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HomeMy WebLinkAbout04-14-2008 - Agenda PacketMEDINA, WASHINGTON CITY COUNCIL AGENDA MEDINA CITY HALL COUNCIL CHAMBERS APRIL 14, 2008 6:30 PM MAYOR MARK NELSON DEPUTY MAYOR JIM LAWRENCE COUNCIL MEMBERS LUCIUS BIGLOW DREW BLAZEY BRETJORDAN BOB RUDOLPH SHAWN WHITNEY CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE APPROVAL OF MEETING AGENDA PRESENTATION INTERIM CITY MANAGER MIKE CALDWELL CITY ATTORNEY WAYNE TANAKA CITY CLERK RACHELBAKER 6:30 PM P-1: Results of January 1 — December 31, 2006 Annual Financial Audit and Special Audit Presentation Py., Beth A. Mauch, CPA, North King County Audit Manager, Washington State Auditor's Office, and Chuck F. Pfeil, CPA, Director of State and Local Audits, Washington State Auditor's Office PUBLIC COMMENTS Persons wishing to address the City Council on agenda items (except public hearings) or non -agenda items related to City business may do so at this time. Those who have service requests or complaints are asked to first bring such matters to the City Manager for prompt attention and resolution. (Three -minutes per person.) REMARKS AND ANNOUNCEMENTS A. Mayor B. Council C. Staff CONSENT AGENDA These items will be acted upon as a whole unless called upon by a Council Member. CA-1: Approval of March 10, 2008 City Council Regular Meeting Minutes CA-2: Approval of March 26, 2008 City Council Special Meeting Minutes CA-3: Approval of March 2008 Checks/Finance Officer's Report Medina City Hall • 501 Evergreen Point Road ® Medina WA 98039 425-233-6400 ph .425-454-8490 fx • www.medina-wa.gov OTHER BUSINESS OB-1: Historical Use Permit No. 2007-01, Medina Store Recommendation: Council will consider the remand of HUP 2007-01 regarding the Green Store, 802 Evergreen Point Road, and the applicant's request to expand permitted uses on the second floor and a portion of the main floor. The Council will review the record and transcript of the Planning Commission and reach a decision. No further evidence will be accepted and no oral argument will be allowed. OB-2: Lot Coverage for Undersized Lots Recommendation: Provide policy direction to Planning Commission and provide recommendation for dealing with lot coverage for undersized lots within the R-16, R-20 and R-30 zoning classifications. COUNCIL INITIATIVES CI-1: Unauthorized Release of Draft Washington State Audit Report dated January 1 December 31, 2006 Discussion: The leaking of the confidential draft audit report to the public and to the press. REPORTS — CITY MANAGER CM-1 City Manager's Monthly Activity Report Recommendation: Receive and File. A. City Manager B. Police Department C. Development Services D. Public Works CM-2: Agenda Calendar ADJOURNMENT Next meeting: Monday, May 12, 2008; 6:30 pm Medina City Council April 14, 2008 Page 2 of 2 ITEM P-1 Washington State Auditor's Office Exit Conference - 'm ITEM P-1 City of Medina Exit Conference This audit covered the period beginning January 1, 2006 and ending December 31, 2006. Our audit was planned and conducted using a risk -based approach in these general areas: • Accountability for public resources • Compliance with state laws and regulations and entity policies • Financial statements We did not examine every portion of the entity's financial activities during the audit. The areas examined were those representing the highest risk of noncompliance, misappropriation or misuse of public resources. for Public We evaluated the entity's accountability and compliance with certain state laws and regulations and its own policies in the following areas: • Gift Card Purchases • Procurement card disbursements • Payroll • Open public meetings Financial Statements The State Auditor's Office performs an audit of the City's financial statements as required by state law (RCW 43.09.260). The audit emphasis is to determine that the amounts reported on the financial statements are timely, accurate, and complete in all material aspects. Professional audit standards and federal regulations require that we plan and perform the audit to obtain reasonable assurance about whether material fraud, noncompliance, and financial statement misstatements occurred. We audit on a test basis and our audit cannot be relied on to identify every instance of fraud, noncompliance or misstatement to the financial statements. We examined the City's balances and financial activity related to: ITEM P-1 • Cash and cash equivalents • Revenues • Expenditures • Going concern • Subsequent events • Overall presentation of the financial statements Accountability Reports We will issue the City's report showing the results of our accountability audit. This report summarizes the results of the accountability audit for January 1, 2006 through December 31, 2006. Independent Auditor's Financial Statement Opinion Our opinion on the City's Financial Statements is included in this report. We found the Entity type's financial statements were stated fairly in accordance other comprehensive basis of accounting. An unqualified opinion will be issued. These reports will be issued March 10, 2008. Audit Recommendations We have issued the attached finding for the fiscal year 2006 audit, which will be included in the entity's accountability audit report. Also,, we have reported recommendations in the attached list of exit items. We will review the status of the findings and exit items in our next audit. Status of Prior Audit Prior Audit Issues Resolved Unresolved 1. Purchasing of gift cards without a gift card X purchasing policy in place. 2. Purchase of a meal for a meeting with no public X purpose. Accounting for Real Estate Excise Tax (REET) 1 X & 2 revenues. Future Audit Considerations We will be sending an e-mail to Jan Burdue, Finance Officer, regarding an on-line customer service survey. This email will be from "State Auditor's Office <WA- StateAuditor@sao.wa.gov>". Please take a few minutes to complete this survey. Your N ITEM P-1 feedback is important to our on -going commitment to continually develop and improve our audit processes. Your next audit is scheduled to be conducted in 2008 and will include the following audit categories: • Accountability for Public Resources (2007) • Legal Compliance (2007) • Financial Statement (2007) If the City has federal expenditures that exceed $500,000 for any year, please notify our office so we can schedule your audit to meet the federal single audit requirements. MEDINA CITY COUNCIL REGULAR MEETING MINUTES Medina City Hall Council Chambers March 10, 2008; 6:00 pm CALL TO ORDER ITEM CA-1 DRAFT The March 10, 2008 Regular Meeting of the Medina City. Council was called to order by Mayor Nelson at 6:00 pm. EXECUTIVE SESSION Council recessed into Executive Session at 6:04 pm for an estimated time of thirty minutes to discuss two items of pending litigation and potential litigation, including but not limited to discussion of legal risks of a proposed action, pursuant to RCW 42.30.110(1)(i). Council Members Biglow, Blazey, Jordan (arrived at 6:27 pm), Lawrence, Nelson, Rudolph, and Whitney; City Manager; City Attorney; and City Clerk were present. Stephanie Croll, attorney with Keating Bucklin & McCormack, was also in attendance. Executive Session adjourned at 6:45 pm. No action was taken. Following a recess, the Regular Meeting was called back to order at 6:52 pm. ROLL CALL Council Members Present: Lucius Biglow, Drew Blazey, Bret Jordan, Jim Lawrence, Mark Nelson, Robert Rudolph, and Shawn Whitney City Staff Present: Mark Weinberg, City Manager; Wayne Tanaka, City Attorney, Ogden Murphy Wallace; Jeff Chen, Chief of Police; Larry Frazier, Interim Planning Director; Robert Grumbach, Director of Development Services; Chris Ruiz, Roth Hill Engineering, Engineering Consultant; and Rachel Baker, City Clerk Mayor Nelson led the Council, staff and audience members in the Pledge of Allegiance. APPROVAL OF AGENDA City Manager requested addition of emergency item titled Emergency Budget Appropriation for Totaled Police Car No. Eleven. MOTION BIGLOW AND SECOND JORDAN TO APPROVE AGENDA AS AMENDED AND MOTION CARRIED UNANIMOUSLY AT 6:55 PM. DRAFT PUBLIC COMMENT Mayor opened floor to public comment at 6:55 pm. Resident Katie Phelps spoke to the fact she participated in the City Manager hiring process and worked with Mark Weinberg when she was on the Council. She expressed her disappointment in his departure and read into the record a document dated February 13t" addressed to current Council Members and former Mayor Miles Adam regarding Weinberg's resignation. Ms. Phelps read into the record the City Manager's quote regarding his resignation, "fundamental and irreconcilable differences with the City Council on the City's future, the role of local government and how public employees should be regarded, treated and valued." Ms. Phelps conveyed the same sentiment was echoed by Shannon Gibson, Doug Schulze, Joseph Gellings and Roger Crum prior to their departures and questioned how many respected employees and concerned citizens must tell the same message to Council before realizing the problem lies with itself. She continued by asking Council to consider taxpayers' expenses related to lawsuits involving the Green Store and a new City Manager search and to consider media coverage regarding impending Green Store lawsuits and another summer without the grocery. Resident concluded saying constituents will be much more aware that the "good old boys" elected are actually at the root of City's problems and expenses. Resident Heija Nunn read a document into the record disclosed to her as a result of a public records request. She stated the document, circulated by a current Council Member, was titled Owl Post, The Daily Prophet, Official Publication of the Ministry of Magic Bulletin and was sent from looshb(o�aol.com to Mark Weinberg dated November 20 2007, 8:39 am. Resident asked the Council to explain the document and the Mayor indicated it was not an appropriate time to address matter. Resident Doug Dicharry thanked Weinberg for his service to Medina. He read from a letter he wrote to the Council regarding the resignation of the City Manager after just one year and the loss to the community of someone of such integrity, talent, and experience. He expressed puzzlement over why someone of his caliber with a long, distinguished career would leave Medina after such a short time. Mr. Dicharry stated that since there has been no official word, one can only presume that certain Council Members have created an unpleasant or hostile work environment. Resident expressed that Medina has continued to get its name muddied in the press regarding issues such as the King County Library System, Clearwire antenna, Green Store lawsuits, and the harassment of the Police Chief for a job -related conference and that small town petty politics are at its worst. Mr. Dicharry claimed that matters appear to be attributable to pandering by some to the outrageous allegations of a single outspoken citizen. Resident Connie Gerlitz remarked she was appalled by the letter read by Heija Nunn and wanted to go on record expressing her apologies to Ms. Lee and to her family on behalf of her and her family. Resident Emer Dooley hoped Weinberg was aware of the community support he has and stated that the Council's reputation in the community is distressing. She hoped some good would come out as a result of his resignation and that the balance would be City Council Minutes