HomeMy WebLinkAbout02-09-2009 - Agenda PacketMEDINA, WASHINGTON
CITY COUNCIL AGENDA
MEDINA CITY HALL COUNCIL CHAMBERS
FEBRUARY 9, 2009
6:30 PM
MAYOR
CITY MANAGER
MARK NELSON
DONNA HANSON
DEPUTY MAYOR
CITY ATTORNEY
JIM LAWRENCE
WAYNE TANAKA
COUNCIL MEMBERS
CITY CLERK
LUCIUS BIGLOW
RACHEL BAKER
DREW BLAZEY
BRET JORDAN
BOB RUDOLPH
SHAWN WHITNEY
SR-520 COMMUNITY OPEN HOUSE 4:00 6:00 PM
CALL TO ORDER 6:30PM
ROLL CALL
PLEDGE OF ALLEGIANCE 6:30 PM
PRESENTATION
P1: SR 520 Eastside Community Design Collaboration Presentation
APPROVAL OF MEETING AGENDA
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.)
CONSENT AGENDA
These items will be acted upon as a whole unless called upon by a council member.
CA-1: Approval of January 12, 2009 City Council Regular Meeting Minutes
CA-2: Approval of December 2008 Checks/Finance Officer's Report
Claim check numbers 74822 through 74929, and 74959 through 74960 in the amount
of $397,802.99, excluding voided claim check number 74879
CA-3: Approval of January 2009 Checks/Finance Officer's Report
Claim check numbers 74930 through 74958, and 74961 through 74964 in the amount of
$140,509.50; and payroll check numbers 25097 through 25165 in the amount of
$210,741.35, excluding voided claim check number 7495 and voided payroll check
numbers 25129, 25157, 25159.
CA-4: Authorization for Licensing Agreement with Vigilant Video
OTHER BUSINESS
OB-1: SR 520 Discussion
Recommendation: Read and File
EXECUTIVE SESSION
ES-1: The city council will meet in executive session pursuant to RCW 42.30.110 (1)(g),
for the purpose of labor negotiations
ES-2: The city council will meet in executive session pursuant to RCW 42.30.110 (1)(i) to
discuss with legal counsel representing the agency litigation or potential litigation to
which the agency, the governing body, or a member acting in an official capacity is,
or is likely to become, a party.
ADJOURNMENT 9:30 PM
Next regular meeting: Monday, March 9, 2009; 6:30 pm.
MEDINA CITY COUNCIL
REGULAR MEETING MINUTES
Medina City Hall Council Chambers
January 12, 2009, 6:00 pm
CALL TO ORDER
ITEM CA-1
DRAFT
The January 12, 2009, Regular Meeting of the Medina City Council was called to order by
Mayor Nelson at 6:00 pm.
ROLL CALL
Council Members Present: Drew Blazey, Bret Jordan, Jim Lawrence, Mark Nelson, and
Shawn Whitney
Council Members Absent: Lucius Biglow (excused), Bob Rudolph (excused)
City Staff Present: Donna Hanson, City Manager; Wayne Tanaka, City Attorney,
Ogden Murphy Wallace; Jeff Chen, Chief of Police; Joe Willis,
Director of Public Works; Robert Grumbach, Development
Services Director; Jan Burdue, Finance Officer; and Rachel
Baker, City Clerk
EXECUTIVE SESSION
The City Council recessed into executive session at 6:00 pm for an estimated time of
thirty minutes for the purpose of labor negotiations, pursuant to RCW 42.30.110 (1)(g),
and pursuant to RCW 42.30.110(1)(i) to discuss with legal counsel representing the
agency, litigation or potential litigation to which the agency, the governing body, or a
member acting in an official capacity is, or is likely to become, a party.
City Council Members Blazey, Jordan, Lawrence, Nelson, and Whitney; City Manager and
City Attorney were present. Executive Session adjourned at 6:45 pm. No action was
taken.
CALL TO ORDER
Following a recess, the regular meeting was called to order at 6:59 pm.
Mayor Nelson led council, staff and audience members in the Pledge of Allegiance.
Mayor proposed discussing SR-520 topic at beginning of meeting. Council accepted
amended meeting agenda at 7:01 pm.
PUBLIC COMMENT
Mayor opened public comment period at 7:04 pm.
DRAFT
Resident Doug Dicharry read from a written statement summarizing public service radio
communications during the December snowstorm and thanked staff and volunteers for
their efforts.
Resident Heija Nunn complimented staff, council members, and volunteers for efforts
contributed during snowstorm. Ms. Nunn requested the city coordinate an email
distribution list in order for interested parties to receive updates from the city. Resident
endorsed her approval of emergency pay for police chief.
Ms. Nunn addressed the following concerns regarding SR 520:
1. Need for an ad hoc committee regarding SR 520
2. Need for a community open house regarding SR 520
3. The proposed park and ride
4. Traffic flow and capacity on 84tn
5. Need to consider a contract with WSDOT regarding what community has
consented to
Resident Michael Higgins specified his concerns regarding traffic flow, speed control and
noise mitigation on 84 n and 12t" in relation to SR-520. Mr. Higgins expressed support to
upgrade equipment, such as the acquisition of a four-by-four backhoe and a four-by-four
truck to increase the city's ability to maintain streets during a snowstorm.
Resident Henry Paulman commented on police emergency pay matter and asked council
to establish procedures regarding overtime pay to salaried employees.
Resident Matt Kochel suggested a study be performed to determine who uses the park
and ride. Mr. Kochel expressed concern that a larger park and ride and bridge tolling
could increase traffic and park and ride demand in the community. Resident supported
overtime pay for Chief Chen.
Mayor closed comment period at 7:23 pm.
OTHER BUSINESS
Discussion Regarding SR 520 Eastside Community Design Collaboration (7.-23 pm)
Mayor and public works director summarized designs of current lid, sound and retaining
walls, Metro transit flyer stop, quiet pavement, regional path, Points Loop Trail, and park
and ride.
Questions presented during council discussion were related to:
1. Park and ride access: entrance and exit locations
2. Park and ride size and amount of expansion outside of state right of way into Medina
3. Future use of proposed transit stop, lid, and park and ride
4. Reason for size of proposed transit stop
5. Sound mitigation, lighting, safety, and security at Metro flyer stops for pedestrians and
transit users
DRAFT
6. Jurisdictional responsibility for patrolling of transit stop
7. Size of crash barrier between general traffic and bus lanes
8. Bus service in Medina: frequency, bus size, and surface street use and connections
9. Agreement/memorandum of understanding for permitted uses and maintenance of lid
space
10. Expected future Metro and Sound Transit ridership
Council will hold an open house for the community prior to its next regular meeting of
February 9, 2009, regarding SR 520. WSDOT, Metro and Sound Transit representatives
will be invited to attend in order to answer questions from the community.
REMARKS AND ANNOUNCEMENTS
Staff summarized results of December snow event and responded to council inquiries.
Emergency preparedness volunteers were applauded for their commitment to providing
successful radio communications during the nine -day event. Volunteers in police service
members Marc Sidell and Rich Martinez were recognized for their assistance during the
snow storm.
Mayor questioned if local gas stations have ability to deliver gas in the case of a power
outage, and Chen indicated he would check into it.
Mayor said a resident offered use of his generator -operated signs during an emergency
and he would forward name to police chief.
Chief noted the city's emergency preparedness line is 425-233-6408 and was created for
citizens to receive updates. Mayor suggested city create magnets to advertise the
number. Mayor thanked citizen email tree that spread information during the snow event.
Council discussed ideas for increased radio use in the community.
CONSENT AGENDA
Mayor expressed absent council member Biglow requested page two of December 8,
2008 meeting minutes be amended, changing: "Council member Biglow proposed
amending the November 24, 2008 special meeting minutes to reference document he
distributed during the meeting," to: "Council member Biglow requested amending the
November 24, 2008 special meeting minutes to reference document he distributed during
the meeting and the council agreed." Council agreed to the amendment.
MOTION JORDAN AND SECOND WHITNEY TO APPROVE CONSENT AGENDA
ITEMS AND MOTION CARRIED 5-0 AT 8:44 PM
1. Amended December 8, 2008 City Council Regular Meeting Minutes
2. Preliminary December 2008 Checks/Finance Officer's Report
Claim Checks 74711 through 74821 in the amount of $177,126.12, and Payroll Check Numbers
25016 through 25096 in the amount of $231,667.25 (excluding voided claim check 74741).
3. Bid Award. Public Safety Camera System
4. Eastside Transportation Partnership Interlocal Agreement
Council Minutes January 12, 2009
Page 3
DRAFT
OTHER BUSINESS
2009 City Council Retreat and Meeting Schedule (8:44 pm)
Council set retreat time and date as Monday, March 16, 2009, at 3:00 pm, and conveyed
it would plan for an estimated four hour meeting, including a light dinner, at a location to
be determined.
2009 Draft Legislative Agenda (8:48 pm)
Council discussed draft document and recommended changing term "illuminate" to
"eliminate" under public safety item, and to add general government item: "support
legislation that will assist cities in recovering cost of public records requests and provide
protection from repeated and abusive records requests".
MOTION AND SECOND TO APPROVE 2009 CITY OF MEDINA LEGISLATIVE AGENDA
AS AMENDED. MOTION CARRIED 5-0 AT 8:55 PM.
Planning Commission Work Program: Memorandum on Pitch Roof Incentives
Direction (8:55 pm)
Grumbach introduced topic and noted planning commission chair, Judie O'Brien was
present. Council discussion ensued. Grumbach and O'Brien responded to council
questions.
Council direction was to further study concept and accepted moving subject down the
planning commission's priority list for the year. Council favored an approach to reduce
bulk for non -pitched roofs.
Motion and second to extend meeting fifteen minutes and motion carried 5-0 at 9:46 pm.
Planning Commission Work Program: Memorandum on Measuring Building Height
on Sloping Lots (9:47 pm)
Grumbach and O'Brien initiated discussion and council discussion followed.
Council direction was to test the "May Concept" and compare it to Clyde Hill.
Motion and second to extend meeting ten minutes and motion carried 5-0 at 10:01 pm.
Resolution for Police Emergency Pay (10:01 pm)
City manager summarized item and council discussion followed.
MOTION LAWRENCE AND SECOND JORDAN TO APPROVE RESOLUTION
AUTHORIZING ADDITIONAL PAY FOR THE CHIEF OF POLICE DUE TO
EXTRAORDINARY EVENTS AND MOTION CARRIED 5-0 AT 10:20 PM.
City Council Minutes January 12, 2009
Page 4
DRAFT
ADJOURNMENT
MOTION LAWRENCE AND SECOND JORDAN TO ADJOURN THE JANUARY 12, 2009
REGULAR CITY COUNCIL MEETING AND MOTION CARRIED 5-0 AT 10:20 PM.
The January 12, 2009, Regular Meeting of the Medina City Council adjourned at 10:20 pm.
The next regular meeting of the Medina City Council will be held Monday,
February 9, 2009, at 6:30 pm.
Mark L. Nelson, Mayor Attest:
Rachel Baker, City Clerk
City Council Minutes January 12, 2009
Page 5
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s17H
ACCOUNT NUMBER DESCRIPTION
GENERAL FUND
City of Medina
MONTHLY REVENUE REPORT
DecenAe- 31, 200s
W.T.D. Y.T.D.
RECEIPTS RECEIPTS
PROPERTY & SALES TAX
001 000 000 311 10 00 00 General Property Taxes
001 000 000 311 30 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 85 00 00 Special Event Permits
001 000 000 322 90 00 00 Gun Permits
TOTAL LICENSES & PERMITS
INTERGOVERNMENTAL
001 000 000 331 17 20 11 Fed11 Grant -Homeland Sec I
001 000 000 331 17 20 12 Fed'l Grant -Homeland Sea II
001'000 000 331 17 20 13 State Grant -Criminal Justice
001 000 000 331 17 20 14 Fed'1 Grant -Homeland Sec III
001 000 000 334 00 31 20 State Grant -Secretary of State
001 000 000 334 01 10 00 State Grant-Crim Just Training
001 000 000 334 01 80 00 State Grant-Military-FEMA 2006
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 00 Criminal Justice -special
001 000 000 336 06 51 00 DUI/Other Criminal Justice
001 000 000 336 06 94 00 Liquor Excise Tax
001 000 000 336 06 95 00 Liquor Control Board Profits
001 000 000 338 21 00 00 Hunts Point Police Contract
001 000 000 338 21 00 20 WCIA-Lexipol
001 000 000 338 23 00 00 Detention/Correction-.Fail
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
MISCRLLAKWUS REVENUE
001 000 000 361 11.00 00 Investment Interest
001 000 000 361 40 00 00 Sales Interest
001 000 000 367 00 00 00 Park Donations
001 000 000 367 11 00 00 Contributions/Donations-Police
PAGE 1
4 OF REMAINING
ESTIMATED TOTAL EXPECTATION
12,422.35-
2,207,028.16
2,191,253.00
100.72
15,775.16-
1,227.52-
2,569.71-
.00
.00
2,569.71
174,404.34
1,599,044.17
1,072,365.00
149.11
526,679.17-
5,375.21
70,186.98
55,000.00
127.61
15,186.98-
190,974.38
3,873,689.60
3,318,618.00
116.73
555,071.60-
22,473.40
680,343.41
900,000.00
75.59
219,6S6.S9
62.00
1,158.00
1,000.00
115.80
158.00-
.00
50.00
.00
.00
so.oa-
46.00
1,031.95
500.00
206.39
531.95-
22,581.40
682,583.36
901,500.00
75.72
218,916.64
.00
16,585.78
16,800.00
98.72
214.22
.00
2,724.46
2,725.00
99.98
.54
.00
.00
15,490.00
.00
15,490.00
.00
.00
2,516.00
.00
2,516.00
.00
9,573.00
15,955.00
60.00
6,382.00
.00
41,760.98
41,760.00
100.00
.98-
.00
34,285.03
34,285.00
100.00
.03-
.00
.00
2,500.00
.00
2,Soo.00
.00
1,000.00
1,000.00
100.00
.00
.00
2,346.68
2,200.00
106.67
146.68-
.00
533.03
645.00
82.64
111.97
.00
14,199.08
13,865.00
102.41
334.08-
4,947.17
19,938.22
22,500.00
88.61
2,561.78
62,481.50
249,926.00
250,000.00
99.97
74.00
.00
.00
2,000.00
.00
2,000.00
6,949.09
12,656.33
500.00
2,531.27
12,156.33-
74,377.76
405,528.59
424,741.00
95.48
19,212.41
525.00
10,011.20
20,000.00
50.06
9,988.80
.00
2,199.00
1,000.00
219.90
1,199.00-
.00
.00
100.00
.00
100.00
.00
415.00
1,500.00
27.67
1,085.00
525.00
12,625.20
22,600.00
55.86
9,974.80
.00
115,334.32
120,000.00
96.11
4,665.68
.00
115,334.32
120,000.00
96.11
4,665.68
10,417.51
174,649.57
225,000.00
77.62
50,354.43
199.48
5,091.20
3,500.00
145.46
1,591.20-
600.00
600.00
.00
.00
600.00-
.00
3,085.00
2,500.00
123.40
585.00-
City of Medina
MONTHLY REVENUE REPORT
Dee mber al, 2008
PAGE 2
M.T.D.
Y.T.D.
E OF
REMAINING
ACCOUNT
NUMBER
DESCRIPTION
RECEIPTS
RECEIPTS
ESTIMATED
TOTAL
EXPECTATION
001
000
000
369
30
00
00
Confiscated -Drug Seizure
334.18-
3,630.40
200.00
1,815.20
3,430.40-
001
000
000
369
30
DO
10
Confiscated Property -Auction
7.44
593.97
.00
.00
593.97-
001
coo
000
369
81
0o
0o
Petty Cash - Overage/Shortages.
.00
4.23
DO
.00
4.23-
001
000
000
369
90
00
00
Other
290.10
17,704.97
1B4O00.00
98.36
295.03
001
000
000
369
90
00
05
Other-Cd's
.00
21.OD
.00
.00
21.00-
001
000
000
369
90
00
10
Other -Copies
.00
1,080.82
.00
.00
1,080.82-
001
000
000
369
90
00
15
Other -Fingerprinting
24.00
96.00
D0
.00
96.00-
001
000
000
369
90
00
25
Other -Maps
45.00
45.00
.00
.00
45.00-
001
000
000
369
90
00
35
Other -Notary
32.00
272.00
DO
.00
272.00-
001
000
000
369
90
00
40
Other -Postage
.84
409.63
.00
.00
409.63-
001
000
000
369
90
00
45
Other -Reports
12.00
139.15
.00
.00
139.75-
TOTAL MISCELLANEOUS REVENUES
11,294.19
207,419.54
249,200.00
83.23
41,780.46
NONREVENUES
001
000
000
389
00
00
00
Other Non -Revenues (pass thru)
.00
.00
225,000.00
.Do
225,000.00
001
000
OOO
389
00
DO
10
Attorney
.00
4.50
.00
.00
4.50-
001
000
000
389
00
00
20
Building Inspector
967.25
6,964.57
00
.00
6,964.57-
001
000
ODD
389
00
00
30
Suilding Official
1,146.83
31,379.72
.00
.00
31,379.72-
001
000
000
389
00
00
50
Engineer
8,317.11
157,222.16
.00
.00
157,222.16-
001
000
000
389
00
00
60
Landscape Architect
3,716.58
26,437.16
.00
.OD
26,437.16-
001
000
000
389
00
00
70
Planner
7,542.50
37,260.40
.DO
.00
37,260.40-
TOTAL NONREVENUES
21,690.27
259,26B.51
225,000.00
115,23
34,268.51-
TOTAL GENERAL FUND
321,443.00
5,556,449.12
5,261,659.00
105.60
294,790.12-
S17H City of Medina
MONTHLY EXPENDITURE REPORT
December 31, 2008 PAGE 1
M.T.D. Y.T.D. 9c OF UNEXPENDED
ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE
GENBRAL FUND
LEGISLATIVE SERVICES
001 000 000 511 60 41 00 Professional Services
001 000 000 511 60 42 00 Communications -TV System
001 000 000 511 60 43 00 Travel & Training
001 000 000 511 60 49 00 Miscellaneous
001 000 000 511 60 49 10 Medina Days
001 000 000 511 80 51 00 Elections Sery-Voter Reg Costs
TOTAL LEGISLATIVE SERVICES
.00
4,906.07
5,000.00
98.12
93.93
.00
.00
25,000.00
.00
25,000.00
.00
566.09
2,500.00
22.64
1,933.91
.00
1,233.92
3,000.00
41.13
1,766.08
.00
6,062.64
7,500.00
60.84
1,437.36
.00
8,292.34
6,000.00
138.21
2,292.34-
.00
31,061.06
49,000.00
42.98
27,938.94
City of Medina
MONTHLY EXPENDITURE REPORT
Deeculber 81, 2008
PAGE
M.T.D.
Y.T.D.
i OF
UNEXPENDED
ACCOUNT
NUMBER
DESCRIPTION
EXPENDITURES EXPENDITURES
APPROPRIATED
TOTAL
BALANCE
MUNICIPAL COURT
001
000
000
512
50
41
10
Prosecuting Attorney
8,000.00
44,000.00
48,000.00
91.67
4,000.00
001
000
000
512
50
41
20
Public Defender
2,760.00
L1,910.00
15,000.00
79.40
3,090.00
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 2,271.50
49,906.00
60,000.00
83.18
10,094.00
TOTAL MUNICIPAL COURT
13,031.50
105,816.00
124,000.00
85.34
18,184.00
i mal
City of Medina
MONTHLY EXPENDITURE REPORT
December 81, 2008
M.T.D. Y.T.D.
ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED
EXECUTIVE
SALARIES & WAGES
001 000 000 513 10 11 00 Salaries & Wages
TOTAL SALARIES & WAGES
PERSONNEL BENEFITS
001 000 000 513 10 21 00 Personnel Benefits
001 000 000 513 10 21 50 Auto Allowance
TOTAL PERSONNEL BENEFITS
OTHER SERVICES AND CHARGES
001 000 000 513 10 35 00 Small Tools/Minor Equipment
001 000 000 513 10 41 00 Professional Services
001 000 000 513 10 42 00 Communications
001 006 000 513 10 43 00 Travel & Training
001 000 000 513 10 49 00 Miscellaneous
001 000 000 513 10 49 01 Dues, Subec, Auto Allowance
TOTAL OTHER SERVICES & CHARGES
TOTAL EXECUTIVE DEPARTMENT
10,833.33
$1,166.41
10,833.33
51,166.41
2,857.02
9,475.73
.00
00
2,857.02
9,475.73
.00
1,584.00
15,713.47
125,181.78
1.40
264.21
875.27
1,865.10
.00
309.26
.00
1,170.33
16,590.14
130,315.28
30,280.49 190,957.42
PARE 3
lk OF UNEXPENDED
TOTAL BALANCE
118,344.00
43.24
67,177.59
118,344.00
43.24
67,177.59
30,025.00
31.56
20,549.27
4,200.00
.00
4,200.00
34,225.00
27.69
24,749.27
1,500.00
105.60
84.00-
50,000.00
250.36
75,181.78-
600.00
44.04
335.79
2,500.00
72.23
694.30
5,000.00
6.19
4,690.74
500.00
234.07
670.33-
60,100.00
216.83
70,215.28-
212,669.00
89.79
21,711.58
City of Medina
MONTHLY EXPENDITURE REPORT
December 81, 2008 PAGE 4
M.T.D. Y.T.D. $' OF UNEXPENDED
ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE
FINANCE DEPARTMENT
SALARIES & WAGES
001 000 000 514 10 11 00 Salaries & Wages
TOTAL SALARIES & WAGES
PERSONNEL BENEFITS
001 000 000 514 10 21 00 Personnel Benefits
TOTAL PERSONNEL BENEFITS
OTHER SERVICES & CHARGES
001 000 000 514 10 43 00 Travel & Training
001 000 000 514 10 46 00 Insurance (WCIA)
001 000 000 514 10 49 00 Misc-Dues,Subscriptions
001 000 000 514 10 49 10 Miscellaneous
001 000 000 514 10 51 00 Intergvtml Prof Serv-Auditors
TOTAL OTHER SERVICES & CHARGES
CAPITAL OUTLAY
001 000 000 514 10 64 10 Financial Reporting Software
TOTAL CAPITAL OUTLAY
TOTAL FINANCE DEPARTMENT
5,738.00
5,738.00
1,531.17
1,531.17
108.51
.00
386.25
75.59
.00
570.35
68,856.00
68,856.00
17,213.54
17,273,54
2,725.77
68,235.00
1,240.42
7,546.04
11,722.27
91,469.50
.00 .00
.00 .00
7,839.52 177,599.04
1 nud
68,100.00
68,100.00
19,035.00
19,035.00
3,000.00
73,000.00
750.0o
6,200.00
14,200.00
97,150.00
2S,000.00
25,000.00
209,285.00
101.11
1D1.11
90.15
90.75
90.86
93.41
165.39
121.71
82.55
94.15
.00
.00
94.86
756.00-
756.00-
1,761.46
1,761.46
274.23
4,765.00
490.42-
1,346.04-
2,477.73
5,680.50
25,000.00
25,000.00
31,68S.96
ACCOUNT mimBER
001 000 000 515 20 41 10
001 000 000 515 20 41 60
DESCRIPTION
LEGAL DEPARTMENT
City Attorney
Special Counsel
TOTAL LEGAL DEPARTMENT
City of Medina
MONTHLY EXPENDITURE REPORT
December 31, 2008
M.T.D. Y.T.D.
EXPENDITURES EXPENDITURES
21,309.38
178.00
21,487.38
Final
122,014.23
1,026.00
123,040.23
PAGE
k OF
UNEXPENDED
APPROPRIATED
TOTAL
BALANCE
142,750.00
85.47
20,735.11
15,000.00
6.84
13,974.00
157,750.00
78.00
34,709.77
City of Medina
MONTHLY EXPENDITURE REPORT
DemIDber 314 2008
M.T.D. Y.T.D.
ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED
CENTRAL SERVICES
SALARIES & WAGES
001 Goo 000 SIB 10 11 00 Salaries & Wages
001 000 000 518 10 12 00 Overtime
TOTAL SALARIES & WAGES
PERSONNEL BENEFITS
001 000 000 518 SO 21 00 Personnel Benefits
001 000 000 518 10 23 00 Tuition
TOTAL PERSONNEL BENEFITS
OTHER SERVICES & CHARGES
001 000 000 518 10 31 00 Office and Operating Supplies
001 000 000 518 10 41 00 Professional Services
001 000 000 518 10 41 90 Prof Sery imaging
001 000 000 518 10 42 00 Postage/Telephone
001 000 000 518 10 43 00 Travel & Training
001 000 000 SIB 10 44 00 Advertising
001 000 000 518 10 47 00 Utility Serv-Elec,Water,Waste
001 000 000 518 10 48 00 Repairs & Maint-Equipment
001 000 000 518 10 49 20 Dues, Subscriptions
001 000 000 518 10 49 30 Newsletter
001 000 000 518 10 49 40 Photocopies
001 000 000 518 10 64 10 PRA/Agenda Manager Software
TOTAL OTHER SERVICES & CHARGES
BUILDING MAINTENANCE
001 000 000 SIB 30 45 00 Facility Rental
001 000 000 518 30 48 00 Repairs/plaint-City Hall Bldg
TOTAL BUILDING MAINTENANCE
SUBTOTAL CENTRAL SERVICES
PAGE 6
t OF UNEXPENDED
TOTAL BALANCE
16,148.66
192,033.41
182,395.00
1D5.28
9,638.47-
95.74
402•.10
2,500.00
16.08
2,097.90
16,244.40
192,435.S7
184,895.00
104.08
7,540.57-
4,861.05
54,471.91
62,3S1.00
87,36
7,879.09
396.50
1,174.50
.00
.00
1,174.50-
5,2S7.55
55,646.41
62,351.00
89.25
6,704.59
10,660.48
20,009.81
23,000.00
87.00
2,990.19
293.50
1,657.93
.00
.00
1,657.53-
875.1i
3,3S6.10
22,955.00
14.62
19,598.30
4,345.27
26,667.85
30,000.00
88.89
3,332.15
179.46
2,792.36
5,500.00
50.77
2,707.64
745.11
3,664.82
4,000.00
91.62
335.18
2,757.93
9,575.64
11,000.00
87.OS
1,424.36
.00
.00
2,000.00
.00
2,000.00
.00
1,021.20
2,500.00
40.85
1,470.80
946.05
21,906.08
32,000.00
66.46
10,093.92
.00
2,497.22
1,500.00
166.48
997.22-
.00
8,333.33
10,000.00
83.33
1,666.67
20,803.51
101,482.54
144,455.00
70,25
42,972.46
869.00
6,818.64
6,201.00
109.96
617.64-
3,081.92
15,739.47
18,500.00
85.08
2,760.53
3,946.92
23,558.11
24,701.00
91.32
2,142.89
46,252.38
372,122.63
416,402.00
89.37
44,279.37
City of Medina
MONTHLY EXPENDITURE REPORT
Deeembcr 81, 2008
M.T.D. Y.T.D.
ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED
INFORMATION TECHNOLOGY
001 000 000 518 90 31 00 Office & Operating Supplies
001 000 000 S18 90 41 50 Technical Services
001 000 000 518 90 48 00 Repairs & Main -Equipment
TOTAL INFORMATION TECHNOLOGY
INTERGOVERNMENTAL SERVICES
001 000 000 519 90 49 00 Association of WA Cities
001 000 000 519 90 49 01 Puget Sound Regional Council
001 000 000 519 90 49 03 ARCH
001 000 000 519 90 49 04 Eastside Transportation Frog.
001 000 000 519 90 49 08 OMWBE - Office of Minority
001 000 000 519 90 51 20 Puget Sound Clean Air Agency
001 000 000 519 90 51 30 King County Alcohol Control
001 000 000 519 90 51 40 King County Water & Land Resou
001 000 000 519 90 51 60 WA St Purchasing & Contract
TOTAL INTERGOVERNMENTAL
TOTAL CENTRAL SERVICES
PAGE 7
4 OF UNEXPENDED
TOTAL BALANCE
29.95
5,615.34
6,200.00
90.57
789.95
6,683.63
10,015.00
66.74
8,532.73
20,558.37
14,710.00
139.76
9,352.63
32,857.34
30,925.00
106.25
.00
1,393.05
1,400.00
99.50
.00
530.00
450.00
117.78
2,500.00
4,985.79 _
15,000.00
11.24
00
100.00
100.00
100.00
.00
318.00
.00
.Go
.00
5,364.00
5,021.00
106.83
.00
684.08
500.00
136.82
.00
1,842.66
2,000.00
92.13
.00
.00
500.00
.00
2,500.00
15,217.58
24,971.00
60.94
58,105.01
420,197.55
472,298.00
88.97
584.66
3,331.37
5,848.37-
1,932.34-
6.95
80.00-
10,014.21
-00
318.00-
343.00-
184.08-
157.34
500.00
9.753.42
52,100.45
City of Medina
MONTHLY EXPENDITURE REPORT
Deeenmbm 31, 1008
M.T.D. Y.T.D.
ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED
POLICE DEPARTMENT
SALARIES & WAGES
001 000 000 521 20 11 00 Salaries & Wages
001 000 000 521 20 11 15 Salaries -Military Backfill
001 000 000 521 20 12 00 Overtime
001 000 000 521 20 12 01 Merit Pay
001 000 000 521 20 13 00 Holiday Pay
TOTAL SALARIES & WAGES
PERSONNEL BENEFITS
001 000 000 S21 20 21 00 Personnel Benefits
001 000 000 521 20 21 10 Personnel Benefits -Retirees
001 000 000 521 20 22 00 Uniforms
001 000 000 521 20 23 00 Tuition
TOTAL PERSONNEL BENEFITS
SUPPLIES
001 000 000 521 20 31 00 Office Supplies
001 000 000 521 20 31 40 Police operating Supplies
001 000 000 521 20 31 50 Photographic Supplies
001 000 000 521 20 31 60 Ammo/Range (Targets, etc.)
007: 000 000 S21 20 31 70 Police Radio Equipment
001 000 000 521 20 32 00 Vehicle Expenses -gas, car wash
001 000 000 521 20 35 20 Firearms (purchase & repair)
TOTAL SUPPLIES
OTHER SERVICES & CHARGES
001 000 000 521 20 41 00 Professional Services
001 000 000 521 20 41 50 Recruitment -Background
001 000 000 521 20 42 00 Communications (Phone,Pagers)
001 000 000 521 20 43 00 Travel & Training
001 000 000 521 20 44 50 Recruitment -Advertising
001 000 000 521 20 45 00 Equipment -Lease & Rentals
001 000 000 521 20 48 00 Repairs & Maint-Equipment
001 000 000 521 20 48 10 Repairs & Maint-Automobiles
001 000 000 521 20 48 20 Repairs E. Maint-CAD
001 000 000 521 20 49 00 Misc. (Service/supplies)
001 000 000 521 20 49 20 Bicycle Patrol
001 000 000 521 20 49 30 Animal Control
001 000 000 521 20 49 40 Dues,Subcriptions,Memberships
001 000 000 521 20 49 41 Lexipol Manuals
001 000 000 521 20 49 60 Crime Prevention/Public Educ
001 000 000 521 20 49 90 Misc-Investigative Fund
TOTAL 0THER SERVICES & CHARGES
PAGE 8
: OF UNEXPENDED
TOTAL BALANCE
62,563.39
744,692.53
830,975.00
89.62
86,282.47
.00
9,979.63
43,000.00
23.21
33,020.37
10,920.91
103,579.21
100,000.00
103.58
3,579.21-
.00
13,466.22
25,935.00
51.92
12,468.78
26,159.42
26,946.12
31,900.00
84.16
5,053.88
99,643.72
898,563.71
1,031,810.00
87.09
133,246.29
22,321.25
234,905.57
249,714.00
94.07
14,808.43
4,084.93
42,895.13
46,000.00
93.25
3,104.87
1,905.90
15,995.48
19,500,00
82.03
3,504.52
9.54
1,509.54
5,000.00
30.19
3,490.46
28,321.62
295,305.72
320,214.00
92.22
24,908.28
1,306.51
5,628.83
5,500.00
102.34
128.83-
1,575.08
7,054.23
9,950.00
70.90
2,895.77
.00
.00
300.00
.00
300.00
142.07
6,551.54
6,000.00
109.19
551.54-
.00
31,732.29
29,500.00
107.57
2,232.29-
3,771.09
34,688.58
43,000.00
80.97
9,311.42
.00
7,713.13
7,100.00
108.64
613.13-
6,794.75
93,368.60
101,350.00
92.12
7,981.40
1,789.99
15,293.08
13,000.00
117.56
2,283.08-
135.00
1,239.00
2,000.00
61.95
761.00
7,719.06
21,685.58
31,000.00
69.95
9,314.42
208.67
12,147.80
25,225.00
48.16
13,077.20
.00
.00
1,000.00
.00
1,000.00
245.17
1,681.00
2,700.00
62.26
1,019.00
7,793.67
11,030.42
15,000.00
73.54
3,969.58
3,524.82
15,898.09
10,000.00
158.98
5,898.09-
.00
188.70
.00
.00
188.70-
4.90
433.90
500.00
86.78
66.10
.00
2,127.64
1,200,00
177.30
927.64-
.00
.00
1,000.00
.00
1,000.00
.00
3,500.76
2,500.00
140.03
1,000.76-
.00
4,950.00
6,000.00
82.so
1,050.00
100.00
1,330.55
3,000.00
44.35
1,669.45
310.65
310.65
500.00
62.13
189.35
21,831.89
91,807.17
114,625.00
80.09
22,817.83
Final
City of Medina
MONTHLY EXPENDITURE REPORT
December 31, 2008
M.T.D. Y.T.D.
ACCOUNT NUMBER
DESCRIPTION
EXPENDITURES
EXPENDITURES
APPROPRIATED
INTERGOVERNMENTAL SERVICES
001
000
000
521
20
51
10
Dispatch Services -Kirkland
18,735.75
74,943.00
75,000.00
001
000
000
521
20
51
15
Dispatch Services-Norcom Trans
.00
631.99
8,450.00
001
000
000
521
20
S1
20
Dispatch-EPSCA
1,234.70
7,318.18
7,650.00
001
000
000
521
20
51
30
Access-WSP
660.00
2,640.00
2,640.00
001
000
000
521
20
51
40
Marine Patrol -Mercer Island
59,166.37
59,166.37
57,000.00
001
000
000
521
20
51
50
Jail Service -Prisoner Board
21,395.90
128,263.55
120,000.00
001
000
000
521
20
51
60
Prisoner Transport
.00
10,050.00
15,000.00
001
000
000
521
20
51
80
Domestic Violence -Kirkland
170.01
548.22
2,100.00
001
000
000
521
20
51
85
IT Services -Kirkland
669.50
18,238.97
49,822.00
TOTAL INTERGOVERNMENTAL SERV.
102,031.23
301,900.28
334,662.00
CAPITAL OUTLAY
001
000
000
521
20
64
10
Furniture & Equipment
.00
298.82
1,000.00
001
000
000
521
20
64
30
Mobile Traffic Radar Trailer
.00
.00
12,000.00
001
000
000
521
20
64
40
Norcom Tecluiology Share
.00
12,921.35
44,125.00
TOTAL CAPITAL OUTLAY
.00
13,220.17
57,125.00
PAGE 9
t OF UNEXPENDED
TOTAL BALANCE
99.92
57.00
7.48
71818.01
95.66
331.82
100.00
.00
103.80
2,166.37-
106.89
8,263.55-
67.00
4,950.00
26.11
1,551.78
38.95
28,583.03
90.18
32,861.72
29.88
701.18
.00
12,000.00
29.22
31,203.65
23.14
43,904.83
TOTAL POLICE DEPARTMENT 258,623.21 1,694,065.65 1,959,786.00 86.44 265,720.35
nnal
City of Medina
MONTHLY EXPENDITURE REPORT
December 31, 2008
M.T.D. Y.T.D.
ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED
FIRE & MEDICAL AID DEPARTMENT
INTERGOVERNMENTAL SERVICES
001 000 000 522 20 51 00 Fire Control Services .00 631,334.00
TOTAL INTERGOVERNMENTAL .00 631,334.00
TOTAL FIRE & MEDICAL DEPT .00 631,334.00
nual
617,360.00
617,360.00
PAGE 10
fr OF UNEXPENDED
TOTAL BALANCE
102.26 13,974.00-
102.26 13,974.00-
617,360.00 102.26 13,974.00-
City of Medina
MONTHLY EXPENDITURE REPORT
December 31, 2008
M.T.D. Y.T.D.
ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED
EMERGENCY PREPAREDNESS
SUPPLIES
001 000 000 525 60 31 00 Supplies
TOTAL SUPPLIES
OTHER SERVICES & CHARGES
001 000 000 525 60 41 00 Prof Serv-EP Coordinator
001 000 000 525 60 41 02 Prof Serv-Homeland Grant-CEMP
001 000 000 525 60 41 03 Prof Serv-Other
001 000 000 525 60 41 11 Prof Serv-Homeland Grant III
001 000 000 525 60 42 00 Contawnications/Data-Coach
001 000 000 525 60 48 00 Repairs & Maint-Coach
TOTAL OTHER SERVICES & CHARGES
CAPITAL OUTLAY
001 000 000 525 60 64 11 Ped'l Grant -Homeland Security
TOTAL CAPITAL OUTLAY
TOTAL EMERGENCY PREPAREDNESS
15,448.64
15,448.64
9,290.00
.00
.00
.00
275.44
693.24
10,258.68
.00
.00
25,107.32
25,201.43
25,201.43
46,625.00
9,040.00
.00
.00
2,440.31
2,477.98
60,583.29
16,660.38
16,660.38
102,445.10
25,000.00
25,000.00
48,000.00
15,490.00
2,000.00
2,516.00
3,200.00
4,800.00
76,006.00
16,800.00
16,800.00
117,806.00
PAGE 12
k OF UNEXPENDED
TOTAL BALANCE
100.81
100.81
97.14
58.36
.00
.ao
76.26
51.62
79.71
99.17
99.17
86.96
201.43-
201.43-
1,375.00
6,450.00
2,000.GO
2,516.00
759.69
2,322.02
15,422.71
139.62
139.62
15,360.90
City of Medina
MONTHLY EXPENDITURE REPORT
December 81, 2008
M.T.D. Y.T.D.
ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED
DEVELOPMENT SERVICES DEPT
SALARIES & WAGES
001
000
000
558
60
11
00
Salaries & Wages
18,970.38
223,399.02
TOTAL SALARIES & WAGES
18,970.38
213,399.02
PERSONNEL BENEFITS
001
000
000
558
60
21
00
Personnel Benefits
5,920.35
62,931.29
TOTAL PERSONNEL BENEFITS
5,920.35
62,931.29
SUPPLIES
001
000
000
558
60
31
00
Operating Supplies
.00
521.69
TOTAL SUPPLIES
.00
521.69
OTHER SERVICES & CHARGES
001
000
000
SS8
60
41
00
Prof Services
.00
28,073.26
001
000
D00
558
60
41
01
Planning Consultant
6,484.00
59,098.50
001
000
000
558
60
41
02
Hearing Examiner
4,965.00
"25,027.50
001
000
000
558
60
41
05
Building Official Consultant
.00
9,568.75
001
000
000
558
60
41
06
Building Inspector Consultant
3,209.72
60,295.87
001
000
000
559
60
41
07
Engineering Consultant
47,262.15
239,708.73
001
000
000
558
60
41
50
Landscape Consultant
5,148.34
36,084.95
001
000
000
558
60
42
00
Communications
.00
.00
001
000
000
558
60
43
00
Travel & Training
176.38
584.38
001
000
000
558
60
49
00
Dues,Subscriptions,Memherships
395.00
659.50
001
000
000
558
60
64
00
Furniture & Equipment
.00
.00
TOTAL OTHER SERVICES & CHARGES
67,640.59
459,102.44
TOTAL DEVELOPMENT SERVICES
92,531.32
735,953.44
PAGE 13
4 OF UNEXPENDED
TOTAL BALANCE
235,948.00
90.44
22,548.98
235,948.00
90.44
22,548.98
70,547.00
89.20
7,615.71
70,547.00
89.20
7,615.71
1,200.00
43.47
678.31
1,200.00
41.47
678.31
.00
.00
28,073.26-
70,500.00
83.83
11,401.50
32,500.00
77.01
7,472.50
5,000.00
191.38
4,568.75-
110,000.00
54.81
49,704.13
250,000.00
95.88
10,291.27
50,000.00
72.17
13,915.05
1,000.00
..00
1,000.00
5,000.00
11.69
4,415.62
1,000.00
65.95
340.50
500.00
.00
500.00
525,500.00
87.36
66,398.56
833,195.00
89.33
97,241.56
Rnal
City of Medina
MONTHLY EXPENDITURE REPORT
1/emmber 31, 2003
PAGE 14
M.T.D.
Y.T.D.
# OF
UNEXPENDED
ACCOUNT
NUMBER
DESCRIPTION
EXPENDITURES EXPENDITURES
APPROPRIATED
TOTAL
BALANCE
RECREATION -LIFEGUARDS
SALARIES & WAGES
001
000
000
574
20
11
00
Salaries & Wages
.00
22,737.50
21,000.00
108.27
1,737.50-
001
000
000
574
20
12
00
Overtime
OD
1,082.11
300.00
216.42
582.11-
TOTAL SALARIES & WAGES
.00
23,819.61
21,500.00
110.79
2,319.61-
PERSONNEL BENEFITS
001
000
000
574
20
21
00
Personnel Benefits
.00
3,287.75
2,800.00
117.42
487.75-
001
000
000
574
20
22
00
Uniforms
.00
885.29
600.00
147.55
285.29-
TOTAL PERSONNEL BENEFITS
.00
4,173.04
3,400.00
. 122.74
773.04-
SUPPLIES
001
000
000
574
20
31
DO
Operating Supplies
16.34
1,187.91
800.00
148.49
387.91-
TOTAL SUPPLIES
16.34
1,187.91
800.00
148.49
387.91-
OTHER SERVICES & CHARGES
001
000
000
574
20
43
00
Travel & Training
36.00
124.50
200.00
62.25
15.50
001
000
000
574
20
44
00
Advertising
.00
.00
200.00
.00
200.00
001
000
000
574
20
49
OD
Miscellaneous
31.57
632.75
200.00
316.38
432.75-
TOTAL OTHER SERVICES & CHARGES 67.57
757.25
600.00
126.21
157.25-
TOTAL RECREATION-LIPBGUARDS 83.91
24,937.81
26,300.00
113.83
3,637.81-
4
City of Medina
MONTHLY EXPENDITURE REPORT
December 31, 2008
M.T.D. Y.T.D.
ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED
PARKS DEPARTMENT
SALARIES & WAGES
001-000 000 576 80 11 00 Salaries & Wages
001 000 000 576 80 12 00 Overtime
TOTAL SALARIES & WAGES
PERSONNEL BENEFITS
001 000 000 576 80 21 00 Personnel Benefits
001 000 000 576 80 22 00 Uniforms
TOTAL PERSONNEL BENEFITS
SUPPLIES
001 000 000 576 80 31 00 Operating Supplies
001 000 000 576 80 31 01 Maintenance Supplies
001 000 000 576 80 32 00 Vehicle Fuel & Luba
TOTAL SUPPLIES
OTHER SERVICES & CHARGES
001 000 000 576 80 41 00 Professional Services
001 000 000 S76 BO 41 04 Professional Services-Misc
001 000 000 576 SO 42 00 Telephone/Postage
001 000 000 576 80 43 00 Travel & Training
001 000 000 576 80 47 00 Utilities
001 000 000 576 80 48 00 Repair & Maint Equipment
001 000 000 576 80 49 00 Miscellaneous
001 000 000 576 80 49 01 Miac-Property Tax
TOTAL OTHER SERVICES & CHARGES
CAPITAL OUTLAY
001 000 000 576 80 63 00 Park Improvements
001 000 000 576 80 63 05 Viewpoint Park -Stairs
001 000 000 576 80 63 10 Viewpoint Park-Irrigate/Landec
001 000 000 576 80 63 15 Fairweather Playfield-Recondit
001 000 000 576 80 63 20 Park/Trails-Picnic Table/Bench
001 000 000 576 80 64 00 Furniture and Equipment
TOTAL CAPITAL OUTLAY
TOTAL PARKS DEPARTMENT
PAGE 15
i OF UNEXPENDED
TOTAL BALANCE
14,821.46
176,051.02
202,796.00
86.81
S3.58
693.46
2,500.00
27.74
14,875.04
176,744.48
205,296.00
86.09
4,652.51
52,103.66
57,000.00
91.41
245.17
1,780.74
2,500.00
71.23
4,897.68
53,884.40
59,500.00
90.56
1,490.54
15,231.54
25,DOO.OD
60.91
64.BS
5,852.47
8,000.00
73.16
704.06
7,543.87
10,900.00
69.21
2,259.45
28,627.B8
43,900.00
65.21
.00
10,567.97
37,500.00
2,934.80
5,679.71
9,000.00
321.99
3,073.93
2,000.00
6B9.00
4,315.33
3,500.00
1,358.95
12,015.00
9,000.00
.DO
1,484.12
61000.00
191.16
1,057.63
3,000.00
.DO
221.58
.00
5,495.90
38,415.27
70,000.00
1,085.21
2,134.75
.00
.00
.00
24,000.00
.00
.00
10,000.Do
.00
.00
10,000.00
.00
.00
6,000.00
.00
911.51
1,500.00
1,085.22
3,046.26
51,500.00
28,613.28
300,719.29
430,196.DO
28.18
63.11
I53.70
223.30
133.50
24.74
3S.25
.00
54.88
.00
.00
.00
.00
.00
60.77
5.92
69.90
26,744.98
1,806.54
28,551.52
4,896.34
719.26
5,615.60
9,768.46
2,147.53
3,356.13
15,272.12
26,932.03
3,320.29
1,073.93-
815.33-
3,015.00-
4,515.88
1,942.37
221.58-
31,584.73
2,134.75-
24,000.00
10,000.00
10,000.00
6,000.00
588.49
48,453.74
129,477.71
City of Medina
MONTHLY
�EXPENDITURE REPORT
31, 00c4 PAGE 16
M.T.D. Y.T.D. V OF UNEXPENDED
ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE
OPERATING TRANSFERS
001 000 000 597 00 30 00 Street Fund
001 000 000 597 00 40 00 Reserve Fund
TOTAL OPERATING TRANSFERS
TOTAL EXPENSES
.00
2DO,000.00
200,000.00
100.00
.00
.00
500,000.00
500,000.00
100.00
.00
.00
100,000.00
700,000.00
100.00
OD
536,302.94
5,233,125.59
5,909,645.00
88.55
676,519.41
City of Medina
MONTHLY REVENUE REPORT
December 31, 2003
M.T.D.
ACCOUNT NUMBER DESCRIPTION RECEIPTS
EQUIPMENT REPLACEMENT FUND
OTHER FINANCING SOURCES
100 000 000 395 20 00 00 Equip -Insurance Recoveries
TOTAL OTHER FINANCING SOURCES
TOTAL EQUIPMENT REPLACEMENT
PAGE 3
Y.T.D. t OF REMAINING
RECEIPTS ESTIMATED TOTAL EXPECTATION
.00
12,285.00
12,285.00
100.00
.00
.00
12,285.00
12,285.00
100.00
.00
.00
12,285.00
12,285.00
100.00
.00
City of Medina
MONTHLY EXPENDITURB REPORT
December 81, 2008
PAGE 17
M.T.D.
Y.T.D.
t OF
UNEXPENDED
ACCOUNT NUMBER DESCRIPTION
EXPENDITURES
EXPENDITURES
APPROPRIATED
TOTAL
BALANCE
EQUIPMENT REPLACEMENT FUND
CAPITAL OUTLAY
100 000 000 521 50 64 00 Police -Automobile
1,440.18
78,217.22
79,480.00
90.41
1,262.78
TOTAL CAPITAL OUTLAY
1,440.18
78,217.22
79,480.00
98.41
1,262.78
TOTAL EQUIPMENT REPLACEMENT 1,440.18
78,217.22
79,480.00
98.41
1,262.70
P=sd
ACCOUNT NUMBER DESCRIPTION
CITY STREET FUND
City of Medina
MONTHLY REVENUE REPORT
December 81, 2008
M.T.D.
RECEIPTS
INTERGOVERNMENTAL, REVENUE
101 000 000 331 06 91 00 Nat'l Pollution Discharge Elim
101 000 000 336 00 87 00 Motor Fuel Tax(Unrestricted)
TOTAL INTERGOVERNMENTAL
101 000 000 397 00 10 00 From General Fund
TOTAL OPERATING TRANSFERS
TOTAL CITY STREET FUND
PAGE 4
Y.T.D. g OF REMAINING
RECEIPTS ESTIMATED TOTAL EXPECTATION
.00
.00
75,000.00
.00
75,000.00
6,461.41
67,543.79
74,000.00
92.28
6,456.21
6,461.41
67,543.79
L49,000.00
45.33
81,456.21
.00
200,000.00
200,000.00
100,00
.00
.00
200,000.00
200,000.00
100.00
.00
6,461.41
267,543.79
349,000.00
76.66
81,456.21
Final
ACCOUNT NUMBER DESCRIPTION
CITY STREET FUND
SALARIES & WAGES
101 000 000 542 30 11 00 Salaries & Wages
101 000 000 542 30 12 00 Overtime
TOTAL SALARIES & WAGES
City of Medina
MONTHLY EXPENDITURE REPORT
Deeembw 31, 2008 PAGE 18
M.T.D. Y.T.D. Q OF UNEXPENDED
EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE
PERSONNEL BENEFITS
101 000 000 542 30 21 00 Personnel Benefits
101 000 000 542 30 22 00 Uniforms
TOTAL PERSONNEL BENEFITS
ROAD & STREET MAINTENANCE
101 000 000 S42 30 31 00 Operating Supplies
101 000 000 542 30 35 00 Small Tools/Minor Equipment
101 000 000 542 30 41 00 Professional Services
101 000 000 542 30 41 10 Road & Street Maintenance
101 000 000 542 30 45 00 Machin Rental
101 000 DOG 542 30 47 00 utility Services
101 DOD DOD 542 30 48 00 Equipment Maintenance
101 000 000 542 40 41 00 Storm Drain Maintenance
101 000 000 542 63 41 00 Street Light Utilities
101 000 000 542 64 41 00 Traffic Control Devices
101 000 000 542 66 41 00 Snow & Ice Removal
101 000 000 542 67 41 00 Street Cleaning
TOTAL ROAD & ST MAINTENANCE
TOTAL CITY STREET FUND
14,821.46
176,051.02
177,836.00
99.00
1,784.98
53.S8
693.49
.00
.00
693.49-
14,875.04
176,744.51
177,836.00-
99.39
1,091.49
4,652.79
52,107.31
51,200.00
101.77
907.31-
229.22
805.08
2,500.00
32.20
1,694.92
4,882.01
52,912.39
53,700.00
98.53
787.61
469.77
5,241.51
10,000.00
52.42
4,758.49
234.31
234.31
1,500.00
15.62
1,265.69
13,427.50
203,739.56
155,000.00
66.93
51,260.44
.00
345.09
25,000.00
1.38
24,654.91
939.62
1,401.23
2,000.00
70.06
598.77
68.40
50D.40
2,000.00
25.D2
1,499.60
S21.22
5,522,51
4,000.00
138.06
1,522.51-
6,071.67
31,949.01
40,000.00
79.87
8,050.99 '
3,510.45
21,277.69
21,000.00
101.32
277.69-
4,003.86
13,053.94
6,000.00
217.57
7,053.94-
1,511.64
2,3S7.92
1,000.00
235.79
1,357.92-
1,656.80
3,164.OS
12,000.00
26.37
B,835.95
32,415.24
188,787.22
279,S00.00
67.54
90,712.78
52,172.29
418,444.12
511,036.00
81.88
92,591.88
ACCOUNT Numm DESCRIPTION
RESERVE FUND
TRANSFERS
102 000 000 391 00 10 00 From General Fund
TOTAL TRANSFERS
TOTAL RESERVES FUND
City of Medina
MONTHLY REVENUE REPORT
December 81, 2008
M.T.D. Y.T.D.
RECEIPTS RECEIPTS
PAGE 5
OF REMAINING
ESTIMATED TOTAL EXPECTATION
00 500,000.00
500,000.00
100.00
00 500,000.00
500,000.00
100.00
00 500,000.00
500,000.00
100.00
.00
.00
.00
City of Medina
MONTHLY REVENUE REPORT
Da a endwP al, 2008
PAGE 6
M.T.D.
Y.T.D.
t OF
REMAINING
ACCOUNT NUMBER DESCRIPTION
RECEIPTS
RECEIPTS
ESTIMATED
TOTAL
EXPECTATION
TREE FUND
XISCELLAMUS REVENUE
103 000 000 389 00 50 00 Other NonRevenues-Tree
Replace .00
39,678.00
35,000.00
113.37
4,678.00-
TOTAL MISCELLANEOUS REVENUE .00
39,678.00
33,000.00
113.37
4,675.00-
TOTAL TREE FUND
OD
39,678.00
35,000.00
113.37
4,678.00-
City of Medina
MONTHLY EXPENDITURE REPORT
Demmber 31, 2008
M.T.D. Y.T.D.
ACCOUNT NUMBER DESCRIPTION EXPENDITURES EXPENDITURES APPROPRIATED
TREE FUND
PAGE 20
'F OF UNEXPENDED
TOTAL BALANCE
OTHER SERVICES & CHARGES
103 000 000 589 00 49 10 Miscellaneous -Tree Replacement .00 106,068.15 114,000.00 93.04 7,931.85
TOTAL OTHER SERVICES & CHARGES .00 106,068.15 114,000.00 93.04 7,931.85
TOTAL TREE FUND D0 106,068.15 114,000.00 93.04 7,931.85
City of Medina
MONTHLY REVENUE WhhREEPORT
December 31, OS
M.T.D.
ACCOUNT NUMBER DESCRIPTION RECEIPTS
CAPITAL PROJECTS FUND
TAXES
307 000 000 317 34 00 00 Real Rotate Excise Tax 1
307 000 000 317 35 00 00 Real Estate Excise Tax 2
TOTAL TAXES
PAGE 8
Y.T.D. 4 OF REMAINING
RECEIPTS ESTIMATED TOTAL EXPECTATION
6,292.13 207,368.44 412,500.00 50.27 205,131.56
6,292.13 207,368.44 412,500.00 50.27 205,131.56
12,584.26 414,736.88 825,000.00 50.27 410,263.12
TOTAL CAPITAL PROJECTS FUND 12,584.26 414,736.88 825,000.00 50.27 410,263.12
ACCOUNT NUMBER DESCRIPTION
CAPITAL PROJECTS FUND
City of Medina
MONTHLY EXPENDITURE REPORT
December 81, 2008 PAGE 22
M.T.D. Y.T.O. # OF UNEXPENDED
EXPENDITURES EXPENDITURES APPROPRIATED TOTAL BALANCE
IMPROVEMENTS
307 000 000 595 30 63 01 Road Construction
307 000 000 595 30 63 02 Storm Sewer Construction
307 000 000 595 30 63 03 Park Improvements
307 000 000 595 30 63 10 Sidewalk-82nd Ave/NE 8th St
307 000 000 595 30 63 11 Facility Structural Analysis
307 000 Ooo 595 3o 63 13 Pub Safety Camera Systems
307 000 000 595 30 63 14 viewpoint Park Dock Repair
307 000 000 595 30 63 15 Beach Prk Irrigate/Path Repair
307 000 000 595 30 63 16 Beaach Prk Pond Water Treatmt
307 000 000 595 30 63 17 Park Five Corners Landscaping
TOTAL IMPROVEMENTS
TOTAL CAPITAL PROJECTS
161.00
.00
175.00
.00
19,311.17
294.00
.00
.00
.00
.00
19,941.17
19,941.17
25,153.20 293,000.00
.00 65,000.00
94,211.71 110,000.00
.00 150,000.00
91,952.63 760,000.00
47,177.21 375,000.00
1,000.00 55,000.00
.00 50,000.00
.00 40,000.00
120.00 10,000.00
259,614.75 1,908,000.00
259,614.75 1,908,000.00
8.58 267,846.80
.00 65,000.00
85.65 15,788.29
00 150,000.aa
12.10 668,047.37
12.5E 327,822.79
1.82 54,000.00
.00 50,000.00
.00 40,000.00
1.20 9,880.00
13.61 1,648,385.25
13.61 1,648,385.25
City of Medina
MONTHLY REVENUE REPORT
'T__..._i- 31, 200E PAGE 10
/�lT+itil�lulCC�� e�M.T.D. Y.T.D. 8 OF REMAINING
ACCOUNT NUMBER DESCRIPTION RECEIPTS RECEIPTS ESTIMATED TOTAL EXPECTATION
NON -REVENGE TRUST FUND
NON -REVENUES
631
000
000
389
00
10
02
Security Dep-Medina Fine Homes
.00
5,000.00
.00
.00
5,000.00-
631
000
000
389
00
10
03
Security Dep-Burke, J Michael
.00
5,000.00
.00
.00
5,000.00-
631
000
000
389
00
10
05
Security Dep-Brunell, Anne
.00
5,000.00
.00
.00
5,000.00-
631
000
000
389
00
10
07
Sec Dep-Lee, Has (Green Store)
.00
5,000.00
.00
.00
5,000.00-
631
000
000
389
00
10
08
Security Dep-Smith,•N J
.00
22,500.00
.00
.00
22,500.00-
631
000
000
389
00
10
10
Security Dep-Komen
.00
5,000.00
.00
.00
5,000.00-
631
000
000
389
00
10
20
Security Dep-Medina Place
.00
10,000.00
.00
.00
10,000.00-
631
000
000
389
00
10
22
CMP Bond -St Thomas
.00
3,000.00
.00
.00
3,000.00-
631
000
000
389
00
10
23
sec Dep-McMillan, Or & Mrs
DO
12,000.00
.00
.00
12,000.00-
631
000
000
389
00
11
01
CMP Bond-Dalzell
.00
1,500.00
.00
.00
1,500.00-
631
000
000
389
00
11
02
CMP Bond-Overlake Golf
.00
1,500.00
.00
.00
1,500.00-
631
000
000
389
00
it
03
CMP Bond-8105 Overlake-Bond 1
.00
1,500.00
.00
.00
1,500.00-
631
000
000
389
00
11
04
CMP Bond-Kobzar, Alexander
.00
1,500.00
.00
.00
1,500.00-
631
DOD
000
389
00
11
05
CMP Bond-8105 Overlake-Bond II
.00
60,o00.Ob
.00
.00
60,000.00-
631
000
000
389
00
11
06
CMP Bond-Lochwood Lozier Custm
00
1,500.00
.00
.00
1,5DO.00-
631
000
000
389
00
11
07
CMP Bond-Nosrat Majlesy
.00
1,500.00
.00
.00
1,500.00-
631
000
000
389
00
11
08
CMP Bond-Overlake Golf&Country
DO
25,001.20
.00
.00
25,001.20-
631
000
000
389
00
11
12
CMP Bond-Swindells/Schiro
OD
1,500.00
.00
.00
1,500.00-
631
000
000
389
00
11
13
C4P Bond-Osterhaus C-1939
.00
1,500.00
.00
.00
1,500.00-
631
000
000
389
00
11
15
CMP Bond-Valdman, Bert C-
.00
1,500.00
.00
.00
1,500.00-
631
000
000
389
00
11
16
cmp Bond-Waghini, Deven
.00
1,500.00
.00
.00
1,500.00-
631
000
000
389
00
11
17
CMP Bond-Bakhmet C-1945
.00
1,500.00
.00
.DD
1,500.00-
631
ono
ODD
389
00
11
18
CMP Bond -Fine Structures
.00
L,500.00
.00
.00
1,500.00-
631
000
000
389
00
11
19
CMP Bond-Chaffey, Herb
.00
1,500.00
.00
.00
1,500.00-
631
000
000
389
00
11
20
CMP Bond -Carpenter, Colin
.00
1,500.00
.00
.00
1,500.00-
631
000
000
389
00
11
21
CMP Bond-Mazzuca, Deric
.00
1,500.00
.00
.00
1,500.00-
631
000
000
389
00
11
22
CMP Bond-Saad, Paul
.00
1,500.00
.00
.00
1,500.00-
631
000
000
389
00
11
23
CMP Bond -Fox, David C-2117
.00
1,500.00
.00
.00
1,500.00-
631
000
000
389
00
11
24
CMP Bond -Perry, Douglas C-2089
.00
1,500.00
.00
.00
1,500.00-
631
000
000
389
00
11
26
CMP Bond -Perkins C2334
.00
3,ODO.00
.00
.00
3,000.00-
631
000
000
389
00
11
27
CMP Bond-Odegard
o0
1,500.00
.00
.00
1,500.00-
631
000
000
389
00
12
01
Cash Bond-Majlesy,Nate R0W3177
.00
10,000.00
.00
.00
10,000.00-
631
000
000
389
00
20
10
Park Bench -Tiles
.00
2,460-00
.00
.00
2,460.00-
631
000
000
389
00
20
15
Deposit -Upland Appraisal
500.00
500.00
Do
.00
500.00-
631
000
000
389
12
S2
01
WA St -Bldg Code Fee
577.96-
675.00
.00
.00
675,00-
631
000
000
389
12
52
03
WA St -Judicial Info Systems
.00
8,387.05
.00
.00
8,387.05-
631
000
000
389
12
S2
06
WA St -State Portion
.00
45,663.07
.00
.00
45,663.07-
631
000
000
389
12
52
07
WA St -State 30t
.00
26,023.76
.00
.00
26,023.76-
631
000
000
389
12
52
08
WA St -Trauma Care
.00
2,554,68
.00
.00
2,554.68-
631
000
000
389
12
52
09
WA St-Lab-Bld/Breath
.00
3,416.22
.00
.00
3,416.22-
631
000
000
389
12
52
11
WA St -School Zone
.00
149.18
.00
.00
149.18-
631
000
000
389
12
52
12
WA St -State Portion-PSEA 3
.00
1,043.22
.00
.00
1,043.22-
631
000
000
389
12
52
13
WA St -Auto Theft Prevention
00
3,556.53
00
.00
3,556.53-
631
000
000
389
12
52
14
WA St=Trauma Brain Injury
.00
342.97
.00
.00
342.97-
631
000
000
389
12
52
60
Dept of Rev -Sales Tax
326.74
326.74
.00
.00
326.74-
631
000
000
389
12
52
88
Dept Of Lic-Gun Permit-$18/21
52.00
540.00
.00
.00
540.00-
631
000
000
389
12
52
89
WA St Patrol -Gun -FBI ($24)
19.25
423.50
.00
.00
423.50-
631
000
000
389
12
52
99
King County -Crime Victims
OD
921.86
.00
.00
921.86-
631
D00
000
389
12
60
00
Lifeguard Tee Shirts
30.00-
.00
.00
.00
00
City of Medina
MONTHLY EXPENDITURE REPORT
D'a embe.0 e719. 2oOS
PAGE 24
M.T.D.
