Loading...
HomeMy WebLinkAbout06-08-2009 - Agenda PacketMEDINA, WASHINGTON CITY COUNCIL AGENDA MEDINA CITY HALL COUNCIL CHAMBERS MONDAY, JUNE 8, 2009 6:30 PM MAYOR MARK NELSON DEPUTY MAYOR JIM LAWRENCE COUNCIL MEMBERS LUCIUS BIGLOW DREW BLAZEY BRETJORDAN BOB RUDOLPH SHAWN WHITNEY CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE APPROVAL OF MEETING AGENDA PRESENTATION P-1: Mercer Island Marine Patrol PUBLIC COMMENTS CITY MANAGER DONNA HANSON CITY ATTORNEY WAYNE TANAKA CITY CLERK RACHELBAKER 6:30PM At this time, citizens may address the City Council regarding any issue on the council agenda and any non -agenda items related to city business, excluding public hearings. To ensure equal opportunity for the public to comment, a speaker's comments shall be limited to three minutes per person, per meeting. Those who have service requests or complaints are encouraged to first bring such matters to the city manager for prompt attention and resolution. Council meetings are business meetings where City Council may hear from residents and take action on official City business. In order to accomplish all the business on the agenda and be respectful of everyone's time, Council Members will not be able to engage in dialogue with individual members of the audience. REPORTS AND ANNOUNCEMENTS A. Mayor 1. Facilities Committee Report — Architect Consultant Recommendation 2. Personnel Committee Report — Advisory Board/Committee Appointments B. Council C. City Manager/Staff 1. State Route 520 — Robert Grumbach 2. ALPR-Camera Project — Jeff Chen 3. Traffic Consultant — Donna Hanson CONSENT AGENDA These items will be acted upon as a whole unless called upon by a council member. CA-1: Approval of May 11, 2009 City Council Regular Meeting Minutes CA-2: Approval of April 2009 Checks/Finance Officer's Report Claim check numbers 75176 through 75280 in the amount of $263,479.92: and payroll checks numbers 25310 through 25378 in the amount of $218, 203.92. Voided payroll checks: 25310, 25311; Voided claim checks: 75181, 75190, 75213, 75215, 75219, 75262 CA-3: Approval of May 2009 Checks/Finance Officer's Report Claim check numbers 75281 through 75368 in the amount of $540, 041.94 and payroll checks numbers 25379 through 25464 in the amount of $214,132.09. Voided payroll checks: 25406, 25408, 25410 and 25428 through 25444 CA-4: Approval of Professional Services Agreement for City Planning Consultant CA-5: Approval of Professional Services Agreement for City Landscape Consultant CA-6: Approval of Revised Planning Commission Work Plan CA-7: Proposed Ordinance to Update MMC 2.40 & 2.44 Related to Advisory Boards and Commissions CA-8: Advisory Board Appointments, Park Board Positions 1, 3 and 4 and Planning Commission Position 1 CA-9: Approval of Facilities Committee Recommendation for City Hall Facilities Architect CA-10: Proposed Ordinance Designating an Agent Responsible to Receive Claims for Damages PUBLIC HEARING PH-1: 2010 Budget: Gain Public Feedback To gather public comment for utilization during development and preparation of the 2010 budget and 2010 property tax levy. PH-2: Ordinance Amending MMC 07.20.010 Relating to the Measurement of Height in the R-16 Zoning District To receive public comment for and against the planning commission recommendation. OTHER BUSINESS OB-1: Proposed Ordinance for Measurement of Height in the R-16 Zone Recommendation: Adopt Ordinance. OB-2: City Attorney Contract Authorization Medina City Council June 8, 2009 Page 2 of 2 EXECUTIVE SESSION ES-1: 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 Next Special Meeting: Study Session, Monday, June 29, 2009; 6:30 pm. Next Regular Meeting: Monday, July 13, 2009; 6:30 pm. Medina City Council June S, 2009 Page 3 of 3 CITY MANAGER'S MONTHLY REPORT CITY OF MEDINA Office of the City Manager Date June 8, 2009 To: Mayor and City Council From: Donna Hanson, City Manager Subject: City Manager Report 1. We began recruitment for a new Finance Director on May 15th. Notices have been posted with the Seattle Times, Washington State Finance Officers Association, AWC, and the Evans School of Public Affairs. So far we have received 14 applications. Most of the applicants have a bachelor's, but none of them has any significant public finance experience. I attended the City Manager's meeting today and announced that we are recruiting in hope of recruiting a rising star. Diana Beach and I have discussed her availability to continue on an interim basis, but long term, we need to fill this position. 2. We received eight proposals in response to the City Attorney RFP published in April. I screened those to four firms that had City Attorney experience. Staff interviewed those four and recommended the top candidates to the Council Personnel Committee. The personnel committee chose to interview the top candidate with the idea that if they were not comfortable with the top candidate, they would interview the next candidate. However the Committee did agree with the staff recommendation. After receiving very favorable references for Steve Victor and the Council Committee interview, I am recommending Council authorize staff to enter into a contract for legal services with Kenyon Disend Law Firm and specifically Steve Victor as City Attorney for Medina. 3. Attached is a copy of the City's 2008 Annual Report to the State Auditor's Office. I want to thank Shawn Whitney for her help in compiling the financial information. This report was due on May 31 and it would have been extremely difficult to meet that deadline with existing records from previous reports and interim staff without Shawn's hard work. We are looking at Revenue and Expenditure report and forecast models from other cities and plan to provide that information to Council by the end of June or first of July. 2008 ANNUAL REPORT CITY OF MEDINA MCAG NO.0411 SUBMITTED PURSUANT TO RCW43.09.230 TO THE STATEAUDITOR'S OFFICE FOR THE FISCAL YEAR ENDED DECEMBER 31, 2008 Certified correct this 29th day of May, 2009 to the best of my knowledge and belief: Name: Title: Prepared by: Telephone: Fax: E-mail address: Home page address: Donna Hanson City Manager Diana Beach, Interim Finance Officer 425-233-6400 425454-8490 DHanson@medina-wa.gov www.medina-wa.gov CITY OF MEDINA 2008 ANNUAL REPORT TABLE OF CONTENTS Statement C-4: Statement of Fund Resources and Uses Arising from Cash Transactions- Detail Fund001 General Fund.......................................................................................................................... 1 Fund101 Street Fund.............................................................................................................................. 2 Fund307 Capital Projects Fund.............................................................................................................. 3 Statement C-5: Statement of Fund Resources and Uses Arising from Cash Transactions- Summary Fund 100 Equipment Replacement Fund................................................................................................ 4 Fund102 Reserve Fund.......................................................................................................................... 5 Fund103 Tree Fund................................................................................................................................ 6 Fund631 Non Revenue Trust Fund........................................................................................................ 7 Statement F-3: Notes to Financial Statements....................................................................................................... 8 Schedule 04: Detail of Revenue and Other Sources Fund001 General Fund..........................................................................................................................13 Fund 100 Equipment Replacement Fund................................................................................................15 Fund101 Street Fund..............................................................................................................................16 Fund102 Reserve Fund..........................................................................................................................17 Fund103 Tree Fund................................................................................................................................18 Fund 307 Capital Projects Fund..............................................................................................................19 Fund 631 Non Revenue Trust Fund........................................................................................................20 Schedule 05: Detail of Expenditures and Other Uses Fund001 General Fund..........................................................................................................................21 Fund 100 Equipment Replacement Fund................................................................................................23 Fund101 Street Fund..............................................................................................................................24 Fund102 Reserve Fund..........................................................................................................................25 Fund103 Tree Fund................................................................................................................................26 Fund307 Capital Projects Fund..............................................................................................................27 Fund 631 Non Revenue Trust Fund........................................................................................................28 Schedule11: Cash Activity.....................................................................................................................................29 Schedule12: Investment Activity............................................................................................................................30 Schedule 16: Expenditures of Financial Assistance and Awards State and Local Financial Assistance........................................................................................................31 FederalAwards.........................................................................................................................................32 Schedule 19: Labor Relations Consultants.............................................................................................................33 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 GENERAL FUND 001 Fund Resources and Uses Arising From Cash Transactions For The Fiscal Year Ended December 31, 2008 BARS ACCOUNT BEGINNING NET CASH AND INVESTMENTS Revenues and Other Sources 310 Taxes 320 Licenses and Permits 330 Inlergovernmental Revenues 340 Charges for Goods and Services 350 Fines and Foreits 360 Miscellaneous Revenues 370 Capital Contributions 390 Other Financing Sources Total Revenues and Other Sources TOTAL RESOURCES Operating Expenditures 510 General Government Services 520 Public Safety 530 Physical Environment 540 Transportation 550 Economic Environment 560 Mental and Physical Health 570 Culture and Recreational Total Operating Expenditures 591-593 Debt Service 594-595 Capital Outlay Total Expenditures 597-599 Other Financing Uses Total Expenditures and Other Financing Uses EXCESS (DEFICIT) OF RESOURCES OVER USES 380 Nonrevenues (Except 384 and 388.80) 580 Nonexpenditures (Except 584 and 588.80) ENDING NET CASH AND INVESTMENTS STATEMENT C-4 1 of 3 BUDGET ACTUAL $ 2,839,677 $ 2,839,677 3,318,618 3,873,690 901,500 682,583 424,741 405,529 22,600 12,625 120,000 115,334 249,200 203,790 5,036,659 5,293,551 7,876,336 8,133,228 1,225,002 2,694,952 833,195 456,496 5,209,645 5,209,645 700,000 51909,645 1,966,691 225,000 $ 2,191,691 1,038,671 2,427,845 735,953 330,656 4,533,126 4,533,126 700,000 5,233,126 2,900,102 262,899 $ 3,163,001 The accompanying notes are an integral part of these financial statements. 1 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 STREET FUND 101 Fund Resources and Uses Arising From Cash Transactions For The Fiscal Year Ended December 31, 2008 BARS ACCOUNT BEGINNING NET CASH AND INVESTMENTS Revenues and Other Sources 310 Taxes 320 Licenses and Permits 330 Intergovernmental Revenues 340 Charges for Goods and Services 350 Fines and Foreits 360 Miscellaneous Revenues 370 Capital Contributions 390 Other Financing Sources Total Revenues and Other Sources TOTAL RESOURCES Operating Expenditures 510 General Government Services 520 Public Safety 530 Physical Environment 540 Transportation 550 Economic Environment 560 Mental and Physical Health 570 Culture and Recreational Total Operating Expendtures 591-593 Debt Service 594-595 Capital0ulay Total Expenditures 597-599 Other Financing Uses Total Expenditures and Other Financing Uses EXCESS (DEFICIT) OF RESOURCES OVER USES 380 Nonrevenues (Except384 and 388.80) 580 Nonexpenditures (Except584 and 588.80) ENDING NET CASH AND INVESTMENTS BUDGET STATEMENT C-4 2 of 3 ACTUAL $ 230,539 $ 230,539 149,000 200,000 349,000 579,539 511,036 511,036 511,036 511,036 68,503 $ 68,503 67,544 200,000 267,544 498,083 418,444 418,444 418,444 418,444 79,639 $ 79,639 The accompanying notes are an integral part of these financial statements. 2 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 CAPITAL PROJECTS FUND 307 Fund Resources and Uses Arising From Cash Transactions For The Fiscal Year Ended December 31, 2008 BARS ACCOUNT BEGINNING NET CASH AND INVESTMENTS Revenues and Other Sources 310 Taxes 320 Licenses and Permits 330 Intergovernmental Revenues 340 Charges for Goods and Services 350 Fines and Foreits 360 Miscellaneous Revenues 370 Capital Contributions 390 Other Financing Sources Total Revenues and Other Sources TOTALRESOURCES Operating Expenditures 510 General Government Services 520 Public Safety 530 Physical Environment 540 Transportation 550 Economic Environment 560 Mental and Physical Health 570 Culture and Recreational Total Operating Expenditures 591-593 Debt Service 594-595 Capital Outlay Total Expenditures 597-599 Other Financing Uses Total Expenditures and Other Financing Uses EXCESS (DEFICIT) OF RESOURCES OVER USES 380 Nonrevenues (Except 384 and 388.80) 580 Nonexpenditures (Except 584 and 588.80) ENDING NET CASH AND INVESTMENTS BUDGET $ 1,327,938 STATEMENT C-4 3of3 ACTUAL $ 1,327,938 825,000 414,737 825,000 414,737 2,152,938 1,742,675 1,908,000 259,615 1,908,000 259,615 1,908,000 259,615 244,938 1,483,060 $ 244,938 $ 1,483,060 The accompanying notes are an integral part of these financial statements. 3 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 EQUIPMENT REPLACEMENT FUND 100 Fund Resources and Uses Arising From Cash Transactions For The Fiscal Year Ended December 31, 2008 BUDGET BEGINNING NET CASH AND INVESTMENTS $ 71,681 Revenues and Other Financing Sources 12,285 Total Resources 83,966 Expenditures and Other Financing Uses 79,480 Excess (Deficit) of Resources over Uses (67,195) Nonrevenues (Except384 and 388.80) - Nonexpendit res (Except584 and 588.80) ENDING NET CASH AND INVESTMENTS STATEMENT C-5 1 of 4 ACTUAL $ 71,681 12,285 83,966 78,217 (65,932) $ 4,486 $ 5,749 The accompanying notes are an integral part of these financial statements. 4 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 RESERVE FUND 102 Fund Resources and Uses Arising From Cash Transactions For The Fiscal Year Ended December 31, 2008 BUDGET BEGINNING NET CASH AND INVESTMENTS $ 1,776,380 Revenues and Other Financing Sources 500,000 Total Resources 2,276,380 ExpendMres and Other Financing Uses - Excess (Deficit) of Resources over Uses Nonrevenues (Except384 and 388.80) Nonexpenditures (Except 584 and 588.80) ENDING NET CASH AND INVESTMENTS STATEMENT C-5 2 of 4 ACTUAL $ 1,776,380 500,000 2,276,380 500,000 500,000 $ 2,276,380 $ 2,276,380 The accompanying notes are an integral part of these financial statements. 5 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 STATEMENT C-5 3 of 4 TREE FUND 103 Fund Resources and Uses Arising From Cash Transactions For The Fiscal Year Ended December 31, 2008 BUDGET ACTUAL BEGINNING NET CASH AND INVESTMENTS $ 83,322 $ 83,322 Revenues and Other Financing Sources 35,000 39,678 Total Resources 118,322 123,000 Expenditures and Other Financing Uses 114,000 106,068 Excess (Deficit) of Resources over Uses (79,000) (66,390) Nonrevenues (Except 384 and 388.80) - - Nonexpenditures (Except 584 and 588.80) - - ENDING NET CASH AND INVESTMENTS $ 4,322 $ 16,932 The accompanying notes are an integral part of these financial statements. 6 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 TRUST FUND 631 Fund Resources and Uses Arising From Cash Transactions For The Fiscal Year Ended December 31, 2008 BUDGET BEGINNING NET CASH AND INVESTMENTS Revenues and Other Financing Sources Total Resources Expenditures and Other Financing Uses Excess (Deficit) of Resources over Uses Nonrevenues (Except384 and 388.80) Nonexpenditures (Except584 and 588.80) ENDING NET CASH AND INVESTMENTS STATEMENT C-5 4 of 4 ACTUAL 295,985 295,985 295,985 The accompanying notes are an integral part of these financial statements. 7 CITY OF MEDINA 2008 ANNUAL REPORT NOTES TO FINANCIAL STATEMENTS January 1, 2008 Through December 31, 2008 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The City of Medina reports financial activity using the revenues and expenditure classifications, statements, and schedules contained in the Cash Basis Budgeting, Accounting and Reporting System (BARS) manual. This basis of accounting and reporting is another comprehensive basis of accounting (OCBOA) that is prescribed by the State Auditor's Office under the authority of Washington State law, Chapter 43.09 RCW. The City of Medina was incorporated on August 19, 1955, and operates under the laws of the State of Washington applicable to a Code City operating under the Council/Manager form of government. The City of Medina is a general purpose government and provides public safety, street improvements and maintenance, parks, storm water systems and general administration services. The City of Medina uses single-entry, cash basis accounting which is a departure from generally accepted accounting principles (GAAP). A. FUND ACCOUNTING The accounts of the City of Medina are organized on the basis of funds, each of which is considered a separate accounting entity. Each fund is accounted for with a separate set of single-entry accounts that comprises its cash, investments, revenues and expenditures, as appropriate. The City of Medina's resources are allocated to and accounted for in individual funds depending on their intended purpose. The following are the fund types used by the City of Medina: GOVERNMENT FUND TYPES: General Fund (Fund No. 001) This fund is the primary operating fund of the City of Medina. It accounts for all financial resources except those required or elected to be accounted for in another fund. Special Revenue Funds (Funds in the 100 series) These funds account for the revenues that are legally restricted or designated to finance particular activities of the City of Medina. Capital Projects Funds (Funds in the 300 series) These funds account for the financial resources which are designated for the acquisition or construction of general government capital projects. FIDUCIARY FUND TYPES: Fiduciary funds account for assets held by the City of Medina in a trustee capacity or as an agent on behalf of others. Agency Funds (Fund No. 631) These funds are used to account for assets that the City of Medina holds for others in an agency capacity. The accompanying notes are an integral part of these financial statements. 8 CITY OF MEDINA 2008 ANNUAL REPORT B. BASIS OF ACCOUNTING Basis of accounting refers to when revenues and expenditures are recognized in the accounts and reported in the financial statements. Revenues are recognized only when cash is received and expenditures are recognized when paid, including those properly chargeable against the report year(s) budget appropriations as required by state law. In accordance with state law the City of Medina also recognizes expenditures paid during twenty days after the close of the fiscal year for claims incurred during the previous period. Purchases of capital assets are expensed during the year of acquisition. There is no capitalization of capital assets, nor allocation of depreciation expense. Inventory is expensed when purchased. The basis of accounting described above represents a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America. C. BUDGETS Annual appropriated budgets are adopted for all funds. The financial statements include budgetary comparisons for those funds. Annual appropriated budgets are adopted at the fund level (except the general -current expense - fund, where budgets are adopted at the department level). The budgets constitute the legal authority for expenditures at that level. Annual appropriations for general and special revenue funds lapse at the fiscal period end. The City Manager is authorized to transfer budgeted amounts between (departments within any/object classes within departments); however, any revisions that alter the total expenditures of a fund, or that affect the number of authorized employee positions, salary ranges, hours, or other conditions of employment must be approved by the Medina City Council. D. CASH AND DEPOSITS It is the City's policy to invest all temporary cash surpluses. The amount is included in the net cash and investments shown on the Statements of Fund Resources and Uses Arising from Cash Transactions. The interest on these investments is posted to the general fund. E. DEPOSITS The City of Medina deposits and certificates of deposit are covered by the Federal Deposit Insurance Corporation (FDIC), and/or the Washington Public Deposit Protection Commission (WPDPC). F. INVESTMENTS See Note No.3 The accompanying notes are an integral part of these financial statements. CITY OF MEDINA 2008 ANNUAL REPORT G. CAPITAL ASSETS Capital assets are long-lived assets of the City and are recorded as expenditures when purchased. H. COMPENSATED ABSENCES Vacation leave may be accumulated up to 300 hours according to union bargaining agreements and is payable upon separation, retirement or death. The Police Officer's and the Public Work's Labor Agreements allow sick leave to be accumulated up to 960 hours. Upon separation or retirement, employees in good standing with a minimum of ten years continuous service shall be reimbursed up to a maximum of 180 hours. The Clerical Union Labor Agreement allows for 720 hours of accumulated sick leave. Upon separation or retirement, employees in good standing with a minimum of ten years continuous service shall be reimbursed up to a maximum of 180 hours. LONG-TERM DEBT None in 2008 J. OTHER FINANCING SOURCES OR USES The City of Medina's "Other Financing Sources or Uses" consist of insurance recoveries and money transferred between City funds. K. RISK MANAGEMENT The City of Medina is a member of the Washington Cities Insurance Authority (WCIA). Utilizing Chapter 48.62 RCW (self-insurance regulation) and Chapter 39.34 RCW (Interlocal Cooperation Act), nine cities originally formed WCIA on January 1,1981. WCIA was created for the purpose of providing a pooling mechanism for jointly purchasing insurance, jointly self -insuring, and / or jointly contracting for risk management services. WCIA has a total of 129 Members. New members initially contract for a three-year term, and thereafter automatically renew on an annual basis. A one-year withdrawal notice is required before membership can be terminated. Termination does not relieve a former member from its unresolved loss history incurred during membership. Liability coverage is written on an occurrence basis, without deductibles. Coverage includes general, automobile, police, public officials' errors or omissions, stop gap, and employee benefits liability. Limits are $4 million per occurrence self insured layer, and $16 million per occurrence in the re -insured excess layer. The excess layer is insured by the purchase of reinsurance and insurance and is subject to aggregate limits. Total limits are $20 million per occurrence subject to aggregate sublimits in the excess layers. The Board of Directors determines the limits and terms of coverage annually. The accompanying notes are an integral part of these financial statements. 10 CITY OF MEDINA 2008 ANNUAL REPORT Insurance coverage for property, automobile physical damage, fidelity, inland marine, and boiler and machinery are purchased on a group basis. Various deductibles apply by type of coverage. Property insurance and auto physical damage are self -funded from the members' deductible to $500,000, for all perils other than flood and earthquake, and insured above that amount by the purchase of insurance. In-house services include risk management consultation, loss control field services, claims and litigation administration, and loss analyses. WCIA contracts for the claims investigation consultants for personnel issues and land use problems, insurance brokerage, and lobbyist services. WCIA is fully funded by its members, who make annual assessments on a prospectively rated basis, as determined by an outside, independent actuary. The assessment covers loss, loss adjustment, and administrative expenses. As outlined in the intedocal, WCIA retains the right to additionally assess the membership for any funding shortfall. An investment committee, using investment brokers, produces additional revenue by investment of WCIA's assets in financial instruments which comply with all State guidelines. These revenues directly offset portions of the membership's annual assessment. A Board of Directors governs WCIA, which is comprised of one designated representative from each member. The Board elects an Executive Committee and appoints a Treasurer to provide general policy direction for the organization. The WCIA Executive Director reports to the Executive Committee and is responsible for conducting the day to day operations of WCIA. NOTE 2 - COMPLIANCE AND ACCOUNTABILITY There have been no material violations of finance -related legal or contractual provisions. There have been no expenditures exceeding legal appropriations in any of the funds of the City. NOTE 3 - INVESTMENTS The City of Medina's investments are either insured, registered, or held by the City or its agent in the City's name. Investments by type at December 31, 2008, are as follows: Type of Investment State of Washington, Local Government Investment Pool: $6,558,795- NOTE 4 -PROPERTY TAXES The King County Treasurer acts as an agent to collect property taxes levied in the county for all taxing authorities. Collections were distributed at the end of each month. Property tax revenues are recognized when cash is received by the City. Delinquent taxes are considered fully collectible because a lien affixes to the property after taxes are levied. The accompanying notes are an integral part of these financial statements. 