March 10, 2008 Page 2 DRAFT tipped enough for people in the community to come forward as a group and to start doing things. Resident remarked that it would be difficult and expensive to replace someone of his caliber. Ms. Dooley voiced support for Police Chief Chen and said that he has been treated unfairly and wanted him to know how many people support the work he has been doing. Mayor closed participation period at 7:14 pm. REMARKS AND ANNOUNCEMENTS Mayor remarked he attended the Points Mayors' Meeting which held discussions on milfoil infestation in Hunts Point and an SR-520 project update. Mayor conveyed Medina residents may be contacted by a representative of Hunts Point to join an organization to address milfoil infestation. He stressed it was not a citywide effort and would not include a City tax. Mayor stated the SR-520 project mitigation continues for the west side of the bridge and eastside mayors remain concerned with proposals from the west side communities. He said east side mayors will continue to remain involved with the process and that he should have more to report at the next Council meeting. Nelson invited residents to witness the laying of the corner stone at St. Thomas School on Monday March 24th. He said the construction project is moving very fast and school officials are planning to bring students back this June. Lawrence issued a reminder that ballots for the school bond measure are due tomorrow. Whitney announced that since letters received by Council Members are not included in the council packet she would, until advised otherwise, read letters into the record. She read letter received by the City on February 29, 2008 which was addressed to the City Manager from resident Walter Howe regarding the Medina Green Store. Weinberg expressed appreciation for outpouring of support and thanked community members for welcoming him and his wife. He said his interactions with members of the community had been the best part. Weinberg mentioned that he kept his resignation note brief by design and perhaps that unintentionally struck a chord in the community. He conveyed that members of the Council and community may realize there are systemic issues in the community and recent distractions have been products of those pursuing self -interests, including undue voice and too much credibility given to one or two people in the community. Weinberg acknowledged that the Council dedicates much time, energy and hard work to city matters and sometimes differences occur relative to style. Weinberg listed projects accomplished by staff and the Council during the last year, including Medina Beach Park repairs, poplar tree removal and replacement on 84th Avenue, and a variety of public street improvements. Weinberg offered thanks to all City staff for their support during the past year. City Council Minutes March 10, 2008 Page 3 DRAFT Weinberg introduced new Director of Development Services, Robert Grumbach, and thanked Larry Frazier for providing interim planning services. City Manager recognized Chris Ruiz from Roth Hill Engineering, the City's engineering consultant, and Mike Caldwell, incoming Interim City Manager, who were also in attendance. CONSENT AGENDA Council elected to pull item "Adoption of Resolution Revising City Council Guidelines"to allow for discussion. MOTION JORDAN AND SECOND WHITNEY TO APPROVE CONSENT AGENDA AS AMENDED, INCLUDING ITEMS BELOW, AND MOTION CARRIED 7-0 AT 7:29 PM. • Approval of February 11, 2008 City Council Minutes • Approval of February 25, 2008 City Council Minutes • Approval of February 2008 Checks/Finance Officer's Report • City Hall Restoration Bid • Hunts Point Police Contract Amendment • Approval of Budget Amendment B to Increase Professional Services Budget for a. Interim City Manager Services; b. Permanent City Manager Services; and c. Interim Team Building Services • Approval of Professional Services Contract with Waldron and Company to Conduct Interim City Manager Services • Approval of Professional Services Contract with Waldron and Company to Conduct Permanent City Manager Search and Interim Team Building Services Adoption of Resolution Revising City Council Guidelines (Personnel Committee) (7:30 pm) Rudolph recommended language amendments to resolution and Council discussed additional amendment pertaining to composition of committee. MOTION JORDAN AND SECOND RUDOLPH TO ADOPT PROPOSED RESOLUTION WITH AMENDMENT TO BE PROVIDED BY THE CITY ATTORNEY FOR THE CREATION OF A NON -VOTING AD -HOC POSITION TO BE FILLED BY CHAIR OF BODY INTERVIEWED. MOTION CARRIED 6-0-1 (BLAZEY ABSTAINED) AT 7:34 PM. PUBLIC HEARING Consideration of Private Lanes Easements and Rights of Way in Calculating Lot Size (7:38 pm) Interim Planning Director summarized proposal and supporting agenda materials. Frazier answered Council inquiries. Mayor opened floor to public comment at 7:54 pm. Heija Nunn questioned setback requirements in easements, necessity for consideration of and fairness of proposal for property owners. City Council Minutes March 10, 2008 Page 4 DRAFT Forty year resident Myrle Bossart requested Council not accept recommendation of Planning Commission. She said that twenty years ago a rule was reversed which allowed five properties on a lane instead of four. She said the community did not want to increase density and the compromise was to allow five properties on a lane if driveway would not be included in square footage of property. Mrs. Bossart stated citizens have no hope against developers. Resident Newell Bossart remarked he is proud of his community and lives in Medina because it does not have high density. He vehemently opposed ordinance and expressed his belief the community disapproves of it. He said to keep the community as is. Frazier described how a buildable lot is measured and explained that the ordinance would allow parity between lots and was not designed to increase zoning density. Mariette Patterson said she has been a resident since 1969 and voiced her concerns regarding construction activity on a property neighboring her own. She provided a history of the property including information about an earlier variance and the three conditions the decision imposed upon the property. Mayor interjected that City staff and the Planning Commission would be available at another time to address issues raised regarding property and construction project. Mayor closed comment period at 8:19 pm and Council discussion followed. MOTION JORDAN AND SECOND BLAZEY TO ADOPT CONSIDERATION OF PRIVATE LANES, EASEMENTS, AND RIGHTS OF WAY IN CALCULATING LOT SIZE ORDINANCE AS WRITTEN. MOTION CARRIED 5-1-1 (RUDOLPH OPPOSED AND NELSON ABSTAINED) AT 8:43 PM. OTHER BUSINESS Appointment to Planning Commission, Position No. 4 (8:44 pm) Item introduced by Mayor. MOTION BIGLOW AND SECOND JORDAN TO CONFIRM NOMINATION OF PAT BOYD TO PLANNING COMMISSION POSITION NUMBER 4. MOTION CARRIED UNANIMOUSLY AT 8:45 PM. Lot Coverage for Undersized Lots (8:47 pm) Mayor opened public comment at 8:47 pm. Resident Carl Lombardi said his lot fits into the anomaly section in plan and conveyed proposal would allow for a tasteful remodel of his home rather than a complete tear City Council Minutes March 10, 2008 Page 5 down to gain square footage. He expressed his support for proposal and said the proposal allows for community preservation. Jordan said the updated packet materials at dais replace documents included in agenda packet. Council elected to table item to April 14 meeting. City Manager's Monthly Activity Report (8:52 pm) A. Police Department B. Development Services C. Public Works D. City Manager City Manager provided an update to contract for ALPR-capable camera system and the 2006 audit conducted by the Washington State Auditor. When discussing current load of public records requests, Weinberg wished to state for the record that it will become necessary to supplement existing staff as staff will no longer be able to absorb additional work resulting from numerous requests. Reports were received and filed. Emergency Budget Appropriation Ordinance for Totaled Police Car No. Eleven (9:04 pm) Weinberg introduced item and summarized incident resulting in accident. He requested authorization from Council in the form of a budget amendment to replace the vehicle. He anticipated the value of the vehicle would be deposited into the General Fund after an insurance review. Chief answered Council inquiry regarding City's pursuit policy and summarized Medina's emergency response to incident. MOTION JORDAN AND SECOND BIGLOW TO APPROVE EMERGENCY BUDGET AMENDMENT ORDINANCE. MOTION CARRIED 7-0 AT 9:11 PM. Agenda Calendar (9:11 pm) Council discussed April 14 meeting agenda, including the following items: Lot Coverage for Undersized Lots, Planning Commission Work Plan, 2006 Washington State Auditor's Report, and discussion for solutions resulting from numerous Public Records Act requests. City Council Minutes March 10, 2008 Page 6 DRAFT ADJOURNMENT MOTION BIGLOW AND SECOND JORDAN TO ADJOURN THE MARCH 10, 2008 CITY COUNCIL MEETING. MOTION CARRIED 7-0 AT 9:13 PM. The March 10, 2008, Regular Meeting of the Medina City Council adjourned at 9:13 pm. The next Regular Meeting of the Medina City Council is scheduled to be held Monday, April 14, 2008 at 6:30 pm. Mark L. Nelson, Mayor Attest: Rachel Baker, City Clerk City Council Minutes March 10, 2008 Page 7 MEDINA CITY COUNCIL SPECIAL MEETING MINUTES Medina City Half Council Chambers March 26, 2008; 6:00 pm CALL TO ORDER ITEM CA-2 DRAFT The March 26, 2008 Special Meeting of the Medina City Council was called to order by Mayor Nelson at 6:04 pm. ROLL CALL Council Members Present:, Drew Blazey, Bret Jordan, Mark Nelson, Bob Rudolph and Shawn Whitney Council Members Absent: Lucius Biglow (excused) and Jim Lawrence (excused) City Staff Present: Mike Caldwell, Interim City Manager; Wayne Tanaka, City Attorney, Ogden Murphy Wallace; and Rachel Baker, City Clerk Mayor Nelson led those in attendance in the Pledge of Allegiance. EXECUTIVE SESSION Council recessed into Executive Session at 6:05 pm for an estimated time of twenty minutes to discuss with legal counsel pending litigation to which the City is a party, pursuant to RCW 42.30.110(1)(i). Council Members Blazey, Jordan, Nelson, Rudolph and Whitney; Interim City Manager; City Attorney; and City Clerk were present. Stephanie Croll, attorney with Keating Bucklin & McCormack, was also in attendance. Executive Session adjourned and the Special Meeting was called back to order at 6:40 pm. No action was taken. PUBLIC COMMENT Mayor Nelson opened the floor to public participation at 6:43 pm for items not on the meeting agenda. No comment was presented and the comment period was subsequently closed. DRAFT OTHER BUSINESS Medina Green Store; Historical Use Permit No. 2007-01 (6:43 pm) Tanaka described order of remand. Mayor opened floor to public comment at 6:46 pm. Charlie Klinge, attorney representing Ms. Lee, expressed that his client's main interest in the matter would be to expedite the case and to have a fair decision made quickly. Mr. Klinge hoped the Council would become familiar with the record by and consider the matter at its April 14 meeting. Mr. Klinge conveyed his belief that undue delays would result if the matter went before the Hearing Examiner or if the Council held an open record hearing. Resident Henry Paulman remarked the Green Store has been in and out of litigation countless times and