AUGUST 2004 Acci�en> August ZOf # ' ' '� a04 Yl D 200 Year end 20a3 Injury 1 2 0 1 Non -Injury 1 5 11 16 TTA 7' 7 7'ra +C1 NOD Mgust 2 04 71Y1#Q4 YTi) 003 Year End 3 Driving Under Influence 0 60 28 42 *Other 2 106 125 206 Tf ► 2Tr�► nEndrnr Speeding 13 339 232 406 Parking 15 77 150 184 **Other 19 369 308 532 T {} I Z 1 All llSt � Yi n+ 200 House Watch Checks 32 360 286 424 False Alarms 32 200 256 387 Assists -Citizen 4 118 163 217 Assists-Fire/Medic 14 62 98 139 Suspicious Circumstances 1 11 8 15 Property— Found/Lost 1 17 10 18 Animal Complaints 0 5 1 2 Missing Person 0 0 0 2 Warrant Arrests 0 38 31 68 Item H-1 MEDINA POLICE DEPARTMENT Town of f Jeffrey T. Chen, Chief of Police Hunts Point TOWN OF HUNTS POINT MONTHLY ACTIVITY REPORT AUGUST 2004 Burglary, Residential 0 3 0 2 Forgery (Identity Theft) 0 2 5 5 Vehicle Prowl 0 3 3 4 Theft (Over $250) 0 0 1 3 Auto/Boat Theft 0 0 2 2 Assault, Simple 0 0 0 0 Malicious Mischief 0 3 2 2 (Under $250) Vehicle Prowl 0 1 2 2 Theft (Under $250) 0 1 0 2 Domestic Violence 0 0 0 0 Minor in Possession 0 1 0 0 Drug Violations 0 1 1 1 Page 2 Item H-1 MEDINA POLICE DEPARTMENT Town of Jeffrey T. Chen, Chief of Police TOWN OF HUNTS POINT Hunts Point MONTHLY ACTIVITY REPORT AUGUST 2004 Driving Under Influence 0 5 2 5 Accidents 0 0 0 0 *Other 0 34 42 67 TOT L 44 72 Speeding 1 20 55 68 Parking 0 5 4 7 **Other 15 198 139 206 2 1�8 House Watch Checks 2 22 20 28 False Alarms 6 44 55 91 Assists -Citizen 0 12 15 27 Assists-Fire/Medic 2 9 11 19 Suspicious Circumstances 0 2 3 3 Property— Lost/Found 0 0 3 3 Animal Complaints 0 0 0 0 Warrant Arrests 0 7 12 20 ***Other 3 10 8 10 T. MAL * DWLS; Fail to Transfer Title; No License ** Expired Tabs; No insurance; Fail to stop; Defective Equipment *** Verbal Domestic; Harassment; Civil Dispute; Arson MEDINA MONTHLY SUMMARY AUGUST, 2004 FELONY CRIMES Attempt Fraud (Identity Theft) 04MO323 08/04/04 1:00 a.m. 2200 block of Evergreen Point Road Victim reports that unknown person(s) had attempted to open a fraudulent telephone account in Des Moines, Iowa by using her name and social security number. The victim does not know how or where her personal information was stolen. No actual loss at this time. Fraud (Identity Theft) 04MO333 08/16/04 3:45 p.m. 1200 block of 80th Place NE Complainant reports that in September of 2002, unknown person(s) obtained his name and social security number and made a fraudulent mail order purchase. The victim was only recently made aware of this unauthorized purchase due to an inquiry by a collection agency otherwise he would have remained unaware. Total loss: $436.62. Burglary 04MO386 08/21/04 12:00 p.m. 1000 block of 82"d Ave NE Victim reports that unknown person(s) have been entering his residence over the past month and removed a VCR and VHR tapes. Entry was apparently gained through an unlocked window at the back of the residence while he was asleep. The victim believes his former girlfriend and her current boyfriend are involved. The house does not have an alarm system. Total loss: $200. Burglary 04MO418 08/27/04 5:00 p.m. 7600 block of NE 1 Oth Street Between 5:00 p.m. on 8/27/04 and 9:00 a.m. on 8/29/04 person(s) unknown gained entry to the unattached garage. There was no force used to gain entry to the unlocked garage. Several power tools were taken. In addition, the suspect(s) also entered an unlocked vehicle inside the garage and took $15 in quarters. Total loss: $515. MISDEMEANOR CRIMES Malicious Mischief/Interference with the Reporting of Domestic Violence 04MO326 08/05/04 11:05 p.m. 8600 block of NE 10th Street Officer responded to a 911 hang-up call from a woman where a verbal domestic violence situation was occurring. The husband, upon being informed by his wife that she had called 911, grabbed the telephone out of his wife's hand and threw it to the ground causing it to break. Amount of Loss: $50.00 Malicious Mischief 04MO330 08/12/04 11:00 a.m. 8400 block of NE 6th Street Complainant reported that sometime between 8/2/04 and 8/6/04 unknown person(s) came onto his property and cut bamboo that had grown on the east side of his property separating his property from his next door neighbor. Amount of loss: $10.00 Theft 04MO368 08/20/04 12:30 p.m. 3600 block of Evergreen Point Road Victim reports that sometime between 12:30 p.m. and 3:00 p.m. on 8/20/04, unknown person(s) removed two "Kerry/Edwards" political campaign signs from the right of way in from of his home. The victim had paid $5.00 a piece for each sign. One of the signs had been bent in half and found on top of the hedge nearby. Amount of Loss: $10 Vehicle Prowl (Theft) 04MO377 08/22/04 10:30 p.m. 8700 block of Overlake Dr West Victim reported that unknown person(s) entered her vehicle sometime between 10:30 p.m. on 8/22/04 and 7:00 a.m. on 8/23/04. She first noticed something was out of place when she left for work and saw some of her personal papers had been moved within the vehicle. She did not immediately report the event to the police at that time because she had to get to work. The vehicle was unlocked and parked in her driveway. Her wallet valued at $125 and $30 in cash was taken from the vehicle. Total loss: $155. Domestic Dispute 04MO415 08/28/04 10:50 p.m. 8600 block NE 1 Oth Street Officer responded to a 911 call made by a juvenile of a verbal domestic dispute. The parents were having an argument when the daughter overheard her mother tell her father to leave or she would call the police. The father subsequently left the residence on his own accord. After he left, the mother found the daughter on the phone to 911. There had been a prior incident of domestic violence on 8/5/04 (Case 04MO326). Due to recent history of domestic violence at this location, a report was taken for informational purposes. Theft (Mail) 04MO434 08/31/04 9:30 a.m. 8900 block of Groat Point Drive Officer responded to a report of mail theft that occurred on 8/27/04 between 12:30 a.m. and 8:00 p.m. The victim believes that her 2004 voter's pamphlet was the only piece of mail missing. A report was taken for informational purposes. CALLS FOR SERVICE House watches 27 False Alarms 32 Assists (total) 18 Warrant Arrests ( 0 ) OTHER Found Property 04M0324 08/04/04 2:00 p.m. NE 12th and 82" d Ave NE (Medina Park) Medina Public Works employee found a JD Razor Scooter in the bushes at Medina Park. Suspicious Circumstances 04M0325 08/04/04 4:30 p.m. 7800 block of NE 8th Street Complainant reports being out of town 7/30/04 through 8/2/04 and upon coming home, found her garden hose in her front yard. She further noticed that one of her bushes and a portion of her flower garden had been scorched. Prior to leaving town, the resident had some fertilizer delivered to her residence. During the reporting officer's investigation, it was determined that the fertilizer self-combusted in combination with the recent warm temperatures thus causing the small fire. Amount of damage: $20 Threats 04M0331 08/12/04 4:00 p.m. 8300 block of NE 12th (St. Thomas Church) Complainant reports that a recently terminated employee has been leaving harassing telephone messages at the church aimed at the staff. Medina P.D. detectives will be following up on the incident. Agency Assist -Felony Robbery 04M0423 08/29/04 3:02 p.m. 8400 block and SR 520 Medina police officer was advised via dispatch that Kirkland Police was looking for a suspect vehicle involved in a felony theft/robbery situation in Kirkland and that the vehicle was headed in our direction. Our Medina officer drove towards SR-520 and spotted the suspect vehicle. Our officer followed