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HomeMy WebLinkAbout05-09-2005 - Agenda PacketMEDINA CITY COUNCIL MEETING AGENDA May 9, 2005 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 E. ANNOUNCEMENTS 1. Mayor 2. Council 3. Staff F. CONSENT AGENDA i 1. Minutes from April 11, 2005 Council Meeting 2. Minutes from April 25, 2005 Study Session 3. Approval of April 2005 Checks/Finance Officer's Report G. AUDIENCE PARTICIPATION 1. Non -Agenda Items (3 minutes per person) H. REPORTS 1. Police Department 2. Development Services 3. Public Works Department 4. Emergency Management Committee 5. Park Board 6. City Manager's Report A. 2005 First Quarter Financial Report Meeting Agenda is subject to change prior to approval of the agenda during the meeting. Persons interested in a specific agenda item may wish to call the City Clerk at (425) 233-6400 before 4:00 p.m. on the date of the meeting to confirm agenda items. I. PUBLIC HEARING 1. Site Plan Review 2. Administrative Variances J. OTHER BUSINESS 1. Consideration of Ordinance Amending 2005 Budget for Police Canine Unit 2. Discussion of Citizen Survey Topics and Questionnaire 3. Update on Regional Public Safety Communications Consortium Project 4. Council Agenda Calendar K. NEW BUSINESS L. ADJOURNMENT PUBLIC PARTICIPATION The Medina City Council encourages public participation and values input from citizens. In an effort to conduct meetings in a fair, but efficient manner, the City Council will follow previously adopted procedures, which are available in the City Clerk's Office. All comments shall be addressed to the Council as a whole in a courteous and respectful manner. Citizens wishing to address the Council should complete a speaker card and submit it to the recording secretary prior to the start of the meeting. Speaker cards are on the podium prior to the start of the City Council meetings. MEMORANDUM DATE: 4 May 2005 TO: City Manager & City Council FROM: Mayor Mary Odermat SUBJECT: Planning Commission On 29 April, Planning Commission Chair Mark Lostrom provided notice of his resignation, indicating the May Meeting of the Planning Commission would be his final meeting. The sale of his residence is closing in late June. Mark and Jane Lostrom will be leaving Medina. ITEM F-1 is MEDINA CITY COUNCIL REGULAR MEETING MINUTES April 11, 2005 7.00 pm Medina City Hall 501 Evergreen Point Road CALL TO ORDER Mayor Odermat called the April 11, 2005, Medina City Council meeting to order at 7:04 pm. ROLL CALL Present: Mayor Mary Odermat, Deputy Mayor Todd Nunn Council members Miles Adam, Drew Blazey, Katie Phelps, Bob Rudolph, and Pete Vall-Spinosa City Staff Present: Douglas Schulze, City Manager; Wayne Tanaka, City Attorney, Ogden Murphy Wallace; Jeff Chen, Chief of Police; Joseph Gellings, Director of Development Services, Joe Willis, Director of Public Works; and Rachel Baker, Administrative Assistant MOTION RUDOLPH, SECOND NUNN TO APPROVE MEETING AGENDA, MOTION PASSED 7-0, 7:04 PM ANNOUNCEMENTS Mayo (7:05 pm) Odermat announced: • Thursday, April 21 st, 9:30 am, at University of Washington School of Law, Court of Appeals will hear oral arguments for Larkin versus the City of Medina • Tuesday, April 26t", 7:00 pm, the Medina Police Department will sponsor a community education workshop titled: "Identity Theft" • Friday, April 291", 1:00 pm, the mayor will plant a tree in Medina Park to commemorate Arbor Day. Council Odermat and Schulze responded to Rudolph's inquiry regarding state streamlined sales tax issue (7:05 pm). Adam complimented Schulze for emailed city council meeting summaries and requested future summaries continue to note number of speakers and letters submitted for particular subjects (7:09 pm). Staff No announcements. CONSENT AGENDA MOTION ADAM, SECOND VALL-SPINOSA TO APPROVE CONSENT AGENDA ITEMS: • Minutes from March 14, 2005 Council Meeting • Approval of March 2005 Checks/Finance Officer's Report MOTION PASSED 7-0, 7:10 PM. AUDIENCE PARTICIPATION (Non -Agenda Items) Paul Demitriades, 2254 Evergreen Point Road (7:11 pm) Resident summarized WRIA 8 (Water Resource Inventory Area 8) Plan updates and its history. Demitriades stressed importance of WRIA 8 plan review due to impacts to property owners and suggested city representatives submit comments pertaining to the plan to the Steering Committee by May 25t" Lucius Biglow, 2425 Evergreen Point Road (7:17 pm) Resident distributed memorandum summarizing his visit to Herbert Research to discuss survey. Judie O'Brien, 7647 NE 14"' Street (7:18 pm) Resident addressed council regarding sloped lots and described her property and its building restrictions. O'Brien indicated she is in planning stage with architect to remodel home, but will be limited due to sloped lot. Resident stressed property values and house resale are affected due to building restrictions. O'Brien suggested creating a code that would address sloped lots and create a neighborhood consistency. Paul Saad, 7644 NE 8t', Street (7:23 pm) Saad distributed handout to council regarding Green Store and addressed comments regarding the construction mitigation plan (CMP) level. Saad expressed the CMP should be re -reviewed as calculations for excavated dirt would require a level two mitigation plan, and suggested the plans are in non-compliance with Section 4A of code. Resident further conveyed restrictions should be set to limit building use. Tanaka advised council of code provisions and recommended council withdraw from involvement during current stage in permit process. Tanaka further stated staff is City Council Minutes April 11, 2005 Page 2 • required to administrate from information provided by applicant and defined hearing examiner appeal process to audience members (7:39 pm). Schulze indicated he would follow up with Mr. Saad regarding comments addressed. REPORTS Police Department (7:37 pm) Chen summarized crime -related activity in the city, showed a composite -sketch of a current suspect and answered questions regarding department staffing. Development Services (7:46 pm) Gellings answered inquires from Adam regarding construction mitigation penalties and stated staff has rejected construction mitigation plan submittals in the past. Public Works Department (7:50 pm) Willis announced the Arbor Day celebration will be April 29t", at 1:00 pm, in Medina Park and shelter will be provided incase of rain. Willis answered Vall-Spinosa's inquiry regarding traffic counts. Phelps relayed citizen appreciation for limb clean up after windstorm and Mayor conveyed she received positive feedback regarding refurbished Medina entry signs. City Manager (7.53 pm) Schulze confirmed the next Emergency Management Committee meeting will be Wednesday, April 271" at City Hall, at 4:00 pm. Park Board (7:54 pm) Connie Gerlitz, Park Board Chair, stated current, unapproved minutes would be previewed by boardmembers and enclosed with council meeting packets to keep council up to date with Park Board progress. Gerlitz announced the Park Board agreed to sponsor a show, produced by a member of the community, featuring Medina's herons. The show will be at St. Thomas Church, Saturday, April 301", 7:30 pm. PUBLIC HEARING Site Plan Review (7:57 pm) Nunn recused from hearing and discussion. Gellings summarized Site Plan Review status and the current staff recommendation. City Council Minutes April 11, 2005 Page 3 r� Gellings indicated the Planning Commission would discuss ordinance and staff recommendations during May 3rd meeting prior to continued public hearing, scheduled for City Council's May 91" meeting. Odermat opened floor to public comment. Mike Stanley, Cascade Trust, 1503 28'' W, Seattle (8:15 pm) Stanley spoke to unintended consequences emerging from Planning Commission regulations and urged council to thoroughly discuss and think through possible scenarios of site plan review with planning commission to prevent expensive and burdensome requirements of applicants. Public comment period closed (8: 19 pm). Odermat announced the public hearing on Site Plan Review would be continued to the May 91" City Council meeting. Nunn rejoined meeting. OTHER BUSINESS Budget Amendments (Canine Unit and 50t" Anniversary} (8:20 pm) Schulze defined budget amendments included in meeting packet. Mayor opened floor to public comment. Judy Sidell, 2238 — 79t`' Ave NE (8:23 pm) Sidell stressed importance of having a canine unit in the city to protect police officers and residents. Floor closed to public comment. Discussion followed. Council agreed to separate budget amendment into two separate ordinances and requested revised ordinance preparation during break (9:02 pm). Mayor announced council would recess for ten -minutes to allow for drafting of revised ordinances. Meeting called to order at 9:12 pm. MOTION ADAM, SECOND VALL-SPINOSA, TO ACCEPT ORDINANCE SETTING ASIDE A TOTAL BUDGET AMENDMENT OF $25,000 TO COVER COSTS FOR THE 50TH ANNIVERSARY CELEBRATION, MOTION PASSED 7-0, 9:12 PM. City Council Minutes April 11, 2005 Page 4 • Discussion continued regarding proposed canine unit. MOTION NUNN, SECOND PHELPS FOR AN ORDINANCE TO AMEND ORDINANCE NUMBER 781, IN THE AMOUNT OF $103,720 TO COVER EXPENSE OF POLICE CANINE UNIT, MOTION FAILED 4-3*; ADAM, BLAZEY AND VALL-SPINOSA OPPOSED, 9:24 PM. *Super -majority vote required for passage of budget amendment. Council agreed to continue discussion of ordinance during May 9th City Council meeting. Citizen Survey (9:27 pm) Schulze stated he and Nunn met with two firms that submitted proposals in response to the city's request for qualifications. He further said that based upon the interview and follow up information submitted to supplement the proposal, PRR, Inc. would be the best firm to conduct the city's citizen survey. Discussion followed. MOTION VALL-SPINOSA, SECOND NUNN TO AUTHORIZE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH PRR, INC., MOTION PASSED 7-0, 9:38 PM Medina Beach Project (9:38 pm) Willis summarized previous Medina Beach Park proposal and its contradictions, requirements and safety hazards. Willis indicated he requested a proposal and project examples from Waterfront Construction for a user -friendlier park. Willis stated the proposal and examples came within budget figures previously authorized. Willis projected planning and permitting would be completed in time for work to begin in September and completed before winter weather arrives. Odermat asked Willis to function as project manager, Willis agreed. MOTION ADAM, SECOND VALL-SPINOSA TO PROCEED WITH REVISED PLAN FOR MEDINA BEACH PARK AS SUBMITTED, MOTION PASSED 7-0, 9:51 PM Council Agenda Calendar (9:51 pm) Discussion followed. Council consensus was reached to adjourn meetings by 10:00 pm, and to require a simple majority vote to extend meeting beyond 10:00 pm. City Council Minutes April 11, 2005 Page 5 ADJOURNMENT MOTION NUNN, SECOND BLAZEY, TO ADJOURN APRIL 11, 2005 REGULAR MEETING OF THE MEDINA CITY COUNCIL, MOTION PASSED WITH ALL IN FAVOR, 10:12 PM. The April 11, 2005, regular meeting of the Medina City Council adjourned, 10:12 pm. The City Council Study Session will be held, Monday, April 25, 2005, 7:00 pm. Mayor Mary Odermat Attest: Rachel Baker, Administrative Assistant City Council Minutes April 11, 2005 Page 6 ITEM F-2 MEDINA CITY COUNCIL STUDY SESSION MINUTES April 25, 2005 Medina City Hall 7: 00 pm 501 Evergreen Point Road CALL TO ORDER Mayor Odermat called the April 25, 2005, meeting of the Medina City Council to order, 7:00 pm. ROLL CALL Present: Mayor Mary Odermat, Deputy Mayor Todd Nunn Council members Miles Adam, Drew Blazey, Katie Phelps, Bob Rudolph, and Pete Vail-Spinosa City Staff Present: Douglas Schulze, City Manager; Wayne Tanaka, City Attorney, Ogden Murphy Wallace; Jeff Chen, Chief of Police; Joseph Gellings, Director of Development Services, Joe Willis, Director of Public Works; and Rachel Baker, Administrative Assistant ANNOUNCEMENTS Mayor (7:01 pm) Odermat announced: • Legislature adjourned on schedule yesterday after passing an 8.5 million dollar transportation package, which entailed a nine and one-half cent gas tax increase, phased in over the next four years, to fund a sixteen -year transportation plan. • Tuesday, April 26th at City Hall, the Police Department will sponsor a community education workshop on identity theft. • Friday, April 29th, the City will celebrate Arbor Day in Medina Park at 1:00 pm. • Saturday, April 30th , 7:30 pm, at St. Thomas Episcopal Church, the Park Board will sponsor a heron slide show presented by wildlife photographer, Morey Wetherald. • Sunday, May 1 St; 1:00 to 4:00 pm, the Audubon Society will be in Medina Park with telescopes to view the herons. • Thursday, May 19th , 3:00 pm, at St. Lukes Lutheran Church on Bellevue Way, there will be a SR-520 Executive Committee meeting. Council No announcements. Staff (7:04 pm) Schulze announced: • Television station, King Fi e, will air a story on the Police Department's Identity Theft Workshop, tomorrow morning on Seattle Live during the 7:00 to 9:00 am broadcast; Officer Gibson was interviewed for the show. • No executive session will be held during tonight's meeting, as indicated on meeting agenda. The executive session will occur during the May 9th council meeting for the purpose of labor negotiations, and will be led by Scott Snyder, attorney from Ogden Murphy Wallace. DISCUSSION Citizen Survey (7:07 pm) Mayor introduced Bruce Brown Director of Research at PRR and Kelly Snyder, , Government Relations and Public Involvement, at Roth Hill Engineering to discuss Medina's upcoming citizen survey. Following discussion, council agreed to utilize a combination of mail, telephone and on-line data collection methods. Council agreed to the survey topics provided, except "community character" and "regulations", which would be removed. Council agreed to add one additional topic, "environment issues". Council members agreed to forward individual topics and comments regarding current topic list via email to Schulze within one week. Schulze will forward to Brown and Snyder. j Brown agreed to attend May 9th Council meeting to discuss topic further. Administrative Variances (8:52 pm) Gellings summarized planning commission's recommendation for administrative variances and provided the history, which necessitated the recommendation. Following discussion, Gellings was directed by council to present a draft ordinance for council review and open subject to a public hearing. Gellings agreed and noted a public hearing has been noticed for the May 9th City Council meeting. Loop Driveway Access (9:31 pm)' Gellings summarized staff report developed by Development Services and Public Works, and explained loop driveway access poses issues to both departments. Gellings indicated the departments would like to receive council feedback, and at a minimum, direction to develop regulations for the Medina Municipal Code, which would carry forward comprehensive plan language minimizing driveways. Additionally, City Council Minutes April 25, 2005 Page 2 Gellings requested council consider and approve planning commission review of item, as it was not a part of the approved 2005 Work Plan. Following discussion, Council recommended planning commission develop regulations for council's review. WRIA 8 Conservation Plan (9:49'pm) Council supported WRIA 8 plan, as presented by Gellings and agreed comments submitted should include additional language expressing general support of plan and council's interest to maintain local control over land use decisions. Council Agenda Calendar (10:00 pm) Discussion followed. MOTION ADAM, SECOND PHELPS TO EXTEND MEETING TEN MINUTES, MOTION PASSED 10:04 PM ADJOURNMENT MOTION PHELPS, SECOND NUNN TO ADJOURN APRIL 25, 2005 STUDY SESSION OF THE MEDINA CITY COUNCIL, MOTION PASSED WITH ALL IN FAVOR, 10:12 PM. The April 25, 2005, Study Session of the Medina City Council adjourned, 10:12 pm. The next meeting of the Medina City Council will be held, Monday, May 9, 2005, 7:00 pm. A Special Meeting of the City Council will occur prior to the next meeting from 5:30 to 6:45 pm, for an Executive Session to discuss labor negotiations. Mayor Mary Odermat Attest: Rachel Baker, Administrative Assistant City Council Minutes April 25, 2005 Page 3 I CITY OF MEDINA Memorandum DATE: May 9, 2005 TO: Mayor and City Council FROM: Jan Burdue, CPFA RE: Finance Report — April 2005 Item F=3 COMMENT: General Fund Revenues ➢ Sales and Use Tax is below the budget projections for this time of year by $78,130. ➢ Building Permits are $23,472 above the budget projections for this time of year. ➢ Investment Interest exceeds the budget projections for the year by $20,310. ➢ Hunts Point Police Contract is overstated by $69,000 due to the payment received for 2004 in 2005. ➢ Passports are $3,090 above budget projections for this time of year. Expenditures Departmental expenditures are meeting budget projections. [� r- d' O v) 00 f� v M W 00 en .-+ \10 tf) 00 \10 �c \ Q1 -4 00 N T- 4 O O00 O M �O •--f v� �O N .. C\ 00 M 00 .. .d r' 69 69 6F3 6R p c O ,., c, O a , d ;: O M M 6R 6A M N O O M IlO 00 c W 6R 60S W CN Goq 0 O ' N ' O ' tn tn N H �P= [ O 01 r V 00� a� W �.. rcoq � o � w O N 1�0 O 00 to .--+ �-+ N �O �f O O [-- t- •"' N 00 M M Vl M C1 O c M IT C� �o o, v, ,--t oN N O O ON N o, U N 00 .-+ (� 00 M t- co Z � 6/3 z w a H a a A a •-- �O d- to O 00 to 110 00 r- tp to Q1 M •-• fn 00 M 00 N .-4 en c o M 00 0, o ci 00 M 00 lot 't rr GT. i a y C Ri LL� Od00 en 00 N O N tn k W GOS 60, tn oyi M O 1 O 00 M O t ~ ., 00 O v1 O O � tr1 h M 4t L � A a M M CCi G� as o O M cn fn �G w N 00 00 00 OO QO v 4 In O h b O ry In aq ? � d• h O 69 ss O e*l Q\ M N O 00 N C� 00 CN O N N bA O N N C N � _ '�` S ( W 600) bo� z �.r w a� U W H as U z E• H 3 J City of Medina MONTHLY REVENUE REPORT Apn1 30, �005 PAGE 1 M.T.D. Y.T.D. % OF REMAINING ACCOUNT NUMBER DESCRIPTION RECEIPTS RECEIPTS ESTIMATED TOTAL EXPECTATION GENERAL FUND PROPERTY & SALES TAX 001 000 000 311 10 00 00 General Property Taxesl 538,127.75 615,156.98 2,101,417.00 29.27 1,486,260.02 001 000 000 311 10 00 01 Gen'l Prop Taxes - Ad Valorem .00 1,053.94- .00 .00 1,053.94 001 000 000 313 10 00 00 Local Retail Sales & Use Tax 43,977.47 215,853.93 1,000,000.00 21.59 784,146.07 001 000 000 313 71 00 00 Criminal Justice Funding 4,187.07 19,493.66 50,000.00 38.99 30,506.34 TOTAL PROPERTY & SALES TAX 586,292.29 849,450.63 3,151,417.00 26.95 2,301,966.37 LICENSES & PERMITS 001 000 000 322 10 00 00 Building Permits 25,823.68 221,472.08 600,000.00 36.91 378,527.92 o01 000 000 322 30 00 00 Animal Licenses 137.00 361.00 1,000.00 36.10 639.00 001 000 000 322 90 00 00 Gun Permits 720.03 1,050.44 .00 .00 1,050.44- TOTAL LICENSES & PERMITS 26,680.71 222,883.52 601,000.00 37.09 378,116.48 INTERGOVERNMENTAL 00i 000 000 331 17 20 00 Fed11 Grant -Emergency Vehicle .00 .00 108,800.00 .00 108,800.00 001 000 000 334 03 50 00 State Grant -Traffic Safety Com 1,921.63 2,921.63 .00 .00 2,921.63- 00L 000 000 336 06 21 00 MVET-Criminal Justice -Pop. 250.00 500.00 650.00 76.92 150.00 001 000 000 336 06 26 00 Criminal Justice -Special 538.00 1,076.17 2,175.00 49.48 1,098.83 001 000 000 336 06 51 00 DUI/Other Criminal Justice 123.65 247.43 500.00 49.49 252.57 001 000 000 336 06 94 00 Liquor Excise Tax 3,163.16 6,078.72 11,622.00 52.30 5,543.28 001 000 000 336 06 95 00 Liquor Control Board Profits .00 5,512.15 21,754.00 25.34 16,241.85 001 000 000 338 21 00 00 Hunts Point Police Contract 34,500.00 103,500.00 138,000.00 75.00 34,500.00 001 000 000 338 23 00 00 Detention/Correction-Jail .00 60.00 .00 .00 60.00- TOTAL INTERGOVERNMENTAL 40,496.44 119,896.10 283,501.00 42.29 163,604.90 CHGS FOR GOODS AND SERVICES 001 000 000 341 50 00 00 Maps and Publications 57.00 114.00 .00 .00 114.00- 001 000 000 341 69 00 00 Copies and Reports 212.45 622.74 .00 .00 622.74- 001 000 000 341 70 00 00 Merchandise - CD's .00 15.00 .00 .00 15.00- 1 000 000 341 99 00 00 Passport & Naturalization Fees 1,170.00 4,740.00 5,000.00 94.80 260.00 4 000 000 342 10 00 00 Law Enforcement Services .00 250.00 00 .00 250.00- 000 000 342 37 00 00 Fingerprinting .00 18.00 .00 .00 18.00- 001 000 000 347 60 00 00 Program Fees .00 .00 1,600.00 .00 1,600.00 TOTAL CHGS FOR GOODS/SERVICES 1,439.45 5,759.74 6,600.00 87.27 840.26 FINES & FORFEITURES 00' 000 000 353 10 00 00 Municipal Court -Traffic Infrac 4,560.19 18,272.07 125,000.00 14.62 106,727.93 TOTAL FINES & FORFEITURES 4,560.19 18,272.07 125,000.00 14.62 106,727.93 MISCELLANEOUS REVENUE OOi 000 000 361 11 00 00 Investment Interest 10,314.78 36,810.54 50,000.00 73.62 13,189.46 001 000 000 361 40 00 00 Sales Interest 72.96 427.68 .00 .00 427.68- 001 000 000 362 20 00 00 Equipment Lease (Long -Term) 3,996.89 3,996.89 .00 .00 3,996.89- 001 000 000 363 00 00 00 Insurance Recoveries .00 1$01.10 .00 .00 1,501.10- 001 000 000 367 11 00 00 Contributions/Donations-K9 .00 200.00 .00 .00 200.00- 001 000 000 369 30 00 00 Confiscated/Forfeited Property .00 595.32 .00 .00 595.32- 001 000 000 369 81 00 00 Petty Cash - Overage/Shortages .00 10.04- .00 .00 10.04 001 000 000 369 90 00 00 Other 1,535.02 1,596.71 .00 .00 1,596.71- TOTAL MISCELLANEOUS REVENUES 15,919.65 45,118.20 50,000.00 90.24 4,881.80 • City of Medina MONTHLY REVENUE REPORT April 30, 2005 PAGE 3 M.T.D. Y.T.D. OF REMAINING ACCOUNT NUMBER DESCRIPTION RECEIPTS RECEIPTS ESTIMATED TOTAL EXPECTATION 0 NONREVENUES 0i:: 000 000 389 00 00 00 Other Non -Revenues (pass thru) .00 .00 195,000.00 .00 195,000.00 001 000 000 389 00 00 10 Attorney .00 970.00 .00 .00 970.00- Gci 000 000 389 00 00 20 Building Inspector 660.00 6,560.99 .00 .00 6,560.99- on 000 000 389 00 00 30 Building Official 4,053.50 25,350.29 .00 .00 25,350.29- O01 000 000 389 00 00 50 Engineer 4,099.66 26,304.67 .00 .00 26,304.67- 0G1 000 000 389 00 00 60 Landscape Architect 4,564.76 24,641.53 .00 .00 24,641.53- oci 000 '000 389 00 00 70 Planner 943.50 9,568.27 .00 .00 9,568.27- TOTAL NONREVENUES 14,321.42 93,395.75 195,000.00 47.90 101,604.25 TOTAL GENERAL FUND 689,710.15 1,354,776.01 4,412,518.00 30.70 3,057,741.99 i i ��m City of Medina MONTHLY EXPENDITURE REPORT April 30, 2005 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 05 Prof Serv-50th Anniv Event 5,000.00 5,000.00 25,000.00 20.00 20,000.00 001 000 000 511 60 41 10 Prof Serv-SR520 Mitigation .00 .00 10,000.00 .00 10,000.00 001 000 000 511 60 41 20 Prof Serv-Jet Noise Mitigation 57.00 57.00 10,000.00 .57 9,943.00 001 000 000 511 60 43 00 Travel & Training .00 95.00 5,000.00 1.90 4,905.00 001 000 000 511 60 49 00 Miscellaneous .00 480.90 .00 .00 480.90- 001 000 000 511 80 51 00 Elections Serv-Voter Reg Costs .00 4,070.80 6,000.00 67.85 1,929.20 TOTAL LEGISLATIVE SERVICES 5,057.00 9,703.70 56,000.00 17.33 46,296.30 � 0 r� L City of Medina MONTHLY EXPENDITURE REPORT April 30, 2005 PAGE 2 M.T.D. Y.T.D. v OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE MUNICIPAL COURT 001 000 000 512 50 41 10 Prosecuting Attorney 6,687.91 12,507.40 45,000.00 27.79 32,492.60 001 000 000 512 50 41 20 Public Defender 00 435.00 8,000.00 5.44 7,565.00 001 000 000 512 50 41 30 Expert Witness .00 .00 1,000.00 .00 1,000.00 001 000 000 512 50 51 10 Municipal Court-Traffic/NonTrf 5,587.00 7,160.00 85,000.00 8.42 77,840.00 TOTAL MUNICIPAL COURT 12,274.91 20,102.40 139,000.00 14.46 118,897.60 City of Medina MONTHLY EXPENDITURE REPORT April 30, 2005 PAGE 3 M.T.D. Y.T.D. t OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE EXECUTIVE SALARIES & WAGES 001 000 000.513 10 11 00 Salaries & Wages 8,016.33 32,065.32 101,500.00 31.59 69,434.68 TOTAL SALARIES & WAGES 8,016.33 32,065.32 101,500.00 31.59 69,434.68 PERSONNEL BENEFITS 001 000 000 513 10 21 00 Personnel Benefits 1,897.57 7,593.09 23,050.00 32.94 15,456.91 TOTAL PERSONNEL BENEFIT'S 1,897.57 7,593.09 23,050.00 32.94 15,456.91 OTHER SERVICES AND CHARGES OGi 000 000 513 10 35 00 Small Tools/Minor Equipment .00 .00 500.00 .00 500.00 OCI 000 000 513 10 43 00 Travel & Training 8.00 298.91 4,000.00 7.47 3,701.09 001 000 000 513 10 49 00 Miscellaneous 701.07 761.77 4,500.00 16.93 3,738.23 001 000 000 513 10 49 01 Dues, Subsc, Auto Allowance 250.00 1,321.00 3,100.00 42.61 1,779.00 TOTAL OTHER SERVICES & CHARGES 959.07 2,381.68 12,100.00 19.68 9,718.32 TOTAL EXECUTIVE DEPARTMENT 10,872.97 42,040.09 136,650.00 30.76 94,609.91 City of Medina MONTHLY EXPENDITURE REPORT April 30, 21005 PAGE 4 M.T.D. Y.T.D. $ OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION FINANCE DEPARTMENT EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE SALARIES & WAGES 001 000 000 514 10 11 00 Salaries & Wages 4,962.70 19,930.80 59,280.00 33.62 39,349.20 TOTAL SALARIES & WAGES 4,982.70 19,930.80 59,280.00 33.62 39,349.20 PERSONNEL BENEFITS 001 000 000 514 10 21 00 Personnel Benefits 944.80 3,786.74 11,220.00 33.75 7,433.26 TOTAL PERSONNEL BENEFITS 944.80 3,786.74 11,220.00 33.75 7,433.26 OTHER SERVICES & CHARGES 001 000 000 514 10 43 00 Travel & Training 129.60 311.32 3,500.00 8.89 3,188.68 001 000 000 514 10 49 00 Misc-Dues,Subscriptions .00 105.00 750.00 14.00 645.00 001 000 000 514 10 51 00 Intergvtml Prof Serv-Auditors .00 .00 8,500.00 .00 8,500.00 TOTAL OTHER SERVICES & CHARGES 129.60 416.32 12,750.00 3.27 12,333.68 CAPITAL OUTLAY TOTAL FINANCE DEPARTMENT 6,057.10 24,133.86 83,250.00 28.99 59,116.14 City of Medina MONTHLY EXPENDITURE REPORT April 30, 2005 PAGE 5 M.T.D. Y.T.D. 14 OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE LEGAL DEPARTMENT 001 000 000 515 20 41 10 City Attorney 11,726.66 31,069.88 110,000.00 28.25 78,930.12 OC1 000 000 515 20 41 60 Special Counsel .00 .00 25,000.00 .00 25,000.00 TOTAL LEGAL DEPARTMENT 11,726.66 31,069.88 135,000.00 23.01 103,930.12 City of Medina MONTHLY EXPENDITURE REPORT 2 prll 30, 2005 PAGE 6 M.T.D. Y.T.D. OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE CENTRAL SERVICES SALARIES & WAGES 001 000 000 518 10 11 00 Salaries & Wages 11,859.16 42,297.83 149,280.00 28.33 106,982.17 001 000 000 518 10 12 00 Overtime .00 .00 500.00 .00 500.00 TOTAL SALARIES & WAGES 11,859.16 42,297.83 149,780.00 28.24 107,482.17 PERSONNEL BENEFITS 001 000 000 518 10 21 00 Personnel Benefits 3,905.37 15,070.17 46,360.00 32.51. 