Y.T.D.
6 OF
UNEXPENDED
ACCOUNT
NUMBER
DESCRIPTION
EXPENDITURES
EXPENDITURES
APPROPRIATED
TOTAL
BALANCE
NON -REVENUE TRUST FUND
NON -EXPENDITURES
631
000
000
589
00
10
02
Security Dep-Medina Fine Homes
5,000.00
5,000.00
.00
.00
5,000.00-
631
000
000
589
00
10
03
Security Dep-Burke, J Michael
.00
5,000.00
.00
.00
5,000.00-
631
000
000
589
00
10
05
Security Dep-Brunell, Anne
S,ODO.00
5,D00.00
.00
.00
51000.00-
631
000
000
589
00
10
07
SEC DEP-LEE, RAE (GREEN STORE)
.00
5,000.00
.00
.00
5,000.00-
631
000
000
589
00
10
08
Security Dep-Smith, N J
22,500.00
22,500.00
.00
.00
22,500.00-
631
000
000
589
00
10
10
Security Dep-Konen
5,000.00
5,000.00
.00
.00
5,000.00-
631
000
000
589
00
10
20
Security Dep-Medina Place
DO
10,000.00
.00
.00
10,000.00-
631
000
000
589
00
10
22
CMP Bond -St Thomas
.00
3,000.00
.00
OD
3,000.00-
631
000
000
589
00
10
23
sec Dep-McMillian, Dr & Mrs
12,000.00
12,000.00
.00
.00
12,000.00-
631
000
000
589
00
11
01
CMP Bond-Dalzell
1,500.00
1,500.00
.00
.00
1,500,00-
631
000
000
589
00
11
02
CMP Bond-Overlake Golf
1,500.00
1,500.00
.00
.00
1,500.00-
631
000
000
589
00
11
03
CMF Bond-8105 Overlake-Bond I
1,500.00
1,500.00
_00
.00
1,500.00-
631
000
000
589
00
11
04
CMP Bond-Kobzar, Alexander
1,500.00
1,5oO.00
.00
.00
1,500.00-
631
000
Doe
589
00
11
05
CMP Bond-8105 overlake-Bond II
60,000.00
60,000.00
.00
.00
60,000.00-
631
000
000
589
00
11
06
CMP Bond-Lochwood i,ozier Custm
1,500.00
1,500.00
.00
.00
1,500.00-
631
000
000
589
00
11
07
CMP Bond-Noerat Majlesy
1,500.00
1,500.00
.00
.00
1,500.00-
631
coo
coo
S89
o0
11
OB
CMP Bond-Overlake Golf&Country
25,D01.20
25,001.20
.00
'00
25,001.20-
631
000
000
589
00
11
12
C4P Bond-Swindells/Schiro
2,500.00
1,500.00
.00
.00
11300.00-
631
000
000
589
00
11
13
CMP Bond-Osterhaus C-1939
1,500.00
1,500.00
OD
.00
1,500.00-
631
coo
coo
5a9
Do
11
15
CMP Bond-Valdman, Bert C.
11500.00
1,500.00
.00
.00
1,500.00-
631
000
000
589
00
11
16
CMP Bond-Waghini, Deven
1,500.00
1,500.00
.00
.00
1,500.00-
631
000
000
589
00
11
17
CMP Bond-Bakhmet C-1945
1,500.00
1,500.00
.00
.00
11500.00-
631
000
Coo
589
00
11
18
CMP Bonds -Fine Structures
1,500.00
1,506.00
.00
.00
11500.00-
631
000
000
589
00
11
19
CMPBond-Chaffey, Herb
1,500.00
1,500.DO
.00
.00
1,500.00-
631
000
000
589
00
it
20
CMP Bond -Carpenter, Colin
1,500.00
1,500.00
.00
.00
l'SOO'00-
631
000
000
589
00
11
21
CMP Bond-Mazzuca, Deric
1,500.00
1,500.00
.00
.00
1,500.00-
631
000
000
589
00
11
22
CMP Bond-8aad, Paul
1,500.00
1,500.00
.00
.00
1,S00.00-
631
000
000
589
00
11
23
CMP Bond -Fox, David C-2111
1,500.00
1,500.00
.Do
.00
1,500.00-
631
000
000
589
00
11
24
CMP Bond -Perry, Douglas C-2089
11500.00
1,500.00
.00
.00
1,500.00-
631
000
000
589
00
11
26
CMP Bond -Perkins C-2334
3,000.00
3,000.00
_00
.00
3,000.00-
631
000
000
589
00
11
27
CMP Bond-Odegard
1,500.00
1,500.00
.00
.00
1,500.00-
631
000
000
589
00
12
01
Cash Bond-Majlesy,Nate ROW3177
10,000.00
10,000.00
.00
.Do
10,000.00-
631
000
000
589
00
20
10
Park Beach -Tiles
2,400.00
2,460.00
.00
.00
2,460.00-
631
000
000
589
00
20
15
Benchmarks -Upland Appraisal
.Do
500.00
.00
.DO
500.00-
631
000
000
589
12
52
01
WA ST-Bldg Code Fee
112.50
675.00
.00
.00
675.00-
631
000
000
589
12
52
03
WA St-JIS
1,949.47
8,387.05
.00
.00
8,387.05-
631
000
000
589
12
52
06
WA St -State Portion
8,632.B6
45,663.07
.00
.00
45,663.07-
631
000
000
589
12
52
07
WA St -State 301
5,247.27
26,023.76
.00
.00
26,023.76-
631
000
000
589
12
52
08
WA St -Trauma Care
518.42
2,554.68
.00
.00
2,554.66-
631
000
000
589
12
52
09
WA St-Lab-Bld/Breath
79S.69
3,416.22
.00
.00
3,416.22-
631
000
000
589
12
52
11
WA St -School Zone
.00
149.18
.00
.00
149.18-
631
000
000
589
12
52
12
WA St -State Portion-PSEA 3
270.63
1,043.22
.00
.00
1,043.22-
631
000
000
589
12
52
13
NA St -Auto Theft Protection
671.64
3,556.53
.00
.00
3,556.53-
631
000
000
589
12
52
14
WA St -Trauma Brain Injury
.00
342.97
.00
.00
342.97-
631
000
000
589
12
52
60
Dept of Rev -Sales Tax
326.74
326.74
.DO
.Do
326.74-
631
000
000
589
12
52
88
Dept of Lie -Gun Permit-$18/21
108.00
540.00
.00
.00
540.00-
631
000
000
589
12
52
89
WA St Patrol -Gun -FBI ($24)
77.00
423.50
_00
.00
423.50-
631
000
000
589
12
52
99
King County -Crime Victims
.00
921.86
.00
.00
921.86-
Huai
City of Medina
s17H
Check Register
December 31, 2008
PAGE 1
WARRANT
WARRANT
VENDOR
DATE
DATE
DISTRIBUTION
NUMBER
AMOUNT
NUMBER VENDOR NAME
ISSUED
REDEEMED
INVOICE NO.
ACCOUNT NUMBER
AMOUNT
74822
475.00
350 ACCONET/ACCUPC
12/26/08
00/00/00
10016
001 000 000 SIB 90
41
50
475.00
COMPUTER SERVICES
INVOICE TOTAL
475.00
74823
30.00
351 ACCURINT - ACCOUNT 1011660 12/26/08
00/00/00
20081130
001 000 000 521 20
41
00
30.00
MINIMUM COMMITMENT
INVOICE TOTAL
30.00
74824
56.01
18404 AT&T MOBILITY
12/26/08
00/DO/00
11/9/08-12/8/08
001 000 000 521 20
42
00
56.01
PATROL CAR MODEM
INVOICE TOTAL
56.01
74825
396.50
18286 BAKER, RACEEL
12/26/08
00/00/00
BCC-FALL'08
001 0.00 000 518 10
23
00
396.50
REIMBURSE TUITION
INVOICE TOTAL
396.50
74826
534.06
1500 BELLEVUE CITY TREASURER - UTIL 12/26/06
00/00/00
200812B
001 000 000 S76 80
47
00
3S.30
WATER
INVOICE TOTAL
35.30
-
200812D
001 000 000 576 80
47
00
498.76
WATER
INVOICE TOTAL
498.76
74827
397.31
2300 BLUMENTHAL UNIFORMS
& EQUIPMEN 12/26/08
00/00/00
685979
001 000 000 522 20
22
00
397.31
POLICE-CHEN
INVOICE TOTAL
397.31
74828
72.48
18322 BRAT WEAR
12/26/08
00/00/00
313631
001 000 000 521 20
22
00
72.48
POLICE NAME TAGS
INVOICE TOTAL
72.48
74829
595.00
18476 CABOT DOW ASSOCIATES, INC 12/26/08
00/00/00
DEC-08
001 000 000 513 10
41
00
595.00
POLICE NEGOTIATIONS
INVOICE TOTAL
595.00
74830
1,511.64
2655 CADMAN INC
12/26/08
00/00/00
2506089
3,01 000 000 542 66
41
00
493.64
BLDG SAND
INVOICE TOTAL
493.64
2506381
101 000 000 542 66
41
00
599.31
UTILITY SAND
INVOICE TOTAL
599.31
2506783
101 000 000 542 66
41
00
418.69
UTILITY SAND
INVOICE TOTAL
418.69
74831
179.89
18352 CARQUEST AUTO PARTS
STORES 12/26/09
00/00/00
2417-120572
101 000 000 542 30
48
00
161.32
AUTO REPAIRS
INVOICE TOTAL
161.32
City of Medina
Check R.eOs(ter
December 31, 2008
PAGE 2
WARRANT
WARRANT
VENDOR
DATE
DATE
DISTRIBUTION
NUMBER
AMOUNT
NUMBER VENDOR NAME
ISSUED
REDEEMED
INVOICE NO.
ACCOUNT NUMBER
AMOUNT
2417-122303
101 000 000 542 30
31
00
18.57
AUTO PARTS
INVOICE TOTAL
18.57
74832
1,SO8.15
18110 CHEVRON (POLICE)
12/26/08
00/00/00
15588671
001 000 000 521 20
32
00
1,508.15
POLICE AUTOS
INVOICE TOTAL
1,508.15
74833
140.48
3100 CHEVRON (PW STREETS)
12/26/08
00/00/00
15779747
J-01 000 000 542 30
31
00
140.48
PW AUTOS
INVOICE TOTAL
140.48
74834
285.82
18381 CONOCO PHILLIPS ?LEFT
12/26/08
00/00/00
870224763811
001 000 000 576 60
32
00
285.82
DIESEL
INVOICE TOTAL
285.82
74835
28.60
18274 CRYSTAL AND SIERRA SPRINGS-PW 12/26/08
00/00/00
1208-PW
001 000 000 576 60
31
00
28.60
WATER
INVOICE TOTAL
28.60
74836
1,936.94
3708 DAY WIRELESS SYSTEMS
12/26/08
00/00/00
37803
001 000 000 525 60
31
00
1,936.94
BUSINESS BATTERIES
INVOICE TOTAL
1,936.94
74837
88.92
4640 ENA COURIERS INC
12/26/06
00/00/00
211802
001 000 000 521 20
42
00
59.28
COURIER SERVICES
INVOICE TOTAL
59.28
212150
001 000 000 521 20
42
OD
29.64
COURIER SERVICES
INVOICE TOTAI,
29.64
74838
1,060.00
18092 ENVIRONMENT CONTROL
12/26/08
00/00/00
4104121
001 000 000 521 20
48
00
75.00
CARPET CLEANING
INVOICE TOTAL
75.00
676772
001 000 000 518 30
48
00
985.00
BLDG MAINTENANCE
INVOICE TOTAL
985.00
74839
3,938.87
5150 EVERSON'S ECONO-VAC,
INC. 12/26/08
00/00/00
62124
101 000 000 542 40
41
00
2,282.07
.
POTHOLING STORM LINE
INVOICE TOTAL
2,282.07
62346
101 000 000.542 67
41
DC
1,656.80
POWER SWEEP STREETS
INVOICE TOTAI,
1,6S6.80
74840
89.00
54SO FOSTER PEPPER
12/26/08
00/00/00
904135
001 000 000 515 20
41
60
89.00
SKINNER APPEAL
INVOICE TOTAL
89.00
FINAL.
City of Medina
Check Register
December 31, 2008
WARRANT
WARRANT
VENDOR DATE DATE
NUMBER
AMOUNT
NUMBER VENDOR NAME ISSUED REDEEMED
INVOICE NO.
ACCOUNT NUMBER
74841
176.81
5825 GOODSELL POWER EQUIPMENT,INC 12/26/08 00/00/00
307408
101 000 000 542 30
31
00
SUPPLIES
INVOICE TOTAL
307624
101 000 000 542 30
48
00
SUPPLIES
INVOICE TOTAL
74842
171.60
5850 GOODYEAR AUTO SERVICE CENTER 12/26/08 00/00/00
157528
101 000 000 542 30
48
00
PW 1992 FORD TRUCK
INVOICE TOTAL
74843
64.85
5875 GRAINGER 12/26/08 00/00/00
9801079527
001 000 000 576 80
31
01
SPACE HEATER
INVOICE TOTAL
9804894302
001 000 D00 576 80
31
01
ELECTRIC HEATER
INVOICE TOTAL
74844
939.62
6305 HERTZ EQUIPMENT RENTAL CORPORA 12/26/08 00/00/00
23996979-001
101 000 000 542 30
45
00
EQUIP RENTAL
INVOICE TOTAL
24016421-001
101 000 000 542 30
45
00
EQUIP RENTAL
INVOICE TOTAL
74845
156.90
6330 HOME DEPOT CREDIT SERVICES 12/26/08 00/00/00
200812
O01 000 000 576 80
31
00
SUPPLIES
200812
101 000 000 542 3D
31
00
SUPPLIES
INVOICE TOTAL
74846
3,290.00
18492 RC OFFICE OF INFO & RESOURCE M 12/26/08 DO/00/00
121SOSMEDINA
001 000 000 521 20
42
00
INSTALL INET EQ/FIBER
INVOICE TOTAL
74847
3,130.00
18490 LOOKOUT PORTABLE SECURITY 12/26/08 00/00/00
41493
001 000 000 521 20
42
00
PORTABLE ALARM
SYSTEM
INVOICE TOTAL
74848
519.43
9070 LOWE-9 BUSINESS ACCOUNT 12/26/08 00/00/00
200812
001 000 000 518 30
48
00
SUPPLIES
20D812
001 000 000 576 80
31
00
SUPPLIES
INVOICE TOTAL
74849
59,166.37
9800 MERCER ISLAND, CITY OF 12/26/08 00/00/00
2271
001 000 DOO 521 20
51
40
2008 MARINE PATROL
INVOICE TOTAL
FINAL
PAGE 3
DISTRIBUTION
AMOUNT
54.63
54.63
122.18
122.18
171.60
171.60
37.87
37.87
26.98
26.98
461.63
461.63
477.99
477.99
32.92
123.98
156.90
3,290.00
3,290.00
3,130.00
3,130.00
69.29
450.14
519.43
59,166.37
59,166.37
City of Medina
Check Register
December 31, 2008
PAGE 4
WARRANT
WARRANT
VENDOR
DATE
DATE
DISTRIBUTION
NUMBER
AMOUNT
NUMBER VENDOR NAME
ISSUED
REDEEMED
INVOICE NO.
ACCOUNT NUMBER
AMOUNT
748SO
4,000.00
18289 MOBERLY & ROBERTS, P.L.L.0
12/26/08
00/00/00
101
001 000 000 512 50
41
10
4,000.00
PROSECUTION SERVICES
INVOICE TOTAL
4,000.00
74851
1,259.10
10555 OGDEN MURPHY WALLACE
12/26/08
00/00/00
671206
001 000 000 515 20
41
10
1,259.10
VARIOUS MATTERS
INVOICE TOTAL
1,259.10
74852
218.00
10556 OIC EQUIPMENT INC
12/26/08
00/00/00
45777
001 000 000 518 30
45
00
218.00
PW OFFICB TRAILER
INVOICE TOTAL
218.00
74853
774.93
10558 OMEGA PHOTO SPECIALISTS
12/26/08
00/00/00
17605
001 000 000 521 20
31
40
747.69
CAMERAS -VEHICLES
INVOICE TOTAL
747.69
17606
001 000 000 521 20
31
40
27.24
CAMERA CHARGER
INVOICE TOTAL
27.24
74854
237.00
11020 PACIFIC TOPSOILS, INC.
12/26/08
00/00/00
283780
001 000 000 576 BO
41
04
55.50
TOPSOILS
INVOICE TOTAL
55.50
293804
001 000 000 576 80
41
04
55.S0
TOPSOILS
INVOICE TOTAL
55.SO
285669
001 000 ODD 576 80
41
04
126.00
TOPSOILS
INVOICE TOTAL
126.00
74855
4,261.02
11700 PUGET SOUND ENERGY
12/26/08
00/00/00
2DO811D
001 000 000 576 80
47
00
347.35
ELECTRICITY
INVOICE TOTAL
347.35
200811E
001 000 000 576 80
47
00
8.18
ELECTRICITY
INVOICE TOTAL
8.18
200812A
101 000 000 542 63
41
00
1,721.46
ELECTRICITY
INVOICE TOTAL
1,721.46
200812AA
101 000 000 542 63
41
00
1,728.44
ELECTRICITY
INVOICE TOTAL
1,728.44
200812B
101 000 000 542 63
41
DO
33.67
ELECTRICITY
INVOICE TOTAL
33.67
FINAL
City of Medina
Check Register
December 31, 2008
WARRANT
WARRANT
VENDOR
DATE DATE
NUMBER
AMOUNT
NUMBER VENDOR NAME
ISSUED REDEEMED
INVOICE NO.
ACCOUNT NUMBER
200812D
001 000 000 576 80
47
00
ELECTRICITY
'
INVOICE TOTAL
200812E
001 000 0.00 576 80
47
00
ELECTRICITY
INVOICE TOTAL
74856
310.65
11824 QUALITY TONING INC
12/26/08 00/00/00
74766
001 000 000 521 20
49
90
IMPOUND BMW
INVOICE TOTAL
74857
47.92
11820 OWEST
12/26/08 00/00/00
DEC108
001 000 000 576 BO
42
00
425-451-8075
INVOICE TOTAL
74858
16,515.99
12005 ROTH HILL ENGINEERING
PARTNERS 12/26/08 00/00/00
NOV'O8
001 000 000 558 60
41
07
ENGINEERING CONSULTANT
INVOICE TOTAL
74859
114.42
13300 SEARS COMMERCIAL ONE
12/26/08 00/00/00
DEC'OS
101 000 000 542 30
22
00
UNIFORMS
INVOICE TOTAL,
74860
35.32
13400 SECURITY SAFE & LOCK INC 12/26/08 00/00/00
372334
001 000 000 518 30
48
00
FIT KEY
INVOICE TOTAL
372464
001 000 000 518 3D
48
00
REPAIR LOCK
INVOICE TOTAL
74861
513.79
18255 SIMLAB.NET-CITY HALL
12/26/08 00/00/DO
1718329
001 DOD 000 518 10
42
00
INTERNET & PHONE
INVOICE TOTAL
74862
166.24
18249 SIMLAB.NET-SHOP
12/26/08 00/00/00
1738330
001 000 000 518 10
42
00
INTERNET & PHONE
INVOICE TOTAL
74863
S,300.00
18438 SKOOG, ANNE
12/26/08 00/00/00
112
101 000 000 542 30
41
00
NOV 28'08-DEC 31'()B
INVOICE TOTAL
74864
554.43
12660 SOS DATA SERVICES INC
12/26/08 00/00/00
23775
001 000 000 518 10
49
30
NEWSLETTER
INVOICE TOTAL
74865
574.48
13520 STAPLES BUSINESS ADVANTAGE 12/26/08 00/00/00
3111548928
001 000 000 521 20
31
00
SUPPLIES
INVOICE TOTAL
PAGE 5
DISTRIBUTION
AMOUNT
412.67
412.67
9.25
9.25
310.65
310.65
47.92
47.92
16,515.99
16,515.99
114.42
114.42
32.65
32.65
2.67
2.67
513.79
513.79
166.24
166.24
5,300.00
5,300.00
554.43
554.43
112.18
112.18
City of Medina
Check Register
December 31, 2008
PAGE 6
WARRANT
WARRANT
VENDOR
DATE
DATE
DISTRIBUTION
NUMBER
AMOUNT
NUMBER VENDOR NAME
ISSUED
REDEEMED
INVOICE NO.