the vehicle onto the bridge deck until back could arrive and arrested the driver and a passenger. OTHER DEPARTMENT ACCOMPLISHMENTS Aup,ust 13, 2004 Presidential Visit: In summary, the Presidential visit by George W. Bush to the Reed residence went off as anticipated. There were no physical arrests made, although multiple factions of the larger protestor group needed to be contained as they attempted to breach the inner perimeter security zone on at least different 5 occasions. Crowd size at the height of the protest was estimated to be around 400 at Medina Park and the surrounding areas with accompanying visual aids. It is anticipated that recoverable costs for total expenses incurred by the city will be around $5000. Week of August 10-14, 2004 Medina Dam The yearly Medina Days week long celebration from the public safety perspective was a success. In conjunction with Friday night's Presidential visit, all Medina Days block parties were in full swing and minimally impacted by protestors and the Presidential motorcade's arrival and departure. HUNTS POINT MONTHLY SUMMARY AUGUST, 2004 FELONY CRIMES No incidents during the month of August, 2004. MISDEMEANOR CRIMES No incidents during the month of August, 2004. CALLS FOR SERVICE House watches 0 False Alarms 2 Assists (total) 2 Warrant Arrests (0) OTHER Threats 04H0073 08/12/04 3:00 p.m. 8500 block of Hunts Point Lane Victim female reports she has been receiving harassing phone calls and threats from her husband's ex-wife over an extended period of time. The threats have been escalating over the past month. At this time, the victim and her husband only wished to have the incident documented. The victim was encouraged to look into obtaining a no -contact order. Injured Person 04H0074 08/15/04 8:20 a.m. 3400 block of Hunts Point Road Victim mistakenly believed she had engaged her vehicle in the parking gear but as she exited her vehicle, it was actually still engaged in the reverse gear position. Consequently the victim was dragged a short distance before her vehicle was stopped by her neighbor's shrubbery. The victim sustained injuries to her left knee and was transported to the hospital. Death by Natural Causes 04H0075 8/16/04 2:57 a.m. 3000 block of Hunts Point Circle Officer responds with Bellevue Aid unit to the report of a 69-year old female who was found not breathing by her daughter. Bellevue Medics were unsuccessful in their efforts to resuscitate the victim. All indications point to death by natural causes. ITEM H - 2 CITY OF MEDINA Development Services 501 Evergreen Point Road, Medina, WA 98039 425.454.9222 www.medina-wa.gov MEMORANDUM DATE: September 7, 2004 TO: Mayor and City Council FROM: Joseph Gellings, AICP, Director of Development Services RE: Monthly Development Services Department Report Planning Commission Meeting Recap — The Planning Commission's September 7, 2004 meeting included one construction mitigation plan hearing and two discussion items. The construction mitigation plan was for construction of a new house at 7722 Overlake Drive West. No neighbors attended the hearing so the commission heard testimony from staff and approved a mitigation plan with minor conditions of approval. Site plan review was the first discussion item. The commission reviewed the course of this draft ordinance to date and requested staff forward five recommended new provisions to the City Council. The final agenda item was development of draft work plan for the remainder of 2004 and all of 2005. The commission identified 18 items to include in the draft work plan. Medina Store Planning — Shortly after learning of a victory in the King County Superior Court, the City recently received notice that the appellants have filed to take their appeal to the Washington State Court of Appeals. The schedule for this appeal is not yet known. Construction Vehicles Parked in Public Rights -of -Way — In follow-up to a discussion at the August council meeting, staff will be starting a requirement to post a notice of right-of-way parking restrictions on all construction sites. This appears to be the best way to address the problem of communication to subcontractors. ITEM H - 3 CITY OF MEDINA Evergreen Point Road, Medina, WA 98039 (425) 454-9222 www.ci.medina.wa.us MEMORANDUM DATE: September 8, 2004 THRU: City Manager TO: City Council FROM: Director of Public Works RE: Public Works Activity Report This report describes the activities of the City of Medina Public Works (PW) Department for the period 1-31 August 2004. 1. Routine Public Works Maintenance — The Public Works Crew (PWC) continues to work on maintaining and improving our parks, streets, storm drains, street planter strips, right-of-way plantings, sidewalks and buildings. Over the month several PWC members took vacation time, thus available man-hours were reduced. Follow-up comment - action has been initiated to resolve the injured Crew member situation. This PWC member is now working only 20 hours per week and is restricted to light duty. 2. Public Works Maintenance and Repair Projects and Special Activities — a. Several bollards were either replaced or installed around the City by the PWC to include new bollards at the end of Lake Lane, at the beginning of the pedestrian pathway at 80'' Ave NE and NE 14'' St. and as part of the Points Loop Trail system. Additionally, large boulders were placed at several locations to discourage parking on rights -of -way grassy areas and to prevent vehicles from entering prohibited unopened rights -of -ways. b. Four signage repairs and/or replacements were accomplished around the City during the month. c. The PWC provided extensive support for Medina Days — parks preparation; event set-up (parking areas, electrical power, water, lighting, garbage receptacles, port -a - johns, etc.); operations support during the functions to include all day Saturday; and clean-up after the events. ITEM H - 3 d. The PWC cut back several hedges, trees and general vegetation overgrowth along 84" Ave. NE, NE 12' St., Overlake Drive West, and 81" Ave. NE in addition to continuing the normal boom mowing requirements throughout the City. e. The Crew patched several potholes around the City during August. f. Over the month, 7 new notice postings were erected and 5 were removed. Crew members also made 6 trips to the City's records storage facility to retrieve documents for the Development Services Department. 3. Parks Projects / Issues -- a. The PWC performed additional pond maintenance in Medina Park to include extensive invasive plant and weed removal. b. A old apple tree in the vegetation strip between Fairweather Park and Nature Preserve and Evergreen Point Road was lost during the heavy rain and wind storm a few weeks back and had to be cut up and removed (broke off in part because of the heavy load created by the maturing apples). In this same interface area. the Crew hauled away most of the wood chips created from the 84t' Ave. poplar tree trimming project and then spread the rest. c. The banister railing at the 84 h Ave. Viewpoint Park Dock, which had been vandalized, was repaired. d. New benches for Medina Park were put together and will be installed in the Sep -Oct time -frame. e. The PWC completed the new signage for Medina Park to display the new pet control rules. 