suggested this as an ideal time to pass matter to the Hearing Examiner to ensure balance on all sides and that the law is followed. Resident Heija Nunn asked Council to take most expeditious route in order to make a decision quickly and added that it would not be a fair burden to the applicant if matter were to be sent to the Hearing Examiner. She stressed the Council would be the right body to make the decision. Resident Charles Pember stated he would like to see the Hearing Examiner hear the matter to remove the political issues and to issue a positive and acceptable result. Resident Terry Drayton encouraged the Council to address and vote on the matter on April 14 and to not push it to the Hearing Examiner. He commented that the City should stop spending legal fees on the Green Store, as significant legal fees have been incurred over the years. Resident Chuck Curran asked the Council to take the issue and to make the decision; not remand to it the Hearing Examiner. Resident Brian Bolin stated his preference for the Council to issue the decision and to not send the matter to the Hearing Examiner. Mayor closed floor to public comment at 6:56 pm and Council discussion followed. MOTION RUDOLPH AND SECOND WHITNEY FOR MATTER TO BE TAKEN UP FOR CONSIDERATION BY THE CITY COUNCIL ON APRIL 14, 2008 AND TO BE HELD WITHOUT NEW EVIDENCE AND WITHOUT NEW ARGUMENT. MOTION CARRIED 4-1 BLAZEY OPPOSED AT 7:10 PM. City Council Minutes March 26, 2008 Page 2 DRAFT ADJOURNMENT THE MARCH 26, 2008 CITY COUNCIL SPECIAL MEETING ADJOURNED BY UNANIMOUS CONSENT AT 7:10 PM. The March 26, 2008, Special Meeting of the Medina City Council adjourned at 7:10 pm. The next Regular Meeting of the Medina City Council is scheduled to be held Monday, April 14, 2008 at 6:30 pm. Mark L. Nelson, Mayor Attest: Rachel Baker, City Clerk City Council Minutes March 26, 2008 Page 3 ITEM CA-3 CITY OF MEDINA Memorandum DATE: April 14, 2008 TO: Mayor and City Council FROM: Jan Burdue, CPFA RE: Finance Report — March 2008 General Fund Revenues Local Retail Sales and Use Tax — $556,059 year to date or 60% of the entire 2008 Budget amount has been received. Investment Interest is slightly above the anticipated budget for this time of year. omo n m c o go 6+ kn � G � to by � u N N z cGd fA H n o cv n L. C% O N O Osk 00 m N m M m q N N w N tr Er v3 v� v1 00 [� 00 O o tY W c3 64 s i o w N O O M n ao u F M a ti O a�tl y N N Fsi to O ,C! ry 'C4Y � h 0000 tr N lu h --� In c a lu v v e» cn °D r= o" 10 10 a: vcm O c C r R r .H. [H Ln 0 U k7 cn E U z I. toZ W b O r GO O� b 'O N b •� b O N W M w � u n rn I v3 n Q A L a O W ON1 b G N O. H Q {� n amp tF mb, A O o O o e 14 N + V FA 9 0 � ry h r� t R' y vi yp M N t\ H � � G9 6H a u `-: V h b' O q O '4' O 4i b 'n n •i ea � 43 � m o y N b M ry N N vA W ti A Q L x n, z s17H ACCOUNT NUMBER DESCRIPTION GENERAL FUND City of Medina MONTHLY REVENUE REPORT March 31, 2005 M.T.D. RECEIPTS PROPERTY & SALES TAX 001 000 000 311 10 00 00 General Property Taxes 001 000 000 311 10 00 01 Gen'1 Prop Taxes - Ad Valorem 001 000 000 313 10 00 00 Local Retail Sales & Use Tax 001 000 000 313 71 00 00 Criminal Justice Funding TOTAL PROPERTY & SALES TAX LICENSES & PERMITS 001 000 000 322 10 00 00 Building Permits 001 000 000 322 30 00 00 Animal Licenses 001 000 000 322 90 00 00 Gun Permits TOTAL LICENSES & PERMITS INTERGOVERNMENTAL 001 000 000 331 17 20 11 Fed-1 Grant -Homeland Security 001 000 000 334 01 80 00 WA St Military Dept-FEMA 001 000 000 334 03 50 00 State Grant -Traffic Safety Com 001 000 000 336 06 21 00 MVET-Criminal Justice -Pop. 001 000 000 336 06 26 DO Criminal Justice -Special 001 000 000 336 06 51 DO DUI/Other Criminal Justice 001 000 000 336 06 94 DO Liquor Excise Tax 001 000 000 336 06 95 DO Liquor Control Board Profits 001 000 000 338 21 00 00 Hunts Point Police Contract 001 000 000 338 21 00 20 WCIA-Lexipol 001 000 000 338 23 00 00 Detention/Correction-Jail TOTAL INTERGOVERNMENTAL CHGS FOR GOODS AND SERVICES 001 000 000 341 99 00 00 Passport & Naturalization Fees 001 000 000 342 10 00 00 Law Enforcement Services 001 000 000 342 90 00 00 Other -Police Fee -Home Alarms 001 000 000 347 60 00 00 Program Fees TOTAL CHGS FOR GOODS/SERVICES FINES & FORFEITURES 001 000 000 353 10 00 00 Municipal Court -Traffic Infrac TOTAL FINES & FORFEITURES MISCELLANEOUS REVENUE 001 000 000 361 11 00 00 Investment Interest Dal 000 000 361 40 00 00 Sales Interest DOI ODD 000 367 11 00 00 Contributions/Donations-Police DOI ODD 000 369 30 00 00 Confiscated -Drug Seizure 001 000 000 369 90 00 00 Other 001 000 000 369 90 00 05 Other-Cd's DOI 000 000 369 90 00 10 Other -Copies DOI 000 000 369 90 00 15 Other -Fingerprinting 001 000 000 369 90 00 35 Other -Notary 001 000 000 369 90 00 40 Other -Postage Y.T.D. RECEIPTS ESTIMATED PAGE 1 $ OF REMAINING TOTAL EXPECTATION 61,200.13 95,790.54 2,191,253.DO 4.37 2,095,462.46 115.03- 115.03- -DO .00 115.03 69,782.63 556,059.18 925,000.00 60.11 368,940.82 5,258.66 18,627.53 55,000.00 33.87 36,372.47 136,126.39 670,362.22 3,171,253.00 21.14 2,500,890.78 32,377.43 189,763.99 900,000.00 21.08 710,236.01 190.00 302.00 1,000.00 30.20 698.00 68.00 142.00 500.00 28.40 358.00 32,635.43 190,207.99 901,500.00 21_10 711,292.01 _00 .00 16,800.00 .00 16,800.00 .00 76,046,01 _00 .00 76,046.01- .00 .00 2,500.00 .00 2,500.00 .00 250.00 1,000.00 25.00 750,00 .00 573.60 2,200.00 26.07 1.626,40 .0D 134.19 645.00 20,80 510.81 .00 3,392-29 13,865.00 24.47 10,472.71 5,056,99 5,056.99 22,500-00 22.48 17,443.01 .00 .00 250,000-00 .00 250,000.00 .00 .00 2,000.00 .00 2,000.00 .00 .00 500.00 .00 500.00 5,056-99 85,453.08 312,010.00 27.39 226,556.92 675-00 4,110.00 20,000.00 20.55 15,890.00 10-00 20.00 1,000.00 2.00 980.00 .00 .00 100.00 .DO 100.00 .00 .00 1,500.00 .00 1,500.00 685.00 4,130.00 22,600-00 18.27 18,470.00 10,275.62 25,632,30 120,000-00 21.36 94,367.70 10,275-62 25,632.30 120,000.00 21.36 94,367.70 16,772.79 58,881.63 225,000.00 26.17 166,118.37 387.51 2,271.96 3,500-00 64,91 1,228.04 .00 3,085,00 2,500-00 123.40 585.00- .00 7.44 200.00 3.72 192.56 180.00 260.74 18,000.00 1.45 17,739.26 .00 5.00 -OD .00 5.00- 269.36 495.56 _00 .00 495.56- .00 12.00 .00 .00 12.00- 48.00 72.00 .00 .00 72.00- .41 .41 .00 .00 .41- ACCOUNT NUMBER DESCRIPTION 001 000 000 369 90 00 45 Other -Reports TOTAL MISCELLANEOUS REVEN NONREVENUES City Of Medina MONTHLY REVENUE REPORTar Meh 31, 2008 M.T.D. RECEIPTS .00 UES 17,658.07 001 000 000 389 00 00 00 Other Non -Revenues (pass thru) 001 000 000 389 00 00 10 Attorney 001 000 000 389 00 00 20 Building Inspector 001 000 000 389 00 00 30 Building Official 001 000 000 389 00 00 50 Engineer 001 000 000 389 00 00 60 Landscape Architect 001 000 000 389 00 00 70 Planner TOTAL NONREVENUES TOTAL GENERAL FUND Y.T.D. RECEIPTS ESTIMATED 16.50 .00 65,108.24 249,200.00 PAGE 2 %. OF REMAINING TOTAL EXPECTATION .00 16.50- 26.13 184,091.76 .00 .00 225,000.00 .DO 225,000.00 .DO 4.50 .00 .00 4.50- .00 25,00 .00 .00 25.DO- .00 1,693.64 .00 .DO 1,693.64- .00 12,358.29 .00 .00 12,358.29- .00 1,839.10 .00 .00 1,839.10- 72.00 1,231.50 .00 .00 1,231.50- 72.00 17,152.03 225,000.00 7.62 207,847.97 202,509.50 1,058,045.86 5,001,563.00 21.IS 3,943,517.14 City of Medina sl7H Claims Cheek Register March 31, 2008 WARRANT WARRANT VENDOR DATE DATE NUMHER AMOUNT NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO_ ACCOUNT NUMBER 73787 5,186,15 18147 BANK OP AMP -PICA 03/06/08 00/00/00 FE8'06-BAKER 001 000 000 518 10 31 DO FORM/MAC HOLDERS FEB'08-BAKER 001 000 000 518 10 49 20 CMC ➢UES-BAKER FEB'08-BAKER 001 000 000 SIB 10 31 00 CLOCK -CLERKS OFFICE FEB'08-BAKER 001 000 ODD 518 10 31 00 INK-XEROX PRINTER INVOICE TOTAL FEB'08-BURDUE UO1 000 000 514 10 49 10 2008 BUDGET PAPER FEB'08-BURDUE 001 000 000 514 10 49 10 CONNECT TO PC FROM HOME INVOICE TOTAL FEB'OB-CHEN D01 000 000 521 20 22 00 PLAQUE/BOOK/JACKETS FEB'OB-CHEN 001 000 000 521 20 31 40 PLAQUE/BOOK/JACKETS FEB'08-CHEN 001 000 000 521 20 41 00 PLAQUE/BOOK/JAC=S FEB'08-CHEN 001 000 000 521 20 42 00 PLAQUE/BOOK/JACKETS FEB'08-CHEN 001 000 000 521 20 43 00 PLAQUE/BOOK/JACKETS FEB108-CHEN 001 000 000 525 60 46 00 PLAQUE/BOOK/JACKETS FEB-08-CHEN 001 000 000 521 20 42 DO PLAQUE/BOOK/JACKETS INVOICE TOTAL FEB-02-WEINBERG 001 000 000 513 10 43 00 PARKING -LAW OFFICES INVOICE TOTAL FEB'OB-WILLIS 001 000 000 576 80 31 00 OFFICE SUPPLIES FEB'DB-WILLIS 101 000 000 542 30 48 00 CHEVY DENT REPAIR/PAINT FEB'08-WILLIS 101 DOD 000 542 40 41 00 ASPHALT/TAR INVOICE TOTP_L 73788 900.00 18432 CENTER FOR PROBLEM ORIENTED 03106/08 00/OO/00 101 001 000 000 521 20 43 DO CHEN/YOURKOSKI-CONF INVOICE TOTAL 73789 35.00 6439 IAFCI 03/06/08 00/00/00 2008 DUES AD➢'LO 001 000 000 521 20 49 40 YOURKOSKI, DANIEL INVOICE TOTAL PAGE 1 DISTRIBUTION AMOUNT 279.92 50.00 32.66 193.80 556.38 166.55 19.95 186.50 989.89 226.30 156.38 90.98 895.00 10.00 50.85 2,419.40 14.00 14.00 54.73 1,877.39 77.75 2,009.87 900.00 900.00 35.00 35.00 City of Medina Claims Check Register March 31, 2008 WARRANT WARRANT VENDOR DATE DATE NUMBER AMOUNT NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER 73790 286.56 18404 AT&T MOBILITY 03/10/08 DO/00/00 1/9/08-2/B/OB 001 000 000 521 20 42 00 POLICE PHONES INVOICE TOTAL 73791 19.27 18220 BELLEVUE COPY & REPROGRAPHICS 03/10/08 00/00/OD 207405 001 000 000 512 10 49 40 COPIES INVOICE TOTAL 207406 001 000 000 518 10 49 40 COPIES INVOICE TOTAL 73792 32.18 3385 CRYSTAL AND SIERRA SPRINGS-POL 03/10/08 00/00/00 0208-POLICE 001 000 000 521 20 31 00 WATER INVOICE TOTAL 73793 36.41 18274 CRYSTAL AND SIERRA SPRINGS-PW 03/10/08 00/00/00 0208-PW 001 000 000 576 80 31 00 WATER INVOICE TOTAL 73794 26.75 18063 DATA BASE SECURE RECORDS DESTR 03/10/09 00/00/00 28516 001 DOD 000 518 10 41 00 SHRE❑ RECORDS INVOICE TOTAL 73795 2,500.00 3889 EASTSIDE COMMERCIAL INC 03/10/08 00/00/00 2008 INCUBATION 001 000 000 576 80 41 00 MEDINA STREAM -SALMON INVOICE TOTAL 73796 49.04 4640 ENA COURIERS INC 03/10/08 00/00/00 203094 001 000 000 521 20 42 00 POLICE COURIER SERVICES INVOICE TOTAL 73797 4,205.00 5275 FINNIGAN, KRISTEN 03/10/08 00/00/00 FEB'08 001 000 000 525 60 41 00 EMERGENCY PREPAREDNESS INVOICE TOTAL 73798 566.40 5745 GEMPLER'S INC. 03/10/08 00/00/00 1010965567 101 000 DOD 542 30 22 00 UNIFORMS INVOICE TOTAL 1010996768 001 000 000 576 80 48 00 REPAIRS INVOICE TOTAL 73799 834.92 18093 GLACIER NORTHWEST INC 03/10/08 OD/DO/00 90132629 001 000 000 576 80 31 00 CRUSHED GRAVEL INVOICE TOTAL 90363847 001 006 000 576 80 31 00 CRUSHE➢ GRAVEL INVOICE TOTAL PAGE 2 DISTRIBUTION AMOUNT 286,56 286.56 13.82 13.82 5.45 5.45 32.18 32.18 36.41 36-41 26.75 26.7S 2,500.00 2,500.00 49.04 49.04 4,205-00 4,205_00 145.40 145.40 421.00 421.00 397.21 397,21 437.71 437.71 City ofMet ino. Claims Check Register March 31, 2008 WARRANT WARRANT VENDOR DATE DATE NUMBER AMOUNT NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER 73800 55.59 5875 GRAINGER 03/10/08 00/00/00 9565969210 001 000 000 576 80 31 00 SUPPLIES INVOICE TOTAL 73801 7,178.36 18284 HAGEMAN, KEN 03/10/08 00/00/00 DEC-07 001 000 000 558 60 41 00 PLAN REVIEW/INSPECTION INVOICE TOTAL NOV107 001 000 000 558 60 41 00 PLAN REVIEW/INSPECTION INVOICE TOTAL OCT107 001 000 ODD 558 60 41 00 PLAN REVIEW/INSPECTION INVOICE TOTAL - SEP 2007 001 000 000 558 60 41 00 PLAN REVIEW/INSPECTION INVOICE TOTAL 73802 35.95 634❑ HOMEGUARD SECURITY SERVICES 03/10/08 00/00/00 CH11B4 001 000 000 521 20 41 00 POLICE MONITORING CHGS INVOICE TOTAL 73803 50.00 7160 INT'L ASSOC FOR PROPERTY & EVI 03/10/08 00/00/00 2008 DUES 001 000 000 521 20 49 40 BECKLEY, BRIANA INVOICE TOTAL 73804 720.12 16394 INTEGRA TELECOM 03/10/D8 00/00/00 FEB-08 001 DOD 000 518 10 42 OD T-1 PHONE DATA CIRCUIT INVOICE TOTAL 73805 825.00 18252 ISSAQUAH, CITY OF 03/10/08 00/00/00 04-50005775 001 000 000 521 20 51 50 JAIL SERVICES INVOICE TOTAL 73806 81.67 18434 KING, MATTHEW 03/10/08 00/00/00 2/25/DB VALENTIN 001 000 000 521 20 22 00 SIX JACKET ALTERATIONS INVOICE TOTAL 13807 7,417.50 8625 KIRKLAND MUNICIPAL COURT 03/10/08 00/00/00 JAN08MED 001 000 000 512 50 51 10 TRAFFIC FILING FEE INVOICE TOTAL 73808 38.03 18414 MARSHALL, JAMES 03/10/08 00/00/00 3/2/08 WILDWEST 001 ODD 000 521 20 22 00 MAGAZINE POUCH INVOICE TOTAL 73809 217.80 10556 OIC EQUIPMENT INC 03/10/0B 00/00/00 45269 001 000 000 518 30 45 DO PW OFFICE TRAILER INVOICE TOTAL PAGE 3 DISTRIBUTION AMOUNT 55.59 55.59 1,576.25 1,576.25 2,115.00 2,115.00 1,462.50 1,462.50 2,024.61 2,024.61 35.95 35.95 50.00 50.00 720.12 720,12 825.00 825.00 31.67 81.67 7,417.SO 7,417.50 3B.03 38.03 217.80 217.80 City of Medina Claims Check Register Mareh el11, 200S PAGE 4 WARRANT WARRANT "VENDOR DATE DATE DISTRIBUTION NUMBER AMOUNT NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT 73DIO 2,342.27 10700 OTAK 03/10/08 00/00/00 20874987 101 000 000 542 30 41 00 2,342.27 MEDINA BEACH SHORELINE INVOICE TOTAL 2,342.27 73011. 