31,289.83 TOTAL PERSONNEL BENEFITS 3,905.37 15,070.17 46,360.00 32.51 31,289.83 OTHER SERVICES & CHARGES G( 000 000 518 10 31 00 Office and Operating Supplies 724.96 4,003.58 20,000.00 20.02 15,996.42 CC-! 000 000 518 10 41 00 Professional Services 60.00 2,175.11 12,000.00 18.13 9,824.89 001 000 000 518 10 42 00 Postage/Telephone 2,102.25 6,863.13 21,000.00 32.68 14,136.87 GCi 000 000 518 10 43 00 Travel & Training 195.20 1,448.84 3,500.00 41.40 2,051.16 00! 000 000 518 10 44 00 Advertising 104.00 477.85 8,000.00 5.97 7,522.15 001 000 000 518 10 46 00 Insurance (WCIA) .00 80,903.00 75,764.00 106.78 5,139.00- 001 000 000 518 10 47 00 Utility Serv-Elec,Water,Waste 514.74 2,008.27 9,000.00 22.31 6,991.73 001 000 000 518 10 49 10 Miscellaneous 258.41 1,121.40 2,800.00 40.05 1,678.60 001 000 000 518 10 49 20 Dues, Subscriptions .00 252.94 950.00 26.63 697.06 001 000 000 518 10 49 30 Newsletter .00 6,556.65 20,000.00 32.78 13,443.35 001 000 000 518 10 49 40 Photocopies 131.69 295.03 2,500.00 11.80 2,204.97 TOTAL OTHER SERVICES & CHARGES 4,091.25 106,105.80 175,514.00 60.45 69,408.20 BUILDING MAINTENANCE I 001 000 000 518 30 45 00 Facility Rental 703.08 1,911.04 7,800.00 24.50 5,888.96 001 000 000 518 30 48 00 Repairs/Maint-City Hall Bldg 3,253.59 7,188.89 15,000.00 47.93 7,811.11 TOTAL BUILDING MAINTENANCE 3,956.67 9,099.93 22,800.00 39.91 13,700.07 SUBTOTAL CENTRAL SERVICES 23,812.45 172,573.73 394,454.00 43.75 221,880.27 j I AN City of Medina MONTHLY EXPENDITURE REPORT April 30, 2005 PAGE 7 M.T.D. Y.T.D. % OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE INFORMATION TECHNOLOGY 001 000 000 518 90 41 50 Technical Services 6,170.13 15,407.67 20,000.00 77.04 4,592.33 001 000 000 518 90 48 00 Repairs & Main -Equipment 25,462.88 40,272.68 50,000.00 80.55 9,727.32 TOTAL INFORMATION TECHNOLOGY 31,633.01 55,680.35 70,000.00 79.54 14,319.65 INTERGOVERNMENTAL SERVICES Ct•i 000 000 519 90 48 00 Repairs and Maintenance -Bldg 158.32 158.32 .00 .00 158.32- 0C1 000 000 519 90 49 00 Association of WA Cities .00 1,219.58 1,219.58 100.00 .00 Orl 000 000 519 90 49 01 Puget Sound Regional Council .00 .00 450.00 .00 450.00 OGi 000 000 519 90 49 02 Suburban Cities Association t on .00 1,352.24 2,000.00 67.61 647.76 0t1 000 000 519 90 49 03 ARCH .00 2,137.00 12,400.00 17.23 10,263.00 001 000 000 519 90 49 04 Eastside Transportation Prog. .00 100.00 125.00 80.00 25.00 001 000 000 519 90 49 06 Eastside Domestic Violence .00 .00 1,700.00 .00 1,700.00 001 000 000 519 90 49 07 Bellevue Highland Center .00 .00 1,700.00 .00 1,700.00 001 000 000 519 90 51 10 King County Health Services .00 .00 175.00 .00 175.00 001 000 000 519 90 51 20 Puget Sound Clean Air Agency .00 4,684.00 4,684.00 100.00 .00 001 000 000 519 90 51 30 King County Alcohol Control .00 170.11 467.00 36.43 296.89 001 000 000 519 90 51 40 King County Water & Land Resou 824.00 824.00 2,472.00 33.33 1,648.00 001 000 000 519 90 51 60 WA St Purchasing & Contract .00 500.00 .00 .00 500.00- TOTAL INTERGOVERNMENTAL 982.32 11,145.25 27,392.58 40.69 16,247.33 TOTAL CENTRAL SERVICES 56,427.78 239,399.33 491,846.58 48.67 252,447.25 • • City of Medina MONTHLY EXPENDITURE REPORT April 30, 200 5 PAGE 8 M.T.D. Y.T.D. % OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE POLICE DEPARTMENT SALARIES & WAGES 001 000 000 521 20 11 00 Salaries & Wages 29,567.04 201,532.30 667,686.00 30.18 466,153.70 Or?. 000 000 521 20 12 00 Overtime 6,554.81 30,860.92 70,000.00 44.09 39,139.08 CC. 000 000 521 20 12 01 Merit Pay 24,890.24 24,890.24 43,592.00 57.10 18,701.76 CGS 000 000 521 20 13 00 Holiday Pay .00 .00 21,745.00 .00 21,745.00 TOTAL SALARIES & WAGES 61,012.09 257,283.46 803,023.00 32.04 545,739.54 PERSONNEL BENEFITS o01 000 000 521 20 21 00 Personnel Benefits 7,125.46 65,345.56 181,117.00 36.08 115,771.44 OC1 000 000 521 20 21 10 Personnel Benefits -Retirees 12,152.20 12,152.20 .00 .00 12,152.20- 001 000 000 521 20 22 00 Uniforms 5,567.63 6,108.83 18,000.00 33.94 11,891.17 001 000 000 521 20 23 00 Tuition .00 5,474.75 10,750.00 50.93 5,275.25 TOTAL PERSONNEL BENEFITS 24,845.29 89,081.34 209,867.00 42.45 120,785.66 SUPPLIES 001 000 000 521 20 31 00 Office Supplies 175.87 756.01 5,000.00 15.12 4,243.99 001 000 000 521 20 31 40 Police Operating Supplies 705.02 1,027.82 5,600.00 18.35 4,572.18 001 000 000 521 20 31 50 Photographic Supplies 15.83 26.07 500.00 5.21 473.93 001 000 000 521 20 31 60 Ammo/Range (Targets, etc.) .00 625.50 6,000.00 10.43 5,374.50 001 000 000 521 20 32 00 Vehicle Expenses -gas, car wash 2,220.17 8,725.90 20,000.00 43.63 11,274.10 001 000 000 521 20 35 20 Firearms (purchase & repair) .00 .00 1,000.00 .00 1,000.00 TOTAL SUPPLIES 3,116.89 11,161.30 38,100.00 29.29 26,938.70 OTHER SERVICES & CHARGES 001 000 000 521 20 41 00 Professional Services 2,179.86 2,669.71 9,000.00 29.66 6,330.29 001 000 000 521 20 41 50 Recruitment -Background 160.50 1,141.75 4,000.00 28.54 2,858.25 0O'1- 000 000 521 20 42 00 Communications (Phone,Pagers) 1,583.65 4,478.86 14,000.00 31.99 9,521.14 0O': 000 000 521 20 43 00 Travel & Training 722.55 2,575.40 15,000.00 17.17 12,424.60 0C'T 000 000 521 20 43 01 Dues, Subscr., Memberships 30.00- .00 .00 .00 .00 001 000 000 521 20 44 50 Recruitment -Advertising .00 137.50 1,000.00 13.75 862.50 000 000 521 20 45 00 Equipment -Lease & Rentals 214.11 856.44 2,600.00 32.94 1,743.56- 000 000 521 20 48 00 Repairs & Maint-Equipment 81.23 399.21 18,000.00 2.22 17,600.79 000 000 521 20 48 10 Repairs & Maint-Automobiles 2,558.34 6,892.13 6,000.00 114.87 892.13- 001 000 000 521 20 49 00 Misc. (Service/supplies) .00 5.00 500.00 1.00 495.00 001 000 000 521 20 49 20 Bicycle Patrol .00 .00 1,000.00 .00 1,000.00 001 000 000 521 20 49 30 Animal Control .00 .00 1,200.00 .00 1,200.00 001 000 000 521 20 49 40 Dues,Subcriptions,Memberships 178.75 1,176.25 2,500.00 47.05 1,323.75 001 000 000 521 20 49 60 Crime Prevention/Public Educ .00 .00 3,000.00 .00 3,000.00 001 000 000 521 20 49 90 Misc-Investigative Fund .00 .00 500.00 .00 500.00 TOTAL OTHER SERVICES & CHARGES 7,648.99 20,332.25 78,300.00 25.97 57,967.75 City of Medina MONTHLY EXPENDITURE REPORT April 30, 2005 PAGE 9 M.T.D. Y.T.D. % OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE INTERGOVERNMENTAL SERVICES 001 000 000 521 20 51 10 Dispatch Services -Kirkland 15,823.25 15,823.25 59,731.00 26.49 43,907.75 001 000 000 521 20 51 20 Dispatch-EPSCA 589.26 2,721.82 6,070.00 44.84 3,348.18 001 000 000 521 20 51 30 Access-WSP 930.00 930.00 3,720.00 25.00 2,790.00 001 000 000 521 20 51 40 Marine Patrol -Mercer Island .00 .00 45,000.00 .00 45,000.00 001 000 000 521 20 51 50 Jail Service -Prisoner Board 3,679.73 11,442.91 33,000.00 34.68 21,557.09 001 000 000 521 20 51 60 Prisoner Transport 150.00 150.00 6,180.00 2.43 6,030.00 001 000 000 521 20 51 80 Domestic Violence -Kirkland .00 .00 2,000.00 .00 2,000.00 001 000 000 521 20 51 85 IT Services -Kirkland .00 .00 15-,806.00 .00 15,806.00 001 000 000 521 20 51 86 WA St -Federal Surplus .00 350.00 .00 .00 350.00- TOTAL INTERGOVERNMENTAL SERV. 21,172.24 31,417.98 171,507.00 18.32 140,089.02 CAPITAL OUTLAY P(.! 000 000 521 20 64 10 Furniture & Equipment .00 .00 1,000.00 .00 1,000.00 TOTAL CAPITAL OUTLAY .00 .00 1,000.00 .00 1,000.00 TOTAL POLICE DEPARTMENT 117,795.50 409,276.33 1,301,797.00 31.44 892,520.67 • City of Medina MONTHLY EXPENDITURE REPORT April 301 2005 PAGE 10 M.T.D. Y.T.D. 9k OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE FIRE & MEDICAL AID DEPARTMENT INTERGOVERNMENTAL SERVICES 000 000 522 20 51 00 Fire Control Services 281,339.50 281,339.50 562,679.00 50.00 281,339.50 TOTAL INTERGOVERNMENTAL 281,339.50 281,339.50 562,679.00 50.00 281,339.50 TOTAL FIRE & MEDICAL DEPT 281,339.50 281,339.50 562,679.00 50.00 281,339.50 City of Medina MONTHLY EXPENDITURE REPORT Apri130., '2.005 PAGE 12 M.T.D. Y.T.D. W OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE EMERGENCY PREPAREDNESS SUPPLIES 061 000 000 525 60 31 00 Supplies 460.87 460.87 2,500.00 18.43 2,039.13 TOTAL SUPPLIES 460.87 460.87 2,500.00 18.43 2,039.13 OTHER SERVICES & CHARGES 0(: 000 000 525 60 41 00 Professional Services 2,160_00 7,350.00 30,000.00 24.50 22,650.00 TOTAL OTHER SERVICES & CHARGES 2,160.00 7,350.00 30,000.00 24.50 22,650.00 CAPITAL OUTLAY COL 000 000 525 60 64 10 Emerg Mobile Command Vehicle .00 70,000.00 108,800.00 64.34 38,800.00 Doi 000 000 525 60 64 20 Equipment 2,501.87 2,501.87 44,000.00 5.69 41,498.13 TOTAL CAPITAL OUTLAY 2,501.87 72,501.87 152,800.00 47.45 80,298.13 TOTAL EMERGENCY PREPAREDNESS 5,122.74 80,312.74 185,300.00 43.34 104,987.26 City of Medina MONTHLY EXPENDITURE REPORT April 30, 2.005 PAGE 13 M.T.D. Y.T.D. OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE PLANNING DEPARTMENT SALARIES & WAGES 001 000 000 558 60 11 00 Salaries & Wages 10,545.39 43,606.56 123,000.00 35.45 79,393.44 TOTAL SALARIES & WAGES 10,545.39 43,606.56 123,000.00 35.45 79,393.44 PERSONNEL BENEFITS 001 000 000 558 60 21 00 Personnel Benefits 2,735.90 11,065.99 30,000.00 36.89 18,934.01 TOTAL PERSONNEL BENEFITS 2,735.90 11,065.99 30,000.00 36.89 18,934.01 SUPPLIES 001 000 000 558 60 31 00 Operating Supplies .00 316.75 1,200.00 26.40 883.25 TOTAL SUPPLIES .00 316.75 1,200.00 26.40 883.25 OTHER SERVICES & CHARGES 001 000 000 558 60 41 01 Planning Consultant 4,726.25 27,682.51 75,000.00 36.91 47,317.49 001 000 000 558 60 41 02 Hearing Examiner .00 .00 35,000.00 .00 35,000.00 Oul 000 000 558 60 41 05 Building Official Consultant 10,168.22 37,353.40 125,000.00 29.88 87,646.60 k;(.: 000 000 558 60 41 06 Building Inspector Consultant 9,242.99 29,737.66 75,000.00 39.65 45,262.34 C( 000 000 558 60 41 07 Engineering Consultant 21,766.06 41,627.76 100,000.00 41.63 58,372.24 Cf.. J00 000 558 60 41 50 Landscape Consultant 3,796.05 12,483.65 90,000.00 13.87 77,516.35 C'Cl 000 000 558 60 41 60 Construction Mitigation .00 .00 20,000.00 .00 20,000.00 C01 000 000 558 60 42 00 Communications 45.11 135.70 1,800.00 7.54 1,664.30 061 000 000 558 60 43 00 Travel & Training 861.09 2,627.96 5,100.00 51.53 2,472.04 00! 000 000 558 60 49 00 Dues,Subscriptions,Memberships .00 375.00 1,000.00 37.50 625.00 001 000 000 558 60 64 00 Furniture & Equipment .00 .00 3,500.00 .00 3,500.00 TOTAL OTHER SERVICES & CHARGES 50,605.77 152,023.64 531,400.00 28.61 379,376.36 TOTAL PLANNING DEPARTMENT 63,887.06 207,012.94 685,600.00 30.19 478,587.06 City of Medina MONTHLY EXPENDITURE REPORT April 30, 2.005 PAGE 14 M.T.D. Y.T.D. It OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE RECREATION -LIFEGUARDS - SALARIES & WAGES 001 000 000 574 20 11 00 Salaries & Wages .00 .00 14,930.00 .00 14,930.00 TOTAL SALARIES & WAGES .00 .00 14,930.00 .00 14,930.00 PERSONNEL BENEFITS 001 000,000 574 20 21 00 Personnel Benefits .00 .00 1,800.00 .00 1,800.00 GC.1, 000 000 574 20 22 00 Uniforms .00 .00 650.00 .00 650.00 TOTAL PERSONNEL BENEFITS .00 .00 2,450.00 .00 2,450.00 SUPPLIES OC'_ 000 000 574 20 31 00 Operating Supplies .00 .00 200.00 .00 200.00 OCL 000 000 574 20 35 00 Small Tools/Minor Equipment .00 .00 200.00 .00 200.00 TOTAL SUPPLIES .00 .00 400.00 .00 400.00 OTHER SERVICES & CHARGES 001 000 000 574 20 43 00 Travel & Training .00 .00 500.00 .00 500.00 001 000 000 574 20 44 00 Advertising .00 .00 200.00 .00 200.00 TOTAL OTHER SERVICES & CHARGES .00 .00 700.00 .00 700.00 TOTAL RECREATION -LIFEGUARDS .00 .00 18,480.00 .00 18,480.00 I I City of Medina MONTHLY EXPENDITURE REPORT Apni l 30, 2005 PAGE 15 M.T.D. Y.T.D. %- OF UNEXPENDED 0 ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE PARKS DEPARTMENT SALARIES & WAGES .'C: 000 000 576 80 11 00 Salaries & Wages 19,149.41 55,925.64 155,310.00 36.01 99,384.36 OC1 000 000 576 80 12 00 Overtime 307.54 307.54 2,500.00 12.30 2,192.46 TOTAL SALARIES & WAGES 19,456.95 56,233.18 157,810.00 35.63 101,576.82 PERSONNEL BENEFITS 001 000 000 576 80 21 00 Personnel Benefits 4,570,42 16,197.21 37,720.00 42.94 21,522.79 001 000 000 576 80 22 00 Uniforms 401.00 845.58 2,500.00 33.82 1,654.42 TOTAL PERSONNEL BENEFITS 4,971.42 17,042.79 40,220.00 42.37 23,177.21 SUPPLIES 001 000 000 576 80 31 00 Operating Supplies 4,144.32 7,235.23 30,000.00 24.12 22,764.77 001 000 000 576 80 31 01 Maintenance Supplies 383.41 1,161.24 9,000.00 12.90 7,838.76 001 000 000 576 80 32 00 Vehicle Fuel & Lube 857.52 1,987.26 6,000.00 33.12 4,012.74 TOTAL SUPPLIES 5,385.25 10,383.73 45,000.00 23.07 34,616.27 OTHER SERVICES & CHARGES 001 000 000 576 80 41 00 Professional Services 18,377.24 26,457.34 35,000.00 75.59 8,542.66 001 000 000 576 80 41 04 Professional Services-Misc 6,098.25 6,182.86 91000.00 68.70 2,817.14 001 000 000 576 80 42 00 Telephone/Postage 372.57 1,034.03 4,000.00 25.85 2,965.97 VOL 000 000 576 80 43 00 Travel & Training 21.37 552.29 51000.00 11.05 4,447.71 C 000 000 576 80 47 00 Utilities 805.45 1,478.49 6,000.00 24.64 4,521.51 000 000 576 80 48 00 Repair & Maint Equipment 130.59 619.95 4,000.00 15.50 3,380.05 000 000 576 80 49 00 Miscellaneous 116.00 235.43 5,000.00 4.71 4,764.57 TOTAL OTHER SERVICES & CHARGES 25,921.47 36,560.39 68,000.00 53.77 31,439.61 CAPITAL OUTLAY 001 000 000 576 80 63 00 Park Improvements .00 .00 50,000.00 .00 50,000.00 301 000 000 576 80 64 00 Furniture and Equipment .00 6,137.82 1,200.00 511.49 4,937.82- TOTAL CAPITAL OUTLAY .00 6,137.82 51,200.00 11.99 45,062.18 TOTAL PARKS DEPARTMENT 55,735.09 126,357.91 362,230.00 34.88 235,872.09 • City of Medina MONTHLY EXPENDITURE REPORT AprI1 30, 2.005 PAGE 16 M.T.D. Y.T.D. t OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE OPERATING TRANSFERS 001 000 000 597 00 20 00 Equipment Replacement Fund 77,000.00 77,000.00 77,000.00 100.00 .00 001 000 000 597 00 30 00 Street Fund 322,000.00 322,000.00 322,000.00 100.00 .00 TOTAL OPERATING TRANSFERS 399,000.00 399,000.00 399,000.00 100.00 .00 TOTAL EXPENSES 1,025,296.31 1,869,748.68 4,556,832.58 41.03 2,687,083.90 �m City of Medina MONTHLY REVENUE REPORT April 30, 2005 PAGE 4 M.T.D. Y.T.D. OF REMAINING ACCOUNT NUMBER DESCRIPTION 0 RECEIPTS RECEIPTS ESTIMATED TOTAL EXPECTATION EQUIPMENT REPLACEMENT FUND OTHER FINANCING SOURCES 100 000 000 395 10 00 00 Sale of Equipment Property .00 .00 4,000.00 .00 4,000.00 TOTAL OTHER FINANCING SOURCES .00 .00 4,000.00 .00 4,000.00 TRANSFERS 100 000 000 397 00 10 00 From General Fund 77,000.00 77,000.00 77,000.00 100.00 .00 TOTAL TRANSFERS 77,000.00 77,000.00 77,000.00 100.00 .00 TOTAL EQUIPMENT REPLACEMENT 77,000.00 77,000.00 81,000.00 95.06 4,000.00 • City of Medina MONTHLY EXPENDITURE REPORT April 30, 2005 PAGE 17 M.T.D. Y.T.D. OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE EQUIPMENT REPLACEMENT FUND CAPITAL OUTLAY 100 000 000 521 50 64 00 Police -Automobile 3,752.85 42,026.25 56,000.00 75.05 13,973.75 TOTAL CAPITAL OUTLAY 3,752.85 42,026.25 56,000.00 75.05 13,973.75 TOTAL EQUIPMENT REPLACEMENT 3,752.85 42,026.25 56,000.00 75.05 13,973.75 City of Medina MONTHLY REVENUE REPORT Apnl30.2wa05 PAGE 5 M.T.D. Y.T.D. v OF REMAINING 0 ACCOUNT NUMBER DESCRIPTION RECEIPTS RECEIPTS ESTIMATED TOTAL EXPECTATION CITY STREET FUND INTERGOVERNMENTAL REVENUE 101 000 000 336 00 87 00 Motor Fuel Tax(Unrestricted) 3,128.66 13,164.84 42,700.00 30.83 29,535.16 101 000 000 336 00 88 00 Motor Fuel Tax(Restricted) 1,462.86 6,155.44 20,000.00 30.78 13,844.56 TOTAL INTERGOVERNMENTAL 4,591.52 19,320.28 62,700.00 30.81 43,379.72 in 000 000 397 00 10 00 From General Fund 322,000.00 322,000.00 322,000.00 100.00 .00 TOTAL OPERATING TRANSFERS 322,000.00 322,000.00 322,000.00 100.00 .00 TOTAL CITY STREET FUND 326,591.52 341,320.28 384,700.00 88.72 43,379.72 • City of Medina MONTHLY EXPENDITURE REPORT Apri130, 2005 PAGE 18 ACCOUNT NUMBER DESCRIPTION M.T.D. EXPENDITURES Y.T.D. EXPENDITURES APPROPRIATED 9d OF TOTAL UNEXPENDED BALANCE CITY STREET FUND SALARIES & WAGES 101 000 000 542 30 11 00 Salaries & Wages 9,712.96 37,929.19 155,310.00 24.42 117,380.81 TOTAL SALARIES & WAGES 9,712.96 37,929.19 155,310.00 24.42 117,380.81 PERSONNEL BENEFITS 101 000 000 542 30 21 00 Personnel Benefits 2,629.06 10,508.15 37,720.00 27.86 27,211.85 101 000 000 542 30 22 00 Uniforms .00 .00 2,500.00 .00 2,500.00 TOTAL PERSONNEL BENEFITS 2,629.06 10,508.15 40,220.00 26.13 29,711.85 ROAD & STREET MAINTENANCE 101 000 000 542 30 31 00 Operating Supplies 522.33 599.99 8,000.00 7.50 7,400.01 101 000 000 542 30 35 00 Small Tools/Minor Equipment .00 .00 1,500.00 .00 1,500.00 101 000 000 542 30 41 00 Professional Services 16,547.55 21,016.62 60,000.00 35.03 38,983.38 101 000 000 542 30 41 10 Road & Street Maintenance .00 17,823.62 150,000.00 11.88 132,176.38 1n1 000 000 542 30 45 00 Machine Rental 122.42 225.24 3,500.00 6.44 3,274.76 101. 000 000 542 30 47 00 Utility Services 79.10 145.02 1,000.00 14.50 854.98 1:-. 000 000 542 30 48 00 Equipment Maintenance 307.89 946.01 4,000.00 23.65 3,053.99 100 000 542 40 41 00 Storm Drain Maintenance 2,237.00 2,237.00 45,000.00 4.97 42,763.00 2G_ 000 000 592 63 41 00 Street Light Utilities 3,041.00 6,059.32 21,000.00 28.85 14,940.68 101. 000 000 542 64 41 00 Traffic Control Devices .00 .00 5,000.00 .00 5,000.00 10'_ 000 000 542 66 41 00 Snow & Ice Removal .00 .00 1,000.00 .00 1,000.00 10. 000 000 542 67 41 00 Street Cleaning .00 .00 15,000.00 .00 15,000.00 TOTAL ROAD & ST MAINTENANCE 22,857.29 49,052.82 315,000.00 15.57 265,947.18 TOTAL CITY STREET FUND 35,199.31 97,490.16 510,530.00 19.10 413,039.84 City of Medina MONTHLY REVENUE REPORT April 30, 21005 PAGE 7 M.T.D. Y.T.D. OF REMAINING 0 ACCOUNT NUMBER DESCRIPTION RECEIPTS RECEIPTS ESTIMATED TOTAL EXPECTATION TREE FUND MISCELLANEOUS REVENUE 103 000 000 389 00 50 00 Other NonRevenues-Tree Replace 11,050.50 11,050.50 .00 .00 11,050.50- TOTAL MISCELLANEOUS REVENUE 11,050.50 11,050.50 .00 .00 11,050.50- TOTAL TREE FUND 11,050.50 11,050.50 .00 .00 11,050.50- I• City of Medina MONTHLY EXPENDITURE REPORT Apfi1 30, 2005 PAGE 20 M.T.D. Y.T.D. Is OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE TREE FUND OTHER SERVICES & CHARGES 000 000 589 00 49 10 Miscellaneous -Tree Replacement .00 276.68 60,000.00 .46 59,723.32 TOTAL OTHER SERVICES & CHARGES .00 276.68 60,000.00 .46 59,723.32 TOTAL TREE FUND .00 276.68 60,000.00 .46 59,723.32 City of Medina MONTHLY EXPENDITURE REPORT April 30.2005 PAGE 21 M.T.D. Y.T.D. I OF UNEXPENDED 0 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 1,719.12 6,831.68 20,858.18 32.75 14,026.50 200 000 000 592 76 83 00 Interest 1,313.18 5,297.52 15,529.42 34.11 10,231.90 TOTAL PARK PROP DEBT PRIN/INT. 3,032.30 12,129.20 36,387.60 33.33 24,258.40 TOTAL PARK PROP DEBT SERV FUND 3,032.30 12,129.20 36,387.60 33.33 24,258.40 City of Medina MONTHLY REVENUE REPORT April 30.2005 PAGE 9 M.T.D. Y.T.D. OF REMAINING ACCOUNT NUMBER DESCRIPTION RECEIPTS RECEIPTS ESTIMATED TOTAL EXPECTATION CAPITAL PROJECTS FUND TAXES 000 000 317 30 00 00 REAL ESTATE EXCISE TAX 46,975.50 186,347.72 575,000.00 32.41 388,652.28 TOTAL TAXES 46,975.50 186,347.72 575,000.00 32.41 388,652.28 MISCELLANEOUS REVENUE TOTAL CAPITAL PROJECTS FUND 46,975.50 186,347.72 575,000.00 32.41 388,652.28 City of Medina MONTHLY EXPENDITURE REPORT April 30, 2-005 PAGE 22 M.T.D. Y.T.D. OF UNEXPENDED 0 ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE CAPITAL PROJECTS FUND IMPROVEMENTS 307 000 000 595 30 63 01 Road Construction 11,461.73 23,029.22 150,000.00 15.35 126,970.78 307 000 000 595 30 63 02 Storm Sewer Construction .00 .00 150,000.00 .00 150,000.00 307 000 000 595 30 63 03 Park Improvements 8,417.25- 2,450.73 268,000.00 .91 265,549.27 TOTAL IMPROVEMENTS 3,044.48 25,479.95 568,000.00 4.49 542,520.05 TOTAL CAPITAL PROJECTS 3,044.48 25,479.95 568,000.00 4.49 542,520.05 I• L City of Medina MONTHLY REVENUE REPORT Apri130, 2005 PAGE 11 M.T.D. Y.T.D. $ OF REMAINING ACCOUNT NUMBER DESCRIPTION RECEIPTS RECEIPTS ESTIMATED TOTAL EXPECTATION NON -REVENUE TRUST FUND NON -REVENUES 631 000 000 389 12 52 01 WA St -Bldg Code Fee 99.00 274.50 .00 .00 274.50- 631 000 000 389 12 52 03 WA St -Judicial Info Systems 399.19 1,722.20 .00 .00 1,722.20- 631 000 000 389 12 52 06 WA St -State Portion 1,922.69 7,766.59 .00 .00 7,766.59- 631 000 000 389 12 52 07 WA St -State 30% 1,040.92 4,211.28 .00 .00 4,211.28- 631 000 000 389 12 52 08 WA St -Trauma Care 156.55 445.65 .00 .00 445.65- 631 000 000 389 12 52 09 WA St-Lab-Bld/Breath 106.87 334.97 .00 .00 334.97- 631 000 000 389 12 52 88 Dept Of Lic-Gun Permit-$18/21 .00 72.00 .00 .00 72.00- 631 000 000 389 12 52 89 WA St Patrol -Gun -FBI ($24) .00 24.00 .00 .00 24.00- 6.i1 000 000 389 12 52 99 King County -Crime Victims 69.58 293.32 .00 .00 293.32- TOTAL NON -REVENUES 3,794.80 15,144.51 .00 .00 15,144.51- TOTAL NON -REVENUE TRUST FUND 3,794.80 15,144.51 .00 .00 15,144.51- • e City of Medina MONTHLY EXPENDITURE REPORT April 30, t7.005 PAGE 24 M.T.D. Y.T.D. % OF UNEXPENDED ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE NON -REVENUE TRUST FUND NON -EXPENDITURES 000 000 589 12 52 01 WA ST-Bldg Code Fee 175.50 175.50 .00 .00 175.50- 000 000 589 12 52 03 WA St-JIS 1,323.01 1,323.01 .00 .00 1,323.01- +:__ 000 000 589 12 52 06 WA St -State Portion 5,843.90 5,843.90 .00 .00 5,843.90- 000 000 589 12 52 07 WA St -State 30% 3,170.36 3,170.36 .00 .00 3,170.36- 000 000 589 12 52 08 WA St -Trauma Care 289.10 289.10 .00 .00 289.10- 6:1 000 000 589 12 52 09 WA St-Lab-Bld/Breath 228.10 228.10 .00 .00 228.10- 631 000 000 589 12 52 88 Dept of Lic-Gun Permit-$18/21 36.00 72.00 .00 .00 72.00- 631 000 000 589 12 52 89 WA St Patrol -Gun -FBI ($24) 24.00 24.00 .00 .00 24.00- 631 000 000 589 12 52 99 King County -Crime Victims 223.74 223.74 .00 .00 223.74- TOTAL NON -EXPENDITURES 11,313.71 11,349.71 .00 .00 11,349.71- City of Medina Check Register April 30, 2005 PAGE 1 Check Check VENDOR DATE DATE DISTRIBUTION ' hai W60 Mount NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT 4 1,664.89 18147 BANK OF AMERICA 04/07/05 00/00/00 MAR105-BURDUE 001 000 000 518 10 31 00 156.02 SUPPLIES INVOICE TOTAL 156.02 MAR'05-CHEN 001 000 000 521 20 43 00 622.55 TRAINING INVOICE TOTAL 622.55 MAR'05-GELLINGS 001 000 000 558 60 43 00 728.00 2005 APA CONFERENCE INVOICE TOTAL 728.00 MAR'05-SCHULTZ 001 000 000 519 90 48 00 158.32 SOFTWARE INVOICE TOTAL 158.32 20606 93.46 6330 HOME DEPOT CREDIT SERVICES 04/07/05 00/00/00 MAR105 101 000 000 542 30 31 00 93.46 SUPPLIES INVOICE TOTAL 93.46 20607 516.44 9070 LOWE'S BUSINESS ACCOUNT 04/07/05 00/00/00 MAR'OS 001 000 000 518 30 48 00 430.20 SUPPLIES MAR105 001 000 000 576 80 31 00 48.01 SUPPLIES MAR105 001 000 000 576 80 31 01 38.23 SUPPLIES INVOICE TOTAL 516.44 20608 54.09 11100 PETTY CASH 04/07/05 00/00/00 4/7/05 EXPENSES 001 000 000 513 10 43 00 8.00 REPLENISH PETTY CASH 4/7/05 EXPENSES 001 000 000 518 10 42 00 6.80 REPLENISH PETTY CASH 4/7/05 EXPENSES 001 000 000 521 20 42 00 22.79 REPLENISH PETTY CASH 4/7/05 EXPENSES 001 000 000 521 20 49 40 10.00 REPLENISH PETTY CASH 4/7/05 EXPENSES 001 000 000 576 80 31 00 6.50 REPLENISH PETTY CASH INVOICE TOTAL 54.09 2•'609 250.00 12685 SCHULZE, DOUGLAS J 04/07/05 00/00/00 APR'05 001 000 000 513 10 49 01 250.00 AUTO ALLOWANCE INVOICE TOTAL 250.00 20610 257..00 13404 SHURGARD OF BELLEVUE 04/07/05 00/00/00 UNIT 1121-MAY'OS 001 000 000 518 30 45 00 139.00 STORAGE INVOICE TOTAL 139.00 UNIT 1178-MAY'05 001 000 000 518 30 45 00 118.00 STORAGE INVOICE TOTAL 118.00 City of Medina Check Register April 30, 2005 PAGE 2 Check Check ber Amount VENDOR DATE DATE DISTRIBUTION NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT 1w,1 3,032.30 3825 DUSTIN FAMILY TRUST 04/07/05 00/00/00 MAY105 200 000 000 591 76 77 00 1,719.12 PROPERTY PURCHASE MAY'05 200 000 000 592 76 83 00 1,313.18 PROPERTY PURCHASE INVOICE TOTAL 3,032.30 2)612 4,500.00 18179 GREEN DOOR EVENTS, THE 04/07/05 00/00/00 50% CONTRACT 001 000 000 511 60 41 05 4,500.00 50TH ANNIVERSARY EVENTS INVOICE TOTAL 4,500.00 20613 4,296.62 350 ACCUNET/ACCUPC 04/11/05 00/00/00 2156 001 000 000 518 90 48 00 372.22 