11 CITY OF MEDINA 2008 ANNUAL REPORT The City of Medina's regular levy for 2008 was $.82 per $1,000 on an assessed valuation of $2,678,871,104. for a total regular levy of $2,191,253. NOTE 5 - INTERFUND LOANS AND ADVANCES None in 2008 NOTE 6 - LONG-TERM DEBT None in 2008 NOTE 7 - PENSION PLANS Substantially all City of Medina full-time and qualifying part-time employees participate in the Public Employee's Retirement System (PERS) or Law Enforcement Officer's Retirement System (LEOFF) administered by the Washington State Department of Retirement Systems, under cost -sharing multiple -employer public employee defined benefit and defined contribution retirement plans. Actuarial information is on a system -wide basis and is not considered pertinent to the City of Medina's financial statements. Contributions to the system by both employee and employer are based upon gross wages covered by plan benefits. Historical trend or other information regarding each plan is presented in the Washington State Department of Retirement Systems annual financial report. A copy of this report may be obtained by writing to: Department of Retirement Systems Communications Unit PO Box 48380 Olympia, WA 98504-8380 NOTE 8 - OTHER POST -EMPLOYMENT BENEFITS In accordance with state law, the City is responsible for health care costs of retired LEOFF I employees. For our four LEOFF I retirees, the City maintains medical insurance similar, if not identical, to the coverage provided to current employees. In addition, the City has opted for a supplemental extended care policy for these four individuals totaling $2,953 in 2008. NOTE 9 - CLAIMS AND JUDGEMENTS In the opinion of management, the City's insurance policies are adequate to pay all known or pending claims. The City participates in state -assisted programs. These grants are subject to audit by the grantors or their representatives. Such audits could result in requests for reimbursement to grantor agencies for expenditures disallowed under the terms of the grants. City management believes that such disallowances, if any, will be immaterial. The accompanying notes are an integral part of these financial statements. 12 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 GENERAL FUND 001 Detail of Revenues and Other Sources For The Fiscal Year Ended December 31, 2008 SCHEDULE 04 1 of 7, continued BARS ACCOUNT DESCRIPTION ACTUAL 308.00.00 BEGINNING NET CASH AND INVESTMENTS 2,839,677 311.10.00 General Property Taxes 2,204,458 313.10.00 Sales Tax 1,599,044 313.71.00 Local Criminal Justice 70,187 310.00.00 Total Taxes 3,873,690 322.10.00 Building Permits 680,343 322.30.00 Animal Licenses 1,158 322.85.00 Special Event Permits 50 322.90.00 Gun Permits 1,032 320.00.00 Total Licenses and Permits 682,583 331.17.20 Federal GrantHomeland Security 1 16,586 331.17.20 Federal GrantHomeland Security II 2,724 333.97.03 Federal Emergency Management Grant 34,285 334.00.31 State Grant -Secretary of State 9,573 334.01.10 State Grant CrimJusl-Training 41,761 336.06.21 MVET-Criminal Justice - Violent Crimes/Population 1,000 336.06.26 Criminal Justice -Special Programs 2,347 336.06.51 DUI Other Criminal Justice Assistance 533 336.06.94 Liquor/Beer Excise Tax 14,199 336.06.95 Liquor Control Board Profits 19,938 338.21.00 Hunts Point Police Contract 249,926 338,23.00 Delention/Correction-Jail 12,656 330.00.00 Total I n1argove rn mental Revenues 405,529 341.99.00 Passport& Naturalization Fees 10,011 342.10.00 Law Enforcement Services 2,199 347.60.00 Recreation Service -Program Fees 415 340.00.00 Total Charges for Goods and Services 12,625 353.10.00 Municipal Court 115,334 350.00.00 Total Fines and Forfeits 115,334 Continued on the next page The accompanying notes are an integral part of these financial statements. 13 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 SCHEDULE 04 1 of 7, continued GENERAL FUND 001 Detail of Revenues and Other Sources For The Fiscal Year Ended December 31, 2008 BARS ACCOUNT DESCRIPTION ACTUAL 361.11.00 Investment Interest 174,646 361.40.00 Local Sales Interest 5,091 367.00.00 Park Donations 600 367.11.00 Contributions/Donations-Police 3,085 369.30.00 Confiscated Property -Auction 594 369.90.00 Other 19,774 360.00.00 Total Miscellaneous Revenues 203,790 310.00.00 - 360.00.00 TOTAL REVENUES 5,293,551 389.00.00 Pass Through 262,899 380.00.00 Total NonRevenues 262,899 390.00.00 Total Other Financing Sources - 310.00.00 - 390.00.00 TOTAL REVENUES AND OTHER SOURCES 5,556,450 TOTAL RESOURCES 8,396,127 The accompanying notes are an integral part of these financial statements. 14 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 BARS ACCOUNT 308.00.00 310.00.00 320.00.00 330,00.00 340.00.00 350.00.00 360.00.00 370.00.00 310.00.00 - 370.00.00 380.00.00 395.20.00 390.00.00 310.00.00 - 390.00.00 EQUIPMENT REPLACEMENT FUND 100 Detail of Revenues and Other Sources For The Fiscal Year Ended December 31, 2008 DESCRIPTION BEGINNING NET CASH AND INVESTMENTS TOTAL REVENUES Total Taxes Total Licenses and Permits Total Iniergovenmental Revenues Total Charges for Goods and Services Total Fines and Forfeits Total Miscellaneous Revenues Total Capital Contributions Total Nonrevenues Equipment- Insurance Recoveries Total Other Financing Sources TOTAL REVENUE AND OTHER SOURCES TOTAL RESOURCES SCHEDULE 04 2 of 7 ACTUAL $ 71,681 12,285 12,285 12,285 $ 83,966 The accompanying notes are an integral part of these financial statements. 15 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 BARS ACCOUNT 308.00.00 310.00.00 320.00.00 336,00.87 330,00.00 340.00.00 350.00.00 360.00.00 370.00.00 310.00.00 - 370.00.00 380.00.00 310.00.00 - 390.00.00 390.00.00 STREET FUND 101 Detail of Revenues and Other Sources For The Fiscal Year Ended December 31, 2008 DESCRIPTION SCHEDULE 04 3 of 7 ACTUAL BEGINNING NET CASH AND INVESTMENTS 230,539 Total Taxes - Total Licenses and Permits - Motor Fuel Tax (UnRestricied) 67,544 Total I nlergoven mental Revenues 67,544 Total Charges for Goods and Services - Total Fines and Forfeits - Total Miscellaneous Revenues Total Capital Contributions - TOTAL REVENUES 67,544 Total Nonrevenues - Transfers In - General Fund 200,000 Total Other Financing Sources 200,000 TOTAL REVENUES AND OTHER SOURCES 267,544 TOTAL RESOURCES 498,083 The accompanying notes are an integral part of these financial statements. 16 CITY OF MEDINA MCAG NO. 0411 RESERVE FUND 102 Detail of Revenues and Other Sources For The Fiscal Year Ended December 31, 2008 2008 ANNUAL REPORT SCHEDULE 04 4of7 BARS ACCOUNT DESCRIPTION ACTUAL 308.00.00 BEGINNING NET CASH AND INVESTMENTS 1,776,380 310.00.00 Total Taxes - 320.00.00 Total Licenses and Permits - 330.00.00 Total Intergovenmental Revenues - 340.00.00 Total Charges for Goods and Services - 350.00.00 Total Fines and Forfeits - 360.00.00 Total Miscellaneous Revenues - 370.00.00 Total Capital Contributions - 310.00.00 - 370.00.00 TOTAL REVENUES - 380.00.00 Total Nonrevenues - 397.00.10 Transfers In - General Fund 500,000 390.00.00 Total Other Financing Sources 500,000 310.00.00 - 390.00.00 TOTAL REVENUES AND OTHER SOURCES 500,000 TOTAL RESOURCES 2,276,380 The accompanying notes are an integral part of these financial statements. 17 CITY OF MEDINA MCAG NO. 0411 BARS ACCOUNT 308.00.00 310.00.00 320.00.00 330.00.00 340.00.00 350.00.00 360.00.00 370.00.00 310.00.00 - 370.00.00 389.00.50 380.00.00 390.00.00 310.00.00 - 390.00.00 TREE FUND 103 Detail of Revenues and Other Sources For The Fiscal Year Ended December 31, 2008 2008 ANNUAL REPORT SCHEDULE 04 5 of 7 ACTUAL BEGINNING NET CASH AND INVESTMENTS 83,322 Total Taxes - Total Licenses and Permits - Total Iniergovenmental Revenues - Total Charges for Goods and Services - Total Fines and Forfeits - Total Miscellaneous Revenues - Total Capital Contributions - DESCRIPTION TOTAL REVENUES Tree Replacement Total NonRevenues Total Other Financing Sources TOTAL REVENUES AND OTHER SOURCES TOTAL RESOURCES 39,678 39,678 39,678 123,000 The accompanying notes are an integral partof these financial statements. 18 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 SCHEDULE 04 6 of 7 CAPITAL PROJECTS FUND 307 Detail of Revenues and Other Sources For The Fiscal Year Ended December 31, 2008 BARS ACCOUNT DESCRIPTION ACTUAL 308.00.00 BEGINNING NET CASH AND INVESTMENTS $ 1,327,938 317.34.00 Real Estate Excise Tax 1 207,368 317.35.00 Real Estate Excise Tax 2 207,368 310.00.00 Total Taxes 414,737 320.00.00 Total Licenses and Permits - 330.00.00 Total Intergovenmental Revenues - 340.00.00 Total Charges for Goods and Services - 350.00.00 Total Fines and Forfeits - 360.00.00 Total Miscellaneous Revenues - 370.00.00 Total Capital Contributions - 310.00.00 - 370.00.00 TOTAL REVENUES 414,737 380.00.00 Total NonRevenues - 390.00.00 Total Other Financing Sources - 310.00.00 - 390.00.00 TOTAL REVENUES AND OTHER SOURCES 414,737 TOTAL RESOURCES 1,742,675 The accompanying notes are an integral part of these financial statements. 19 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 TRUST FUND 631 Detail of Revenues and Other Sources For The Fiscal Year Ended December 31, 2008 BARS ACCOUNT DESCRIPTION 308.00.00 BEGINNING NET CASH AND INVESTMENTS SCHEDULE 04 7of7 ACTUAL 310.00.00 Total Taxes - 320.00.00 Total Licenses and Permits - 330.00.00 Total Intergovenmental Revenues - 340.00.00 Total Charges for Goods and Services - 350.00.00 Total Fines and Forfeits - 360.00.00 Total Miscellaneous Revenues - 370.00.00 Total Capital Contributions - 310,00.00 - 370.00.00 389.00.10.00 389.00.11.00 389.00.12.00 389.00.20.10 389.00.20.15 389.12.52.01 389.12.52.03 389.12.52.06 389.12.52.07 389.12.52.08 389,12.52.09 389.12.52.11 389.12.52.12 389.12.52.13 389,12.52.14 389.12.52.60 389.12.52.88 389.12.52.89 389.12.52.99 380.00.00 310.00.00 - 390.00.00 TOTAL REVENUES Security Agreement 72,500 Construction Mitigation Bonds 116,501 Cash Bonds 10,000 Park Bench Tiles 2,460 Deposit- Upland Appraisal 500 WA State - Building Code Fee 675 WA State - Judicial Info System 8,387 WA State - State Portion 45,663 WA State - State 30% 26,024 WA State - Trauma Care 2,555 WA State - Lab-BldBreath 3,416 WA State - School Zone 149 WA State - PSEA 3 1,043 WA State - Aute Theft Prevention 3,557 WA State - Trauma Brain Injury 343 Dept of Revenue - Sales Tax 327 Department of Licensing - Gun Permits 540 WA State Patrol - Gun - FBI 424 King County Crime Victims 922 Total NonRevenues 295,985 Total Other Financing Sources TOTAL REVENUE AND OTHER SOURCES TOTAL RESOURCES 295,985 295,985 The accompanying notes are an integral part of these financial statements. 20 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 GENERAL FUND 001 Detail of Expenditures and Other Uses For The Fiscal Year Ended December 31, 2008 SCHEDULE 05 1 of 7 BARS ACCOUNT DESCRIPTION ACTUAL 511.60.40 Council Other Services and Charges $ 12,769 511.80.50 Elections Intergovernmental Services 8,292 512.50.40 Municipal Court Other Services and Charges 55,910 512.50.50 Municipal Court Intergovernmental Services 49,906 513.10.10 Executive Salaries & Wages 51,166 513.10.20 Executive Personnel Benefits 9,476 513.10.30 Executive Supplies 1,584 513.10.40 Executive Other Services and Charges 128,731 514.10.10 Finance Salaries & Wages 68,856 514.10.20 Finance Personnel Benefits 17,274 514.10A0 Finance Other Services and Charges 79,747 514.10.50 Finance Intergovernmental Services 11,722 515.20.40 Legal Other Services and Charges 123,040 518.10.10 Central Services-Admin Salaries & Wages 192,436 518.10.20 Central Services-Admin Personnel Benefits 55,646 518.10.30 Central Services-Admin Supplies 20,010 518.10.40 Central Services-Admin Other Services and Charges 73,139 518.10.60 Central Services-Admin Equipment 8,333 518.30.40 Central Services -Bldg Other Services and Charges 22,558 518.90.30 Information Technology Supplies 5,615 518.90.40 Information Technology Other Services and Charges 27,242 519.90.40 Miscellaneous Other Services and Charges 7,327 519.90.50 Miscellaneous Intergovernmental Services 7,891 510.00.00 Total General Government Services 1,038,671 521.20.10 Police Operations Salaries & Wages 898,564 521.20.20 Police Operations Personnel Benefits 295,306 521.20.30 Police Operations Supplies 93,369 521.20.40 Police Operations Other Services and Charges 91,807 521.20.50 Police Operations I nlergovern mental Services 301,800 521.20.60 Police Operations Equipment 13,220 522.20.50 Fire Control Intergovernmental Services 631,334 525,60.30 Emergency Preparedness Supplies 25,201 525.60.40 Emergency Preparedness Other Services and Charges 60,583 525.60.60 Emergency Preparedness Equipment 16,660 520.00.00 Total Public Safety 2,427,845 Continued on the next page The accompanying notes are an integral part of these financial statements. 21 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 Detail of Expenditures and Other Uses For The Fiscal Year Ended December 31, 2008 BARS ACCOUNT DESCRIPTION 530.00.00 540.00.00 558.60.10 558.60.20 558.60.30 558.60.40 550.00.00 560.00.00 574.20.10 574.20.20 574.20.30 574.20.40 576.80.10 576.80.20 576.80.30 576.80.40 576.80.60 570.00.00 510.00.00 - 570,00.00 580.00.00 597.00.30 597.00.40 590.00.00 510.00.00 - 590,00.00 508.00.00 Development Services Development Services Development Services Development Services Recreation Recreation Recreation Recreation Park Facilities Park Facilities Park Facilities Park Facilities Park Facilities Total Physical Environment Total Transportation Salaries & Wages Personnel Benefits Supplies Other Services and Charges Total Economic Environment Total Mental and Physical Health Salaries & Wages Personnel Benefits Supplies Other Services and Charges Salaries & Wages Personnel Benefits Supplies Other Services and Charges Equipment Total Culture and Recreation Total Operating Expenditures Total NonExpenditures Transfer Out Street Fund Transfer Out Reserve Fund Total Other Financing Uses Total Expenditures and Other Financing Uses Ending Net Cash and Investments TOTAL SCHEDULE 05 1 of 7, continued ACTUAL 213,399 62,931 522 459,101 735,953 23,820 4,173 1,188 757 176,744 53,884 28,628 38,415 3,046 330,656 4,533,126 200,000 500,000 700,000 $ 5,233,126 3,163,001 $ 8,396,127 The accompanying notes are an integral part of these financial statements. 22 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 EQUIPMENT REPLACEMENT FUND 100 Detail of Expenditures and Other Uses For The Fiscal Year Ended December 31, 2008 BARS ACCOUNT DESCRIPTION 510.00.00 521.50.60 520.00.00 530.00.00 540.00.00 550.00.00 560.00.00 570.00.00 510.00.00 - 570.00.00 580.00.00 590.00.00 510.00.00 - 590.00.00 508.00.00 Total General Government Services Police Vehicle Equipment SCHEDULE 05 2 of 7 ACTUAL $ 78,217 Total Public Safety 78,217 Total Physical Environment - Total Transportation - Total Economic Environment - Total Mental and Physical Health - Total Culture and Recreation - Total Operating Expenditures 78,217 Total NonExpenditures - Total Other Financing Uses - Total Expenditures and Other Financing Uses 78,217 Ending NetCash and Investments 5,749 TOTAL $ 83,966 The accompanying notes are an integral part of these financial statements. 23 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 STREET FUND 101 Detail of Expenditures and Other Uses For The Fiscal Year Ended December 31, 2008 BARS ACCOUNT DESCRIPTION 510.00.00 Total General Government Services 520.00.00 Total Public Safety 530.00.00 Total Physical Environment 542.30.10 Roadway Salaries & Wages 542.30.20 Roadway Personnel Benefits 542.30.30 Roadway Supplies 542.30.40 Roadway Other Services and Charges 542.40.40 Roadway Other Services and Charges 542.63.41 Street Lighting Other Services and Charges 542.64.41 Traffic Control Devices Other Services and Charges 542.66.41 Snow and Ice Removal Other Services and Charges 542.67.41 Street Cleaning Other Services and Charges 540.00.00 Total Transportation 550.00.00 Total Economic Environment 560.00.00 Total Mental and Physical Health 570,00.00 Total Culture and Recreation 510.00.00 - 570.00.00 Total Operating Expenditures 580.00.00 Total NonExpendithres 590.00.00 Total Other Financing Uses 510.00.00 - 590.00.00 Total Expenditures and Other Financing Uses 508.00.00 Ending Net Cash and Investments TOTAL SCHEDULE 05 3 of 7 ACTUAL 176,744 52,912 5,476 111,509 31,949 21,278 13,054 2,358 3,164 418,444 418,444 418,444 79,639 $ 498,083 The accompanying notes are an integral part of these financial statements. 24 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 RESERVE FUND 102 Detail of Expenditures and Other Uses For The Fiscal Year Ended December 31, 2008 BARS ACCOUNT DESCRIPTION 510.00.00 Total General Government Services 520.00.00 Total Public Safety 530.00.00 Total Physical Environment 540.00.00 Total Transportation 550.00.00 Total Economic Environment 560.00.00 Total Mental and Physical Heap 570.00.00 Total Culture and Recreation 510.00.00 - 570.00.00 Total Operating Expenditures 580.00.00 Total NonExpenditures 590.00.00 Total Other Financing Uses 510.00.00 - 590.00.00 Total Expenditures and Other Financing Uses 508.00.00 Ending Net Cash and Investments TOTAL SCHEDULE 05 4of7 ACTUAL 2,276,380 $ 2,276,380 The accompanying notes are an integral part of these financial statements. 25 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 SCHEDULE 05 5of7 TREE FUND 103 Detail of Expenditures and Other Uses For The Fiscal Year Ended December 31, 2008 BARS ACCOUNT DESCRIPTION ACTUAL 510.00.00 Total General Government Services $ - 520.00.00 Total Public Safety - 530.00.00 Total Physical Environment - 540.00.00 Total Transportation - 550.00.00 Total Economic Environment - 560.00.00 Total Mental and Physical Health - 570.00.00 Total Culture and Recreation - 510.00.00 - 570.00.00 Total Operating Expenditures - 589.00.40 Misc. Tree Replacement Other Services and Charges 106,068.00 580.00.00 Total NonExpenditures 106,068.00 590.00.00 Total Olher Financing Uses 0.00 510.00.00 - 590.00.00 Total Expenditures and Other Financing Uses 106,068.00 508.00.00 Ending Net Cash and Investments 16,932.00 TOTAL $ 123,000 The accompanying notes are an integral part of these financial statements. 26 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 BARS ACCOUNT 510.00.00 520.00.00 530.00.00 540.00.00 550.00.00 560.00.00 570.00.00 510.00.00 - 570.00.00 580.00.00 595.30.63.01 595.30.63.03 595.30.63.11 595.30.63.13 595.30.63.14 595.30.63.17 590.00.00 510.00.00 - 590.00.00 508.00.00 SCHEDULE 05 6of7 CAPITAL PROJECTS FUND 307 Detail of Expenditures and Other Uses For The Fiscal Year Ended December 31, 2008 DESCRIPTION ACTUAL Total General Government Services $ - Total Public Safety - Total Physical Environment - Total Transportation - Total Economic Environment - Total Mental and Physical Health - Total Culture and Recreation - Total Operating Expenditures - Total NonRevenue - Road Construction 25,153 Park Improvements 94,212 Facility Improvements 91,953 Public Safety Enhancement Camera Syslem 47,177 Viewpoint Park Dock Repair 1,000 Medina Park Five Corners Landscaping 120 Total Other Financing Uses 259,615 Total Expenditures and Other Financing Uses 259,615 Ending Net Cash and Investments 1,483,060 TOTAL $ 1,742,675 The accompanying notes are an integral part of these financial statements. 27 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO. 0411 TRUST FUND 631 Detail of Expenditures and Other Uses For The Fiscal Year Ended December 31, 2008 SCHEDULE 05 7 of 7 BARS ACCOUNT DESCRIPTION ACTUAL 510.00.00 Total General Government Services $ - 520.00.00 Total Public Safety - 530.00.00 Total Physical Environment - 540.00.00 Total Transportation - 550.00.00 Total Economic Environment - 560.00.00 Total Mental and Physical Health - 570.00.00 Total Culture and Recreation - 510.00.00 - 570.00.00 Total Operating Expenditures - 589.00.10.00 Security Agreement 72,500 589.00.11.00 Construction Mitigation Bonds 116,501 589.00.12.00 Cash Bonds 10,000 589.00.20.10 Park Bench Tiles 2,460 589.00.20.15 Deposit- Upland Appraisal 500 589.12.52.01 WA State - Building Code Fee 675 589.12.52,03 WA State - Judicial Info Sysfem 8,387 589.12.52.06 WA State - State Portion 45,663 589.12.52.07 WA State - State 30% 26,024 589.12.52.08 WA State - Trauma Care 2,555 589.12.52.09 WA State - Lab-Bld/Breath 3,416 589.12.52.11 WA State - School Zone 149 589.12.52.12 WA State - PSEA 3 1,043 589.12.52.13 WA State - Auto Theft Prevention 3,557 589.12.52.14 WA State - Trauma Brain Injury 343 589.12.52.60 Dept of Revenue - Sales Tax 327 589.12.52.88 Department of Licensing - Gun Permits 540 589.12.52.89 WA Stale Patrol - Gun - FBI 424 589.12.52.99 King County Crime Victims 922 580.00.00 Total NonExpenditures 295,985 590.00.00 Total Other Financing Uses - 510.00.00 - 590.00.00 Total Expenditures and Other Financng Uses 295,985 508.00.00 Ending Net Cash and Investments - TOTAL $ 295,985 The accompanying notes are an integral part of these financial statements. 28 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO.0411 SCHEDULE OF CASH ACTIVITY For The Fiscal Year Ended December 31, 2008 SCHEDULE 11 1 of 1 CASH ACTIVITY - IN BEGINNING FUND BALANCE INVESTMENTS TRANSFERS TOTAL NUMBER DESCRIPTION 1/1/2008 RECEIPTS LIQUIDATED IN AVAILABLE 001 General 100 Equipment Replacement 101 Street 102 Reserves 103 Tree 307 Capital Projects 631 Trust TOTAL FUND CASH $ 2,839,677 $ 5,556,450 $ 8,396,127 71,681 12,285 83,966 230,539 67,544 200,000 498,083 1,776,380 - 500,000 2,276,380 83,322 39,678 123,000 1,327,938 414,737 1,742,675 - 295,985 295,985 6,329,537 6,386,679 - 700,000 13,416,216 999 Surplus Cash Invested (6,004,266) 1,400,000 (4,604,266) TOTAL NET CASH $ 325,271 $ 6,386,679 $ 1,400,000 $ 700,000 $ 8,811,950 FUND NUMBER DESCRIPTION CASH ACTIVITY - OUT INVESTMENTS TRANSFERS CHECKS ACQUIRED OUT DISBURSED TOTAL USED ENDING BALANCE 12/31/2008 001 General $ 700,000 $ 4,533,126 $ 5,233,126 $ 3,163,001 100 Equipment Replacement 78,217 78,217 5,749 101 Street 418,444 418,444 79,639 102 Reserves - - 2,276,380 103 Tree 106,068 106,068 16,932 307 Capital Projects 259,615 259,615 1,483,060 631 Trust 295,985 295,985 - TOTAL FUND CASH - 700,000 5,691,454 6,391,454 7,024,761 999 Surplus Cash Invested 1,954,529 (6,558,795) TOTAL NET CASH $ 1,954,529 $ 700,000 $ 5,691,454 $ 6,391,454 $ 465,967 The accompanying notes are an integral part of these financial statements. 29 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO.0411 SCHEDULE OF INVESTMENT ACTIVITY For The Fiscal Year Ended December 31, 2008 BEGINNING FUND BALANCE NUMBER DESCRIPTION 1/1/2008 ACQUIRED LIQUIDATED 999 Washington State Investment Pool TOTAL SURPLUS CASH INVESTED SCHEDULE 12 1 of 1 ENDING BALANCE 12/31 /2008 6,004,266 1,954,529 1,400,000 6,558,795 $ 6,004,266 1,954,529 1,400,000 $ 6,558,795 The accompanying notes are an integral part of these financial statements. 30 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO.0411 SCHEDULE 16 1 of 2 SCHEDULE OF EXPENDITURES OF STATE AND LOCAL FINANCIAL ASSISTANCE For The Fiscal Year Ended Decen-ber 31, 2008 IDENTIFICATION CURRENT YEAR GRANTOR / PROGRAM TITLE NUMBER EXPENDITURES State of Washington Secretary of State Records Grant N/A $ 9,573.00 State of Washington Criminal Justice Training E07-906 41,760.98 $ 51,333.98 The accompanying notes are an integral part of these financial statements. 31 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO.0411 SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS For The Fiscal Year Ended December 31, 2008 SCHEDULE 16 2 of 2 EXPENDITURES FEDERAL FROM FROM FOOT FEDERAL AGENCY NAME PROGRAM CFDA PASS THRU DIRECT NOTE PASS THROUGH AGENCY NAME NAME NUMBER AWARDS AWARDS TOTAL REF Departmentof Homeland Security State Domestic King County Office of Preparedness Emergency Management EQ 97.074 $ 16,585.78 $ Department of Homeland Security State Domestic King County Office of Preparedness Emergency Management EQ 97.067 2,724.46 Federal Emergency Management FEMA - $ 16,585.78 Nole2 - 2,724.46 Noie 2 State of Washington Military 97.036 34,285.03 34,285.03 Note 2 $ 53,595.27 $ - $ 53,595.27 NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS NOTE 1 - BASIS OF ACCOUNTING This schedule is prepared on the same basis of accounting as the City's financial statements. The City of Medina uses the cash basis of accounting. NOTE 2 - PROGRAM COSTS The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the city's portion, may be more than shown. The accompanying notes are an integral part of these financial statements. 32 CITY OF MEDINA 2008 ANNUAL REPORT MCAG NO.0411 SCHEDULE 19 1 of 1 SCHEDULE OF LABOR RELATIONS CONSULTANTS For The Fiscal Year Ended December 31, 2008 Has your government engaged labor relations consultants? X Yes If yes, please provide the liollowing information for each consultant(s): Name of Firm: CABOT DOWASSOCIATES Name of Consultant CABOT DOW Business Address: P.O. BOX 1806 BELLEVUE, WA 98009 Amount Paid b Consultant During Fiscal Year: $3,990.00 Terms and Conditions, as Applicable, Including: Raies $140.00 PER HOUR Maximum Compensation Allowed: Duration of Service: 28.5 HOURS Services Provided: NEGOTIATIONS OF POLICE AND PUBLIC WORKS COLLECTIVE BARGAINING AGREEMENTS. Certified correct this 2911 day of May, 2009, to the best of my know) a and belief: / i / Signature: Name: D nna Hanson Title: City Manager No The accompanying notes are an integral part of these financial statements. 