3,190.00 11427 PRICE, JOHN G. 03/10/08 DO/00/00 1016 001 000 000 512 50 41 20 3,190.00 PUBLIC DEFENDER INVOICE TOTAL 3,190.00 73812 2,340.00 18171 PROTHMAN COMPANY 03/10/08 00/00/00 2008-1626 001 000 000 558 60 41 00 2,340.00 LARRY FRAZIER INVOICE TOTAL 2,340.00 73813 313-00 13404 PUBLIC STORAGE 03/10/08 00/00/00 UNIT 1121-APR'08 001 000 000 518 30 45 00 164.00 STORAGE INVOICE TOTAL 164.00 UNIT 1178-APR'08 001 000 000 518 30 45 00 149.00 STORAGE INVOICE TOTAL 149.00 73814 1,205.45 11700 PUGET SOUND ENERGY 03/10/08 00/00/00 FEBIOBAC 001 000 000 518 1D 47 OD 745.27 ELECTRICITY INVOICE TOTAL 745.27 FEB108AD DOI 000 000 576 80 47 00 460.18 ELECTRICITY INVOICE TOTAL 460.18 73BIS 45.00 11820 OWEST 03/10/08 00/OO/00 FEB'08-PW 001 000 000 576 80 42 00 45.00 425-451-8075 INVOICE TOTAL 45.00 73816 122.62 13350 SEATTLE TIMES, THE 03/10/08 00/00/00 D021600138 001 000 000 518 10 44 00 122.62 LEGAL ADVERTISING INVOICE TOTAL 122.62 73817 30.49 13400 SECURITY SAFE & LOCK INC 03/10/08 00/00/00 356357 001 000 DOD 521 20 31 40 30.49 SUPPLIES INVOICE TOTAL 30.49 73818 350.00 18377 SOUND TREE SOLUTIONS, INC 03/10/08 00/00/00 08-013 001 000 000 558 60 41 50 350.00 TREE ASSESSMENTS INVOICE TOTAL 350.00 73819 58.80 15203 UTILITIES UNDERGROUND LOCATION 03/10/08 OD/DO/DO B010198 101 000 000 542 30 47 DO 58.80 EXCAVATION NOTIFICAITON INVOICE TOTAL 58.80 73820 75.00 15825 WA ASSOC OF BUILDING OFFICIALS 03/10/08 00/00/00 2008 DUES 001 000 000 558 60 49 00 75.00 WILCOX, STEVEN INVOICE TOTAL 75.00 City of Medina Claims Check Register March 31, 2009 PAGE 5 'WARRANT WARRANT VENDORDATE DAB DISTR-1-BUTION NUMBER AMOUNT NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT 73B21 920,00 16141 WA STATE UNIVERSITY - CASHIER 03/10/OS 00/00/O0 2009-GREYTAK 001 000 000 518 10 43 00 920.00 PROF DEV II/HOUSING INVOICE TOTAL 920.00 73822 152.38 18367 WEINBERG, KARK F. 03/1O/OB 00/00/00 MAR108A 001 000 000 513 10 49 01 133.33 AUTO ALLOWANCE -PRORATED INVOICE TOTAL 133.33 MAR'OSH 001 000 000 513 10 42 00 19,05 WIRELESS -PRORATED INVOICE TOTAL 19.05 73823 285.00 18197 WILLIS, JOE 03/10/08 00/00/00 MAR'08 001 000 000 576 80 43 00 285.00 AUTO ALLOWANCE INVOICE TOTAL 285.00 73824 95,00 16055 WSLEFIA 03/10/09 00/00/00 2008 CONF 001 000 000 521 20 43 00 75.00 YAKIMA-KNOTT, EMMET INVOICE TOTAL 75.00 2008 DUES 001 000 000 521 20 49 40 20.00 KNOTT, EMMET INVOICE TOTAL 20.00 73825 125.97 434 AMERICAN TROPHIES & ENGRAVING 03/17/08 00/00/00 41708 001 000 000 521 20 41 00 125.97 PLAQUE -MARK WEINBERG INVOICE TOTAL 125.97 73826 864.00 18116 AVENET WEB SOLUTIONS 03/17/08 00/00/00 16828 001 000 000 518 9048 00 864.00 MAINT & HOST WEBSITE INVOICE TOTAL 864.00 73827 227,02 1500 BELLEVUE CITY TREASURER - UTIL 03/17/08 00/00/00 12/7/07-2/17/08B 001 000 000 518 10 47 00 227.02 WATER INVOICE TOTAL 227.02 73828 2,485.79 1825 BELLEVUE TREASURER, CITY OF 03/17/08 00/00/00 16842 001 000 000 519 90 49 03 2,485.79 2008 AFFORDABLE HOUSING INVOICE TOTAL 2,485.79 73829 B9.10 18435 BUBOLTZ, PAUL & CINDY 03/17/09 00/00/00 REFUND 001 000 000 322 10 00 00 89.10 REFUND OVERPMT B1053 INVOICE TOTAL 89-10 73830 101.45 33B3 CRUM, LINDA 03/17/08 00/00/00 WEINBERG FAREWEL 001 000 000 513 10 49 00 101,45 FOOD & BEVERAGES INVOICE TOTAL 101.45 73831 25,379.15 18382 DWAYNE LANE'S DODGE 03/17/08 00/00/00 2008 ➢ODGE CBGR 100 000 000 521 50 64 00 25,379.15 8HI799120-AUTO 15 INVOICE TOTAL 25,379.15 City of Medina Claims Check Register March 31, 2008 PAGE 6 WARRANT WARRANT VENDOR DATE UATR DISTRIBUT10N NUMBER AMOUNT NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT 73832 617.32 3890 EASTSIDE PUBLIC SAFETY COMMUNI 03/17/08 00/00/00 4708 001 000 D00 E21 20 51 20 617.32 RADIO ACCESS FEES INVOICE TOTAL 617.32 73833 49.04 4640 EWA COURIERS INC 03/17/08 00/00/00 203557 001 000 000 521 20 42 00 49.04 POLICE COURIER SERVICES INVOICE TOTAL 49.04 73834 1,262.84 18092 ENVIRONMENT CONTROL 03/27/08 00/00/00 4103695 001 000 000 518 30 48 DO 277.84 BLDG SUPPLIES INVOICE TOTAL 277.84 643783 001 000 000 518 30 48 00 985.00 BLDG MAINTENANCE INVOICE TOTAL 985.00 73335 9,944.03 5270 FINANCIAL CONSULTANTS INT`L IN D3/17/08 00/00/00 9078 001 000 000 521 20 48 10 108.50 TAHOE D6 USED INVOICE TOTAL 108.50 9111 100 ODO 000 521 50 64 00 9,835.53 EQUIP AUTO 15 INVOICE TOTAL 9,835.53 73836 47.39 18208 GLOBALSTAR USA 03/17/08 00/00/00 773755 001 000 000 521 20 42 00 47.39 POLICE EMERGENCY PREP INVOICE TOTAL 47.39 73837 58.91 18329 GREYTAK, PAMELA J. 03/17/08 00/00/00 WEINBERG FAREWEL 001 000 000 513 10 49 00 58.91 CAKE,FORKS,CUPS,NAPKINS INVOICE TOTAL 58.91 73838 240.58 6330 HOME DEPOT CREDIT SERVICES 03/17/08 00/00/00 FEB'08 001 000 000 518 30 48 00 106.59 SUPPLIES FEB'08 101 000 000 542 30 31 00 133.99 SUPPLIES INVOICE TOTAL 240.58 73839 4,000.00 18436 ICOMPASS TECHNOLOGIES INC 03/17/08 00/00/00 70294D 001 000 000 518 10 64 10 4,240.00 AGENDA i4GR SOFTWARE INVOICE TOTAL 4,240.00 80220 001 000 000 518 10 64 10 240.00- AGENDA MGR SOFTWARE INVOICE TOTAL 240.00- 73840 329.37 8752 KIRKLAND, CITY OF 03/17/08 00/00/00 MPD030309 001 000 000 521 20 51 85 329.37 RECONFIGURE MOBILE CTR INVOICE TOTAL 329.37 73841 12,025.44 18427 KIRKLAND, CITY OF - NORCOM 911 03/17/08 00/00/00 NORCOM02QOB 001 000 000 521 20 64 40 12,025-44 2008 ANNUAL TRANSITION City of Medina Claims Check Register March 31, 2008 PAGE 7 WARRANT WARRANT VENDOR DATE DATE DISTRIBUTION NUMBER AMOUNT NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT INVOICE TOTAL 12,025.44 73842 4,950.00 18437 LEXIPOL LLC 03/17/OB 00/00/00 1900 001 000 000 521 20 49 41 4,950.00 POLICY MANUAL ONLINE INVOICE TOTAL 4,950.00 73843 542.67 18360 NEXTEG COMMUNICATIONS 03/17/08 00/00/00 196658245-016 001 000 000 513 10 42 00 37.53 CELL PHONES 19665B245-OI6 001 000 000 576 80 42 00 126-53 CELL PHONES 196658245-016 001 000 000 518 10 42 00 83.87 CELL PHONES 196658245-016 001 000 000 521 20 42 00 294.74 CELL PHONES INVOICE TOTAL 542.67 73944 192.62 10550 OFFICE DEPOT CREDIT PLAN 03/17/08 00/DO/OD MAR'08 001 000 000 514. 10 49 10 39.23 SUPPLIES MAR'08 001 000 000 518 10 31 00 20.57 SUPPLIES MAR'08 001 DOD 000 525 60 31 00 132.82 SUPPLIES INVOICE TOTAL 192.62 73845 21,003.70 10555 OGDEN MURPHY WALLACE 03/17/08 00/OD/OD 664880 001 000 000 515 20 41 10 6,087.60 WAYNE TANAKA INVOICE TOTAL 6,087.60 664912 001 000 000 515 20 41 10 14,916.10 VARIOUS MATTERS INVOICE TOTAL 14,916.10 73846 129.29 11020 PACIFIC TOPSOILS, INC_ 03/17/08 00/00/00 233399 001 000 ODD 576 80 41 04 129.29 DUMP CLEAN GREEN INVOICE TOTAL 129-29 73847 307-29 11700 PUGET SOUND ENERGY 01/17/09 00/00/00 FEB'08AE 001 DOD 000 576 80 47 00 307.29 MODIFIED OVERHEAD SERV INVOICE TOTAL 307.29 73848 78.95 11824 QUALITY TOWING INC 03/17/08 00/DO/OD 703RR 001 000 000 521 20 41 00 78.95 TOW VEHICLE INVOICE TOTAL 78.95 73849 96.77 11820 QWEST 03/17/08 00/00/00 MAR'08 001 000 000 518 10 42 00 96.77 425-454-3885 INVOICE TOTAL 96.77 73850 162.74 18425 SAN DIEGO POLICE EQUIPMENT CO 03/17/08 00/00/00 582639 001 000 000 521 20 31 60 162.74 RIFLE AMMUNITION INVOICE TOTAL 162.74 City of Medina Claims Check Register March 31, 2008 PAGE 8 WARRANT WARRANT VENDOR DATE DATE HISTRPBUTION NUMBER AMOUNT NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO, ACCOUNT NUMBER AMOUNT 73851 683.57 12657 SANITARY & MAINTENANCE SUPPLY 03/17/OB 00/00/00 8020365 001 000 000 518 10 31 00 683,57 SUPPLIES INVOICE TOTAL 683-57 73852 4,000.00 18438 SKOOG, ANNE 03/17/08 00/00/00 100 101 000 000 542 30 41 00 4,000-00 GIS CONSULTANT INVOICE TOTAL 4,00D.00 73853 30-50 16150 WASHINGTON AWARDS, INC. 03/17/08 00/00/00 43893 001 000 000 518 10 31 00 15.25 NAME PLATE INVOICE TOTAL 15.25 44055 001 000 060 518 10 31 00 15.25 NAME PLATE. INVOICE TOTAL 15.25 73954 534.00 18146 WEDLUND, CAROLL 03/17/08 00/00/00 FEB'08 DO1 000 000 521 20 41 00 534.00 CIVIL SERVICE INVOICE TOTAL 534.00 73855 155.00 16030 WMTA 03/17/08 00/00/00 2008 WMTA CONF 001 000 000 514 10 43 00 155.00 BURDUE, JAN INVOICE TOTAL 155.00 73856 42.75 422 %O COMMUNICATION SERVICES-POLI 03/17/08 00/00/00 2732917 001 000 000 521 20 42 00 42.75 POLICE COMMUNICATIONS INVOICE TOTAL 42.75 73857 30.00 351 ACCURINT 03/27/08 00/00/00 20080229 001 000 000 521. 20 41 00 30.00 MINIMUM AMOUNT INVOICE TOTAL 30.00 73858 1,075.00 725 AUSTIN, LINDA M. 03/27/08 00/00/00 JUN-07-A➢D-L 001 000 000 558 60 41 06 525.00 TRAVEL INVOICE TOTAL 525.00 MAY'07-ADD'L 001 000 000 558 60 41 06 550,00 TRAVEL INVOICE TOTAL 550.00 73859 163.62 9870 BECKLEY, BRIANA LEE 03/27/08 00/00/00 3/19/08 MILEAGE 001 000 000 521 20 43 00 163.62 NWPAC MEETING INVOICE TOTAL 163.62 738GO 319.4D 1500 BELLEVUE CITY TREASURER - UTIL 03/27/08 00/00/00 12/10-12/11/08 001 ODO 000 576 80 47 00 197.91 WATER INVOICE TOTAL 197.91 12/10-2/7/06 001 000 000 576 80 47 00 34.52 WATER INVOICE TOTAL 34.52 City of Medina Claims Cheek Register March 31, 20OS PAGE 9 WARRANT WARRANT VENDOR DATES DATE D-ISTRIBUTIpN NUMBER AMOUNT NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT 12/26.-2/26/08 001 000 000 576 80 47 00 26.12 WATER INVOICE TOTAL 26.12 12/7-2/7/08 001 000 000 576 80 47 00 60.85 WATER INVOICE TOTAL 60.85 73861 449.65 18220 BELLEVUE COPY L REPROGRAPHICS 03/27/08 00/00/00 207498 001 000 000 525 60 41 00 409.29 COPIES INVOICE TOTAL 409.28 2D7529 001 000 000 516 10 49 40 5-45 COPIES INVOICE TOTAL 5,45 207530 001 000 000 518 10 49 40 34.92 COPIES INVOICE TOTAL 34.92 73862 1,504.66 2300 BLUMENTHAL UNIFORMS & EQUIPMEN 03/27/06 00/00/00 640450 001 000 000 527.. 20 22 00 602.67 HONORARY BADGES INVOICE TOTAL 601.67 64SI31 001 000 000 521 20 22 00 251.01 HONORARY BADGES INVOICE TOTAL 251.01 650578--01 001 000 000 521 20 22 00 93-87 HATS INVOICE TOTAL 93.87 650585 001 000 000 527.. 20 22 00 381.15 BADGE EMBLEMS INVOICE TOTAL 381.15 650587 001 000 000 521 20 22 00 176.96 HAT EMBLEMS INVOICE TOTAL 176.96 73863 573.24 2626 BRIM TRACTOR COMPANY INC 03/27/08 00/00/00 IL14131 001 000 000 576 80 49 00 573.24 REPAIRS PARTS INVOICE TOTAL 573.24 73B64 1,299.00 18439 CLOUDMARK 03/27/08 00/00/00 23060 001 000 000 518 90 31 00 1,299.00 SPAM FILTERING INVOICE TOTAL 1,299.00 7386S 59.89 IB275 CRYSTAL AND SIERRA SPRINGS -ADM 03/27/08 00/00/00 0308-ADMIN 001 000 000 518 10 31 00 59.89 WATER INVOICE TOTAL 59.89 City of Medina Claims Check Register March 31, 2008 WAIUAIQT WAIZRAPTT VENDOR DATE DATE - NUMBER AMOUNT NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO, ACCOUNT NUMBER 73866 51.67 3385 CRYSTAL AND SIERRA SPRINGS-POL 03/27/08 00/00/00 0308-POLICE 001 000 000 521 20 31 00 WATER INVOICE TOTAL 73867 36.41 1B274 CRYSTAL AND SIERRA SPRINGS-PW 03/27/08 00/DD/00 0308-PW 001 DDO 000 576 80 31 00 WATER INVOICE TOTAL 73868 878.84 18137 DELL MARKETING LP 03/27/08 00/00/00 XCJ897JW3 001 000 000 576 8D 64 00 DELL DESKTOP INVOICE TOTAL 73869 49.04 4640 ENA COURIERS INC 03/27/09 00/00/00 204055 001 000 000 521. 