ACCOUNT NUMBER
AMOUNT
3112250822
001 000 000 518 10
31
00
326.98
CANON COPIER TONER
INVOICE TOTAL
326.98
3112250825
001 000 000 518 10
31
00
135.32
SUPPLIES
INVOICE TOTAL
135.32
74866
237.51
18132 TUKWILA, CITY OF
12/26/08
00/00/00
MG-00236
001 000 000 521 20
51
50
237.51
JAG ASSESSMENTS
INVOICE TOTAL
237.51
74867
31.20
15203 UTILITIES UNDERGROUND LOCATION
12/26/08
00/00/00
8110205
101 000 000 542 30
47
00
31.20
EXCAVATION NOTIFICATION
INVOICE TOTAL
31.20
74868
72.00
16109 WA ST DEPT OF LICENSING
12/26/08
00/00/00
E621S48-MICKEL
631 000 000 589 12
52
88
18.00
CONCEALED WEAPON
INVOICE TOTAL
18.00
E621549-MCGINNIS
631 000 000 589 12
52
88
18.00
CONCEALED WEAPON
INVOICE TOTAL
18.00
E621550-JEFFERSW
631 000 000 589 12
52
88
18.00
CONCEALED WEAPON
INVOICE TOTAL
18.00
E754901-JEFFERSN
631 000 000 589 12
52
88
18.00
CONCEALED WEAPON
INVOICE TOTAL
18.00
74869
370.27
16106 WA ST DEPT OF TRANSPORTATION
12/26/08
00/00/00
CL14567
001 000 000 521 20
32
00
167.35
AUTO SUPPLIES
CL14S67
001 000 000 576 80
32
00
202.92
AUTO SUPPLIES
INVOICE TOTAL
370.27
74870
108.73
16163 WELLS MEDINA NURSERY,INC
12/26/08
00/00/00
48124
001 000 000 576 80
31
00
108.73
PLANTS
INVOICE TOTAL
108.73
74872
191.16
18491 WEYER, BETSY
12/26/08
00/00/00
12/10 HARDWARE
001 000 000 576 80
49
00
191.16
LOWES-FAIRWEATHER
INVOICE TOTAL
191.16
74872
20.00
18486 WHITE SWAN OPERATION LLC
12/26/08
00/00/00
NOV'08
001 000 000 521 20
32
00
20.00
POLICE AUTOS
INVOICE TOTAL
20.00
74873
25.00
18197 WILLIS, JOE
12/26/08
00/00/00
11/14/08 PRKG
001 000 000 576 80
43
00
25.00
MANAGING INFRASTRUCTURE
FL TAL
City of Medina.
Cheek Register
Deerifi er 31, 2008
PAGE 7
WARRANT
WARRANT
VENDOR DATE
DATE
DISTRIBUTION
NUMBER
AMOUNT
NUMBER VENDOR NAME ISSUED
REDEEMED
INVOICE NO. ACCOUNT NUMBER
AMOUNT
INVOICE TOTAL
25.00
74874
3,226.72
18035 YAKIMA COUNTY DEPT OF CORRECTI 12/26/09
00/O0/00
NOV-08-HOUSING 001 000 000 521 20
51
50
2,938.62
TWO INMATES
INVOICE TOTAL
2,938.62
NOV'08-MEDICAL 001 000 000 521 20
51
50
288.10
NOV'OB-MEDICAL
INVOICE TOTAL
288.10
74875
114.35
16665 YOURKOSKI, DANIEL 12/26/08
00/00/00
OFFICE DEPOT 001 000 000 521 20
31
40
114.3S
CARDBOARD BOXES
INVOICE TOTAL
114.35
74876
136.20
18308 ZEE MEDICAL SERVICE CO. 12/26/08
00/00/00
68993840 001 000 000 521 20
31
40
136.20
FIRST AID KIT -AUTO 16
INVOICE TOTAL
136.20
74877
44.08
18020 ZUMAR INDUSTRIES, INC. 12/26/08
00/00/00
129444 101 000 000 542 64
41
00
44.08
TRAFFIC CONTROL PARTS
INVOICE TOTAL
44.08
74878
4,367.71
18147 BANK OF AMERICA 12/27/08
00/00/DO
DEC108-BAKER A 001 000 000 518 10
31
00
443.60
XEROX-INK PACKS
INVOICE TOTAL
443.60
DEC'DS-BAKER B 001 000 000 519 10
43
00
8.00
UNITED PRKG-HR CLASS
INVOICE TOTAL
8.00
DEC'08-BAKER C DOI 000 000 518 10
31
00
1,124.16
XEROX-PHASER PRINTER
INVOICE TOTAI,
1,124.16
DEC'08-BAKER D 001 000 000 518 10
31
00
170.86
ZEE -FIRST AID KIT
INVOICE TOTAL
170.86
DEC'08-BAKER E 001 000 000 518 10
31
00
146.05
STAPLES -BATTERY LAPTOP
INVOICE TOTAL
146.05
DEC'08-BURDUE A 001 000 000 514 1D
49
00
120.00
APTUSC-2008 DUES
INVOICE TOTAL
120.00
DEC'OS-BURDUE B 001 000 ODO S18 30
48
00
6.52
BARTELL-LIGHT BULBS
INVOICE TOTAL
6.52
DEC'08-CHEN A 001 000 000 525 60
31
00
435.58
JOES SPORTS -GRILL
FL IAL
City of Medina
Check Register
December 31, 2008
PAGE 8
WARRANT
WARRANT VENDOR
DATE
DATE
DISTRIBUTION
NUMBER
AMOUNT NUMBER VENDOR NAME
ISSUED
REDEEMED
INVOICE NO. ACCOUNT NUMBER
AMOUNT
INVOICE TOTAL
435.58
DEC'OB-CHSN B 001 000 000 525 60
42
00
79.99
MOTOSTAT-MCC
INVOICE TOTAL
79.99
DEC108-CHEN C DOI 000 000 525 60
Al
00
381.49
BEST BUY-GPS SYSTEM
INVOICE TOTAL
381.49
DEC'08-CHEN D 001 000 000 521 20
22
00
27.64
QFC-SHOE POLISH SUPPLY
INVOICE TOTAL
27.64
DEC108-CHEN DD 001 000 000 521 20
43
00
52.51
QFC-FOOD ITEMS
INVOICE TOTAL
52.51
DEC-08-CM N E DOI 000 000 521 20
43
00
26.16
QFC-COFFEE
INVOICE TOTAL
26.16
➢EC`DS-CHEN F 001 000 000 521 20
32
00
141.75
DOL-CHEV TAHOE
INVOICE TOTAL
141.75
DEC'08-GRUMBACH 001 000 000 55B 60
49
00
395.00
APA-2009 DUES
INVOICE TOTAL
395.00
DEC-08-WILLIS A 101 000 000 542 64
41
00
803.90
'
ISSAQUAH LUMBER -POSTS
INVOICE TOTAL
803.90
DEC'OB-WILLIS B 307 000 000 595 30
63
11
4.50
MEDINA-BLDG CODE FEE
INVOICE TOTAL
4.50
74879
.00 18147 BANK OF AMERICA
12/27/08
12/27/08
VOIDED WARRANT
.00
VOIDED WARRANT
.00
INVOICE TOTAL
.00
74880
285.00 350 ACCUNEP/ACCUPC
12/29/08
00/00/00
10024 001 000 000 518 90
41
50
285.00
COMPUTER SERVICES
INVOICE TOTAL
285.00
74881
450.00 1415 BAKER, ROBIN THOMAS
12/29/08
00/00/00
DEC-08 061 000 000 558 60
41
02
450.00
2008 CODE REVISION
INVOICE TOTAL
450.00
FINAL
City of Medina
Check Register
December 31, 2008
PAGE 9
WARRANT
WARRANT
VENDOR
DATE
DATE
DISTRIBUTION
NUMBER
AMOUNT
NUMBER VENDOR NAME
ISSUED
REDEEMED
INVOICE NO.
ACCOUNT NUMBER
AMOUNT
74882
257.30
1500 BELLBVUE CITY TREASURER - UTIL
12/29/08
00/00/00
200812A
001 000 000 518 10
47
00
257.30
WATER
INVOICE TOTAL
257.30
74683
652.41
2300 BLUMENTHAL UNIFORMS & EQUIPMEN
12/29/08
00/00/00
680415A
001 000 000 521 20
22
DO
131.69-
KANE
INVOICE TOTAL
137.89-
719402
001 000 000 521 20
22
00
790.30
POLICE EQUIP
INVOICE TOTAL
730.30
74884
1,836.79
18110 CHEVRON (POLICE)
12/29/09
00/00/00
16036181
001 000 000 521 20
32
00
1,838.79
POLICE AUTOS
INVOICE TOTAL
1,838.79
74885
1,181.14
3250 CLYDE HILL, CITY OB
12/29/08
00/00/00
2008 SIGNAL LT
101 000 000 542 64
41
00
1,181.14
JAN'08-DSC'08
INVOICE TOTAL
1,1B1.14
74886
180.04
18192 CUR, INC
12/29/08
00/00/00
11555
001 000 000 518 90
48
00
180.04
PHONE MAINTENANCE
INVOICE TOTAL
180.04
74887
54.52
18275 CRYSTAL AND SIERRA SPRINGS -ADM
12/29/08
00/00/00
1208-ADMIN
001 000 000 518 10
31
00
54.S2
WATER
INVOICE TOTAL
54.52
74888
26.51
3385 CRYSTAL AND SIERRA SPRINGS-POL
12/29/08
00/00/00
1208-POLICE
001 000 000 321 20
31
00
26.51
WATER
INVOICE TOTAL
26.S1
74889
26.75
18063 DATA BASE SECURE RECORDS DESTR
12/29/08
00/00/00
39052
001 000 000 518 10
41
00
26.75
SHRED RECORDS
INVOICE TOTAL
26.75
74890
11,281.50
3108 DAY WIRELESS SYSTEMS
12/29/08
DO/DO/00
70282
001 000 000 525 60
31
00
11,281.50
RADIOS & BATTERIES
INVOICE TOTAL
11,281.50
74891
165.40
18092 ENVIRONMENT CONTROL
12/29/08
00/00/00
4104160
001 000 000 518 30
48
00
165.40
BLDG SUPPLIES
INVOICE TOTAL
165.40
74892
142.09
8750 FEDEX KINKO'S
12/29/08
00/00/00
51300016577
001 000 000 521 20
31
00
59.90
SUPPLIES
INVOICE TOTAL
59.90
51350016608
001 000 ODD 521 20
31
00
$2.19
SUPPLIES
INVOICE TOTAL
82.19
FINAL
WARRANT WARRANT VENDOR
NUMBER AMOUNT NUMBER VENDOR NAME
74893 4,645.00 5275 FINNIGAN, KRISTEN
74894 89.00 5450 FOSTER PEPPER
74895 681.96 18394 INTEGRA TELECOM
74896 1,060.00 18252 ISSAQUAH, CITY OF
74897 393.73 18200 JOHNSTON, WILLARD MAX
74898 5,170.09 8210 KC FINANCE -JAIL SERVICES
74899 668.50 8302 KC SHERIFF'S OFFICE
74900 107.15 18287 KESSELRING GUN SHOP INC
74901 2,183.SO 8625 KIRKLAND MUNICIPAL COURT
74902 18,905.76 .8752 KIRKLAND, CITY OF
74903 84.86 18494 MATTHEW BENDER E. CO, INC
74904 165,901.20 18325 MEDINA, CITY OP
City of Medina
Check Register
December 31, 2008 PAGE 10
DATE DATE DISTRIBUTION
ISSUED REDEEMED INVOICE NO. ACCOUNT NUMBER AMOUNT
12/29/08 00/00/00 DEC'08 001 000 000 525 60 41 00 4,645.00
EMERGENCY PREPAREDNESS
INVOICE TOTAL 4,645.00
12/29/08 00/00/00 907211 001 000 000 515 20 41 60 89.00
SKINNER APPEAL
INVOICE TOTAL 89.0.0
12/29/08 00/00/DO DEC'08 001 000 000 518 10 42 00 681.96
T-1 PHONE DATA CIRCUIT
INVOICE TOTAL 681.96
12/29/08 00/00/00 04-50006019 001 000 000 521 20 51 50 1,060.00
JAIL SERV-NOV'OS
INVOICE TOTAL 1,060.00
12/29/08 00/00/00 2008 001 000 000 521 20 21 10 393.73
MEDICAL & PRESCRIPTIONS
INVOICE TOTAL 393.73
12/29/08 00/00/00 1512043 001 000 000 521 20 51 SO 5,170.09
MISDEMEANOR BOOKING
INVOICE TOTAL 5,170.09
12/29/08 00/OD/00 08-393 001 000 000 521 20 51 85 668.50
2008 RAIN COST SHARING
INVOICE TOTAL 668.SD
12/29/08 00/00/00 19988 001 000 000 521 20 31 00 107.15
GUN CLIP
INVOICE TOTAL 107.15
12/29/08 00/00/00 NOV08MED 001 000 000 521 20 51 50 2,183.50
NOV'08 FILING FEES
INVOICE TOTAL 2,183.50
12/29/08 00/00/00 4TH QTR-08 001 000 000 521 20 51 10 18,735.75
DISPATCH SERVICES
INVOICE TOTAL 18,735.75
OCT-DEC108 001 000 000 521 20 51 80 170.01
DOMESTIC VIOLENCE ADV
INVOICE TOTAL 17D.01
12/29/08 00/00/00 79891543 001 000 000 521 20 Al 40 84.86
TRAINING MANUAL
INVOICE TOTAL, 84.86
12/29/08 00/00/00 2008 CLOSE OUT 611 000 000 389 00 20 15 500.00-
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 589 00 10 02 5,000.00
CARRY FORWARD TO 2009
FINAL
City ofMedina
Check Register
December 31, 2008 PAGR 11
WARRANT WARRANT VENDOR DATE DATE DISTRIBUTION
NUMBER AMOUNT NUMBER VENDOR NAME ISSUED REDEEMED INVOICE NO, ACCOUNT NUMBER AMOUNT
2008 CLOSE OUT 631 000 000 589 00 10 05 5,000.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 589 00 10 08 22,500.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 589 00 10 10 5,000.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 589 00 11 01 1,S00.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 589 00 11 02 1,500.00
CARRY FORWARD TO 2009
2DO8 CLOSE OUT 631 000 000 589 00 11 03 1,500.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 589 00 11 04 1,300.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 589 00 11 05 60,000.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 589 00 11 06 1,500.00
CARRY FORWARD TO 2009
200E CLOSE OUT 631 000 000 589 00 11 07 1,500.00
CARRY FORWARD TO 2009
2006 CLOSE OUT 631 000 000 589 DO 11 08 25,001.20
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 589 OD 11 12 1,500.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 DOD 589 00 11 13 1,500.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 589 00 11 15 1,500.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 589 00 11 16 1,500.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 589 DO 11 17 1,500.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 589 00 11 18 1,500.00
CARRY FORWARD TO 2..009
2008 CLOSE OUT 631 000 000 589 00 11 19 1,500.00
CARRY FORWARD TO :2009
2008 CLOSE OUT 631 000 000 589 00 11 20 1,500.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 DOG 000 589 00 11 21 1,500.00
CARRY FORWARD TO 2D09
2008 CLOSE OUT 631 000 000 589 00 11 22 1,500.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 589 00 11 23 1,500.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 5B9 00 11 24 1,500.00
CARRY FORWARD TO 2009
2008 CWSE OUT 631 000 000 589 00 11 26 3,000.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 589 00 11 27 1,SO0.00
CARRY FORWARD TO 2009
2008 CLOSE OUT 631 000 000 589 00 12 01 10,000.00
CARRY FORWARD TO 2009
FINAL
City of Medina
Cheek Register
Deee;nber 31, 2008
PAGE 12
WARRANT
WARRANT
VENDOR
DATE
DATE
DISTRIBUTION
NUMBER
AMOUNT
NUMBER VENDOR NAME
ISSUED
REDEEMED
INVOICE NO.
ACCOUNT NUMBER
AMOUNT
2008 CLOSE OUT
631 000 000 589 00
20
10
2,400.00
CARRY FORWARD TO
2009
INVOICE TOTAL
165,901.20
74905
95.37
18099 MICHAEL'S DRY CLEANING
12/29/08
00/00/00
11/15-12/31/08
C01 000 000 521 20
22
00
95.37
POLICE DRY CLEANING
INVOICE TOTAL
95.37
74906
6,609.04
10156 MUNICIPAL SOFTWARE CORPORATION
12/29/08
00/00/00
22
001 000 000 518 90
48
00
6,609.04
DEC22108-DEC31109
INVOICE TOTAL
6,609.04
74907
3,901.00
10700 OTAK
12/29/08
00/00/00
NOV28-DEC31109AA
001 000 000 558 60
41
01
2,209.00
PLANNING CONSULTANT
INVOICE TOTAL
2,209.00
NOV29-DEC3110BAB
001 000 000 558 60
41
50
1,692.00
TREE CONSULTANT
INVOICE TOTAL
1,692.00
74908
26.00
10755 OVERLAKE HOSPITAL MEDICAL
12/29/08
00/00/00
DEC'08
001 000 000 521 20
41
00
26.00
LABORATORY
INVOICE TOTAL
26.00
74909
909.19
18154 PITNEY BOWES PURCHASE POWER
12/29/08
00/00/00
DEC'08
001 000 000 518 10
42
00
909.19
POSSTAGE
INVOICE TOTAL
909.19
74910
955.62
18391 PRENTICE. WAYNE
12/29/08
00/00/00
DECi7-DEC31'08
001 000 000 558 60
41
06
955.62
BLDG INSPECTOR
INVOICE TOTAL
955.62
74911
135.00
11480 PUBLIC SAFETY TESTING INC
12/29/08
00/00/00
2008-2677
001 000 000 521 20
41
50
135.00
OCT-DEC'08
INVOICE TOTAL
135.00
74912
735.01
11700 PUGET SOUND ENERGY
12/29/08
00/00/00
DEC'OBC
001 000 D00 518 10
47
00
735.01
ELECTRICITY
INVOICE TOTAL,
735.01
74913
650.00
18484 RILEY GROUP INC, THE
12/29/08
00/00/00
5281
101 000 000 542 30
41
00
650,00
VIEWPOINT PARK
INVOICE TOTAL
650.00
74914
11,942.19
12005 ROTH HILL ENGINEERING PARTNERS
12/29/08
00/00/00
DEC'OS
001 000 000 558 60
41
07
11,942.19
ENGR CONSULTANT
INVOICE TOTAL
11,942.19
14915
115.46
18447 SP_TWORX
12/29/08
00/00/00
3007900021
001 000 000 525 60
42
00
36.42
OCT'OB MCC INTERNET
INVOICE TOTAL
36.42
FINAL
City of Medina
Cheek Register
Deeember 31, 2008
WARRANT
WARRANT
VENDOR
DATE DATE
NUMBER
AMOUNT
NUMBER VENDOR NAME
ISSUED REDEEMED
INVOICE NO.
ACCOUNT NUMBER
3007900022
001 000 000 525 60
42
00
NOV-08 MCC INTERNET
INVOICE TOTAL
3007900023
001 000 000 525 60
42
00
DEC'OB MCC INTERNET
INVOICE TOTAL
74916
88.32
13350 SEATTLE TIMES, THE
12/29/08 00/00/00
D120600077
001 000 000 518 10
44
00
LEGAL ADVERTISING
INVOICE TOTAL
D122000D62
001 000 000 518 10
44
00
LEGAL ADV
INVOICE TOTAL
74917
52.21
13400 SECURITY SAFE & LOCK
INC 12/29/08 00/00/00
372340
001 DOD DOD 521 20
48
00
PADLOCKS
INVOICE TOTAL
749IR
1,03B.66
18493 SIGN WAREHOUSE
12/29/08 00/00/00
2316844
001 000 000 525 60
31
00
SUPPLIES
INVOICE TOTAL
2327222
001 DOD 000 525 60
31
00
SUPPLIES
INVOICE TOTAL
2327302
001 000 000 525 60
31
00
SUPPLIES
INVOICE TOTAL
74919
150.00
18377 SOUND TREE SOLUTIONS,
INC 12/29/08 00/00/00
08-093
001 000 000 558 60
41
50
CLAYPOOL AMENDMENT
INVOICE TOTAL
74920
677.61
18360 SPRINT
12/29/08 00/00/00
196658245-026
001 000 000 513 10
42
00
CELL PHONES
196658245-026
001 000 000 576 80
42
00
CELL PHONES
196658245-026
001 000 000 518 10
42
00
CELL PHONES
196658245-026
001 000 000 521 20
42
00
CELL PHONES
INVOICE TOTAL
74921
790.30
13S20 STAPLES BUSINESS ADVANTAGE 12/29/08 00/00/00
31122SO823
001 000 000 521 20
31
00
SUPPLIES
INVOICE TOTAL
31122SO824
001 000 000 S21 20
31
00
SUPPLIES
FINAL
PAGE 13
DISTRIBUTION
AMOUNT
36.42
36.42
42.62
42.62
44.16
44.16
44.19
44.16
52.21
52.21
216.70
216.70
506.00
506.00
315.96
315.96
150.00
150.00
.70
142.22
83.93
450.76
677.61
23.95
23.95
57.66
WARRANT WARRANT VENDOR
NUMBER AMOUNT NUMBER VENDOR NAME
74922
74923
74924
City of Medina
Cheek Register
December 31, 2008
DATE DATE
B3.55 16156 WA ST DEPT OF INFORMATION
ISSUED REDEEMED INVOICE NO.