33 POLICE DEPARTMENT MONTHLY REPORT MEDINA POLICE DEPARTMENT TOWN OF HUNTS POINT MONTHLY SUMMARY MAY, 2009 Police Chief Jeffrey Chen F1`1,0NY CRIMES Vehicle Prowl (Boat) 2009-0001540 4300 block of Hunts Point Rd 05/20/09 E-lert #09-015 Sometime between February I st and May 15th a water vessel prowl to a 45 foot cruiser occurred on the waterfront in the 4300 block of Hunts Point Road. The cruiser moored in Cozy Cove, was broken into and various items were taken to include electronics, cash, and prescription drugs. There were no witnesses to this event. Investigators believe the intruders likely approached from the water to commit this crime. This information was shared with the Mercer Island Marine Patrol with the request for heightened patrol on our waterfront. Estimated loss: $2,800 Theft 2009-0001645 05/25/09 3000 block of Fairweather PI On 05-25-2009, the victim reported sometime between 11:00 pm on 05-24-2009 and 9:00 am on 05-25-2009 person(s) unknown removed their 8 foot white pine Bonsai tree from where it had been planted in their front yard next to the street. The tree was valued at $1,200. MISI)EMLANOR CRIMES � I No significant misdemeanor incidents occurred during May, 2009. ( '1'H1`,R Disturbance (Verbal) 2009-0001535 4300 block of Hunts Point Rd 05/15/09 Medina officer responded to a disturbance involving three people, and one of the members was contacted while driving away. It was determined that a verbal argument occurred between two of the three people and then the person left the scene. Page 1 of 2 POLICE DEPARTMENT MONTHL Y REPORT Telephone Harassment (DV) 2009-0001603 05/21/09 3600 block of Hunts Point Rd Medina officer responded to a telephone harassment call. The victim stated he received over 600 calls over the last two days and told the known subject to stop calling. Medina officer contacted the subject and was arrested for Harassment DV and Telephone Harassment DV. E-lert #09-014 FINAL OUTCOME FOR WOMAN ARRESTED LAST YEAR FOR S EAi_ING OVER $100,000 OF PROPERTY FROM EMPLOYER. Back in December 2008 Medina Police arrested a 64-year old woman in her Seattle apartment for Investigation of Theft and Possession of Stolen Property, both felonies. The suspect worked for a Medina family in the North Evergreen Point Road area for over 6 years caring for their 3 dogs. The suspect, characterized as a friendly woman, is well known to many area pet owners. The arrest concluded two days of tenacious and committed detective work by Medina Police, culminating in the apprehension of the suspect. At the time of the arrest, the suspect was in possession of credit cards bearing the name of various individuals. The arresting officers found compelling evidence the suspect had intentions of fleeing the area on Sunday December 14th. The suspect was booked into the King County Jail and categorized as a flight risk where she had remained until being released on home detention in mid -February 2009. SOME , CLOSURE; FOR VICTIMS OF THIS CASE: On May 13, 2009 Mary Winslow Chodl finally plead guilty in King County Superior Court to multiple criminal charges to include; one count of Theft in the 1 st Degree, one count of trafficking in stolen property, three counts of theft in the second degree, and one count of identity theft in the second degree. Ms. Chodl will make her final appearance for sentencing on May 29th when the Presiding Judge will make a final determination as to her prison term. Page 2 of 2 POLICE DEPARTMENT MONTHLY REPORT MEDINA POLICE DEPARTMENT CITY OF MEDINA MONTHLY SUMMARY MAY, 2009 Police Chief Jeffrey Chen F111) NY Burglary 2009-0001602 05/21/09 300 block of Overlake Dr E E-lert #09-15 On Thursday May 21" between 1:30 — 3:30PM, while the home owner was away, unknown suspect (s) forced entry into a side kitchen door to a residence in the 300 block of Overlake Drive East. Jewelry and electronics equipment estimated in value of around $20,000 were reportedly stolen. A forensic examination was conducted at the crime scene but no prints of evidentiary value could be located. A neighbor later reported to officers that she observed an unknown dark colored vehicle backed into the victim's driveway. Malicious Mischief 2009-1632 05/23/09 501 Evergreen Point Rd (City Hall) Medina officer noticed damage to the benches near the parking lot, and two black pillars were knocked over. There were visible tire marks coming from where the damage occurred. No one was at the scene. Estimated damage: $1,500. Burglary (Attempt) 2009-0001700 05/30/09 2000 block of Evergreen Point Rd Medina resident reported that on 05/29/09 at approximately 4:00 pm, while outside in the back yard, she noticed an unknown subject was inside her home. Her son went inside to check but there was no response. The suspect must have entered and exited from the side door which was left unlocked. Nothing was taken. MISDEMFAN01) CRIMFIS Vehicle Prowl 2009-0001489 05/11/09 8400 block of NE 71' St Medina resident reported that sometime between 6:00 pm on 05/08/2009 and 10:00 am on 05/09/2009 person(s) unknown entered his unlocked vehicle and rummaged through the glove box. There was no damage to the vehicle and nothing was missing. The vehicle was parked in the driveway in front of the residence. Page 1 of 2 POLICE DEPARTMENT MONTHLY REPORT Theft 2009-0001497 05/12/09 8300 block of NE 12th St Victim reported his wallet was taken while attending a meeting at the church between 8:00 pm and 9:30 pm on 5/11/09. The victim also stated the next day his bank notified him that someone was using his credit cards at a gas station in Renton. The victim stated that he canceled all the cards that were in his wallet. Theft 2009-0001574 05/17/09 8300 NE 241h St (Wells Nursery) An employee of the Nursery reported sometime between 05/16/09 and 05/17/09, person(s) unknown removed a 4 foot plant from a pot. Estimated loss: $125. ()THEIt E-lert #09-014 FINAL OUTCOME FOR WOMAN ARRESTED LAST YEAR FOR STEALING OVER $100,000 OF PROPERTY FROM EMPLOYER. Back in December 2008 Medina Police arrested a 64-year old woman in her Seattle apartment for Investigation of Theft and Possession of Stolen Property, both felonies. The suspect worked for a Medina family in the North Evergreen Point Road area for over 6 years caring for their 3 dogs. The suspect, characterized as a friendly woman, is well known to many area pet owners. The arrest concluded two days of tenacious and committed detective work by Medina Police, culminating in the apprehension of the suspect. At the time of the arrest, the suspect was in possession of credit cards bearing the name of various individuals. The arresting officers found compelling evidence the suspect had intentions of fleeing the area on Sunday December 14th. The suspect was booked into the King County Jail and categorized as a flight risk where she had remained until being released on home detention in mid -February 2009. SOME, CLOSURE FOR VICTIMS OF THIS CASE: On May 13, 2009 Mary Winslow Chodl finally plead guilty in King County Superior Court to multiple criminal charges to include; one count of Theft in the 1 st Degree, one count of trafficking in stolen property, three counts of theft in the second degree, and one count of identity theft in the second degree. Ms. Chodl will make her final appearance for sentencing on May 29th when the Presiding Judge will make a final determination as to her prison term. Page 2 of 2 POLICE DEPARTMENT MONTHLY REPORT MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police IF Monthly Activity Report City of Medina 2009 Felony Crimes May 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) 2 8 5 12 Drug Violations 0 0 4 6 Fraud (ID Theft) 0 5 7 17 Vehicle Prowl 0 6 2 11 Theft (over $250) 0 7 0 6 Malicious Mischief 1 3 0 0 Arson 0 0 0 0 Auto Theft (inc Recovery) 0 2 5 11 Poss Stolen Property 0 1 0 0 Other 0 0 0 0 TOTAL 3 32 23 63 Misdeameanor May YTD YTD Year End Crimes 2009 2009 2008 2008 Assault, Simple 0 2 1 3 Malicious Mischief 0 1 2 5 Vehicle Prowl 1 15 6 14 Theft (Under $250) 1 2 3 8 Domestic Violence 0 1 0 4 Minor in Possession 0 0 2 5 Drug Violations 2 7 6 16 Poss Stolen Property 0 1 0 0 Total 4 29 20 55 Page 1 of 8 POLICE DEPARTMENT MONTHL Y REPORT MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police YEARLY ACTIVITY REPORT City of Medina 2009 Felony Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Assault, Aggravated 0 0 0 0 0 0 Robbery 0 0 0 0 0 0 Sexual Assault/Rape 0 0 0 0 0 0 Burglary (inc Attempt; 1 2 1 2 2 8 Drug Violations 0 0 0 0 0 0 Fraud (ID Theft) 2 0 1 2 0 5 Vehicle Prowl 1 0 0 5 0 6 Theft (over $250) 0 2 3 2 0 7 Malicious Mischief 0 0 1 1 1 3 Arson 0 0 0 0 0 0 Auto/Boat Theft 0 0 0 2 0 2 Poss Stolen Property 1 0 0 0 0 1 Other 0 0 0 0 0 0 TOTAL 5 4 6 14 3 0 0 0 0 0 0 0 32 Mb deameanor Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Assault, Simple 1 0 1 0 0 2 Malicious Mischief 0 0 0 1 0 1 Vehicle Prowl 3 2 0 9 1 15 Theft (Under $250) 0 0 1 0 1 2 Domestic Violence 0 0 1 0 0 1 Minor in Possession 0 0 0 0 0 0 Drug Violations 2 1 2 0 2 7 Poss Stolen Property 0 0 0 1 0 1 Total 6 3 5 11 4 0 0 0 0 0 0 0 28 Page 2 of 8 POLICE DEPARTMENT MONTHLY REPORT MEDINA POLICE DEPARTMENT 19 Jeffrey Chen, Chief of Police Monthly Activity Report City of Medina 2009 Traffic May YTD YTD Year End ACCIDENTS 2009 2009 2008 2008 Injury 0 0 0 0 Non -Injury 0 3 7 13 TOTAL 0 3 7 13 Traffic May YTD YTD Year End CITATIONS 2009 2009 2008 2008 Driving Under Influence 3 24 33 77 *Other 11 74 69 169 Total 14 98 102 246 Traffic May YTD YTD Year End INFRACTIONS 2009 2009 2008 2008 Speeding 9 82 30 59 Parking 1 22 30 87 **Other 14 141 172 354 Total 24 245 232 500 May YTD YTD Year End WARNINGS 2009 2009 2008 2008 Total 64 416 450 1065 May YTD YTD Year End CALLS FOR SERVICE 2009 2009 2008 2008 House Watch 23 191 157 391 False Alarms 31 137 67 278 Assists 41 223 157 554 Suspicious Circumstances 15 77 62 183 Property-Found/Lost 1 5 2 16 Animal Complaints 3 15 14 41 Missing Person 0 0 2 2 Warrant Arrests 3 23 35 89 ***Other 0 2 4 12 Total 117 673 500 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 of 8 POLICE DEPARTMENT MONTHLY REPORT MEDINA POLICE DEPARTMENT Is Jeffrey Chen, Chief of Police YEARLY ACTIVITY REPORT City of Medina 2009 Accidents Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Injury 0 0 0 0 0 0 Non -Injury 1 1 0 1 0 3 TOTAL 1 1 0 1 0 0 0 0 0 0 0 0 3 Traffic Citations Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Driving Under Influence 6 7 3 5 3 24 Other 21 18 11 13 11 74 Total 27 25 14 18 14 0 0 0 0 0 0 0 98 1`�M Infractions Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Speeding 17 37 8 11 9 82 Parking 3 12 4 2 1 22 Other 31 35 39 22 14 141 Total 51 84 51 35 24 0 0 0 0 0 0 0 245 Warnings Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Total 86 97 89 80 64 416 Calls for Service Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total House Watch 24 41 36 67 23 191 False Alarms 22 26 27 31 31 137 Assists 50 50 31 51 41 223 Suspicious Circumstance 17 20 12 13 15 77 Property-Found/Lost 1 1 0 2 1 5 Animal Complaints 1 2 5 4 3 15 Missing Person 0 0 0 0 0 0 Warrant Arrests 5 6 4 5 3 23 Other 0 2 0 0 0 2 Total 120 148 115 173 117 0 0 0 0 0 0 0 673 Page 4 of 8 POLICE DEPARTMENT MONTHLY REPORT MEDINA POLICE DEPARTMENT Town of Jeffrey Chen, Chief of Police Monthly Activity Report Hunts Point Town of Hunts Point 2009 Felony Crimes May YID YTD Year End 2009 2009 2008 2008 Burglary 0 0 0 0 Forgery (Identity Theft) 0 0 1 1 Vehicle Prowl 1 1 0 0 Theft (over $250) 1 2 1 4 Possession Stolen Prop 0 0 0 0 Drug Violation 0 0 0 0 Auto/Boat Theft 0 0 0 0 TOTAL 2 3 2 5 Misdeameanor May YTD YTD Year End Crimes 2009 2009 2008 2008 Assault, Simple 0 0 0 0 Malicious Mischief 0 0 0 0 Vehicle Prowl 0 1 0 0 Theft (Under $250) 0 0 0 0 Possession Stolen Prop 0 0 1 1 Domestic Violence 0 0 0 2 Minor in Possession 0 0 0 0 Drug Violations 1 3 0 2 Total 1 4 1 5 Page 5 of 8 POLICE DEPARTMENT MONTHLY REPORT Town of Hunts Point� �f Felony Crimes Burglary Forgery (Identity) Vehicle Prowl Theft (over $250) Poss Stolen Prop Drug Violation Auto/Boat Theft TOTAL Misdeameanor Crimes Assault, Simple Malicious Mischief Vehicle Prowl Theft (Under $250) Poss Stolen Prop Domestic Violence Minor in Possession Drug Violations Total Jan 0 0 0 0 0 0 0 0 Jan 0 0 1 0 0 0 0 0 1 MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police Yearly Activity Report Town of Hunts Point 2009 Feb Mar Apr May 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2 Jun Jul Aug Sept Oct Nov Dec Total 0 0 1 2 0 0 0 0 0 0 0 0 0 0 3 Feb Mar Apr May Jun Jul Aug Sept Oct Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 2 1 0 0 0 0 0 0 Dec Total 0 0 1 0 0 0 0 3 0 A Page 6 of 8 POLICE DEPARTMENT MONTHL Y REPORT MEDINA POLICE DEPARTMENT TCWII Jeffrey Chen, Chief of Police 0� Monthly Activity Report Hunts Point Hunts Point 2009 Traffic May YTD YTD Year End CITATIONS 2009 2009 2008 2008 Driving Under Influence 2 4 5 15 Accidents 0 0 1 2 *Other 5 18 19 64 Total 7 22 25 81 Traffic May YTD YTD Year End INFRACTIONS 2009 2009 2008 2008 Speeding 0 0 0 0 Parking 0 0 2 3 **Other 31 126 87 253 Total 31 126 89 256 May YTD YTD Year End WARNINGS 2009 2009 2008 2008 Total 29 93 59 191 May YTD YTD Year End CALLS FOR SERVICE 2009 2009 2008 2008 House Watch 1 12 11 37 False Alarms 8 20 23 81 Assists 7 20 13 52 Suspicious Circumstances 2 9 12 28 Property-Lost/Found 0 0 0 2 Animal Complaints 0 1 2 6 Missing Person 0 0 0 0 Warrant Arrests 0 1 8 12 ***Other 0 0 2 2 Total 18 63 71 220 *DWLS; Fail to Transfer Title;No License **Expired Tabs; No insurance;Fail to stop;Defective Equipment ***Verbal Domestic; Harassment; Civil Dispute; Trespass Page 7of 8 POLICE DEPARTMENT MONTHLY REPORT Town of Hunts Point Tram Citations Driving Under Influence Accidents Other Total Traffic Infractions Speeding Parking Other Total Warnings Total Calls for Service House Watch False Alarms Assists Suspicious Circumstances Property-Lost/Found Animal Complaints Missing Person Warrant Arrests Other Total MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police YEARLY ACTIVITY REPORT HUNTS POINT 2009 Jan Feb Mar Apr May Jun 0 0 0 2 2 0 0 0 0 0 2 4 4 3 5 2 4 4 5 7 0 Jan Feb Mar Apr May Jun 0 0 0 0 0 0 0 0 0 0 29 22 26 18 31 29 22 26 18 31 0 Jul Aug Sep Oct Nov Dec Total 4 0 18 0 0 0 0 0 0 22 Jul Aug Sep Oct Nov Dec Total 0 0 126 0 0 0 0 0 0 126 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 12 21 9 22 29 93 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 1 3 2 5 1 12 3 4 2 3 8 20 5 1 3 4 7 20 3 3 0 1 2 9 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 12 11 8 14 18 0 0 0 0 0 0 0 63 Page 8 of 8 WASHINGTON STATE CRIMINAL JUSTICE TRAINING COMMISSION 40 Michael D Parsons, Ph.D. Executive Direct,)r 19010 1st Avenue South • Burien, WA 98148 . Phone: 206/835-7s00 • www.citc.state.wa.us May 1, 2009 Chief Jeff Chen Medina Police Department 501 Evergreen Point RD Medina, WA 98039 Dear Chief C n, In keeping with WAC 1 9-05-300, the Washington State Criminal Justice Training Commission (WSCJTC) is conducting the training year 2008 audit of the requirement for 24 hours of annual in-service training. I am pleased to report that an audit of your 2008 training records reflects that your agency has fully complied with the WAC. I want to congratulate you and your organization for meeting this requirement. Through the efforts of you and your staff you have clearly demonstrated a commitment to increasing the level of professionalism of Washington peace officers. I would like to thank you for the courtesy and assistance your staff showed Regional Training Manager Roger Heine during the recent audit. I look forward to our continued iqollaboration in providing in-service training to your staff. G� Michael D. Parsons, Ph:D. Executive Director Mission: Enhance the quality of life and public safety in Washington communities through innovative training and education of criminal justice personnel and enforcement of certification standards. Values: Professionalism . Integrity • Accountability .y `{�"i i� ../\-. � ���./ �i 6�ff% Y' c� '`�1 +A �/� 1..\ �' 1� '1 ` � 1 J.� _y �1' �� .I ;��• ) ^,`• >�./C'{'�'�1.1'���>•'�Jert� ��'r7 �'w�... #''�'�J'1_«."✓� �\j+• T`�"��p'rA.`r�/ '�P�� / v��.. �R /:`y��'" � '� S�, X'� '�� � T .an� a � ko 44 lo t , w"- J f" ! 9 t• ..� i t 00 h j� � `i�F v; ." �t 'i�l_ r ' ail -.'*•� ✓� V '�F-d�1�: �Y '.` �Fl +;.A_�� �:. � '�� � i'f �+A�� �,F,.. ��t 1 �•.1 � �� i...:ll ....� .: .:. ((I ::. � ':. ... ...1.✓.Yt�:tl� • r J .L� :... 11P ft..�� � �'.1� /- Ji DEVELOPMENT SERVICES MONTHLY REPORT CITY OF MEDINA Office of the City Manager June 8, 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 a public hearing on the proposed code amendment relating to the measurement of height in the R-16 zoning district. There was no public testimony. After discussing the matter, the planning commission voted to forward a recommendation to the city council. The planning commission continued its discussion on code enforcement regulations. A consensus was reached to have staff prepare possible examples of new code language for citations to help facilitate the discussion. Finally, the planning commission discussed modifying its work program to examine the topic of zoning obstacles to renewal energy. There was a consensus to recommend adding this to the 2009 work program, but that reviewing this subject should occur within the context of the zoning and permitting code updates. Hearing Examiner Decisions: None. Land Use Administrative Decisions: Approved Minor Deviation No. AV 1187 to allow a building addition to match an existing nonconforming setback. The address is 7742 Overlake Drive. The applicant was Jeff and Amy Roberts. DEVELOPMENT SERVICES MONTHLY REPORT 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 May: Case Number Description of Permit 2009-01 Consolidation of three lots 2009-02 Consolidation of two lots 2009 YTD 2 1 0 Location 1819 Evergreen Point Road, 7434 N.E. 181h Street 1803 76th Avenue N.E. 1825 76th Avenue N.E. 7404 N.E. 181h Street Building Permit Applications Received — May 1 through May 30, 2009: Building Permits: 4 Demolition Permits: 0 Fence: 0 Mechanical: 1 Reroof: 0 Fire Sprinkler: 2 Total: 5 Building Permits Issued in December: See Attached. Other Items of Interest: SR-520 Variable Tolling Project. Washington State Department of Transportation provided a draft response to the city's comments on the Environmental Assessment prepared for the SR 520 Variable Tolling Project. The responses were mixed in addressing Medina's concerns. Staff requested a copy of WSDOT's final responses prior to the council meeting on June 8. WSDOT indicated that a Findings of No Significant Impact (FONSI) is expected to be issued on Friday, June 12. Shoreline Grant. The Department of Ecology has offered the city a grant of up to $125,000 to assist in completing the state -mandated update of our shoreline master program (SMP). The grant covers a three year period starting with fiscal year July 2009 — 2010. It is paid -out on a reimbursement basis of the expenditures incurred with the SMP update. Reimbursement of funds is available for up to $50,000 the first year, $50,000 the second year and $25,000 the third year. Staff is working on the Scope of Work for the project and on obtaining the services of two consultants to help with the various components of 2 DEVELOPMENT SERVICES MONTHLY REPORT the project. Once the grant is secured, staff will bring forward for the council's consideration a budget amendment for the SMP update expenditures and for agreements with the consultants. • Building & Mechanical Inspection Services. As a result of the economic downturn in construction activity, we continue to see a drop in the number of inspections being requested each month. The building official has been performing the duties of the building and mechanical inspector in order to reduce our need for contracted services for inspections. During this time, we have also been discussing with Clyde Hill about contracting building and mechanical inspection services from them per the interlocal agreement approved by the council last year. As a result of the decline in inspections, and the move towards contracting inspections services from Clyde Hill, the city has ended its agreement with Wayne Prentice as the city's building and mechanical inspector. 3 Permit Report April, 2009 2009 2008 Current Current 2,009 2,008 Month Month YTD YTD Difference Construction Value New Construction 0 1,429,760 2,000,000 7,634,760 ($5,634,760) Permit Renewals 6,618,500 0 6,635,500 94,050 $6,541,450 Addition / Alteration 125,000 274,000 2,219,855 2,777,423 ($557,568) Accessory Structure 0 0 8,700 908,100 ($899,400) Repair / Replace 0 112,480 25,980 290,986 ($265,006) Fence/Wall 4,100 45,026 37,400 539,026 ($501,626) Mechanical N/A 85,000 N/A 239,000 N/A Fire Sprinkler 10,000 25,473 37,011 209,922 ($172,911) Wireless Comm Facility 0 0 0 0 $0 TOTAL VALUE 1 6,757,6001 1,971,739 1 10,964,446 12,693,267 (1,489,821) Permits Issued New Construction 0 1 1 5 (4) Permit Renewals 4 0 5 4 1 Addition / Alteration 1 2 8 15 (7) Accessory Structure 0 0 3 4 (1) Fence/Wall 1 6 8 13 (5) Demolition 0 1 8 4 4 Grading/Drainage 0 2 4 8 (4) Tree Mitigation 0 1 5 3 2 Mechanical 4 6 16 31 (15) Fire Sprinkler 1 2 4 16 (12) Reroof 0 1 2 9 (7) Repair / Replace 0 2 2 5 (3) Right -of -Way Use 5 9 21 33 (12) Construction Mitigation 0 2 4 8 (4) Wireless Comm Facility 0 0 0 0 0 TOTAL PERMITS 16 35 91 1 158 67 Inspections Building 48 91 187 406 (219) Construction Mitigation 6 5 10 32 (22) Grading/Drainage 4 55 37 237 (200) Tree Mitigation 5 7 34 44 (10) Right -of -Way 34 22 98 107 9 TOTAL INSPECTIONS 97 180 366 826 (460) PUBLIC WORKS MONTHLY REPORT CITY OF MEDINA Office of City Manager May 27, 2009 To: Mayor and City Council Via: Donna Hanson, City Manager From: Joe Willis Sr., Director of Public Works Subject: May 2009 Public Works Activity Report The Public Safety Automatic License Plate Recognition (ALPR) Camera Project that 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 is nearing completion. The contractor has completed the installation at NE 24th and 84th and the camera is surveying all vehicles entering Medina on NE 24th and transmitting the information to the City Hall public safety server where the license plate numbers are compared to the WSP data base. Since March 191h, over 47,000 vehicle license plates have been read. The installation at NE 12th and 84th is progressing. The new control cabinet and pole bases are installed. The new poles will be installed by the end of this month. 2. The Architect Consultant selection for the City Hall design has been narrowed from seventeen firms down to four. The four firms were interviewed by the selection committee and Group Mackenzie was selected as the preferred firm. References of the firm were verified by telephone by the Public Works Director with each of them offering very positive responses. With Council concurrence on June 8th, negotiation of a contract with the firm will be conducted by the City Manager to establish the contract scope and fees which will then be presented to the Council for approval. The goal is to have the firm begin the design effort in July, complete the design process by the end of the year, bid the project in early 2010 for construction in 2010. 3. WSDOT has started to release portions of the environmental documents for SR 520 for agency review and comment. So far, the documents indicate a phased project beginning with the floating bridge construction with transition work occurring on the roadway at each end of the bridge. Many of the issues associated with the project have not been addressed such as completion of the east and west portions of the project and the freeway lids due to insufficient funds for the entire project at this time. Staff will continue to review the documents as they are made available and provide status reports to the Council. Page 1 of 2 PUBLIC WORKS MONTHLY REPORT 4. Following Council authorization on April 13th to contract with The Transpo Group (transportation consultants) for the review the NE 12th Street and 84th Ave NE arterial street corridor to provide recommendations for traffic speed mitigation and potential traffic safety improvements and for the review of the proposed SR 520 project, the firm has prepared the attached draft scope of work. 611 Representatives from the firm met with the Council in a study session on May 4th to listen to the Councils focus and concerns related to traffic and pedestrian safety to assist the consultants in defining their scope of work for providing their services to the City. Based on their understanding of the issues, fees associated with the draft scope of work amount to $ 38,700. Preliminary findings will be presented to the Council during a special study session in late June or early July. The Viewpoint Park Improvement Project access pathway and stairs have been completed. The replacement of the viewing pier deck is complete except for the reinstallation of the bench and ladder and minor punch list items. Page 2 of 2 Exhibit B — Scope of Work, Fee & Schedule Client Name: City_of Medina _ Project Name: Medina Transportation Services Exhibit Dated: May, 28, 2009 _ TG_ 09077.00 Scope of Work This scope of work has been prepared to assist the City of Medina with two primary transportation related tasks and 9ossible follow-on transportation engineering services. The first task includes the evaluation of the NE 12 Street / Lake Washington Boulevard / 84"' Avenue NE corridor to develop concepts and ideas to help reduce traffic speeds and improve safety. The second task will assess the proposed SR 520 interchange concepts at 84"' Avenue NE as part of the SR 520 Eastside Transit and HOV Project. The results of both tasks will be presented to City Council for their consideration. Also included in the scope of work is a summary of possible follow-on services that can be provided on an on -call basis as the need arises. The scope of work includes the following elements: TASK 1: 121h Street/Lake Washington Blvd Corridor Enhancements Traffic calming enhancements will be evaluated and identified along the NE 12"' Street / Lake Washington Boulevard NE corridor to address excessive speeds and improve safety for all users along the corridor, including pedestrians and bicyclists. The task has been separated into two subtasks, with the first subtask focusing on the corridor between 84"' Avenue NE and NE 10"' Street and the second subtask evaluating concepts and improvements at the intersection of 840' Avenue NE / NE 12"' Street. Subtask 1A: Corridor Evaluation —12th Streeftake Washington Blvd • Data Collection. Obtain updated traffic and speed data for the corridor. The data will include 24- hour vehicle tube counts and speeds mid -way along the corridor and PM peak hour intersection turning movement counts at the intersections of Lake Washington Blvd / NE 10'h Street, Lake Washington Blvd NE / 86"' Avenue NE. • Review Existing Data and Summarize Information. Review and evaluate all available traffic data to identify the following: o The average, peak, and 85th percentile speeds by hour of day. o The peak hour and average daily traffic volumes. o Accident/collision locations for the most -recent three-year period (if available). o Intersection levels -of -service for Lake Washington Blvd/NE 10"' Street and Lake Washington Blvd NE/86"' Avenue NE. o Pedestrian crossings, bicycle lane widths, and observed non -motorized activity. o Other physical and geometric information about the corridor to assist in the evaluation of concepts and development of strategies to reduce speeds and improve safety. • Meet with Other Agencies. Talk with both the Cities of Bellevue and Clyde Hill to review corridor issues and obtain feedback on ideas to address speeding, cut -through traffic, and overall corridor safety. • Estimate Forecast Traffic. Review traffic forecasts developed for the SR 520 Eastside Transit and HOV Project and estimate likely future volumes along the corridor and at the intersections. • Identification/Illustration of Design Concepts. Identify up to three