COMPUTER PARTS INVOICE TOTAL 372.22 2158 001 000 000 518 90 41 50 3,924.40 COMPUTER SERVICES INVOICE TOTAL 3,924.40 20614 10.50 351 ACCURINT 04/11/05 00/00/00 1011660-20050131 001 000 000 521 20 41 50 10.50 BACKGROUND SEARCH INVOICE TOTAL 10.50 20615 74.19 422 ALLEGIANCE TELECOM - POLICE 04/11/05 00/00/00 14990440 001 000 000 521 20 42 00 74.19 TELEPHONES INVOICE TOTAL 74.19 2'-916 35.18 270 AT&T 04/11/05 00/00/00 MAR105 001 000 000 576 80 42 00 35.18 TELEPHONES INVOICE TOTAL 35.18 2)617 246.08 18123 AT&T WIRELESS 04/11/05 00/00/00 MAR105 001 000 000 521 20 42 00 246.08 POLICE TELEPHONES 0618 INVOICE TOTAL 246.08 246.42 1500 BELLEVUE CITY TREASURER - UTIL 04/11/05 00/00/00 2131350 001 060 000 576 80 47 00 215.14 WATER SERVICES INVOICE TOTAL 215.14 2142653 001 000 000 576 80 47 00 31.28 WATER SERVICE INVOICE TOTAL 31.28 20619 3,067.32 2300 BLUMENTHAL UNIFORMS & EQUIPMEN 04/11/05 00/00/00 368862-02 001 000 000 521 20 22 00 93.46 POLICE-WIGHT INVOICE TOTAL 93.46 421656 001 000 000 521 20 22 00 2,267.70 POLICE-RAMERIZ INVOICE TOTAL 2,267.70 421656-01 001 000 000 521 20 22 00 382.81 POLICE-RAMIREZ ie City of Medina Check Register April 30, 2005 PAGE 3 Check Check VENDOR DATE DATE DISTRIBUTION ber Amount NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT INVOICE TOTAL 382.81 421872 001 000 000 521 20 22 00 136.49 POLICE-KNOTT INVOICE TOTAL 136.49 422741 001 000 000 521 20 22 00 128.11 POLICE-RAMIREZ INVOICE TOTAL 128.11 423300 001 000 000 521 20 22 00 10.88 POLICE-KNOTT INVOICE TOTAL 10.88 i 423300-01 001 000 000 521 20 22 00 i 47.87 POLICE-KNOTT INVOICE TOTAL 47.87 �'520 492.94 3100 CHEVRON (PW STREETS) 04/11/05 00/00/00 7898306407503 001 000 000 576 80 32 00 492.94 PW AUTOMOBILES INVOICE TOTAL 492.94 2.3621 500.00 18180 COLEMAN, DR & MRS DANIEL 04/11/05 00/00/00 REFUND 001 000 000 322 10 00 00 500.00 APPEAL #A-010 INVOICE TOTAL 500.00 20622 705.02 3708 DAY WIRELESS SYSTEMS 04/11/05 00/00/00 130437 001 000 000 521 20 31 40 705_02 BATTERIES INVOICE TOTAL 705.02 20623 3,752.85 18137 DELL CATALOG SALES LP 04/11/05 00/00/00 D85314307 100 000 000 521 50 64 00 1,311.59 POLICE COMPUTERS INVOICE TOTAL 1,311.59 D86984616 100 000 000 521 50 64 00 2,386.91 POLICE COMPUTERS INVOICE TOTAL 2,386.91 D87857116 100 000 000 521 50 64 00 54.35 POLICE COMPUTERS INVOICE TOTAL 54.35 2:524 116.96 18143 EASTSIDE EXTERMINATORS 04/11/05 00/00/00 2005-001995 00 1 000 000 518 30 48 00 116.96 TARGET PESTS/SPIDERS INVOICE TOTAL 116.96 2625 40.64 4640 ENA COURIERS INC 04/11/05 00/00/00 170723 001 000 000 521 20 42 00 40.64 POLICE COURIER SERVICE INVOICE TOTAL 40.64 20626 204.43 18092 ENVIRONMENT CONTROL 04/11/05 00/00/00 4102072 001 000 000 518 30 48 00 109.43 BLDG SUPPLIES • Citv of Medina Check Register April 30.2005 PAGE 4 Check Check heL Amoll 1t VENDOR DATE DATE DISTRIBUTION NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT INVOICE TOTAL 109.43 4102091 001 000 000 518 30 48 00 95.00 CARPET CLEANING INVOICE TOTAL 95.00 .:�27 1,235.36 5150 EVERSON'S ECONO-VAC, INC. 04/11/05 00/00/00 034247 101 000 000 542 40 41 00 1,235.36 CLEAN STORM BASINS INVOICE TOTAL 1,235.36 21628 2,100.00 5275 FINNIGAN, KRISTEN 04/11/05 00/00/00 MAR'OS 001 000 000 525 60 41 00 2,100.00 EMERGENCY PREPAREDNESS INVOICE TOTAL 2,100.00 20629 524.96 11400 FORD OF BELLEVUE 04/11/05 00/00/00 FOCS248455 001 000 000 521 20 48 10 524.96 POLICE AUTO #7 INVOICE TOTAL 524.96 20630 133.09 18103 GELLINGS, JOSEPH R 04/11/05 00/00/00 2005 APA CONF 001 000 000 558 60 43 00 133.09 TAXI/MEALS INVOICE TOTAL 133.09 20631 122.42 6305 HERTZ EQUIPMENT RENTAL 04/11/05 00/00/00 8748510-001 101 000 000 542 30 45 00 122.42 COMPRESSOR INVOICE TOTAL 122.42 20632 362.99 6330 HOME DEPOT CREDIT SERVICES 04/11/05 00/00/00 FEB105 001 000 000 576 80 31 00 222.86 SUPPLIES FEB105 001 000 000 576 80 31 01 140.13 SUPPLIES INVOICE TOTAL 362.99 `33 310.84 6345 HORIZON 04/11/05 00/00/00 6706002-00 001 000 000 576 80 31 00 243.25 SUPPLIES INVOICE TOTAL 243.25 6706804-00 001 000 000 576 80 31 01 67.59 SUPPLIES INVOICE TOTAL 67.59 20634 170.00 7185 ISSAQUAH POLICE DEPT 04/11/05 00/00/00 04-50005071 001 000 000 521 20 51 50 170.00 INMATE BILLING INVOICE TOTAL 170.00 20635 824.00 7706 KC DEPT OF NATURAL 04/11/05 00/00/00 WRIAS-629 001 000 000 519 90 51 40 824.00 INTERLOCAL AGREEMENT INVOICE TOTAL 824.00 20636 2,572.50 8625 KIRKLAND MUNICIPAL COURT 04/11/05 00/00/00 FEB05MED 001 000 000 512 50 51 10 2,572.50 TRAFFIC FILING FEES INVOICE TOTAL 2,572.50 City of Medina Check Register April 30, 2005 PAGE 5 Check Check Amount VENDOR DATE DATE DISTRIBUTION 4ber NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT 637 4s5.25 9070 LOWE'S BUSINESS ACCOUNT 04/11/05 00/00/00 FEB105 001 000 000 576 80 31 00 337.36 SUPPLIES FEB105 001 000 000 576 80 31 01 97.89 SUPPLIES INVOICE TOTAL 435.25 20638 534.60 18181 NEWCASTLE, CITY OF 04/11/05 00/00/00 2076 U01 000 000 513 10 49 00 534.60 CABLE CONSORTIUM INVOICE TOTAL 534.60 20639 477.04 10395 NEXTEL COMMUNICATIONS 04/11/05 00/00/00 FEB25-MAR24'05 001 000 000 513 10 49 00 12.78 CELLULAR PHONES FEB25-MAR24'05 001 000 000 576 80 42 00 191.20 CELLULAR PHONES FEB25-MAR24105 001 000 000 521 20 42 00 273.06 CELLULAR PHONES INVOICE TOTAL 477.04 20640 3,387.34 10460 O'BRIEN LAW FIRM, PLLP 04/11/05 00/00/00 18314 001 000 000 512 50 41 10 113.74 MELODY PRIMM RAW INVOICE TOTAL 113.74 18411 001 000 000 512 50 41 10 3,273.60 PROSECUTING ATTORNEY INVOICE TOTAL 3,273.60 20641 228.48 10556 OIC EQUIPMENT INC 04/11/05 00/00/00 43874 001 000 000 518 30 45 00 228.48 PW TRAILER INVOICE TOTAL 228.48 20642 15.83 10558 OMEGA PHOTO SPECIALISTS 04/11/05 00/00/00 12666 001 000 000 521 20 31 50 15.83 POLICE PHOTOS 0-643 INVOICE TOTAL 15.83 19,793.68 10700 OTAK 04/11/05 00/00/00 030545188 001 000 000 576 80 41 00 11,632.63 MEDINA BEACH PARK INVOICE TOTAL 11,632.63 DEC11-JAN21'05AC 001 000 000 558 60 41 01 1,803.75 PLANNING CONSULTANT INVOICE TOTAL 1,803.75 FEB19-MAR18105AA 001 000 000 558 60 41 50 3,434.80 LANDSCAPE CONSULTANT INVOICE TOTAL 3,434.80 FEB19-MAR18105AB 001 000 000 558 60 41 01 1,992.25 PLANNING CONSULTANT INVOICE TOTAL 1,992.25 FEB19-MAR18'05AC 001 000 000 558 60 41 01 930.25 PLANNING CONSULTANT City of Medina Check Register April 30, 2005 - PAGE 6 Check Check VENDOR DATE DATE DISTRIBUTION tier 1w A nount NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT INVOICE TOTAL 930.25 20644 300.00 18182 PERKINS, KRISTEN 04/11/05 00/00/00 9414 001 000 000 521 20 41 00 300.00 POLICE SKETCH INVOICE TOTAL 300.00 20645 15,273.00 18171 PROTHMAN COMPANY 04/11/05 00/00/00 2005-158 001 000 000 576 80 41 00 3,773.00 JOE WILLIS INVOICE TOTAL 3,773.00 2005-208 001 000 000 576 80 41 04 5,750.00 JOE WILLIS 2005-208 101 000 000 542 30 41 00 5,750.00 JOE WILLIS INVOICE TOTAL 11,500.00 2:646 2,580.31 11700 PUGET SOUND ENERGY 04/11/05 00/00/00 APR'05B 001 000 000 576 80 47 00 5.54 ELECTRICITY INVOICE TOTAL 5.54 APR'05C 001 000 000 518 10 47 00 514.74 ELECTRICITY INVOICE TOTAL 514.74 APR'05D 001 000 000 576 80 47 00 275.96 ELECTRICITY INVOICE TOTAL 275.96 MAR105A 101 000 000 542 63 41 00 20.70 ELECTRICITY INVOICE TOTAL 20.70 MAR105B 001 000 000 576 80 47 00 4.59 ELECTRICITY INVOICE TOTAL 4.59 MAR105D 001 000 000 576 80 47 00 272.94 ELECTRICITY INVOICE TOTAL 272.94 MAR105E 101 000 000 542 63 41 00 1,485.84 STREET LIGHTS INVOICE TOTAL 1,485.84 20647 146.19 11820 QWEST 04/11/05 00/00/00 MAR105I 001 000 000 576 80 42 00 146.19 TELEPHONES INVOICE TOTAL 146.19 20648 21,735.30 12005 ROTH .TILL ENGINEERING PARTNERS 04/11/05 00/00/00 F'EB105 001 000 000 558 60 41 07 9,254.13 ENGINEERING CONSULTANT FEB105 101 000 000 542 30 41 00 8,962.26 ENGINEERING CONSULTANT • City of Medina Check Register April 30, 2)005 PAGE 7 Check Check VENDOR DATE DATE DISTRIBUTION ber Mount NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT FEB'05 307 000 000 595 30 63 01 3,494.69 ENGINEERING CONSULTANT FEB'05 001 000 000 576 80 41 00 24.22 ENGINEERING CONSULTANT INVOICE TOTAL 21,735.30 21649 623.77 12657 SANITARY & MAINTENANCE SUPPLY 04/11/05 00/00/00 100003 001 000 000 518 30 48 00 623.77 BUILDING SUPPLIES INVOICE TOTAL 623.77 20650 1,033.02 18183 SECOND CHANCE BODY ARMOR 04/11/05 00/00/00 0373694 001 000 000 521 20 22 00 1,033.02 POLICE UNIFORMS INVOICE TOTAL 1,033.02 20651 45.11 18157 SPRINT 04/11/05 00/00/00 MAR'05 001 000 000 558 60 42 00 45.11 CELLULAR PHONE INVOICE TOTAL 45.11 20652 511.22 7240 SUDDEN PRINTING-JB GRAPHIX-DOC 04/11/05 00/00/00 12326 001 000 000 521 20 41 00 511.22 TOY POLICE CARS INVOICE TOTAL 511.22 20653 250.00 18132 TUKWILA, CITY OF 04/11/05 00/00/00 MB0310 001 000 000 521 20 51 50 250.00 2005 CITY ASSESSMENT INVOICE TOTAL 250.00 2:54 150.00 14605 US BANK 04/11/05 00/00/00 FEB105 001 000 000 518 10 49 10 150.00 SEMI ANNUAL FEE INVOICE TOTAL 150.00 2'•ln55 29.38 15203 UTILITIES UNDERGROUND 04/11/05 00/00/00 5029394 101 000 000 542 30 47 00 29.38 EXCAVATION NOTIFICATION 10656 INVOICE TOTAL 29.38 36.00 16109 WA ST DEPT OF LICENSING 04/11/05 00/00/00 E344960-BREKKE 631 000 000 589 12 52 88 18.00 CONCEALED WEAPON INVOICE TOTAL 18.00 E344964-SWENSON 631 000 000 589 12 52 88 18.00 CONCEALED WEAPON INVOICE TOTAL 18.00 20657 930.00 16144 WA ST PATROL 04/11/05 00/00/00 00024965 001 000 000 521 20 51 30 930.00 ACCESS USER FEE INVOICE TOTAL 930.00 20658 23.96 16151 WASHING MACHINE, INC. 04/11/05 00/00/00 890 001 000 000 521 20 32 00 23.96 POLICE AUTOMOBILES INVOICE TOTAL 23.96 1,212.50 16500 WINES P.S., KIRK R. 04/11/05 00/00/00 MAR105 001 000 000 515 20 41 10 1,212.50 LEGAL SERVICES • City of Medina Check Register April 30, 2005 a PAGE Check Check VENDOR DATE DATE DISTRIBUTION 0 beI AIiIOunt NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT INVOICE TOTAL 1,212.50 20660 2,245.73 350 ACCUNET/ACCUPC 04/19/05 00/00/00 2165 001 000 000 518 90 41 50 2,245.73 COMPUTER SERVICES INVOICE TOTAL 2,245.73 20661 78.02 18142 ALLEGIANCE TELECOM - ADMIN 04/19/05 00/00/00 14990442 001 000 000 518 10 42 00 78.02 TELEPHONE INVOICE TOTAL 78.02 20662 60.00 18063 B & B SHREDDING, LLC 04/19/05 00/00/00 16826 001 000 000 518 10 41 00 60.00 SHREDDING SERVICES INVOICE TOTAL 60.00 2.)563 86.99 2300 BLUMENTHAL UNIFORMS & EQUIPMEN 04/19/05 00/00/00 423344 001 000 000 521 20 22 00 86.99 POLICE-RAMIREZ INVOICE TOTAL 86.99 2)564 23.10 18184 BUCHAN, WILLIAM 04/19/05 00/00/00 REFUND 001 000 000 322 10 00 00 i 23.10 BLDG PERMIT FEES INVOICE TOTAL 23.10 2)665 57.00 2900 CHEVALIER ALLEN & LICHMAN 04/19/05 00/00/00 SEATAC 75044.01S 001 000 000 511 60 41 20 57.00 DR RUDOLPH INVOICE TOTAL 57.00 20666 214.11 2660 CIT TECHNOLOGY FIN SERV, INC 04/19/05 00/00/00 6416845 001 000 000 521 20 45 00 214.11 POLICE -COPIER LEASE INVOICE TOTAL 214.11 20667 24,809.54 18192 CNR, INC 04/19/05 00/00/00 45843 001 000 000 518 90 48 00 22,531.55 TELEPHONE SYSTEM INVOICE TOTAL 22,531.55 45843-2 001 000 000 518 90 48 00 2,277.99 TELEPHONE SYSTEM INVOICE TOTAL 2,277.99 2 G68 369.38 3230 CORAL SALES CO. 04/19/05 00/00/00 B31822 101 000 000 542 30 31 00 369.38 TRAFFIC COUNTER INVOICE TOTAL 369.38 2iu69 96.64 3385 CRYSTAL SPRINGS 04/19/05 00/00/00 1993469-15 001 000 000 521 20 31 00 51.31 WATER INVOICE TOTAL 51.31 1993498-15 001 000 000 518 10 31 00 45.33 WATER INVOICE TOTAL 45.33 20670 1,810.10 18185 DAWSON, ROLLAND AND GRETCHEN 04/19/05 00/00/00 REFUND 001 000 000 322 10 00 00 1,810.10 BLDG PERMIT • City of Medina Check Register April 30, 2005 i PAGE 9 Check Check VENDOR DATE DATE DISTRIBUTION ber Amount NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT INVOICE TOTAL 11810.10 20671 589.26 3890 EASTSIDE PUBLIC SAFETY COMMUNI 04/19/05 00/00/00 3115 001 000 000 521 20 51 20 589.26 RADIO ACCESS FEES INVOICE TOTAL 589.26 ''G72 81.27 4640 ENA COURIERS INC 04/19/05 00/00/00 171263 001 000 000 521 20 42 00 81.27 COURIER SERVICES INVOICE TOTAL 81.27 :�673 895.00 18092 ENVIRONMENT CONTROL 04/19/05 00/00/00 513552 001 000 000 518 30 48 00 895.00 BLDG MAINTENANCE INVOICE TOTAL 895.00 20674 1,142.00 18194 FEENEY WIRELESS 04/19/05 00/00/00 20014954 001 000 000 525 60 64 20 1,142.00 SIERRA WIRELESS INVOICE TOTAL 1,142.00 20675 119.24 5270 FINANCIAL CONSULTANTS INT'L IN 04/19/05 00/00/00 6513 001 000 000 521 20 48 10 119.24 POLICE AUTO #7 INVOICE TOTAL 119.24 20676 460.87 5275 FINNIGAN, KRISTEN 04/19/05 00/00/00 NOV'04-APR'05 001 000 000 525 60 31 00 460.87 SUPPLIES INVOICE TOTAL 460.87 20677 1,160.69 18186 HAM RADIO OUTLET, INC 04/19/05 00/00/00 P1-149409 001 000 000 525 60 64 20 432.00 DUAL BAND MOBILE INVOICE TOTAL 432.00 P1-149410 001 000 000 525 60 64 20 647.84 BASE VERTICAL INVOICE TOTAL 647.84 P1-149411 001 000 000 525 60 64 20 25.90 CLEARTONE SPEAKER INVOICE TOTAL 25.90 P1-149793 001 000 000 525 60 64 20 54.95 SOFTWARE i INVOICE TOTAL 54.95 20678 23.95 6340 HOMEGUARD SECURITY SERVICES 04/19/05 00/00/00 DE1623 001 000 000 521 20 41 00 23.95 SECURITY SERVICES' INVOICE TOTAL 23.95 20679 307.89 7180 ISSAQUAH HONDA KUBOTA 04/19/05 00/00/00 29083 101 000 000 542 30 48 00 307.89 EQUIP MAINTENANCE INVOICE TOTAL 307.89 20680 223.74 8010 KC FINANCE -CRIME VICTIMS 04/19/05 00/00/00 1ST QTR105 631 000 000 589 12 52 99 223.74 CRIME VICTIMS �JJ City of Medina Check Register April 30, 2005 - - - PAGE 10 Check Check beT -kmount VENDOR DATE DATE DISTRIBUTION w NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT INVOICE TOTAL 223.74 20681 104.00 7600 KC JOURNAL NEWSPAPERS 04/19/05 00/00/00 1361774 001 000 000 518 10 44 00 104.00 LEGAL ADVERTISING INVOICE TOTAL 104.00 20682 60.00 18191 KITSAP COUNTY DEPARTMENT OF 04/19/05 00/00/00 DAMAGE ASSESSMNT 001 000 000 525 60 41 00 60.00 AUSTIN, LINDA INVOICE TOTAL 60.00 20683 254.60 18187 LA HAYE, SANDRA 04/19/05 00/00/00 REFUND 001 000 000 322 10 00 00 254.60 BLDG PERMIT FEES INVOICE TOTAL 254.60 20684 150.00 9067 LITTLEJOHN SERVICES & POLYGRAP 04/19/05 00/00/00 ISMAEL RAMIREZ 001 000 000 521 20 41 50 150.00 POLYGRAPH INVOICE TOTAL 150.00 7'585 15.00 9068 LOCATE PLUS.COM 04/19/05 00/00/00 0223100 001 000 000 521 20 49 40 15.00 WEBSITE USAGE INVOICE TOTAL 15.00 2.)586 152.23 9326 MARATHON COMMUNICATIONS INC 04/19/05 00/00/00 FEB-05 001 000 000 518 10 42 00 81.24 LONG DISTANCE FEB105 001 000 000 521 20 42 00 12.06 LONG DISTANCE INVOICE TOTAL 93.30 MAR'05 001 000 000 518 10 42 00 48.19 LONG DISTANCE MAR'05 001 000 000 521 20 42 00 10.74 LONG DISTANCE 0-687 INVOICE TOTAL 58.93 845.11 18099 MICHAEL'S DRY CLEANING 04/19/05 00/00/00 3834 001 000 000 521 20 22 00 295.94 POLICE UNIFORMS INVOICE TOTAL 295.94 4616 001 000 000 521 20 22 00 549.17 POLICE UNIFORMS INVOICE TOTAL 549.17 2'.528 153.69 18181 NEWCASTLE, CITY OF 04/19/05 00/00/00 2080 001 000 000 513 10 49 00 140.29 CABLE CONSORTIUM INVOICE TOTAL 140.29 2094 001 000 000 513 10 49 00 13.40 CABLE CONSORTIUM INVOICE TOTAL 13.40 20689 648.17 10550 OFFICE DEPOT CREDIT PLAN 04/19/05 00/00/00 MAR105 001 000 000 518 10 31 00 523.61 SUPPLIES City of Medina Check Register April 30, ".2-005 PAGE 11 Check Check VENDOR DATE DATE DISTRIBUTION her Amotuit NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT MAR105 001 000 000 521 20 31 00 124.56 SUPPLIES INVOICE TOTAL 648.17 20690 10,514.16 10555 OGDEN MURPHY WALLACE 04/19/05 00/00/00 642874 001 000 000 515 20 41 10 5,396.86 WAYNE TANAKA INVOICE TOTAL 5,396.86 642878 001 000 000 515 20 41 10 5,117.30 TANAKA-VARIOUS CASES INVOICE TOTAL 5,117.30 2.1691 281.12 11015 PACIFIC OFFICE AUTOMATION 04/19/05 00/00/00 629893 001 000 000 518 90 48 00 281.12 DJ305-ADMIN COPIER INVOICE TOTAL 281.12 20692 626.27 11020 PACIFIC TOPSOILS, INC. 04/19/05 00/00/00 076472 001 000 000 576 80 41 04 85.29 TOPSOILS INVOICE TOTAL 85.29 076473 001 000 000 576 80 31 00 60.21 TOPSOILS INVOICE TOTAL 60.21 077063 001 000 000 576 80 41 04 62.58 TOPSOILS INVOICE TOTAL 62.58 077064 001 000 000 576 80 31 00 59.71 TOPSOILS INVOICE TOTAL 59.71 077500 001 000 000 576 80 41 04 62.33 TOPSOILS INVOICE TOTAL 62.33 I 077501 101 000 000 542 30 31 00 59.49 TOPSOILS INVOICE TOTAL 59.49 077662 001 000 000 576 80 41 04 76.90 TOPSOILS INVOICE TOTAL 76.90 078336 001 000 000 576 80 41 04 61.15 TOPSOILS INVOICE TOTAL 61.15 078337 001 000 000 576 80 31 00 98.61 TOPSOILS INVOICE TOTAL 98.61 City of Medina Check Register April 30, 200$ PAGE 12 Check Check r ber Amount VENDOR DATE DATE DISTRIBUTION r69 NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT 22,378.13 18188 PERRY, WAYNE M. AND CHRISTINE 04/19/05 00/00/00 REFUND 001 000 000 322 10 00 00 22,378.13 BLDG PERMIT FEES INVOICE TOTAL 22,378.13 2j694 1,568.00 18171 PROTHMAN COMPANY 04/19/05 00/00/00 2005-225 001 000 000 576 80 41 00 1,568.00 JOE WILLIS SR INVOICE TOTAL 1,568.00 20695 100.00 18131 PUBLIC SAFETY COMPUTER SERVICE 04/19/05 00/00/00 7 TAME DATABASE 001 000 000 521 20 41 00 100.00 ANNUAL MAINTENANCE INVOICE TOTAL 100.00 20696 123.75 11480 PUBLIC SAFETY TESTING INC 04/19/05 00/00/00 2005-790 001 000 000 521 20 43 01 123.75 QTRLY SUBSCRIPTION FEES INVOICE TOTAL 123.75 20697 100.00 18189 PUDGET SOUND ESD 121 04/19/05 00/00/00 5/9/05 CLASS 001 000 000 521 20 43 00 100.00 GIBSON, SHANNON INVOICE TOTAL 100.00 20698 21.79 11700 PUGET SOUND ENERGY 04/19/O5 00/00/00 APR'05A 101 000 000 542 63 41 00 21.79 ELECTRICITY INVOICE TOTAL 21.79 99 1,635.85 11820 QWEST 04/19/05 00/00/00 APR'05A 001 000 000 518 10 42 00 751.67 TELEPHONES INVOICE TOTAL 751.67 APRI05C 001 000 000 518 10 42 00 111.64 TELEPHONES INVOICE TOTAL 111.64 APR'05D 001 000 000 518 10 42 OG 78.12 TELEPHONES INVOICE TOTAL 78.12 APRI05E 001 000 000 518 10 42 00 78.19 TELEPHONES INVOICE TOTAL 78.19 APR'05F 001 000 000 518 10 42 00 206.76 TELEPHONES INVOICE TOTAL 206.76 APR'OSG 001 000 000 521 20 42 00 202.35 TELEPHONES INVOICE TOTAL 202.35 APR'05H 001 000 000 518 10 42 00 61.57 TELEPHONES INVOICE TOTAL 61.57 Citv of Medina Check Register April 30, 2005 PAGE 13 Check Check 'T ber Amount VENDOR DATE DATE DISTRIBUTION NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT APR'05I 001 000 000 518 10 42 00 145.55 TELEPHONES INVOICE TOTAL 145.55 20700 195.20 18087 REED, RANDY 04/19/05 00/00/00 WMCA SPRING105 001 000 000 518 10 43 00 195.20 MILEAGE INVOICE TOTAL 195.20 20701 983.23 12900 SEA-AIRE, INC 04/19/05 00/00/00 38616 001 000 000 518 30 48 00 983.23 DAMPER REPAIR INVOICE TOTAL 983.23 20702 454.50 18193 TEL WEST COMMUNICATIONS 04/19/05 00/00/00 372831 001 000 000 518 10 42 00 454.50 DIGITAL TELEPHONES INVOICE TOTAL 454.50 2J704 351.00 15347 VERIZON NORTHWEST INC 04/19/05 00/00/00 APR'05 001 000 000 521 20 42 00 351.00 POLICE TELEPHONES INVOICE TOTAL 351.00 2.'705 199.18 16156 WA ST DEPT OF INFORMATION 04/19/05 00/00/00 2005030213 001 000 000 525 60 64 20 199.18 HP OFFICEJET INVOICE TOTAL 199.18 20706 11,029.97 13515 WA ST TREASURER'S OFFICE 04/19/05 00/00/00 1ST QTR'OS 631 000 000 589 12 52 01 175.50 STATE FEES 1ST QTR'05 631 000 000 589 12 52 03 1,323.01 STATE FEES 1ST QTR'05 631 000 000 589 12 52 06 5,843.90 STATE FEES 1ST QTR'05 631 000 000 589 12 52 07 3,170.36 STATE FEES 1ST QTR'05 631 000 000 589 12 52 08 289.10 STATE FEES 1ST QTR'05 631 000 000 589 12 52 09 228.10 STATE FEES INVOICE TOTAL 11,029.97 2'.107 2,958.17 16170 WATERSHED COMPANY, THE 04/19/05 00/00/00 2005-214 001 000 000 558 60 41 07 2,958.17 MEDINA REGULATIONS INVOICE TOTAL 2,958.17 211708 321.25 18190 WESTWIND INVESTMENTS LLC 04/19/05 00/00/00 REFUND 001 000 000 322 10 00 00 321.25 BLDG PERMIT FEES INVOICE TOTAL 321.25 20709 2,009.73 18035 YAKIMA COUNTY DEPT OF CORRECTI 04/19/05 00/00/00 MAR105 HOUSING 001 000 000 521 20 51 50 1,830.24 HOUSED ONE PRISONER INVOICE TOTAL 1,830.24 MAR'05 MEDICAL 001 000 000 521 20 51 50 179.49 HOUSED ONE PRISONER City of Medina Clieck Register April 30, 2005 PAGE 14 Check Check ilIilher Amount VENDOR NUMBER VENDOR NAME DATE DATE ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER DISTRIBUTION AMOUNT INVOICE TOTAL 179.49 ..'110 500.00 18195 LAZARE, ZACHARY 04/21/05 00/00/00 GRAPHIC ARTIST 001 000 000 511 60 41 05 500.00 50TH ANNIVERSARY EVENTS INVOICE TOTAL 500.00 20711 1,050.00 18146 WEDLUND, CAROLL 04/21/05 00/00/00 APR'05 001 000 000 521 20 41 00 350.00 CIVIL SERVICES INVOICE TOTAL 350.00 FEB105 001 000 000 521 20 41 00 350.00 CIVIL SERVICES INVOICE TOTAL 350.00 MAR'05 001 000 000 521 20 41 00 350.00 CIVIL SERVICES INVOICE TOTAL 350.00 20712 39.15 18196 BELLEVUE VACUUM 04/27/05 00/00/00 VACUUM PARTS 001 000 000 576 80 48 00 39.15 REPAIR -VACUUM PARTS INVOICE TOTAL 39.15 20713 10,168.22 12501 ROHRBACH, G. ROBERT 04/27/05 00/00/00 APR'05 001 000 000 558 60 41 05 10,168.22 BUILDING OFFICIAL INVOICE TOTAL 10,168.22 ;.'714 281,339.50 1825 BELLEVUE TREASURER, CITY OF 04/28/05 00/00/00 5994 001 000 000 522 20 51 00 270,943.50 2005 FIRE PROTECTION INVOICE TOTAL 270,943.50 6002 001 000 000 522 20 51 00 10,396.00 2005 LEOFF I 0715 INVOICE TOTAL 10,396.00 535.19 2300 BLUMENTHAL UNIFORMS & EQUIPMEN 04/28/05 00/00/00 421872-01 001 000 000 521 20 22 00 407.40 POLICE-KNOTT INVOICE TOTAL 407.40 427286 001 000 000 521 20 22 00 127.79 POLICE-KANE INVOICE TOTAL 127.79 20716 91.44 2626 BRIM TRACTOR COMPANY INC 04/28/05 00/00/00 IV02404 001 000 000 576 80 48 00 91.44 EQUIP REPAIRS INVOICE TOTAL 91.44 20717 129.60 2595 BURDUE, JAN 04/28/05 00/00/00 2005 WMTA CONF 001 000 000 514 10 43 00 129.60 MILEAGE INVOICE TOTAL 129.60 ?=1.18 43.55 2630 BURFORD, JAMIE 04/28/05 00/00/00 HARDWICKS 001 000 000 576 80 31 01 32.63 8" KNIFE • City of Medina Check Register April 30, 2005 PAGE 15 Check Check VENDOR DATE DATE DISTRIBUTION ber Amount NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT INVOICE TOTAL 32.63 HILTON 001 000 000 576 80 43 00 10.92 BREAKFAST INVOICE TOTAL 10.92 20719 2,196.21 18110 CHEVRON (POLICE) 04/28/05 00/00/00 7898306381504 001 000 000 521 20 32 00 2,196.21 POLICE AUTOMOBILES INVOICE TOTAL 2,196.21 20720 364.58 3100 CHEVRON (PW STREETS) 04/28/05 00/00/00 7898306407504 001 000 000 576 80 32 00 364.58 PW AUTOMOBILES INVOICE TOTAL 364.58 � 721 269.47 18123 CINGULAR WIRELESS 04/28/05 00/00/00 APR'05 001 000 000 521 20 42 00 269.47 POLICE TELEPHONES INVOICE TOTAL 269.47 20722 40.54 3385 CRYSTAL SPRINGS 04/28/05 00/00/00 1993503-15 001 000 000 576 80 31 00 40.54 WATER INVOICE TOTAL 40.54 2)723 1,001.64 5150 EVERSON'S ECONO-VAC, INC. 04/28/05 00/00/00 034707 101 000 000 542 40 41 00 1,001.64 JET STORM LINES INVOICE TOTAL 1,001.64 20724 326.38 8750 FEDEX KINKO'S 04/28/05 00/00/00 513500177694 001 000 000 518 10 49 40 32.64 COPIES INVOICE TOTAL 32.64 513500177828 001 000 000 521 20 41 00 153.90 PRINTING INVOICE TOTAL 153.90 513500178243 001 000 000 518 10 49 40 99.05 COPIES INVOICE TOTAL 99.05 513500178262 001 000 000 521 20 41 00 40.79 PRINTING INVOICE TOTAL 40.79 2.)725 1,914.14 11400 FORD OF BELLEVUE 04/28/05 00/00/00 FOCS249379 0.01 000 000 521 20 48 10 198.00 POLICE AUTO #9 INVOICE TOTAL 198.00 FOCS249420 001 000 000 521 20 48 10 198.00 POLICE AUTO #5 INVOICE TOTAL 198.00 FOCS250002 001 000 000 521 20 48 10 125.00 POLICE AUTO #6 City of Medina Check Register April 30, 2005 PAGE 16 Check Check Amount VENDOR DATE DATE DISTRIBUTION orher NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT INVOICE TOTAL 125.00 FOCS250370 001 000 000 521 20 48 10 696.57 POLICE AUTO #6 INVOICE TOTAL 696.57 FOCS250501 001 000 000 521 20 48 10 696.57 POLICE AUTO 47 INVOICE TOTAL 696.57 20726 2,985.00 7155 INTELLIGENT PRODUCTS INC 04/28/05 00/00/00 27522 001 000 000 576 80 31 00 2,985.00 800 MUTT MITTS INVOICE TOTAL 2,985.00. 