ACCOUNT NUMBER
INVOICE TOTAL
3112784254
001 000 000 525 60
31
00
GPS EMERGENCY
PREPARE
INVOICE TOTAL
3112784255
001 000 D00 518 10
31
00
SUPPLIES
INVOICE TOTAL
3112784256
001 000 000 518 10
31
00
SUPPLIES
INVOICE TOTAL
3112784257
001 000 000 521 20
31
00
SUPPLIES
INVOICE TOTAL
3112784258
001 000 000 518 10
31
00
SUPPLIES
INVOICE TOTAL
3113219212
001 000 000 518 10
31
00
SUPPLIES
INVOICE TOTAL
3113219214
001 000 000 SIB 10
31
00
SUPPLIES
INVOICE TOTAL
3113219216
001 000 000 SIB l0
31
00
SUPPLIES
INVOICE TOTAL
12/29/08 00/00/00 2008120183
001 000 000 521 20
31
40
SOFTWARE
INVOICE TOTAL
277.37 16106 WA ST DEPT OF TRANSPORTATION 12/29/08 00/00/00 CL14717 001 000 000 521 20 32 00
SUPPLIES
CL14717 001 000 000 576 80 32 00
SUPPLIES
660.00 16144 WA ST PATROL
74925 18,198,48 13515 WA ST TREASURER'S OFFICE
INVOICE TOTAL
12/29/08 00/00/00 36076 001 000 000 521 20 51 30
ACCESS USER FEES
INVOICE TOTAL
12/29/08 00/00/00 4TH OTR-08 631 000 000 589 12 52 01
STATE FEES
4TH QTR'08 631 000 000 589 12 52 03
STATE FEES
ri INA .
PAGE 14
DISTRIBUTION
AMOUNT
57.66
112.22
112.22
62.14
62.14
7S.S8
75.58
115.61
115.61
104.26
104.26
54.04
54.04
11.65
11.65
173.19
173.19
83.55
83.55
62.05
21S.32
277.37
660.00
660.00
112.50
1,949.47
Cf�ya���ina
Cheek Reinter
December 81, 2008
WARRANT
WARRANT
VENDOR
DATE DATE
NUMBER
AMOUNT
NUMBER VENDOR NAME
ISSUED REDEEMED INVOICE NO.
ACCOUNT NUMBER
4TH QTR'08
631 ODD 000 589 12 52 06
STATE FEES
4TH QTR'08
631 000 000 589 12 52 07
STATE FEES
4TH QTR'O8
631 000 000 589 12 52 08
STATE FEES
4TH OTR-08
631 000 000 589 12 52 09
STATE FEES
4TH QTR'O8
631 000 000 589 12 52 12
STATE FEES
4TH QTR'O8
631 000 000 589 12 52 13
STATE FEES
INVOICE TOTAL
74926
38.50
16145 WASHINGTON STATE PATROL
12/29/08 00/00/00 E621548-ROSS
631 DOD 000 589 12 52 89
CONCEALED WEAPONS
INVOICE TOTAL
E621549-MCGINNIS
631 000 000 589 12 52 89
CONCEALED WEAPONS
INVOICE TOTAL
74927
1,080.00
16165 WEDLUND, CAROLL
12/29/08 00/00/00 DEC108
001 000 000 521 20 41 00
CIVIL SERVICES
INVOICE TOTAL
74928
7.00
18486 WHITE SWAN OPERATION LLC
12/29/08 00/00/00 6
001 000 000 521 20 32 00
POLICE AUTOS
INVOICE TOTAL
74929
50.63
422 XO COMMUNICATION SERVICES-POLI 12/29/08 00/00/DO 35389004
001 000 000 521 20 42 00
` ! ,-.; D /, l -�,/ C /y,�e,
e--� ^ \ ALARM SYSTEM
!YJ
INVOICE TOTAL
74959
7,009.07
10555 OGDEN MURPHY WALLACE
12/3O/OB 00/00/00 671822
001 000 000 515 20 41 10
WAYNE TANAKA
INVOICE TOTAL
.
671833
001 000 000 515 20 41 10
VARIOUS MATTERS
INVOICE TOTAL
74960
326.74
18250 WA ST DEPT OF REVENUE
12/30/08 00/00/00 2008 TAXES
631 000 000 589 12 52 60
CONFISCATED PROPERTY
INVOICE TOTAL
GRAND TOTAL
PAGE 15
DISTRIBUTION
AMOUNT
8,632.86
5,247.27
518.42
795.69
270.63
671.64
18,198.48
19.25
19.25
19.25
19.25
1,080.00
1,080.00
7.00
7.00
50.63
50.63
4,866.75
4;866.75
2,142.32
2,142.32
326.74
326.74
397,802.99
ITEM CA-3
CITY OF MEDINA
Office of the City Manager
February 9, 2009
To: Mayor and City Council
Via: Donna Hanson, City Manager
From Jan Burdue, CPFA, Finance Officer
Subject: January 2009 Finance Report
General Fund
Revenues
Compared with January 2008, Revenues are lower in January 2009 based on a
reduction of almost $200,000 Local Retail Sales and Use Tax, Building Permits are
reduced by $24,944, and a FEMA Grant was received a year ago for $69,755.
Local Retail Sales and Use Tax is $76,439 above the projected monthly budget for
this time of year.
Investment Interest is $13,664 lower than anticipated for this time of year.
Building Permits are $29,696 below the anticipated budget for this time of year.
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Vigilant Video Law Enforcement Product Family Site License Agreement
Ordering & Contact Information
To obtain a Law Enforcement Product Family Site License, 611 out the following form and return it to Vigilant
Vide, Please allow S•lObusiness days for processing.
cit Y� : Enforcement Agency:
Provide an estimated number of patrol vehicles:
Product Interest: [ J CarDetector Mobile Edition — used with new to -be -installed PC
[ J CarDetector Mobile Edition — used with Panasonic Toughbook
[ J CarDetector Mobile Edition — used with Cisco 3200 Mobile Router
[ J CarDetector Fixed Camera Edition
s
Vigilant Video Law Enforcement Product Family Site License Agreement
Ordering & Contact Information
To obtain a Law Enforcement Product Family Site License, fill out the following form and return it to Vigilant
Video. Please allow 5-10 business days for processing.
City: Enforcement Agency:
Provide an estimated number of patrol vehicles:
Product Interest: [ ] CarDetector Mobile Edition — used with new to -be -installed PC
[ ] CarDetector Mobile Edition — used with Panasonic Toughbook
[ ] CarDetector Mobile Edition — used with Cisco 3200 Mobile Router
[ ] CarDetector Fixed Camera Edition
Administrator Contact
Person who receives all information related to software, including product updates and licensing information.
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Department
Address
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These are the two individuals permitted to receive technical support from Vigilant Video.
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Return to: Vigilant Video, Inc. Fax: 925 - 398 - 2113
2021 Las Positas Court Suite # 101 Email: sales@ vigil antvideo.com,
Livermore, CA 94551
USA
Page 7 of 7
Council Meeting Date: February 9, 2009
ITEM: OB-1
MEDINA CITY COUNCIL MEETING AGENDA BILL
SUBJECT/TITLE: SR 520 Eastside Community Design Collaboration Presentation
CATEGORY:
❑ Consent ❑ Ordinance ❑ Public Hearing
❑ City Council Business ❑ Resolution ® Other - Discussion
STAFF REPORT BY: JOE WILLIS
BACKGROUND/SUMMARY:
The SR 520 Eastside Community Design Collaboration (ECDC) was instituted by WSDOT and their
consultants to solicit input into the SR 520 design process. At the kick off orientation meeting held on
September 11, 2008, it was stated that the purpose of the workshops was to obtain community -
advised design development as a way of ensuring that the design aligns as closely as possible with
community preferences.
Through a series of workshops, where concepts were presented for comment and input from the
community representatives, presentations were made of various design elements for the corridor.
Presentations included aesthetic design elements for gateways, bridges, sound walls, lids, retaining
walls, bicycle -pedestrian facilities, and transit stations.
On January 12, 2009 the City Council and public participants discussed the project and raised a
number of questions relative to the proposed design elements and function of the facilities associated
with the transit station and the Evergreen Point Road Park & Ride lot. The Council requested that
WSDOT, Metro, and Sound Transit representative attend an open house on February 9, 2009 to
provide information on the project and to receive public comments.
WSDOT, Metro, and Sound transit welcomed the opportunity to meet with the City Council and
community members. Presentation of the final community collaboration concepts is anticipated to be
later in the year.
Attachments: None
BUDGET/FISCAL IMPACT: None
STAFF RECOMMENDATION: Read and File
CITY MANAGER REVIEW:
PROPOSED COUNCIL MOTION:
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
❑ APPROVED
COUNCIL BILL #
❑ DENIED
15'T reading
❑ TABLED/DEFERRED/NO
ACTION Enactment reading
ORDINANCE #
RESOLUTION #
ITEM OB-1
CITY OF MEDINA
501 Evergreen Point Road, Medina WA 98039
425.233.6400 (phone) 425.454.8490 (fax) www.medina-vra.ci
February 9, 2009
TO: MAYOR AND CITY COUNCIL
VIA: JOE WILLIS, PUBLIC WORKS DIRECTOR
FROM: ROBERT J. GRUMBACH, AICP
SUBJECT: TIME LINE ON COUNCIL ACTIONS RELATED TO SR 520
The following is a summary of the Resolutions adopted by the city council relating to SR 520.
Please see the attached Resolution. Additionally, a letter to the governor is attached at the end
from the Mayors of eastside communities impacted by the SR-520 project.
Expressed support for the (1) 6 Lane Alternative; (2) Bicycle/
Resolution 314
October 9, 2006
Pedestrian Pathway; (3) Retaining the EPR freeway transit stop; (4)
Provide direct transit access at 108'h Avenue N.E. to Kirkland Park &
Ride
Provided mitigation measures including, but not limited to: (1) Limiting
expansion to two lanes and maintain entrances at 84th, and the
Resolution 291
July 8, 2002
freeway flyer transit stop at EPR; (2) No rail facilities, (3) Congestion
relief on Medina streets; (4) Depressed road way and a continuous
landscaped lid; (5) Mitigate stormwater runoff; (6) Mitigate construction
impacts; 7 No toll plaza in Medina.
Provided mitigation measures to include, but not limited to: (1) Limiting
expansion to two lanes and maintain entrances at 84th, and the
Resolution 270
December 13, 1999
freeway flyer transit stop at EPR; (2) No rail facilities, (3) Congestion
relief on Medina streets; (4) Depressed road way and a continuous
landscaped lid; (5) Mitigate stormwater runoff; (6) Mitigate construction
impacts; 7 No toll plaza in Medina.
Provided that any proposed solution must include extensive mitigation
measures to improve air, water quality and reduce noise in the Points
Resolution 262
April 12,1999
Communities. Mitigation included a depressed roadway, a continuous
landscaped lid from Lake Washington to Bellevue and resolution to the
traffic congestion on local streets while preserving access for Points
Communitycitizens.
Resolution 261
March 8, 1999
Expressed the ci 's position on tolls
Adopted the recommendations of the Eastside Transportation
Resolution 254
August 10, 1998
Partnership Mobility Action Priorities for mitigation measures to reduce
noise, air and water pollution
Resolution 229
January 11, 1995
Opposed the SR 520 Corridor Improvement Program
Resolution 154
March 9, 1981
Endorsed the Park and Ride Lot, including the city's responsibility for
maintenance
CITY OF MEDINA, WASHINGTON
Resolution No. 154
A RESOLUTION endorsing the Washington State Department of Transportation
plans to develop a Park and Ride Lot on the 520 Toll Plaza access road,
and in consideration, accepting maintenance obligations for this Park
and Ride Lot.
WHEREAS, the City of Medina wishes to encourage and develop facilities
for mass transit, and
WHEREAS, the Washington State Department of Transportation has property
adjacent to the 520 Toll Plaza access road and has indicated that this
property could be developed for a Park and Ride facility.
Now, therefore, THE CITY COUNCIL OF THE CITY OF MEDINA DOES RESOLVE AS
FOLLOWS:
In consideration for the State of Washington Department of Transportation
developing and constructing a Park and Ride Lot on the access road to
520, the City agrees to maintain in perpetuity the said Park and Ride
facility.
THIS RESOLUTION ADOPTED THIS 9th day of March, 1981.
ATTEST:
Peggy u n r
City Clerk
MAYOR
�. _...
reby certily thin I en the City elwk
ce �'�� C�tledine: that annexe�herWo is Hrel "...........
�.e ................---------------- ....-.............-....------.....--•-- --
being •G true ,d roreect co�:y of such orcinzrco .:i:::.i v,cs published and
posted cccoroing to toe 12_5 a: t^a eStta�lle of 'i�a•°.i r,,.len re!atira to Ilurd-lass
cities beginning live nm nays cc are -, Its ef`.e:liva
lent s�
It
RESOLUTION NO. 229
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MEDINA
OPPOSING THE WASHINGTON STATE DEPARTMENT OF TRANSPORTATION/
WASHINGTON TRANSPORTATION PARTNERS SR 520 CORRIDOR IMPROVEMENT
PROGRAM.
Whereas, the City of Medina desires to make known the
opposition of the residents and elected officials of the City
to the SR 520 Corridor Improvement Proposal between the
Washington State Department of Transportation and the
Washington Transportation Partners, and
Whereas, citizen input indicates an essentially unanimous
opposition to the proposal, and
Whereas, Washington State Department of Transportation
and Washington Transportation Partners have proposed to enter
into a franchise agreement without public input or debate, and
Whereas, all information available concerning the planned
construction evidences that it will have minimal, if any,
E' beneficial effect while causing numerous adverse effects on
the region, financial, environmental and otherwise, and
Whereas, premature signing of a franchise agreement will
foreclose efforts to find a constructive solution to SR 520
corridor congestion problems,
NOW, THEREFORE, BE IT RESOLVED, that the City of Medina
strongly opposes both Phase I and Phase II of the Washington
State Department of Transportation/Washington Transportation
Partners SR 520 Corridor Improvement Program.
Unanimously passed by the Medina City Council in regular,
open public meeting the 9th day of January, 1995 and signed in
authentication of its passage the day of January,
1995.
Attest:
Approved as to form:
Kirk �R.roes, City Att ey
\mcd\rm229
RESOLUTION NO. 254
A RESOLUTION ADOPTING THE RECOMMENDATIONS OF THE
EASTSIDE TRANSPORTATION PARTNERSHIP'S (ETP)
MOBILITY ACTION PRIORITIES (MAP), AND PLEDGING
THE CITY OF MEDINA'S SUPPORT FOR THEIR IMPLEMENTATION
WHEREAS, the Eastside Transportation Partnership (ETP) is a continuing
cooperative effort of the public and private sectors to address the Eastside's
transportation problems; and
WHEREAS, ETP was officially established through an Interlocal
Agreement in 1987, and in 1991 adopted recommendations for transporation
improvements, many of which have been implemented; and
WHEREAS, an updating of the 1991 recommendations was deemed
necessary due to changed conditions on the Eastside, including increases in job,
population, and vehicle miles traveled; new legislation, including the Growth
Management Act and Commute Trip Reduction Act; and declining transportation
revenues; and
WHEREAS, in 1995 the ETP was awarded Intermodal Surface
Transportation Efficiency Act funds, supplemented by matching contributions
from ETP member jurisdictions; and
WHEREAS, in June 1996 a revised interlocal agreement was signed
which re-established the framework for the ETP, recognized the expansion in
membership, and identified financial contributions needed for updating the ETP
Recommendations Report; and
WHEREAS, a consultant was hired in January 1997, and ETP developed
a process for identifying the current high priority projects for the Eastside for all
transportation modes, emphasizing those projects and programs obtained from
local adopted plans that would be most effective in improving overall mobility and
addressing peak hour congestion; and
WHEREAS, ETP relied on technical analysis and input from the public in
developing its process and determining high priorities; and
WHEREAS, as a result of that effort, 117 high priority projects, estimated
at $1.3 billion, were identified, including general transportation improvements for
arterials and freeways, freeway and arterial high occupancy vehicle and
Regional Transit Authority improvements, and nonmotorized and Transportation
Demand Management (TDM) actions; and
WHEREAS, on March 13, 1998, the ETP approved final reports
documenting its policy and project recommendations and the process used to
develop these recommendations; and
WHEREAS, ETP has adopted "Partnership" as part of its name to reflect
the current effort to join with other local and state elected officials and citizens to
realize transportation improvements; and
WHEREAS, ETP has offered to assist the City of Medina in the
development of a viable solution to relieve traffic congestion on 84th Ave. NE, a
reduction of cut -through traffic through the Points Communities; and
WHEREAS, ETP has offered to support the Points Communities in
including substantial mitigation measures to reduce noise, air and water pollution
on S.R. 520 solutions recommended by the Trans -Lake Washington Study
Committee.
NOW, THEREFORE BE IT RESOLVED by the Council of Medina; the City
of Medina adopts the recommendations of the March 1998 Eastside
Transportation Partnership (ETP) Mobility Action Priorities (MAP), commits to
incorporate them as appropriate into its plans as soon as feasible, and pledges
to work actively with the ETP to implement these recommendations.
PASSED unanimously by a vote of City Council this 10th day of August,
MEDINA CITY COUNCIL
MEDINA, WASHINGTON
Ma or ''-
ATTEST:
ty Clerk
RESOLUTION NO. 261
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MEDINA, WASHINGTON, RELATING TO POTENTIAL TOLLS TO
FINANCE PRESERVATION AND MAINTENANCE OF EXISTING
PUBLIC HIGHWAYS AND BRIDGES, ORIGINALLY
CONSTRUCTED USING TOLL REVENUES.
WHEREAS, the State of Washington has several traditional sources of
revenue available to finance transportation infrastructure: gas tax, MVET,
federal grants, and Referendum 49 bond proceeds.
WHEREAS, even so, the State of Washington is considering widespread
use of tolls to finance preservation and maintenance of existing public
highways/bridges originally constructed using toll revenues.
WHEREAS, the Secretary of Transportation has identified twelve state
bridges (including the 1-90 Mercer Island and SR-520 Evergreen Point bridges)
for possible re -imposition of tolls by WSDOT to finance ongoing preservation and
maintenance efforts. Toils, congestion, pricing and other toll -based schemes are
also being considered to finance new highway/bridge construction.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Medina that:
Section 1. The State Legislature should confine financing of existing/new
public transportation infrastructure to traditional state revenue sources: gas tax,
MVET, federal grants and state bond proceeds - and avoid toll -based financing
schemes. Any toll -based financing must be debated by the Legislature with
appropriate public input, within the spending limits of Initiative 601.
Section 2. Tolls/user fees are regressive taxes, unfairly impacting all
citizens on limited incomes, reducing freight mobility, and adding to costs for
small business. Tolls should not be used to finance routine preservation and
maintenance of existing public transportation facilities.
Res. No. 261
Section 3. Use of tolls should only be selectively considered and subject to the
following constraints:
Taxpayers must be assured that regulation of tolls are fair and
equitable and consumer interests are protected.
Tolls, similar to utility rates, must be regulated by an independent
regulatory agency that would hold public hearings on
establishing/changing toll rates,
Any new proposed toll -financed construction projects must provide
a non -toll alternative, and be subject to a public advisory vote of
communities in the affected areas - the advisory vote should
require a 60% majority to approve the project.
Toll revenue, which may cause state spending to exceed Initiative
601 limits, must be subject to the Executive/Legislative budget
process and oversight, including periodic audit by the State Auditor.
Private contractors operating under the Public Private Initiative,
program (R,C.W. 47-46) and establishing toll rates for new
construction projects must be subject to independent toll rate
regulation.
Personal privacy of the individual must be protected if automated
toll collection/vehicle information systems are used.
PASSED BY THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON
ON THIS to DAY OF MARCH, 1999 AND I NED IN
AUTHENTICATION OF ITS PASSAGE THE DAY OF MARCH 1999.
Dafniet K. Becker, Mayor
Kristen Finnigax , City Clerk
RESOLUTION NO. 262
A RESOLUTION OF THE CITY COUNCIL OF MEDINA, WASHINGTON,
RELATING TO POTENTIAL SOLUTIONS FOR THE SR-520 TRANSLAKE
CORRIDOR.
WHEREAS, the Translake Study Committee is in the final stages of
developing proposed solution sets for expanding highway/bridge capacity within
the Translake corridor which may impact SR-520 as it extends through Medina:
and,
WHEREAS, the Translake Study Committee is in the process of
developing cost estimates associated with each of those options; and,
WHEREAS, the Points Communities need to make clear the required
mitigation measures so that the consultants to the Translake Study Committee
can consider financial impacts to any expansion of SR-520,
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of
Medina that:
Section 1. Any proposed solution must provide measurable reductions
in congestion to the regional transportation system, local arterials, and the City
of Medina and the Points Communities.
Section 2. Any proposed solution must include extensive mitigation
measures to improve air quality, water quality and reduce noise in the Points
Communities. Mitigation measures must be a priority that is integrated into any
solution, not an after thought or the first item to be reduced or eliminated due to
budget constraints. if mitigation needs to be scaled back due to budget
constraints, any project moving forward should be scaled back accordingly.