possible design concepts to further consider that address excessive speeding and improve safety along the corridor. Prepare preliminary illustrations of each concept on an aerial base map of the corridor. Page 1 transpo�c���F • Neighborhood Outreach. Talk with concerned residents along the corridor to solicit their input on the preliminary concepts. Discussions will be largely informal and could be individually or in a group setting. • Evaluation of Concepts. Review and analyze how well each concept will address the identified issues. • Develop Cost Estimates. Prepare planning level cost estimates to identify the likely costs associated with constructing each concept. • Prepare Summary Documentation. Prepare a technical memorandum documenting the data collected, the findings, costs, and overall concepts. Finalize based on comments from the City. Consultant Deliverables: • Summary of traffic data and issues • Meeting notes summarizing discussions with Clyde Hill, Bellevue, and Medina Residents • Illustrations for up to 3 design concepts • Planning level cost estimates • Technical memorandum summarizing data and proposed concepts City Support: • Provide all recent traffic data • Provide%btain any collision/accident records • Provide digital copies of any relevant base mapping, GIS files, and aerial photo of the study area • Arrange meetings with Clyde Hill & Bellevue • Provide contact information of concerned residents Subtask 1 B: Intersection Evaluation — 84th Avenue/12th Street • Data Collection. Obtain updated traffic data at the intersection. The data will include AM and PM peak hour intersection turning movement counts at the 84"' Avenue NE / NE 12th Street intersection. • Review Existing Data and Summarize Information. Review and evaluate all available traffic data to identify the following: o Accident/collision locations for the most -recent three-year period (if available). o Intersection peak hour turning movements and levels -of -service. o Other physical and geometric information about the intersection to assist in the evaluation of concepts to improve safety. • Estimate Forecast Traffic. Review traffic forecasts developed for the SR 520 Eastside Transit and HOV Project and estimate likely future volumes at the intersection. • Identification/Illustration of Design Concepts. Identify up to three possible design concepts to further consider that improve safety at the intersection. Prepare preliminary illustrations of each concept on an aerial base map of the intersection. • Evaluation of Concepts. Review and analyze how well each concept will address the identified issues. • Develop Cost Estimates. Prepare planning level cost estimates to identify the likely costs associated with constructing each concept. • Prepare Summary Documentation. Prepare a technical memorandum documenting the data collected, the findings, costs, and overall concepts. Finalize based on comments from the City. Consultant Deliverables: • Traffic data • Illustrations for up to 3 design concepts • Planning level cost estimates • Technical memorandum summarizing data and proposed concepts Page 2 transpoGno��F City Support. • Provide all recent traffic data • Provide%btain any collision/accident records Subtask IC: City Council Meeting Transpo will attend and present at a City Council meeting to obtain input and feedback on the work program and preliminary findings. The meeting will be held towards the end of subtasks 1A and 1 B after the improvement concepts have been developed and analyzed for both the corridor and intersection. Council will provide input on the concept(s) that should be carried forward as a recommendation for further consideration. Consultant Deliverables: • Meeting agenda & packet • Attendance at one Council meeting City Support: • Identify meeting date • Distribution of meeting materials TASK 2: Assessment of SR 520 Interchange Design at 84fh Avenue The proposed 84"' Avenue NE interchange design plans and associated files as part of the WSDOT SR 520 Eastside Transit and HOV project will be obtained and reviewed to assess possible impacts to City of Medina residents. The focus of the assessment will be on the surface street operations, local access and circulation, pedestrian and bicycle amenities, ramp metering, and HOV/Transit facilities. • Obtain and Review Files/Plans. Obtain all relevant plan sheets, drawings, and traffic analysis files from WSDOT. Review the material and focus on the following items: o Intersection and interchange operations. o Access and circulation issues, such as the driveway to Medina Circle. o Pedestrian and bicycle amenities and connections. o Transit and HOV facilities. • Meet with WSDOT. Meet with WSDOT staff to review design concepts and traffic analysis. • Assess Impacts to the City. Evaluate the likely impacts of the design to City residents. Identify possible adjustments to the design to address specific City issues and concerns. • Summarize Findings. Prepare a memorandum documenting the findings and recommendations of the assessment. Finalize based on comments from the City. • Attend City Council Meeting. Attend and present at one City Council meeting to present our findings and to obtain input and feedback. The meeting will be at the end of Task 2 once the assessment of the WSDOT proposed 84th Avenue interchange design as part of the SR 520 Eastside Transit and HOV project has been completed. The City Council will be informed of the assessment and possible impacts of the design on City residents and provide input on next steps (if any). Consultant Deliverables: • Meeting notes with WSDOT • Memorandum summarizing the assessment • Meeting agenda & packet • Attendance at one Council meeting Page 3 transp0cho'f City Support: • Arrange meeting with WSDOT • Provide all relevant data previously obtained from WSDOT • Assist is obtaining drawings/plan sheets of proposed designs from WSDOT • Assist is obtaining digital copies of the traffic analysis files from WSDOT • Identify Council meeting date • Distribution of meeting materials TASK 3: Assessment of SR 520 Construction Phas,'ng Impacts Construction phasing plans as part of the WSDOT SR 520 Bridge Replacement and Eastside Transit and HOV projects will be reviewed to assess possible impacts to City of Medina. The focus of the assessment will be on surface street operations and safety, and identification of recommended mitigation measures. It is understood that the construction plans will be released over the course of the next five months, so it is not possible to accurately budget for these services at this time. Any assessment of the construction plans as requested by the City will be provided on a time -and -materials basis. TASK 4: Follow -On Services In addition to the tasks identified above, the City may need Transpo to provide follow-on services. These services could include, but would not be limited to, the following: • Development of additional corridor and/or intersection improvement concepts • Significant revisions/modifications to the preliminary concepts • Further data collection services • Additional coordination with agencies or the general public • Attendance at additional City Council meetings It is difficult to accurately estimate the associated level of effort and fee at this time for services that may or may not be necessary; therefore Transpo will provide these services on a time -and -materials basis. However, in regards to attendance at additional City Council meetings, the fee could be $500 to $1,750 a meeting depending on topic and amount of preparation necessary. Fee A fee for each identified task is outlined in Table 1. Transpo will complete all tasks for a fee of $38,700 (inclusive of labor and expenses). It is not possible to project an accurate fee for Tasks 03 and 04 at the project outset. Should the City request additional services beyond those identified in the scope of work, Transpo will provide these services on a time -and -materials basis. Reimbursable expenses are invoiced at cost plus fifteen percent (15%). Page 4 transpOo�o_p Table 1. Fee by Task Task Description Fee 1 Corridor/Intersection Evaluation $27,450 1a Corridor Evaluation $18,450 1b Intersection Evaluation $7,250 lc City Council Meeting $1,750 2 SR 520 Interchange Assessment $11,250 3 SR 520 Construction Phasing Assessment T&M1 4 Follow -On Services (if necessary) T&M1 TOTAL $38,700 1. T&M = Time -and -materials. Should the Client request services beyond the scope of work, Transpo will provide these services on a time -and - materials basis. The fees by task do not include additional services. Transpo will work closely with the project team and City staff to assure that all efforts are directed in a manner consistent with overall project objectives. Should the scope of services change following contract execution, Transpo will notify the City if these changes will affect the fee and require a contract amendment. Schedule Transpo anticipates completing Task 01 by the beginning of August and Task 02 by mid -July. This schedule assumes timely receipt of necessary data and information from the City and the WSDOT and contract execution and notice to proceed is provided by June 15t. This schedule can be impacted by factors outside the control of Transpo. Should the scope of services change following contract execution, Transpo will notify the City if these changes will affect the schedule and require a contract amendment. Page 5 �transpo�novr EXHIBIT C The Transpo Group, Inc. Cost Estimate Worksheet 09077 Medina Transportation Services Pay rates are effective from June 22, 2008 through June 19, 2009, within the ranges shown in the attachment. Only key staff are shown and other staff may work on and charge to the project as needed by the project manager. initials lob title costratel Labor. Project Manager I Project J En ineer Project En ineer CAD/ Graphics Project Admin Prin. Sen Eng 1111 An I II 1 PA III PA II $215.00 1 $175.00 1 $100.00 1 $110.00 1 $75.00 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 25 27 28 29 30 31 32 33 38 39 rk Task TA K 1- rri r In • i n Ev lu i n Hours , st Subtask 1 A - Corridor Data Collection & Summarize Information 3 14 17 $1,925 Meet with Other Agencies 3 3 6 $1,170 Traffic Forecasts 2 6 8 $950 Identification of Concepts 2 6 24 20 2 54 $6,230 Neighborhood Outreach 2 6 8 $1,480 Evaluate Concepts 1 6 7 $775 Develop Cost Estimates 4 8 12 $1,500 Prepare Summary Documentation 1 10 16 1 28 $3,640 Task 1A SubToral induding expenses) 140 $18,450 Subtask 1 B - Intersection Data Collection 1 1 $100 Summarize Information 0.5 2 2.5 $288 Traffic Forecasts 1 2 3 $375 Identification of Concepts 1 4 16 12 0.5 33.5 $3,873 Evaluate Concepts 1 4 5 $575 Develop Cost Estimates 2 4 6 $750 Prepare Summary Documentation 3 6 0.5 9.5 $1,163 Task 1B Sub Total (including expenses) 60.5 $7,250 —----------- Subtask---- 1 C - CU Qquncil M etin ------- Prepare Meeting Materials & Attend Meeting 3 6 1 1 9 $1,695 Task I Sub Total(including expenses) 9 $1,750 Task 1 Total includin I expenses) 209.5 $27,450 TASK 2- SR 520 Interchange Assessment Obtain and Review Files/Plans 12 8 0.5 20.5 $2,938 Meet with WSDOT 3 3 6 $1,170 Assess Impacts to the City 2 12 4 18 $2,930 Summarize Findin slobservations 1 12 2 15 $2,515 Prepare and Attend Council Meeting 3 6 9 $1,695 Task 2 Total(including ex nses 68.5 $11,250 Total Hours 1 21 97.5 1 123 1 32 1 4.5 1 278 . . $4,515 $17,063 $12,300 $3,520 $338 i � Reimbursable Expenses: 6 7 8 9 10 Application Business Meals Mileage $40 Miscellaneous Models/Renderings/Photos Parking Records Filing Registrations Traffic Count Vendors $800 Travel, Hotel, Taxi, & Air Fare Total (Cost + 15 percent) $966 Subs. Firm Cost Totall (Cost + 15 pert jnty, $011 #,- Cost Estimate Prepared on: 5/28/2009 MEDINA CITY COUNCIL REGULAR MEETING MINUTES Medina City Hall Council Chambers May 11, 2009, 6:30 pm CALL TO ORDER ITEM CA-1 DRAFT The May 11, 2009, Regular Meeting of the Medina City Council was called to order by Mayor Nelson at 6:36 pm. ROLL CALL Council Members Present: Lucius Biglow, Drew Blazey, Bret Jordan, Jim Lawrence, Mark Nelson, Bob Rudolph, and Shawn Whitney 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; and Rachel Baker, City Clerk Mayor Nelson led Council, staff and audience members in the Pledge of Allegiance Mayor welcomed three boy scouts from Troop 430 who were in attendance. Mayor Nelson read a statement into the record from Council Member Biglow concerning the ending of discussions pertaining to Resolution 336 and Biglow's agreement to consider the issue closed. The mayor specified that scenarios one and two, as defined in an April 14, 2009 memorandum, were off the table. Council accepted the meeting agenda as presented at 6:39 pm. Mayor opened floor to public comment at 6:40 pm. PUBLIC COMMENT Resident Henry Paulman complimented work performed by Secur Focus with installation of security camera equipment and expressed recognition should be provided. Michael Higgins expressed thanks for work performed on Northeast 12th Street, including installation of new signs and shrub trimming. Heija Nunn expressed thanks for security cameras and new signage. She inquired if council agendas could be placed on home page of website and asked for clarification regarding public comment policy. Ms. Nunn stated her opinion that it would be improper for Council Member Biglow to speak in executive session regarding the Biglow issue since it is a public concern and questioned whether all derivatives of the threatened lawsuit have been dropped. DRAFT Mayor Nelson asked Council Member Biglow if each scenario in its entirety and in part would not be pursued and whether he agreed with the statement read at the beginning of the meeting. Council Member Biglow responded affirmatively to both questions. Comment period closed at 6:46 pm. REPORTS AND ANNOUNCEMENTS Mayor reported he and Hanson attended an eastside mayors' luncheon, which included Bellevue and Redmond mayors and Ross Hunter and Deb Eddy in attendance. He said Hunter offered to conduct a town hall meeting in May or June to discuss eastside issues. Lawrence conveyed he was told Medina has a negative reputation for blowing issues out of proportion and stressed importance of holding discussions to resolve differences. Lawrence requested future discussion to address revenue shortfalls. Hanson proposed presenting a financial analysis to council in June or July. Whitney said she has reviewed checks for the past year and has never found an error and expressed that a new check review policy will be established. Whitney stated she did not review the April checks. Hanson reported she attended the city manager and NORCOM governing board meetings and summarized tolling and NORCOM transition discussions. Rudolph inquired if security companies need to be notified that the non -emergency number will change with NORCOM transfer and Chen indicated he would find out and distribute the information. Grumbach summarized department report and provided an update regarding SR-520 environmental assessment. Grumbach pointed out information regarding permitting and zoning study was placed at dais and that council direction will be solicited at the next meeting regarding matter. Grumbach summarized solar panel issue. Council members communicated that a solar power energy study is a priority and asked Grumbach to discuss placement of issue on work plan with planning commission and to provide a summary of discussion to the council in June. Willis provided updates regarding security camera project and city hall architect selection and conveyed an architect recommendation may be ready for the June meeting. Willis responded to questions regarding sidewalk improvements on 28th near Bellevue Christian. CONSENT AGENDA Jordan requested correction to the April 13 regular meeting minutes to reflect absences of Drew Blazey and Bret Jordan from executive session. Whitney stated she had not reviewed the checks and recommended pulling the April 2009 Checks and Finance Officer's Report and placing it on the June 8 consent agenda. Council Minutes May 11, 2009 Page 2 DRAFT MOTION JORDAN AND SECOND LARWRENCE TO APPROVE CONSENT AGENDA ITEMS: - Approval of Corrected April 13, 2009 City Council Regular Meeting Minutes - Approval of May 4, 2009 City Council Special Meeting Minutes - Approval to Schedule a July 13, 2009 Public Hearing for Draft Stormwater Ordinance - Approval of Council Strategic Goals MOTION CARRIED 7-0 AT 7:28 PM. OTHER BUSINESS Draft Six -Year (2010 — 2015) CIP/TIP (7:29 pm) Willis summarized report and responded to questions from council members. Willis said he would gather cost estimate to install irrigation on east side of Medina Park for July hearing. MOTION JORDAN AND SECOND RUDOLPH TO SCHEDULE A PUBLIC HEARING AT THE JULY 13, 2009 CITY COUNCIL MEETING TO CONSIDER THE ADOPTION OF THE 2010 — 2015 CIP/TIP PLAN. MOTION CARRIED UNANIMOUSLY AT 7:42 PM. Animal Ordinance Update (7.-42 pm) Baker introduced ordinance and responded to council inquiries. MOTION BLAZEY AND SECOND LAWRENCE TO ADOPT ORDINANCE AMENDING MEDINA MUNICIPAL CODE 6.04.010 RELATING TO ANIMALS. MOTION CARRIED UNANIMOUSLY AT 7:44 PM. Jet Noise Issues (7.44 pm) Council Member Rudolph summarized report and provided a history of flight paths over Medina. Council discussion followed. Rudolph to draft letter for immediate distribution addressed to Mr. Ronald Fincher, Air Traffic Hub Manager, Seattle TRACON for mayor's signature and to include flight path sheets as attachments. Agenda Calendar (8:07 pm) Council elected to hold statutory 2010 budget hearings in October and November, to hold a hearing in June for the purpose of gathering preliminary public comment regarding the 2010 budget, and to hold a discussion in July regarding a 2009 budget analysis. City Council Minutes May 11, 2009 Page 3 DRAFT EXECUTIVE SESSION The City Council recessed into Executive Session at 8:13 pm, for an estimated time of thirty minutes, 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. No action was anticipated. City Council Members Biglow, Blazey, Jordan, Lawrence, Nelson, Rudolph, and Whitney; City Manager and City Attorney were present. Executive Session adjourned and Council resumed its Regular Meeting at 8:45 pm. No action was taken. ADJOURNMENT There being no further council business to discuss, the May 11, 2009, Regular Meeting of the Medina City Council adjourned at 8:45 pm. Next Regular Meeting of the Medina City Council will be held, Monday, June 8, 2009 at 6:30 pm. Mark L. Nelson, Mayor Attest: Rachel Baker, City Clerk City Council Minutes May 11, 2009 Page 4 ITEM CA — 2 CITY OF MEDINA CHECK REGISTER APRIL, 2009 I, the undersigned, of the City of Medina of King County, Washington, do herby certify that the merchandise or services specified have been received and the Claim Checks 75176 through 75280 in the amount of $263,479.92: and the Payroll Checks Numbers 25310 through 25378 in the amount of $218,203.92 are approved for payment this day May 11, 2009. Voided Payroll Checks are: 25310, 25311 Voided Claim Checks are: 75181, 75190, 75213, 75215, 75219, 75262 Donna Hanson, City Manager Certified Correct...... r `DeA-)-tA JL Diana Beach, Interim Finance Officer Exceptions....... I, the undersigned, Mayor of the City of Medina of King County, Washington at the direction of the City Council have hereby reviewed the check registers dated May 11, 2009. Mark Nelson, Mayor ITEM CA - 2 ?. N H mil` V� mQ 00% O NO OMm OH 0000 Na CD mm nN OOOa�000enp� zO V� n c0 Ve V! 00 bb O MO On T bMOOO M M U7Om U) en m a\ OMB O\O OOmO H F H v b0)N V,0 v m obH O Vp m W 0 N 0 0 Vo 0%n ob NN Mb 0Un 0%*N U)a0 NMM z eri H O -m M ell O H H n O a) a) m cp H v O H b o% O n O O Ul m" O Vr 0% -0 H O n d' to U V� Ul N b N H O Ul b Ul H N b H n 'iO N O de ell O n n m •N O b m H C7 (ee b O) Ve O b n 0) N W H b m ye O H M m O) M (, b M M lD O WWW P: }: N v to b Ul asU) O) m UI i N Ul m m m N H Ln W en N N N N H N H ,.� in Ob U10 MOpI� 0000 M In m O M O ON Oi en0 N de bn OOde OOO OOOM OEn 0Ol bM mON m O UMH OOO)U)NOO•OL bN O M U) U1 N m O H0)000 OOOaD W O o bbOa W,•i 14.0 oHrnNw m m men •ell en of Ornn ul co • • • • • .ch eMF M NNN HM VWH )n Ul d enN NUl (V MM M N a H 0 0 0 0 0 0 0 0 0 O O o 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 0 0 p 0 0 0 0 0 0 0 0 o000 999,99 0 0 0 0 O o 0 0 0 0 0 0 0 0 0 0 9099 99 0 0 0 0 0 0 0 0 0 0 0 0 F M O M b O O O O O O M O O O O o M O O O O 00 0 0 0 0 0 O 0 hl OD o en M H Obm 0000 OO U) Ul o O M 0 0 0 0 0 M OM Ul00 b OO V' 0000 b ON H 00 0 0 00000 Oen OM U) M F _ 0) n O V- H O H H r/ N d1 0 Ul O H O H N O O O U) M m r W M n O O H N N 1N m H H H r1 M U) H n w N M H H N N N H r+) b 1 00 H b M b H 00 ri O N O O n N 0 m O 00 0 m O O c0 N N M m O O O m O O O U) O ul A� U)n.i U)U) MOOM O CM O O N O de 10000I� bMO H HO O cl sN m o o O co OH H Hv MMM m O b H ObHOU) MU)a%co • m O N M n n bM m W b N U Cm4 F W co •p 0 0) m Ol N O H * H a o m b 0 at N n H en b 0 0 in m n Ln b 10 d< N b N �UW O H U)mcrl C` M N M OU1b M- NMmm r U)Ul O N N HO M bd• H P. H 0 m H M v 0% N O H n -0 H N M b b M N H n 01 m H b O O M v v N N b M O H H H F a O Ca e U)O N enN coo Om ONOO m nU)OOOON m OO m mO) , Ol n 000 U)O O O U)Ob QH br M OM bOOb OMOON Ce U) 0000 b bOO b U)N O «) OM O m O O O co O� f6aW R a H m t- 0 a IA0 0 0b • %0 H 0 V' ri rl 0 en n w %0 n l^- U) c) A D\ F W n M n W en In at n N H 0m m m M T c0 m m H H O V n n N m �l O £ W b H U) N M M U1 1n UI N in r-t n c0 In eN O O n H M N ll 1I7 1f1 N N N de M H Ol 61 �e -0 b IV H In b N N H -ri U N m cn U y O W 7S H a m N W1-4 fi •ri 0 1m r�tC HHb a •.� U Ui w H q Hco O 0 Id m m E+ m U U w O ri O H N .Hi O m m b m -rt .0 H m o a a a, H a u g uJ ca e •,I m P. •H d h cn•i m c w i+ U co U H m H W q U a - 0 0 a Ed a -re � w� O N A ry F e m b W Or A W -m W H W O W 0 y) CO a W m •H .> -H H O 0 1.1 .0 .-i x mliEm W L1 W �C ?+ m rW1mali P0o7?•xrU fai OH00 l aU t1m U U -.o WWW � CO k�E, -CqpRi W p,H Wp EwO� grl � xAWm0 00 5 tO�T� �b HH0 q , 0V�q 0] ffco g '411 1 Li $4z mP4 h°U OHHUc� dqp g C O U Ua W l abrtoa > ro N0 •. .l �Fgy�EmC+ -H -1 aHqq H U IA H J CO li1ili Rm 1m HWaa rt7�0Parpp�i 9_iroWUA C.00 }-e10 W,HH 8Ei6 O RW a6°1.4 aPO. UA -.�i oG U 0 aJ 74 H O W�H •� m -1 \ 43z�O 0 9 H�ymR aA� 7W�7S 0EN pO.a EtW1 qX wm U'0Uq CA 3 F O �r-Nniqm .4 YC?aU wW �aaa0 � mO 00000000Q Hi t� w F-1 £ OH OO 000 HCOOgO P0000 000 O 00 OOOQen en en0 Ul 0 0 0 0 0 0 0 H H N 0 0 0 0 0 0 0 0 0 0 0 O O O O O O H H N M W W 0 0 0 0 (D 0 0 O O H H b, -1 V e n O O O O O O O O O O O O 0 O O O O O 0 0 0 0 O O O N N M N N U) m m H O O 0 0 0 O O O O O O O O O O O O P: 000.-i 00o n enQ b bb bb m HM 0) OO O HOHOOOOOOOO rq HH Hn HM 01 H H0000 00 H N N OIHID H H d' HM0%m 0%m Olm m H H M M N N N H H v b t0 b b b m m m H N n M H H n a) 01 0) 01 al Ol 0, a) H H H H N N N M M M M M M M M M M M v V V' In t0 b tO b b b ID ID ID b tO i4 M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M [� O O C. O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 rr07-, C. O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O Cl 0 0 0 0 0 0 0 0 O O O O O O C. O 00 O O O O O LJ 0 0 0 O L1 000000000 0 0 0 0 0 O O O O O O O O O O CD O O O O O O O O rj o 0 0 0 O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 0 0 0 O O O o 0 00 o 0 00 0 0000000 0 0 o CD 0 0 00 00 0 0 0 0 0 H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0000 000 0 0 0 o O O o p o o o 000 0 0 0 0 0 o O o 0 0 0 0 ITEM CA — 2 O O M W a1 10 U1 rf Pr CO M N N 0 0 0 0 0 O to OO O O O O O d (.Q7 F H H m W E a � � papqq q w 'TS W' at E+ W m o U tw 0 .-i m to a 00 O r1 N Vj W10 (d - m U •[I LL •ri U z a qw W O a H 0 N H fa��gm� a 4J 'i ° z O z O O O O O O O N M ul to h 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 pq i4 0 0 0 0 0 0 a1 a\ a1 a{ a1 a\ co 00 co ra w a) M M M M M M O O 0 0 0 O O O O0 P% O O O O O O 0 0 O U 0 o 0 00 0 U 0 0 0 0 0 0 FC 00000p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 O O O al O O l0 O O rl O O rh m co M ri m N 1n 4 ri to rl M !� a0 O O M C d\ tD to fa N • NN 11 a1 Mal O c- sn M o o o r- to o 11 1-1 a " n M to M M e-1 0 0 a\ w H 0 w M O O M m O m O w •O 01 al NN sp co to at 0 00 to ri to en n v N N r1 N ri O N N T a N E ITEM CA — 2 0 H 010 d 0 w z N[ -� O d• d' O O Vr w ul 10 1-4 O O el a >C ri N N w w M O o N a0 0 0 t�G W O ot> H a M N It cM q o O O o 0 0 E�7 00 O 00 O 00 O 0 0 O 000 00 0 F 000 00 0 co rn kn ri o o r-i w r %O Vr aO am N li N N V W O n g 0 0 r QF c! n oo rn • aM Vr E+W NN N C 1 ul r!1 ?'r W a m rn m ri ri � F a to dPaq 0ttow 00 kD qE1 .ia ri 00 0 wco m £ O £fUf�jj N W V V V 0 WWDW L pa 6 O ri -- £ W ro pNy J-1 U] WA4J q mC7 E+ z 41 Ela mmE co F 43 .0 rzi O F F co a azx�� C4 rzi H u 0 0 0 0 0 o O rt r o m w ri a w 0 0 w 0 0 0 w r-4 Io m M M Q\ M M M 00 O O 0 O O O O U00 0 U 00 0 00 0 N ri (t 00 H r+ 0 It ITEM CA — 2 0 O O O H E o 0 0 za o0 0 N H O O O a U H H H Iq W a o 0 0 p O o 0 0 ppH ap E R O O O WW o 0 0 o 0 0 0 H H O O O 0 ui v W ri H r-1 �-1 co (30 0 H W O O O R • H HW W a E+ a 0 a co �a a� w H O m d m a m O WO m Z m iaat z PG p44,) W aWa H P E � oz� fyi � H H F R W O W U W 0 H £ 0 tn 0 cx o W o rn co �+ o O o U o U 0 � o m 0 00 0 00 0 ITEM CA — 2 0 0 0 H o o H 2 y H[ -I 1 O 1 O O �O W 00 n to O O U1 W W ulwN mm Ln W M rn n M 0 0 a of an�o 00 rn w O m ui n vl a a- E+ N N N Q 000 00 4 pF7 O O O 99 O 000 00 O 0 0 0 00 0 H F 0 0 0 O O O uio 00 0 W N "NLn m m CDN N" MM r •N rnrnCCD 0o m qa • H EU Ol m M M r�imrmi m W a ID P w w ID u1 N N e-I ri E a ��w oo od W QhFa w dam Ew mIq 00w a o �zN U mrnrn a, a co cor- r- 0 'h Ai H L a. •ri h M H N fA E x xx a1 itl W FF � mm a m m a w W i W O cof�i .0 y P, ,GN M rWW� 0 i6 SC m U a WWfFC W cUq 0 is O E F mw� a �aa a F 0 0 0 0 0 0 00 0 W M M O nn n �� rn m M m �1 OO O cc:,,O O U 00 0 n rr n 0 4 m m 4 m ITEM CA - 2 _ -- - -1 I - -,-- - --- 1 I , , 1 sit „ l i „ I , i 1 , 1 , 1 1 1 1 „ I l i e l „ i i , z o000000000000p000000g000000000 o,nH�cM�o114roorn rn o ZQ 0 0 0 O o O O O O O O N 0 0 0 0 0 0 0 O O 0 0 O O O O O O O ,n .-1 l i r In 1 h r tD O m m U, H [� O O O O O O O O O O O H O O O O O O O O O O O O O O O O O O H r M m N N V OO W LOCI] N r� 'z-. Q, 0 0 0 0 0 O O 0 000 0 0 0 00 0 O O CD CD O O ClO 0 0 O O m N m r to N r m N H m m v, O l71 N N V1 O Lf/ to O [n u� if1 L!! If1 t� p to in ut "7 171 O tll "1 111 O H io N H M H H M M e-1 W m 0 N In H H H H O H H ,n H H ri H H H H H H H H H M H H H 0 N r', m 0 H H H ,D to H W g� IV to N H H H O O N r r W to O o 0 0 o p 0 0 0 o p 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O 0 0 0 0 O O O m OF 000000gogoq000000000000999Ooq9Oq000000000 0 0 o I E+ N W Q o o O o 0 0 0 0 0 o O O o O O O p O O O O o 0 0 0 0 0 0 0 o O O o o q O O O O o O O O EW+ O O o O O O O O O O O O O O O O O O O O O O O O O O O p O O O O O O O O O O O o O o 0 cm H H F W ,Mt, v to a] O O O O O O O O O O O co O O O O O O O O O O O 0 0 0 0 o 0 0 O ,n H wM w H r o o m a, O W A O O O O O O O 0 0 0 O N O O O O O O 0 0 O O O O O O O O O O tin H H r, n r r t 0 O, n m . . m LA o 0 0 O O o 0 0 0 O O 11 O O O O O O O O o 0 0 0 0 0 0 0 0 o H m m N N V p m l D, n N N H FH W o o O O o 0 o o 0 0 0 o O o o O o 0 o 0 o o o o o o o o 0 o m N m r W N r m N H m m H U O O n O N ,n m m O tf, u) c ,n In ,n Ln Ln to Ln N ,n u1 O L n In O v H to N H H c4 Ln H H M M O N ,n H H H H O H H to H H r-I H H H H ei H H H H M .