20 42 00 POLICE COURIER SERVICE INVOICE TOTAL 73B70 13.02 18426 GMP HOMES WHITE SWAN LLC 03/27/OB 00/00/00 1094 001 COD 000 521 20 32 DO POLICE AUTO WASH INVOICE TOTAL 73871 722.26 1B394 INTEGRA TELECOM 03/21/08 00/00/00 MAR'OB 001 000 000 518 10 42 00 T-1 PHONE DATA CIRCUIT INVOICE TOTAL 73872 3,116.25 8210 KC FINANCE -JAIL SERVICES 03/27/08 00/00/00 1478355 001 000 000 521 20 51 50 MISDEMEANOR MAINT INVOICE TOTAL 1478359 001 000 000 521 20 51 50 MISDEMEANOR BOOKING INVOICE TOTAL 73873 73874 73875 119.68 19440 KONICA MINOLTA BUSINESS SOLUTI 03/27/08 00/DO/00 209539586 001 000 000 521 20 31 00 BANNER PAPER 85.00 18370 KHM RESOURCES, INC 57.46 18099 MICHAEL'S DRY CLEANING 73876 4,000.00 10289 MOBERLY L ROBERTS, P.L.L.0 73877 694.76 18360 NSXTEL COMMUNICATIONS INVOICE TOTAL 03/27/08 00/00/00 12SA10090128 001 000 000 514 10 49 10 125 PLAN FEE INVOICE TOTAL 03/27/08 00/00/00 1/16-2129/05 001 OOO 000 521 20 22 00 POLICE DRY CLEANING INVOICE TOTAL 03/27/08 00/00/00 66 001 000 000 512 50 41 10 PROSECUTOR INVOICE TOTAL 03/27/08 00/00/00 196658245-017 001 000 000 513 10 42 00 CELL PHONES 196658245-017 001 000 000 521 20 42 00 CELL PHONES PAGE 10 DISTRIBUTION AMOUNT 51.67 51-67 36.41 36.41 878.84 878,84 49.04 49.04 13,02 13.02 722.26 722.26 763.70 763.70 2,352.55 2,352,55 119.68 119.68 85.00 B5-DO 57.46 57.46 4,000.00 4,000-00 37.53 431.77 City afMedina Claims Check Register March 31,E 2008 PAGE 11 WARRANT WARRANT VENDOR DAfiE DATE DISTRIBUTION NUMBER AMOUNT NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT 196658245-017 001 000 000 576 80 42 00 136.19 CELL PHONES 196658245-017 001 000 000 SIB 10 42 00 89.27 CELL, PHONES INVOICE TOTAL 694.76 73878 286.41 11270 PITNEY BOWES INC-SUPPLIES 03/27/08 00/00/00 FEB-08 001 000 000 518 10 42 00 286.41 USPS SOFTWARE UPDATES INVOICE TOTAL 286.41 73879 573.5S 18154 PITNEY BOWES PURCHASE POWER 03/27/08 00/00/00 MAR'08 00-- 000 000 51B 10 42 DO 573.5S POSTAGE INVOICE TOTAL 573.55 73880 3,460.00 18171 PROTHMAN COMPANY 03/27/08 00/00/00 2008-1653 001 000 BCD 558 60 41 00 3,460.00 LARRY FRAZIER INVOICE TOTAL 3,460.00 73881 1,626.59 11700 PUGET SOUND ENERGY 03/27/08 00/00/00 FEB108AB 101 000 000 542 63 41 00 29.23 ELECTRICITY INVOICE TOTAL 29.23 MAR'08AA 101 000 000 542 63 41 00 1,597.36 ELECTRICITY INVOICE TOTAL 1,597-36 73882 163-35 11824 QUALITY TOWING INC 01/27/08 00/00/00 70659 001 000 000 521 20 48 10 163.35 POLICE AUTO 11 INVOICE TOTAL 163.35 73883 45.45 11820 QWEST 03/27/08 00/00/00 MAR'08PW 001 000 000 576 80 42 00 45.45 425-431-8075 INVOICE TOTAL. 45.45 73884 207.96 12900 3EA-AIRS, INC 03/27/08 00/00/00 46380 001 000 000 516 30 48 00 207.96 PREVENTATIVE MAINT INVOICE TOTAL 207.96 73885 506,35 18255 SIMLAB.NET-CITY HALL 03/27/09 00/00/00 MAR-08 001 000 000 518 10 42 00 506.35 INTERNET & PHONES INVOICE TOTAL 506.35 73886 160.25 18249 SIMLAB.NET-SHOP 03/27/03 00/00/00 MAR'05 001 O00 000 518 10 42 00 160.25 INTERNET & PHONES INVOICE TOTAL 160.25 73887 523.12 12660 SOS DATA SERVICES INC 03/27/08 00/00/00 22674 DOI 000 000 SIB 10 49 30 388.62 NEWSLETTER INVOICE TOTAL 388.62 22691 001 000 000 518 10 49 30 134.50 NEW FILE WARRtANT NUMBER 73888 73889 73890 73891 City of Medina Claims Check Register March 31, 200S PAGE 12 "DATE- -DATE- DISTRIBUT-ION WARRANT VENDOR AMOUNT NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT INVOICE TOTAL 134.50 980.98 13520 STAPLES BUSINESS ADVANTAGE D3/27/08 00/00/00 3099513103 001 000 OOD 518 10 31 00 9.77- SUPPLIES INVOICE TOTAL 9.77- 3099513104 001 000 000 510 10 31 00 38.99 SUPPLIES INVOICE TOTAL 39.99 3D99513105 001 000 000 518 10 31 00 38.50 SUPPLIES INVOICE TOTAL 38.50 3099513106 001 000 000 518 10 31 00 29.30- SUPPLIES INVOICE TOTAL 29.30- 3099513107 001 000 000 519 10 31 00 175.93 SUPPLIES INVOICE TOTAL 175.93 3099513108 001 000 000 521 20 31 00 262.60 SUPPLIES INVOICE TOTAL 262.60 3099513109 001 000 000 521 24 31 00 119.78 SUPPLIES INVOICE TOTAL 119.78 3100042243 001 000 000 518 10 31 00 99.93 SUPPLIES INVOICE TOTAL 99.93 3100042244 001 000 000 518 10 31 00 145.64 SUPPLIES INVOICE TOTAL 145.64 3100042245 001 000 000 521 20 31 00 138.68 SUPPLIES INVOICE TOTAL 138.68 163.35 13575 SYLVIA'S SWIMWEAR 03/27/03 00/00/00 36945 002 000 000 574 20 22 00 163.35 LIFEGUARD TEES INVOICE TOTAL 163.35 51.60 15203 UTILITIES UNDERGROUND LOCATION 03/27/08 00/00/00 8020204 101 000 000 542 30 47 00 51.60 EXCAVATION NOTIPICAITON INVOICE TOTAL 51.60 .00 999999 VOIDED CHECK 03/27/08 03/27/08 VOIDED WARRANT .00 City of Medina. Claims Check Register March 31, 200S PAGE 13 -WARRANT WARRANT VENDOR DATE DATE -DI&TRIBUTION NUMBER AMOUNT NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT INVOICE TOTAL .00 73892 660.00 16144 WA ST PATROL 03/27/08 DO/00/00 33696 001 000 000 521 20 51 30 660.00 ACCESS USER FEE INVOICE TOTAL 660.00 73893 15.25 16150 WASHINGTON AWARDS, INC. 03/27/08 00/00/00 43895 001 000 000 525 60 31 00 15.25 NAME PLATE INVOICE TOTAL 15.25 73894 38.50 16145 WASHINGTON STATE PATROL 03/27/08 00/00/00 E621513-PRICE 631 000 000 589 12 52 89 19-25 CONCEALED WEAPON INVOICE TOTAL 19.25 VIESER, PETRA 631 000 000 589 12 52 89 19.25 CONCEALED WEAPON INVOICE TOTAL 19.25 73895 75.15 16355 WESTERN EQUIPMENT DISTRIBUTORS 03/27/08 00/00/00 543738 001 000 000 576 80 48 00 75.15 EQUIP RENTAL INVOICE TOTAL 75.15 73896 127.36 9070 LOWE'S BUSINESS ACCOUNT 03/31/08 00/00/DO MAR`O8 001 000 000 57680 31 00 127.36 SUPPLIES INVOICE TOTAL 127,36 73897 5,580.60 18391 PRENTICE, WAYNE 03/31/08 00/00/00 MAR'08 001 000 000 558 60 41 06 5,580.60 BL➢G INSPECTOR INVOICE TOTAL 5,580.60 GRAND TOTAL, 164,124.63 ITEM OB-1 CITY OF MEDINA 501 Evergreen Point Road, Medina WA 98039 425.233.6400 (phone) 425.454.8490 (fax) www.medina-Na.Qov MEMORANDUM DATE: April 14, 2008 TO: Mayor City Council CC: Mike Caldwell, City Manager Robert J. Grumbach, Director of Development Services FROM: Wayne D. Tanaka, City Attorney RE: CLOSED RECORD HEARING PROCEDURES This is the outline of the procedures to be used in the Green Store Historic Use permit hearing, with suggested language for the Mayor. MAYOR: This is a closed record hearing on an application by Mrs. Hae Lee for a Historic Use permit to allow additional office use at the Green Store. It is a closed record hearing, and thus council will be making a decision after review of the record and recommendation of the planning commission. All council members have been provided with the record, including transcripts of the Planning Commission hearing. No additional testimony, argument or exhibits will be accepted. 2. This is a quasi-judicial matter and thus the Appearance of Fairness Doctrine applies. I will first ask if any council member has any disclosures related to the Appearance of Fairness? Council members make any required disclosures MAYOR: 3. On the basis of these disclosures or for other reasons does the applicant or any member of the public wish to challenge any member of the council? All challenges are made and if necessary the Mayor can ask the city attorney for his opinion. ITEM OB-1 MAYOR: 4. We will use the following process: • First, the City Attorney will provide a brief explanation of this remand hearing. Staff will give a brief report on the permit process and recommendations of the planning commission. • During these presentations, council should ask the staff any questions they have remembering that no additional testimony or exhibits are allowed. • The council will then proceed to decide the matter. • The council's decision must contain findings and conclusions and be in the form of a Resolution. The planning commission has already prepared findings and conclusions which may be adopted by the council. 5. The criteria the council should use in its decision are set forth in the staff report. 6. The city attorney and staff may now give us a brief background report. City Attorney and Staff present report. Council questions. Mayor: 7. The Council will proceed to deliberations. Does anyone wish to make a motion? Council begins deliberations ITEM OB-2 CITY OF MEDINA Office of the City Manager Date: March 10, 2008 TO: MAYOR AND CITY COUNCIL FROM: CITY MANAGER SUBJECT: LOT COVERAGE FOR UNDERSIZED LOTS RECOMMENDATION: The Planning Commission requests policy direction from Council after reviewing the attached documentation with recommendation for dealing with the lot coverages for undersized lots within the R-16, R-20 and R-30 zoning classifications. POLICY IMPLICATION: Undersized lots within the R-16, R-20 and R-30 zoning classification will be allotted more lot coverage for building structures while preserving proportionality and parity in lots value. The property owners through the sliding scale concept would have a more refined way of determining what they are able to build on their lots when combined with all other standards of the zones classification. BACKGROUN On November 13, 2007 the City Council at its regular meeting received from the Mayor a memorandum requesting a discussion on lot coverage's for undersized lots. The Mayor requested the Council to discuss said memorandum, and to give direction to the City Manager as to how they wished to proceed. Please see attached the November 13, 2007 memorandum from Mayor Adam to Council. After considerable discussion the Council directed that the Medina Planning commission study the matter, and report back to Council with their findings and recommendations The Planning Commission received the lot coverage issue at its November 27th meeting, and approved a recommendation to Council on December 20, 2007. DISCUSSION: The Planning Commission at its November 27th, 2007 meeting began their review of the Council's request for discussion on lot coverage's for undersized lots. As was suggested by Council the Planning Commission's initial discussion was with the undersized lots within the R-16 zone. As a way to further their discussions within the R-16 zone a sliding scale concept was introduced which awarded a given additional bonus of coverage depending upon the size of the lot as noted on the attachment to this memorandum. The attachment is entitled "Bonus Chart — R16 Zoning Classification". While discussing the matter the Commission discovered an anomaly in the R 20 & R30 zones at 16,000 square foot lot. As a result the Commission decided to broaden their review of lot coverage's for undersize lots within the R-20 and R-30 zones for lots currently 16,000 square or smaller. The Planning ITEM OB-2 Commission's decided to prepare a white paper visioning statement for the City Council to review. The statement outlines the process utilized by the Planning Commission, and makes a recommendation to Council on how they should proceed with the lot coverage for undersized lots. At its December 20, 2007 meeting the Planning approved the white paper. FISCAL IMPACT: None ITEM OB-2 To: Medina City Council From: Medina Planning Commission CC: Staff Date: 12/17/2007 Re: Lot Coverage for Undersized Lots At the November 27, 2007 Planning Commission Meeting the Planning