4. Capital Improvement Plan (CIP) Projects — a. Tennis Courts Refurbishment Project: The project is 98% complete. The PWC will be fabricating and installing signage encouraging patrons to keep the courts clean, the gates secured, and to limit playing time if there are others waiting. Two benches have been back -ordered for the Medina Park court. It appears that all courts are getting considerable use and well beyond the observed usage prior to refurbishment. b. Medina Beach Park Bulkhead and Dock Repair Project: The project is still progressing well although it is clear that all of the permitting requirements will not be obtained in time to do any actual construction this year -- although there is still a chance we will be able to do the dock work in early 2005 prior to the 2005 beach season. Therefore, the DPW has proposed a CIP budget for 2005 which slips the remaining funding originally approved in 2004 for this project into 2005. During the City Council update presentation on the project at the August 23rd Study Session, it was noted that the DPW had overlooked the provisions of Medina's Waterfront Structures code (MMC N ITEM H - 3 17.88) which requires a minimum 12 foot set back from adjacent properties for private moorage or wharf or docks, and that private wharves or piers must be limited to 100 feet in length from the ordinary high-water mark. Although this dock will not be a private dock for boat moorage as noted in the code language, it will still be built per code requirements. It was also noted by the Council that such a public beach park dock should be situated so that it does not excessively infringe on the privacy of adjacent homeowners. Given these criteria and concerns, the DPW is investigating the option of relocating the dock inherited by the City when the Dustin property was purchased. Found at Exhibit A is a picture of the new proposed placement. The DPW feels that this change, if approved by the regulatory agencies, will alleviate any concerns expressed by the Council as well as meet all code requirements. It is also felt that this new location will not only meet the intent of this upgraded feature for the improved Beach Park, but is a positive change which will actually make it more attractive and user friendly for Beach Park patrons. The new location will also better align with the existing park pathway accesses. c. NE 12th St. and Lake Washington Boulevard Pavement Rehabilitation Project: The overlay is complete and the contractor did an excellent job. All locations where we had drainage or standing water problems have now been alleviated. The contractor also did an excellent job removing and replacing weakened subsurface base course areas. The striping and marking contractor should be completing his work within the next couple of weeks. As previously presented to the City Council, the overall design included the intent to improve the appearance and serviceability of the crosswalks at the 5-corners intersection. Pictures of the old crosswalks can be seen at Figures 1 & 2 at Exhibit B. As shown, the old dura-striped crosswalks are not very appealing nor do they stand up very well under heavy traffic as we have at the 5-corners intersection. The DPW had intended on using a "stamped concrete" design as show in Figure 3 at Exhibit B, however, further research has indicated that this type of surface tends to show black tire markings fairly rapidly at high traffic intersections, thus becomes an appearance and maintenance problem. The relatively new "coated stamped asphalt" option was looked into (Figure 4, Exhibit B), however, once again experience has shown that this type of surface also tends to show black tire markings fairly rapidly at high traffic intersections and becomes an appearance and maintenance problem. A new technology has recently been introduced. It is called Dura Therm by Street Print. This relatively new technique essentially "inlays" a heat -set thermoplastic into the existing asphalt in a pre -selected pattern. The grid is created by a heated and pressed template, and then the inlay is applied. This allows the vast majority of the tire traffic passing over the crosswalk to actually make contact with the pre-existing pavement surface and saves wear and discoloration of the inlay pattern material. It also adds an appealing decorative pattern to the crosswalk. Although not completely maintenance free, the technique significantly increases the durability of the crosswalk and the longevity of the original appearance. Shown at Figure 5, Exhibit B is a staggered brick pattern inlay which the DPW intends to use for the 5-corners intersection crosswalks (same color scheme). Street Print is working with Medina and giving us a reduced price by calling this a "demo' location. As such, the DPW is going to use the funds saved and apply this same inlay crosswalk to two other critical locations in the City — the "mid -block" crosswalk at NE 12th St. and 80th Ave. NE and the "mid -block" crosswalk at 84th Ave. NE and 83rd Ave. NE. Both of these crosswalks are heavily used 3 ITEM H - 3 by our Medina Elementary School children as they walk to and from school each day. As noted, these are also "mid -block" crosswalks (no associated stop sign or light at these locations), thus it is even more critical that these street crossings be as safe as we can make them. d. Fairweather Park and Nature Preserve Stream Rehabilitation Project: The project has been designed and the Joint Aquatic Resources Permit Application (JARPA) was submitted to the US Army Corps of Engineers and the Washington State Department of Fish and Wildlife for approval. The Hydraulic Project Approval (HPA) permit has now been received from WA Fish and Wildlife, however, we are still waiting on the Nationwide 27 permit approval from the Crops of Engineers. EarthCorps will accomplish the work once all of the permits are issued. 5. Committee and Seminar/Workshop and Training Attendance — The DPW is scheduled to attend an SR 520 Bridge Replacement and HOV Project Technical Committee Meeting on Tuesday, September 28t'. 6. Other — a. For Your Information: Throughout the summer, King County Natural Resources and Parks, Water and Land Resources Division, has been testing the waters on a weekly basis at several swimming beaches in King County for E. coli and fecal Coliform bacteria. This is part of a program which has been in place for several years. The Medina Beach Park swimming area is included in this testing program. If the results of the testing were to detect bacterial pollution above levels which could present human health risks, the swimming area would have been closed. PW has been monitoring the results of this testing throughout the summer. For the summer 2004 swimming season, the testing at Medina Beach Park has shown very low levels of bacteria. The swimming beach monitoring program may be found at the below web site: (The DPW intended to include this information in a PW Activity Report earlier in the year.) http://dnr.metrokc.gov/wlr/waterres/lakes/bacteria.htm. b. As previously reported, the PW Shop storm drain system upgrade with oil - water separator design (required to meet environmental laws) has been reviewed and accepted - with a few modifications. The project is currently out for bid proposals from construction companies on the Small Works Roster (consolidated City of Lynnwood roster). c. The DPW has been working with the Emergency Management Communications Committee and has developed a emergency communications plan for the City. In addition to tapping into existing HAM radio operators we have in Medina, a "stand-alone" VHF system is needed to be able to communicate when all else fails (beyond the fire and police 800 MHz system). The option will be discussed at the upcoming September 22nd Emergency Management meeting. If approved, the Emergency Management Committee may recommend funding for this communications system be included in the 2005 budget. 