-I H H O N M m O H .i H w N w N H H H O ,D N O m N N to H F a O tEo og000000000000 00000000000000000 0 oma <ra'"oo w a, M w[�w, o0000000000000 000p000000000000,n M r H nN,noo nto M Ha H Hto-1Hth,nocowmm m w M r Ln W a% H ,n N ,n m m r% H N H �v to m r ,a F.. O .£ W ,n N (x W M N r r a1 O OWa r 41 r1Na m H a% m r N H H m r r (� 'kyj -w H 0 N P N m m LS \ W 01 f7 N L} 0 01 0 O Om f: H U NUO 0Y HHO C 'O U F O7 S-I U N M m • 4 H Uco L7 I J F m T 0 •r m i n m r3 U N m 43 a W zj 1 r ra 44 6) ro a) -H m w 01 H 4J m C si R 0 -H m 0cai Ij w Z HUU w0H1 � 0It O ri O Ul0 H 41 a U0N p, M 01 HW CWn LSi HHOl roq r90 Hro HH,-7 •n C7\ CO A 76 0 O r +F .ci A m m $4 $4 }t U $4 01 w 0 0 0 W '0 w vm ar aye ropx 0r.,a - H a� as ac� rl >. wa•r+ w0 1 I �Z W a >d rf d •E of O u O 6 ro N q rt W � w W W trotski dw rH-i .0 0�i co 0 $ !q V7 01 H ro ro H 'Ci Si Hg -H w 01 -ri ro 0t 07 .-I H ?1 H O O U \ O > i F co r zv H N >., q w , N Ts` ¢t a [L W P P H W o R o O m m -11 1J H 1, s~ ro N ro X 41 Sa m -rl s, ro H V -rt ro H F H o cF4 H 0! -'1 ,G W qY 0 0 01 m 'L( 11 O W N pq N o z AAAAAOmsem z mo>3mwvuEmwalw n,u q o,.,+,� „0-'- stio z 0 H 1 1 , 1 1 , 1 , 1 1 1 , , 1 1 1 o Zi `t} ro Id ro 1= a 41 z 9 z L� ,Q U R7 ro O C1 O TI TY 23 L5 10 v' ro '; ro;; C q H a 1j w i 0 v a 0 u u u ai G q R q q R A 13 C A g A A 0 0 # a pH O R O q O N GQ h cn m F 1 m 4 w a •rl •1y4{ +i O O O O O O O O O O O O O O O O O O O O O O O o RI G7 1 ,, k NNco P£g4 m m w RI m cq m c££Q fn W fq mm m Pm D]mw W PO POxxt�"j U Ua �W k ? L�w�Ri] co co4" ai pFO O pt� V pW, sr] F C9 P; aatll 1 t1 U UUUUCJUUUUUV UUU U�U U U U W3 33 333g3F z z z � N In co OHNm-0 u, W,l m N M,n tD r m m O HN Mp tD r m o H OH mxD r w o) m w m O O o ri 0 0 0 0 0 0 o O H H H H H H H N N N N N N N N M O H O o o 0 0 0 H H m m O O O O H H H H H H H H H H H H H H H H H H H H H H H H N o N N N N N N N N N N H H H 1114 H H H H H H H H H H H H H H H H H H H H H H H H N ,n ,f, ,n ,1, ,n ,n In Ln m Ln p: O O O O O O O O O O o O O O O O O O O o O O O O O O O O O O N N N N N N N N N N O O O O O O O O O O O O O O O co o O O O O o O O O O O O O O H H H H H H H H H H m m m m m m m m m m m m m m al m m m as m m m m m m m m m m m m m m m m m m m m m ao ao m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m M M M M M M M M M M M M M t'1 M M M M M m M M M M M M M M M M M M M M m M M M M M O O O Q O O o Cl 0 0 o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 o 0 o 0 0 o 0 O O o 0 0 Cl 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 o O 0 0 0 0 0 0 0 0 o 0 0 0 o 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 o V O O O O O O O O O O O O o 0 0 0 o o o o 0 0 0 0 0 o 0 0 0 o o o 0 C. 0 0 0 0 0 U O O O O O O O o O O O o o 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 o 0 o 0 0 0 0 0 0 0 o A', 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H ri H H H H H H H H H m m m M m m M m M m M m m m m M m m M m m M rn m M M M m m m m m m m m m m m m m W W W W tO W tD W W tD W tD tD to W W tD tD to W to W W to W W W W W W W W tD W W \o W to W W ITEM CA — 2 H O O E 0 0 zH rt F o 0 t� Q o W % 0 0 n .] 0 0 o 0 OOOH a � H a 0 0 0 0 to O O E. o 0 A W • H O O F W o 0 • U o 0 W Ix o 0 0 0 H ITEM CA — 2 q 2 W r� O N O M N n O m ep r-I H W 644C u/ to N O %D rn LA m N N rn a 000000 F o00000 000000 H o 0 0 0 0 0 arnrnorn nO O rn N �4 r: corn a a N a cA toa Oomm W NmmO ai rn 1D W N ri rn Q w ci M d' Ln • H E V� N N 1D rn � W dr Oi E a 0 0 a W to o 0 00 m m 1� O O co rn M 96 C. m pW; ^J N ri dr H N w co N E O H �pWG, W uf7� U U �+ m to � U U rn> m rz a W m m m u Vr 0 H W N -.i ?> r•C to Q zan N rower uwioE a U w m w 41 00 A COaE£wE H zW C7 +� O O O O O O O O .--r O H Mmm ri ,wv q, v rn pG O O O O O w to to to CO ri .--I H ri ri ci `n ri •i H tolfl lf1 !n Lfl [� 0 0 0 0 0 �P 00000 O 00000 U o0000 cG o0000 1-1 �4 14 H -4 OOOOO 0 0 o 0 0 ITEM CA — 2 00000 :/�4•�. 0 0 0 0 0 W U O co O N O W O MN t—N WN M M c k0 7 M ri -Vm N h OOw�P W E O w co O r1 M W Q w w rl rl 0E+ N NN 0 9 AO O O O O 99999 H 0 0 0 00 11 00000 a In co (1 U UI ' N 11 w �r� P. P. a m 00000 0 0 0 0 0 0o ww (� O N l- Ch AH E' :4 O O O O N r m k0 N W ri ri (V E uxa a 0 a W al o0000 a oo0ao 00 CD M O H N H QH Z w w WX o a U y+ w F o E+ •a a >. w O O }yEl ji F4'0 0 U 0. 43 N O41 g 3 N01 co P4 a u C4 H O O O O ri N M It ri rl 14 4W w aM U1 [z 0000 Ln to Ln to N N N 11 H r7 ri in n Ln �+ O O O O O OOO 1�77. O O O O O U o 0 0 0 µ' 0000 0 Q 0 O 0 C. 0 O 0 ITEM CA - 2 R fnom 000 aomH00o fa QwQ wOw mOm 00 111000 11! m z W w o w N O N o w h O O O N H W U H O H m O In O m w M O O m O .--L o H d' fb N O In w ut it , O u1 Rq co 11 [, N C h rl co t- v rl d' co 01 01 N N N H m dlOv In Ow ON wm Oo h 01 QF� tom mO tD Oa�wOOpw h W 57 O H C) m 0 yl m O w co m f`1 en N N H H r-I N a 0o0 000 0000000 a 000 000 0000000 0 0 o 000 0000000 0 In Ln 000 00 00 O O O 1n co9D O OD r, m Ui O m l71 H H dl d' 03 H O ON v N co a) d d m m H N O l rl N N ON 00a OOH Oi 000 N m o m h O h 0 0 w m a a w w M O M h h M N m o h m m O M O O O m to o o * M O M u) UI N h N N O m H v H H N H p O w IF H w M O M h O h O O O m o o m m mom h9h ooha+ 10 h m o m o o Ln m In at m uA co w w -w w ,1 In co N o of O m In m v O H N N H In w 6 w rH-1 u w -¢(0 w _ R O m 01 ��-1 is q u Ot w w N 41 a q ca m -q Ca�7 pa a R W cq3 aH H G° H N is rCi £ 0 -11 m w H FC-1.4 ° ro a [� z O W ri W' C7 ul W RC Cw m (d o 3 m v� 1 [7 E� w m W iJ .0 oc4)Wma•> -i V)� 10 > w fd `4ma w H U U `;a Io co pq 1-9 pO q U uaiMa�vEiauEfiE f+ ca ca ra w 0 W w a o O w O O 0 0 0 0 0 ,-1 OH oln o00000 H H H H In H N m m m H H N N rq W-0 W W d a o 0 0 0 0 0 0 0 0 0 ra H H H H H H H H H r-1 m m mln m m m m m m mLn H H H H H H H rl H ri in Ln F O O O o O O O O O O O O O o O O O O O O ,'7�y O O O 0 0 O O O O O O U 0 0 o o o O 0 0 o 0 U o 0 0 0 0 0 0 O o 0 rs o 0 0 0 0 0 0 0 o 0 H H H H H H H H H H 0 0 0 0 0 0 o 0 0 0 0 0 0 0 00 0 0 0 0 ITEM CA — 2 q O O O Ln Ul O O H N O li O O %0 000 NLl OOM n100 00 11 QW w O ,7. wu O O cf10 Ln co MM O N N m O v 0Hw w001 00 00 v r H w w r h O N c O Ol O O M W M N N N M to M O U to H -I ri ci N N N O H ON O w w In O N h W 0 00 01 Ow H H O W M M 0 0 01 W O N O O O W O N [V w w O v r 01 dt 000 00 O o 0 o 0 0 0 0 0 099 99 999999 99 0 w l0 0 0 0 0000 o 00 10 w V Cl O O O to 0 0 to 00 Ot w w c c O o rq. o H o o n a a' oo nim toi tntn c h h N N r H O (V N N H N 000 Ln Ln OO H OD 001 OO 'tl� 009 1 <r 0 9 M w 9Oi o o d w 0,t0 a%01 NN H to H m O O1 w w H H M w N V� 10 dl N N O O H H H N o of M M n W H H 0 0 0 h n O O O N O N 0 0 ON 0 0 o w w o 0 o H 0 H 0 o n Ol O1 h n w w N W w to M M h w v IV Ln if1 H H M d` H O c N N M H H H cn o s4 43 1 3 M to CA CA W O43 v wza •H�tci wsY oH0 CO 9 H H 07 tll 10 a 9 m 11 W LL r�7 .0ftl ,7, wino sa--m oQ'a4 �a1 a�H O H C'J W W w NGa4 00p H Utri U N >t H W H mh 67 10N ra •.m-1 Ln W mC W R 'H✓ H Q rH-i-1 00000 o c`�1 w a q u $4 a to m Q a 0 a W m y 0 is 0 W> U U N It o a g K ca W w W r i H H of O Z s+ F W O m 0 m m m ,� N qHH u] OW H R•�+•+ G O o4H HEEH[-1 R•� F E+wH z x a a w rn o o w o O o 0 0 0 0 O H O O O O H O H H H H M w 0% 01 ri W H H N C -0 V. -0 u1 w O O O 0 00 o(3 r0-I H H H Vt V1 H H H H ri H H H H N N Ln to w N w w w O O O O O O 0 O O O O O C. O O O O O O U o 0 0 0 0 o o 0 U 00 o 0 O o 0 0 0 0 Q o 0 0 0 0 0 0 0 0 H H 00 H 0 H H H H H 00000 H 0 00 0 0 0 0 o 0 0 ITEM CA — 2 "or, 1p co W U vIn 0 rnrno •i rl N rl M O L, OppH de F +N-1 .1-1-� a ooa 0 0 0 O O O N a kD O kD aoa a O a cnIn o M H.n M O M cl Ln N LA Ln a Ln r n N li moan rl o It w E.0 m F o0 co Q .0 N F O W a 0 0 %D '+ N .r v a o 0 W N N £ � N `Za f'1 f-I (� 00 r7� O O O O O U o 0 U o 0 rj o 0 Itli oo 00 ITEM CA — 2 O p OON O m 1n00 to to r{ OOI �D d\00 H mtD d' O61 Oln tll r 0 Ill r m In O r o �D ry O U1 � M 01 O 0, O VI r FW WW V N%D OONO VI MO ww W ri 0)r V'O wOr mmH D1 rr w VI w r�000r0 �-I N r10m u114 000�0 a nM o rr�fl r-Ir r�oo 010lNm M m N nM ml0M N 1:"01 M M ro CD ID O O m NMNM rri m NV. OIN mN ri H ul rl 01 v c O [Q N N M M H H N m ri .i r N iD I•a a 0 o On O m O O O m v v lD OF m00000M 1 tD001n tOrOrDINOIOHOInmOIn 1 O In W Qp N m VI VI W vw O In M M w O M r 0 r r H N N oM H M M M m N VI w M M N Io VI ri O N N N N M w q O o O O O O O O o O o O O O O O O O O O O O O 0 O 000 O pF4 99999 O O O O O O OOOO O O O O O O O O o 99999 O O O O a' M O In VI O v O 0.O O O O O O O O O O O O 000 r H O 0 0 tD O iD O O M O O O O O O O O O O M 000 07 WO In In M In m O M to O u1 O O In M Lfl O 0 O M N In r M O ri N M r ri m O N r In O V+ H N N Na H VI en m VI O to In N N ri ri M N H N Cl w H H H a V1 0 0 0 o N O tV m On In In 01 O r-1 V H 0 0 0\ N V• ID 0 ri O In lfl M vv c o a! r OInN +moN( Mr!c nM1Doo u1 olrlln N O lD O O N 00 O ID r In m N N U1 01 M N rl r-1 m 0 0 M N In N Q M m o 0 r m l0 m In N N r 00 N N M O O r ri 0 Ol N M ri 1n E H r rlD m1 M 01 r`9 M H O c wtD MAD W O Orl 001 rm ID M N N M O 01 O In ri V' r ri N H H VI VI M H M In O N M M � E W a 0 a W m(x O O O O M O M O O O O N O O r d• M Ol O O1 O O O O 01 O W ID m to (sww��'' w �DOOOOO r 0ln N OIIIOr 01 d'MO d' OO w O c1 O1D lD m 12 W I'� r lD O 0 m N v W ri N m m v m W H N VI In O VI cp V* .rfQ Ey-I O m In O %0 N N 01 N r %v v m to ID O M M r r In O E Q H 00 e-4 H r m r 01 (n en N kD 0 ri m r w ri H VI W 1p H N ,T. VI In H N N r-t O ri rl W W a H H rl M O w H .41 U h C7 m b E ari wy wao z"' co, x r+ `1 mm w IC .0 a.l W a .0 bl 0) Ul a W co 0 0 � co ale 13 w a p ro aW v roz CIO o 3 ?r Ilf $ H 7W,7,� H N N (a) Iy E N y�jI O z O W U W tl r{ i7 I'm •H w 44 ,Z hI m Fq 0 �i rn Q r[ 16 11 0 41 � 16 H ri 11 U1 li £ O U W 'U �i m E+ 0 03 O m 1.1 N IO Ls f.' 1zi g�y m •ri pp W a U H H I� i Fi 0 �i ri r-I a W 63 O i [-I -H l4 La ,[2 N -''i 'ii tti m rl "!•I Lam. H E+ w 7 O 3 N at O r Ul Ol to -H In 13 @ U1 N N W CQ gq pp L w U ro -H it t W to a �.1 a H H 0 W m •H ? W i m U O O '> H �.,� P r� dl 01 P4 FC H a W m IN •H q a� VI y H fi O 0 O i t �l R A O ..^a�74 o o -1 a Oi m O U1 r-t a.l a.l 1i ri N U iT a o 01 11f 0) u •H N O a £ -H 1i E 1 r - 1-1 cj r •H a o a WH00 pE co aoC4NNH�aax8"zNNE° �wah u) fV0mPW H W W [ U co w O W o N a - ID r 0 o O 0 000000000 0 0 0 0 0 0 O H ri H H O O ri O O O ONO O C. O O H N M VI rl O O ri H H r-1 H N rl rl M rl H r1 N M VI r m 01 m 01 07 V' In m H ri H ri H ri N N N M W VI V' V' V' V' VI d' W W d• l0 QI W (Y O O o O O O O O O O O O O 00 O O O 00 O O O O W ri ri ri r1 ri ri ri H ri ri H H H H ri ri H H ri rl H rI M M Q m m m m m m ri H ri H ri ri m m m r-1 ri ri m m m m m m CD m ID m m m OJ H H l m m in In In In m m In v1 111 ri ri ri ri ri ri r ri ri ri ri In In fo In In In In In Io In to In III H ri In In �-I C. O O O O O O O O O O O O C. O O O O O O O O O Cl O O O O O O O O O O O O O O O O O O O O 00 O Cl O O O O O O 000 0 0 0 0 0 0 0 0 O O O 00 O O O U 000a0o U O O O O O O 000 000 OOOoOOOOOOOOO 0000000000000 00 00 0 0 0 0 0 0 0 0 0 O O O O O 0 O O O O O O O 00 ri ri ri ri H ri ri r l ri H ri H H rl H H H ri H H ri H ri ri O O o 0 0 0 0 0 0 O O o 0 0 0 O O O O O o O 00 0 0 0 0 0 0 000 O O 0 O 0 O 0 0 0 0 0 0 0 0 0 ITEM CA - 2 0co0co in0000oo0otn o onwff c00000omo9N 1p Ll H Ul N 1nh OOO M OO V H U 0 CO O co M N 0 k0 0 In 0 0 %0 m P1 'may '0 O c O th H LO 01 In v 'n t0 t0 O M N V 0 RaR P9 H N H H O m h .7 0cori�o O aC O H M t0 a E- F H a a O a a a 67 Q • H F �+ �P�Qf H w a 0 W w w PG W AS ri m q TS O qH W z ZW owa x w V ?+ O ._-+ m O 0) O pU � ?� 0 O a U £ E co w�U 0 u1U OFy w w aZ HU N rt£a�H asV SZW rVi pQp o W H W.4-Oa O O O N W r� W W L -E> U! tT Re 0 U i� 0 V2 O ppH,,li Oa 0 U U� x t O O O v� 2: G. 81 F ru Uq r) w z`aoma (3ca �owOO Z U H O m -1q1 $4 R U E+-rOiA 0,O O yW pC�w yN�{{O���mp� O� Q OH�co E a�a�w W a4 �G3F �i h0. FW z z H H O O O O H M V m O O O O O In O O O O O Cl N cn W w H H CO m m m m m H H H H en V. W W �r " W d Ln In U1 to Ix O O O 0 0 0 0 0 0 0 0 0 mmm ONmmmmmmmm 00000 Ln mmmmmmmmm H H H H H H H H ri H H H O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 000 O O O O O O O O O O U 000 0 0 0 0 0 0 0 0 0 U 000 000000000 FG 0 0 0 O o 0 0 0 0 0 0 0 H H H H H H H H H H H H 000 O O O O O O O O O 0 0 O 0 0 0 0 0 0 0 0 C. M M M O O O N O O N V• w 0 h 0 0 0 m O O W O hIn r- O OM O N mO H V ON W fn H H 0000 0000000000 0 9999 000000000 0 9999999999 In 0 0 In O o O o O m In 0 0 V �0 m O O m m C 7 0 0 0 O N O O N -0�000t0 � mO HH Oh m VI m O w o .-i c` r-i ui ui 14 vn w H H N H N u l v 0N0N tnaa000000Ln o O N w •a; w O O O O O H 0 0 h w d'cV 1� h OO 0; 0; 01 4 ri m H Ln In l0 V• O w 00 m m l0 % ll m 10 1 H ei a H cli vi o vi H W H o0coco 0000000000 w O W O%O . OOO OO OH OO H \0 . . . . r C r P O ; rn ri In 10 H w V• l0 w v co M cV w H O h H N N N m M ITEM CA — 2 Q o 1 4 m o 4 m ri r M o r M o t0 0 H w H 0 0 li O o m o M o o o M w o o o w O N 1D N O O 10 10 ri 01 O w N H N tD O m H D1 Ol H O H m m o O M W W O O N O O m 0 0 � E v ri m O O O U V•d• 0100 H OOl 41 tD0 V' 01 MNO ID Hm NO ADO N N Or H OW HN OOO a O Ot r eM N M m eM M N c b m N VI O N 1 O 1-1 O N 1 Ol O O H M w Ol N N N O N '(iaj+7�, O ri ri r N v w rl N co O tD -W m tM fi w kD ri .-I O N k O .A c0 N N M w M H w M H H .--4 M tD H H N H r CD H N m a N O O O O O O O O H O r m H m O M H N O O m O m M O m m O V1 m r 0 0 0 WOEa-1 r 0000000tD �Om 01 m NOOI W m0O NO H t0O mtOO N m V' 00O W O M N M 1p N N M ri O r m O N r r V. m Qe1°F N Mm N MMN M N H H N ri N H H a Q 000000000000 000100 0000000 00000000000 E[s+7 O O O O O O O O O O O O 9909c, o O O O O q O o O O O o O O O O O O d a O p O 0 N 0 0 0 N O N O O O O N 0 0 0 0 0 0 O O O O O H r O O O r N O O O N O m N 0 00 V O O O O O O O O 000 W M OO m<4 OO NO N m w ri 000 Ol O OO O10 r00 NO N O r O w r-1 N N N H VI N N M m O H CD M N 01 N N O N N a N O N M ri U1 v N CV H tM b H H N H H a CA H H N M m O CO V m O t)< m H. M r o M r O N 0 m N D% 0 0 01 0 0 N O r O O H r a 0 0 O • O N 1p m9O mm mOO 1! r mNO H mCD OO NO O W ON ri OUI NO 000 Ot H tD U1 O m H m O m N N V' O H M M W N H 01 CT Ln m H Q H N Vr OtO OH O01O M M N mr 01 co CD M N v N m Mm r E H M m r -, N M m lD r t0 H r O Ol H tP W O 0\ m tD r V� r N W Nr. H H r N M N 01 m r i N NO H N M V-N N H H N N N H H W a 0 w W co rOtDN ONHOm 0401 W OMO r H r 0000 aM OO HO OO H01 000 a mtr HUl Or MO HOO tD D1 N tD Or N trc O1 O N O 01N OO a N 000 H W m a W O m w O H O M N 01 H H N r M r H O r 0 M r w %D m m O Ch N m N r. C H m Ci ri 10 N t0 H m Ul FO FIHQ NNHM MO t- O b t0 %DM r N M C•- NM N CD w�N � N al m MH N H H OP.H t3 >, x a a1 W w U >+d m m O N � -ri b1 U1 H m N uma w riAri •ri H •H ii U 01 tr1 m 0 ,Q m m a1 H ri m }, Zi N f.,' 41 E O m w m 41 a m _ m C t: -.t a a E -ri a am ,m a m a� O m m-H off d p •H m ro w U a H 3 m m m ri a- b1 ai ci�9 -rt 1i m U r11 -rii •.ym -i PO UI ta]I b1 a, rtip aC X v q a�i N •rr w w �l m q 0 H m AC a� o •rl > d 41 4 co m m rn v„ m m -r1 m is m u m m m m q z7 m p 0 0-4 ro s N w W H A Z H .0 H R w w ttl R -ri d it •H -ri U 0 0 m ?>> ro£- i H H N N ri m U `-' N U H oHwHaZi wdw 6md471 w •>rm< -H> w m 'z •ri H fi LI 41 4 W W O a i4 H a a.7 LI L .N S6 s > iJ 11 -,1 44 m W m am.a ro "a CO a ry F R si co a:> o H w 0 0 0 0P,0N o 0 m O r uaJ ma�cc"; rm. U -.i E U m Uw fi M.H NA a'� 0 w Fi Is m m H m u H aj m N vi 9 0 41 b-m S' O N N MaH E H Si if riW m O O ro 41 1310 0 0 0 H 11 U U O\u ro N U UWq qr01 N �-H -ri U 10m -r-rt -r•aH Ww5 ro ro O 61 Gw m m w a W i t .aa m ri ooa4rF'u0m010N 0w W'n0X OW W �OP>W WW as Xca w� a a w 2 m a O H N M v tD r m O H 0 O O O O O O O O O O O o 0 0 00 0 0 0 0 0 O H H H H H H H 0 0 0 0 H 0 0 O VI N ID o N O N O O N O O H O N M H H H H H H H H N N M H ri N M H H H H N N H H N M 0 N m m m m m H HHH HHH H H H H N N N N M M M M M M W v v tM tr tV W W d1 W d1 a O O 00 00 O O O O O O o 0 0 0 0 0 0 0 0 O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H N N N N N N N N Cl N Cl N N N N N N N N N N N N N N N N N N N N N N U1 N N N N N N N N N N N N N N N N N N N N N N N N N N N N U1 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O o 0 0 0 O 0 O O 000000 0 0 0 0 P O O 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O C,.1 id O o 0 0 0 0 0 o O 0 0 0 o O O 0 0 0 0 0 0 0 0 0 0 0 0 O O O D O 0 0 000 0 0 0 0 0 0 O O O O O O O O O CD O O O O O O O O O O O O O 00 O O 0 0 0 0 0 O O 00 0 0 O O 0 0 0 0 0 0 O O O O 00 O H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 0 0 0 0 o o 0 0 o 0 0 O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 O O 0 O 0 O 00 0 0 0 0 0 0 0 O O C. 0 0 O 0 0 0 0 00 0 0 0 0 0 ITEM CA — 2 q O O H O O H V1 N O O MOO O H 1 m N m N N W O O Ul O O1 1� 1� O 0 0 m 0 0 W r 1� N Om CM M W l- ow OO MWM OO H O00 W M ri i` O U) U W M O w O W N O N M Oo e-1 m v O O Ou O O M to M M O O N W aD O� O W N .O H v V' W a0 r Uf ri ri N 01 ri O U7 r1 O V' ri rl eM H M iA U1 -0 (Yi i` N O uD Oi ri O ri M ri M N 0 in IT O1 uD O uD O M " m O 0 0 N O O N o W O r� O H OH 1O H 1OO a NOIOOO �OON i` OJ OOo U1 Ul W O d� lD 01 P- kO 01 rl W N r1 -IV O co m w N Ul W H a w ri '0 ri N N N N V ri co v N q o 090 0 0 0 0 0 0 0 0 0 o a o 0000 O H o000o O00000OOOo 9990 0 FCC 0 0000 O co co O O O O O co V O M M O H O U1 O O U1 01 In- ' O ri r� v O O O O W co O O[1 -OOO- N'C O ri ri N O - r (`- aUl 0 1•I NN U) N VWt-NOO U)ri CD ri M ri m N [ Q O O O 1 O O oowort 'D O ri O1 Q t0 Ul CI O • H N Of N 01 S+ M rs F a O a (q 0000 ri W O O O O M �WO Q�aj C) 0� vi 0Wa iC >. CA ai W W r ; `- w m a o $4 G E m ro pC a H d t q r.0 vUi w m X ! R ski E Ru I, u 2 W, Lk NU > t i U m \ 5 cx m m ii m i1 UI r i a R Q •ri a W -.i 0 u ,sC •ri +r O m 0 -0 W W U U £ N a 0 N,{ W 0 O u i6 iJ to N '�- u u uUi O N N O u 0W° Z QR aa'�iik of o)a a Oi•ri mrx a mH O H m? m O) Ea W pi 11 •rl 7 N W �+ U Ol i-i i-i 0.2 -ri cC :s rl a t•'S o u U u ar UI H 'j ,Q Uv H CIO m NCOi O H Id 0 a V L � E aaam9--i m a m o a u o� m e� k -Hi m F O m m m u Si - t -r+ Eo F .] m Si y p H A .�-IU�C°-� AAGIuEi3W t�HE• �19ZO4E a U H U O ri O O O Ut O O O O O O U7 0 0 0 V' V 11D O1 ry ri N M v U) UJ O co ri U) ON O1 0% O1 rt ri ri ri ri ri H ri ri " w a dr w V. v U1 Ul uA UI U) U) In Ul U1 w w ID ix o 0 0 0 0 0 0 0 0 0 0 0 0 000 N N N N N N N N N N N N N N N N ri ri ri ri ri ri r♦ riU1 ri ri r♦UI ri ri r! ri riU1 N N N N N N N N N N N N N N N N N UI U) Ul U1 U1 U1 U1 U1 Ui N U1 uA O O O O 0 0 0 0 0 0 0 0 O O O 0 0 0 0 0 0 0 0 Cl 0 0 0 0 0 0 0 p o 0 0 0 0 0 0 0 0 0 0 000 0 0 0 U o 0 0 0 0 0 0 0 0 0 0 0 0 00 0 U 0000 000000000 000 y o O O o O O O O o O O o 0 0 o 0 ri ri H ri ri H H H H H H H H ri ri ri 0 0 0 0 0 0 0 o O O o o O o 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ON In W O O l- O O O m N UI H co O, N N ri O O ri O O Cp N M N ri 10 U) O ri co O do O U1 %D ri U) N N co N N ID 0 0 H ri ri N %o O r` Uo %0 O w 1 to M W U) lD O O ri O M N m M M O1 N M N m UI N H N %D r1 rl ri Ln 01 LOW 00 H 00 Ori 0000 N N N O 0 0 co Do <N co 0 0 0 0 u o . O r-i k0 O 1�• !- cD . 1 tP ao N r, 10 Oh H V H Vo �D V7 i0 ri M rl rl O M O M m N N ri ri d UI H F tt� a a 0 fk a F F ITEM CA — 2 A O O O (Q� �yw O O O rnrn ON www U o 0 0 a MM rn � rko r 0 0 0 0 O O b O oo� ep E a 00 0 00 0 E rn rn M 0 O O O a a m a a �o to io w A� • H E F W oa W Rt m a w aw m H o Elq H N 2 ,Jwa a 2 m� U w A `aV �a0 4 k EH Q awe �w a w H O O 14 U) a O w N N [� O oP7.. O U O U o r$ O 0 0 00 0 00 0 0 O E P. A a ITEM CA — 2 O N N o 0 0 N o o N 0 w [sl_ N N tT m O O O 1� aD N 0 0 M Cl N WW l[JJ W �R17 'D %D N N W O O .4 N M W N W O O W N W W c m cc ll N N N .-I N cry c'•1 ri N 10 Gi r-1 ri .�.� va0crCD, mm m 94 frl ri n 00 OD N N 1p wv r N Nri O ri N 11 N N N a Q W E+ a a °a a a w A • H E G� rw H a 0 a w m �a w rl tkpj+i cD Q HQ F.. Iqqi N 2 W2a �W owa x M H w ywa co W US+� W O N d Q to L}+7m ii U N a cn aw aro u om a 8111a4Qgiia z 14 ail rk o 41 o 0 4w a (ak cfa wxoZ,E106 IS "I g N W o w IG-I N Owl ri Am p rU� li �.7C E _ �a m z Npp vWi O O O E m W �1 E q 0 .4ca a WP�w VEa� H CA C4 a O O N In O O O O 0 0 0 0 0 0 ri ri 14 ri N M m cn wwwwaa+ a o 0 0 0 0 0 0 W ID \D to to lD ID to w o N N N N N N N N N N N N N 0 N N N N N N (:+ O O O O O O O O O O O O O O o O O O O O O O U O O O O O O O U O 0 0 0 0 0 0 O 000 00 O ri ri H ri ri ri ri O 0 0 0 0 0 0 O 0 0 0 0 0 0 00 0000000 00 0000000 00 0000 00 00 0 0 0 0 0 0 0 c 0 0 0 0 0 0 00 mNN N1 M r1 ri r1 a r1 r N N O O O N 0 0 N rr 0o000V,w ,EDorm 0o N r1 m ♦i m N io ri d� d� ch cn N cq M ri ri M rt N ri ri 0 C> m 0 0 M D1 61 O O O m O W N N N N r(A ri H W d' m Ot to D\ N N fr1 ri d� ri tD 0 0 0 0 0 ri m N n ri to ITEM CA - 2 Q O N O O O 0 On O m O O N O O d' un O O O 00 ri 0 QW O h O O 1D l0 O O O l0 1D I11 O O 1p N 1n 0 0 0 0 1 n N T. W (n N 0 0 h N un O nn N N h 00ri IA V100 00 OD m W U VI O 00 h co h to N 1D b w O O N h It e-t v m h 0 O W iD h M 'dl 0 0 W b to 1D ri 1D O v n O O N 01 ri m ri N iD rt Ln N N c O U- N W N m O M fn w w W W un N N 1D co v W w h ri H ri d 1D N ri 0000 000 N ON Nun 0 0 0 w v w 0 W 00 un ri W ry., O N 0 0 0 O a1 • N CDri N N t!1 O O 10 N N O Ol h W V .-1 en dl w ri ri r1 en li O w h tD h 11 A^ F to m trn (n M M It H N m ri w Q o00000 000 0o OOOO0000OOO 0 W o 0 0 0 0 0 0 0 b 00 O O O o 0 O 0 0 0 0 0 0 03 00 00 000OOC GC,J CJo rh H ri ri O O 0 0 0 0 0 0 0 0 0 0 o O tin h Pai eM d' ri rl 0 0 0 1 1 0 0 10 O h h O 10 ri O W 1D H H rn M rl O un In N m w O h 00 h h ID N N 1D ri W 1D On ri P. N N N v m !R M Q H H � W a H ell a 0 a w cn a r�l C3 Q £ H N E+ W E 'Q� j 44 0 H ?1 DC P4 4-3 H W m pM77 ra u E Is > cn Q 2 W in U U amn ,qq N WWW of q � 3 m W aD Cyµ7,' 1~ 74 ri W w .11 ww` .1 ,�i x r�•1 m r�, o C, a rO •a (m� a W r7 VJS %,^t, H H Oi U Ox(Ha aWH �OW cmU O O�a W 4J H a [*. AO aaH nOCi Em Wi WUk 14 a3i 01 wOwCO WUOm2a] > qt11rm�W m�m O w"L co —4 W -iEOlimR go, m 10 w ?14O q Q RC �.n ',a -ri C -,i •rl U r•1 W in 43 i3 �rd ma°u�m �a� wu�,00�a Osa°+O� uai 14 -%.3 O' aa�H aoH aax0.�jfRw1-mlE+��wEO. F q a m O en v 1D h 0 0 O ri N un w h O 0 0 0 0 O ri rl N r-I O u1 O O O O 0 0 in 0 0 0 H H r•I ri -4 r-1 ri ri ri ri ri ri r-I r1 ri /rn 01 V VI H rl ri ri r•1 N N m VI dl v V VI cp v V+ w 1D u o 0 0 0 0 0 0 0 0 0 0 0 o O O 0 0 0 WW t0 1D W W 1D 1D 10 10 W O W W W W W W W W O 0in1n 00un W 00t1 a0 OIn 0-OD m m 00 m 0 O to La un In Vl un un un min w o ul mun m m un In 1!n ul In In m un u) un In un un un un �-1 O O O O (a:, O O O O O O O O O O O O O 0 C. 0 0 0 0 0 o O o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O U Cl O O O O O o o O O o 0 0 0 0 0 0 O U O O O O O CD0 O O O O O O O O O O O O O O O O 00 O O O O O O O O O O O It ri ri H H ri H ri H H H H ri H H H ri H 0 0 000 0 O O O O O O O O O O O O O 0 0 0 0 0 O 0 O O O O O O o 0 O O 0 ON Oo ON H O H 00 w OO W In b 00 000n N O h 0 0 1D (n m o rn v V' v o o m rl w o O o o O h 1D N O O h b N O N h h N 00 V• un O O , ri h h 0000 L,m Munn nn rn In hNOrn(D h N lb ri OD O W h fn M lD On M ri (n 00 0\ On N ul Ol lrn ri m v ri N N N m V C C n co N cV N (n -w rl O cD 0 0 O OD m o cn o o 0 0 0 0 00 o 0 0 0 o W a% O\ 00 dl9 h Oh 00 w 00i01D 000001D c On in Oo m <r No N On •olio O ri OD rl m O un 1D to O un un N In On N O 01 h N N N h Vi On O( n (n H ri h !n ri ko 0\ On O 1D ri h rl N N ri N It i ITEM CA — 2 p 0 0 O O O o 00 0000 Q W 000 000 00 0000 O W o 0 0 0 0 0 0 0 0 o Q o 0 W U 000 O 000 0 0 0 0 0 0 0 Q ,c, 'D H ,(1 m -. w OD H H N W ,-- .x' N N N M H O O O O O O O O O O O O O O O O O O Q O O 9909 O W 08 R a- H p o 00 0 0 00 0 00 00 0 W O O O O O O O O OOO O 9999 E FG O O O O O O O O O O O O O H 0 0 0 0 0 Cl O O O Q Q O O to H ,f1 O, d' a0 co H r-I N v P aIA O M eN M d' O1 p N N N a O O O O O O o o 0000 O O O O O O O O O 0 0 0 0 O p H • H E 0, a 0 of W co o 0 0 0 0 0 co 0 0 0 0 0 O o 0 0 0 0 0 0 rn £ N Qz E £ 44 a�yy PP4 W I m fy' -r{ U ?� z L�5 O pp Eo+ W m H L w W G. H f7 E w W to w 0 u z qm w -H -H N u+ 14 rr •1i Pd('0H Ol m vl 110,(�qi W H U' O N W' 0 r'. 0 u O w C7 Is W Ul a coE+ A U) Wx W E 3 m w m m w U 4Y a H z N vi 41 -,I -,1 W g 6 a R 14 ,n y H -H H o . q i, - HN $4 m w � c�� E > o cn H m m �-+ al Wa H -n Ep+ mt�i W N H p7 p w m p m E H q HCJO 0P4' p p � E a�H A�47H C P�q pG w rj) o 0 0 o Q o 0 0 Q 0 0 0 0 0 0 0 0 H N H N H en cp O1 H H N N M v -w Vv W4 0 O o 0 0 C. O O ITEM CA - 2 Q OmN0000mm t-Ol- d'd'1nM OMNO O Om H 000r1 ri O W O d' M O O 1D b CD c� t0 O �D M 01 O M l� fi M O O O O u1 b O O O b �O O 7q. w N N N O Ln w N O% M GN O m � N N m N W N 0 w O O N N O O O V� W O W CJ Om m e4 O N m a1 m m r- O r- v W b m W O M O O O O N M O O O M cn M (SAC L M Ma% M m r-1 O t0 N 1 N ri01 1 ll riM ri N U1 U1 N 1D O O O Ol M O W O H N ri 1n b N m ri In co b .i co r m 10 111 N Il- O" O Mr b .0 M M M H N M tO In N H M H P W rt ri i M d' ri N O O O O O O o i- 1r O m 1n M l- N m m m m M 0 0 0 m O O O 01 tD N p4 H 0000000 V! 1O c 1` N Nb Mm b9OO b 00 Ori O o O � W b N V1 M 0 d1 L- M m r^ O cn In ti r-1 do N w M M en M ri N " ri N ri N a f� 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000 0 0 0 0 0 Cl W O O O O O O O O O 1n 01n O O O N ON O O O O 00CD0 O O o 0 0 0 O O O 0000000 0 O O o O O 0000 0 o r- H in o to w 0b 0 o 00 o 0000 0 0 O 000 OO ri WM 1n m a 0 oo"1L ooOMO1n 1O M c 0000 O ryj m N O 01 O V) (N n In In m (� Q1 d1 ri M to 01 N {, V} N 1n M b O N O m N N ri m M ri b t` rl N CQ O m N O O O O N N M O M b 10 to O 1 m 0 1D O O m m 0 0 0 01 0\ O W 1! 99 Cm tf)r1 N 9 MOM b Oat 10 Mm 10O 010 O 0 M OOO M M O O N No 1n m Na H N N 1n r- rh O t- H t` tO M ri r - vi Sn � (j \D -m ri O N M 0)0 N m m In .-iM H M010 m M N O b b CD - H r M 1101 1 01 .-: ll N ri ri N O [- O N 10 CO m lh N ID O n ri (V H to 0) Ol \D H m M rt r O >;.Q7., pit a In ID H ri O r1 F* a 0 P. W R'. co O ON 000O M1n O b m 0 0 [� O h m N O N C O O m lC1 O M --o- -I-OP OO N O N O 00 v 0 0 H O 0\ 0 0 0 0 O OO O O 0 0 O O O � b C pR M b m 1n O v r-4 O m m ID1` M 01 01 m r-I -Hm F1 N M H m N to M In m m .1 ri b N ri v O 10 00 E+Fi E (H] M 11 M N r- O 01 0\ M H v ri V an O N 00 W W N 0 P4 ?C a1Qi w 11 W U >+ Aj 3 li ami w c°1i a w i - a Rj AS J-1 W 0 ri D��jj�; ri ri G1 & H U1 aJ it s T W f1 H ry -r01 41 1-a r t a N N a 0 FU4' O Q t11 TS 0 Co 0 wW2 a s W CA co y L q a.1 W N X X W u `` Ei 0 z a cn w m -r1 G m? w S fa i1 Rqo a 2 W3u+�1 r�i Np9 O ai al9)H4 mma1 H m 0 t�Ix >aa1 3El E 4)iwoaoAv wwmwIm U°�°i�aw�t o o+aaN� a m m a CO -4.) '0 M y C+i lb -r 1 iTL w � -i-i H � N L N -4 � m m .°i'i r, ii -q a r) H 411 U paa oa' U] Z .] ,0 U O U 3�-1 14 ra W w IV 111 m $4 q -1 aO W W W 0? ri (d 0(1 r.0 p0 X 3 3 r (� O cn q fR W r 1 � 1� i N [per Ha) 110MH000F H -r1 Fpp 0W ]F W appi,, -r1 .0 oEiF l E m O O r1 c -.i a m m E-� 1xwaEEl�a E£E, .7 N N W pE H a>P E Ei to w O N M Vw 1O r- O1 O O O O ri O OZP 00 O O O ri O In O O O ri ri ri ri r-1 11 O 0 0 0 0 0 O O 00 00 O O o 0 11 O H H H H H H r-1 N H N H ri N H H N M L- m m m M M M dr 1-1 H H H H H H H N N M M M -W W W C C v v d' b b 10 10 N O O O O o O O O 00 000 0 0 o O o o O o o o 0 o W CO m m m m m m m co m m m m m 0 m w m m m m m m CO CO b b b b b b b b \O b b lO b b b b tD bIn b t0 bIn b b r- tD c-rrrc-ncnr rcn rcnr 1`1`t`� nr1`L- 1`r rr to ul 1n N In u1 In In 1n to In tll t[1 In Iff In V} tf) V1 N lf1 In lA o o o o 0 0 0 o 0 0 0 0 0 o 0 o o o o o 0 0 0 0 0 o O O o 0 0 0 0 0 0 000 0 0 0 0 0 o O o O O o 0 O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O O O O U Fi.