Commission was asked by the City Council and the Mayor to discuss lot coverages for undersized lots within existing zoning districts and return a recommendation. Outlined below is the Planning Commission's recommendation. Larry Frazier presented to the Commission in the attached November 27, 2007 memo an overview of the council's direction and three potential alternatives as discussion points. After a lengthy discussion of the topic and the evaluation of the staff alternatives the Planning Commission came to a consensus on the following recommendation. The Planning Commission recommends City Council adopt a change to the zoning code that addresses lot coverage in the R-16 zone. The lot coverage in R-16 is and shall remain 25% for lots 16,000 square feet and above. For all lots under 16,000 square feet, there shall be a proportionate lot coverage bonus calculated as zero at 16,000 square feet and increasing to a maximum of 5% for lots 10,000 square feet and less. This sliding scale provides for greater lot coverage on the smaller lots in R-16. The additional percentage increase in lot coverage is not believed to create larger houses than conforming lots as the increased percentage on the smaller lot still provides for a smaller footprint overall. The rationale behind the sliding scale was to preserve proportionality and parity in lot value in the neighborhoods and eliminate what would have been an anomaly at the break point. For example, if the bonus threshold were set at 5% on lots 10,000 square feet and less, the owner of the 10,001 square foot lot would be allowed 5% less lot coverage, potentially creating an anomaly in the proportionality of the neighborhood structures and economic value of the lot. The Planning Commission rejected as a solution the notion of the site plan review process as the Site Plan Review Process currently on the books provides for changing the site of the structure on the lot to minimize impacts on the neighbors. With the small lots there isn't room to move structures so this process wouldn't create the desired outcome. The existing ordinance would have to be significantly reconstructed to apply to these circumstances as well since it deals mostly with the concept of situation of the structure on the lot. The Commission also rejected as a solution the notion of establishing a new Zoning District. This seemed to create patchwork zoning throughout the city and lacked the proportionality of structures and parity of lat value over one square foot of land area, which appeared irrational. As a result of this discussion the Planning Commission discovered an anomaly in the R-20 & R- 30 zones at the 16,000 square foot lot. Currently the 16,000 square foot or smaller lot owners in R-20 and R-30 have a 25% lot coverage allowance for a 25 foot height limit where the 16,001 and larger lot owners have a 21 % lot coverage allowance for a 25 foot height limit. This would produce circumstances where two adjacent lots of very similar size would have two dissimilar structures. The Planning Commission recommends the City Council adopt a similar change to the zoning ordinance where there shall be a proportionate lot coverage bonus calculated at four percent (4%) for lots 16,000 square feet and smaller and zero percent (00/0) for lots 20,000 square feet and larger in only those circumstances where the height limit is 25 feet, This again seeks to create proportionality of structures and parity of lot value. O O UO O M (O (O O O c0 w (O 0 0 0 0 0 0 0 0 0 O�n�V CD N�Oo�'tO�cq aO aaIgLgV MaOnN a M M M M M M M M M M M M N N N N N N N O U U c m 3 � o o ¢ 0- 0 .y o a` • _N E U O U 0 c M UO U 0 0 CO O LO 0 U O O LO O (O O E O a) rn f� UO N O1� O CON a0('M N 0 MCc:,) f N NaOM M(0C V VL0 co V U O V d V c Y M MUO N M M U 1II Of ; li c o a U (p m FL_ D o m Om Q 0 m a` O O. 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Ln Ln Ln m Ln tn NN u N o ..-,......-� N N N N N N N N N N N N N N N N N N N N N N N N N N N o N6 a+ 4-6 m O C O GO i � O O L � Q m N 3 Q v E w U > p V o � O O O O O O O O O O O O O O o o O o o O o 0 0 0 0 0 0 0 p 0 Y O O O O O O O o o o 0 0 0 0 o o o o o o o 0 0 0 0 o 0 iy O I11 O vl O Lll O vl O Ll O Vl O lr O ll O Ll O Vl O V O Ln O �fl O m N I y cr In d' V m m N N c-I c-I O O Ol O 00 00 I- n m m Vl In d' d' m m tV' N' pp -p N t6 N > O V s J N O O O M m � OAS 'caD A O N 0 O O OC a O i a` I 6 1 m g ti B o i r DO { OO 3 O F g 0 O H ? { O N a Q% i O O i m �. f0 r u r o S N P mu N cr N 1 —6 m 0 O O �_ ._._. _. _. a V41 f } d � � t m_ Y s k 0 ,o o� r } n � � 1 y t ' 0 0 C Q '.... g W Ln :T GJ dA m L. O V d O CL O L- a O M O N ITEM CI-1 I wish to add the following item to the agenda of the April 14, 2008 Medina City Council meeting. Discussion: The leaking of the confidential draft audit report to the public and to the press. Robert H. Rudolph C r C,—,,� 6 0 6 ITEM CM-1 A CITY OF MEDINA Office of the City Manager April 7, 2008 TO: MAYOR AND CITY COUNCIL FROM: INTERIM CITY MANAGER MIKE CALDWELL RE: ACTIVITY REPORT City Hall Remodel The Architect will have completed drawings by the end of this week and we plan on finalizing them with our contractor the week of April 14t". We have incorporated Handicap provisions for restroom facilities and access to the Park and Police office foyer. We have also removed the storage addition to the North side of the Building. This change will allow us to proceed on schedule and contribute to offset the cost of the additional ADA requirements. The City of Clyde Hill has offered us the use of their Council Chamber facility and recording equipment to accommodate all scheduled public meetings. (Council, Planning Commission, Park Board Meeting, Hearing Examiner, VIP and Emergency Preparedness) They use the same recording system as Medina which will enable the staff to save records within existing systems. We also are proceeding with plans to locate trailers behind the Public Works Maintenance facility. We have requested input from the Park Board and are working with the neighbors to mitigate potential impacts. NE 8th Street Repair Our Public Works employee's are removing the soil and adding crushed rock to fix the rutted area on NE 8th in front of Medina Elementary. This work should correct the problem caused by the use of soft material in the right of way and will be accomplished during Spring Break. 2006 Audit We had a meeting on March 26, 2008 with the State Auditor Audit Manager and Assistant Audit Manager. In attendance from the City were Finance Officer — Jan Burdue, Chief of Police - Jeff Chen, and Interim City Manager — Mike Caldwell. The staff has done a very thorough job of researching and identifying all charges. It was my ITEM CM-1 A understanding during this review that the City had produced all receipts in question, except for two of which we have produced since the meeting, and satisfied the public purpose requirements of all expenditures. We have revised our procedures to comply with professional accounting standards and started a training program for all employees. 2009 Labor Contracts have requested our labor units to start the negotiation process in the May/June time period. My plan is to complete the preliminary negotiation process and bring the labor proposals along with my recommendation back to the Council for review and direction. 2 ITEM CM-1 B of Mph CITY OF MEDINA POLICE DEPARTMENT Office of the Police Chief 501 Evergreen Point Road, Medina, WA 98039 425.233.6420 www.medina-wa.gov DATE: April 1, 2008 TO: Michael Caldwell, Interim City Manager FROM: Jeffrey Chen, Police Chief RE: SEAFAIR MARATHON JUNE 29, 2008 RECOMMENDATION: Approve the City of Medina special event permit application for the portion of the June 29, 2008 SEAFAIR MARATHON (runners/walkers) while in our jurisdiction. Seafair has applied for a Special Event permit and will reimburse the city for police officer overtime expenses (approx $1500) incurred to manage this event. BACKGROUND: I have been in discussions with SEAFAIR President and CEO Beth Knox and Race Director Jared Loranger regarding the running of the 2008 SEAFAIR MARATHON which will traverse through the joint communities of Medina and Clyde Hill. I am glad to report that after several meetings, we as a planning group were able to come up with a route that will serve all stakeholders and with the least disruption. The race (runners and walkers) will commence from Husky Stadium at 7:00am. The participants will get onto and come across SR — 520 eastbound. This total lane closure ONLY impacts eastbound vehicular traffic from the Montlake Blvd exit to our 84th Avenue NE exit. The runners/walkers will then come onto our 84th Avenue NE exit, and continue southbound on 84th Avenue NE. The runners/walkers will hug the western most side of the road; approximately 1/3 of 84th Avenue NE will be dedicated for the marathon. There will be ample stanchions, markers and flags to denote the race course. The remaining 2/3rds will be left open for vehicular traffic flow both north and southbound. I have coordinated all activities and traffic posts with the Clyde Hill Police Chief who is also in agreement of our response. It will be Seafair's responsibility to ensure there are proper stanchions or cones placed to demark the race course while in our jurisdictions. Additionally there needs to be enough stanchions placed to demark the flow for vehicular traffic. IMPLICATIONS: The duration of the impact to our community should be no longer than 2 - 2 Y2 hours. Once the runners/walkers clear our city, all traffic routes will be restored to their normal flow. There will be no disruptions to the Town of Hunts Point as their citizens will have unrestricted access outbound or inbound. In the event there is vehicular traffic needing to exit or enter Medina or Clyde Hill, our officers will look for an appropriate break in the marathon and hold runner/walker traffic allowing for the vehicular traffic to flow. We will insist that Seafair Marathon officials visibly post signage on the 84th Avenue NE corridor several days before the event to key in the local community of the impending function on June 29th. I will also issue an E-lert days before the event to make a broader notification to the community. Early Church service — Saint Thomas Church has been notified of the early morning activity and will plan accordingly to notify their 8 am congregation. The Medina Police Department will need to mobilize the entire police department for this 2-3 hour stretch. The approximate cost of police officer overtime will be $1500. SEAFAIR will be billed by the police department for these costs. cc: Fred McConkey, Mayor of Hunts Point Jack McKenzie, Hunts Point Town Administrator • Page 2 ITEM CM-1B MEDINA POLICE DEPARTMENT MONTHLY SUMMARY MARCH, 2008 Police Chief Jeffrey Chen FE11,0NY CRIMES Theft (Jet Slds) 2008-000892 03/13/08 2400 block of 78`h Ave NE Medina Officer responded to a report of theft of two jet skis and the trailer which were stored in the carport. The jet skis were entered into the state database as stolen. Total estimated loss: $12,000. Burglary (Attempt) 2008-0000990 8400 block of NE 12th St E-lert #2008-04 03/22/08 On Saturday March 22nd at approximately 9:17 AM, a Medina Officer was dispatched to a residential security alarm in the 8400 block of NE 12t' Street. Upon arrival, the officer noticed what appeared to be footprints leading to the side of the house. Investigation revealed unknown suspect(s) attempted