4 ITEM I -1 CITY OF MEDINA Development Services 501 Evergreen Point Road, Medina, WA 98039 425.454.9222 www.medina-wa.gov MEMORANDUM DATE: September 7, 2004 M. Mayor and City Council FROM: Joseph Gellings, AICP, Director of Development Services RE: Swimming Pool and Spa Restrictions RECOMMENDATION: It is recommended that the City Council approved the attached ordinance. POLICY IMPLICATION: In the past, the Medina City Council has restricted the construction of swimming pools and spas based on character and nuisance concerns that arose in the community. The council should update the restrictions if they feel that these important goals are not adequately served by current restrictions. BACKGROUND: At the July study session the City Council reviewed the Planning Commission's recommended changes to pool and spa restrictions. The council then directed staff to put the changes into ordinance format and to notice a public hearing for September 13, 2004. This noticing has been done and the ordinance draft is attached. CITY OF MEDINA ORDINANCE NO. AN ORDINANCE AMENDING MMC 17.84.040 DEFINING THE SETBACKS FOR POOLS, SPAS AND HOT TUBS. THE CITY COUNCIL OF THE CITY OF MEDINA DO ORDAIN AS FOLLOWS: SECTION 1. MMC 17.84.040 AMENDED. Medina Municipal Code Section 17.84.040 is amended to read as follows: MMC 17.84.040 Location of Pools Swimming pools, spas and hot tubs within residential zones shall be located as follows: A. Pools, spas and hot tubs exceeding two feet in height shall be set back as required of structures generally within the land use district where they are located and such setback shall be measured from the outside edge theFee# of the structural rim of the vessel to the property line. B. Pools not exceeding two feet in height above ground level shall be setback no less than five fifteen feet from the fFORt, rear awe property lines. The setback as to such pools n4ay shall be measured from the watediRee of the peel outside edge of the structural rim of the vessel to the property line. Pools, spas, and hot tubs may not intrude into front, side, Lake Washington shoreline, or private lane setbacks. C. In determining the height of a pool for purposes of this section, its height shall be measured from the lowest point of original grade or finished grade, whichever is lower, around the perimeter of the pool . to the hiqhest point of the structural rim of the vessel. SECTION 2. EFFECTIVE DATE. This ordinance shall take effect five days after its publication or the publication of a summary of its intent and contents. PASSED BY THE CITY COUNCIL ON THIS DAY OF , 2004 AND SIGNED IN AUTHENTICATION OF ITS A " PASSAGE THE DAY OF Mary Odermat, Mayor Approved as to form: Kirk R. Wines, City Attorney Attest: Randy Reed, City Clerk Passed: Filed: Published: Effective Date: SUMMARY OF ORDINANCE NO. of the City of Medina, Washington On , 2004, the City Council of the City of Medina, Washington, passed Ordinance No. , the main points of which are summarized by its title as follows, and approved this summary: The full text of this ordinance will be mailed upon request. Randy Reed, City Clerk V ITEM J -1 CITY OF MEDINA Development Services 501 Evergreen Point Road, Medina, WA 98039 425.454.9222 www.medina-wa.gov MEMORANDUM DATE: September 7, 2004 TO: Mayor and City Council FROM: Joseph Gellings, AICP, Director of Development Services RE: Tree and Vegetation Code Amendment RECOMMENDATION: It is recommended that the City Council review the attached list of Tree and Vegetation Code implementation issues and provide direction to staff on which issues they would like to address and how. POLICY IMPLICATION: The patterns of landscaping in a community play a key role in establishing the community character. The 10 implementation issues presented here relate to various policy issues in achieving the City's landscaping goals. BACKGROUND: Ordinance 743, passed in November 2003, was a complete overhaul of the City's Tree and Vegetation Code. The changes ranged from revising key requirements such as tree replacement -inch ratios to revising procedures such as the procedure for right-of-way tree removal. One project that has received a fair amount of attention recently is the landscaping of the residence at 3329 Evergreen Point Road. A new house is in the final stages of construction on this site and several neighbors have voiced concern about potential view impacts as the landscape plan takes shape. Staff would like to take this opportunity to provide details on this project and to make light of several other issues that have arisen in the implementation of Ordinance 743. City Landscape Consultant Kristin Hoffman has prepared the attached table and graphics to describe the various implementation issues. Each of ten issues is presented as a row in the table. A great deal of different policy goals were obviously injected during the overhaul of the code last year, and staff have developed this list in an effort to confirm that we are administering the code as envisioned by the council. The remainder of this cover report provides details on the situation faced by the owner and neighbors of the 3329 Evergreen Point Road property. The 3329 Evergreen Point Road Property The landscape plan associated with this new house touches on some key policy issues. To allow the City Council to consider the issues independent from the circumstances of this property, the issues are distilled into general terms in the sixth row of the attached table. As is typical for Evergreen Point Road (EPR) properties north of S.R. 520, 3329 EPR is part of a "two- deep" private lane arrangement with it being the waterfront lot. The street -fronting lot that it shares a ITEM J -1 private lane with is 3327 EPR owned by Dan and Sally Sue Coleman. A relatively steep slope separates the two homes. The Coleman home is perched at the top of the slope and the 3329 EPR home is within the lower portion of the slope. Only isolated portions of the 3329 EPR property have the slope gradients that invoke the special development restrictions of the Sensitive Areas chapter (MMC 18.12). Several mature trees, mostly Douglas firs and cedars were removed from 3329 at the start of construction. With only one exception, all of these removed trees were on the upper portion of the lot — at the location of the new house or higher. The replacement ratios found in the new tree code resulted in a need for a total of 258 caliper inches of mitigation trees. The Landscape Consultant invoked the tree code provision that allows up to half of these mitigation inches to be satisfied through contribution to the City Tree Fund because of confined conditions on the site. The applicant's landscaping strategy called for all remaining mitigation trees to be placed on the upper portion of the lot. The owners may have resisted placing mitigation trees on the lower portion of the lot because it would impact the lake view from the new home but staff did not expect significant replanting in this area since only one tree was removed from here. Remarkably, this is the first landscape plan in Otak's four plus years of administering Medina's tree code to prompt major view impact concerns from neighbors. The Coleman's as well as three other owners situated above the 3329 EPR house expressed concern for their lake views once the mitigation trees have matured. This prompted staff to employ the somewhat vague criterion of "the application