` 00000000 0 0 0 0 0 0 O O co 00 O O O O O O 00000000 0 0 0 0 0 0 0 0 O O O O 0 0 0 0 H H m H H H H H ri rl ri rt H ri H H 11 H H- H ri ri 11 ri 00000000 00 000 00000000 0000 O O O O O O O O O O 0 0 0 o O O O o o 0 0 0 0 0 0 ITEM CA — 2 A O b O O1 . f*7 L1 O O O 01 O O O 0 O CD 0 O O O M N M to 1 LA N (y O O �O W a {] 000 O H o00 0 ono rq H aoob 000 n li O O O O N a mmH co pap� NMw ao W 0 0 U U 0 0 o O O p O n O w c� Nz o�i H C* om �wo L9 4) 4J F4J rC ' U W a 0 0 0 0 0 00 ri n 0 0 0 0 n n m m 00 0 0 00 0 0 00 0 0 rl rf O O 0 0 Ln N ITEM CA - 2 O mNOO OO Ln in w MH H aH OOO H OOO NO m LA W O a M O O m Ln Hrl NN N Oto W N O M a m M W MO t0 I"Ln 0 0 0 O O W O N O tG mM 01 O.pa O O O rnO lD PWWWWW9 U m 01 H O N M 0O M Ln N CO N l0 Nvoar-"OwO M O M wLn M M OI M tT H s1L H 1p O t0 M a O LO M r O, O l0 O w N O H N H M O H H O H t0 M H H N O m tD O r- N a M a a mC4 aH 1 O m t0 H N O O O O 0 0 M m t0 a N m W M O O D O O w O m O N O W WOF H OOOOOOO p O 1�O 10 a tO OOa 10 O 01 O 1t E•L N N H N M to m m Ll1 v m oW N M M M M H v N N H N Q O O O O O O O O O 000 O O O O O O O O O O O O O O E(a�L O O O O O O O O O O O O O O p O O O O O O O O O O O Q in to o O p o o p o 0 0 0 0 0 o p o o Ln H ant Ln Ln " O a Cl 0 0 0 0 0 0 0 0 00 0 0 t1\ M M m Ln M O a o( Ln LA O O O O Ol O M 0\ O m m 01 H H 0% -1 O M H H V1 0 H w O Qt m PL W to N N a N H w H H N a f!] O mNOOOO W Ln N L-01 M to OOO M O OO co rt Ln W O a M 0 0 m Ln H N Ln H t0 rn N a 00 a 0) O a O n O M N O N N O M m N O H M t0 m H t0 O t0 O1 N O t` m A t0 m H O N fr1 01 O N m n Ln M r W N n a w t0 a El m Cr,H a N H dL w M W H N cV N m r [� H N H m ON 01 M N Ln H tO YL 4L Ln w H H N M H H E+ W a W m OON OOOO at0 OOO LOOOOOO MO m000t0 N roa 910 m1 9 -c �m M O M MOOOOO 111 ("!OOO N a t0 m Ln O a H O m m ri O t0 04 N H -r1 (.1.'O O)pQHN (]E HH MHmN Ln M LO MHM N L` N O M M O1 01 a H N m n H O m m m H 6t N M 0xa w 41 W ryq u >L u W a u to C, u m Ez W N U•I C7 FC W Z U O U id -.i Z z W ,4 O as ? r H •H ro N w z tv 10, + 12, r, H A ro £ w N •� rn v co w La coos�urm]O E PL- w ar ,.t •rl W 11 O rn F F ro a El a ��u m H sa •U0 O�Hfi1--11L qyq 41W.0 r"CQ ya-£o.1 [yLU•-�LL DhhFW.. w >> C o n CWrc•77CV .a -�f1j co a l4 0•,1 U �pera .4 -1 0 to ~Nas 7- F avl 4to ,I u H ril mIl LH d Ww8 NbQ P' aH g 'i O O pb V�QQIN ro I .W -W NLL❑�� WAW H :1 H U0 ul Ua -i v w 0 O m O MU "1 00 14 fd k F CIO .0 o W �H OE Wc,n u u, a O NM aLO n OlO OO OOOOOOOOOOOO O H H H H H H O 0 0 O O O H O O O O O O O O H H H H H H H N H N H M H H Ln CC O1 H H H H H H H H H H H H H N N m m a a a a a a a a a a a 0000 0 0 0 0 O O O O O O O O O O M a tO n M M M M m M M M M M M M M M M M M o b 1O W t0 N N N N N N N N N N N N N N N N N N N N N N a a a a a a a a a s a a a a a a a a a a a a Ln to Ln u1 Ln Ln In m to Ln Ln Ln Ln m Ln Ln Ln Ln Ln In Ln to 00000000 O O O O O O O O O O O O O O O O O O O O O O 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O 0 U U 0 0 0 0 0 0 0 0 o 0 o o o o o o O O Cl0 C.O O O O C. CD O O O O O O O O O O O O O O O O O LQ O O O O O O O O 00 000000000000 H H H H H H H H H H H H H H H H H H H H H H O O O O O O O O 00 O O O O O O O O O O O O H H H H H H H H H H H H H H H H H H H H H H II£N CA — 2 G §n ~ mm in 2 §] A/ •• • § _B k � % / co -0§ ITEM CA — 2 R uIOO MN OO O qW p 0 O tD Uf O lfl tD 2W wCD, OnMmm rn WU a V OOWMHW %D tDwONfImm m b - OC3 0 -: -i ri m N If O V� to to Ln r•i N H m m OD ri ri ri r••I m 00 NOO Cr w 0E+ tD OO OIm ON N W o tD (i O U) In a eb [� m ul T ri r-4 A 0 0 0 0 0 0 O O H Fy O O O O O O O O O O O O O W W ID a 0to000LnH i 0 o 0001l10 V- w R' a 0 H 0 0 m tom m (V In m 1 1 N N fA Ln O O n m 0 o O W OOm 1� C3 m N to N N R in m to N to • ri m r to n n m O1 O% N N 7+ rr 0 a m m a N m m N a 0 a W m mootDmon n � a m o oa o n n ol n m co o 0 a�io W~ N E,Q Wa Ln N v (N .Ni owa x .uwa m ai £ 41, E m N w W E ji MAI Waco rCEJ z r4X Nm O o > s-4 ji mq ua°a z a a°p u u ,J -s4 H m�Xamau iyi a rd U 5-1 pQ0q F � ca pN ; Q la E J�O'au mH q ox D: Wrr Jm rEi a a ri .io.yMatD o .-t ri 'i � .•� mmfrlmmM to to to t0 1p to a o 0 0 0 0 0 m cq m m m m W O\ Ol m 01 Qt Ot LnIn InIn Into LnIn InIn LnIn �+ 0 0 0 0 0 0 O O O O O O O O O O O O O LJ 0 0 0 0 0 0 C1 000000 a 000000 n n n n n n 0 0 C. 0 0 0 m m m m m m ITEM CA — 2 W r a a 0 m Q F H F S+ a 11 1 1 1 00000 o r 00000 0 00000 0 O O ep O m r, O c 1 m un m ro LA N N O ry N m (� 2 to 0 0 0 0 0 O ( n O O O O O O O O1 0 0 0 0 0 0 0o000 0 00000 0 0 0 0 0 0 0 O O O O O O O 0 v O m n O N m N m u1 N N O N m 00000 0 OO000 O o (d m � � h ro Z u m 1 a� H wro a�i E w •+ a mi A Hrl F .•+ � W ril W pUi O a O H N W W xax Ej (D� q W coco) a a n z z 0 z 0 x IA m O in 1, 0 0, i H 0 O O O O N H rl N N U> p QW O O O O H t CA 01-(T CO OD CO O u1NtA�Lo 0 0 0 0 0 O O O O O O O O O O O U O O O O O U O O O O O Q 0 0 0 0 0 ri e-1 ri e1 H m M M M m l0 �D ID lO lD 0 0 co N co Ln m M ` C W N w r1 ITEM CA — 2 1 I U 0 t� n M M O N O Ep O O a �7 0 0 Er7 0 0 M a a a a �a in m ci rn • H l0 E n a � 0 a w a cn rn w In rn rl Ol N o F. H � WN w 43 a U YI a ITEM CA - 2 City of Medina CLAIM CHECK REGISTER APRIL, 2009 CHECK NUMBER VENDOR DATE NUMBER VENDOR NAME ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 75176 18404 AT&T MOBILITY 04103/2009 030809 001 000 000 525 60 42 00 55.80 MP775 MODEM 1 2/9-3/8 INVOICE TOTAL 55.80 CHECK TOTAL 55.80 75177 825 AUTOGRAPHICS 04/03/2009 76117 001 000 000 521 20 4810 288.59 SIDE GRAPHICS CAR15 INVOICE TOTAL 288.59 CHECK TOTAL 288.59 75178 18413 AUTONATION SHARED SERVICE CENT 04103/2009 59563 001 000 000 52120 48 10 178.84 LUBE,FILTER,REAR AXLE INVOICE TOTAL 178.84 59643 001 000 000 52120 48 10 56.62 LURE, AIR FILTER CAR 14 INVOICE TOTAL 56.62 59668 001 000 000 52120 48 10 33.78 LUBE & OIL CAR 16 INVOICE TOTAL 33.78 59788 001 000 000 521 20 48 10 480.65 ADJ BRAKESIPADS CAR14 INVOICE TOTAL 480.65 59989 001 000 000 521 20 48 10 224.43 DETAIL,BODY TRIM CAR14 INVOICE TOTAL 224.43 CHECK TOTAL 974.32 75179 18147 BANK OF AMERICA 04/03/2009 MAR'09 BAKER 001 000 000 511 60 49 00 187.15 BAKER 2/16 - 3/11 001 000 000 511 60 49 00 45.65 001 000 000 518 10 31 00 14,00 001 000 000 518 10 31 00 326.98 001 000 000 518 10 3100 156.77 001 000 000 518 10 43 00 25.00 001 000 000 518 10 49 20 134.00 307 000 000 595 30 63 13 217.44 INVOICE TOTAL 1,106.99 CHECK TOTAL 1,106.99 75180 18124 BEL-RED AUTO REBUILDING 04/03/2009 14141 001 000 000 521 20 48 10 250.00 08CHARGER REP DEDUCTIBL INVOICE TOTAL 250.00 CHECK TOTAL 250.00 75181 1825 BELLEVUE TREASURER, CITY OF 4/3/2009 VOIDED CHECK 0.00 INVOICE TOTAL 0.00 CHECK TOTAL 0.00 75225 1825 BELLEVUE TREASURER, CITY OF 04/03/2009 20166 001 000 000 519 90 49 03 2,660.00 ANNUAL ARCH CONTRIBUTIO INVOICE TOTAL 2,660.00 CHECK TOTAL 2,660.00 75182 2300 BLUME14THAL UNIFORMS & EQUIPMEI 04/03/2009 733660 001 000 000 52120 22 00 205.90 IMPAC ST TRAUMA PLATE INVOICE TOTAL 205.90 CHECK TOTAL 205.90 Page 9 ITEM CA - 2 CHECK VENDOR DATE NUMBER NUMBER VENDOR NAME ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 75183 18322 BRAT WEAR 04/03/2009 314218 001 000 000 52120 22 00 989.39 SHIRTS, PANTS, PATCHES INVOICE TOTAL 989.39 CHECK TOTAL 989.39 75184 18476 CABOT DOW ASSOCIATES, INC 04/03/2009 FEB'09 001 000 000 513 10 41 00 280.00 LABOR RELATIONS SERVICE INVOICE TOTAL 280.00 CHECK TOTAL 280.00 75185 18192 CNR, INC 04/0312009 11610 001 000 000 518 90 48 00 180.04 PHONE SVC MAINT MARCH INVOICE TOTAL 180.04 CHECK TOTAL 180.04 75186 18275 CRYSTAL AND SIERRA SPRINGS-ADMI 04/03/2009 29486865291733 001 000 000 518 10 31 00 54.04 DRINKING WATER-ADMIN INVOICE TOTAL 54.04 CHECK TOTAL 54.04 75187 3385 CRYSTAL AND SIERRA SPRINGS -POLY 04/03/2009 29512945296969 001 000 000 521 20 31 00 43.41 DRINKING WATER -POLICE INVOICE TOTAL 43.41 CHECK TOTAL 43.41 75188 18274 CRYSTAL AND SIERRA SPRINGS-PW 04/03/2009 299487825291929 001 000 000 576 80 3100 29.12 DRINKING WATER-PW INVOICE TOTAL 29.12 CHECK TOTAL 29.12 75189 18063 DATABASE SECURE RECORDS DESTY 04/03/2009 40473 001 000 000 518 10 41 00 8.50 BAL OF MTHLY SERVICES INVOICE TOTAL 8.50 CHECK TOTAL 8.50 75190 3708 DAY WIRELESS SYSTEMS 4/3/2009 VOIDED CHECK 0.00 INVOICE TOTAL 0.00 CHECK TOTAL 0.00 75191 3889 EASTSIDE COMMERCIAL INC 04/03/2009 02/26109 101 000 000 542 30 41 00 2,500.00 INCUBATOR UPDATE INVOICE TOTAL 2,500.00 CHECK TOTAL 2.500.00 75192 3890 EASTSIDE PUBLIC SAFETY COMMUNIC 04/03/2009 5279 001 000 000 52120 51 20 676.06 RADIO ACCESS MARCH'09 INVOICE TOTAL 676.06 CHECK TOTAL 676.06 75193 4640 ENA COURIERS INC 04/03/2009 213528 001 000 000 52120 42 00 59.28 COURIER POLICE FEB'09 INVOICE TOTAL 59.28 213875 001 000 000 52120 42 00 59.28 COURIER TO KIRK MUN CT INVOICE TOTAL 59.28 CHECK TOTAL 118.56 75194 18092 ENVIRONMENT CONTROL 04/03/2009 691726 001 000 000 518 30 48 00 985.00 MAINT-JANITOR MARCH'09 INVOICE TOTAL 985.00 CHECK TOTAL 985.00 Page 2 CHECK VENDOR NUMBER NUMBER VENDOR NAME ITEM CA - 2 DATE ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 75195 18280 EVERGREEN RV SERVICE 04/03/2009 237151 001 000 000 525 60 48 00 1,367.40 SERVICE -MOBILE COM POST INVOICE TOTAL 1,367.40 CHECK TOTAL 1,367.40 75196 5450 FOSTER PEPPER 04/03/2009 041509 001 000 000 621 20 43 00 175.00 COMP PUB RECORD TRAININ INVOICE TOTAL 175.00 CHECK TOTAL 175.00 75197 5875 GRAINGER 04/03/2009 9824246566 001 000 000 576 80 31 00 56.31 BATH TISSUE INVOICE TOTAL 56.31 9824246574 101 000 000 542 30 3100 113.86 CLEANER,GAUGE,MISC KITS INVOICE TOTAL 113,86 9831371704 001 000 000 576 80 31 00 18.83 LINERS INVOICE TOTAL 18.83 9833964648 101 000 000 542 30 31 00 29.49 KNEELING MAT INVOICE TOTAL 29.49 9834454689 001 000 000 518 30 48 00 171,83 RECEPTACLE INVOICE TOTAL 171.83 9860237677 001 000 000 518 30 48 00 163.83 HYDRAULIC DOOR CLOSER INVOICE TOTAL 163.83 9862905586 001 000 000 576 80 31 00 39.87 LOCK,AIRGUN,COUPLER,PLU INVOICE TOTAL 39.87 CHECK TOTAL 594.02 75198 18113 HARNDEN CO INC, C.R. 04/0312009 11673 103 000 000 589 00 4910 529.39 TREES THUJA & ACER INVOICE TOTAL 529.39 CHECK TOTAL 529.39 75199 18394 INTEGRA TELECOM 04/03/2009 031009 001 000 000 518 10 42 00 671.16 DATA CIRCUIT & CALLS INVOICE TOTAL 671.16 CHECK TOTAL 671.16 75200 7500 JOHNSON INDUSTRIES, INC. 04/03/2009 16717 001 000 000 576 80 31 01 80.88 VALVE REPAIR KIT INVOICE TOTAL 80.88 CHECK TOTAL 80.88 75201 8625 KIRKLAND MUNICIPAL COURT 04/03/2009 FEB09MED 001 000 000 512 50 51 10 6,320,00 FILING FEES FOR FEB'09 INVOICE TOTAL 6,320.00 CHECK TOTAL 6,320.00 75202 8778 LEIRA - JULIE UBERT,TREASURER 04/03/2009 03/01/09 001 000 000 521 20 49 40 85.00 MEMBERSHIP CRUM, BECKLE'INVOICE TOTAL 85.00 CHECK TOTAL 85.00 75203 18463 MX LOGIC 04/0312009 INV259421 001 000 000 518 90 41 50 662.40 EMAIL DEFENS/ARCHIVING INVOICE TOTAL 662.40 CHECK TOTAL 662.40 Page 3 CHECK VENDOR NUMBER NUMBER VENDOR NAME ITEM CA - 2 DATE ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 75204 18255 NETWORK BILLING SYSTEMS -CITY HA 04/03/2009 01777649 001 000 000 518 10 42 00 506.71 DATA CONNECT FIREWALL INVOICE TOTAL 506.71 1777650 001 000 000 518 10 42 00 163.75 SHOP INT/PHONES CONNECT INVOICE TOTAL 163.75 CHECK TOTAL 670.46 75205 18495 NORCOM 04/03/2009 2009028 001 000 000 52120 51 15 13.621.25 2009 2 QTR SHARE INVOICE TOTAL 13,621.25 CHECK TOTAL 13,621.25 75206 18318 NORTHWEST AED, INC. 04/03/2009 1658 001 000 000 521 20 48 00 213.41 BATTERY -CAR 9 INVOICE TOTAL 213.41 CHECK TOTAL 213.41 75207 10565 OGDEN MURPHY WALLACE 04/03/2009 673002 001 000 000 515 20 41 10 7,080.88 MISC. RETAINER INVOICE TOTAL 7,080.88 673027 001 000 000 515 20 41 10 2,252.30 FEES/EXPENSES FEB'09 INVOICE TOTAL 2,252.30 CHECK TOTAL 9,333.18 75208 10700 OTAK 04/03/2009 030985266 001 000 000 558 60 41 01 318.75 CARLETFI, SEPA REV INVOICE TOTAL 318.75 30985267 001 000 000 558 60 41 01 360.65 001 PROJECT MGMNT INVOICE TOTAL 360.65 30985268 001 000 000 558 60 41 01 75.00 469/LUTZ SOLAR PANEL INVOICE TOTAL 75.00 30986269 001 000 000 558 60 4101 318.75 4711CUB15 PERMIT REVIEW INVOICETOTAL 318.75 30985270 001 000 000 558 60 41 01 56.25 468 MCDOUGALL RES INVOICE TOTAL 56.25 30985390 001 000 000 558 60 41 50 108.00 RISING SUN 1444 EPR INVOICE TOTAL 108.00 030985392Rl 001 000 000 558 60 41 50 36.00 335/SAAD LAND DEV. INVOICE TOTAL 36.00 30985394 001 000 000 558 60 41 50 216.00 354 MAZZUCA INVOICE TOTAL 216.00 30985395 001 000 000 558 60 41 50 108.00 362/JOH 2284 INVOICE TOTAL 108.00 30985396 001 000 000 558 60 41 50 306.00 363 MEDINA HEIGHTS INVOICE TOTAL 306.00 30985397 001 000 000 558 60 41 50 72.00 372 MCDOUGALL L-2489 INVOICE TOTAL 72.00 30985398 001 000 000 558 60 41 50 568.00 373 BROTMAN L-2496 INVOICE TOTAL 558.00 Page 4 CHECK NUMBER VENDOR DATE NUMBER VENDOR NAME ISSUED INVOICE NUMBER ACCOUNT NUMBER ITEM CA - 2 AMOUNT 30985399 001 000 000 558 60 4150 288.00 374/CARLETTI TRUST GARD INVOICE TOTAL 288.00 030985400R1 001 000 000 558 60 4150 720.00 GENEERAL INVOICE TOTAL 720.00 30985401 001 000 000 558 60 41 50 108.00 3751SINGH RES. L-2510 INVOICE TOTAL 108.00 CHECK TOTAL 3,649.40 75209 11275 PITNEY BOWES CREDIT CORP 04/03/2009 452203 001 000 000 51810 42 00 343.36 SOFTWARE -POSTAGE METES INVOICE TOTAL 343.36 452204 001 000 000 518 10 42 00 343.36 SOFTWARE POSTAGE SCALE INVOICE TOTAL 343.36 CHECK TOTAL 686.72 75210 11354 POSITIVE ID INC 04/03/2009 10357 001 000 000 525 60 3100 41.40 ID CARD INVOICE TOTAL 41.40 10378 001 000 000 525 60 31 00 23.95 ID CARD INVOICE TOTAL 23.95 CHECK TOTAL 65.35 75211 18391 PRENTICE, WAYNE 04/03/2009 2 001 000 000 51810 41 90 2,668.00 PUBLIC RECORDS WORK INVOICE TOTAL 2,668.00 9-Mar 001 000 000 558 60 41 06 90.00 INSPEC FINAL 2009 INVOICE TOTAL 90.00 MARCH'09 B 001 000 000 558 60 41 06 60.60 MILEAGE INVOICE TOTAL 60.60 CHECK TOTAL 2,818.60 75213 12005 ROTH HILL ENGINEERING PARTNERS 4/3/2009 VOIDED CHECK 0.00 INVOICE TOTAL 0.00 CHECK TOTAL 0.00 75212 12006 ROTH HILL ENGINEERING PARTNERS 04/03/2009 95648 001 000 000 558 60 41 07 3,674.80 MISC SERVICES FEB'09 INVOICE TOTAL 3,674.80 95649 001 000 000 558 60 41 07 282.98 G-1256 PLAN REVIEW INVOICE TOTAL 282.98 95650 001 000 000 558 60 41 07 232.29 G-1460 PLAN REVIEW INVOICE TOTAL 23229 95651 001 000 000 558 60 41 07 528.84 G-1536 PLAN REVIEW INVOICE TOTAL 528.84 95652 001 000 000 558 60 41 07 156.03 G1642 PLAN REVIEW INVOICE TOTAL 156.03 95653 001 000 000 558 60 41 07 50.69 G-1682 PLAN REVIEW INVOICE TOTAL 50.69 Page 5 ITEM CA - 2 CHECK VENDOR DATE NUMBER NUMBER VENDOR NAME ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 95654 001 000 000 558 60 4107 232.41 G-1738 PLAN REVIEW INVOICE TOTAL 232.41 95655 001 000 000 558 60 41 07 298.49 G-1995 WEYMOUTH BULKHD INVOICE TOTAL 298.49 95656 001 000 000 558 60 4107 25.35 G-2113 PLAN REVIEW INVOICE TOTAL 25.35 95657 001 000 000 558 60 41 07 390.18 G-2209 PLAN REVIEW INVOICE TOTAL 390.18 95658 001 000 000 558 60 41 07 359.23 G-2271 PLAN REVIEW INVOICE TOTAL 359.23 95659 001 000 000 558 60 41 07 177.42 G-2371 PLAN REVIEW INVOICE TOTAL 177.42 95660 001 000 000 558 60 41 07 125.54 CMP C-2434 CONST MITIGA INVOICE TOTAL 125.54 95661 001 000 000 558 60 4107 219.14 C-2436 CONST MITIGATION INVOICE TOTAL 219,14 95662 001 000 000 558 60 41 07 952.09 G-2494 PLAN REVIEW INVOICE TOTAL 952.09 95663 001 000 000 55B 60 41 07 3,568.00 C-2478 CONST MITIGATION INVOICE TOTAL 3,558.00 95664 001 000 000 558 60 4107 938.18 G-2487 PLAN REVIEW INVOICE TOTAL 938.18 95665 001 000 000 558 60 41 07 590.02 C-2488 CONST MITIGATION INVOICE TOTAL 590.02 CHECK TOTAL 12,791.68 75214 18447 SATWORX 04/03/2009 3007900025 001 000 000 525 60 42 00 176.03 MONTHLY ACCESS SERVICE INVOICE TOTAL 176.03 CHECK TOTAL 176.03 75215 18277 SEATTLE POLICE DEPARTMENT 4/3/2009 VOIDED CHECK 0.00 INVOICE TOTAL 0.00 CHECK TO rAL 0.00 75216 13350 SEATTLE TIMES, THE 04/03/2009 032909 001 000 000 518 10 44 00 555.63 LEGAL ADS INVOICE TOTAL 555.63 CHECK TOTAL 555.63 76217 13400 SECURITY SAFE 8 LOCK INC 04/03/2009 371549 001 000 000 518 30 48 00 -49.79 ABUS MLK-4 RETURN INVOICE TOTAL -49.79 376739 001 000 000 518 30 48 00 161.27 SERVICE CALL REKEY INVOICE TOTAL 161.27 CHECK TOTAL 111.48 Page 6 CHECK VENDOR NUMBER NUMBER VENDOR NAME ITEM CA - 2 DATE ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 75218 18360 SPRINT 04/03/2009 196658245-024 001 000 000 513 10 42 00 0.70 9/13-10/12108 SERVICE 001 000 000 518 10 42 00 83.93 001 000 000 52120 42 00 204.10 001 000 000 576 80 42 00 129.12 INVOICE TOTAL 417.85 CHECK TOTAL 417.85 75219 15699 WA CHAPTER FBINAA 4/312009 VOIDED CHECK 0.00 INVOICE TOTAL 0.00 CHECK TOTAL 0.00 75220 16159 WA ST CRIMINAL JUSTICE 04/03/2009 2009-1561 001 000 000 52120 43 00 60.00 TRAIN ING-RAMIREZ INVOICE TOTAL 60.00 CHECK TOTAL 60.00 75221 16150 WASHINGTON AWARDS, INC. 04/03/2009 46070 001 000 000 525 60 3100 97.74 PLAQUE & ENGRAVE EBSTYN INVOICE TOTAL 97.74 CHECK TOTAL 97.74 75222 18486 WHITE SWAN OPERATION LLC 04/03/2009 14 001 000 000 521 20 32 00 27.00 CAR WASHES INVOICE TOTAL 27.00 CHECK TOTAL 27.00 75223 422 XO COMMUNICATION SERVICES-POLI(04/03/2009 35994462 001 000 000 521 20 42 00 50.49 PHONE LINE PROP ROOM INVOICE TOTAL 50.49 CHECK TOTAL 50.49 75224 18035 YAKIMA COUNTY DEPT OF CORRECTI(04/0312009 FEB'09 HOUSING 001 000 000 52120 5150 2,583.36 INMATE HOUSING-FEB'09 INVOICE TOTAL 2,583.36 CHECK TOTAL 2,583.36 75226 351 ACCURINT-ACCOUNT 1011660 04/17/2009 20090228 001 000 000 521 20 41 00 30.00 MINIMUM COMMITMENT FEB INVOICE TOTAL 30.00 CHECK TOTAL 30.00 75227 18116 AVENET WEB SOLUTIONS 04/17/2009 19351 001 000 000 518 90 41 50 864.00 WEBSITE HOSTING INVOICE TOTAL 864.00 CHECK TOTAL 864.00 75228 18286 BAKER, RACHEL 04/17/2009 03117-03/20/09 001 000 000 518 10 43 00 141.90 WMCA CONF MILEAGE INVOICE TOTAL 141.90 3/31/2009 001 000 000 518 10 23 00 396.50 EDUCATION REIMBURSEMEN'INVOICE TOTAL 396.50 CHECK TOTAL 538.40 75229 2402 BOSTEC INC_ 04/17/2009 18971 001 000 000 521 20 31 40 7.63 BREATH TEST INST SUPPLY INVOICE TOTAL 7.63 CHECK TOTAL 7.63 Page 7 CHECK VENDOR NUMBER NUMBER VENDOR NAME ITEM CA - 2 DATE ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 75230 18476 CABOT DOW ASSOCIATES, INC 04/17/2009 MARCH'09 001 000 000 513 10 41 00 665.00 LABOR RELATIONS SVCES INVOICE TOTAL 665.00 CHECK TOTAL 665.00 75231 2895 CHEN, JEFFREY 04117/2009 03/31-04101109 001 000 000 52120 43 00 25.00 CONF TRANSPORTATION INVOICE TOTAL 25.00 CHECK TOTAL 25.00 75232 18192 CNR, INC 04/17/2009 11627 001 000 000 518 90 48 00 180.04 SOFTWARE MAINT MITEL INVOICE TOTAL 180.04 CHECK TOTAL 180.04 75233 3383 CRUM, LINDA 04/17/2009 02/18/09 MILEAGE 001 000 000 521 20 43 00 79.20 TAC TRAINING MILEAGE INVOICE TOTAL 79.20 CHECK TOTAL 79.20 75234 3387 DAILY JOURNAL OF COMMERCE 04/17/2009 3215417 001 000 000 518 10 44 00 298.80 LEGAL PUBLICATION INVOICE TOTAL 298.80 CHECK TOTAL 298.80 75235 18530 DEPARTMENT OF LICENSING 04117/2009 8642NU 001 000 000 521 20 41 00 20.25 INFLATABLE BOAT TABS INVOICE TOTAL 20.25 CHECK TOTAL 20.25 75236 4600 EMPLOYMENT SECURITY DEPT 04/17/2009 01/30/09 001 000 000 514 10 49 10 25.00 ADM BILLING FOR OAST INVOICE TOTAL 25.00 CHECK TOTAL 25.00 75237 4640 ENA COURIERS INC 04/1712009 212834 001 000 000 621 20 42 00 59.28 COURIER SERVICES JAN'09 INVOICE TOTAL 59.28 214220 001 000 000 62120 42 00 74.99 MARCH'09 TO CoEK COURT INVOICE TOTAL 74.99 CHECK TOTAL 134.27 75238 5270 FINANCIAL CONSULTANTS INTL INC 04/17/2009 10358 001 000 000 52120 48 10 374.68 CHARGER MIRROR & SHIELD INVOICE TOTAL 374.68 CHECK TOTAL 374.68 75239 5275 FINNIGAN, KRISTEN 04117f2009 MARCH'09 001 000 000 525 60 41 00 4,595.00 EMERG PREPARE MAR'09 INVOICE TOTAL 4,595.00 CHECK TOTAL 4,595.00 75240 5825 GOODSELL POWER EQUIPMENT,INC 04/17/2009 310520 101 000 000 542 30 48 00 6.53 LEVER INVOICE TOTAL 6.53 CHECK TOTAL 6.53 75241 18525 GRADE INC 0411712009 #1 STORM DRAIN 307 000 000 595 30 63 Oi 50,791.83 EVERG PT RD STORM DRAIN INVOICE TOTAL 50,791.83 CHECK TOTAL 50,791.83 Page 8 CHECK VENDOR NUMBER NUMBER VENDOR NAME ITEM CA - 2 DATE ISSUED fNVOICE NUMBER ACCOUNT NUMBER AMOUNT 75242 18329 GREYTAK, PAMELA J. 04/17/2009 MAR'09 REIMB 001 000 000 518 10 43 00 19.04 MAR'09 MILEAGE BANKING INVOICE TOTAL 19.04 CHECK TOTAL 19.04 75243 18482 HANSON, DONNA K 04/17/2009 03125-03127/09 001 000 000 513 10 43 00 284.99 WCMA CONF-VANCOUVER INVOICE TOTAL 284.99 CHECK TOTAL 284.99 75244 6330 HOME DEPOT CREDIT SERVICES 04/17/2009 4013618 001 000 000 576 80 31 00 48.88 SUPPLIES INVOICE TOTAL 48.88 5075496 001 000 000 518 30 48 00 12.12 STRAPS INVOICE TOTAL 12.12 7015239 001 000 000 518 30 48 00 15.21 LOCK INVOICE TOTAL 15.21 7202082 001 000 000 576 80 3100 38.03 SUPPLIES INVOICE TOTAL 38.03 7591711 001 000 000 576 80 31 01 36.67 SUPPLIES INVOICE TOTAL 36.67 FCH-003196340 001 000 000 518 10 49 10 20.00 FEES INVOICE TOTAL 20.00 CHECK TOTAL 170.91 75245 6340 HOMEGUARD SECURITY SERVICES 04/1712009 DI1107 001 000 000 621 20 41 00 35.95 MONITORING CHGES APR'09 INVOICE TOTAL 35.95 CHECK TOTAL 35.95 75246 18028 INT L CODE COUNCIL INC 04/17/2009 2709705 001 000 000 558 60 49 00 100.00 2009 MEMBERSHIP DUES INVOICE TOTAL 100.00 CHECK TOTAL 100.00 75247 7177 ISSAQUAH SPORTSMEN CLUB 04/17/2009 2009 DUES 001 000 000 52120 49 40 455.00 MBRSHIP OUTDOOR RANGE INVOICE TOTAL 455.00 CHECK TOTAL 455.00 75248 18252 ISSAQUAH, CITY OF 04/17/2009 04-50006088 001 000 000 521 20 51 50 560.00 JAIL SERVICES FEB'09 INVOICE TOTAL 560.00 CHECK TOTAL 560.00 75249 18164 KANE, JOHN 04/17/2009 03131-04101/09 001 000 000 521 20 43 00 21.00 CONF TRANSPORTATION INVOICE TOTAL 21.00 CHECK TOTAL 21.00 75250 8210 KC FINANCE -JAIL SERVICES O411712009 1518148 001 000 000 521 20 51 50 5,467.63 JAIL SERVICES JAN'09 INVOICE TOTAL 5,467.63 1521781 001 000 000 52120 51 50 5,929.07 JAIL SERVICES FEB'09 INVOICE TOTAL 5,929.07 CHECK TOTAL 11,396.70 -Page _q CHECK VENDOR NUMBER NUMBER VENDOR NAME ITEM CA — 2 DATE ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 75251 8300 KC FINANCE -MENTAL HEALTH, CHEMI(0411712009 7930024 001 000 000 519 90 5130 169.10 4TH QTR'08 2% OF LIQPFT INVOICE TOTAL 169.10 CHECK TOTAL 169.10 75252 8205 KC OFFICE OF FINANCE 04/17/2009 1521098 001 000 000 51180 51 00 4,641.59 2008 VOTER REG. COSTS INVOICE TOTAL 4,641.59 CHECK TOTAL 4,641.59 75253 8301 KC OFFICE OF FINANCE 04/17/2009 D-S-04 001 000 000 519 90 49 04 40.00 2009 TRANS PARTNER DUES INVOICE TOTAL 40.00 CHECK TOTAL 40.00 75254 8752 KIRKLAND, CITY OF 04/17/2009 1ST QTR-2009 001 000 000 521 20 51 10 20,680.29 DISPATCH 1ST QTR-2009 INVOICE TOTAL 20,680.29 MPD012609 001 000 000 521 20 51 85 157.05 1/1-6130109 QUICK VOICE INVOICE TOTAL 157.05 MPD033109 001 000 000 52120 5185 3,160.35 ADDRESS MAP UPDATES INVOICE TOTAL 3,160.35 CHECK TOTAL 23,997.69 75255 9070 LOWE'S BUSINESS ACCOUNT 04/17/2009 03/17/09 001 000 000 518 30 48 00 15.19 PLANTS,FASTENERS,VALVE 001 000 000 576 80 31 00 115.14 INVOICE TOTAL 130.33 CHECK TOTAL 130.33 75256 18370 MHM RESOURCES, ING 04/17/2009 125AI0109281 001 000 000 514 10 49 00 76.00 FLEX SPENDING FEES INVOICE TOTAL 76,00 CHECK TOTAL 76.00 75257 18099 MICHAEL'S DRY CLEANING 04/17/2009 02/14-03/31 001 000 000 521 20 22 00 146.34 UNIFORM CLEANING INVOICE TOTAL 146.34 CHECK TOTAL 146.34 75258 18529 MOSBRUCKER EXCAVATING INC. 04/17/2009 03/23/09 307 000 000 595 30 63 14 41,781.48 VIEWPT PK IMP PROG PAY1 INVOICE TOTAL 41,781.48 CHECK TOTAL 41,781.48 75259 18463 MX LOGIC 04/1712009 INV266360 001 000 000 518 90 41 50 331.20 EMAIL DEF ARCHIV & CONT INVOICE TOTAL 331.20 CHECK TOTAL 331.20 75260 18255 NETWORK BILLING SYSTEMS -CITY HA 04/1712009 1788487 001 000 000 518 10 42 00 524.16 PHONEIDATA CONN C HALL INVOICE TOTAL 524.16 CHECK TOTAL 524.16 75261 18249 NETWORK BILLING SYSTEMS-PW 04/17/2009 1788488 001 000 000 518 10 42 00 333.14 PHONES/DATA CONN SHOP INVOICE TOTAL 333.14 CHECK TOTAL 333.14 Page 10. CHECK VENDOR NUMBER NUMBER VENDOR NAME 75262 18532 NEXXPOST 75263 10550 OFFICE DEPOT CREDIT PLAN ITEM CA — 2 DATE ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 4/17/2009 VOIDED CHECK INVOICE TOTAL CHECK TOTAL 04/17/2009 4679061950010 001 000 000 525 60 31 00 3 CANON INK PACKS INVOICE TOTAL 8.19012E+11 001 000 000 518 10 3100 2 EASELS/RETREAT & MTGS INVOICE TOTAL MARCH'09 001 000 000 518 10 3100 FEB & MARCH CHARGES INVOICE TOTAL CHECK TOTAL 75264 18154 PITNEY BOWES PURCHASE POWER 04117/2009 03/22/2009 001 000 000 518 10 42 00 POSTAGE & EQUIPMENT INVOICE TOTAL 75265 11354 POSITIVE ID INC 75266 11700 PUGET SOUND ENERGY 75267 18417 SECURFOCUS INC 75268 18531 SEDGWICK CMS HOLDINGS, INC 75269 18438 SKOOG, ANNE CHECK TOTAL 04/17/2009 10412 001 000 000 525 60 31 00 ID CARDS INVOICE TOTAL CHECK TOTAL 04/17/2009 APR`09 A 101 000 000 542 63 41 00 STREET LIGHTS INVOICE TOTAL MAR'09 B 001 000 000 576 80 47 00 SHOP UTILITIES INVOICE TOTAL MAR'09 C 001 000 000 576 80 47 00 PARK UTILITIES INVOICE TOTAL MAR'09 D 001 000 000 576 80 47 00 UTILITIES 1050 82ND INVOICE TOTAL MAR'09 E 001 000 000 518 10 47 00 CITY HALL LIGHTS & GAS INVOICE TOTAL CHECK TOTAL 04/17/2009 2-PUBLIC SAFETY 307 000 000 595 30 63 13 SURVEILLANCE CAMERAS INVOICE TOTAL CHECK TOTAL 04/17/2009 WINV000004110 001 000 000 518 10 49 10 2009 WORK COMP RETRO PR INVOICE TOTAL CHECK TOTAL 04/17/2009 203 101 000 000 542 30 41 00 GIS, DRAFTING & ADMIN INVOICE TOTAL CHECK TOTAL 0.00 0.00 0.00 124.23 124.23 316.06 316.06 15.71 15.71 456.00 126.20 125.20 125.20 98.10 98.10 98.10 1,722.38 1,722.38 380.88 380.88 29.79 29.79 9.25 9.25 761.39 761.39 2,903.69 34,219.02 34,219.02 34,219.02 1,382.49 1,382.49 1,382.49 5,510.00 5,510.00 5,510.00 Page 1.1 CHECK VENDOR NUMBER NUMBER VENDOR NAME 75270 13520 STAPLES BUSINESS ADVANTAGE ITEM CA - 2 DATE ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 04/17/2009 3116874326 001 000 000 52120 3100 SELF INK STAMP INVOICE TOTAL 3116874327 001 000 000 518 10 31 00 PAPER INVOICE TOTAL 3116874328 001 000 000 518 10 31 00 LABEL WRITER,LABELS INVOICE TOTAL 3116874329 001 000 000 52120 3100 STAPLES, QK START INVOICE TOTAL 3116874330 001 000 000 518 10 31 00 EASEL CASE & MARKERS INVOICE TOTAL 3116874331 001 000 000 52120 31 00 4 BX FOLDER FILES INVOICE TOTAL CHECK TOTAL 75271 15800 WA CITY MANAGEMENT ASSOCIATION 04/17/2009 2009055 001 000 000 513 10 43 00 CONF REG 03/24-03/27/09 INVOICE TOTAL 75272 16109 WA ST DEPT OF LICENSING 75273 16144 WA ST PATROL 75274 16142 WA ST TREASURER'S OFFICE 75275 16150 WASHINGTON AWARDS, INC. 75276 16165 WEDLUND, CAROLL 75277 18220 WIDE FORMAT COMPANY, THE CHECK TOTAL 04/17/2009 E7549003-HENDEF 631 000 000 389 12 52 88 CONCEALED WEAPON PERM] INVOICE TOTAL E754904-PAPPAS 631 000 OOC 389 12 52 88 CONCEALED WEAPON INVOICE TOTAL CHECK TOTAL 04/17/2009 36884 001 000 000 52120 51 30 ACCESS USER FEE 3 MOS INVOICE TOTAL CHECK TOTAL 04/17/2009 APR-JUNE'08 001 000 000 369 30 00 00 STATE SHARE OF FORFEITS INVOICE TOTAL CHECK TOTAL 04/17/2009 46155 001 000 000 525 60 31 00 NAME PLATE -CAN BECKER INVOICE TOTAL 46172 001 000 000 525 60 31 00 NAME PLATE-DICHARRY INVOICE TOTAL CHECK TOTAL 04/17/2009 MAR'09 001 000 000 52120 41 00 CIVIL SERVICE