Mitigation for the Points Communities includes a depressed SR-520 roadway,
with continuous landscaped lids from Lake Washington to Bellevue Way (similar
to the lids on First Hill, west end of Mercer Island) to reduce noise and air
pollution, water treatment facilities to eliminate oil and road grime mixed with
water run-off from SR-520 into Lake Washington, and resolution of the traffic
congestion on local streets, e.g. 84th Ave. NE, while preserving access for
Points Community citizens onto SR-520.
Section 3. Protection beyond the current footprint must be provided to
protect and maintain existing nature reserves, parks, wildlife preserves and
wetlands in the area. This applies to the Wetherili Nature Preserve, Fairweather
Nature Preserve, and the Points Trail system.
Section 4. Salmon streams and habitat must be restored and maintained
within the Points Communities in accordance with ESA requirements.
Section 5. Neither the WSDOT nor its contractors will impose tolls, user
fees, value pricing, etc. to fund replacement, restoration, or rehabilitation of
existing roadways or mitigation through the Points Communities. Funding for
improvements to the SR-520 corridor must be through the traditional State
budget process, State, regional and/or local option gas tax or special levies.
Section 6. WSDOT must respect local city and town ordinances, zoning,
comprehensive plans, and shoreline management plans. WSDOT must work
with communities to provide acceptable solutions and mitigation to the SR-520
corridor.
Section 7. Cities, towns, businesses and citizens will be compensated
(including compensation for tax consequences) for any property acquired by the
State to accommodate an expanded roadway/bridge in accordance with Federal
acquisition and relocation regulations.
PASSED BY THE CITY COU IL OF THE CITY OF MEDINA, WASHINGTON
ON THIS DAY OF , 1999 AND SIGNED IN
AUTHENTICATION OF ITS PASSAGE THE DAY OF '1999.
D niel F. Becker, Mayor
K sten Finnigan ity Clerk
CITY OF MEDINA
RESOLUTION NO. 270
A RESOLUTION OF THE CiTY COUNCIL OF MEDINA, WASHINGTON,
REGARDING A MITIGATION AGREEMENT FOR PROPOSED EXPANSION OF SR-520
WHEREAS, the Washington State Transportation Commission adopted Resolution 596 on
September 16, 1999, endorsing the Translake Washington Study Committee recommendations
and directed the Washington State Department of Transportation (WSDOT) to proceed with an
environmental impact study scoping effort focused on the SR-520 corridor, and
WHEREAS, there is a desire by the State of Washington and City of Medina to create an
environment of cooperation and agreement in which agreement is reached among the parties
concerned relative to the design of a proposed SR-520 facility and related transportation
projects, and
WHEREAS, the Medina City Council by Resolution No. 262, dated April 12, 1999,
identified community mitigation for any proposed SR-520 solution,
WHEREAS, any solution must provide measurable congestion relief to the regional
transportation system, and
WHEREAS, the Points Communities have suffered the impact of air, noise, and water
pollution created by the construction and operation of the SR-520 Highway since 1964,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Medina,
Washington, that:
Section 1. The mitigation measures of the SR-520 roadway and bridge include the
following:
a) Any modification to SR-520 shall include repairs to or replacement of the existing
bridge, limit expansion to 2 lanes for either general purpose or high occupancy vehicles with a
pedestrian/bike way and shoulders. The design shall maintain entrances at 841h 92nd Bellevue
Way, and the freeway flyer transit stops along SR-520.
b) The design shall not accommodate fixed guideway (light rail) facilities.
c) The design shall provide measurable relief to congestion in the Points Community.
d) The design shall include seismic repairs to the floating bridge, approaches, and
overpasses at 92nd, 84th, Evergreen Point Road, etc.
e) The design and construction shall maintain Wetherill Nature Preserve, Fairweather
Nature Preserve, Medina Stream, adjacent wetlands, and the Points Loop Trail System in the
best natural state.
f) The design shall include a traffic incident monitoring system.
g) Specific mitigation measures shall include a depressed roadway through the Points
Communities with a continuous landscaped lid to improve air quality and reduce noise in the
Points Community. Lids shall be landscaped for parks with plant life native to the area; no
facilities shall be constructed on the lids through the Points Community.
h) The design shall mitigate stormwater run-off, improve water quality, recover salmon
habitat, and shield bridge lights to prevent light and glare pollution to residences along the
shoreline. Bald eagles and other migratory birds are known to nest in the Fairweather and
Wetheriil Nature Preserves and must be protected during construction of any facility.
' i) The design of the facility will have a minimum footprint so that a minimum number of
homes or community facilities will need to be relocated.
j) The proposed project is located in a non -attainment area and therefore must comply
with the State Implementation Plan in order to meet National Ambient Air Quality Standards.
k) WSDOT shall provide mitigation during construction to minimize impact on adjacent
communities and property owners.
1) Prior to the start of any construction on SR-520, baseline environmental studies (air
quality, water quality, noise, etc.) will be performed by independent agencies selected by the
City of Medina and reimbursed by WSDOT.
m) WSDOT shall replace the existing facility's unsafe bridge guardrails (10,000 if) with
guardrails that meet current safety standards.
n) Tolls shall not be used to fund the project. Funding shall be through gas tax increase,
regional/local option tax, other regional funding source such as Sound Transit, creative federal
funded programs, special bond issues, etc.
o) ESA compliant stormwater run-off management system will be installed to protect
salmon habitat, lake and stream water quality.
p) The facility will provide preferential access to SR-520 for Points Community residents.
WSDOT shall adhere to City of Medina ordinances, zoning regulations, comprehensive plans,
and shoreline management plans during the design and construction of the project.
q) Dedicated technical support to the City of Medina during design and construction will be
funded by WSDOT.
r) WSDOT, the Mayor, Council representatives, and City staff will meet periodically, but
not less than once a quarter, to review the status of the project design and construction and any
problems arising on the project.
s) Legal costs incurred by the City of Medina to enforce any of these conditions shall -be
borne by the State.
BE IT FURTHER RESOLVED that the proposed SR-520 Environmental Impact Statement
scoping effort not be completed until the State, City of Medina, and Points Community Town
and Cities negotiate a mitigation agreement containing the above mitigation measures.
,PASSED BY THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON ON THIS
_ 3 4 DAY OF 1999 AND SIGNED IN AUTHENTICATION OF ITS PASSAGE
THE 13i�i DAY OF Df-tmbrr , 1999.
I
Daniel/F. Becker, Mayor
Approved as to form:
Kirk R. Wines, City Attorney
Attest:
Kristen Finnigan, City Clerk
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A. 6 Lane Alternative (two general purpose lanes plus an HOV lanes in each
. direction) such that the project is constructed with pontoons sized to carry
future high -capacity transit.
B. Construction of the eastside bicycle/pedestrian path along the north of the
highway.
C. Retain the Evergreen Point freeway transit stop for current and future
service.
D. Provide direct transit access at 1081h Ave. NE to the S. Kirkland Park and
Ride.
Section 2. The general project requirements for the SR-520 Bridge Replacement
and HOV Project should include the following elements:
1. Lids
• 3 Lids, 92"d Ave. NE; 84th Ave. NE; Evergreen Point Road
• Maximum length possible not requiring mechanical ventilation or fire
suppression — minimum 500' long.
• Designed per community input for low intensity use and natural park-
like appearance.
2. Sound Walls/ Noise
• Continuous Sound Walls from the Eastside landing to Bellevue
Way (except where lidded)
• • Design Sound Walls for maximum noise reduction benefit;
cantilevered walls for uphill sound suppression.
• Use of Quiet Pavement" surface throughout Points communities.
• Sound buffering within the lids to prevent "trumpeting the noise."
3. Transit Stops
• Maintain Transit Stops at 92"d Ave. NE and Evergreen Point Road
4. Environmental
• Avoid negative impacts to sensitive areas, including Nature
Preserves. If avoidance is not possible, provide full mitigation
5. Construction Period
• Minimize all construction impacts without unreasonably extending
completion of construction.
• Provide reasonable access for residents to their homes during
construction.
6. General Design
• Regional trail/bike path to be located on the north side for SR-520.
• Provide owners of property identified for partial acquisition with
• option to sell entire property to WSDOT at fair market value.
• The object of any interchange modification is to minimize cut
• through traffic, carpool lane cheaters, and traffic back ups on local
access routes.
• Equitable mitigation on both sides of the lake.
PASSED BY THE MEDINA CITY COUNCIL ON THE 9th DAY OF
OCTOBER 2006, AND SIGNED IN AUTHENTICATION OF SUCH
PASSAGE ON THE SAME DAY.
APPROVED:
vl"c'
Miles R. Adam
Mayor
ATTEST/AUTHENTICATED:
R chel Baker
C Clerk
Filed with the Clerk:
Passed by the City Council: 10/9/2006
Resolution No. -'�( �
9
October 20, 2006
The Honorable Christine Gregoire
Governor
State of Washington
PO Box 40002
Olympia, WA 98504-0400
Douglas B. MacDonald
Secretary
Washington State Department of Transportation
PO Box 47316
Olympia, WA 98504-7316
Dear Governor Gregoire and Secretary MacDonald:
As Mayors of the communities of Redmond, Kirkland, Bellevue, Oyde Hill, Medina, Yarrow Point
and Hunts Point, we are pleased to provide you with the enclosed Joint Policy Interest
Statement for the SR 520 Corridor and Bridge Replacement Improvements.
Our communities all support a comprehensive system of multi -modal transportation
improvements for the Eastside. In summary, the interest statement lists the following options
that we jointly support for the SR 520 Bridge and Corridor:
■ A six -lane SR 520 Bridge Replacement and HOV option (two general purpose lanes and
one new HOV lane in each direction);
■ A system of freeway -to -freeway HOV connections at SR 520/I-5 and SR 520/I-405;
■ Direct transit access at 10e Avenue NE, provided that existing regional bus service
levels are not impaired;
• A SR 520 Bridge and Corridor designed and sized to incorporate high capacity transit
(HCT), with adequate right-of-way to accommodate the required footprint of HCT and a
re -constructed east high-rise that can structurally accommodate HCT;
■ Retaining bus transit flyer stops between the SR 520 Bridge and I-405, as long as HCT
can be accommodated in the future; and
• A bicycle/pedestrian path across the SR 520 Bridge and throughout the Corridor from I-5
to SR-202, providing a continuous, seamless bicycle/pedestrian path.
The 520 corridor is a critical component of the Puget Sound regional transportation network and
it is time to move forward with the preferred alternative decision so that the State and Region
can work in tandem to resolve the question of funding.
We applaud WSDOT for conducting a thorough and exhaustive analysis of the corridor over
many years of study. In doing so, they have fulfilled their promise to listen to the issues and
concerns of all interested parties.
In addition, we would like to thank you personally for your support for this project. Our
communities on the Eastside are united in our vision for the new bridge and corridor, and we
look forward to continuing to work with you to make this vision a reality in the near future.
Sincerely,
Rosemarie Ives
Mayor of Redmond
George Martin
Mayor of Clyde Hill
Fred McConkey
Mayor of Hunts Point
rytsY',
James L. Lauinger
Mayor of Kirkland
Miles R. Adam
Mayor of Medina
Grant Degginger
Mayor of Bellevue
David Cooper
Mayor of Yarrow Point
Enclosure: Redmond, Kirkland, Bellevue, Clyde Hill, Medina, Yarrow Point and Hunts Point
SR HE Corridor and Bridge Replacement Improvements Joint Policy Interest
Statement
cc: SR=1 Bridge Replacement and HOV Project Executive Committee
Sally Jewell, Chair, University of Washington Board of Regents
Council Meeting Date: February 9, 2009
ITEM: REPORTS
MEDINA CITY COUNCIL MEETING AGENDA BILL
SUBJECTITITLE: Monthly Department Reports
CATEGORY:
❑ Consent ❑ Ordinance ❑ Public Hearing
❑ City Council Business ❑ Resolution ® Other - Discussion
STAFF REPORT BY: STAFF
BACKGROUND/SUMMARY:
Monthly department reports attached.
Attachments: Police Department Reports
Development Services Report
Public Works Report
BUDGET/FISCAL IMPACT: None
STAFF RECOMMENDATION: Read and File
CITY MANAGER REVIEW: a �r--�—
PROPOSED COUNCIL MOTION:
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
❑ APPROVED COUNCIL BILL #
❑ DENIED 1sTreading
❑ TABLED/DEFERRED/NO ACTION Enactment reading
ORDINANCE #
RESOLUTION #
MEDINA POLICE DEPARTMENT
MONTHLY SUMMARY
JANUARY, 2009
Police Chief Jeffrey Chen
1FE1.0NY CIZIM1`,S
Vehicle Prowl (Theft) 2009-0000290
8600 block of NE 12`h
O1/14/09
E-lert #09-02
Unknown suspect(s) removed electronics equipment valued at approximately $2,000
from an unlocked car parked in the driveway.
Fraud (ID Theft)
2000 block of 79`h Ave NE
2009-000213
O1/18/09
Victim was advised by Comcast their home internet services had been suspended due to
nonpayment of a bill. Investigation revealed person(s) unknown opened an account using
her name and social security number since August, 2008. Investigation is pending.
Fraud (ID Theft)
2600 block of 78`h Ave NE
2009-000239
O1/21/09
Victim was advised from his bank a new account was opened up using his name and
social security number on 01/08/09. The victim immediately cancelled the account and
notified the credit report bureaus. Information provided to the victim by the bank
suggests the suspect perpetuated this crime in Canada. No monetary toss.
Possess Stolen Property 2009-000245 01/22/09
7000 blk of SR 520
While conducting a traffic investigation, Medina Officer arrested the driver for
Possession of Stolen Property for having stolen vehicle tabs out of Seattle and drug
paraphernalia.
Burglary
8800 block of Overlake Dr W
2009-000252
O1/22/09
E-lert #09-03
Medina Police are investigating a forced entry burglary that occurred on January 22nd
between 8:OOAM and 6:OOPM in the 8800 block of Overlake Drive West. The victim's
returned home to discover unknown suspect(s) had forced their way into the home using
a side window. Once inside, the suspect(s) thoroughly ransacked the home, damaging
property and rifling through the contents of nearly every room in the house. Electronic
equipment valued at approximately $5,000.00 was taken. Medina Officers have
recovered evidence that will be submitted for forensic examination in hopes of
identifying the suspect(s).
Page 1 of 2
MISDEMEANOR CRIM S
Assault 2009-0000063 01/06/09
2800 block of Evergreen Point Rd
E-lert #09-01
On Tuesday January 6th at approximately 8:18PM, Medina Officers were dispatched to a
disturbance in the 2800 block of Evergreen Point Road. Reportedly a woman, who the
victims did not know, had been banging on the side of their vehicle. Upon arrival,
officers contacted the victims who reported that a woman who got off a bus at the
Evergreen Point Park & Ride had tried to force her way into their vehicle, saying "I just
need to get back to Capitol Hill". The victims had to push her out of their vehicle, and
when they shut the door the woman ripped off the passenger side mirror and threw it at
the car, shattering the window. The woman then began pounding on the hood of the
vehicle. Officers contacted the female suspect who appeared to be extremely
intoxicated. She claimed she was "just trying to get a ride back to Capitol Hill". During
the contact, the woman became highly agitated and had to be restrained. She then fell to
the ground and had to be carried to the patrol vehicle. The woman was placed under
arrest for malicious mischief and assault, and was booked into the King County Jail.
Vehicle Prowl 2009-0000167 01/14/09
8400 block of NE 7t' St
E-lert #09-02
An unlocked vehicle was rummaged through, but nothing of value was taken.
Vehicle Prowl 2009-0000175
8600 block of Lake Washington Blvd
O1/14/09
E-lert #09-02
The suspect(s) prowled an unlocked vehicle and removed approximately $15 in loose
change.
Vehicle Prowl 2009-0000168 01/14/09
1000 block of 84`h Ave NE
E-lert #09-02
The suspect(s) rummaged through an unlocked vehicle, but nothing of value was
removed. Medina Officers examined each vehicle for forensic evidence.
Page 2 of 2
HUNTS POINT
MONTHLY SUMMARY
JANUARY, 2009
11'11;L0)NY CRIMI1:S
No significant felony incidents occurred during the month of January.
MISDEMEANOR CRIMES
Vehicle Prowl (Theft) 2009-0000287 01/26/09
3000 block Hunts Point Circle
Victim reported person(s) unknown entered their unlocked vehicle between 11:00 pm on
1/25/09 and 12:30 pm on 1/26/09 and took the owner's manual and a coffee gift card
worth $13.50.
Page 1 of 1
MEDINA POLICE DEPARTMENT
Jeffrey Chen, Chief of Police
1p
Monthly Activity Report
City of Medina
2009
Felony Crimes
January
YTD YTD
Year End
2009
2009 2008
2008
Assault, Aggravated
0
0 0
0
Robbery
0
0 0
0
Sexual Assault/Rape
0
0 0
0
Burglary (inc Attempt)
1
1 0
12
Drug Violations
0
0 3
6
Fraud (ID Theft)
2
2 0
17
Vehicle Prowl
1
1 0
11
Theft (over $250)
0
0 0
6
Malicious Mischief
0
0 0
0
Arson
0
0 0
0
Auto Theft (inc Recovery)
0
0 2
11
Poss Stolen Property
1
1 0
0
Other
0
0 0
0
TOTAL
5
5 5
63
Misdeameanor
January
YTD YTD
Year End
Crimes
2009
2009 2008
2008
Assault, Simple
1
1 0
3
Malicious Mischief
0
0 0
5
Vehicle Prowl
3
3 1
14
Theft (Under $250)
0
0 0
8
Domestic Violence
0
0 0
4
Minor in Possession
0
0 1
5
Drug Violations
2
2 0
16
Poss Stolen Property
0
0 0
0
Total
6
6 2
55
Page 1
Felony Crimes
Jan
Assault, Aggravated
0
Robbery
0
Sexual Assault/Rape
0
Burglary (inc Attempt)
1
Drug Violations
0
Fraud (ID Theft)
2
Vehicle Prowl
1
Theft (over $250)
0
Malicious Mischief
0
Arson
0
Auto/Boat Theft
0
Poss Stolen Property
1
Other
0
TOTAL
5
Misdeameanor
Crimes
Jan
Assault, Simple
1
Malicious Mischief
0
Vehicle Prowl
3
Theft (Under $250)
0
Domestic Violence
0
Minor in Possession
0
Drug Violations
2
Poss Stolen Property
0
Total
6
MEDINA POLICE DEPARTMENT
Jeffrey Chen, Chief of Police
YEARLY ACTIVITY REPORT
City of Medina
2009
Feb Mar Apr May
0 0 0 0
Feb Mar Apr May
0 0 0 0
Jun Jul Aug Sept Oct Nov Dec Total
0
0
0
1
0
2
1
0
0
0
0
1
0
0 0 0 0 0 0 0 5
Jun Jul Aug Sept Oct Nov Dec Total
1
0
3
0
0
0
2
0
0 0 0 0 0 0 0 6
Page 2
MEDINA POLICE DEPARTMENT
Jeffrey Chen, Chief of Police
Monthly Activity Report
City of Medina
2009
Traffic
January
YTD
YTD
Year End
ACCIDENTS
2009
2009
2008
2008
Injury
0
0
0
0
Non -Injury
1
1
2
13
TOTAL
1
1
2
13
Traffic
January
YTD
YTD
Year End
CITATIONS
2009
2009
2008
2008
Driving Under Influence
6
6
11
77
*Other
21
21
23
169
Total
27
27
34
246
Traffic
January
YTD
YTD
Year End
INFRACTIONS
2009
2009
2008
2008
Speeding
17
17
12
59
Parking
3
3
7
87
**Other
31
31
57
354
Total
51
51
76
500
January
YTD
YTD
Year End
WARNINGS
2009
2009
2008
2008
Total
86
86
114
1065
January
YTD
YTD
Year End
CALLS FOR SERVICE
2009
2009
2008
2008
House Watch
24
24
30
391
False Alarms
22
22
1.6
278
Assists
50
50
46
554
Suspicious Circumstances
17
17
7
183
Property-Found/Lost
1
1
2
16
Animal Complaints
1
1
3
41
Missing Person
0
0
1
2
Warrant Arrests
5
5
8
89
***Other
0
0
0
12
Total
120
120
113
1566
*DWLS; Fail to Transfer Title; No
License
**Expired Tabs; No insurance; Fail to stop; Defective Equipment
***Verbal Domestic; Vandalism; Civil
Dispute;
Disturbance
Page 3
Traffic
Accidents
Injury
Non -Injury
TOTAL
Traffic
Citations
Driving Under Influence
Other
Total
Traffic
Infractions
Speeding
Parking
Other
Total
Warnings
Total
MEDINA POLICE DEPARTMENT
Jeffrey Chen, Chief of Police
YEARLY ACTIVITY REPORT
City of Medina
2009
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
0 0
1 1
1 0 0 0 0 0 0 0 0 0 0 0 1
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
6 6
21 21
27 0 0 0 0 0 0 0 0 0 0 0 27
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
17
17
3
3
31
31
51
0
0
0
0
0
0
0
0
0
0
0
51
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
86 86
Calls for Service
Jan
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
House Watch
24
24
False Alarms
22
22
Assists
50
50
Suspicious Circumstance
17
17
Property-Found/Lost
1
1
Animal Complaints
1
1
Missing Person
0
0
Warrant Arrests
5
5
Other
0
0
Total
120
0 0 0 0 0 0 0 0 0 0 0 120
Page 4
Town of
Hunts Point
�f�
MEDINA POLICE DEPARTMENT
Jeffrey Chen, Chief of Police
Monthly Activity Report
Town of Hunts Point
2009
Felony Crimes
January
YTD
YTD
Year End
2009
2009
2008
2008
Burglary
0
0
0
0
Forgery (Identity Theft)
0
0
0
1
Vehicle Prowl
0
0
0
0
Theft (over $250)
0
0
0
4
Possession Stolen Prop
0
0
0
0
Drug Violation
0
0
0
0
Auto/Boat Theft
0
0
0
0
TOTAL
0
0
0
5
Misdeameanor
January
YTD
YTD
Year End
Crimes
2009
2009
2008
2008
Assault, Simple
0
0
0
0
Malicious Mischief
0
0
0
0
Vehicle Prowl
1
1
0
0
Theft (Under $250)
0
0
0
0
Possession Stolen Prop
0
0
0
1
Domestic Violence
0
0
0
2
Minor in Possession
0
0
0
0
Drug Violations
0
0
0
2
Total
1
1
0
5
Page 5
MEDINA POLICE DEPARTMENT
Town of Jeffrey Chen, Chief of Police
Yearly Activity Report
Hants Point Town of Hunts Point
2009
Felony Crimes
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total
Burglary 0 0
Forgery (Identity) 0 0
Vehicle Prowl 0 0
Theft (over $250) 0 0
Poss Stolen Prop 0 0
Drug Violation 0 0
Auto/Boat Theft 0 0
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
Misdeameanor
Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total
Assault, Simple 0 0
Malicious Mischief 0 0
Vehicle Prowl 1 1
Theft (Under $250) 0 0
Poss Stolen Prop 0 0
Domestic Violence 0 0
Minor in Possession 0 0
Drug Violations 0 0
Total 1 0 0 0 0 0 0 0 0 0 0 0 1
Page 6
MEDINA POLICE DEPARTMENT
Jeffrey Chen, Chief of Police
TCWA 0�
Monthly
Activity Report
Hunts Point
U
Hunts Point
�
2009
Traffic
January
YTD
YTD
Year End
CITATIONS
2009
2009
2008
2008
Driving Under Influence
0
0
1
15
Accidents
0
0
0
2
*Other
2
2
4
64
Total
2
2
5
81
Traffic
January
YTD
YTD
Year End
INFRACTIONS
2009
2009
2008
2008
Speeding
0
0
0
0
Parking
0
0
1
0
**Other
29
29
14
10
Total
29
29
15
10
January
YTD
YTD
Year End
WARNINGS
2009
2009
2008
2008
Total
12
12
5
191
January
YTD
YTD
Year End
CALLS FOR SERVICE
2009
2009
2008
2008
House Watch
1
1
1
37
False Alarms
3
3
8
81
Assists
5
5
2
52
Suspicious Circumstances
3
3
3
28
Property-Lost/Found
0
0
0
2
Animal Complaints
0
0
1
6
Warrant Arrests
0
0
0
12
***Other
0
0
1
2
Total
12
12
16
220
*DWLS; Fail to Transfer Title;No License
**Expired Tabs; No insurance;Fail to stop;Defective Equipment
***Verbal Domestic; Harassment; Civil Dispute;Trespass
Page 7
MEDINA POLICE DEPARTMENT
TOWA Oi Jeffrey Chen, Chief of Police
YEARLY ACTIVITY REPORT
Hunts Point HUNTS POINT
2009
Traffic
Citations Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Driving Under Influence 0 0
Accidents 0 0
Other 2 2
Total 2 0 0 0 0 0 0 0 0 0 0 0 2
Traffic
Infractions
Speeding
Parking
Other
Total
Warnings
Total
Calls for Service
House Watch
False Alarms
Assists
Suspicious Circumstances
Property-Lost/Found
Animal Complaints
Warrant Arrests
Other
Total
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
0
0
0
0
29
29
29
0
0
0
0
0
0
0
0
0
0
0
29
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
12 12
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
1
1
3
3
5
5
3
3
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
12
Page 8
501 Evergreen Point Road • P.O. Box 144
Medina, WA 98039-0144
40 Phone 425.233.6420 • Fax 425.688.7813
www.medina-wa.gov
Date: February 4, 2009
To: Medina Mayor and City Council
Via City Manager Donna Hanson
From: Jeffrey Chen, Police Chief
RE: UPDATE ON RECRUITMENT AND HIRING EFFORTS
SITUATION:
The Medina Police Department continues to work towards recruiting and hiring
quality candidates as police officer for our agency. At this moment, we have two
police officer vacancies and one officer in training that will complete that phase
on February 28, 2009.