20727 3,014.50 8625 KIRKLAND MUNICIPAL COURT 04/28/05 00/00/00 MAROSMED 001 000 000 512 50 51 IO 3,014.50 TRAFFIC FILING FEES INVOICE TOTAL 3,014.50 20728 17,223.25 8752 KIRKLAND, CITY OF 04/28/05 00/00/00 1ST QTR'05 001 000 000 521 20 51 10 15,823.25 COMMUNICATIONS SERVICES INVOICE TOTAL 15,823.25 JAN'05-MAR'05 001 000 000 521 20 51 60 150.00 PRISONER TRANSPORT INVOICE TOTAL 150.00 JAN-MAR105 001 000 000 521 20 51 50 1,250.00 PRISONER LODGING INVOICE TOTAL 1,250.00 21729 401.00 8756 LL BEAN, INC. 04/28/05 00/00/00 OE912168 001 000 000 576 80 22 00 359.50 PW UNIFORMS INVOICE TOTAL 359.50 OE912998 001 000 000 576 80 22 00 22.50 PW UNIFORMS INVOICE TOTAL 22.50 OE913495 001 000 000 576 80 22 00 19.00 PW UNIFORMS INVOICE TOTAL 19.00 20730 361.25 10443 NW ARBORVITAE/TINA COHEN 04/28/05 00/00/00 THOMAS WEBER Q01 000 000 558 60 41 50 361.25 HAZARD EVALUATIONS INVOICE TOTAL 361.25 20731 3,300.57 10460 O'BRIEN LAW FIRM, PLLP 04/28/05 00/00/00 18824 001 000 000 512 50 41 10 235.66 MELODY PRIMM RAW INVOICE TOTAL 235.66 18825 001 000 000 512 50 41 10 3,064.91 PROSECUTING ATTORNEY CiN? of Medina Check Register April 30, 2005 Check Check 4* tler Amount VENDOR DATE DATE NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER PAGE 17 DISTRIBUTION AMOUNT INVOICE TOTAL 3,064.91 20732 217.60 10556 OIC EQUIPMENT INC 04/28/05 00/00/00 43920 001 000 000 518 30 45 00 217.60 PW TRAILER INVOICE TOTAL 217.60 20733 81.23 11015 PACIFIC OFFICE AUTOMATION 04/28/05 00/00/00 634942 001 000 000 521 20 48 00 BS507-POLICE COPIER 81.23 INVOICE TOTAL 81.23 20734 1,512.67 11700 PUGET SOUND ENERGY 04/28/05 00/00/00 APR'05E 101 000 000 542 63 41 00 1,512.67 STREET LIGHTS INVOICE TOTAL 1,512.67 2)735 6.94 12025 RADIO SHACK CORPORATION 04/28/05 00/00/00 285557 001 000 000 576 80 31 01 6.94 WATCH BATTERY INVOICE TOTAL 6.94 2736 20,735.48 12005 ROTH HILL ENGINEERING PARTNERS 04/28/05 00/00/00 MAR105 001 000 000 558 60 41 07 9,553.76 ENGINEERING CONSULTANT MAR'05 001 000 000 576 80 41 00 1,379.39 ENGINEERING CONSULTANT MAR'05 101 000 000 542 30 41 00 1,835.29 ENGINEERING CONSULTANT MAR105 307 000 000 595 30 63 01 7,967.04 ENGINEERING CONSULTANT INVOICE TOTAL 20,735.48 20737 49.72 15203 UTILITIES UNDERGROUND 04/28/05 00/00/00 5039397 101 000 000 542 30 47 00 49.72 EXCAVATION NOTIFICATION INVOICE TOTAL 49.72 738 116.00 16112 WA ST DEPT OF LICENSING 04/28/05 00/00/00 JOE WILLIS 001 000 000 576 80 49 00 116.00 LICENSE 0016933 INVOICE TOTAL 116.00 20739 24.00 16145 WASHINGTON STATE PATROL 04/28/05 00/00/00 E344960-BREKKE 631 000 000 589 12 52 89 24.00 CONCEALED WEAPONS INVOICE TOTAL 24.00 2'740 42.27 16163 WELLS MEDINA NURSERY,INC 04/28/05 00/00/00 22411 001 000 000 576 80 31 00 42.27 PERENNIALS INVOICE TOTAL 42.27 2.:741 10.45 18197 WILLIS, JOE 04/28/05 00/00/00 4/13/05 PARKING 001 000 000 576 80 43 00 10.45 SR520 MEETING-SEATTLE INVOICE TOTAL 10.45 20742 9,242.99 725 AUSTIN, LINDA M. 04/30/05 00/00/00 APR'05 001 000 000 558 60 41 06 9,242.99 BUILDING INSPECTOR INVOICE TOTAL 9,242.99 GRAND TOTAL 554,688.62 • ITEM H - 1 MEDINA POLICE DEPARTMENT Milo Jeffrey Chen, Chief of Police Monthly Activity Report City of Medina Felony Crimes April YTD YTD Year End 2005 2005 2004 2004 Assault, Aggravated 0 0 0 0 Robbery 0 0 0 0 Sexual Assault/Rape 0 0 0 0 Burglary (inc Attempt) 2 11 4 10 Drug Violations - 0 0 2 2 i Fraud (ID Theft) 1 6 6 18 Vehicle Prowl 0 3 5 19 Theft (over $250) 0 0 1 7 Malicious Mischief 0 0 0 0 Arson 0 0 0 0 Auto Theft (inc Recovery) 0 1 1 7 Poss Stolen Property 0 0 0 1 TOTAL 3 21 19 64 Misdeameanor April YTD YTD Year End Crimes ` 2005 2005 2004 2004 Assault, Simple 0 0 0 3 Malicious Mischief 2 8 3 17 Vehicle Prowl 2 8 7 18 Theft (Under $250) 2 6 2 25 Domestic Violence 0 0 1 3 Minor in Possession 1 2 2 6 Drug Violations 2 5 1 3 Total 9 _ 29 16 75 MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police Monthly Activity Report City of Medina Page 2 Traffic April YTD YTD Year End ACCIDENTS 2005 2005 2004 2004 Injury 0 0 0 3 Non -Injury 2 8 3 11 TOTAL 2 8 3 14 Traffic April YTD YTD Year End CITATIONS 2005 2005 2004 2004 Driving Under Influence 9 29 44 83 *Other 5 27 80 118 Total 14 56 124 201 Traffic .. w.N: April YTD YTD Year End INFRACTIONS 2005 2005 2004 2004 Speeding 9 45 200 366 Parking 3 15 26 84 **Other 41 112 209 449 Total _ 53 172 435 899 April YTD YTD Year End WARNINGS 2005 2005 2004 2004 Total 44 281 929 2015 April YTD YTD Year End CALLS FOR SERVICE 2005 2005 2004 2004 House Watch 73 238 230 518 False Alarms 41 120 76 281 Assists 50 222 111 307 Suspicious Circumstances 11 62 6 17 Property-Found/Lost 1 6 7 20 Animal Complaints 2 13 1 6 Missing Person 0 1 0 0 Warrant Arrests 6 15 34 54 ***Other 0 5 12 37 Total 184 682 477 1240 *DWLS; Fail to Transfer Title; No License **Expired Tabs; No insurance; Fail to stop; Defective Equipment ***Verbal Domestic; Vandalism; Civil Dispute; Disturbance ITEM H - 1 MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police YEARLY ACTIVITY REPORT City of Medina 2005 Felony Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Assault, Aggravated 0 0 0 0 0 Robbery 0 0 0 0 0 Sexual Assault/Rape 0 0 0 0 0 Burglary (inc Attempt; 3 4 2 2 11 Drug Violations 0 0 0 0 0 Fraud (ID Theft) 2 3 0 1 6 Vehicle Prowl 1 0 2 0 3 Theft (over $250) 0 0 0 0 0 Malicious Mischief 0 0 0 0 0 Arson 0 0 0 0 0 Auto/Boat Theft 0 0 1 0 1 Poss Stolen Property 0 0 0 0 0 TOTAL 6 7 5 3 0 0 00 0 0 0 0 21 Misdeameanor Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Assault, Simple 0 0 0 0 0 Malicious Mischief 2 1 3 2 8 Vehicle Prowl 2 1 3 2 8 Theft (Under $250) 2 0 2 2 6 Domestic Violence 0 0 0 0 0 Minor in Possession 1 0 0 1 2 Drug Violations 2 1 0 2 5 Total 9 3 8 9 0 0 0 0 0 0 0 0 29 C: r-� L iA • MEDINA POLICE DEPARTMENT I Jeffrey Chen, Chief of Police YEARLY ACTIVITY REPORT City of Medina Page 2 Traffic Accidents Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Injury 0 0 0 0 0 Non -Injury 3 0 3 2 8 TOTAL 3 0 3 2 0 0 0 0 0 0 0 0 8 Traffic Citations Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Driving Under Influence 5 9 6 9 29 Other 7 11 4 5 27 Total' ` 12 20 10 14 0 0 0 0 0 0 0 0 56 Traffic Infractions Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Speeding 12 12 12 9 45 Parking 4 3 5 3 15 Other 30 15 26 41 112 Total 46 30 43 53 0 0 0 0 0 0 0 0 172 Warnings Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Total 101 84 52 44 281 Calls for Service Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total House Watch 57 66 42 73 238 False Alarms 31 25 23 41 120 Assists 56 58 58 50 222 Suspicious Circumstances 8 24 19 11 62 Property-Found/Lost 2 2 1 1 6 Animal Complaints 0 3 8 2 13 Missing Person 0 0 1 0 1 Warrant Arrests 6 1 2 6 15 Other 1 2 2 0 5 Total 161 181 156 184 0 0 0 0 0 0 0 0 682 MEDINA POLICE DEPARTMENT iOWn Of Jeffrey Chen, Chief of Police Hul1tS Point Monthly Activity Report Town of Hunts Point Felony Crimes April YTD YTD Year End 2005 2005 2004 2004 Burglary 0 2 1 7 Forgery (Identity Theft) 0 1 0 2 Vehicle Prowl 0 1 0 4 Theft (over $250) 0 0 0 0 Auto/Boat Theft 0 0 0 0 TOTAL 0 4 1 13 i i Misdeameanor April YTD YTD Year End Crimes 2005 2005 2004 2004 Assault, Simple 1 1 0 0 Malicious Mischief 1 2 0 3 Vehicle Prowl 1 3 0 3 Theft (Under $250) 1 3 1 1 Domestic Violence 0 0 0 0 Minor in Possession 0 0 1 1 Drug Violations 0 0 0 1 Total 4 9 2 9 MEDINA POLICE DEPARTMENT Town of Jeffrey Chen, Chief of Police Hunts Pint Monthly Activity Report Hunts Point Page 2 Traffic April YTD YTD Year End CITATIONS 2005 2005 2004 2004 Driving Under Influence 3 12 5 9 Accidents 1 1 1 3 *Other 4 5 22 36 Total 8 18 28 48 Traffic April YTD YTD Year End INFRACTIONS 2005 200.5 2004 2004 Speeding 0 6 12 20 Parking 0 0 2 5 **Other 74 124 76 253 Total 74 130 90 278 April YTD YTD Year End WARNINGS 2005 2005 2004 2004 Total 13 52 266 461 April YTD YTD Year End CALLS FOR SERVICE 2005 2005 2004 2004 House Watch 3 16 14 37 False Alarms 7 31 24 64 Assists 17 34 14 31 Suspicious Circumstances 4 15 1 2 Property-Lost/Found 0 0 0 0 Animal Complaints 0 0 0 0 Warrant Arrests 1 3 4 8 ***Other 0 3 6 11 Total 32 102 63 153 *DWLS; Fail to Transfer Title;No License **Expired Tabs; No insurance;Fail to stop;Defective Equipment MEDINA POLICE DEPARTMENT Town of Jeffrey Chen, Chief of Police Hunts Point Yearly Activity Report Town of Hunts Point 2005 Felony Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Burglary 1 0 1 0 2 Forgery (Identity) 0 0 1 0 1 Vehicle Prowl 0 0 1 0 1 Theft (over $250) 0 0 0 0 0 Auto/Boat Theft 0 0 0 0 0 TOTAL 1 0 3 0 0 0 0 0 0 0 0 0 4 Misdeameanor Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Assault, Simple 0 0 0 1 1 Malicious Mischief 0 0 1 1 2 Vehicle Prowl 0 0 2 1 3 Theft (Under $250) 0 0 2 1 3 Domestic Violence 0 0 0 0 0 Minor in Possession 0 0 0 0 0 Drug Violations 0 0 0 0 0 Total 0 0 5 4 0 0 0 0 0 0 0 0 9 r� MEDINA POLICE DEPARTMENT Town 4f Jeffrey Chen, Chief of'Police Hunts Point YEARLY ACTIVITY REPORT HUNTS POINT 2005 Page 2 Traffic Citations Jan- Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Driving Under Influence 2 5 2 3 12 Accidents 0 0 0 1 1 Other 0 1 0 4 5 Total 2 6 2 8 0 0 0 0 0 0 0 0 18 Traffic Infractions Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Speeding 1 3 2 0 6 Parking 0 0 0 0 0 Other 15 10 25 74 124 Total 16 13 27 74 0 0 0 0 0 0' 0 0 130 Warnings Jan Feb - Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Total 7 11 21 13 52 Calls for Service Jan Feb Mar Apr_ May Jun Jul Aug Sep Oct Nov Dec Total House Watch 5 6 2 3 16 False Alarms 3 9 1.2 7 31 Assists 5 2 10 17 34 Suspicious Circumstances 2 3 6 4 15 Property-Lost/Found 0 0 0 0 0 Animal Complaints 0 0 0 0 0 Warrant Arrests 0 2 0 1 3 Other 0 1 2 0 3 Total 15 23 32 32 0 0 0 0 0 0 0 0` 102 • MEDINA MONTHLY SUMMARY APRIL, 2005 FELONY CRIMES Burglary (E-lert #05-023) 2005-0001155 04/10/05 6:45 a.m. 400 block of Upland Road On 04/10/05 at approximately 6:45 a.m., a female resident had just emerged from her upper level sauna room when she noticed an unknown male subject standing at the lower level of her home. The victim's husband was asleep in the bedroom and was unaware of the intruder's presence. The female victim, for unnamed reasons, decided to wait 1.5 minutes before calling 911 and/or waking her husband to report the presence of the intruder. By the time the lone on -duty Medina Officer was notified, nineteen minutes had elapsed, and presumably the suspect had long left the area. The suspect made entry into the residence through an. open garage door and then proceeded through another unsecured door from the attached garage that led into the main house. The house does not have an alarm system and there was no sign of forced entry. The victim could not provide a detailed description of the intruder, as he appeared to be wearing a stocking cap that covered most, if not all, of his face. The only additional descriptive information given by the victim was that the subject was an unknown race male with a very stocky build, and wearing a green polyester type jogging suit. In a perplexing manner, the intruder took the time to remove his shoes while inside the home, apparently in an effort to move about the house to avoid detection. Once observed by the female resident, the suspect grabbed his shoes and quickly ran from the house with only his socks on his feet without saying a word. Through investigations, it was later learned the suspect had removed $30 in cash from the victim's wallet that was in her purse sitting on a kitchen table. The suspect discarded the wallet in the garage as he bolted through the open garage door. The responding Medina Officer discovered the wallet on the floor in the garage. The Medina Officer attempted to call for a police K-9 unit, but none were available for response. The scene was processed for evidence and possible fingerprints. An area check was conducted, however, the suspect was not located. Total loss: $30 Medina Police Department Monthly Report - City of Medina April 2005 1 Burglary 1 2005-0001203 04/15/05 11:15 a.m. 0 8400 block of NE 1 Oth Street Resident reported a burglary that occurred between 10:00 p.m. on 4/9/05 and 7:00 p.m. on 4/10/05. The victim did not report the burglary until he read E-lert 05-023 and thought his might be related. He reported arriving home on 4/9/05 and placing a money clip containing $105 in cash and credit cards in the middle desk drawer in his office. On 4/10/05, he noticed the money missing, but the credit cards and money clip were still there. There were no signs of forced entry into the residence and no additional items were missing. The resident said a number of doors are often left unlocked. Total loss: $1.05. I* Fraud (ID Theft) 2005-0001403 04/29/05 4:30 p.m. 8200 block of Overlake Drive W Victim reports upon reviewing her monthly checking account statement, reports finding several unauthorized electronic charges. She reported this to her bank and was immediately reimbursed. Victim was advised to close all associated accounts, and was provided crime prevention information on identity theft. Total loss: $472.58. MISDEMEANOR CRIMES Malicious Mischief 2005-0001081 04/02/05 2:47 p.m. 8300 block of NE 12th Street (St Thomas School) Two days after the actual incident the head of St. Thomas School reported some graffiti was found in the student boy's bathroom to the Medina Police School Resource Officer. The evidence had been cleaned up by the school prior to the officer's arrival, so there was nothing for the officer to inspect. Unknown person(s) etched a concerning statement on the outside wall of the bathroom stall. The Medina Officer met with school officials, parents and students to determine the level of threat and will continue to monitor. Estimated damage: $25. Vehicle Prowl (Theft) 2005-0001144 04/09/05 2:30 P.M. 8000 block of NE 12th Street (Medina Park) Medina Officer was contacted via telephone regarding a vehicle prowl that occurred between 1:40 p.m. and 2:10 p.m. on 04/09/05. The victim locked and alarmed her vehicle, but left the front passenger window rolled down. When she returned to her vehicle, her purse and all of its contents were gone. She then drove home and called the police. Total loss: $420. Drug Violation 2005-0001185 04/1.3/05 5:30 p.m. 400 NE Northgate Way While transporting and booking a warrant suspect into the King County Jail, a Medina Officer located a small baggie of suspected crystal methamphetamine in the suspect's shoe. Charges of drug possession will be filed through investigation. Medina Police Department Monthly Report - City of Medina April 2005 2 Theft 2005-0001192 04/14/05 3:25 p.m. 7900 block of NE 22nd Street Victim reported to a Medina Officer that unknown person(s) removed his vehicle's 2005 rear tab. Victim states he does not know when nor where the tab was stolen. The Department of Licensing was also notified. Total loss: $125. Drug Violation 2005-0001239 04/16/05 3:33 p.m. 7000 block of SR 520 Medina Officer conducted a traffic stop and arrested the driver for traffic -related offenses. A subsequent search of the interior of the vehicle revealed several boxes of cold medicine and drug paraphernalia. A small amount of suspected methamphetamine was discovered in the suspect's wallet. Charges of conspiracy to manufacture methamphetamine, VUCSA, possession of drug paraphernalia, failure to transfer title within 45 days, and no valid operator's license without picture identification were filed. Vehicle Prowl (Attempt) 2005-0001285 04/21/05 1:15 a.m. 7600 block of NE 12th Street Officer responded to a report of an interrupted vehicle prowl. The victim heard a car door quietly close in front of the residence. He noticed a male subject inside his vehicle, which was parked in the driveway. The suspect ran across the street and entered a dark - colored Toyota type vehicle with its headlights out. The victim believed his vehicle was locked, but the alarm had not gone off. Medina Officer lifted latent fingerprints and they were sent to the lab for processing. The suspect was described as a light-complected black male 20 to 30 years of age, shaved or baldhead, wearing a black sweatshirt and black pants. (Possibly matching the burglar composite - E-lert #05-024). Theft 2005-0001341 04/25/05 6:04 p.m. 501 Evergreen Point Road (Medina Beach Park) Juvenile victim reported a pair of pants had been taken from the Medina Beach Park while she and her friends had been swimming in Lake Washington. Two male juveniles had been seen in the area. The pants were later located at the corner of Overlake Drive West and 81 " Avenue NE, near the Medina Elementary field. Though the victim did not know the male subjects, she was able to pick their photos out of the Medina Elementary yearbook. The Medina Police School Resource Officer will be contacting the male students. Malicious Mischief 2005-0001384 04/28/05 12:23 p.m. 600 block of 8 1 " Ave NE On 4/27/05 at approximately 12:50 p.m., the Chief apprehended two 10-year old boys from Medina Elementary for throwing rocks at an unmarked police vehicle parked at the above location. Chief Chen escorted the boys back to the parking lot at Medina Elementary, where he met one of the mothers and the School Resource Officer. As consequences for their actions, they will complete 10 hours of community service for the City and complete a letter explaining why throwing rocks is dangerous and what they learned from the experience. There was no observable damage to the unmarked police vehicle. No formal charges will be filed against either juvenile. Medina Police Department Monthly Report - City of Medina April 2005 3 • OTHER Suspicious Circumstances 2005-0001133 04/08/05 4:50 p.m. 8400 block of NE 9th Street Medina officer responded to a suspicious circumstances complaint. The reporting party noticed a gray Ford Taurus -like vehicle parked in front of the mail kiosk. The passenger in the vehicle was described as a white female wearing a white bandanna. The reporting party did not see the suspects remove any mail, but it was noted all of the mailboxes were empty and the lids were partially open. As of this date, there is no confirmed mail theft reported, but officers will monitor. Suspicious Circumstances 2005-0001172 04/12/05 9:38 a.m. 3600 block of Evergreen Point Rd A Medina resident reported not receiving any mail between 04/07/05 and 04/11/05, which is very unusual. Because she had been the victim of mail theft approximately three weeks prior, the resident was extremely concerned. The responding Medina Officer suggested contacting the US Post Office to determine the possible reasons for not receiving mail. The resident said she would notify the Medina Police of the outcome once she had made contact with the postal authorities. As of this date, the resident has not validated the original complaint. Property-Found/Lost 2005-0001319 04/23/05 6:45 a.m. 7900 block of Overlake Drive W While a Medina resident was running, she found a Bank of America debit card on the street. Medina Officer made several attempts to contact the owner of the debit card, who resides in Orting, WA. Officer contacted Bank of America and reported the card found and requested they contact the owner to notify them of the stored location. The card was entered into the property room for safekeeping. CALLS FOR SERVICE Warrant Arrests ( 6 ) 2005-0001108 $1,000 Medina DWLS-3rd 2005-0001145 $21,500 Seattle Domestic Violence 2005-0001185 $2,500 Medina DWLS-2nd 2005-0001258 $1,000 Issaquah Anti -harassment $5,100 Issaquah Unlawful issuance bank checks 2005-0001260 $2,500 Kirkland DUI 2005-0001326 $1,000 Auburn FTA Medina Police Department Monthly Report - City of Medina April 2005 4 HUNTS POINT MONTHLY SUMMARY APRIL, 2005 FELONY CRIMES No significant incidents of felony crimes occurred during month of April. MISDEMEANOR CRIMES Malicious Mischief 2005-0001131 04/08/05 3:39 p.m. 3000 block Hunts Point Road (Town Hall) Victim reported when he returned to his vehicle he found the front passenger window had been completely busted out. Nothing was taken from the vehicle, though a wallet was on the front passenger seat. No evidence how the window was broken. Total loss: $150. Theft 2005-0001210 04/15/05 6:03 p.m. 2800 block of Hunts Point Road Medina Officer conducted a traffic stop on a vehicle with stolen license plates affixed. The driver provided the registration for his vehicle and it was determined his actual license plates had been removed and replace with the stolen license plates. The Officer removed the stolen license plates and reported the driver's original plates as stolen. Assault (Simple) 2005-0001322 04/23/05 4:45 p.m. 8300 block of Hunts Point Place Medina Officer responded to a 91.1 hang up call and contacted the reporting party who I stated an assault had just taken place. She stated her husband and some family members had been in an argument in front of the house. The husband and his brother-in-law were in a dispute involving a credit card. During the argument a cousin interceded and struck the reporting party's husband on the right side of his face, knocking a cellular phone from him while he was calling the police. The cousin left the scene before the officer's arrival. The Medina Officer later contacted the cousin who denied the assault. Written statements were obtained and an investigation of Simple Assault and providing false information to a public servant are pending. Medina Police Department Monthly Report for Town of Hunts Point April 2005 1 Vehicle Prowl (E-lert #05-026) 2005-0001378 04/27/05 11:30 p.m. 3800 block of Hunts Point Road A Hunts Point resident noticed a male subject inside their unlocked 4-door sedan parked in the driveway. The dog inside the home began to bark, and the suspect fled the scene. A Medina Police Officer responded in an attempt to contain and search the area for the suspect. A K-9 Unit was requested and Bellevue K-9 responded approximately 30 minutes after the incident had occurred, but were unsuccessful in their track. The suspect is described as a white male wearing a baseball hat, light colored shirt, and dark pants. There were no items taken or damage to the vehicle. CALLS FOR SERVICE House watches 3 Alarm Incidents 8 Assists 17 Warrant Arrests (1) 2005-0001322 $500 Seattle Theft OTHER No significant other incidents occurred during April 2005. Medina Police Department Monthly Report for Town of Hunts Point April 2005 2 ITEM H - 2 Of M CITY OF MEDINA Development Services i _ 501 Evergreen Point Road, Medina, WA 98039 425.454.9222 www.modina-wa.gov MEMORANDUM DATE: May 3, 2005 TO: Mayor and City Council FROM: Joseph Gellings, AICP, Director of Development Services RE: Monthly Development Services Department Report Planning Commission Meeting Recap -- The May 3, 2005 Planning Commission Meeting agenda consisted of two discussion topics. The first topic was the new staff recommendation for a program trigger for Site Plan Review. The Commission formed a recommendation for the City Council on this topic (separate report in this City Council agenda packet). The second topic was introduction to the nonconforming envelopes issue — allowances for additions to homes that match legally established locations in setback areas or above building height maximums. The Commission requested further investigation by staff. Also occurring at this meeting was the announcement from Chair Mark Lostrom that he will resign from the Commission since he will be moving out of town. Medina Elementary School - The Bellevue School District has recently completed its bid process and has selected a contractor for construction of the new school. Construction will start in June and the building permits are projected to be issued by May 16. 1 am very pleased to see that the substantial increases in building material costs occurring across the globe right now have not resulted in changes to any aspect of the design concept presented during the special use permit process. Continuing Trend Toward Speculative Home Construction — In my May 2004 department report I mentioned a trend towards speculative home construction in Medina. For comparison I tallied the percentage of spec homes built in the 24 month period ending April 30, 1999 (17%) with the percentage for the 24 month period ending April 30, 2004 (39%). To update this comparison, the 24 month period ending April 30, 2005 had 52% of new homes built on a speculative basis. As I mentioned last year, I do not believe that the designs for Medina's recent spec homes stand out in any respect from the owner - initiated homes. Of course there is a wide range of prices to the spec homes — corresponding to the incomes of new residents. While Medina is not experiencing new "low income" residents, there appears to be a wide range of incomes nonetheless. • ITEM H-3 s 10 n CITY OF MEDINA Evergreen Point Road, Medina, WA 98039 (425) 454-9222 www.ci.medina.wa.us MEMORANDUM DATE: May 4, 2005 TO: City Council, City Manager FROM: Joe Willis Sr., Director of Public Works RE: Public Works Activity Report 1. The Park Board reviewed potential bench designs for installation at the City Hall outlook area. They preferred two benches that will be segmented in a curve configuration to conform to the radius of the outlook area. After a discussion with the bench supplier, I selected Exoro (a heavy durable deep red Brazilian redwood) for the bench material. The benches have been ordered and will be completed in approximately two weeks. Mrs. Marion Hawkey's desire to donate them to the City in honor of her husband will be much appreciated by all who enjoy the outlook. 2. City Hall dumpster relocation design has been completed and will be submitted to contractors for bids. The new dumpster enclosure will be located at the north end of the present City Hall/Medina Beach Park parking area and will include a City of Medina sign, trellis, plantings, and low rail fence. The location of the present enclosure will be striped to provide needed parking spaces. 