has no materially detrimental effects on nearby properties" from MMC 12.28.050-C to reject a previous draft of the landscape plan for 3329 EPR. That plan called for a cluster of new fir trees on the south side of lot, a cluster of cedar tress on the north side and a cluster of birch trees in the center (all in the upper portion of the lot). More recently, staff approved a similar plan, which moved the birch trees down the slope (to where their ultimate height could not impact the views from upper lots) and replaced them with Japanese maples. The attached cross-section drawings depict this plan as well as the pre -construction conditions. Staff believe that this more recent plan will result in views from the Coleman House that are comparable to the pre -construction views. A quantitative comparison would be difficult because the preconstruction view had numerous mature Douglas firs across the field of view but many were limbed -up so that the canopy was above the line -of -sight. In contrast the most recent landscape plan would cluster all new firs and cedars against to the north and south property lines — while these emerging canopies would be at eye - level, no trees would rise to eye level in the center of the view because of the switch to Japanese maples. The most recent action on this plan was that the owner of 3329 EPR expressed an interest in letting the City Council look at this issue and waiting (their permit has recently been renewed) to see if any resulting code changes would allow landscape plan revisions with further concession to the neighbors. Page 2 9 W a C o 4-cu a)C > cn o cu 30 Q C a) 0)o.0 o c cv 3 = 3 `- E 0) ° a C N E.O+ a CD 0 a cr � O 0 cu U O D > N C a. 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Mayor and City Council FROM: Joseph Gellings, AICP, Director of Development Services RE: Undergrounding Utility Lines During Development on Private Lane Lots RECOMMENDATION: Staff have not formulated a recommended City Council action because of a legal authority problem that has been encountered as described below. POLICY IMPLICATION: In general, undergrounding utility lines is considered an aesthetic benefit to the public. BACKGROUND: In 1966 the Medina City Council passed Ordinance 188, which required the undergrounding of utility drops upon the redevelopment of a home with limited exceptions. The ordinance does not mention the circumstance of a private lane residence being served by an overhead line. The current and previous building officials interpreted Ordinance 188 to require the last house to redevelop on a private lane to underground the entire branch line serving that lane. When the hearing examiner recently determined that the oridance does not support this, the City Council asked staff to summarize the options for how a new ordinance could achieve undergrounding on private lanes over time. The Public Works Director and I decided to check on the legal authority for this first. In working with the City Attorney — as well as attorneys from the Municipal Services Research Center — we have concluded that Washington Cities, in fact, do not have such authority — only the authority to requiring undergrounding drops on street -fronting lots. ITEM J - 3 DATE: September 7, 2004 M. Mayor and City Council FROM: Doug Schulze, City Manager RE: Temporary Meeting Space RECOMMENDATION: Discussion to confirm previous direction to City Manager regarding temporary meeting space. POLICY IMPLICATION: The City Council, Planning Commission, Park Board and Hearing Examiner meetings are public meetings. As such, the location, size and accessibility of regular and temporary meeting space should be given appropriate consideration by the Council BACKGROUND: In August, the City Council discussed removal of the portable office from the parking area adjacent to Medina Beach Park and City Hall. Prior to placing the portable in its current location, consideration was given to other areas of Medina Beach Park as well as the Medina Public Works Shop yard. The current location was selected because it does not impact existing views from adjacent private property and the paved surface did not require additional expenses associated with installation of the structure (concrete slab, footings, etc.). The Public Works Shop yard was not used for numerous reasons, but primarily because the shop yard is marginally adequate in size to accommodate equipment and truck turnarounds without the portable. In addition, the Director of Public Works interacts with the public, staff and consultants many times each day, which would be extremely inefficient if the Director's office was located at the shop yard. During the Council's last discussion, consensus was reached to convert the current meeting space into temporary office space, which would allow for the removal of the portable office. Conversion of the current meeting space would involve temporary arrangements to conduct public meetings at Overlake Golf and Country Club or Clyde Hill City Hall. The City Council directed the City Manager to contact Overlake Country Club and the City of Clyde Hill to determine if space was available and could be used on a temporary basis by the City of Medina. Overlake Golf and Country Club (OGCC) has expressed a willingness to assist the City of Medina with temporary space needs. The advantages of using OGCC include accessibility, size and the facility's location within the city limits. OGCC is within walking distance for almost all Medina residents, but ample parking is also available for people who drive to meetings. Meeting space at OGCC can accommodate significantly more people than the current facility. The disadvantage of using OGCC is the facility's hours and days of operation. OGCC is closed on Mondays, which would require a change to the day of the week the City Council and Park Board meet. In addition, meetings would have to adjourn by 11:00 p.m. The City of Clyde Hill has also offered the use of Clyde Hill City Hall meeting space on a temporary basis. Clyde Hill City Hall has a public meeting space, which has been designed specifically for City Council meetings, which would be advantageous. The location of Clyde Hill's City Hall is certainly accessible, but not close enough to encourage people to walk to meetings. Some meeting date adjustments would also be required if Clyde Hill City Hall was to be used for City of Medina meetings. If the Council confirms its previous direction, conversion of the meeting space could be completed in thirty to sixty days, which would result in removal of the portable office by the end of this year. • Page 2 ITEM J - 4 CITY OF MEDINA Development Services 501 Evergreen Point Road, Medina, WA 98039 425.454.9222 www.medina-wa.gov MEMORANDUM DATE: September 7, 2004 TO: Mayor and City Council FROM: Joseph Gellings, AICP, Director of Development Services RE: Authorize Contract For GMA Comprehensive Plan Update Consultant RECOMMENDATION: It is recommended that the City Council authorize staff to enter into the attached contract with the Watershed Company to fulfill state planning mandates. POLICY IMPLICATION: The state planning mandates touch on numerous policy issues but acting on the mandates will impact City Policy most directly in the areas of steep slope development regulations and minimum lot areas. BACKGROUND: The state legislature has been regularly amending the Growth Management Act ever since its initial passage in 1991. The 1994 and 1999 updates to the Medina Comprehensive Plan reflected Growth Management Act mandates of