EXAMINER INVOICE TOTAL CHECK TOTAL 04/17/2009 36848 001 000 000 51810 49 40 COPIES INVOICE TOTAL CHECK TOTAL 28.34 28.34 44.68 44.68 221.55 221.55 114.22 114.22 122.23 122.23 101.54 101.54 632.56 285.00 285.00 285.00 18.00 18.00 18.00 18.00 36.00 660.00 660.00 660.00 375.30 375.30 375.30 15.26 15.26 15.26 15.26 30.52 1,674.00 1,674.00 1,674.00 5.45 5.45 5.45 Page 12 ITEM CA — 2 CHECK VENDOR DATE NUMBER NUMBER VENDOR NAME ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 75278 18528 WILCOX, STEVE 04/17/2009 03/02/09 001 000 000 558 60 2150 1,350.00 CAR ALLOW 10107-03109 INVOICE TOTAL 1,350.00 CHECK TOTAL 1,350.00 75279 422 XO COMMUNICATION SERVICES-POLI(04/17/2009 36375463 001 000 000 521 20 42 00 50.49 PHONELINE FOR ALARM SYS INVOICE TOTAL 50.49 CHECK TOTAL 50.49 75280 7122 INTERNAL REVENUE SERVICE 04/20/2009 03/31/2009 001 000 000 51810 2100 15.25 1ST QTR ADDITIONAL TAXS INVOICE TOTAL 15.25 CHECK TOTAL 15.25 RUN TOTAL 263,479.92 FUND TITLE AMOUNT 001 GENERAL FUND 126,022.50 101 STREET FUND 9,882.26 103 TREE FU ND 529.39 307 CAPITAL PROJECTS FUND 127,009.77 631 NON -REV ENUE TRUST FUND 36.00 TOTAL 263,479.92 n Page 13 ITEM CA — 3 CITY OF MEDINA CHECK REGISTER MAY, 2009 I, the undersigned, of the City of Medina of King County, Washington, do herby certify that the merchandise or services specified have been received and the Claim Checks 75281 through 75368 in the amount of $540,041.94: and the Payroll Checks Numbers 25379 through 25464 in the amount of $214,132.09 are approved for payment this day June 8, 2009. Voided Payroll Checks are: 25406, 25408, 25410 and 25428 through 25444 Voided Claim Checks are: Donna Hanson, City Manager Certified Correct..... . Diana Beach, Interim Finance Officer Exceptions....... I, the undersigned, Mayor of the City of Medina of King County, Washington at the direction of the City Council have hereby reviewed the check registers dated June 8, 2009. Mark Nelson, Mayor CITY OF MEDINA CLAIM CHECK REGISTER MAY, 2009 CHECK VENDOR NUMBER NUMBER VENDOR NAME 75281 351 ACCURINT - ACCOUNT 1011660 75282 18534 ARIZONA COMMUNITY PHYSICIANS 75283 18404 AT&T MOBILITY 75284 18460 BANC OF AMERICA LEASING 75285 18147 BANK OF AMERICA DATE ISSUED INVOICE NUMBER 05/01/2009 20090331 MAR'09 MIN COMMITMENT 05/01/2009 02/05/09 ANGLIN LEOFF I VACCINE 05/01/2009 X04162009 MODEM FOR MCC 05/01/2009 10897407 COPY MACHINE LEASE 10957984 COPY MACHINE LEASE -MAY 05/01/2009 APR'09 BAKER BANK CARD ACTIVITY APR'09-BURDUE WMTA MEMBERSHIP APR'09-W ILLIS BANK CARD ACTIVITY APRIL'09-CHEN BANK CARD ACTIVITY ITEM CA - 3 ACCOUNT NUMBER AMOUNT 001 000 000 521 20 41 00 30.00 INVOICE TOTAL 30.00 CHECK TOTAL 30.00 001 000 000 521 20 21 00 310.18 INVOICE TOTAL 310.18 CHECK TOTAL 310.18 001 000 000 525 60 42 00 56.31 INVOICE TOTAL 56.31 CHECK TOTAL 56.31 001 000 000 521 20 45 00 210.17 INVOICE TOTAL 210.17 001 000 000 521 20 45 00 245.17 INVOICE TOTAL 245.17 CHECK TOTAL 455.34 001 000 000 511 60 43 00 122.29 001 000 000 518 10 31 00 32.65 001 000 000 518 10 31 00 52.38 001 000 000 518 10 43 00 103.09 001 000 000 518 10 43 00 175.00 001 000 000 518 10 43 00 175.00 001 000 000 518 90 31 00 258.00 001 000 000 518 90 31 00 79.69 INVOICE TOTAL 998.10 001 000 000 514 10 49 00 40.00 INVOICE TOTAL 40.00 001 000 000 576 80 31 00 72.90 001 000 000 576 80 43 00 60.00 101 000 000 542 30 31 00 950.15 101 000 000 542 64 41 00 108.23 101 000 000 542 64 41 00 249.60 INVOICE TOTAL 1,440.88 001 000 000 521 2041 00 69.00 001 000 000 521 20 43 00 17.76 001 000 000 521 20 43 00 26.40 001 000 000 521 20 43 00 16.25 001 000 000 521 20 43 00 8.75 001 000 000 521 20 43 00 53.24 001 000 000 521 20 43 00 15.00 001 000 000 521 20 43 00 7.72 Page 1 CHECK VENDOR NUMBER NUMBER VENDOR NAME CITY OF MEDINA CLAIM CHECK REGISTER MAY, 2009 DATE ISSUED INVOICE NUMBER 75286 1825 BELLEVUE TREASURER, CITY OF 05/01/2009 20516 1ST HALF 09 FIRE & LEOF 75287 2300 BLUMENTHAL UNIFORMS & EQUIPMENT 05/01/2009 703580 DUTY BELT 75288 18322 BRAT WEAR 75289 18110 CHEVRON (POLICE) 717607 BOOTS 719437 MISC UNIFORM ITEMS 719438 MACE 721874-01 PEPPER SPRAY 729535 VEST CARRIER 729575 TRAUMA PLATE 05/01/2009 314366 SHIRTS, PANTS & NAME TA 314416 SHIRT, PANTS, NAME TAG 05/01/2009 17520391 GAS, TIRES, LABOR ITEM CA - 3 ACCOUNT NUMBER AMOUNT 001 000 000 521 20 43 00 104.00 001 000 000 521 20 43 00 106.67 001 000 000 521 20 43 00 13.47 001 000 000 521 20 43 00 28.02 001 000 000 521 20 43 00 50.02 001 000 000 521 20 43 00 28.02 001 000 000 521 20 43 00 33.06 001 000 000 521 20 43 00 27.65 001 000 000 521 20 43 00 78.00 001 000 000 521 20 49 40 82.00 INVOICE TOTAL 765.03 CHECK TOTAL 3,244.01 001 000 000 522 20 51 00 333,654.50 INVOICE TOTAL 333,654.50 CHECK TOTAL 333,654.50 001 000 000 521 20 22 00 55.54 INVOICE TOTAL 55.54 001 000 000 521 20 22 00 119.89 INVOICE TOTAL 119.89 001 000 000 521 20 22 00 27.46 INVOICE TOTAL 27.46 001 000 000 521 20 31 40 147.80 INVOICE TOTAL 147.80 001 000 000 521 20 31 40 254.57 INVOICE TOTAL 254.57 001 000 000 521 20 22 00 135.11 INVOICE TOTAL 135.11 001 000 000 521 20 22 00 196.09 INVOICE TOTAL 196.09 CHECK TOTAL 936.46 001 000 000 521 20 22 00 334.53 INVOICE TOTAL 334.53 001 000 000 521 20 22 00 334.53 INVOICE TOTAL 334.53 CHECK TOTAL 669.06 001 000 000 521 20 32 00 1,851.29 INVOICE TOTAL 1,851.29 CHECK TOTAL 1,851.29 Page 2 CITY OF MEDINA CLAIM CHECK REGISTER MAY, 2009 ITEM CA - 3 CHECK VENDOR DATE NUMBER NUMBER VENDOR NAME ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 75290 3383 CRUM, LINDA 05/01/2009 04/15/09 001 000 000 521 20 43 00 10.23 PR TRAINING MILEAGE INVOICE TOTAL 10.23 CHECK TOTAL 10.23 75291 18275 CRYSTAL AND SIERRA SPRINGS-ADMIN 05/01/2009 0409-ADMIN 001 000 000 518 10 31 00 62.49 COOLER RENTAL & WATER INVOICE TOTAL 62.49 CHECK TOTAL 62.49 75292 3385 CRYSTAL AND SIERRA SPRINGS -POLICE 05/01/2009 411-POLICE 001 000 000 521 20 31 00 56.89 COOLER RENTAL & WATER INVOICE TOTAL 56.89 CHECK TOTAL 56.89 75293 18274 CRYSTAL AND SIERRA SPRINGS-PW 05/01/2009 411-PW 001 000 000 576 80 31 00 37.57 COOLER RENTAL & WATER INVOICE TOTAL 37.57 CHECK TOTAL 37.57 75294 18063 DATA BASE SECURE RECORDS DESTRUC' 05/01/2009 42510 001 000 000 518 10 41 00 128.60 SHREDDING & PLAN DESTRU INVOICE TOTAL 128.60 CHECK TOTAL 128.60 75295 3890 EASTSIDE PUBLIC SAFETY COMMUNICAT'I05/01/2009 5323 001 000 000 521 20 51 20 676.06 APRIL RADIO ACCESS FEES INVOICE TOTAL 676.06 CHECK TOTAL 676.06 75296 4640 ENA COURIERS INC 05/01/2009 214595 001 000 000 521 20 42 00 59.28 COURIER TO KIRK MUN CT INVOICE TOTAL 59.28 CHECK TOTAL 59.28 75297 18092 ENVIRONMENT CONTROL 05/01/2009 4104367 001 000 000 518 30 48 00 295.53 LINERS, TISSUE& TOWELS INVOICE TOTAL 295.53 695437 001 000 000 518 30 48 00 985.00 APRIL MAINTENANCE INVOICE TOTAL 985.00 CHECK TOTAL 1,280.53 75298 5148 EVERETT CLINIC, THE 05/01/2009 0801332506300 001 000 000 521 20 21 00 1,238.00 JOHNSTON LEOFF I SURGER INVOICE TOTAL 1,238.00 CHECK TOTAL 1,238.00 75299 5745 GEMPLER'S INC. 05/01/2009 1012746409 101 000 000 542 30 31 00 493.40 TIRE CHAIN TRK STRT REI INVOICE TOTAL 493.40 CHECK TOTAL 493.40 75300 18093 GLACIER NORTHWEST INC 05/01/2009 90715528 001 000 000 576 80 31 00 408.65 DUST CRUSHED GRAVEL INVOICE TOTAL 408.65 CHECK TOTAL 408.65 Page 3 CHECK VENDOR NUMBER NUMBER VENDOR NAME 75301 18525 GRADE INC 75302 5875 GRAINGER 75303 5500 H D FOWLER COMPANY 75304 18482 HANSON, DONNA K CITY OF MEDINA CLAIM CHECK REGISTER MAY, 2009 DATE ISSUED INVOICE NUMBER 05/01/2009 3-STORM DRAIN PP#3 EVERG PT RD SDRAIN 05/01/2009 9821334795 RACKS & PARTICLE BOARD 9822321908 RACKS -SHELVING GRANT 9823943742 CM RACK RETURN 9824865886 SHELVING GRANT 9828766163 CM RETURNS 9829541789 CM SHELF RETURN 9875617533 GLOVES 9876369258 HEX KEY SET & T HANDLE 9876369266 EYEWEAR 9882282941 PADLOCK, WRENCH 9882781777 PADLOCK 9882781785 PADLOCK 9886222497 GREASE GUN 05/01/2009 12512857 3/4" DCA TOP ENTRY FEBC 05/01/2009 APRIL'09 CAR ALLOWANCE-APRIL'09 ITEM CA — 3 ACCOUNT NUMBER 307 000 000 595 30 63 01 INVOICE TOTAL CHECK TOTAL 001 000 000 518 10 41 90 INVOICE TOTAL 001 000 000 518 10 41 90 INVOICE TOTAL 001 000 000 518 10 41 90 INVOICE TOTAL 001 000 000 518 10 41 90 INVOICE TOTAL 001 000 000 518 10 41 90 INVOICE TOTAL 001 000 000 518 10 41 90 INVOICE TOTAL 101 000 000 542 30 31 00 INVOICE TOTAL 001 000 000 576 80 31 00 INVOICE TOTAL 001 000 000 576 80 31 00 INVOICE TOTAL 101 000 000 542 30 31 00 INVOICE TOTAL 101 000 000 542 30 31 00 INVOICE TOTAL 101 000 000 542 30 31 00 INVOICE TOTAL 101 000 000 542 30 31 00 INVOICE TOTAL CHECK TOTAL 001 000 000 576 80 31 01 INVOICE TOTAL CHECK TOTAL 001 000 000 513 10 21 50 INVOICE TOTAL CHECK TOTAL AMOUNT 55,705.88 55,705.88 55,705.88 359.80 359.80 3,217.37 3,217.37 -1,882.65 -1,882.65 1,381.90 1,381.90 -155.19 -155.19 -182.25 -182.25 31.00 31.00 13.17 13.17 30.42 30.42 91.51 91.51 154.52 154.52 154.52 154.52 33.26 33.26 3,247.38 108.70 108.70 108.70 400.00 400.00 400.00 Page 4 CITY OF MEDINA CLAIM CHECK REGISTER ITEM CA — 3 MAY, 2009 HECK VENDOR DATE NUMBER NUMBER VENDOR NAME ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 75305 6340 HOMEGUARD SECURITY SERVICES 05/01/2009 D16904 001 000 000 518 10 47 00 77.85 CITY HALL ALARM MONITOR INVOICE TOTAL 77.85 CHECK TOTAL 77.85 75306 6345 HORIZON 05/01/2009 6834617-00 001 000 000 576 80 41 00 163.43 TURFGRO INVOICE TOTAL 163.43 CHECK TOTAL 163.43 75307 6347 HORNADY 05/01/2009 558625 001 000 000 521 20 31 60 470.02 AMMUNITION INVOICE TOTAL 470.02 CHECK TOTAL 470.02 75308 18394 INTEGRA TELECOM 05/01/2009 04/10/09 001 000 000 518 10 42 00 675.88 TI DATA CIRCUIT INVOICE TOTAL 675.88 CHECK TOTAL 675.88 75309 18121 ISSAQUAH CITY JAIL 05/01/2009 04-50006111 001 000 000 521 20 51 50 160.00 JAILS SERVICES MARCH'09 INVOICE TOTAL 160.00 CHECK TOTAL 160.00 75310 8210 KC FINANCE -JAIL SERVICES 05/01/2009 1418323 001 000 000 521 20 51 50 949.62 BALANCE JUNE'06 JAIL SE INVOICE TOTAL 949.62 1515564 001 000 000 521 20 51 50 4,434.98 JAIL SERVICES DEC'08 INVOICE TOTAL 4,434.98 CHECK TOTAL 5,384.60 75311 8205 KC OFFICE OF FINANCE 05/01/2009 1515304 001 000 000 521 20 42 00 188.00 ]-NET FEB'09 INVOICE TOTAL 188.00 1521283 001 000 000 521 20 42 00 375.00 I -NET APRIL'09 INVOICE TOTAL 375.00 CHECK TOTAL 563.00 75312 8625 KIRKLAND MUNICIPAL COURT 05/01/2009 MAR09MED 001 000 000 512 50 51 10 5,775.00 MARCH FILING FEES INVOICE TOTAL 5,775.00 CHECK TOTAL 5,775.00 75313 8752 KIRKLAND, CITY OF 05/01/2009 1 ST QTR'09 001 000 000 521 20 51 50 9,360.00 1ST QTR INMATE HOUSEING INVOICE TOTAL 9,360.00 1ST QTR'09 A 001 000 000 521 20 51 60 1,650.00 1ST QTR TRANSPORT FEES INVOICE TOTAL 1,650.00 CHECK TOTAL 11,010.00 Page 5 CITY OF MEDINA CLAIM CHECK REGISTER ITEM C A — 3 MAY, 2009 CHECK VENDOR DATE NUMBER NUMBER VENDOR NAME ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 75314 9070 LOWE'S BUSINESS ACCOUNT 05/01/2009 51613 001 000 000 576 80 31 00 15.56 SOCKET,SPRINGS,COUPLING INVOICE TOTAL 15.56 62104 001 000 000 576 80 31 00 38.40 PVC PIPE AND MISC PARTS INVOICE TOTAL 38.40 62778 001 000 000 576 80 31 00 78.58 ASSORTED SPIREA INVOICE TOTAL 78.58 64734 101 000 000 542 30 31 00 36.25 2 STEP COSCO LITE INVOICE TOTAL 36.25 65202 001 000 000 576 80 31 00 91.82 DURAWOR & BATTERIES INVOICE TOTAL 91.82 CHECK TOTAL 260.61 75315 18370 MHM RESOURCES, INC 05/01/2009 125A10110915 001 000 000 514 10 49 00 76.00 FSA ADMIN & COMP FEE AP INVOICE TOTAL 76.00 CHECK TOTAL 76.00 75316 18289 MOBERLY & ROBERTS, P.L.L.0 05/01/2009 121 001 000 000 512 50 41 10 4,000.00 PROSECUTION SERVICES INVOICE TOTAL 4,000.00 CHECK TOTAL 4,000.00 75317 10550 OFFICE DEPOT CREDIT PLAN 05/01/2009 472022558-001 001 000 000 525 60 31 00 72.02 MISC OFFICE SUPPLIES EM INVOICE TOTAL 72.02 CHECK TOTAL 72.02 75318 10555 OGDEN MURPHY WALLACE 05/01/2009 673711 001 000 000 515 20 41 10 825.10 MATTER 93.050013 INVOICE TOTAL 825.10 673712 001 000 000 515 20 41 10 12,874.04 RETAINER-MARCH'09 INVOICE TOTAL 12,874.04 CHECK TOTAL 13,699.14 75319 10556 OIC EQUIPMENT INC 05/01/2009 45943 001 000 000 518 30 45 00 219.00 TRAILER RENTAL 4/10-5/9 INVOICE TOTAL 219.00 CHECK TOTAL 219.00 75320 10700 OTAK 05/01/2009 03/07-04/03/09 001 000 000 558 60 41 01 1,072.30 ON -CALL PLANNING CONSUL INVOICE TOTAL 1,072.30 CHECK TOTAL 1,072.30 75321 11020 PACIFIC TOPSOILS, INC. 05/01/2009 290087 001 000 000 576 80 41 04 105.00 DUMP, FEES & SURCHARGE INVOICE TOTAL 105.00 292191 001 000 000 576 80 41 04 105.00 BRUSH,COMP FEE & SURCHG INVOICE TOTAL 105.00 Page 6 CITY OF MEDINA CLAIM CHECK REGISTER MAY, 2009 CHECK VENDOR NUMBER NUMBER VENDOR NAME 75322 18154 PITNEY BOWES PURCHASE POWER 75323 18391 PRENTICE, WAYNE 75324 11427 PRICE, JOHN G. 75325 18131 PUBLIC SAFETY COMPUTER 75326 11700 PUGET SOUND ENERGY 75327 11820 QWEST 75328 12005 ROTH HILL ENGINEERING PARTNERS 75329 12657 SANITARY & MAINTENANCE SUPPLY ITEM CA — 3 DATE ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 296425 001 000 000 576 80 31 00 68.98 DUMPING AND MULCH 001 000 000 576 80 41 04 87.34 INVOICE TOTAL 156.32 299918 001 000 000 576 80 31 00 145.32 GARDEN MULCH INVOICE TOTAL 145.32 CHECK TOTAL 511.64 05/01/2009 04/21 /09 001 000 000 518 10 42 00 529.05 POSTAGE INVOICE TOTAL 529.05 CHECK TOTAL 529.05 05/01/2009 3 001 000 000 518 10 41 90 918.00 INSPECTIONS & FILE GRAN 001 000 000 558 60 41 06 1,138.50 INVOICE TOTAL 2,056.50 CHECK TOTAL 2,056.50 05/01/2009 1060 001 000 000 512 50 41 20 1,170.00 PUBLIC DEFENDER SERVICE INVOICE TOTAL 1,170.00 CHECK TOTAL 1,170.00 05/01/2009 198 001 000 000 521 20 41 00 100.00 MAINT ACCRED MGMT SFTWR INVOICE TOTAL 100.00 CHECK TOTAL 100.00 05/01/2009 200904 B 001 000 000 576 80 47 00 360.42 WAREHOUSE FOR MAIN INVOICE TOTAL 360.42 200904 C 101 000 000 542 63 41 00 25.50 84TH AVE NE DOCK PARKIN INVOICE TOTAL 25.50 200904 D 001 000 000 576 80 47 00 9.25 ELECTRIC -STORAGE BLDG INVOICE TOTAL 9.25 CHECK TOTAL 395.17 05/01/2009 04/07/09 001 000 000 576 80 42 00 49.01 CELL -PUBLIC WORKS INVOICE TOTAL 49.01 CHECK TOTAL 49.01 05/01/2009 MARCH'09 001 000 000 558 60 41 07 10,231.62 ENGINEERING CONSULTANT INVOICE TOTAL 10,231.62 CHECK TOTAL 10,231.62 05/01/2009 9040315 001 000 000 576 80 31 00 482.92 CAN LINERS & BATH TISSU INVOICE TOTAL 482.92 CHECK TOTAL 482.92 Page 7 CITY OF MEDINA CLAIM CHECK REGISTER MAY, 2009 CHECK VENDOR NUMBER NUMBER VENDOR NAME 75330 18447 SATWORX 75331 13400 SECURITY SAFE & LOCK INC 75332 12660 SOS DATA SERVICES INC 75333 18377 SOUND TREE SOLUTIONS, INC 75334 18360 SPRINT 75335 13520 STAPLES BUSINESS ADVANTAGE DATE ISSUED INVOICE NUMBER 05/01/2009 3007900026 SAT PHONE MCC 05/01/2009 378669 MEDECO BIAXAL CUT KEY 05/01/2009 24191 QTRLY NEWSLETTER 05/01/2009 09-016 HAZARD TREE EVALUATION 05/01/2009 196658245-030 CELL PHONES 03/13-04/12 05/01/2009 3118205357 SUPPLIES 3118205358 CREDIT SUPPLIES 3118205359 CREDIT FOLDERS 3118205360 WRIST SUPPORT RETURN 3118205361 SELF INK STAMP 3118205362 OFFICE SUPPLIES 3118205363 STAMP AND WRIST REST 3118205364 PHONE SHOULDER REST 3118205365 OFFICE SUPPLIES 3118205366 PAPER & MOUSE PAD ITEM CA - 3 ACCOUNT NUMBER AMOUNT 001 000 000 525 60 42 00 47.12 INVOICE TOTAL 47.12 CHECK TOTAL 47.12 001 000 000 518 30 48 00 18.62 INVOICE TOTAL 18.62 CHECK TOTAL 18.62 001 000 000 518 10 49 30 2,691.23 INVOICE TOTAL 2,691.23 CHECK TOTAL 2,691.23 001 000 000 558 60 41 50 250.00 INVOICE TOTAL 250.00 CHECK TOTAL 250.00 001 000 000 518 10 42 00 84.82 001 000 000 521 20 42 00 204.43 001 000 000 576 80 42 00 130.17 INVOICE TOTAL 419.42 CHECK TOTAL 419.42 001 000 000 518 10 31 00 164.24 INVOICE TOTAL 164.24 001 000 000 521 20 31 00 -37.05 INVOICE TOTAL -37.05 001 000 000 521 20 31 00 -101.54 INVOICE TOTAL -101.54 001 000 000 518 10 31 00 -20.10 INVOICE TOTAL -20.10 OC 1 000 000 521 20 31 00 32.70 INVOICE TOTAL 32.70 001 000 000 518 10 31 00 18.03 INVOICE TOTAL 18.03 001 000 000 518 10 31 00 18.24 INVOICE TOTAL 18.24 OC 1 000 000 518 10 31 00 10.80 INVOICE TOTAL 10.80 001 000 000 518 10 31 00 44.88 INVOICE TOTAL 44.88 001 000 000 518 10 31 00 27.46 INVOICE TOTAL 27.46 Page 8 CHECK VENDOR NUMBER NUMBER VENDOR NAME CITY OF MEDINA CLAIM CHECK REGISTER MAY, 2009 ITEM CA — 3 DATE ISSUED INVOICE NUMBER ACCOUNT NUMBER 3118205367 001 000 000 518 10 31 00 RETURN SHOULDER REST INVOICE TOTAL 3118205368 001 000 000 518 10 31 00 SHOULDER REST INVOICE TOTAL 3118205369 001 000 000 518 10 31 00 SUPPLIES INVOICE TOTAL 3118205370 001 000 000 525 60 31 00 EMERGENCY PREPARE SUPPL INVOICE TOTAL 3118205371 001 000 000 525 60 31 00 EMERG PREPARE SUPPLIES INVOICE TOTAL CHECK TOTAL 75336 15203 UTILITIES UNDERGROUND LOCATION CTR 05/01/2009 9030132 101 000 000 542 30 47 00 EXCAVATION NOTIFICATION INVOICE TOTAL CHECK TOTAL 75337 18368 VISION MUNICIPAL SOLUTIONS, LLC 05/01/2009 09-143 001 000 000 514 10 41 00 2009 SOFTWARE MAINTENAN INVOICE TOTAL CHECK TOTAL 75338 18533 VPCI 05/01/2009 8740 001 000 000 518 90 48 00 LASERFICHE SOFTWR MAINT INVOICE TOTAL CHECK TOTAL 75339 16106 WA ST DEPT OF TRANSPORTATION 05/01/2009 CL15148 001 000 000 521 20 32 00 FUEL 001 000 000 576 80 32 00 INVOICE TOTAL CHECK TOTAL 75340 18465 WA STATE PATROL 05/01/2009 109006624 001 000 000 521 20 41 00 BACKGROUND CHECKS INVOICE TOTAL 109007343 001 000 000 521 20 41 50 MAR'09 BACKGROUND CKS INVOICE TOTAL CHECK TOTAL 75341 16163 WELLS MEDINA NURSERY,INC 05/01/2009 50958 103 000 000 589 00 49 10 PLANT INVOICE TOTAL CHECK TOTAL 75342 16215 WESCOM COMMUNICATIONS 05/01/2009 19282 001 000 000 521 20 48 00 CALIBRATED RADAR -CAR 9 INVOICE TOTAL 19283 001 000 000 521 20 48 00 CALIBRATE RADAR CAR 8 INVOICE TOTAL AMOUNT -10.80 -10.80 10.80 10.80 58.75 58.75 20.81 20.81 110.80 110.80 348.02 51.60 51.60 51.60 1,690.00 1,690.00 1,690.00 3,432.00 3,432.00 3,432.00 42.16 273.44 315.60 315.60 80.00 80.00 146.25 146.25 226.25 87.55 87.55 87.55 98.10 98.10 98.10 98.10 Page 9 CHECK VENDOR NUMBER NUMBER VENDOR NAME 75343 18220 WIDE FORMAT COMPANY, THE 75344 18528 WILCOX, STEVE 75345 18197 WILLIS, JOE CITY OF MEDINA CLAIM CHECK REGISTER MAY, 2009 DATE ISSUED INVOICE NUMBER 19284 CALIBRATE RADAR CAR14 05/01/2009 36846 PUBLIC RECORDS 36885 PUBLIC RECORDS-RC#12863 37111 PUBLIC RECORDS-CLEARWIR 37162 COPIES FOR CITY ATTY 37187 BUSINESS CARDS-CRICKMOR 37257 09 BUDGET PRINTING 05/01/2009 APRIL'09 CAR ALLOWANCE-APRIL'09 05/01/2009 APRIL'09 CAR ALLOWANCE-APRIL'09 75346 16025 WMCA -TREASURER 05/01/2009 2009 DUES 09 DUES BAKER & GREYTAK 75347 422 XO COMMUNICATION SERVICES -POLICE 05/01/2009 36672420 PROP RM LINE FOR ALARM 75348 18035 YAKIMA COUNTY DEPT OF CORRECTIONS 05/01/2009 MARCH'09 JAIL HOUSING MARCH 75349 18020 ZUMAR INDUSTRIES, INC. 05/01/2009 131451 SIGN BLANKS ITEM CA — 3 ACCOUNT NUMBER AMOUNT 001 000 000 521 20 48 00 98.10 INVOICE TOTAL 98.10 CHECK TOTAL 294.30 001 000 000 518 10 49 40 146.43 INVOICE TOTAL 146.43 001 000 000 518 10 49 40 85.68 INVOICE TOTAL 85.68 001 000 000 518 10 49 40 49.28 INVOICE TOTAL 49.28 001 000 000 518 10 49 40 257.33 INVOICE TOTAL 257.33 001 000 000 518 10 31 00 72.27 INVOICE TOTAL 72.27 001 000 000 518 10 49 40 547.50 INVOICE TOTAL 547.50 CHECK TOTAL 1,158.49 001 000 000 558 60 21 50 75.00 INVOICE TOTAL 75.00 CHECK TOTAL 75.00 001 000 000 576 80 43 00 285.00 INVOICE TOTAL 285.00 CHECK TOTAL 285.00 001 000 000 518 10 49 20 150.00 INVOICE TOTAL 150.00 CHECK TOTAL 150.00 001 000 000 521 20 42 00 56.22 INVOICE TOTAL 56.22 CHECK TOTAL 56.22 001 000 000 521 20 51 50 5,238.48 INVOICE TOTAL 5,238.48 CHECK TOTAL 5,238.48 101 000 000 542 64 41 00 315.01 INVOICE TOTAL 315.01 CHECK TOTAL 315.01 Page 10 CITY OF MEDINA ITEM CA — 3 CLAIM CHECK REGISTER MAY, 2009 CHECK VENDOR DATE NUMBER NUMBER VENDOR NAME ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 75350 500 AWC EMPL BENEFIT TRUST 05/07/2009 APRIL'09 001 000 000 521 20 21 00 18.10 DENTAL ADJ FOR MAY COV 001 000 000 521 20 21 00 -11.40 001 000 000 576 80 21 00 5.50 101 000 000 542 30 21 00 5.50 INVOICE TOTAL 17.70 CHECK TOTAL 17.70 75351 1500 BELLEVUE CITY TREASURER - UTILITIES 05/07/2009 02/05-04/09 001 000 000 518 10 47 00 287.23 WATER/WASTEWATER CHGES INVOICE TOTAL 287.23 CHECK TOTAL 287.23 75352 5148 EVERETT CLINIC, THE 05/07/2009 01/05/09 001 000 000 521 20 21 00 1,544.00 LEOFF JOHNSTON SURGERY INVOICE TOTAL 1,544.00 CHECK TOTAL 1,544.00 75353 5275 FINNIGAN, KRISTEN 05/07/2009 01/21-3/18 001 000 000 525 60 31 00 20.98 EMERG PREPARED SUPPLIES INVOICE TOTAL 20.98 APRIL'09 001 000 000 525 60 41 00 4,525.00 EMERG PREPARE SERVICES INVOICE TOTAL 4,525.00 CHECK TOTAL 4,545.98 75354 18329 GREYTAK, PAMELA J. 05/07/2009 APRIL'09 001 000 000 514 10 43 00 27.20 MILEAGE FOR BANKING INVOICE TOTAL 27.20 CHECK TOTAL 27.20 75355 10700 OTAK 05/07/2009 03/07-04/03 001 000 000 558 60 41 50 1,584.00 ON -CALL ARCHITECT SRVES INVOICE TOTAL 1,584.00 CHECK TOTAL 1,584.00 75356 11015 PACIFIC OFFICE AUTOMATION-BEAVERTO05/07/2009 789141 001 000 000 518 10 31 00 1,201.37 QTRLY SHARP COPIER INVOICE TOTAL 1,201.37 CHECK TOTAL 1,201.37 75357 11700 PUGET SOUND ENERGY 05/07/2009 200904 E 001 000 000 518 10 47 00 729.80 UTILITIES CITY HALL INVOICE TOTAL 729.80 CHECK TOTAL 729.80 75358 13520 STAPLES BUSINESS ADVANTAGE 05/07/2009 3117418097 001 000 000 518 10 31 00 106.16 MISC OFFICE SUPPLIES INVOICE TOTAL 106.16 3117418098 OC 1 000 000 521 20 31 00 142.05 FOLDERS,PENS,INK STAMP INVOICE TOTAL 142.05 CHECK TOTAL 248.21 Page 11 CITY OF MEDINA CLAIM CHECK REGISTER MAY, 2009 CHECK VENDOR NUMBER NUMBER VENDOR NAME 75359 16150 WASHINGTON AWARDS, INC. 75360 18220 WIDE FORMAT COMPANY, THE 75361 18528 WILCOX, STEVE 75362 18308 ZEE MEDICAL SERVICE CO. 75363 3383 CRUM, LINDA 75364 18417 SECURFOCUS INC 75365 18438 SKOOG, ANNE 75366 13520 STAPLES BUSINESS ADVANTAGE DATE ISSUED INVOICE NUMBER 05/07/2009 46318 PARK BOARD NAME PLATES 05/07/2009 37253 2009 BUDGET COPIES 37276 PUBLIC RECORDS PRINTS 37304 PUBLIC RECORD COPIES 05/07/2009 04/16/09 REG & MILEAGE WABO CONF 05/07/2009 68113148 INSECT STING SWABS 05/08/2009 05/06/09 REIMB SUPPLIES FOR MTG 05/08/2009 #3 PUBLIC SAFETY PUB SAFETY SURV SYSTEM 05/08/2009 204 GIS & ADMIN APRIL'09 05/08/2009 1570101 CSCD PAVER 2212676 VINCA MIRROR 3011186 4X4 12 PT/CS 3197004 PALLET FEE REFUND 4025874 12MM BIRCH ITEM CA — 3 ACCOUNT NUMBER 001 000 000 518 10 31 00 INVOICE TOTAL CHECK TOTAL 001 000 000 518 10 49 40 INVOICE TOTAL 001 000 000 518 10 49 40 INVOICE TOTAL 001 000 000 518 10 49 40 INVOICE TOTAL CHECK TOTAL 001 000 000 558 60 43 00 INVOICE TOTAL CHECK TOTAL 001 000 000 518 10 31 00 INVOICE TOTAL CHECK TOTAL 001 000 000 525 60 31 00 INVOICE TOTAL CHECK TOTAL 307 000 000 595 30 63 13 INVOICE TOTAL CHECK TOTAL 101 000 000 542 30 41 00 INVOICE TOTAL CHECK TOTAL 001 000 000 576 80 31 01 INVOICE TOTAL 101 000 000 542 30 31 00 INVOICE TOTAL 101 000 000 542 30 31 00 INVOICE TOTAL 001 000 000 576 80 31 00 INVOICE TOTAL 001 000 000 518 30 48 00 INVOICE TOTAL AMOUNT 17.52 17.52 17.52 49.28 49.28 5.48 5.48 9.86 9.86 64.62 183.00 183.00 183.00 7.59 7.59 7.59 37.18 37.18 37.18 41,402.12 41,402.12 41,402.12 4,617.50 4,617.50 4,617.50 6.44 6.44 115.41 115.41 111.49 111.49 -16.43 -16.43 14.95 14.95 Page 12 CITY OF MEDINA CLAIM CHECK REGISTER MAY, 2009 ITEM CA — 3 CHECK VENDOR DATE NUMBER NUMBER VENDOR NAME ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 5019243 001 000 000 518 30 48 00 36.10 T8 XLL 10 PK INVOICE TOTAL 36.10 6571764 001 000 000 518 30 48 00 38.29 MISC SUPPLIES INVOICE TOTAL 38.29 9080271 001 000 000 576 80 31 01 35.19 ADAPTOR, PLIERS,WRENCH INVOICE TOTAL 35.19 CHECK TOTAL 341.44 75367 18146 WEDLUND, CAROLL 05/08/2009 APRIL'2009 001 000 000 521 20 41 00 1,638.00 CIVIL SERV EXAMINER FEE INVOICE TOTAL 1,638.00 CHECK TOTAL 1,638.00 75368 16109 WA ST DEPT OF LICENSING 05/08/2009 E754905-HUTSON 631 000 000 389 12 52 88 18.00 CONCEALED WEAPON PERMIT INVOICE TOTAL 18.00 E754906-CLARK 631 000 000 389 12 52 88 18.00 CONCEALED WEAPONS PERMI INVOICE TOTAL 18.00 E754907-KANE 631 000 000 389 12 52 88 18.00 PERMIT RENEWAL INVOICE TOTAL 18.00 E754908-ALBERS 631 000 000 389 12 52 88 18.00 CONCEALED WEAPON PERMIT INVOICE TOTAL 18.00 CHECK TOTAL 72.00 RUN TOTAL 540,041.94 FUND TITLE AMOUNT 001 GENERAL FUND 435,229.94 101 STREET FUND 7,544.45 103 TREE FUND 87.55 307 CAPITAL PROJECTS FUND 97,108.00 631 NON -REVENUE TRUST FUN[ 72 TOTAL 540,041.94 0 Page 13 COUNCIL MEETING DATE: JUNE 8, 2009 ITEM: CA-4 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJEcT/TITLE: AGREEMENT WITH OTAK INC. TO PROVIDE PLANNING CONSULTANT SERVICES FOR THE CITY CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: ROBERT J. GRUMBACH BACKGROUND/SUMMARY: The city has contracted with OTAK Inc. for on -call planning consultant services since May 2001. However, the agreement had not been reviewed since this time and was in need of updating. The city took this opportunity to conduct a Request for Qualifications (RFQ) process to ensure our customers were getting the best value for the services provided. After completing the RFQ process, OTAK Inc. was selected by a three -person panel as the top choice. Attachments: Draft Agreement BUDGET/FISCAL IMPACT: $61,000. FUNDS FOR THE CONSULTANT ARE AVAILABLE UNDER THE COUNCIL APPROVED 2009 BUDGET UNDER LINE ITEM 001 -558-60-41 -01 STAFF RECOMMENDATION: Recommend to CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: MOVE TO APPROVE AND AUTHORIZE THE CITY MANAGER TO SIGN AN AGREEMENT WITH OTAK TO PROVIDE PLANNING CONSULTANT SERVICES FOR THE CITY ITEM CA - 4 AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF MEDINA AND OTAK, INC. THIS AGREEMENT is made this day of , 2009, between the City of Medina, (hereinafter the "City") and Otak, Inc., (hereinafter "Consultant"). WHEREAS, Consultant is in the business of providing certain professional services specified herein, and WHEREAS, this agreement replaces the professional services agreement between the City and the Consultant last agreed to August 15, 2001; and WHEREAS, the City desires to contract with Consultant for the provision of such services and Consultant agrees to contract with the City for same; and NOW, THEREFORE, in consideration of the mutual promises set forth herein, it is agreed between the parties as follows: TERMS I. Description of Work. Consultant shall perform work as described in Exhibit A, "Scope of Work," which is attached hereto and incorporated herein by this reference, according to the existing standard of care for such services. Consultant shall not perform any additional services without the express permission of the City. II. Payment. A. The City shall pay Consultant for time and materials as set forth in Exhibit A for the services described in this Agreement. B. Consultant shall submit payment invoice to the City after such services have been performed, and the City shall make payment within thirty (30) days after the submittal of the approved invoice. Such invoice shall detail the work, and a description of the tasks performed. C. If the City objects to all or any portion of any invoice, it shall so notify Consultant of the same within five (5) days from the date of receipt and shall pay that portion of the invoice not in dispute. The parties shall immediately make every effort to settle the disputed portion. III. Relationship of Parties. The parties intend