3. Pat Crickmore supervised and assisted with the completion of the Eagle Scout project replacing the lower bridge in Fairweather Nature Preserve with a new timber bridge. i ITEM H-3 4. The Public Works Crew completed the following: • Facilitated Arbor Day celebration with the Mayor officiating • Removed fallen trees and wind storm debris • Cleaned up Lake Lane • Turned on the irrigation system at the beach, mowed parks, and cleaned restrooms • Cleared right-of-way along Evergreen Point Road • Removed a rope swing from Fairweather Nature Preserve • Placed public notice postings and posted dog leash area signs in medina Park • Installed UHF/VHF antenna on City Hall roof for emergency communications • Complete telephone and computer line conduit installations in City Hall • Completed traffic counts at Evergreen Point Road and NE 8tn • Continued removal of invasive plants from Medina Park and Viewpoint Park as part of annual maintenance programs ITEM H-5 City of Medina �a 501 Evergreen Point Road, Medina WA 98039 Ph: 425-454-9222 Fx: 425-454-8490 www.medina-wa.gov May 2, 2005 TO: Mayor and City Council FM: Medina Park Board RE: April 18, 2005 Draft Park Board Minutes Draft minutes from April 18, 2005 Park Board meeting are attached. Unapproved minutes have been reviewed by boardmembers and will be voted for approval during the next scheduled meeting. The next Park Board meeting is scheduled for Monday, May 161n r--7 DRAFT CITY OF MEDINA Park Board Meeting April 18, 2005 Medina City Hall 7:00 p.m. 501 Evergreen Point Road Call to Order April 18, 2005, Park Board meeting called to order by Chair, Connie Gerlitz, 7:04 pm. Roll Call Present: Chair Connie Gerlitz, Roger Ngouenet, Heija Nunn, Karen Sparks, and Susannah Stuart Absent: Vice Chair Lisa Fleischman, Steve Brustkern Staff Present: Joe Willis, Director of Public Works; Rachel Baker, Administrative Assistant Announcements (7:05 pm) Stuart thanked city for staff support provided to assist with creation of flyers for upcoming heron event at St. Thomas Church. Board decided refreshments would not be provided, however, Gerlitz volunteered to contact St. Thomas Church to determine if coffee would be provided to guests. Gerlitz indicated she would arrive one half-hour prior to show to assist with chair set up and requested other boardmembers assist, as well. Minutes BOARD UNANIMOUSLY AGREED TO APPROVE MARCH 14, 2005 PARK BOARD MINUTES, 7:11 PM. Audience Participation Mayor Mary Odermat was in attendance. is DRAFT • • Park Reports (7:11 pm) Sparks reported all seasonal off -Leash area information signs have not yet been installed at Medina Park, however, the park appeared well -maintained. Sparks noted the foot bridge was out at Fairweather Nature Preserve, although it appeared some maintenance work had been performed there, and questioned the portable toilets placed at Fairweather. Willis responded an Eagle Scout project has been scheduled to replace bridge in Fairweather and portable toilets were placed for their use. Willis stated the work began last Saturday and will resume again next weekend. Ngouenet reported a dead tree was dangerously hanging over walking path at Fairweather during a recent visit. Willis indicated Public Works would respond and remedy situation. Gerlitz inquired about Indian Trail completion. Willis stated crew would finish trail after summer season when mowing duties have decreased and the trail is dry. Nunn reported a tree rope was hanging from a tree at Fairweather and inquired if playground fill maintenance would be performed at Medina Park. Nunn also asked if east ramp, closest to the parking lot in Medina Park, could have the entry graduated. Gerlitz requested Willis remove rope at Fairweather to prevent children from swinging from rope. Willis indicated the crew could fluff up current fill at Medina Park until closure of Medina School, when the city will recycle the school's playground fill by placing it in Medina Park. Willis stated he and crew are looking into maintenance alternatives for ramp in Medina Park. Nunn asked if costs could be investigated for installation of sanitation stations (i.e. Purell) in Medina Park. Willis reported warning signs received from King County regarding poisonous fish were posted at the public docks. Park Updates Beaver Update in Medina Park (7:18 pm) Willis noted no additional beaver activity or damage has occurred in Medina Park. Willis suspected the beaver may have come from the golf course, as the superintendent from the golf course indicated beavers have been trapped and relocated from the golf course. Park Board Minutes Page 2 April 18, 2005 DRAFT Medina Beach Outlook Area Bench Update (7:24 pm) Willis distributed handout of bench designs and board discussed alternatives. MOTION SPARKS, SECOND NUNN, TO ACCEPT SECTIONED BENCH IN TEAK, IRONWOOD OR REDWOOD PER WILLIS' PREFERENCE AND DISCRETION FOLLOWING HIS DETERMINATION OF FINAL COSTS, MAINTENANCE AND DURABILITY REQUIREMENTS, AND INTENT FOR INSTALLATION TO BE COMPLETE BY MEDINA DAYS 2005, MOTION PASSED UNANIMOUSLY, 7:38 PM. Practice Pad Placement in Fairweather Nature Preserve (7:39 pm) Boardmembers decided pad should remain in current location; however, issue could be revisited in future when maintenance would be required. Noxious Weeds Update (7:40 pm) Willis said the crew has been pulling weeds but has avoided chemical applications due to the proximity of water. Willis added the noxious weed sites identified in Mr. Bacher's letter have been attended to and the city manager has responded to resident. Nunn inquired about horsetail growth in five -corners area. Willis responded the area would be relandscaped and horsetail will be addressed at that time. Lace Bugs (7:44 pm) Willis noted crew has sprayed for lace bugs on azaleas and are watching rhododendrons to ensure lace bugs don't begin to infest plants. Old Business Sign Updates (7:45 pm) Ngouenet indicated he browsed internet for sign ideas, but was unable to locate significant examples. Gerlitz suggested, and Ngouenet agreed, to manage sign research project. Nunn volunteered to work with Ngouenet. Gerlitz asked Nunn and Ngouenet to return with a recommendation and suggested remaining members focus on signs for primary assigned parks and return with recommendations for next meeting. Park Board Minutes April 18, 2005 Page 3 I• DRAFT Citizen Committee for Medina Park Ordinance Enforcement (7:55 pm) Gerlitz indicated she would reply to Allyson Jackson regarding comments addressed during March meeting requesting a park docent program. Gerlitz stated she responded already to other concern raised regarding re -review of Ordinance 774. MOTION STUART, SECOND SPARKS TO INCLUDE ARTICLE IN NEXT NEWSLETTER INVITING PUBLIC TO ATTEND MAY PARK BOARD MEETING TO PARTICIPATE AND SHARE IDEAS IN A DISCUSSION OF FRIENDS OF THE PARK, MOTION PASSED 8:25 PM. Nunn volunteered to submit Friends of the Park verbiage to city staff for inclusion in May newsletter. Arbor Day Celebration (8:28 pm) Gerlitz announced the mayor would plant a tree in Medina Park, Friday April 29th Geese Enforcement at Medina Beach Park (8:29 pm) Willis described Hunts Point's dog use for geese enforcement and, per Gerlitz request, will continue to research internet for additional information. Sparks suggested Willis contact City of Kirkland. New Business Fairweather Parking Lot (8:33 pm) Ngouenet inquired about current parking lot design at Fairweather. Discussion followed. Off -Leash Advocate/Expert Presentation (8:36 pm) Nunn suggested inviting an off -leash group advocate to a future Park Board meeting to facilitate a discussion of off -leash area recommendations and requirements. Nunn also suggested the City of Kirkland be contacted to gather information as to how and why the city's new off -leash park was designed and developed. Mayor Odermat indicated she could poll council to determine where such presentation could be made and would ask city manager if item could be placed as new business item on next study session agenda. Park Board Minutes M DRAFT Nunn volunteered to contact an off -leash group advocate representative to determine scheduling options for presentation. Board preferred to schedule presentation at a meeting separate from Friends of the Park discussion. Gerlitz requested Nunn and Sparks coordinate effort together. MOTION NUNN, SECOND SPARKS TO INVITE OFF -LEASH AREA ADVOCATE REPRESENTATIVE TO PROVIDE OFF -LEASH AREA EDUCATION PRIOR TO REVISITING ORDINANCE 774 IN JULY 2005, MOTION PASSED 8:51 PM. Park Board Participation During Medina Days (8:54 pm) Nunn inquired if Park Board planned to offer an educational element during Medina Days and suggested a pet parade and/or pet photographer would promote fun and good will. Gerlitz suggested boardmembers think about idea and be prepared to discuss during the next meeting. Adjournment MOTION SPARKS, SECOND STUART TO ADJOURN APRIL18, 2005 PARK April 18, 2005 Park Board meeting adjourned, 8:56 pm. Next Park Board meeting is scheduled for Monday, May 16, 2005; 7:00 pm. Minutes taken by: Rachel Baker Administrative Assistant Park Board Minutes April 18, 2005 Page 5 ITEM H - 6 of M CITY OF MEDINA City Manager's Office 501 Evergreen Point Road, Medina, WA 98039 425.233.6400 www.medina-wa.gov CITY MANAGER'S ACTIVITY REPORT DATE: May 4, 2005 TO: Mayor and City Council FROM: Doug Schulze, City Manager RE: City Manager's Activity Update BUILDING PERMIT REPORT - March 2005 Report attached for review. Issuance of the Medina Elementary School permit is anticipated in May, which will increase new construction valuation significantly. April totals have not been finalized, but it was a busy month for permit activity. DUMPSTER ENCLOSURE - The specifications for the dumpster enclosure relocation have been completed and advertisement for bids using the small works roster will be used to identify a contractor for the project. A copy of the final design for the enclosure is attached. CABLE TELEVISION FRANCHISE - The cable consortium and consortium's consultant continue making progress in negotiating with Comcast. The draft franchise agreement has been reviewed by consortium members and is currently being reviewed by Comcast. A response from Comcast is anticipated sometime within the next two weeks. I anticipate briefing the City Council after Comcast has had an opportunity to review the draft agreement and respond, which is likely to occur during the June City Council meeting. May Meeting Schedule May 3 - Planning Commission Meeting - 7:00 p.m. May 9 - City Council Regular Meeting - 7:00 p.m. May 16 - Park Board Meeting - 7:00 p.m. May 17 w Hearing Examiner - 7:00 p.m. May 23 - City Council Study Session - 7:00 p.m. • ITEM H - 5 MEDINA STORE — On April 281", Joseph Gellings, Mayor Odermat and I met with Paul Saad to discuss concerns related to the Construction Mitigation Plan for the Medina Store project. As a follow-up to the meeting, staff has requested documentation of the calculations for project excavation/fill, which will be used to determine if the project falls under the Level I or Level II construction mitigation plan. Mr. Saad has previously expressed his concerns to the City Council regarding the administrative interpretation of the Medina Municipal Code related to construction mitigation plans, which is the purpose for this communication. If the project architect confirms, with supporting documentation, that the estimated excavation/fill is less than 1,200 cubic yards, the project will continue as a Level I CMP. If it is determined that the excavation/fill will exceed 1,200 c.y., the project will be upgraded to a Level II CMP and a public hearing before the Planning Commission will be scheduled (probably during the June meeting). There has been no decision from the Court of Appeals regarding the H.U.P., but we will pass along any news as soon as we have anything to share. Building Permit Report March 2006 0 Construction Value New Construction Permit Renewals Remodel Addition FenceANall Mechanical Fire Sprinkler Wireless Comm Facility TOTAL VALUE Permits Issued New Construction Permit Renewals Remodel Addition Fence=all Demolition Grading/Drainage Landscaping/Tree Removal Mechanical Fire Sprinkler Reroof Right -of -Way Use Construction Mitigation Variance SEPA Conditional Use Shoreline Lot Line Short Plat Wireless Comm Facility TOTAL PERMITS Inspections Building Construction Mitigation Grading/Drainage Landscaping Right -of -Way TOTAL INSPECTIONS i is 2005 2004 Current Current Month Month 735,000 3,095,000 - 1,542,000 724,800 - 306,000 210,196 41,650 18,500 57,000 72,000 12,000 - 1,876,450 4,937,696 1 2 0 1 3 0 2 3 2 1 0 2 1 2 0 1 5 5 1 0 2 2 1 7 0 2 1 0 3 0 1 0 3 0 0 0 0 0 0 0 26 28 125 106 8 2 12 0 4 5 5 3 154 116 2005 2004 YTD YTD Difference 2,963,200 6,052,000 (3,088,800) 120,000 3,445,760 (3,325,760) 794,029 89,300 704,729 1,141,500 314,096 827,404 67,604 36,521 31,083 59,000 214,300 (155,300) 52,405 - 52,405 5,197,738 10,151,977 (4,954,239) 6 8 -2 2 5 -3 7 5 2 8 8 0 6 5 1 3 5 -2 6 7 -1 4 6 -2 16 18 -2 4 0 4 10 2 8 13 14 -1 2 4 -2 2 1 1 3 0 3 1 0 1 3 0 3 0 0 0 1 0 1 0 0 0 97 88 9 303 252 51 14 20 -6 39 24 15 17 25 -8 16 9 7 389 330 59 • il NORTH 8"ATION d s 00 U t } w O: O N CL I 0 i 1I i Ml54 's Its mm J QREMOVE OMIMPVER, SALVA(X PAWS BARS FOR RE-M GRIND STEEL POM AND ANCHM BOLTS SMOOTH PLIW WITH SWAM n TO A Ex�iN6ANAIi AIEAPE-PAVE AREA WITH ASPHALT 1 SAW-010 AM NOOK /1?HALT PAVING AS S?IM REMOVE ASPHALT SPEED BLIMP ® REMOVE SPEED RAMP SIGN a mocATE OONOIETE WHEEL. STOP TO OLO O mwm LOCATION a RELOCATED CONCRET WHEEL STOP aNEW PAVE EIiT STRIPING - V WIDTH, DEPTH TO MATCH DUSTING STALLS PROTECT UTILITIES IN PLACE DMOL i T I ON REHAB PLAN SCALE: i 8 - I -0 C C Q-1111,11, Ll E C L1 HU; L I 0 � „k 0 ! �;e.AM ITEM I -1 CITY OF MEDINA Development Services 501 Evergreen Point Road, Medina, WA 98039 www.medina-wa.gov MEMORANDUM DATE: May 3, 2005 TO: Mayor and City Council FROM: Joseph Gellings, AICP, Director of Development Services RE: Site Plan Review 425.454.9222 RECOMMENDATION: It is recommended that the City Council continue the April 11, 2005 public hearing on the ordinance draft and consider a reduced lot size for the program trigger. POLICY IMPLICATION: Enacting a site plan review program would supplement existing Medina Municipal Code (MMC) provisions for the construction of large homes in Medina — primarily the development standards found in Title 17 (the Zoning Code) and the Construction Mitigation Program in Chapter 15.20. BACKGROUND: Since staff presented a new recommendation for a trigger for the Site Plan Review program at the April 11, 2005 City Council meeting, it was decided to continue that discussion and hearing to the May 9, 2005 meeting so that the Planning Commission could develop a reaction to the newly recommended program trigger. At their May 3, 2005 meeting the Planning Commission discussed the new recommendation to replace the 80,000 square foot lot area figure with 40,000 square feet in the program trigger. The Commission resolved that, while they believed there to be a compelling need for Site Plan Review for lots in the range of 40,000 square feet in certain circumstances, they would recommend adopting the ordinance as they had originally forwarded it (with the 80,000 square foot trigger) to allow more time to explore using 40,000 in a more sophisticated trigger. As an example, they felt that the 40,000 square foot figure would be more appropriate in a trigger that also factored surrounding lot configurations so that 40,000 square foot lots could be exempt from Site Plan Review if they were surrounded by equally large lots resulting in a diminished need for the neighborhood protections of Site Plan Review. A second comment letter was received; it's dated April 22, 2005 from Konrad Liegel of Preston Gates and Ellis, LLP and forwarded to the City Council. I would be happy to provide additional copies of this letter or any of the site plan review materials from the April 11, 2005 Council agenda packet if needed. 0 ITEM 1 - 2 CITY OF MEDINA Development Services 501 Evergreen Point Road, Medina, WA 98039 425.454.9222 www.medina-wa.gov MEMORANDUM DATE: May 3, 2005 TO: Mayor and City Council FROM: Joseph Gellings, AICP, Director of Development Services RE: Administrative Variances RECOMMENDATION: Hold a public hearing on the Planning Commission's recommendation on changes to the scope of administrative variances and provide further direction to staff or the Planning Commission. POLICY IMPLICATION: Since a variance involves the City granting an exception to Zoning Code requirements, it is imperative that the system for reviewing and deciding variances involves objectivity and a uniform application of the decision criteria. BACKGROUND: The Planning Commission recommended an expansion of the scope of administrative variances as presented to the City Council at the April study session. The Council requested to have the recommendation drafted in ordinance form and to schedule a public hearing. Full noticing has been conducted for the Council to hold a hearing on the topic at the May 9, 2005 meeting. To clarify an issue raised during the April Study Session, switching "minor" variance requests from hearing examiner decision to staff decision will reduces fees and processing time, but it does not change the decision criteria. A concern was raised about whether a hypothetical variance from maximum building height in the Medina Heights Neighborhood Character Preservation District (NCPD) would undermine the special height rule for the entire district. A specific previous height variance case from the district was cited and I explained that staff found that the variance criteria were not met for that case — for even a "minor" amount of height variance. To address a hypothetical future NCPD height variance case in which staff do find the decision criteria to be met, I have confirmed with the City Attorney that this would not undermine the height rule across the district. Even in the hypothetical situation where staff erroneously find the criteria to be met, the district is not undermined. The City Attorney felt it might be possible for a hypothetical long series of erroneous height variance approvals to make a legal case for additional height variance approvals under similar circumstances but this certainly would not occur after one or two cases — leaving the City an opportunity to address the problem. In follow up to another question discussed during the study session, I had hoped to develop an estimate of what proportion of variances would switch to administrative decision under the Planning Commission recommendation. However, in starting to review the history of past variances I discovered that this ITEM approach would understate the proportion of future administrative cases because many common variance types form the past are not within the recommended new administrative scope and they are no longer common. These include nonconforming structures variances and legal lot variances and their decline is due largely to recent streamlining code changes. • CITY OF MEDINA ORDINANCE NO. AN ORDINANCE AMENDING SECTION 14.08.020(A) OF THE MEDINA MUNICIPAL CODE TO MODIFY THE CATEGORY OF VARIANCES THAT MAY BE GRANTED ADMINISTRATIVELY. WHEREAS, the City currently allows certain types of variances to be decided administratively, and WHEREAS, the City Council believes that expanding the category of administrative variances will result in a more streamlined land use process while preserving the standards for granting variances, NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. Section 14.08.020 (A) of the Medina Municipal Code is hereby amended to read as follows: 14.08.020 Scope of administrative reviews. A. Administrative variances may be authorized for the following matters: 1. For maximum building height, fence height, wall height and all setback requirements, up to a three-foot variance. 2. For structural lot coverage and impervious surface requirements, M to a 15% variance from the requirement. (For example, if the lot coverage maximum is 25% then the maximum variance allowed would be 25 x 1.15 or 28.75% maximum coverage) I Foffno and wall lann than o4@11.4 %tf in ho+gh+• , 2. Stmetar-al eever-a.-, ies of less than one per-eent of the lot afea. SECTION 2. Effective Date. This ordinance shall take effect five (5) days after its publication or the publication of a summary of its intent and contents which shall consist of the title. PASSED BY THE CITY COUNCIL ON THIS DAY OF 2005 AND SIGNED IN AUTHENTICATION OF ITS PASSAGE ON THE DAY OF 2005. {Ord. Mary Odermat, Mayor Approved as to form: Attest: City Attorney - Randy Reed, CMC, City Clerk {Ord. SUMMARY OF ORDINANCE NO of the City of Medina, Washington On , 2005, the City Council of the City of Medina, Washington, approved Ordinance No. , the main points of which are summarized by its title as follows: AN ORDINANCE AMENDING SECTION 14.08.020(A) OF THE MEDINA MUNICIPAL CODE TO MODIFY THE CATEGORY OF VARIANCES THAT MAY BE GRANTED ADMINISTRATIVELY. The full text of this ordinance will be mailed upon request. APPROVED by the City Council at their meeting of , 2005. Randy Reed, CMC, City Clerk ITEM J-1 �y of�� CITY OF MEDINA City Manager's Office 501 Evergreen Point Road, Medina, WA 98039 ., r. www.medina-wa.gov 425.233.6400 MEMORANDUM DATE: May 2, 2005 TO: Mayor and City Council FROM: Doug Schulze, City Manager RE: 2005 Budget Amendment No. 2 RECOMMENDATION: Adopt the attached ordinance amending the 2005 Budget to appropriate funds for the police canine program. POLICY IMPLICATION: A budget amendment is required to appropriate funds in the 2005 Budget. This type of budget amendment requires affirmative votes from a majority plus one additional member for adoption. BACKGROUND: During the March 14, 2005 City Council meeting, the City Council approved acceptance of a gift for the start up costs associated with a police canine program and directed staff to draft a budget amendment for consideration during the April 11, 2005 City Council meeting. The proposed budget amendment for the police canine program did not receive the required five affirmative votes during the April 11th meeting, but the City Council directed staff to include the budget amendment on the May 9, 2005 agenda. Several options for funding the Police Canine Program are available. Following the April 11, 2005 City Council meeting, a member of the City Council requested development of an option that included budget cuts that would reduce the amount of reserves to be used for the program in 2005. As a result of discussions during the past month, a number of issues have been raised that have created some confusion. The following information is intended to reduce some of the confusion. 