to gain entry to the home by using a brick to break a window along the side of the house. Fortunately the suspect(s) did not enter the home, most likely due to the audible activation of the alarm system. Auto Theft (Recovery) 2008-0000993 800 block of Evergreen Point Rd E-lert #2008-04 03/22/08 On Saturday March 22nd at approximately 10:38 AM, a Medina Officer noticed an unoccupied vehicle awkwardly parked in the 800 block of Evergreen Point Road. A records check of the license plate revealed the vehicle had been reported stolen out of Renton a day earlier. The Renton Police Department was notified of the recovery and the vehicle was returned. There is a strong likelihood that this stolen vehicle may be related to the attempted burglary incident which occurred earlier the same morning. Investigation is pending. MISDEMEANOR CRIMES Disturbance 2008-0001030 400 block of Upland Road E-lert #2008-05 03/26/08 On Wednesday, March 261h at approximately 3:45 PM, Medina Officers were dispatched to a disturbance call where four men were reportedly fighting in the 400 block of Upland Road. Investigation by the officers revealed the fight broke out between employees of a landscape company after the supervisor asked an employee to leave. At one point, the suspect threw a handheld pruning saw at the victim, hitting him on the head. The suspect was booked into King County Jail on a felony assault charge. ITEM CM-1 B Malicious Mischief-3'd 2008-0001045 03/29/08 8400 block of Ridge Road At approximately 10:15 pm, a Medina officer responded to a report of eggs thrown at the house. Medina officer conducted an area check with no results. MISCELLANEOUS Fraud (ID Theft) Suspect Arrested 2008-000991 03/22/08 E-lert #2008-04 On Saturday, March 22"d at approximately 3:45 AM, a Medina Officer conducted a traffic stop in the 200 block of 84d' Avenue NE. Upon contacting the driver, the astute officer recognized the man as a suspect in an identity theft case under investigation by the Medina Police Department. The suspect was cooperative in answering questions, until the Medina Officer questioned him regarding the fraudulent transactions, at which point the suspect said he had "messed up and should get an attorney". The suspect was placed under arrest for Identity Theft, Theft ls` degree, and Forgery and booked into King County Jail. A search of the suspect incident to arrest located a bag of suspect crystal methamphetamine and drug paraphernalia. Medina Detectives will continue investigating. • SEARCH WARRANT SERVICE — In conjunction with the arrest made reference case number 2008-000991, the Medina Police Department served a search warrant on the residence of the suspect. Useful evidence to implicate this suspect in a number of crimes in the greater King County area was recovered. • ELEMENTARY SCHOOL PRESENTATION - On Thursday March 27, 2008 Medina Elementary parent volunteers Rob Short and Emer Dooley who oversee a science club class requested Officer Emmet Knott to provide a short talk on crime scene investigation to 30 students. • GRANT AWARDS - Chief Chen petitioned for and received a revenue check from the Washington State Criminal Justice Training Commission for $41,760.98 for a personnel staffing replacement grant available only to small police agencies. This grant award was for overtime incurred by the police department for calendar year 2007. • EFFORTS UNDERWAY FOR UPCOMING LIFEGUARDING SEASON — Linda Crum met with our returning head lifeguard and is fast preparing for the upcoming season. ITEM CM-1B • SHREDDER DAY 2008 — Back by popular demand, the shredder day event sponsored by the Medina Police Department will take place on May 17, 2008 at the Medina Park from 10:OOAM — 3:OOPM. This will be the last opportunity to shred your documents for free. • SOUND SHAKE 2008 —On March 5, 2008 The Medina Police Department Mobile Communications Center was requested and used as a Simulation Cell for a Regional Functional Catastrophic Earthquake Exercise. • INTERNET PARENT SAFETY CLASSES — On March 13"' Chief Chen gave a class on How to protect children on the Internet to sixteen St. 'Thomas School parents and on March 27"' a second class was given to twenty Medina Elementary School PTA parents. • 2008 NATIONAL HOMELAND SECURITY SUMMIT — Representing all 39 King County Police Chiefs and the Sheriff, I am the designated and appointed law enforcement representative to the King County Emergency Management Advisory Committee (EMAC) and Chair of the Law Enforcement Terrorism Prevention Program (LETPP). I recently attended the 2008 National Homeland Security Summit held in Arlington Virginia from March 12-14, 2008. The following useful information was gleaned for our local planning purposes with respect to domestic terrorism, emergency preparedness and other emerging threats we face as law enforcement first responders. My attendance/participation in this conference was paid for by a Department of Homeland Security Law Enforcement Terrorism Prevention Program (LETPP) grant. • SURVEILLANCE CAMERA INITIATIVE — Work is still underway to construct the mobile automated license plate recognition solution and surveillance camera system for the city's public safety enhanced camera system. We fully anticipate the cameras to be in place before the end of 2008. • PUBLIC DISCLOSURE REQUESTS (PDA) — For the month of March 2008, the police department has received and is in the process of filling an additional ten (10) public disclosure requests from a single incessant requestor. The time encumbrance to police staff for this month was 31 hours to research and process these requests. Just for the police department, from April 2007 to September 2007, we had received 110 PDA requests from this same individual, taking several hundred hours to research and process. ITEM CM-1B HUNTS POINT MONTHLY SUMMARY MARCH, 2008 FELONY CRIMES Fraud (ID Theft) 2008-000927 03/17/08 3200 block Of 80'' Ave NE On 3/14/08 at approximately 9:00 am, the victim had her purse stolen from an unknown location, which contained her driver's license, debit cards and several credit cards. Before she could cancel her cards, a person unknown made several purchases. Investigation is pending. MISDEMEANOR CRIMES No significant Misdemeanor incidents occurred during the month of March. OTHER Reckless Endangerment 2008-000960 03/19/08 3100 block of Fairweather Place At approximately 8:00 pm, Medina officers responded to a call of gun shots in the area. Officers learned there had been a confrontation between the homeowner and two solicitors. The homeowner subsequently fired a warning shot into the air and held the two solicitors until police arrived. The case will be forwarded to the prosecutor for a charging decision. • SEARCH WARRANT SERVICE — In conjunction with the arrest made reference case number 2008-000991, the Medina Police Department served a search warrant on the residence of the suspect. Useful evidence to implicate this suspect in a number of crimes in the greater King County area was recovered. • ELEMENTARY SCHOOL PRESENTATION -On Thursday March 27, 2008 Medina Elementary parent volunteers Rob Short and Emer Dooley who oversee a science club class requested Officer Emmet Knott to provide a short talk on crime scene investigation to 30 students. • GRANT AWARDS - Chief Chen petitioned for and received a revenue check from the Washington State Criminal Justice Training Commission for $41,760.98 ITEM CM-1B for a personnel staffing replacement grant available only to small police agencies. This grant award was for overtime incurred by the police department for calendar year 2007. • EFFORTS UNDERWAY FOR UPCOMING LIFEGUARDING SEASON — Linda Crum met with our returning head lifeguard and is fast preparing for the upcoming season. • SHREDDER DAY 2008 — Back by popular demand, the shredder day event sponsored by the Medina Police Department will take place on May 17, 2008 at the Medina Park from 10:OOAM — 3:OOPM. This will be the last opportunity to shred your documents for free. • SOUND SHAKE 2008 — On March 5, 2008 The Medina Police Department Mobile Communications Center was requested and used as a Simulation Cell for a Regional Functional Catastrophic Earthquake Exercise. • INTERNET PARENT SAFETY CLASSES — On March 131h Chief Chen gave a class on How to protect children on the Internet to sixteen St. 'Thomas School parents and on March 27`h a second class was given to twenty Medina Elementary School PTA parents. • 2008 NATIONAL HOMELAND SECURITY SUMMIT — Representing all 39 King County Police Chiefs and the Sheriff, I am the designated and appointed law enforcement representative to the King County Emergency Management Advisory Committee (EMAC) and Chair of the Law Enforcement Terrorism Prevention Program (LETPP). I recently attended the 2008 National Homeland Security Summit held in Arlington Virginia from March 12-14, 2008. The following useful information was gleaned for our local planning purposes with respect to domestic terrorism, emergency preparedness and other emerging threats we face as law enforcement first responders. My attendance/participation in this conference was paid for by a Department of Homeland Security Law Enforcement Terrorism Prevention Program (LETPP) grant. • SURVEILLANCE CAMERA INITIATIVE Work is still underway to construct the mobile automated license plate recognition solution and surveillance camera system for the city's public safety enhanced camera system. We fully anticipate the cameras to be in place before the end of 2008. PUBLIC DISCLOSURE REQUESTS (PDA) — For the month of March 2008, the police department has received and is in the process of filling an additional ten (10) public disclosure requests from a single incessant requestor. The time encumbrance to police staff for this month was 31 hours to research and process these requests. Just for the police department, from April 2007 to September 2007, we had received 110 PDA requests from this same individual, taking several hundred. hours to research and process. ITEM CM-113 MEDINA POLICE DEPARTMENT Felony Crimes March YTD YTD Year End 2008 2008 2007 2007 Assault, Aggravated 0 0 0 0 Robbery 0 0 0 1 Sexual Assault/Rape 0 0 0 0 Burglary (inc Attempt) 1 5 2 8 Drug Violations 0 4 2 7 Fraud (ID Theft) 0 6 2 11 Vehicle Prowl 0 2 0 13 Theft (over $250) 0 0 4 13 Malicious Mischief 0 0 0 0 Arson 0 0 0 0 Auto Theft (inc Recovery) 2 4 1 4 Poss Stolen Property 0 0 1 5 Other 0 0 0 1 TOTAL 3 21 12 63 Misdeameanor March YTD YTD Year End Crimes 2008 2008 2007 2007 Assault, Simple 1 1 0 1 Malicious Mischief 1 1 4 7 Vehicle Prowl 0 4 1 25 Theft (Under $250) 0 2 9 12 Domestic Violence 0 0 1 3 Minor in Possession 0 1 3 21 Drug Violations 2 3 8 24 Poss Stolen Property 0 0 3 3 Total 4 12 29 93 Page 1 ITEM CM-1 B MEDINA POLICE DEPARTMENT Felony Crimes Jan ' Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Assault, Aggravated 0 0 0 0 Robbery 0 0 0 0 Sexual Assault/Rape 0 0 0 0 Burglary (inc Attempt) 0 4 1 5 Drug Violations 3 1 0 4 Fraud (ID Theft) 0 6 0 6 Vehicle Prowl 0 2 0 2 Theft (over $250) 0 0 0 0 Malicious Mischief 0 0 0 0 Arson 0 0 0 0 Auto/Boat Theft 2 0 2 4 Poss Stolen Property 0 0 0 0 Other 0 0 0 0 TOTAL 5 13 3 0 0 0 0 0 0 0 0 0 21 Misdeameanor Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec ,Total Assault, Simple 0 0 1 1 Malicious Mischief 0 0 1 1 Vehicle Prowl 1 3 0 4 Theft (Under $250) 0 2 0 2 Domestic Violence 0 0 0 0 Minor in Possession 1 0 0 1 Drug