RECAP OF RECRUITING EFFORTS:
During the month of November 2008, 4 candidates out of 15 reached the Chief's
interview, (phase 4 of 8 in the testing process) but only 3 candidates were given
conditional offers based upon their suitability. All of these 3 were later
disqualified from consideration for various reasons brought out in the background
phase.
During the month of December, oral boards were once again convened and I
conditional offered employment to 3 candidates from 13 who tested. They are
now in the background, polygraph, psychological and medical phases of testing.
will provide council with a monthly status update as to progress in this area.
As of February 2009 only one of the three given a conditional offer remains
eligible for employment consideration and is now in the polygraph phase of
testing.
Another round of oral boards was conducted in mid January and 3 additional
candidates are slated for a Chief's interview in mid February.
CITY OF MEDI NA
February 9, 2009
TO: MAYOR AND COUNCIL MEMBERS
FROM: KRIS FINNIGAN, EMERGENCY PREPAREDNESS COORDINATOR
SUBJECT: ANNUAL EMERGENCY MANAGEMENT REPORT
BACKGROUND
"It is the policy of the City of Medina's government, in order to protect lives, property, and the
economic base of the community and in cooperation with other public and private organizations
of the community, to endeavor to mitigate, prepare for, respond to, and recover from all natural
and technological emergencies and disasters."
The City of Medina's Emergency Management Program reflects the City's mission to keep costs
as reasonable as possible, while meeting the community's public safety needs.
In the past year, efforts of the Emergency Preparedness Program have moved forward, with the
continued, highly -valued commitment of resident volunteers.
The Medina Amateur Radio Emergency Net (MAREN), a group of amateur radio operators,
licensed by the FCC, provide critical emergency communications support to the community,
when conventional systems are disrupted, primarily as a result of natural disasters. Their
collective communication capabilities provide an essential safety net during times of
infrastructure failure. This group of volunteers conducts an operational exercise on a weekly
basis to ensure readiness for assistance to their fellow citizens in time of need.
The Medina Public Service Radio Group (MPSRG), a group of emergency preparedness
volunteers, along with city officials, hold and maintain VHF radios distributed by the City of
Medina, for use during emergency. The group conducts a weekly radio exercise to ensure that
radios are operational, to offer a forum for discussion of emergency communication and to
provide an opportunity to practice the most efficient communication format for emergency use.
Members of MAREN provide network control for the MPSRG weekly radio exercise and during
times of declared emergencies
Citizen Corps was created to help coordinate volunteer activities that make our communities
safer, stronger and better prepared to respond to emergency situations. One of the programs of
Citizen Corps is Citizens Emergency Response Training (CERT), grant funded and introduced
in the City of Medina last year, with thirty resident graduates. Refresher courses for the CERT
volunteers will be held in the near future/
Page 1 of 3
Also under the umbrella of Citizen Corps, is the Volunteers in Police Services (VIPS) Program,
resident volunteers who will work to supplement and enhance existing or envisioned functions,
to allow law enforcement professionals to do their job in the most effective manner. The initial
piece of the program is the Citizens Academy, the training branch of the VIPS Program.
PUBLIC EDUCATION & INFORMATION
• Emergency Preparedness Website
Continues to provide up-to-date information on government preparedness, individual and
family preparedness, as well as volunteer efforts.
• Medina Days Emergency Preparedness Information Booth to be expanded for the 2009
event.
• Medina Newsletter Articles.
• Neighborhood Preparedness Meetings
SUPPLIES AND EQUIPMENT
• The new 47K generator is in place and had its first opportunity for service during recent
power outage.
• We have obtained medical supplies sufficient to address most immediate needs of the
community in the event of a disaster.
• Defibrillators have been placed in each Police vehicle, at City Hall and the Public Works
Shop.
• The second storage container has been purchased and placed at Bellevue Christian
Three Points Elementary Campus. Fifty cots and 125 blankets have been obtained
through the Department of Homeland Security. Other emergency preparedness items
will be purchased by the school and stored within, for use by the school and/or the
community, should school not be in session at the time of disaster.
GRANT AWARDS
• Through Law Enforcement Terrorism Prevention Program (LETPP), a Grant Award was
received, for communications equipment for the mobile command vehicle, in the amount
of $16, 800.
Through State Emergency Management Performance Grant (EMPG) a grant in the
amount of $15,490, for development of National Response Plan (NRP) and National
Incident Management System (NIMS) compliant Comprehensive Emergency
Management Plan was received and plan is now under review at the State level.
Residual funds from this award, in the amount of $6,450 to be used for Homeland
Security approved equipment.
• Through Law Enforcement Terrorism Prevention Program (LETPP), a Grant is in
process, in the amount of $2,800, for Mobile Command Vehicle
Communications/Interoperability Enhancements.
Page 2 of 3
STATE and NATIONAL COMPLIANCE
• The National Response Plan (NRP) was published by the Department of Homeland
Security in December 2004. The NRP is now predicated on a National Incident
Management System (NIMS) that aligns incident management and emergency
management into an efficient and effective structure. For reason of consistency with the
NRP, Washington State Emergency Management Division adopted the NRP as a model
and guide for emergency management planning and operations.
• Therefore, in order to bring our plan into compliance with the NRP, NIMS and
Washington State's Plan, we have revised and reformatted the City of Medina's CEMP.
In this effort, we were able to obtain the above -mentioned Emergency Management
Performance Grant (EMPG) funding.
• Training/ Exercise - A critical element of emergency preparedness. Medina's
Communications Group participated in "Sound Shake `08" a Functional Catastrophic
Earthquake Exercise, in March 2008. The City will continue to participate in local and
regional exercises when possible.
• Funding Emergency Management Initiatives, Programs and Equipment - Medina
continues to seek grant funding from Federal and State sources whenever available.
Page 3 of 3
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CITY OF MEDINA
Office of the City Manager
February 9, 2009
To: Mayor and City Council
Via: Donna Hanson, City Manager
From Robert J. Grumbach, AICP, Director of Development Services
Subject: Monthly Development Services Department Report
Planning Commission Meeting Recap:
The planning commission held their first meeting of the year on January 27. Judie
O'Brien was re-elected as the chair and Karen Sparks was re-elected as Vice
Chair. The majority of the meeting focused on the Strategic Planning on future
budget priorities that was facilitated by Marilyn Beard. The remainder of the
meeting included a brief discussion of the 2009 planning commission work
program and the distribution of a draft of the Permitting and Zoning Study.
Hearing Examiner Decisions:
None.
Land Use Administrative Decisions:
None.
Land Use Decisions Issued For 2009:
Type of Decision
Variances/ Minor Deviations
SEPA
Conditional Uses/ Special Uses
Shoreline Substantial
Developments
Lot Line Adjustments
Short Subdivisions
Site Plan Reviews
Wireless Facilities
Land Use Applications Received in January:
Case Number Description of Permit
None
2009 YTD
0
0
0
Location
Page 1 of 3
Building Permit Applications Received January 1 st through January 29t":
(Note: this is a new section intended to provide information on the number of new
building permit applications received by the city each month.)
Building Permits: 2
Demolition Permits: 6
Fence: 2
Mechanical: 2
Reroof: 1
Fire Sprinkler: 1
Total: 14
Building Permits Issued in December: See Attached.
Other Items of Interest:
1. Request for Planning Consultant Qualifications. Submission of Request for
Qualifications for the city's planning consultant closed on January 30, 2009.
The city received eleven submittals from a variety of firms, including OTAK. A
preliminary scan of the submittals indicated some very highly talented
consultants interested in the City of Medina. The goal is to choose a planning
consultant firm by the beginning of March and to submit a contract for approval
to the city council by the April or May meeting.
2. The following graphs present a comparison of construction value and permit
issuance activity between 2004 and 2008.
Construction Value
80
60 --- - -- - --
40 - ------ - ----
20
0 2008 2007 2006 2005 2004
Permit Issuance
600
500 —
E
d 400 --- - — - - ---
a
0 300 --- --- - — --
a 200 -- -- —
z 100
0
2008 2007 2006 2005 2004
The graphs demonstrate
that construction value in
2008 was up when
compared to 2004
through 2006. However,
the number of permits
issued was slightly below
those issued in the same
years. The reason for the
high construction value in
2008 was due to a
project with a $28 million
construction value.
The year 2007 was an
anomaly in terms of
permits issued and
construction value.
Page 2 of 3
3. The city hired Wayne Prentice as temporary help to organize, index and
archive land use records. His hiring was per the grant awarded to the city
under the State of Washington Secretary of State Local Records Grant
Program with the funds expiring on May 15, 2009. This item was included as
part of the 2009 budget.
Page 3 of 3
Permit Report
December, 2008
2008
2007
Current
Current
2,008
2,007
Month
Month
YTD
YTD
Difference
Construction Value
New Construction
0
4,270,000
15,753,010
51,812,785
($36,059,775)
Permit Renewals
0
38,100
5,642,165
8,204,342
($2,562,177)
Addition / Alteration
1,673,400
738,723
34,622,964
7,077,972
$27,544,992
Accessory Structure
3,500
491,600
2,475,900
4,429,326
($1,953,426)
Repair/Replace
35,000
0
1,573,348
427,434
$1,145,914
Fence/Wall
19,350
9,000
1,339,376
2,436,369
($1,096,993)
Mechanical
0
119,000
2,754,000
1,290,910
$1,463,090
Fire Sprinkler
25,423
115,800
322,785
433,886
($111,101)
Wireless Comm Facility
0
0
75,000
0
$75,000
TOTAL VALUE
1 1,756,6731
5,782,2231
1 64,558,5481
76,113,024
11,554,476
Permits Issued
New Construction
0
4
10
27
(17)
Permit Renewals
0
1
13
14
(1)
Addition / Alteration
4
1
39
32
7
Accessory Structure
1
6
19
44
(25)
Fence/Wall
2
3
27
28
(1)
Demolition
0
2
10
26
(16)
Grading/Drainage
0
4
22
37
(15)
Tree Mitigation
1
2
11
32
(21)
Mechanical
6
12
73
121
(48)
Fire Sprinkler
2
1
27
22
5
Re roof
0
0
18
19
(1)
Repair / Replace
1
0
14
11
3
Right -of -Way Use
2
5
86
106
(20)
Construction Mitigation
1
4
17
44
(27)
Wireless Comm Facilit
0
0
1
0
1
TOTAL PERMITS
20
1 45
387
1 563
176
Inspections
Building
56
96
1,113
1,273
(160)
Construction Mitigation
4
10
55
60
(5)
Grading/Drainage
32
29
575
367
208
Tree Mitigation
5
6
118
74
44
Right -of -Way
33
22
181
113
68
TOTAL INSPECTIONS
1 130
163
2.042
1 1.887
1 155
of M
CITY OF MEDINA
Office of City Manager
February 3, 2009
To: Mayor and City Council
Via: Donna Hanson, City Manager
From: Joe Willis Sr., Director of Public Works
Subject: January 2009 Public Works Activity Report
The Public Works Crew focused on clean up of fallen branches and street
sign replacements from the heavy snowfall and winds from the December
storms. The Public Works Crew replaced four intersection signs and three
stop and yield signs that were knocked down during the inclement weather.
In early January, streets were swept to pick up the sand that was applied to
the streets during the snow storms to minimize transport of the sand into
catch basins and storm drains.
2. The Crew replaced two sets of truck chains and made repairs to the snow
plow vehicles. The transmission on the 1994 Ford F250 truck needed
repairs from its use pushing heavy snow with the heavier steel snow plow.
Current snow storm resources are one drop in sander in a Ford F550 dump
truck with fiberglass snow plow and a Ford F250 pickup truck with steel
snow plow. Both vehicles were used extensively during the storm events.
The need for additional equipment became evident during the storms. The
Chevy 1500 pick up (which is not equipped to carry heavy loads or the
sander or to use with a plow) needs to be replaced with a four wheel drive 3/a
ton pickup with a composite sander and plow to provide a more versatile
machine that will provide year-round street and park maintenance service.
In addition, the sand storage bin needs to have an all-weather cover
installed to protect the sand from moisture which causes the sand to freeze
in clumps and plug the auger on the sander. The replacement of the Chevy
pickup and additional sander and plow will be considered this fall.
3. The Evergreen Point Road Storm Drain and Pathway Improvement Project
from SR 520 to the 3400 Block will begin this month. The project will
eliminate the open ditch along the west side of Evergreen Point Road north
of SR 520 and replace it with a cinder surfaced walking pathway along the
edge of the roadway. The replacement of the storm drain under NE 32na
Street near 80th Ave NE began on February 2nd
4. The Public Safety Automatic License Plate Recognition (ALPR) Camera
Project began this month. The first phase of this project includes the
placement of cameras at NE 8th and 84th Ave NE, and at NE 24th and 84th
Ave NE to monitor vehicles entering Medina, equipping of one patrol vehicle
with a roving camera, and monitoring equipment. Underground electrical
service installation for the new camera mounted poles will begin next week.
5. The Lake Washington drainage basin is a single geologic feature,
development along its shorelines is regulated (or permitted) by thirteen local
jurisdictions, three state agencies, and three federal agencies. In addition
numerous private citizens, non-profit groups, businesses, and non -
regulatory agencies such as the Lake Washington WRIA 8 Salmon
Recovery Council, also advance shoreline and habitat restoration.
The Lake Washington/Cedar/Sammamish Watershed WRIA 8 Salmon
Recovery Council has proposed a series of four meetings beginning in
March to promote communication and coordination between shareholders.
The purpose of the meetings is to provide a common goal of restoration with
all groups working together to understand and improve salmon habitat. The
meetings will be facilitated by the Governor's Office of Regulatory
Assistance (ORA). The first meeting will focus on "green shorelines" to
consider how this concept applies to both redevelopment and undeveloped
shorelines, the second meeting will cover permit processes, the third
meeting will discuss incentives for shoreline restoration, and the fourth
meeting to summarize and or discuss additional items of concern.
For those interested in the work of the WRIA 8 committee, the attached
letter from Dr. Davidson, Bellevue Councilmember and Chair of the
committee, provides an overview of efforts of the group and web links for
further information. Dates and locations for the four focus group meetings
will be provided when they are known.
CE INVENTORY AREA (WRIA 8) SALMON RECOVERY COUNCIL
November 24, 2008
Joe Willis
Director of Public Works
City of Medina
501 Evergreen Point Road
PO Box 144
Medina, WA 98039
Dear Mr. Willis,
For the second year in a row, Chinook salmon are returning to the Lake Washington/Cedar/
Sammamish watershed (WRIA 8) in strong numbers. This is good news for the effort to restore
salmon in the watershed.
As you know, the City of Medina has been working with 26 other local governments, citizens,
community groups, state and federal agencies and businesses to implement a Chinook recovery plan
for WRIA 8. This has been a great collaborative effort, and we appreciate your participation. Much
more needs to be done, but we are making progress.
Earlier this year we released a progress report that describes the current status of Chinook salmon
and highlights efforts to restore salmon in the watershed. The report is enclosed. It is also available
online at http://www.govlink.org/watersheds/8/.
Recovery efforts are well under way. Nearly 100 restoration grant projects were completed between
1999 and 2005. In the last two years, 14 high -priority habitat projects were completed, and 44 more
are in process. These include efforts such as:
• Restoring natural shorelines at Rainier Beach Lake Park and Martha Washington Park
• Acquiring land for protection and restoration at Cedar Rapids and Little Bear Creek
• Restoring floodplains on the Cedar River
There is good news on land use and planning activities to protect the health of streams and fish.
Almost all participating local governments have updated their Critical Areas or Sensitive Areas
ordinances. Ten have groundwater protection efforts, and 12 are promoting water conservation.
Fifteen local governments are actively promoting low -impact development.
Education activities help engage the public in protecting salmon. One joint effort is "Salmon
SEEson," which publicizes fall salmon viewing sites around the watershed. Local governments are
also promoting stormwater best management practices and the use of commercial car washes, and
are offering volunteer events to raise awareness about forest cover and riparian vegetation.
As the most populated watershed in the state, the Lake Washington/Cedar/ Sammamish watershed
is the test case of whether salmon and people can live together. We can have both economic growth
and environmental protection if we continue to work at it.
For more information, contact Jean White, WRIA 8 Watershed Coordinator, at 206-263-6458 or
j ean.whitena,kingcounty. gov.
Sincerely,
Dr. Don Davidson, Bellevue City Councilmember
Chair, WRIA 8 Salmon Recovery Council
0707W85almonRecoveryCouncil.ai LP, mdev