different kinds. We are presently facing a December 2004 deadline to conduct another Comprehensive Plan update as well as update our Critical areas regulations. For a long time, I had planned on leading the City Council and Planning Commission through these procedures but I have come to the conclusion that we should hire the Watershed Company with the subconsultant of Berryman and Henigar. The reason for this is some skillful and creative work drawing on specialized experience will be needed to prevent the mandates from imposing an abrupt change to our policies on steep slope development regulations and minimum lot sizes. The steep slope issue comes from an overall mandate for cities to update their environmentally critical areas regulations to reflect the legislature's notion of utilizing "best available science." Critical areas include wetlands and streams but the steep slopes are the most common type of critical area found in Medina. While the "best available science" notion has not been clearly defined — and I have been waiting to see what other cities learn in submitting their draft regulations back to the state for approval — the general direction is likely to much greater restriction on development in and near steep slope areas than presently allowed. The minimum lot size issue results from mandates for urban cities to contain a "compact urban development pattern." Recent decisions from the Growth Management Hearings Board — a body created to interpret the Growth Management Act — indicate that 4 dwelling units per acre is considered a minimum density for residential areas to constitute "a compact urban development pattern." This translates to a ITEM J - 4 minimum lot size of approximately 11,000 square feet, which is just under the average lot size in our densest zone of R-16. While the act seems to leave room for Cities to exceed the 4 dwelling unit per acre standard in certain circumstances, or with certain compensating measures, it is not clear what the best approach for Medina is. Because of their extensive experience in helping other cities through these dilemmas I recommend pursuing the following contract with the Watershed Company. In addition to their qualifications, I recommend selecting the Watershed Company because the previous Planning Director hired them in 2002 to work on some technical aspects of these mandates. The nature of this project lends itself to a time and materials type of contract with two not -to -exceed numbers. A significant unknown about the amount of work needed for the consultant is how many iterations of draft document presentations to the Planning Commission and City Council will be needed. The proposed contract responds to this by identifying the lower $69,720 amount as a base scenario with an assumed number of meetings. If and when that assumption is no longer true, the consultant would be permitted to bill on a time and materials basis up to the larger amount of $100,000. 1 have recently conducted year-end budget projections for 2004 indicating that these funds will be available. Page 2 Medina Comprehensive Plan & Development Regulations Updates Agreement for Professional Services This Agreement, dated as of , is entered into by and between the City of Medina ("client") and The Watershed Company, ("consultant"). Section 1. The Services 1.1 Consultant shall perform the services described in the attached Scope of Work, which is incorporated herein by this reference. 1.2 Except as otherwise specifically provided in this Agreement, consultant shall furnish the following, all as the same may be required to perform the services described in paragraph 1.1 in accordance with this Agreement; personnel, labor and supervision; technical, professional and other services. All such services, property and other items furnished or required to be furnished, together with all other obligations performed or required to be performed, by the consultant under this Agreement are sometime collectively referred to in this Agreement as "Services". 1.3 All provisions of this Agreement are intended to be complementary, and any services required by one and not mentioned in another shall be performed, to the same extent as though required by all. Details of the Services are not necessary to carry out the intent of this Agreement, but that are not expressly required, shall be performed or furnished by consultant as part of the Services, without any increase in the compensation otherwise payable under this Agreement. Section 2. Schedule 2.1 Consultants shall commence, prosecute and complete such Services on a schedule as directed by client. Section 3. Compensation 3.1 As full compensation for satisfaction performance of the Services, City shall pay Consultant up to a not -to -exceed figure of $69,720. This compensation is described in Scope of Work. If the number of required meetings exceeds what is proposed under the Scope of Work, additional compensation will be billed for time and materials up to a total not -to -exceed figure of $100,000. 3.2 Consultant shall submit each calendar month; invoice for the compensation payable under this Agreement for the Services performed during the preceding period. Each of Consultant's invoices shall set forth a detailed description of Services performed during Page t of R The Watershed Company Agreement for Professional Services the applicable month, the number of hours spent performing such Services and any reimbursable costs and expenses incurred in connection with such Services. 3.3 Client shall pay each of consultant's invoices within thirty (30) days. Section 4. Performance by Consultant 4.1 Consultant shall not (by contract, operation of law or otherwise) delegate or subcontract performance of any Services to any other person or entity without the prior written consent of Client. Any such delegation or subcontracting without Client's prior written consent shall be voidable at Client's option. 4.2 No delegation of subcontracting of performance of any of the Services, with or without Client's prior written consent, shall relieve Consultant of its responsibility to perform the Services in accordance with this Agreement. Consultant shall be fully responsible for the performance, acts and other omissions of Consultant's employees, Consultant's subcontractors and any other person or furnishes any services (collectively, the "Support"). 4.3 Consultants shall at all times be an independent contractor and not an agent or representative of Client with regard to performance of Services. Consultant shall not represent that it is, or hold itself out as, an agent or representative of Client. In no event shall Consultant be authorized to enter into any agreement or undertaking for or on behalf of Client. 4.4 Consultant shall perform the Services in a timely manner and in accordance with the standards of the profession. At the time of performance, Consultant shall be properly licensed, equipped, organized, and financed to perform the Services in accordance with this Agreement. Subject to compliance with the requirements of this Agreement, Consultant shall perform the Services in accordance with its own methods. 