Violations 0 1 2 3 Poss Stolen Property 0 0 0 0 Total 2 6 4; 0 0 0 0 '' 0 0 0 0 0 12 Page 2 ITEM CM-1 B MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police Monthly Activity Report City of Medina 2008 Traffic March YTD YTD Year End ACCIDENTS 2008 2008 2007 2007 Injury 0 0 0 2 Non -Injury 1 7 3 11 TOTAL 1 7 3 13 Traffic March YTD YTD Year End CITATIONS 2008 2008 2007 2007 Driving Under Influence 8 27 14 68 *Other 20 56 34 179 Total 28 83 48 247 Traffic March YTD YTD Year End INFRACTIONS 2008 2008 2007 2007 Speeding 1 18 21 87 Parking 1 20 31 92 **Other 28 129 107 398 Total 30 ` 167 159 577 March YTD YTD Year End WARNINGS 2008 2008 2007 2007 Total 97 328 284 1225 March YTD YTD Year End -' CALLS FOR SERVICE 2008 2008 2007 2007 House Watch 42 124 99 427 False Alarms 24 51 61 313 Assists 37 124 146 629 Suspicious Circumstances 21 48 38 172 Property-Found/Lost 0 2 2 25 Animal Complaints 3 9 3 43 Missing Person 0 1 0 1 Warrant Arrests 9 28 16 114 ***Other 0 2 8 22 Total 136 389 373 1746 *DWLS; Fail to Transfer Title; No License **Expired Tabs; No insurance; Fail to stop; Defective Equipment ***Verbal Domestic; Vandalism; Civil Dispute; Disturbance Page 3 ITEM CM-1 B MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police YEARLY ACTIVITY REPORT City of Medina 2008 Traffic Accidents Jan Feb ; Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Injury 0 0 0 0 Non -Injury 2 4 1 7 TOTAL 2 4 1 0 0 0 0 00 0 0 0 7 Traffic Citations Jan Feb Mar Apr May 'Jun Jul Aug Sep Oct ;Nov Dec Total Driving Under Influence 11 8 8 27 Other 23 13 20 56 Total 34 21 28 0 0 0 0 0 0, 0 0 ) 83 Traffic Infractions Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Speeding 12 5 1 18 Parking 7 12 1 20 Other 57 44 28 129 Total 76 61 30 0 0 0 0 0 0' 0 0 0 167 Warnings Jan Feb ' Mar Apr May Jun Jul Aug Sep Oct ,Nov Dec Total Total 114 117 97 328 Calls for Service Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total House Watch 30 52 42 124 False Alarms 16 11 24 51 Assists 46 41 37 124 Suspicious Circumstances 7 20 21 48 Property-Found/Lost 2 0 0 2 Animal Complaints 3 3 3 9 Missing Person 1 0 0 1 Warrant Arrests 8 11 9 28 Other 0 2 0 2 Total 113 140 136 0 0 0 0 0 0` 0 0 0 389 Page 4 ITEM CM-1B MEDINA POLICE DEPARTMENT Town Of Jeffrey Chen, Chief of Police Hunts Point Monthly Activity Report `.,,��► Town of Hunts Point 2008 Felony Crimes March YTD YTD Year End 2008 2008 2007 2007 Burglary: 0 0 0 0 Forgery (Identity Theft) 1 1 0 1 Vehicle Prowl 0 0 0 0 Theft (over $250) 0 0 0 1 Possession Stolen Prop 0 0 1 2 Drug Violation 0 0 1 1 Auto/Boat Theft 0 0 0 2 TOTAL 1 1 2 7 Misdeameanor March YTD YTD Year End Crimes 2008 2008 2007 2007 Assault, Simple 0 0 1 1 Malicious Mischief 0 0 1 1 Vehicle Prowl 0 0 0 1 Theft (Under $250) 0 0 0 0 Possession Stolen Prop 0 0 1 1 Domestic Violence 0 0 0 1 Minor in Possession 0 0 0 1 Drug Violations 0 0 4 15 Total 0 ' 0 7 21 Page 5 ITEM CM-1 B MEDINA POLICE DEPARTMENT Town Of Jeffrey Chen, Chief of Police Hunts Point Yearly Activity Report Town of Hunts Point 2008 Felony Crimes Jan Feb Mar Apr May Jun Jul Aug SeptOct Nov Dec Total Burglary 0 0 0 0 Forgery (Identity) 0 0 1 1 Vehicle Prowl 0 0 0 0 Theft (over $250) 0 0 0 0 Poss Stolen Prop 0 0 0 0 Drug Violation 0 0 0 0 Auto/Boat Theft 0 0 0 0 TOTAL 0` 0 1 0 0 0 0 0 0 0 0 0 1 Misdeameanor Crimes Jan Feb Mar Apr May Jun Jul Aug Sept'` Oct Nov Dec Total Assault, Simple 0 0 0 0 Malicious Mischief 0 0 0 0 Vehicle Prowl 0 0 0 0 Theft (Under $250) 0 0 0 0 Poss Stolen Prop 0 0 0 0 Domestic Violence 0 0 0 0 Minor in Possession 0 0 0 0 Drug Violations 0 0 0 0 Total 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 6 ITEM CM-1 B MEDINA POLICE DEPARTMENT Town of Jeffrey Chen, Chief of Police Hunts Point Monthly Activity Report Hunts Point 2008 Traffic ' March YTD YTD Year End CITATIONS 2008 2008 2007 2007 Driving Under Influence 4 5 7 16 Accidents 0 0 0 2 *Other 5 13 16 58 Total 9 18 23 76 Traffic : March YTD YTD Year End INFRACTIONS 2008 2008 2007 2007 Speeding 0 0 0 3 Parking 0 1 3 12 **Other 12 36 75 310 Total 12 37 78 325 March YTD YTD Year End WARNINGS 2008 2008 2007 2007 Total 6 31 56 240 March YTD YTD Year End `- CALLS FOR SERVICE 2008 2008 2007 2007 House Watch 5 8 8 31 False Alarms 3 15 16 77 Assists 4 11 17 63 Suspicious Circumstances 5 9 7 39 Property-Lost/Found 0 0 0 2 Animal Complaints 0 1 0 6 Warrant Arrests 0 1 3 16 ***Other 1 2 2 4 Total 18 47 53 238 *DWLS; Fail to Transfer Title;No License **Expired Tabs; No insurance;Fail to stop;Defective Equipment ***Verbal Domestic; Harassment;Civil Dispute; Trespass Page 7 ITEM CM-113 MEDINA POLICE DEPARTMENT Town of � Jeffrey Chen, Chief of Police Hunts Point YEARLY ACTIVITY REPORT HUNTS POINT 2008 Traffic Citations Jan Feb Mar Apr May ,' Jun Jul Aug Sep Oct Nov Dec Total Driving Under Influence 1 0 4 5 Accidents 0 0 0 0 Other 4 4 5 13 Total 5 4 9 0 0 0 0 0 0 0` 0 0 18 Traffic Infractions Jain Feb' Mar Apr May " Jun Jul Aug Sep Oct Nov ; Dee Total Speeding_ 0 0 0 0 Parking 1 0 0 1 Other 14 10 12 36 Total'' 15 10 12 0 0 0 0 0 0 0 0 0 37 Warnings Jan Feb' Mar ` Apr May Jun Jul Aug Sep Oct Nov Dee Total Total ` 5' 20 ' 6 31 Calls for Service Jan Feb Mar Apr May Jun ; Jul Aug Sep Oct Nov Dec Total House Watch 1 2 5 8 False Alarms 8 4 3 15 Assists 2 5 4 11 Suspicious Circumstances 3 1 5 9 Property-Lost/Found 0 0 0 0 Animal Complaints 1 0 0 1 Warrant Arrests 0 1 0 1 Other 1 0 1 2 Total' 16 13 18 0 0 0 0 0 0 0 0 0 47 Page 8 ITEM CM-1 C ,°�'CITY OF MEDINA Development Services 501 Evergreen Point Road, Medina WA 98039 425.233.6400 (phone) 425.454.8490 (fax) www.medina-wagov ►0=lne:_►I117]►1 DATE: April 7, 2008 TO: Mayor and City Council FROM: Robert J. Grumbach, AICP, Director of Development Services RE: Monthly Development Services Department Report Planning Commission Meeting Recap. The March 25 meeting had public hearings for two construction mitigation plans and a discussion item on the work program. The planning commission denied the Pong Corporation's application to revise their construction access, and approved the Harrissung Na construction mitigation plan. The Planning Commission discussed their work program and continued the topic as a discussion item at their next meeting. Hearing Examiner Decisions: Following an appeal, the hearing examiner upheld the building official's original grade determination for Mr. Nosrat Majlesy's single family home construction at 8715 Midland Road. The hearing examiner also approved Mr. Vadim Tsemekhman's tree removal permit and mitigation permit at 2841 Evergreen Point Road. Other Issues: An appeal was filed on the planning commission's decision to deny the Pong Corporation's request for a revision. A hearing is scheduled on April 15 at 7:00 pm at City Hall. Permit Report ITEM CM-1 C February, 2008 2008 2007 Current Current 2008 2007 Month Month YTD YTD Difference Construction Value New Construction $1,700,000 $2,084,000 $4,405,000 $4,168,000 $237,000 Permit Renewals $84,450 $0 $84,450 $0 $84,450 Addition / Alteration $510,102 $155,000 $1,785,455 $310,000 $1,475,455 Accessory Structure $488,100 $0 $908,100 $0 $908,100 Repair / Replace $0 $115,275 $178,506 $230,550 ($52,044) Fence/Wall $75,000 $40,000 $377,000 $80,000 $297,000 Mechanical $35,000 $54,500 $112,000 $109,000 $3,000 Fire Sprinkler $35,650 $44,948 $153,892 $89,896 $63,996 Wireless Comm Facility $0 $0 $0 $0 $0 TOTAL VALUE $2,928,302 $2,493,723 $8,004,4031 $4,987,4461 $3,016,957 Permits Issued New Construction 1 2 3 4 (1) Permit Renewals 3 0 3 0 3 Addition / Alteration 4 2 8 4 4 Accessory Structure 1 1 4 2 2 Fence/Wall 1 3 4 6 (2) Demolition 1 2 3 4 (1) Grading/Drainage 2 2 5 4 1 Tree Mitigation 1 2 1 4 (3) Mechanical 7 15 18 30 (12) Fire Sprinkler 3 3 11 6 5 Reroof 1 2 6 4 2 Repair / Replace 0 1 3 1 2 Right -of -Way Use 8 9 16 10 6 Construction Mitigation 2 2 5 4 1 Variance 1 3 2 4 (2) SEPA 2 1 4 3 1 Conditional Use 0 0 2 1 1 Shoreline 1 0 2 0 2 Lot Line 0 1 0 0 0 Short Plat 0 0 0 1 (1) Site Plan Review 1 0 0 0 0 Wireless Comm Facility 0 0 0 0 0 TOTAL PERMITS 40 51 100 92 8 Inspections Building 129 96 199 222 (23) Construction Mitigation 13 3 26 6 20 Grading/Drainage 71 20 119 40 79 Tree Mitigation 13 5 24 10 14 Right -of -Way 33 7 70 14 56 TOTAL INSPECTIONS 1 259 1 131 438 292 1 146 ITEM CM-1 D PUBLIC WORKS CITY OF MEDINA 1000 80TH Ave NE, Medina, WA 98039 (425) 233-6439 www.medina-wa.gov MEMORANDUM DATE: April 7, 2008 TO: City Council, City Manager FROM: Joe Willis Sr., Director of Public Works RE: March 2008 Public Works Activity Report The Architect for the City Hall renovation project (Johnston Architects) just completed revised design drawings for City Hall to comply with ADA accessibility requirements. The revisions primarily involved alterations to the existing restrooms that will include combining the two small exterior basement level restrooms into one larger unisex restroom and paving the gravel access pathway from the upper City Hall parking lot down to the lower basement level on the south side of the building for ADA parking/ access. 2. Alternative City Hall location presently under consideration is placement of two mobile office trailers next to the existing restrooms in the westerly portion of Medina Park (location of the temporary City Hall in 1987). The attached overview map was provided to Park Board members for their comment, and the Board did not see any serious issues since the westerly portion of the park is not an active use area. More information and posting on the City web page and in a newsletter will be forthcoming as information develops. 3. The Park Board with assistance from Public Works conducted a community work day on March 22nd at 5-Corners in Medina Park. The shrubs and trees were trimmed, pruned, and thinned to prepare for new landscaping accent plantings to improve the appearance of the park and the entry to the community. Thank you to all who participated. 5-Corners will also be the site of the 2008 Arbor Day Celebration being planned for April 25th at 2:45 PM with the planting of a tree. 4. The Public Works Crew will be removing the rutted topsoil and grass sod along the frontage of the Medina Elementary School this week and replacing it with a gravel shoulder to eliminate the frequent rutting of the area by parents and school guests. The crew also focused on vegetation management in March, planting new trees along Indian Trail, transplanting rhody's, pruning and trimming street plantings, and mowing Medina Park. The Public Works crew will be placing traffic counters at 84th and Lake ITEM CM-1 D Washington Blvd. to track vehicle speeds for possible enforcement and/or other traffic safety considerations. 5. The Medina Beach Park Shoreline Improvement project punch list work was started on April 4t". Work to be completed includes the new seating bench wood laminated top installation, trash racks on the circulation culverts that were placed through the jetty, additional beach sand in the swimming area, touch up painting on the new pier, and other minor items that should be completed this month. 6. The new emergency generator for City Hall should be installed in April. The utility service conduit crossings under Evergreen Point Road are accomplished. The next step is the rerouting of the overhead lines and reconnection of the power, telephone, and cable services for City Hall. When the new natural gas meter is installed, the emergency generator will be installed and connected to City Hall. 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