1 • 1UJ • Page 2 Staff Size A minimum of 5 FTE commissioned officers are required to cover three shifts per day year round. The calculation is as follows: 1 shift = 365 days X 8 hours = 2,920 hours 1 officer = 40 hrs X 52 weeks = 2,080 hours Less: 80 hours annual vacation 80 hours annual training required 80 hours admin (sick, court, compensatory time) Net: 2,080 — 240 =1,840 hours 2,920 hours (1 shift) divided by 1,840 hours = 1.6 FTEs per shift 3 shifts X 1.6 = 4.8 (5 FTE) officers The Medina Police Department has an authorized staff of nine commissioned officers. The nine commissioned officers include: one Police Chief, one Lieutenant, one Corporal, and five police officers. The Police Chief and Lieutenant do not regularly fill patrol shifts, but serve as back-up when necessary. The Corporal is assigned patrol responsibility in addition to administrative and investigative tasks. Police officers are primarily responsible for patrol and response to dispatch calls, but are also assigned responsibility for various support tasks and special projects. Officer Gibson serves as the School Resource Officer, which accounts for approximately fifty percent of her total annual work hours. Therefore, the Medina Police Department current authorized staffing level is 5.5 FTE commissioned officers assigned to cover patrol shifts or, 0.5 more than the minimum required. During the past year, the Department has had 4.5 FTE commissioned officers for patrol shifts due to a vacant position recently filled. The use of the "Officer Per 1,000 Population" does not take into account the basic minimum staffing level to simply fill shifts, which is unrelated to the population served. It is also important to recognize that the current staffing level reflects the City Council objective, adopted in 1999, to provide a minimum staffing of two commissioned officers (one supervisor and one police officer) per shift. Finally, the Medina Police Department "Officer Per 1,000 Population" ratio of 3.0 is among the average for small police agencies in Washington. The Town of Coulee Dam has almost 8.0 officers per 1,000 and, at least twenty other small departments exceed a ratio of 3.0. Very few small departments are located between two of the top five largest cities in Washington. Crime Reduction Is • Page 3 Chief Chen has been asked several times if the canine program would result in a reduction in the number of burglaries in the community. The purpose of a canine unit is not that of crime prevention. A canine unit provides a police department with an effective tool or resource for responding to certain crimes. Canine Unit Shift Assignment The additional police officer required for the canine unit has led to several questions, which may not have been adequately answered. When considering this issue, it is important to keep in mind that the current staffing level is at the minimum required for twenty-four hour coverage year round. If an existing officer is assigned as a canine handier, the additional training requirements and special applications would reduce the overall shift coverage and availability for response to dispatch calls and patrol. In effect, the overall service provided by the Medina Police Department would be reduced. Currently, the average shift for a Medina police officer is spent as follows: Response to dispatch calls: 30% Patrol: 20% Shift Briefing: 5% Paper Work: 12% Other Calls (traffic, housewatch, transport, etc.): 21 % Meals/Breaks: 12% The canine unit unique training requirements and limitations for use of a canine unit in certain situations (medical, transport, traffic, etc.) do not allow it to function as the only scheduled patrol. As a result, it is most appropriately used as a back-up or compliment to a patrol unit. Overtime Costs Concern has been expressed regarding the amount of overtime that would be incurred by the canine handler. In reality, the amount of overtime incurred would be very similar to that which is currently incurred whenever a situation arises that would result in the application of a K-9 unit. Currently, available officers are called in as additional support for situations when a suspect is expected to be in the community. Therefore, the availability of a K-9 unit is not likely to have a significant impact on overtime costs. I• I• 0 Page 4 Funding Options Option A— Original Budget Amendment of $103,720 The original budget amendment assumed a hiring date of July 1, 2005, which is optimistic considering the current labor market. Realistically, a hiring date of July 1, 2005, would only be possible if a qualified lateral candidate was identified. As previously discussed with the Council, a lateral officer is not required to attend the four -month Basic Law Enforcement Academy so the cost and time required to put a lateral officer on the street is much less than it is for an entry-level officer. The source of funds for this budget amendment includes: Donations: $ 28,720 Equipment Replacement: $ 30,000 General Fund Balance: 45,000 TOTAL: $103, 720 Option B — Start Date of October 1, 2005 Using a start date of October 1, 2005, reduces the amount of the budget amendment by $22,500 for a total of $81,220. While this is a more realistic date for the actual start date, it would prohibit the hiring of a lateral officer if the opportunity presented itself prior to October 1 st. The source of funds for this budget amendment includes: Donations: $28,720 Equipment Replacement: $30,000 General Fund Balance: $22,500 TOTAL: $81,220 Option C — Budget Amendment with No Fund Balance Reduction The adoption of a budget amendment in the amount of $58,720 and no reduction to the projected December 31, 2005 General Fund ending fund balance would authorize the expenditure of the amount received through the donation of start up costs and the $30,000 from the Equipment Replacement Fund for vehicle replacement. The remaining costs of $22,500 to $45,000 for additional wages and benefits would only be possible if cuts or savings were made and total General Fund expenditures did not exceed the level appropriated in the adopted 2005 Budget plus budget amendments for other purposes. This option would only increase the General Fund appropriation by the amount of the donation received. Funding for the additional police officer position (canine handler) would be limited to the total amount of any cost savings or cuts to expenditures originally included in the adopted 2005 Budget. Although it may be possible for staff to identify cost savings or cuts, it is too early in the year to commit this with any certainty. Donations: $28,720 Equipment Replacement: $30,000 TOTAL: $58,720 Option D — No Budget Amendment The City Council also has the option of not adopting a budget amendment ordinance, which is inconsistent with the motion previously adopted to accept the donation and add the additional police officer position. If a budget amendment is not approved, it would be necessary to decline the donation offer. Attachments: Attachment A: Draft Ordinance for Funding Option A Attachment B: Draft Ordinance for Funding Option B Attachment C: Draft Ordinance for Funding Option C Attachment D: April 6, 2005 Memo from Chief Chen Attachment E: Police Canine Program Cost Worksheet • FUNDING OPTION A CITY OF MEDINA ORDINANCE NO. AN ORDINANCE AMENDING ORDINANCE NO 781, dated December 13, 2004, the 2005 BUDGET FOR THE CITY OF MEDINA, WASHINGTON. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. The following amendments are made to the 2005 Budget for the City of Medina. FUND AMOUNT DESCRIPTION General Fund $4500.00 Increased Wages/Salaries and Benefits Additional for Police Officer position. $28,720.00 Supplies, training, equipment and misc. costs for Police Canine Unit. Equipment Replacement $305000.00 Replacement of Police Vehicle. Total Budget Amendment $103,720.00 SECTION 2. The City Manager is authorized to make any transfers necessary to carry out the terms of this ordinance. SECTION 3. Effective Date This ordinance shall take effect five (5) days after its publication or the publication of a summary of its intent and contents. PASSED BY AT LEAST ONE MORE THAN A MAJORITY OF THE CITY COUNCIL ON THIS I Ith DAY OF APRIL, 2005, AND SIGNED IN AUTHENTICATION OF ITS PASSAGE THE 11 th DAY OF APRIL 2005. Mary Odermat, Mayor Approved as to form: Wayne D. Tanaka, City Attorney Attest: Randy Reed, CMC, City Clerk ORD. 777 - 1 - SUMMARY OF ORDINANCE NO. of the City of Medina, Washington On APRIL 1.11 2005, the City Council of the City of Medina, Washington, adopted Ordinance No. , the main points of which are summarized by its title as follows: AN ORDINANCE AMENDING ORDINANCE NO. 7819 2005 BUDGET FOR THE CITY OF MEDINA, WASHINGTON. The full text of this ordinance will be mailed upon request. APPROVED by the City Council at their meeting of APRIL 11, 2005. Randy Reed, CMC, City Clerk FUNDING OPTION B CITY OF MEDINA ORDINANCE NO. AN ORDINANCE AMENDING ORDINANCE NO 781, dated December 13, 2004, the 2005 BUDGET FOR THE CITY OF MEDINA, WASHINGTON. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. The following amendments are made to the 2005 Budget for the City of Medina. FUND AMOUNT DESCRIPTION General Fund $22,500.00 Increased Wages/Salaries and Benefits Additional for Police Officer position. $28,720.00 Supplies, training, equipment and misc. costs for Police Canine Unit. Equipment Replacement $301000.00 Replacement of Police Vehicle. Total Budget Amendment $81,220.00 SECTION 2. The City Manager is authorized to make any transfers necessary to carry out the terms of this ordinance. SECTION 3. Effective Date This ordinance shall take effect five (5) days after its publication or the publication of a summary of its intent and contents. PASSED BY AT LEAST ONE MORE THAN A MAJORITY OF THE CITY COUNCIL ON THIS I I' DAY OF APRIL, 2005, AND SIGNED IN AUTHENTICATION OF ITS PASSAGE THE I I th DAY OF APRIL 2005. Mary Odermat, Mayor Approved as to form: Attest: Randy Reed, CMC, City Clerk -1- i SUMMARY OF ORDINANCE NO. of the City of Medina, Washington On APRIL 11, 2005, the City Council of the City of Medina, Washington, adopted Ordinance No. , the main points of which are summarized by its title as follows: AN ORDINANCE AMENDING ORDINANCE NO. 7819 2005 BUDGET FOR THE CITY OF MEDINA, WASHINGTON. The full text of this ordinance will be mailed upon request. APPROVED by the City Council at their meeting of APRIL 11, 2005. Randy Reed, CMC, City Clerk I• ORD. 2 FUNDING OPTION C CITY OF MEDINA ORDINANCE NO. AN ORDINANCE AMENDING ORDINANCE NO 781, dated December 13, 2004, the 2005 BUDGET FOR THE CITY OF MEDINA, WASHINGTON. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. The following amendments are made to the 2005 Budget for the City of Medina. Ah SECTION 2. The City Manager is authorized to make any transfers necessary to carry out the terms of this ordinance. SECTION 3. Effective Date This ordinance shall take effect five (5) days after its publication or the publication of a summary of its intent and contents. PASSED BY AT LEAST ONE MORE THAN A MAJORITY OF THE CITY COUNCIL ON THIS I Ith DAY OF APRIL, 2005, AND SIGNED IN AUTHENTICATION OF ITS PASSAGE THE I Ith DAY OF APRIL 2005. Mary Odermat, Mayor Approved as to form: Wayne D. Tanaka, City Attorney Attest: Randy Reed, CMC, City Clerk I• FUND AMOUNT DESCRIPTION General Fund $28,720.00 Supplies, training, equipment and misc. costs for Police Canine Unit Equipment Replacement $30,000.00 Replacement of Police Vehicle. Total Budget Amendment $58,720.00 ORD. - 1 - SUMMARY OF ORDINANCE NO. of the City of Medina, Washington On APRIL 11, 2005, the City Council of the City of Medina, Washington, adopted Ordinance No. , the main points of which are summarized by its title as follows: AN ORDINANCE AMENDING ORDINANCE NO. 7819 2005 BUDGET FOR THE CITY OF MFDINA_ WASHINGTON. ,d upon request. ieeting of APRIL 11, 2005. y Reed, CMC, City Clerk CITY OF MEDINA Police Department f 501 Evergreen Point Road, Medina, WA 98039 www.medina-wa.gov MEMORANDUM ITEM J -1d 425.454.1332 DATE: April 6, 2005 TO: Doug Schulze, City Manager FROM: Jeffrey Chen, Police Chief RE: 2005 Budget Amendment for Canine Unit Program RECOMMENDATION: Request 2005 Budget Amendment of $103,720 for Police K-9 Unit program. BACKGROUND: During the March 14, 2005 City Council meeting, by a majority vote, a decision was made to accept a donation of a police canine (K-9) unit from one of our citizens. The gift includes all start-up costs associated with the acquisition, basic equipment and training of the K-9 Unit (Canine/Handier). Please find the attached spreadsheet that details all of the costs associated with the start up of this K-9 program. A Medina resident will donate all of the start up costs $28,720. The city's portion for the K-9 unit would be half of a year's salary and benefits ($45,000) for the handler beginning July 1, 2005 and a utility vehicle ($30,000) for a sum of $75,000. The total amount of the budget amendment requested is $103,720. Selection of type of Vehicle for K-9 Unit: For maximum flexibility and benefit, the police department has opted to select the use of a 4X4 utility type vehicle versus the standard police cruiser sedan for reasons to include: 1) Due to the limited size of the Medina police force, there is a strong likelihood there will be times when the K-9 unit may be called to transport prisoners or citizens. This can only be accomplished through the use of multi -purpose utility vehicle with the rear compartment reserved for the police K-9. • 0 Page 2 2) The resale or auction value of a utility vehicle is much higher than that of a patrol vehicle once the vehicle needs to be decommissioned. 3) In the event of in climate weather such as snow, icy conditions or partially obstructed roadways, the utility vehicle would be better suited to navigate and respond to emergencies. 4) The cost of a basic utility vehicle is just under $30,000. The cost of a fully marked police cruiser is also around $30,000. Therefore, the cost difference between the two vehicles is insignificant. POSSIBLEALTERNATIVE. In the short term, we could convert one of our older patrol cars for use as the K-9 vehicle to get us through the end of the year, but it must be recognized that this patrol car won't last past 2005. The issue here would be; do we attempt to outfit one of our older patrol cars knowing the car will not last past 2005 and then have to expend more money for additional equipment that will not be transferable from a patrol car to the utility vehicle we will ultimately add to our fleet in 2006? It would seem to make better sense financially and tactically to purchase the utility vehicle and realize the costs up front. From a practical and business perspective, we should strive to do it right the first time. I 0 ATTACHMENT E Police Canine Program Costs Item Cost Dog $10,600 Vehicle Outfitting (K-9 compatible, cage, Computer, etc) $13,000 K-9 outfitting $1,500 Home Kennel $400 Training Sleeve $150 Cost of Training $750 Muzzle $140 Tracking Harness $60 Strobe Light $30 30' Tracking Lead $35 6' Lead $15 1' L d $10 ea Collars (2) $15 each $30 Incidental Expenses Food, Vet, etc $2,000 Total Start Up Costs: $281720 7/1/2005 10/1/2005 Start Date Start Date Based on start date of 07/01/05 including benefits, education, Full Time Employee deferred comp. $45,000 $22,500 j Vehicle (Chevrolet Tahoe) $30,000 $30,000 Total Cost of K-9 program: $103,720 $52,500 Police Canine Program Funding Item Amount Amount Donations/contributions $ 28,720 $28,720 General Fund $ 45,000 $0 Equipment Fund $ 30 000 $30 000 Total Funding Sources: $ 103,720 1 $58J20 U I• May 4, 2005 p, To: Mayor Odermat Fellow Council Members From: Council Member Phelps Re: Public Input on K-9 Unit As I pondered our previous discussions about adding a K-9 Unit to our police force, I realized one of my main arguments for it was the priority of public safety. In order to see if I was on the right track, I chose to reach out to the community and ask their opinion about this issue. I created an unbiased, simple introduction of the issue and presented it via email to approximately 100 citizens of Medina and Hunts Point. The email, as well as the responses gathered to date, are attached for you to review and consider prior to the May 9 Council meeting. I "cut and pasted" the responses in order to protect their privacy, and expect you each to trust my integrity when I say that all responses are listed as sent and that the distribution list represents a cross section of our community. Page I of 2 Randy Reed From: Katie Phelps [dspkep@a msn.com] Sent: Wednesday, May 04, 2005 10:04 AM To: Randy Reed i Subject: Fw: Your Opinion Counts Randy, Please include this in today's Council packet. I will also be sending you 3 word documents as well. Thank you, Katie ----- Original Message ----- From: Katie Phelps Sent: Wednesday, April 27, 2005 10:43 AM Subject: Fw: Your Opinion Counts Dear Friend, Over a year ago you helped vote me into office down at City Hall on the promise of common sense and common courtesy. An issue has come up recently and since I'm here to serve,YOU, I thought I'd ask for your opinion before the final decision is made next month. My list is invisible and your privacy, unless you choose to respond to me, is protected. If you'd rather not hear from me, simply reply "take me off your list" and I will, no problem. HERE'S THE ISSUE: The city was recently offered a $28,700 gift from a citizen to pay for the start up costs of adding a K-9 (dog) to the Medina Police Department. The Council has been discussing the pros and cons of adding the additional police officer (K-9 handler) which would cost the city about $70,000 annually for salary and benefits. PRO: Crime, unfortunately, has been on the rise in our community and its severity has increased. Public safety is a basic expectation of our citizens and this would add to the efficiency and safety of our current police department. Our city budget has carefully built a sizable reserve fund which will be going back into the community through Capital Improvements over the next 5 years. The reserve fund can also cover the additional officer expense with no adverse ramifications. CON: There is a sentiment that smaller government is more efficient government. Some feel that this is simply an excuse to increase the size of our small town force and therefore an unnecessary expense. I personally have argued that Medina has a generous gift on the table as well as the resources and the impetus to add the K-9 unit to enhance the public safety of our community. If you agree OR disagree with me, please let me hear from you. I will tally your input before I make my final vote on May 9. Thank you, 5/4/2005 Page 2 of 2 Katie Phelps Medina City Council • Comments received that SUPPORT a Medina K-9 Unit 1. Medina needs to do this. The recent burglar issue four doors down from the City Hall and Police Station was not very encouraging. Having the K9 unit right there would have resolved it. I'm sure that a major show of support for this could easily be organized. 2. Hi Katie, I definitely agree. Bring on the dogs ... we reed them! 3. Thanks Katie. I am VERY much in support of the K9 dog & additional officer. I have recently found myself anxious about going for my early morning runs since that seems to be the most common time for break-ins. I am actually more concerned about someone breaking in to my house while I'm out running and my kids are sometime home alone. I hope you are successful in support of getting this passed! 4. If it will cut down on this mail theft and break ins I would be in favor. 5. Thanks for the opportunity to provide feedback. I agree with you. Adding the K-9 unit is a good idea if we can sustain the program over time and make it expense neutral. Two things make me say this: 1. A lot of kids were pretty worked up over the burglar in the neighborhood especially since it caused the school to go into lock down and got a lot of publicity on the TV news. Adding a K-9 unit would make a big impression on kids and parents particularly at this time as a positive step in crime prevention. 2. Can the K-9 unit build a relationship with the kids through other school and community education programs. K-9 units get a lot of very positive press for their good work. 6. Katie, XXXXX and I absolutely agree with accepting this gift, as well as finding the resources to add a handler. This is a timely request after the lock -down at school. If we were adding another paper -pusher or discussing a city hall annex, I might feel differently. I am worried about the increase in crime and can't help but think if we had a dog is the police could have caught the guy who caused the lockdown. Any thoughts on a naming contest? :) Also, we have a dog park, it only makes sense that we have an official dog!! 7. Katie, add the K-9 Unit. 8. Katie I would definately be in favor of a K-9 unit. Thanks for asking. 9. Yes from XXXXX- arf! 10. Hi Katie. Thanks for soliciting our input on this issue. XXXXX and I would both be supportive of the addition of a K-9 unit to the Medina Police Dept. My sense is that our police work pretty efficiently and there isn't a lot of "fat" that we need to worry about in this part of city government. It seems that having a K-9 unit readily available would be helpful in responding to car prowls, break-ins, etc. Of course, we are assuming that this is something that the Medina Police WANT to have. Obviously, if for some reason Chief Chen thought it wasn't a good idea, then that would be a different story. 11. Katie, Our small town has felt the pros and cons of today's living just as the rest of the world. It is not the point of size, it is the possible risks. It is not about the costs in today's dollars, it is about what we have to loose in the future. It is not about another employee, it is about another tool or weapon. This is about our safety. The week before I moved to my house in 1995 I understand a police chase ended in my driveway. Medina is a great place as you do not have to fight the freeways to go over or get off of 520. It also makes it great for the not so nice people to escape quickly. Those men in 1995 were very heavily armed for their day. There is more risk taking when the stakes are higher. Our small town needs to be self sufficient. There are expensive targets. There are many ways to hide. f I have worked with the Seattle police dogs, Port of Seattle police dogs, king county police dogs, and security dogs as the victim. Medina is crazy not to want a police dog. WE NEED ONE!!!!! 12. Katie you are as always eminently sensible. We support your view and. the expenditure. 13. 1 vote for the dog. Thanks! 14. Katie, your email was forwarded to me. I just wanted to respond to you and let you know that XOOOC & I are both in FAVOR of supporting the K-9 Unit. I think it's ridiculous to pass up such a generous donation that would only serve to benefit our community. The argument for "smaller government" and an unneccessary expense is so ludicrous when crime is obviously increasing in our area and we need to step up the effort to put an end to the increasing level of crime before things get out of hand or before someone is seriously injured or hurt as a result of crime. Thank your for your efforts and representing our interests!! 15. Well what do you think I would say? I think that dogs, in general, are smarter and certainly more unbiased than human beings, so why wouldn't we want their help and expertise? So, I'm wit'chu. 16. Hi Katie, Thank you for including me in this discussion. was pulling out of Tully's the morning the school went into lockdown. I saw two Kirkland police vehicles blasting down Points Drive at what seemed like 70 miles an hour. A quick call to my neighbor (is my house still standing?) and she passed along that Kirkland provides K-9 backup when needed. Having a criminal hiding in the bushes across the street from my first grader is not a comfortable feeling. Imagine if we had our own K-9 officer that day, only a few blocks away, they would have found that guy in a minute. Our neighborhood has become attractive to criminals because there are so many appealing targets and plentiful hiding places. I love the idea of a K-9 unit to help "sniff' these guys out. As to the question of are we just building bigger government? A valid point. There are many possible additions to our police force that aren't needed. Medina can probably do without a mine- sweeping unit, bomb squad or vice patrol. In our case, a K-9 officer would be more than just another member of our city government, it is a way to help with specific, repeated situations currently encountered by our police force. love having a police force dedicated to the unique circumstances and nature of the Medina community. A K-9 officer would be a timely addition to the force, and would help track down criminals on our quiet streets and protected, private lots. Please feel free to pass my comments along if that would be helpful. 17. Both XXXXX and I whole-heartedly agree with your position - Hope the vote goes thru!! 18. 1 agree with Katie Phelps 19. In my humble opinion I feel that if it is something that the city can afford then they should take advantage of this generous offer. Who knows if it will be offered again and when? I am concerned about the boldness of some of the crimes that are being committed in our community and also understand that we have one of the highest officers to citizen ratios around. Does that help us in preventing and solving further crimes? Not if our community it targeted as an easy hit area and not if our officers don't have the proper tools available to help them. I also understand that we have one of the lowest crime rates around. We also live in a community that expects more than average from our police force. If we as a community are alright with an Andy Griffith police force then give them all one bullet and call it good. My only concern is the logistics of the K-9 dog and its handler. I'm guessing that the dog and handler will work a 40 hour work week. If a crime is committed outside of these work hours and the handler lives 30 minutes away does that mean 30 minutes is the quickest that the K-9 dog and handler can get to the community? After sitting in a lock down with my children at school for two hours and knowing a close friend who has had their home boldly broken into and ransacked in broad daylight and $10,000 worth of belongings stolen recently, I truly believe that a K-9 dog would have made a difference in these situations. 20. Although in general I do not support excessive government spending, I do feel the prevalence and severity of the burglaries occurring in our City merit a serious look at the K-9 proposal. It seems to me that our wooded lots make great hiding places for burglars to avoid detection by our human police force. A K-9 unit may not only result in more criminals being caught but also may act as a deterrent to criminal activity. I'd like to see the City try it out for a year and then reassess. 21. I'm ALL IN FAVOR OF THE K-9 PROPOSAL. 1 don't see how adding to the effectiveness of our police department could be characterized as "growing government We have been receiving regular memos from the Police Chief about burglaries and car prowls etc. lately and I for one would feel better knowing that the police are better able to do their jobs in our behalf. I'd like to urge you to vote FOR adding the additional officer/dog handler. And I'd like urge a vote of thanks to whoever offered the gift off the start-up money for the program. 