4.5 Consultants shall take all reasonable precautions to protect against any bodily injury (including death) or property damage that may occur in connection with the Services. Section 5. Compliance with Laws 5.1 Consultant shall comply with all applicable laws, ordinances, rules, regulations, orders, licenses, permits, and other requirements, now in effect, of any governmental authority (including, but not limited to, such requirements as may be imposed upon Client and applicable to the Services). Consultant shall furnish such documents as may be required to effect or evidence such compliance. All laws, _ rules, orders, required to be incorporated in agreement of this character are incorporated in this Agreement by this reference. Page 2 of 8 The Watershed Company Agreement for Professional Services Section 6. Inspection: Examination of Records 6.1 The services shall, at all times, be subject to inspection by and with the approval of client, but the making of (or failure or delay in making) such inspection or approval shall not relieve Consultant of responsibility for performance of the Services in accordance with this Agreement, notwithstanding client's knowledge of defective or noncomplying performance, its substantiality or the ease of its discovery. Consultant shall provide client sufficient, safe, and proper facilities and equipment for such inspection and free access to such facilities. 6.2 Consultant shall promptly furnish client with such information related in Service as may be requested consultant. Section 7. Proprietary and Confidential Information 7.1 Consultant shall not, without the prior written consent of client disclose to third parties any information received in connection with the Services unless: (a) the information is known to Consultant prior to receiving the same directly or indirectly in connection with the Services. (b) the information is in the public domain at the time of disclosure by Consultant; or (c) the information is received by Consultant from a third party who does not have an obligation to keep the same confidence. Section 8. Indemnities and Hold Harmless 8.1 Subject to the limitations set forth in paragraph 8.2, Consultant releases and shall defend, indemnify, and hold harmless client from and against all claims, cost liabilities, damages, and expenses, (including, but not limited to, reasonable attorney's fees) arising directly out of or in connection with: (a) any fault, negligence, strict liability of Consultant in connection with the Services of this Agreement: (b) any lien asserted upon any property of client in connection with the Services or this Agreement; (c) any failure of Consultant, or the Services to comply with any applicable law, ordinance, rule, regulation, order, license, permit and other requirement, now or hereafter in effect, of any governmental authority; or (d) any breach of or default under this Agreement by Consultant. 8.2 As permitted by applicable law, paragraph 8.1 shall apply. However, paragraph shall not require Consultant to indemnify client against any liability for damages arising out of bodily injury or property damages caused by or resulting from negligence of client. Further, in the case of concurrent negligence of Consultant on the one hand and client on Page 3 of R The Watershed Company Agreement for Professional Services the other hand, Consultant shall be required to indemnify client only to the extent of the negligence of the Consultant. Section 9. Workers' Compensation and Insurance 9.1 With respect to all persons performing the Services, Consultant shall secure and maintain in effect at all times during performance of Services coverage or insurance in accordance with applicable laws relating to workers' compensation and employer's liability insurance (including, but not limited to, the Washington Industrial Insurance Act and laws of the state in which any such person was hired), regardless of whether such coverage or insurance is mandatory or merely elective under the law. Consultant shall furnish to client such assurance and evidence of such coverage or insurance (such copies of insurance policies and Certificates of Compliance issued by the Washington State department of Labor and Industries) as Client may request. 9.2 Consultant shall secure and maintain insurance with provisions, coverage, and limits substantially as specified in the attached certificate of insurance, endorsement and/or schedule of insurance requirement or, if none is attached, with such provisions, coverage, and limits as Client may from time to time specify to protect Client its successors and assigns, (collectively, the " Additional Insured") from any claims, losses, harms, costs, liabilities, damages, and expenses (including, but not limited to, reasonable attorney's fees) that may arise out of any property damage, bodily injury (including death) or professional liability related to the Services. Upon Client's request, Consultant shall furnish Client with such additional assurance and evidence of such insurance (such as copies of all insurance policies) as Client may request. Within thirty (30) days after any renewal or any notice of termination, cancellation, expiration, or alteration in any policy of insurance required under this Agreement, Consultant shall deliver to Client a certificate of insurance acceptable to Client with respect to any replacement policy. Such policies or endorsements thereto must contain the following provisions: "Client is an additional insured for all coverages provided by this policy insurance and shall be fully and completely protected to the extent provided in said policy for any and every injury, death, damage, and loss of any sort sustained by any person, organization, or corporation in connection with any activity performed by the Consultant (except for professional liability) by virtue of the provision of that Agreement between the Client and The Watershed Company dated September 7, 2004." "The coverages provided by this policy to Client or any other named insured shall not be terminated, reduced, or otherwise changed in any respect without providing at least twenty (20) days prior written notice to the Client." Page 4 of 8 The Watershed Company Agreement for Professional Services 9.3 All policies of insurance required under this Agreement shall: (a) Be placed with such insurers and under such forms of policies as may be acceptable to Client; (b) With the exception of workers' compensation, employer's liability and professional liability insurance, be endorsed to name the Additional Insured as additional insureds; (c) With the exception of workers' compensation, employer's liability and professional liability insurance, apply severally and not collectively to each insured against whom any claim is made or suit is brought, except that the inclusion of more than one insured shall not operate to increase the insurance company's limits of liability as set forth in the insurance policy; and (d) Provide that the policies shall not be cancelled or their limits or coverage reduced or restricted without giving at least 30 days prior written notice to the appropriate contract services personnel of Client. Section 10. Changes 10.1 Client may, at any time by written notice thereof to Consultant, make changes in the Services within the general scope of this Agreement (including, but not limited to, additions to or deletions from any Services, suspension of performance and change in Schedule A and location of performance). 10.2 If any changes under paragraph 10.1 causes an increase or decrease in cost of the time required for performance of the Services an equitable adjustment in the compensation and schedules under this Agreement shall be made to reflect such increase or decrease, and this Agreement shall be modified in writing accordingly. Such equitable adjustment shall constitute full compensation to Consultant for such change. If any change under paragraph 10.1 results in a decrease in the Services to be performed, Consultant shall not be entitled to anticipated profit on Services not performed and the loss anticipated profit shall not reduce the decrease in compensation under this Agreement resulting from such exchange. Further, Consultant shall not be entitled to any relocation of cost, profit, or overhead. 10.3 Norwithstanding any dispute or delay in arriving at a mutually acceptable equitable adjustment under paragraph 10.2, Consultant shall immediately proceed with performance of the Services as change pursuant to paragraph 10.1. If Consultant intends to assert a claim for equitable adjustment under paragraph 10.2, Consultant must, within sixty (60) days after Consultant's receipt of any notice under paragraph 10.1 that does not set forth an acceptable adjustment, submit to Client a written statement of the basis and nature of the adjustment claimed. Consultant shall not be entitled to any adjustment unless such written statement is submitted by Consultant to Client within the applicable period. Section 11. Termination Page 5 of R The Watershed Company Agreement for Professional Services 11.1 Client may, by written notice thereof to Consultant, terminate this Agreement as to all or any portion of the Services not performed, whether or not Consultant is in breach or default. Upon receipt of any such notice of termination, Consultant shall, except as otherwise directed by client, immediately stop performance of the Services to the extent specified in such notice. Consultant shall have the same termination rights as Client in Sectionl 1. 11.2 In the event of termination pursuant to paragraph 11.1, an equitable adjustment shall be made in the compensation payable to Consultant under this Agreement, provided that such compensation as so adjusted shall in no event exceed a percentage of the total compensation otherwise payable under this Agreement equal to the percentage of the Services satisfactorily completed at the time of termination. Further, Consultant shall not be entitled to any reallocation of cost, profit or overhead. Consultant shall not in any event be entitled to anticipate profit on Services not performed on account of such termination. Consultant shall use its best efforts to minimize the compensation payable under this Agreement in event of such termination. 11.3 If Client purports to terminate or cancel all or any part of this Agreement for Consultant's breach or default when Consultant is not in breach or default which would permit such termination or cancellation, such termination or cancellation shall be deemed to have been terminated by Client pursuant to paragraph 11.1 and the rights of the parties shall be determined accordingly. Section 12. Miscellaneous 12.1 Any notice, request, designation, direction, statement or other communication under this Agreement shall be in writing and shall be delivered in person or mailed, properly addressed and stamped with the required postage, to the attention of: The Watershed Company 1410 Market Street Kirkland, WA 98033 (425) 822-5242 (425) 827-8136 12.2 Consultant shall not (by contract, operation of law or otherwise) assign this Agreement or any right or interest in this Agreement without the prior written consent of Client. For the purposes of the foregoing, any transfer of a controlling interest in Consultant (e.g., by a transfer of Securities or otherwise) shall be deemed an assignment of this Agreement. Any assignment without Client's prior written consent, shall relieve Consultant from its responsibilities to perform the Services in accordance, this Agreement. Subject to the foregoing restriction on assignment by Consultant, this Agreement shall be fully binding upon, and be enforceable by the successors, assigns, and legal representatives of the respective parties to this Agreement. Page 6 of 8 The Watershed Company Agreement for Professional Services 12.3 The obligation of consultant under Section 6, 7, 8, 11, and 12, and all provisions of this Agreement which may reasonably be interpreted or construed as surviving the completion, termination, or cancellation of this Agreement, shall survive the completion, termination, or cancellation of this Agreement. 12.4 The rights and remedies of the Client or the Consultant set forth in any provision of this Agreement are in addition to and do not in any way limit any other rights or remedies afforded to the Client or the Consultant by any other provision of this Agreement or by law. 12.5 This Agreement sets forth the entire agreement of the parties, and supersedes any and all prior agreements, with respect to the Services. No amendment or modification of any provisions of this Agreement (other than changes pursuant to Section 10) shall be valid unless set forth in a written amendment to this Agreement signed by both parties. 12.6 The invalidity or unenforceability of any provision of this Agreement shall not affect the other provisions hereof, and this Agreement shall be construed in all respects as if such invalid or unenforceable provisions were omitted. The headings of sections of this Agreement are of any weight in the interpretation or construction of the provisions of such sections. 12.7 Consultant shall not commence or prosecute any suit, proceeding, or claim to enforce the provisions of this Agreement, to recover damages for breach of or default in this Agreement, or otherwise arising under or by reason of this Agreement, other than in the courts of the State of Washington or the District Court of the United States, Western Division, State of Washington. Consultant hereby irrevocably consents to the jurisdiction of the courts of the State of Washington with venue laid in Clients County and of the District Court of the United States, Western Division, State of Washington. 12.8 This Agreement shall be interpreted, construed, and enforced in all respects in accordance with laws of the State of Washington. Page 7 of R The Watershed Company Agreement for Professional Services The City of Medina Printed Name: Signature: Dated: The Watershed Company: Printed Name: Title: Signature: Dated: Page 8 of 8 Medina Comprehensive Plan & Development Regulations Updates Scope of Work The Watershed Company and Berryman & Henigar will complete the following tasks to update the City of Medina's Comprehensive Plan: 1. Revise existing plan to include current science and regulatory guidance. 2. Prepare for presenting proposed Comprehensive Plan updates to City Council. 3. Attend one (1) City Council/public meeting. 4. Incorporate City Council and public comments into a revised draft. 5. Prepare SEPA and revised draft of updated Comprehensive Plan for State review. 6. Assist City with CTED review and responding to state comments. 7. Prepare formal letter justifying lot size standards, including coordination with City Attorney. The Watershed Company and Berryman & Henigar will complete the following tasks to update the City of Medina's Development Regulations: 1. Revise existing regulations to include current science and regulatory guidance. 2. Prepare for, and attend up to three (3) meetings with the City Planning Commission and City staff to discuss City comments. 3. Incorporate City comments into revised draft regulations. 4. Prepare for presenting proposed Development Regulations updates to City Council. 5. Attend one (1) City Council/public meeting. 6. Incorporate of City Council and public comments into the next revised draft regulations. 7. 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