22. Hi Katie. I agree that our community would benefit from having a K-9 unit added to the Medina Police Department. I think it would be a wonderful asset to the department and increase public safety for the citizens of Medina. Please keep me posted! 23. I am all for adding another officer to our force if he/she's focus is on hard crime prevention. I'd like to be able to open a window at night with the warmer weather but don't feel safe doing so. That I think is quite sad. 24. XXXXX and I both support the Canine program. If anyone can manage the program efficiently and effectively, it is Chief Chen. Plus, in the past, I know the have been some instances of a burglar slipping away (or almost slipping away) because of the limitations of pursuit on foot or patrol car. That would change significantly if the bad guy had a German Shepard chomping on his ass. I would serve up our Golden Retriever Christie as a volunteer but no bad guy has ever been scared away by excessive licking. Also, a canine program serves notice to would be bad guys that there are big doggie consequences to bad deeds. 25. You KNOW we are FOR adding the K9 unit to the MPD. Thank you for your contributions to our city, glad to have someone with common sense battling in there. 26. 1 am all for Medina having it's own K-9 unit! I have experienced first hand how well The K-9 unit works. About a year agu a car prowler was spotted in our car. A neighbor confronted him and followed him until the police could arrive. By that time our neighbor has lost sight of him. The police had called in Kirkland's K-9 unit which arrived about a half hour later. The dog quickly learned the prowler's scent and he found him in a TREE within 5 minutes. After apprehending the prowler it was determined that he was also a wanted two time sex offender! am sure that without the K-9 unit the suspect would not have been found. If Medina had their own unit I believe many more criminals will be caught and our neighborhood will be safer. 27. My vote is to try this for 12-24 months and see how this works. It is worth a try and may help us catch these elusive suspects, who are obviously roaming around our neighborhood and breaking into homes. A dog may be able to sniff something out. If we do not think the dog helps our Police; we can always cancel the program. We will never know unless we try. 28. I do not live in Medina, but Hunts Point also uses the Medina police dept., so I think I can give a voice on thin I feel strongly that a message should be sent to those targeting our area that we will stop them. I think that a 2 year commitment for the K-9 unit to see how it works would be very prudent at this point in time. I think the crime in the area has gotten out of hand and should be stopped asap. If after two year we see no or litte net effect on the crime or increase in arrests, then the k-9 unit might be replaced with a different means of crime prevention? Anyway it is worth the money to give it a try. 29. We are completely for any increased support for the police department. We fully support the plan for canine assistance! We would also be happy to sign anything to increase community support so that we can help our police department fight the growing crime problem in our city. My parents (who also live in our neighborhood) have been robbed 2 times in 1 year and had an armed burglar on their premises on a separate occassion. This problem is out of control and very alarming. 30. Katie, I think we should accept the offer, try the canine unit for two years, and, if we find that it makes no difference in apprehending skunks, cut it loose. 31. 1 a,, e with your position 106 b, the do,, i d additional officer i- a no brainer Please vote yes on this issue. Thanks for your work and effort 32. Count me in the " I am for it column." Thanks for your support on the issue. 33. I read this last week and am now finding a minute to reply. First of all, thank you for asking. Second, I have heard about this offer to the city ... most likely through the grapevine or perhaps in the Medina newsletter. It is a generous offer and with the reserves you mention in place, one might think it a good opportunity to put them to use in a constructive manner. The K-9 dog and handler would be a welcome addition to our police force and I'm certain the community would benefit from this team in many ways. I can see both the citizens feeling more secure knowing a K-9 unit is just down the street ready to sniff away and follow any leads as well as potential perpetrators less willing to roam this part of town due to the proximity of the K-9 nose. I don't know how feasible it is to house the K-9 in our tiny city hall, but do know the children of the city will love this dog and come to know it as our mascot! I support your decision and the enhancement of our police force with the K-9 unit, 34. I heard recently that there is a generous offer of a k-9 unit for Medina on the table. I would like to voice my STRONG support. I have personally witnessed the effectiveness of such a unit. A year ago, while cleaning my house at one a.m. prior to a big family party the following day, I opened my back door and surprised a man who was in my car in my driveway. He ran away. I immediately called the police who brought a dog in from Kirkland. The dog located the man hiding in the bed of a pickup truck at the neighbors down the street. I was easily able to identify the suspect. He had a long criminal record including assault and had recently gotten out of Rikers and was violating parole. I can not imagine how the Council could turn this down. I would be happy to have all my neighbors sign a petition in support of this. I would be happy to help FINANCE this. BUT I ALREALDY DO through my taxes. The number one priority for us is SECURITY. 35. 1 hope that I am not too late with my response about the K-9 issue. I am all for accepting the K-9 gift, along with the continuing cost in the years to come. I would also like to see more preventative measures to crime, for example, I like the idea of the police cars parked on Medina streets when not in use. I think that this would be a deterrent for those who are not familiar with Medina. Comments received that are AGAINST a Medina K-9 Unit 1. I believe that the Medina police force is more than adequate. Actually, I feel a bit intimidated driving to my own home. I feel watched constantly by hiding police cars and empty police cars parked at various locations. If a police dog ever does become necessary, why not make arrangements with Bellevue to contract the services on an hourly basis? Adding another officer, plus dog seems way beyond the need of Medina. What next, armoured personnel carriers? We have bikes, so maybe a motor cycle patrol? 2. Katie, thanks for the information about the K9 topic. While I am pleased that someone has offered to start up this effort, to me that is not the best way to decide on policy. 7 would rather that the council decide on what is important and then find the funding. This also sets up precedence that I don't like. I have served on a lot of nonprofit boards and we carefully consider a gift like this to be sure it supports our mission rather than taking the money and conforming the organization to the gift.... Couldn't we just contract for a dog when we need it? Personally, I think there are other issues the city should be focusing on, which I guess is a topic for another email! My vote would be no. Thanks for letting me give my opinion. 3. Got the email on the K-9 addition and my vote is no. I am one of those who thinks that the government growth and internal processes are out of hand. We do not need this addition for such a small community. It would be a waste of tax payers money. If we were the size of Medina, Clyde Hill, Hunts Point, and Yarrow Point together, we might be. We would all be better off if these communities would combine resources, eliminate redundancy, and then make plans to add such services. As an independent city, we have too much government today. I'm sure if those people want to contribute the money to the city, there are other good uses. Good luck! (See you at a meeting one of these days.) 4. Although the gift is generous, I cannot imagine that Medina needs more police officers. I have seen the information that displays the increase in crime. But find it hard to imagine how more officers could stop that trend. I believe that Medina has 3000+/- residents and 10+/- police, how does that ratio compare to other cities? What would the cost be to 'lease' K9 staff from the City of Bellevue on a as needed basis? Can the cost be split with the other points communities? I would prefer that city monies be spent on capital improvements(bury phone/power line, sidewalks) than an on -going expense. Thanks again for requesting input from the masses! 5. 1 don't have a strong opinion, although overall, I'm a "smaller government" kinda gal. 6. My opinion, is that while this is indeed a generous gift, the recent crime increase, as troubling as it might be for a handful of families, is no where near large enough to warrant a fulltime K-9 unit. I'm not making an argument against our police department growing too fast, or people trying to create their own fiefdoms, or even in favor of smaller government. In this case, I don't care about any of that. What I care about is ratcheting up police presence based on these few crimes. Nothing that's happened so far would even make the paper in most cities. No one's died, no one's been raped, no one's been even assaulted. While crime is certainly on the rise in our community, that's not the same as it becoming a problem. In my humble, and maybe ill-informed opinion, crime is no where near the level requiring this type of reaction. It's the equivalent of saying we need to build a dyke around the city because the level of the lake raised 1/2" last year. We can monitor it, sure we're concerned, but let's not overreact yet. The water rose last year, but it's way too soon to build a dyke. Compared to all other cities, we do not have a problem. We just all worked hard to be able to live in a place where we think where nothing bad ever happens. So when it does, it bursts our bubble a little bit. But that doesn't mean that there's a real problem, yet. We've always had more police officers than we needed. They're there "just in case". Now that the "just in case" has kind of happened, i.e. some low level burglaries, we should be happy and confident because this is exactly why we've got this many officers. But it's not cause to go hire more. 7. We're too small. Keep it simple. 8. 1 don't like gifts with "catches„. The 28 K is irrelevant to the equation. you have to pay 70K a year for the 28K, and that probably doesn't include the cost of food, medical/insurance etc. if we can afford a specialty handler (i.e. a policeman that only does dog stuff) then it would be better to have a all around d policeman. Am I nuts? Maybe understand the gift, but realistically, I think we just need vanilla cops, not special flavours that would respond to special circumstances. And sniffing out the bad guy? Do we have that many criminals that hide in the woods, I think not, I suspect most drive in, drive out. • ITEM J - 2 A ai M$67 � CITY OF MEDINA City Manager's Office 501 Evergreen Point Road, Medina, WA 98039 425.233.6400 www.medina-wa.gov MEMORANDUM DATE: May 3, 2005 TO: Mayor and City Council FROM: Doug Schulze, City Manager RE: Citizen Survey Questionnaire Discussion RECOMMENDATION: Provide direction to Bruce Brown and Kelly Snyder for next steps associated with citizen survey. BACKGROUND: Bruce Brown and Kelly Snyder will be in attendance during the May 9, 2005 City Council meeting to discuss next steps in the citizen survey process. The topics/questions submitted by individual members of the City Council were forwarded to PRR, Inc. on Monday, May 2, 2005. A draft questionnaire is being developed for review and discussion, but was not been provided for distribution in time for distribution in the agenda packet. The draft questionnaire will be distributed to the City Council as soon as it is made available by PRR, Inc. In addition to review and discussion of the draft questionnaire, the City Council will be asked to provide direction regarding the preferred length of the survey (10 minute or 12 minute) and the Council's preference for requesting demographic information only from residents randomly contacted who refuse to participate in the survey. u ITEM J - 3 y i0f' CITY OF MEDINA City Manager's Office 501 Evergreen Point Road, Medina, WA 98039 425.233.6400 www.medina-wa.gov MEMORANDUM DATE: April 25, 2005 TO: Mayor and City Council FROM: Doug Schulze, City Manager RE: EASTSIDE REGIONAL PUBLIC SAFETY COMMUNICATIONS CENTER INITIATIVE: PHASE II WORK BRIEFING RECOMMENDATION: This is an informational item. Council may wish to discuss this item and provide input to staff. POLICY IMPLICATION: Several public safety agencies in East King County, including the Medina Police Department, are jointly funding a study to examine the potential benefits from regionalizing public safety dispatch for this area of the County. Phase II work is now beginning, following completion in 2004 of an initial needs assessment. The Phase II effort will provide a model governance agreement and a business and services plan for a regional dispatch entity. This phase of work is scheduled for completion in 2005, at which point public safety agencies will be able to decide whether to participate in the process and move the project forward to the implementation phase. Q Af'`Vt--*0 'f1 1A1r%- Current Provision of Dispatch on the Eastside Public safety service delivery in East King County is characterized by replication of administrative and operating structures within a relatively small geographic area. Most large cities on the Eastside operate their own police and fire departments. Many —but not all-- smaller jurisdictions contract with King County for police service. Many cities do not operate their own fire departments but instead are part of the service territory of a fire district. Dispatch of public safety functions in East King County is similarly complex. Dispatch centers answer 9-1-1 calls and then dispatch appropriate response to each call by police, fire and/or medic 1 units. While Fire and Medic 1/aid dispatch has been essentially regionalized through contracts with the Bellevue Communications Center (that is, all the fire and medic calls in East King County are answered and dispatched through Bellevue), there are six different police dispatch agencies serving East King County, including Bellevue, Bothell, Issaquah, Kirkland, Redmond, and the King County Sheriff's Office. 1 This replication of dispatch operations is in contrast to many other areas of the Puget Sound region and Western Washington. For example, Valley Communications (Valleycom), which formed in 1976 and dispatches police and fire for 22 agencies in south King County. Similar regionalized dispatch operations are in place in the Counties of Pierce, Snohomish, Kitsap, Thurston and Island. 2004: Completion of an Initial Needs Assessment Regarding Regionalized Dispatch Motivated by the possibility of enhanced efficiencies and improved service levels that could be achieved through regionalization of dispatch operations, in 2004, the City of Bellevue, City of Clyde Hill, City of Medina, City of Mercer Island, City of Kirkland, and Woodinville Fire and Life Safety commissioned Karen Reed Consulting LLC to perform an initial needs assessment regarding the merits of providing public safety dispatching services within East King County. This short-term study focused on determining whether there was sufficient support for, and contiguity of interest regarding, the concept of regionalized dispatch to warrant further study. Specific findings included: • "...Participants express a strong degree of support for proceeding with a regional dispatch agency, based on the belief that it will provide a significantly higher level of service for the public and enable partners to realize significant cost efficiencies." • "There is strong alignment of interests with regard to most of the functions to be provided ... as well as ... general governance parameters." • "The project is ... very challenging in terms of the complexity of technical and operational issues, as well as the complexity of political and relationship challenges." The initial needs assessment further identified consensus that a regional dispatch agency should seek to provide: o police, fire and aid (Emergency Medical Service/Medic 1? dispatch o 800 MHz radio maintenance and management (EPSCA function) o radio console maintenance and maintenance supporting computer platforms o strong operational linkage to a common wireless mobile data terminal (MDT) system Participants further agreed that these systems should be supported by an integrated CAD/RMS2 system, with additional study to determine the extent to which RMS services should be provided by the new agency. The needs assessment incorporated some feedback from participants about the location of a regional dispatch agency operation, but did not reach any conclusions on this issue. Following receipt of the initial needs assessment and the determination to proceed to the next phase of work, participants sought additional partners from amongst the other public safety agencies on the Eastside. 1 Eastside Public Safety Communications Agency. 2 Computer Aided Dispatch/Records Management. System. 0 Page 2 2005: Phase II Business and Services Plan • RFP Scope of Work, Consultant Selection, Total Project Cost Based on the willingness of a growing number of jurisdictions to proceed with the inquiry regarding regionalization of dispatch, the City of Kirkland, on behalf of the group, issued an RFP in March 2005 to select a firm to develop the Business and Services Plan, including a model governance agreement. The RFP identified the following basic scope of work for 2005: • Work with stakeholders to develop the operating values and principles for the development and operation of a regional dispatch agency; • Develop governance options and facilitate discussions regarding the optimal governance model and level of service to be provided by such an agency, then draft an interlocal agreement to implement the optimal model; and • Develop a business and services plan, which includes an implementation strategy, including next steps, projected staffing levels, and an estimate of the cost of full implementation. The Kirkland -based firm of ADCOMM, in partnership with Karen Reed Consulting LLC, was selected to perform this Phase II work. The consultant team was selected by the inter jurisdictional steering committee (consisting of representatives from all parties currently confirmed to sign a Joint Powers Agreement for this project —see below), based upon the recommendation of an inter jurisdictional staff selection panel. The consultant contract is subject to approval by the Kirkland City Council; Kirkland will administer the consultant contract consistent with the Joint Powers Agreement. The contract cost is capped at $98,500. In addition, Kirkland anticipates that there may be up to $10,000 in additional out-of-pocket costs associated with this phase of the project. • Joint Powers Agreement: Participants and Funding Those public safety agencies wishing to participate in this phase of the project will enter into a Joint Powers Agreement formalizing the management of payments towards the contract. Confirmed participants as of April 19, 2005 include: ■ City of Kirkland ■ City of Mercer Island ■ City of Bellevue ■ Eastside Fire and Rescue ■ City of Bothell (Fire Dept.) Fall City Fire District ■ City of Clyde Hill Northshore Fire District ■ City of Issaquah Shoreline Fire District ■ City of Medina Woodinville Life Safety and Rescue Discussions are in final stages with two additional participants: the City of Bothell Police Department and the City of Redmond Fire Department. Other public safety agencies are welcome to join the Joint Powers Agreement. Costs will be charged to participating agencies based on the population they serve after all participants are known and included in the calculation, provided that any one jurisdiction will not be charged twice for participation by both its police and fire departments. Preliminarily, the City of Medina contribution to this contract is $733.16, based on currently confirmed participants. If the City of Redmond Fire Department participates, then the City of Medina would pay $644.08. Bothell Police Department's participation would not impact the cost to the other agencies, as Bothell's Fire Department is already participating (and thus 0 Page 3 • adding its Police Department does not incur an additional charge). Attachment A shows costs for all agencies. The agencies currently slated to be participants in funding the contract, and the services they provide that will be involved, are shown in Table 1 below. Table 1: Public Safety Functions of Confirmed Participants in Joint Powers Agreement A ell , . 1=ireand/or EMS PflI1G' pt?I� alptcl"1. Bothell Fire Dept. X City of Bellevue X X X City of Clyde Hill X City of Issaquah X X City of Kirkland X X X City of Medina X City of Mercer Island X X Eastside Fire and Rescue X Fall City Fire District X Northshore Fire District X Shoreline Fire Department X Woodinville Fire & Life Safety X Note: The City of Bellevue currently provides all Hre/CMS Dispatch in Lone vne • Next Steps Table 2 below details the steps of the project, as currently envisioned. Table 2: Phased Implementation Schedule I. Initial Feasibility Study Identifies common interests, existing budgets and levels of Complete service, and challenges to achieving a regional agency II. Business and Services Values and principles, governance, levels of service to be 2005 Plan provided, initial estimate of staffing and overall costs IIII. * Detailed Detailed plan for staffing, technology, and ownership 2006-07 Implementation Planning IV. * Implementation Agency into operation 2008-10 * = Only if the involved agencies decide to move ahead with the creation of a regional dispatch agency At the end of the current, second phase of the project, a detailed Business and Services Plan will be available for review by participants and others, and a model government agreement will have been drafted but not executed. At that point, agencies will be in a position to decide whether or not to move forward with creating a regional dispatch agency. The respective governing bodies of each participant will receive in- depth briefings in order to make this decision. If the City Council decides to move ahead with the new agency, and a critical mass (as yet undefined) of other agencies concur, then the group will together move into detailed implementation planning, followed by actual implementation of the new agency. The current target date for agency implementation is 2008. ATTACHMENTS 1) Attachment A: Cost Allocation for Development of Business and Services Plan 2) Attachment B: Scope of Work for Business and Services Plan I* • Page 4 8-Apr-05 ESTIMATE OF COSTS FOR BUSINESS PLAN Share of Cost Share of Cost with Participation Absent Jurisdiction Population of Redmond Redmond Bellevue 116,400 $21,953.29 $24,989.66 Kirkland (inc. FD 41) 75,630 $14,263.98 $16,236.84 Mercer Island 21,840 $4,119.07 $4,688.78 Clyde Hill* 3,900 $735.55 $837.28 Medina** 3,415 $644.08 $733.16 Woodinville Fire & Safety 50,000 $9,430.11 $10,734.39 Shoreline Fire 53,000 $9,995.92 $11,378.45 Northshore Fire 33,000 $6,223.87 $7,084.70 Eastside Fire and Rescue 110,000 $20,746.24 $23,615.66 (Fall City Fire 6,200 $1,169.33 $1,331.06 (Redmond Fire (inc. FD 34) 69,900 $13,183.29 - Bothell 32,000 $6,035.27 $6,870.01 (inc. w/ Eastside Fire & Issaquah Rescue) - - TOTAL 575,285 $108,500 $108,500 *Includes Yarrow Point, population 1,000 **Includes Hunts Point, population 445 505,385 i r� • Attachment B Scope of Work for Phase II of the Eastside Regional Communications Initiative: Business and Services Plan for a Regional Dispatch Agency Project Plan to Accomplish Scope of Work: Develop a schedule to deliver the work plan prior to December 2005, indicating the time period for developing each product identified herein, identifying information needs, consultant plan for how each product will be developed and who needs to be involved in each step. Communications Strategy: Work with the stakeholders to develop a communications strategy that details how the consultant will conduct outreach to and incorporate input from a wide range of study participants and interested parties. Statement of Operating Values and Principles: Work with the stakeholders to craft a Statement of Operating Values and Principles (SOVP) for the development and operation of a regional dispatch agency. Framework for Evaluation: Create a framework and/or questions for the stakeholders to use to evaluate the options for governance structures, fee structure models, services, location of the facility, back up options and staffing levels. The evaluation framework. should be based on the agreed upon SOUP. Governance Model: Identify the options available for a potential governance structure for the regional agency. Utilizing the evaluation framework, provide an evaluation of each option. Based on the consensus of the stakeholders regarding which is the most appropriate and desirable option, draft an interlocal agreement establishing the governance structure of the regional dispatch agency. Business and Services Plan: The business and services plan shall include and address the following issues: ➢ The services to be provided by the regional dispatch agency, including whether or not police records management system unification should be incorporated into the project. ➢ The relationship between subscribers to and owners of the regional agency, including a recommended model for a fee structure ➢ The feasibility of the agency being able to offer or accommodate a range of level of service needs depending on the size of the jurisdiction ➢ The relationship between the regional dispatch agency and Eastside Public Safety Communications Agency (EPSCA) ➢ The appropriate model for the administration of the regional agency, including how support services are provided ➢ Identification of the labor relations issues that should be addressed during the subsequent phases of the project. ➢ Where the regional dispatch agency will be located. Specifically,whether the new Bellevue City Hall location is feasible and whether any other facility location should be seriously explored. ➢ Options for an emergency back-up to the regional dispatch facility ➢ The relationship of the regional dispatch agency to the respective Emergency Operations Centers ➢ Staffing levels and a cost estimate for implementation of the regional agency ➢ An implementation plan, including next steps and a recommended timeframe • • �.J • • E I 0 I 0 l� 1J J r� �. �� • • 2005 City Council Calendar March 14, 2005 Regular Meeting March 28, 2005 Study Session April 11, 2005 Regular Meeting April 25, 2005 Study Session 2006 Labor Agreements Move to 4/11 DiGGLISS;^� 50 Anniversary Planning Moved to 4/11 Budget Amend. Adopted Administrative Variances Moved to 5/9 for public hearing Citizen Survey Completed Contract Authorized Categories/collection methods approved Comprehensive Plan Update Adopted Critical Areas Ord. Adopted Financial Report — 1 S Quarter Moved to 5/9 K-9 Unit Gift Acceptance Authorized Moved to 5/9 Loop Driveway Access Policy Proceed with draft ord. & PC review Medina Beach Park Project DiSG SGUSSi Completed Newsletter Policy Moved to 5/23 PW/Code Enf Services Interlocal Agreement Discussion/Action Site Plan Review Hearing Continued to 5/9 Special Event Policy/CityPolicy/City Involvement Moved to 5/23 Tree Replacement — 84tn Ave NE Moved to 5/23 WRIA 8 Conservation Plan Completed 05/04/2005 Page 1 of 3 P:12005 Agenda Packets10509200511tem J-4, Council Agenda Calendar.doc • • 2005 City Council Calendar Description May 9, 2005 Regular Meeting May 23, 2005 Study Session June 13, 2005 Regular Meeting June 27, 2005 Study Session 2004-05 Labor Agreement Discussion Administrative Variances Public Hearing CIP/TIP — 2006 - 2011 Discussion Citizen Survey Discussion Discussion 1 S Quarter Financial Report Discussion Newsletter Policy_Discussion Discussion/Action Police Canine Unit Discussion/Action Professional Service Contract Policy Discussion Regional Communications Project Discussion Site Plan Review Public Hearin Special Event Policy Discussion Discussion/Action Tree Replacement — 84th Avenue NE Discussion 05/04/2005 Page 2 of 3 PA2005 Agenda Packets\05092005\Item J-4, Council Agenda Calendar.doc I• I* 2005 City Council Calendar Description July 11, 2005 Regular Meeting July 25, 2005 Study Session August 8, 2005 Regular Meeting August 22, 2005 Study Session 2006 Budget Discussion 2006 Labor Agreements Discussion Citizen Survey Discussion Financial Report — Mid Year Discussion Medina Park Off -leash Rules Revisit Discussion Professional Service Contract Policy Discussion/Action 05/04/2005 Page 3 of 3 P:\2005 Agenda Packets\05092005\Item J4, Council Agenda Calendar.doc Medina Survey Draft 1 5/9/05 Community Development: 1. Overall do you think that development in Medina in the last few years has made it a more desirable or less desirable place for you to live? ❑ More desirable ❑ About the same ❑ Less desirable ❑ Don't know 2. In your view, have the City's land use policies governing the development of Medina been: ❑ Too restrictive ❑ About right ❑ Not restrictive enough ❑ Don't know 3. What about the City's regulation of large house construction, is it: ❑ Too restrictive ❑ About right ❑ Not restrictive enough ❑ Don't know 4. What about the City's regulation of the waterfront, is it: ❑ Too restrictive ❑ About right ❑ Not restrictive enough ❑ Don't know City Services 6. Please rate on a scale of 1 to 7 how satisfied you are with each of the following aspects of City Hall staff Very Unsatisfied ---------------------------------Very Satisfied 1 2 3 4 5 6 7 Timeliness ❑ ❑ ❑ ❑ ❑ ❑ ❑ Responsive to citizen needs ❑ ❑ ❑ ❑ ❑ ❑ ❑ Helpfulness ❑ ❑ ❑ ❑ ❑ ❑ ❑ Availability ❑ ❑ ❑ ❑ ❑ ❑ ❑ Overall quality of service ❑ ❑ ❑ ❑ ❑ ❑ D 7. Please rate on a scale of 1 to 7 how satisfied you are with the following aspects of the City's infrastructure: Very Unsatisfied _________Very Satisfied 1 2 3 4 5 6 7 Street condition ❑ ❑ ❑ ❑ ❑ ❑ ❑ Parks ❑ ❑ ❑ ❑ ❑ ❑ D Lighting ❑ ❑ ❑ ❑ ❑ ❑ ❑ Nature Preserves ❑ ❑ ❑ ❑ ❑ D p Tennis Courts ❑ ❑ ❑ ❑ ❑ ❑ ❑ Sidewalks ❑ ❑ ❑ ❑ ❑ ❑ ❑ Playgrounds ❑ ❑ ❑ ❑ ❑ ❑ ❑ Parking availability ❑ ❑ ❑ ❑ ❑ ❑ ❑ Drainage ❑ p ❑ ❑ ❑ ❑ ❑ City Signage ❑ ❑ ❑ ❑ ❑ ❑ ❑ Waterfront access ❑ D ❑ ❑ ❑ ❑ p Utilities ❑ ❑ ❑ ❑ ❑ ❑ ❑ 8. Please rate on a scale of 1 to 7 your level of support for the -following City infrastructure improvements: Do not Support at all ----- -----Very Much Support 1 2 3 4 5 6 7 New sidewalk construction in general ❑ O ❑ ❑ ❑ ❑ ❑ New sidewalk construction in school zones 0 ❑ 0 ❑ ❑ ❑ New sidewalk construction on the major streets 0 ❑ ❑ ❑ . ❑ ❑ n Provide uniform lighting along the right of way ❑ ❑ ❑ D ❑ ❑ New signage at the entrances into Medina D ❑ ❑ ❑ ❑ ❑ Increase of street parking availability ❑ ❑ ❑ ❑ ❑ ❑ ❑ Improved drainage Underground utilities ❑ ❑ ❑ ❑ D D ❑ Other (Please Specify) ❑ 0 ❑ ❑ 0 ❑ Parks & Recreation 9. How often would you say you use the City of Medina Parks? Would you say: ❑ Very Often ❑ Often ❑ Once in a while ❑ Rarely ❑ Never 10. Please rate on a scale of 1 to 7 your level of support for the following park improvements: Do not Support at all ------------------_--Very Much Support 1 2 3 4 5 6 7 Planning more park activities p ❑ ❑ ❑ ❑ ❑ ❑ Improved landscaping ❑ 11 ❑ ❑ ❑ ❑ ❑ Add more picnic areas ❑ ❑ ❑ ❑ ❑ ❑ ❑ More recreation areas ❑ ❑ ❑ ❑ ❑ ❑ ❑ Upgrade of playground equipment for a ❑ ❑ ❑ ❑ ❑ ❑ ❑ wider age range Construction of athletic fields ❑ ❑ ❑ ❑ ❑ ❑ ❑ Installation of lights in Medina Park ❑ ❑ ❑1:1 ❑ ❑ Installation of lights in Fairweather ❑ ❑ ❑ ❑ ❑ ❑ Park Completion of Fairweather Park ❑ p ❑ ❑ 0 improvements approved in 1999 11. Are there any other park improvements that you would like to see? 12. Which option regarding dog rules in City parks do you support the MOST (choose only ONE)? ❑ Dogs on a leash all the time ❑ Dogs under voice control year round (former park rule) ❑ Dogs on a leash in some parts of the park, but not others year round ❑ Dogs on a leash in western part of the park seasonally, but off -leash in the eastern part year round (Current rules) ❑ No dogs on leashes required 0 No dogs in the park City Finances 13. Given that the city has a substantial budget surplus, please rate on a scale from i to 7 your level of support for the following tax options: Do not Support at all -------------- --Very Much Support 1 2 3 4 5 6 ? Continue with tax increases ❑ ❑ ❑ ❑ ❑ ❑ ❑ A one-time tax rebate to taxpayers ❑' ❑ ❑ ❑ ❑ ❑ ❑ Roll back -the annual property tax by ❑ ❑ ❑ ❑ ❑ p ❑ 5% this year only (2005) 14. Please indicate which of the two options you would support the MOST (Choose only ONE): ❑ Use the budget surplus for city infrastructure improvements (i.e. sidewalks, lighting, parks, etc) ❑ Give the surplus funds back to the citizens in the form of a one-time rebate or one-time tax discount 15. How much do you support the idea of the City of Medina funding a School Resource Officer (Need to define what School Resource Officer is?) ❑ Very much Support ❑ Support ❑ Somewhat Support ❑ Do not Support ❑ Don't know Police & Safety 16. Please rate on a scale of 1 to 7 how satisfied you with the following aspects of the City's Police department: Very Unsatisfied ------------ -------Very Satisfied 1 2 3 4 5 6 7 Response time ❑ ❑ ❑ ❑ ❑ ❑ ❑ Patrol effectiveness ❑ ❑ ❑ ❑ ❑ ❑ ❑ Providing sense of security ❑ ❑ ❑ ❑ ❑ ❑ ❑ General customer service ❑ ❑ ❑ ❑ ❑ ❑ ❑ Investigation effectiveness ❑ p ❑ ❑ ❑ ❑ ❑ Police presence (number of officers) ❑ ❑ 0 ❑ ❑ ❑ 11 17. Please rate on a scale of 1 to 7 how much you agree or disagree with the Police Departments recommendation of acquiring a K-9 unit (DEFINE) as a way to improve the efficiency of the department? Strongly Disagree -----------------------____---------------------------Strongly Agree 1 2 3 4 5 6 7 18. Please rate on a scale of 1 to 7 how much you agree or disagree that the City should install surveillance cameras at the 4 main entrances to the City to prevent crime? Strongly Disagree ------------------- ---- ------ ___________________________Strongly Agree 1 2 3 4 5 6 7 Noise 19. Please rate on a scale of 1 to 7 how effective is the City in responding to environmental noise concerns (airplanes, highway, etc)? Very Ineffective ------_--------------_-------------------------------------Very Effective 1 2 3 4 5 6 7 20. The FAA has begun to bring arriving aircraft over Medina, which is contrary to established FAA procedures. Please rate on a scale of 1 to 7 how important is it to you that the City actively works to prevent this increase in future jet noise over Medina? Not at all Important ------------------------_-----------------------Very Important 1 2 3 4 5 6 Communications 21. How do you currently find information about the City of Medina? (Check all that Apply) ❑ Newsletter ❑ Website ❑ Word of mouth (neighbors) ❑ Special notices ❑ Other (Please specify-________) 22. Please rate on a scale of 1 to 7 your preference for the following communication methods in receiving city news: Do not Prefer -----------------------------Very much Prefer 1 2 3 4 5 6 7 Newsletter ❑ ❑ ❑ ❑ ❑ ❑ ❑ Website ❑ ❑ ❑ ❑ ❑ ❑ ❑ Email alerts ❑ ❑ ❑ ❑ ❑ ❑ ❑ Direct mail (letters) ❑ ❑ p ❑ ❑ ❑ ❑ Special notices ❑ ❑ ❑ ❑ ❑ ❑ ❑ Other (Please specify) ❑ ❑ ❑ ❑ ❑ ❑ ❑ 23. What types of news or information would you like to receive from the City of Medina? (Check all that apply) ❑ City government news ❑ General community news ❑ Neighborhood news ❑ Special Events ❑ Important City notices ❑ County news ❑ State Route 520 planning news ❑ Other (Please specify) 24. Please rate on a scale of 1 to 7 how much agree or disagree that the City website needs improvement? Strongly Disagree ------- -----------Strongly Agree 1 2 3 4 5 6 7 25. Have you ever visited the City of Medina website? ❑ Yes ❑ No (skip to q27) 26. What kinds of information did you last seek on the City of Medina website? (Check all that apply) ❑ City News ❑ Permit application ❑ Utility information ❑ Phone directory ❑ Other (Please Specify) City Hall & Staffing 27. Please rate on a scale of 1 to 7 your level of support for the following City Hall and staffing recommendations: Do not Support at all --------------------Very Much Support 1 2 3 4 5 6 7 Moving City Hall to less valuable land in the 0 0 ❑ ❑ 0 0 0 city & converting the current City Hall structure into a community center Creating a citizen volunteer corps that would be ❑ 0 ❑ ❑ ❑ 0 0 highly trained and perform significant roles assisting staff (similar as is done in local schools) Dividing the city into districts for election seats ❑ 0 ❑ ❑ 0 0 0 on the City Council to guarantee representation among neighborhood constituency Provide city staff with reserved parking (near ❑ 0 ❑ ❑ 0 0 ❑ the beach) during summer months Enact an ordinance that applies a pay scale to 0 0 0 0 0 0 council members that serve on the council (cannot be enacted until next council in 2006) Continue to pay 100% of City of Medina ❑ 0 ❑ ❑ 0 ❑ employees and their dependents medical, dental, and vision premiums Continue to provide the use of a car (at city's 0 0 0 0 0 0 0 expense) to the City Manager 28. How would you suggest improving community participation in important decisions? (Check all that apply) ❑ Neighborhood meetings ❑ Online surveys ❑ Hotline ❑ Other (Please Specify) 520 Bridge 29. Please rate on a scale of 1 to 7 how much you support the following Department of Transportation proposals regarding the State Route 520 bridge planning: Do not Support at all ------------------Very Much Support 1 2 3 4 5 6 7 The new bridge structure be 35 feet above the 0 0 0 0 0 0 0 lake surface rather than on the surface as it is , now Three noise lids at 766, 80, and 92nd, each ❑ 0 0 0 with a maximum length of 500 feet Noise walls up to 30 feet high along the 520 ❑ ❑ 0 ❑ ❑ ❑ corridor between the noise lids The possible use of `,`quiet pavement" --( Need 0 0 0 0 to define??) 4 lanes on the new bridge 0 ❑ 0 0 0 0 0 6 lanes on the new bridge (with one HOV lane 0 0 0 0 0 0 ❑ in each direction) 8 lanes on the new bridge (with one HOV lane 0 0 0 0 0 0 ❑ in each direction) The next few questions are for statistical purposes only. 30. Approximately how many years in total have you lived in Medina? 31. Including yourself, how many people live in your household? 32. Which of the following broad ranges includes your age? ❑ 18-24 ❑ 25-34 ❑ 35-44 45-54 ❑ 55-64 ❑ 65 or over 33. Do you have children (18 and under) still living in your home full-time? ❑ Yes ❑ No 34. What is the highest level of education that you have had an opportunity to complete? Was it: ❑ Less than high school graduate ❑ High school graduate ❑ Some college/technical school/AA degree ❑ 4 year college graduate ❑ Graduate school/law school/medical school 3 5. Are you: ❑ Male ❑ Female 36. So that we can make sure that we do not call you to complete this survey over the phone, please write your phone number here: Your phone number will NOT be connected with your survey responses. ,.w x + ..., �� r j .- _ , . � F F , E.. .. Doug Schulze From: Robert Buote [robertb@watermark-Ilc.com] Sent: Monday, May 09, 2005 2:33 PM To: mo7171@aol.com; toddn@prestongates.com; hemrhr@u.washington.edu; dspkep@msn.com; petevall@hotmail.com; dbocek@comcast.net; fieryblaze@msn.com Cc: Doug Schulze; Jeff Chen Subject: K-9 Unit for Medina Police Department am a resident of 1810 73rd Avenue NE, Medina, WA. I strongly support Chief Chen's effort to add a K-9 capability to the Medina Police Department. I have attached a short paper outlining the reasons I support this effort. I would appreciate it if you would take the time to review this paper prior to tonight's City Council Meeting. also serve as the Director of Security for the Gates estate in Medina. The Medina Police Department has always delivered superb support to the community. Mr. and Mrs. Gates are strong supporters of the department and endorse Chief Chen's efforts to add a K-9 capability for the Police Department. Document attached Thank you Robert J. Buote Director of Security Watermark Estate Management Services LLC 425-990-3108 (office and cell) 425-893-5596 (fax) CONFIDENTIALITY NOTICE: This message, including any attachments, may include privileged, confidential or inside information. Any distribution or use of the communication by anyone other than the intended recipient(s) is strictly prohibited and may be unlawful. If you are not the intended recipient, please notify the sender by replying to this message and then delete it from your system. 5/9/2005 VALUE OF POLICE K-9 CAPABILITY Police departments nationwide use trained canines to "take a bite out of crime" with the canines providing a variety of services to these agencies. With an acute sense of smell five to 10 times stronger than a human's, working dogs are routinely used to searching buildings for criminals, or in the case of natural disasters search for victims; track and locate criminals and lost persons; control crowds; and detect narcotics and explosives. Dogs have the ability to inflict fear in an aggressor in a way a human cannot, often allowing the police handler to defuse a hostile situation without resorting to more lethal defensive tactics. "People see a dog and don't want to mess with it," said a working dog trainer. "A dog creates a strong psychological deterrent." Dogs have also long been recognized as "force multipliers" by military and police units around the world. Studies have shown that a well trained canine team can perform a job that might typically require the services of 15 to 20 police officers. In terms of drug detection, numerous studies have shown that trained canines are generally ten times better than any instrument. Canine teams have excelled in the area of bomb detection with a "96% surety rate" while lowering search times. Police dogs can do what man and his machines cannot: locate the presence of suspects by sensory means, at all times, anywhere, and under some of the worst conditions. Their speed, thoroughness and accuracy in searching areas to detect the presence of unauthorized persons is unequalled and the overall economic benefit of police canines — seen as force multipliers —is well recognized throughout the law enforcement community. Canine use by police departments benefit in the following efforts: PUBLIC RELATIONS: Canine units can be powerful tools for practicing good public relations. Demonstrations and other events leave an impression on attendees, particularly school children and members of the press, generating positive publicity for the security program. Images of canines can certainly support advertising campaigns and Web pages for the system, and provide an easily recognizable symbol of the public transportation system's commitment to public safety. The demand for talks and demos is very high. People relate to pet ownership. SEARCHES: Much has been written concerning the strengths of canine's sensory abilities relative to humans which assist in rendering them highly useful for some types of police assignments. Canine's assistance will increase chances of locating suspects, decrease chances of getting hurt, and decrease the money for manpower needed to catch them. Canine's are also used effectively by officers to locate lost persons such as children who got lost or an elusive Alzheimer patient. DETERRENCE AND ORDER MAINTENANCE: Canines have a pronounced deterrent effect. They are noticed (and generally approved of) by passengers and feared by criminals. The presence of a canine and an officer, in a patrol vehicle or standing nearby, generally encourages those observing them to follow the rules of the public transportation system. Canine units, therefore, can be valuable resources for order maintenance when deployed at hot spots for juvenile misbehavior, during special events, in parking lots, and at intermodal stations. For similar reasons, canine units, when deployed to perform preventive patrol at rail -grade crossings, demonstrate high levels of effectiveness in changing the behavior of juveniles and motorists at the crossing and, through interaction with the public at these crossings, in reinforcing safe behavior. OFFICER SAFETY: Because canines are feared by criminals, using them during response to calls for service involving burglary, robbery, and assault typically reduces the level of force required to resolve these situations and often results in a documented decrease in assaults and injuries to police officers during suspect apprehensions. FACILITY SEARCHES: Typically, station, tunnel, and facility searches are more effective, thorough, and safe when using a police work dog. Research has shown that, with the use of a properly trained police work dog, the search time is usually cut down to approximately one -quarter of the time taken by patrol officers alone, with an extremely high degree of success in determining whether the suspect is or was recently inside the building. DRUG AND EXPLOSIVES DETECTION: Trained canines represent one of the most widely used and time -proven methods for the detection of illicit drugs and explosives. In principle, dogs can be trained to detect any type of drug or explosive. This versatility, combined with a dog's superior mobility and its ability to follow a scent directly to the source, makes canine detection the method of choice for a variety of applications that have a significant search component. Further, because dogs detect minute trace components, they are less likely to provide false positives on those materials that may alarm mechanical detection equipment. In short, for non -repetitive search functions, in which accuracy is critical, canines outperform the best available technology. LOCATING EVIDENCE OR CONTRABAND: Dogs can be trained to find and locate almost anything. Depending on the area and the problem, a trained K9 can be extremely useful to locate different species of fish; selected species of game (or game parts); guns; shell casings; waterfowl; clams, mollusks, abalone; or any object with a human scent. CONCLUSION: The utilization of trained police canine units can represent a considerable benefit to police agencies (through a reduction in officers' time spent) as well as a reduction in the fear of crime (through an enhanced apprehension rate of criminals). When coupled with the safety factor, the utilization of canine teams is an outstanding addition to police agencies. SOURCES hftp://guiliver.trb.ora hftp://www.parkranger.com hftr)://www.armedforces.net hftp://www.uspcak9.com FROM : FAX NO. : Mark & Jennifer Holmes 3306 — 7e Place Northeast Medina, Washington 98039 (425) 455-5765 May 9, 2005 Recording Secretary, Medina City Council Distinguished Members of the Medina City Council Jeffrey Chen, Chief of Police City of Medina - City Hall PO Box 144/501 Evergreen Point Road Medina, Washington 99039 425-454-8490 Fax Feb. 16 2004 03:22PM P1 - .7 LM�'�uu .,Y. Dear Recording Secretary, Medina City Council Members and Chief Chen, On behalf of my wife Jennifer and 1, along with our four children, Max, Sam, Beau and Grace, we wish to express our enthusiastic support for the amendment to the 2005 Budget to provide funding for the City of Medina's Police Department's Canine Unit. We had hoped to attend tonight meeting to voice our support in person, however, we are unable to attend, Please read my letter and consider its content prior to your vote on amending the 2005 budget. As residences of Medina, we enjoy many things, including; our close proximity to downtown Seattle, Bellevue, and Kirkland and everything those fine cities have to offer_ We have wonderful schools, including Medina Elementary that has earned national attention. We have wonderful parks and a beautiful setting in which to live. We also have our own Police Department, a department that is committed to keeping us all safe so we can continue to enjoy our community. As the Puget Sound grows, so does the number of criminals looking to profit from areas that are not properly guarded. Medina is known for its affluent residences. It has gotten a fair amount of press lately. That can be good and bad. The good pacts are obvious. The bad parts are more indirect. Criminals talk among themselves. We need to send a strong signsl M the "NdLmyg" nin there that if they come into our city and commit a crime, they are going to be caught and arrested. That signal will then be communicated to the rest of the "badguys" to pick another city to visit. In order to send that message, our Police Department needs the tools to make that happen. I trust the department when that say we need our own K-9 unit to help keep us safe. Currently, they must rely on the availability of outside departments for K-9 support. I have read several Police Department E-mall Alerts that state that K-9 units from outside deparlineiits wci c callud, yel rt$15011ses were slow or not at all. Getting an animal on the scene quickly is very important. I recognize the cost of running a city can be overwhelming and monies must be carefully budgeted. T hope that the safety of the Medina community has a priority in your mind and that you will approve the funds necessary to allow our own Police Department the tools they need keep our families safe. Thank you for your consideration. S' cer y, THE ROLMES FAMILY