that an independent contractor — client relationship will be created by this Agreement. The Consultant is customarily engaged in an independently established trade which encompasses the specific service provided to the City hereunder; no agent, employee, representative or subcontractor of Consultant shall be or shall be 1 of 6 ITEM CA - 4 deemed to be the employee, agent, representative or subcontractor of the City. None of the benefits provided by the City to its employees, including, but not limited to, compensation, insurance and unemployment insurance, are available from the City to the Consultant or his employees, agents, representatives or subcontractors. Consultant will be solely and entirely responsible for his acts and for the acts of Consultant's agents, employees, representatives and subcontractors during the performance of this Agreement. The City may, during the term of this Agreement, engage other independent contractors to perform the same or similar work that Consultant performs hereunder. IV. Duration of Work. This Agreement shall be effective for a period commencing from the date of signature to December 31, 2012, except as provided for in paragraph V below. This Agreement may be extended in three (3) month increments by mutual written agreement of both parties until a new agreement is executed between the parties. V. Termination. A. Termination Upon the City's Option. The City shall have the option to terminate this Agreement at any time with or without cause. Termination shall be effective after thirty (30) days upon delivery of written notice to the Consultant, except as provided for in subparagraph V.0 below. B. Termination Upon the Consultant's Option. The Consultant shall have the option to terminate this Agreement after thirty (30) days upon delivery of written notice to the City. C. Termination for Cause. If Consultant refuses or fails to complete the tasks described in Exhibit A, or to complete such work in a manner satisfactory to the City, then the City may, by written notice to Consultant, give notice of its intention to terminate this Agreement. After such notice, Consultant shall have ten (10) days to cure, to the satisfaction of the City or its representative. If Consultant fails to cure to the satisfaction of the City, the City shall send Consultant a written termination letter which shall be effective upon deposit in the United States mail to Consultant's address as stated below. D. Rights upon Termination. In the event of termination, the City shall only be responsible to pay for all services satisfactorily performed by Consultant to the effective date of termination, as described in the final invoice to the City. The City Manager shall make the final determination about what services have been satisfactorily performed which decision shall be final, binding and conclusive. VI. Discrimination. In the hiring of employees for the performance of work under this Agreement or any subcontract hereunder, Consultant, its subcontractors or any person acting on behalf of Consultant shall not, by reason of race, religion, color, sex, national origin or the presence of any sensory, mental, or physical handicap discriminate against any person who is qualified and available to perform the work to which the employment relates. VII. Indemnification. Consultant hereby releases, covenants not to bring suit and agrees to indemnify, defend and hold harmless the City, its officers, officials, employees, agents and representatives from any and all claims, costs, judgments, losses or suits including attorneys' fees, awards or liabilities to any person, including claims by Consultant's own employees to 2of6 ITEM CA - 4 which Consultant might otherwise be immune under Title 51 RCW. arising out of or in connection with the Consultant's negligent performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. In the event of liability for any reason described above which is caused by or results from the concurrent negligence of the Consultant (and his employees, agents and representatives) and the City (and its officers, officials, employees, agents or representatives), each party's liability shall only be to the extent of its negligence. Such indemnification obligations shall extend to claims which are not reduced to a suit and any claims which may be compromised prior to the culmination of any litigation or the institution of any litigation. The City's inspection or acceptance of any of Consultant's work when completed shall not be grounds to avoid any of these covenants of indemnification. It is further specifically and expressly understood that the indemnification provided herein constitutes Consultant's waiver of immunity under Title 51 RCW, solely for the purposes of indemnification. This waiver has been mutually negotiated by the parties. VIII. Insurance. A. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, their agents, representatives, employees or subcontractors. B. The Consultant shall maintain the following minimum amount of insurance. • Automobile Liability. Insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. • Commercial General Liability. Insurance shall be written with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate and $2,000,000 products - completed operations aggregate limit. C. The Consultant shall furnish proof of the insurance to the City. IX. Modification. No waiver, alteration or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and Consultant. X. Assignment. Any assignment of this Agreement by Consultant without the written consent of the City shall be void. XI. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed below, unless notified to the contrary. Any written notice hereunder shall become effective as of the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. 3 of 6 ITEM CA - 4 Notices should be sent to: Otak, Inc. Attn: Chad Weiser 10230 NE Points Drive, Suite 400 Kirkland, WA 98033 The City of Medina P.O. Box 144 Medina, WA 98039 Attn: Robert Grumbach XII. Non -Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and agreements contained herein, or to exercise any option herein conferred in one or more instances shall not be construed to be a waiver or relinquishment of said covenants, agreements or options, and the same shall be and remain in full force and effect. XIII. Resolution of Disputes, Governing Law. Should any dispute, misunderstanding or conflict arise as to the terms and conditions contained in this Agreement, the matter shall be referred to the City Manager, whose decision shall be final. Any appeal from the decision of the City Manager shall be to King County superior court. In the event of any litigation arising out of this Agreement, the prevailing party shall be reimbursed for its reasonable attorney fees from the other party. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year above written. OTAK, INC. CITY OF MEDINA Chad Weiser, Principal By By Approved As To Form: Attorney for City of Medina 4of6 ITEM CA - 4 EXHIBIT A SERVICES AGREEMENT This confirms the agreement between the City of Medina and Otak Inc. for planning services. A. The services provided by Otak Inc. will consist of the following, which will be authorized via written task orders or by email, fax or a permit review request: 1. On -call planning services supporting permitting review for the Development Services Department as well as other City departments. The following is a list of the permitting services that may be provided under this Agreement: • Land Use & Shoreline Permit Review; • Building Permit Review; • State Environmental Policy Act (SEPA) Compliance/ Processing; • Other permit review related services as determined by the City. 2. Other on -call planning services mutually agreed to between the City and the Consultant. The following is a list of other planning services that may be provided under this Agreement: • General Planning support; • Comprehensive Plan Amendments; • Zoning Code Amendment; • Shoreline Master Program Amendments; • GIS/ Graphic Support; • Park and Trail Planning and Design; • Critical Areas Assessment/ Reviews; • Other planning related services as mutually agreed to between the City and the Consultant. 3. As such time and in such form as the City may require. furnish such periodic reports concerning the status of the project, such statements, certificates, approvals, and copies of proposed and executed plans and claims, and other information relative to the project as may be requested by the City. B. The Consultant shall report to and work under the general supervision of the Director of Development Services, or a person designated by the City Manager. C. The Consultant shall neither subcontract any of the work, nor assign any rights acquired hereunder, without obtaining prior written approval from the City. 5of6 ITEM CA - 4 D. The City shall have access to all books, documents, papers and records of Consultant that are pertinent to this Agreement for the purpose of making audit, examination, excerpts and transcripts. E. All work products produced by Consultant under this Agreement, such as reports, plans, specifications, data maps and documents, shall be the property of the City. Consultant will not be held liable for the re -use or modification of work products by the City for any other project without the express written permission of the consultant. F. Payment: 1. The City agrees to pay the Consultant on a time and materials basis for services performed in accordance with the following staff positions and hourly billing rates: PIC/Sr.PM Planner $180-197 PIC/Sr. PM LA/Master Plan $157-169 Planner III $123-129 Planner II $88-103 Planner I $72-81 Planner Associate III $69-76 Sr. GIS Specialist Planner $87-91 GIS Specialist $76-$80 Project Administrative Assistant $68-$72 Other staff positions As mutually agreed upon 2. The hourly rate will be adjusted yearly, beginning April 1, 2010, at approximately four (4) percent. Any increase over the yearly four (4) percent increase must be mutually agreed to in writing between the City and the Consultant at least 90 days before April 1. 3. The City agrees to pay Consu: necessary to provide the professional services charged per current IRS rates. ant mileage for travel to and from locations set forth in this agreement. Mileage will be 4. All other direct costs and sub -consultants may be charged at cost plus ten (10) percent. Other direct costs may include, but are not limited to: • Out -sourced reproductions (printing, copying, mounting, etc.) • Other out -sourced services pertinent to providing professional services 5. As an alternative to a time and materials compensation, the City agrees to pay the Consultant an agreed to fixed rate for certain permit reviews. The scope of services and fee for these services will be mutually agreed upon between the City and the Consultant, and will require a written supplement to this agreement. COUNCIL MEETING DATE: JUNE 8, 2009 ITEM: CA-5 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJECT/TITLE: AGREEMENT WITH OTAK INC. TO PROVIDE LANDSCAPE CONSULTANT SERVICES FOR THE CITY CATEGORY: M Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: ROBERT J. GRUMBACH BACKGROUND/SUMMARY: The landscape consultant is responsible for administering the city's "Tree Code" found in chapter 12.28 MMC. The city contracts for these services with OTAK Inc. As a result of the update to the agreement for planning consultant services, the city separated the agreement for landscape consultant services in order to provide greater flexibility in making decision related to who will provide these services in the future. This agreement simply replaces the existing agreement. Attachments: Draft Agreement BUDGET/FISCAL IMPACT: $48,600. FUNDS FOR THE CONSULTANT ARE AVAILABLE UNDER THE COUNCIL APPROVED 2009 BUDGET UNDER LINE ITEM 001-558-60-41-50 STAFF RECOMMENDATION: Recomrrpend to approve CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: MOVE TO APPROVE AND AUTHORIZE THE CITY MANAGER TO SIGN AN AGREEMENT WITH OTAK TO PROVIDE LANDSCAPE CONSULTANT SERVICES FOR THE CITY ITEM CA - 5 AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF MEDINA AND OTAK, INC. THIS AGREEMENT is made this day of _, 2009, between the City of Medina, (hereinafter the "City") and Otak, Inc., (hereinafter "Consultant"). WHEREAS, Consultant is in the business of providing certain professional services specified herein, and WHEREAS, the City desires to contract with Consultant for the provision of such services and Consultant agrees to contract with the City for same; and WHEREAS, this agreement replaces the professional services agreement between the City and the Consultant last agreed to August 15, 2001; and NOW, THEREFORE, in consideration of the mutual promises set forth herein, it is agreed between the parties as follows: TERMS I. Description of Work. Consultant shall perform work as described in Exhibit A, "Scope of Work," which is attached hereto and incorporated herein by this reference, according to the existing standard of care for such services. Consultant shall not perform any additional services without the express permission of the City. II. Payment. A. The City shall pay Consultant at the rate of $72-$75 per hour for services described in Exhibit A of this Agreement. This rate will be adjusted yearly beginning on April 1, 2010,.at approximately four (4) percent. Any increase over the yearly four (4) percent increase must be mutually agreed to in writing between the City and the Consultant at least 90 days before April 1. B. Consultant shall submit payment invoice to the City after such services have been performed, and the City shall make payment within thirty (30) days after the submittal of the approved invoice. Such invoice shall detail the work, and a description of the tasks performed. C. If the City objects to all or any portion of any invoice, it shall so notify Consultant of the same within five (5) days from the date of receipt and shall pay that portion of the invoice not in dispute. The parties shall immediately make every effort to settle the disputed portion. 1 of 5 ITEM CA - 5 III. Relationship of Parties. The parties intend that an independent contractor — client relationship will be created by this Agreement. The Consultant is customarily engaged in an independently established trade which encompasses the specific service provided to the City hereunder, no agent, employee, representative or subcontractor of Consultant shall be or shall be deemed to be the employee, agent, representative or subcontractor of the City. None of the benefits provided by the City to its employees, including, but not limited to, compensation, insurance and unemployment insurance, are available from the City to the Consultant or his employees, agents, representatives or subcontractors. Consultant will be solely and entirely responsible for his acts and for the acts of Consultant's agents, employees, representatives and subcontractors during the performance of this Agreement. The City may, during the term of this Agreement, engage other independent contractors to perform the same or similar work that Consultant performs hereunder. IV. Duration of Work. This Agreement shall be effective for a period commencing from the date of signature to December 31, 2012, except as provided for in paragraph V below. This Agreement may be extended in three (3) month increments by mutual written agreement of both parties until a new agreement is executed between the parties. V. Termination. A. Termination Upon the City's Option. The City shall have the option to terminate this Agreement at any time with or without cause. Termination shall be effective after thirty (30) days upon delivery of written notice to the Consultant, except as provided for in subparagraph V.0 below. B. Termination Upon the Consultant's Option. The Consultant shall have the option to terminate this Agreement after thirty (30) days upon delivery of written notice to the City. C. Termination for Cause. If Consultant refuses or fails to complete the tasks described in Exhibit A, or to complete such work in a manner satisfactory to the City, then the City may, by written notice to Consultant, give notice of its intention to terminate this Agreement. After such notice, Consultant shall have ten (10) days to cure, to the satisfaction of the City or its representative. If Consultant fails to cure to the satisfaction of the City, the City shall send Consultant a written termination letter which shall be effective upon deposit in the United States mail to Consultant's address as stated below. D. Rights upon Termination. In the event of termination, the City shall only be responsible to pay for all services satisfactorily performed by Consultant to the effective date of termination, as described in the final invoice to the City. The City Manager shall make the final determination about what services have been satisfactorily performed which decision shall be final, binding and conclusive. VI. Discrimination. In the hiring of employees for the performance of work under this Agreement or any subcontract hereunder, Consultant, its subcontractors or any person acting on behalf of Consultant shall not, by reason of race, religion, color, sex, national origin or the presence of any sensory, mental, or physical handicap discriminate against any person who is qualified and available to perform the work to which the employment relates. 2of5 ITEM CA - 5 VII. Indemnification. Consultant hereby releases, covenants not to bring suit and agrees to indemnify, defend and hold harmless the City, its officers, officials, employees, agents and representatives from any and all claims, costs, judgments, losses or suits including attorneys' fees, awards or liabilities to any person, including claims by Consultant's own employees to which Consultant might otherwise be immune under Title 51 RCW. arising out of or in connection with the Consultant's negligent performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. In the event of liability for any reason described above which is caused by or results from the concurrent negligence of the Consultant (and his employees, agents and representatives) and the City (and its officers, officials, employees, agents or representatives), each party's liability shall only be to the extent of its negligence. Such indemnification obligations shall extend to claims which are not reduced to a suit and any claims which may be compromised prior to the culmination of any litigation or the institution of any litigation. The City's inspection or acceptance of any of Consultant's work when completed shall not be grounds to avoid any of these covenants of indemnification. It is further specifically and expressly understood that the indemnification provided herein constitutes Consultant's waiver of immunity under Title 51 RCW, solely for the purposes of indemnification. This waiver has been mutually negotiated by the parties. VIIL Insurance. A. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, their agents, representatives, employees or subcontractors. B. The Consultant shall maintain the following minimum amount of insurance. • Automobile Liability. Insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. • Commercial General Liability. Insurance shall be written with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate and $2,000,000 products - completed operations aggregate limit. C. The Consultant shall furnish proof of the insurance to the City. IX. Modification. No waiver, alteration or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duty authorized representative of the City and Consultant. X. Assignment. Any assignment of this Agreement by Consultant without the written consent of the City shall be void. XI. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed below, unless notified to the contrary. Any written notice hereunder shall become effective as of the date of mailing by registered or certified mail, and 3 of 5 ITEM CA - 5 shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. Notices should be sent to: Otak, Inc. Attn: Chad Weiser 10230 NE Points Drive, Suite 400 Kirkland, WA 98033 The City of Medina P.O. Box 144 Medina, WA 98039 Attn: Robert Grumbach XII. Non -Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and agreements contained herein, or to exercise any option herein conferred in one or more instances shall not be construed to be a waiver or relinquishment of said covenants, agreements or options, and the same shall be and remain in full force and effect. XIII. Resolution of Disputes, Governing Law. Should any dispute, misunderstanding or conflict arise as to the terms and conditions contained in this Agreement, the matter shall be referred to the City Manager, whose decision shall be final. Any appeal from the decision of the City Manager shall be to King County superior court. In the event of any litigation arising out of this Agreement, the prevailing party shall be reimbursed for its reasonable attorney fees from the other party. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year above written. OTAK, INC. CITY OF MEDINA Chad Weiser, Principal LM 4of5 Approved As To Form: Attorney for City of Medina ITEM CA - 5 EXHIBIT A SERVICES AGREEMENT This confirms the agreement between the City of Medina and Otak Inc. for tree and landscaping consultation. A. The services provided by the Consultant will consist of the following, which will be authorized by written task order or by email, fax or permit review requests: 1. On -call landscaping and tree code administration services as prescribed in Medina Municipal Code Chapter 12.28. 2. Other on -call landscaping services supporting permitting review for the Development Services Department as well as other City departments. 3. The Consultant shall be authorized to perform any other ditties related to the Tree Code and urban forestry concerns of the City generally as directed under paragraph B below. B. The Consultant shall report to and work under the general supervision of the Director of Development Services, or a person designated by the City Manager. C. The Consultant shall neither subcontract any of the work, nor assign any rights acquired hereunder, without obtaining prior written approval from the City. D. The City shall have access to all books, documents, papers and records of Consultant that are pertinent to this Agreement for the purpose of making audit, examination, excerpts and transcripts. E. All work performed products produced by Consultant under this Agreement, such as reports, plans, specifications, data maps and documents, shall be the property of the City. Consultant will not be held liable for use the re -use or modification of documents or specifications work products by the City for any other project without the express written permission of the consultant. F. Payment: 1. The City agrees to pay the Consultant on a time and materials basis in accordance with the hourly rate specified in Section II (A) of this Agreement. 2. The City agrees to pay Consultant mileage for travel to and from locations necessary to provide the professional services set forth in this agreement. Mileage will be charged per current IRS rates. 3. All other direct costs and sub -consultants may be charged at cost plus ten (10) percent. Other direct costs may include, but are not limited to: • Out -sourced reproductions (printing, copying, mounting, etc.) • Other out -sourced services pertinent to providing professional services 5 of 5 COUNCIL MEETING DATE: JUNE 8, 2009 ITEM: CA-6 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJECTITITLE: Revise 2009 Planning Commission Work Program to add topic on zoning obstacles for renewable energy devices CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: ROBERT J. GRUMBACH BACKGROUND/SUMMARY: Climate change is fast becoming an important public policy issue. Zoning regulations play an important role because they affect how we live and do business. As part of the national policy debate, greater consideration is being given for local governments to create "sustainable community development codes." Examples of sustainable codes for Medina might include green building codes, low impact development, removing obstacles for renewable energy devices, and encouraging carbon neutral development. The primary sustainable code involving zoning regulations is the issue of removing obstacles for renewable energy devices. (Low impact development may have some zoning implications as well, but generally these regulations fall under the drainage regulations.) Per the city council's direction, the planning commission discussed adding the topic of zoning obstacles for renewable energy devices to their work program during the May 21 planning commission meeting. The consensus was to recommend adding the topic to the work program, but to incorporate the discussion and analysis into the larger work program related to updating the zoning and permitting regulations. Attachments: Proposed Revised 2009 Planning Commission Work Program BUDGET/FISCAL IMPACT: NONE STAFF RECOMMENDATION: Recommend approval CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: MOVE TO APPROVE REVISING THE 2009 PLANNING COMMISSION WORK PROGRAM TO ADD A TOPIC ON ZONING OBSTACLES FOR RENEWABLE ENERGY DEVISES ca V 2 `W r U U Ch a) U a L �a)3 ca 3ocai ° rn a) > co � O r 0w N a) o�Na) (D cc °c a) t L O U '� O a) O EO U a) o O a) to a) U N U +. (ac U7 'O N O > U O cCN0 tC L 0. 'U ` OO cA 0) a) 0) No 0) 5 LN E > O 4— O> CU O+ a= a) a) cn ( ° ocm ccoc U CL N U � ) U a) a) a) O 2 N" U O O ca '~ O `- to L 5 O Co O 'O O i O (0 c U a) 0) N N U) O a) a) �r E ) fA 0 (B U cc '�3yoo � O N 3a o p .FD U O o.' E O N 0. o 4) cn ° U c c Ec CL— 0ca) 8�, °��yv)� cE. °L E cc ►- o o x O N E L °> N 04 OUU =R N c p vi c M E�0)Ococno�0' L O +' O a)EL € °teao��Ec( � O u - x No aUv) n 0 Cl) c�03 0a) c 0 CL ° 'N L ) E L 0 a) E .2 CO�a)m 2 a w U w O CO)e U•c Oa)p CL a-LUL) O XU oo �a-cQ0 ca) 0a)212 W d N U) U a) � U) c (-0c O a) U — .UO- O � O c U c O � O (D U ca O � N O M L U C Co 75 cu > 3 s O rn CL 2 CTV Cl) .. O ` a) O o � a) m CL0)O m > c .0)(.) Q( a c 3 ca 'O c O CLv N a a)ca c ca € U Cl) fn 0 C O N � c c � 'c ca O > a) E a) ° E ° O L L c u) -a E o m E ° Q) 3 a) E o a) c a) E � a) �°. ai s m �a cn =a v ca cc g o o ° m O aa)) o c 3 N E E °' W cn -0 CY � L:t-_ •O a) ° 'w i Oa) t� N� Om N cM L6 c0 1` o6 6 COUNCIL MEETING DATE: JUNE 8, 2009 ITEM: CA-7 MEDINA CITY COUNCIL MEETING AGENDA BILL AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MEDINA AMENDING MEDINA MUNICIPAL CODE SECTION 2.40.030 ESTABLISHING REGULAR MEETING TIME AND PLACE FOR THE PARKS AND RECREATION BOARD; ADDING SUBJECT/TITLE: SECTION 2.44.035 ESTABLISHING REGULAR MEETING TIME AND PLACE AND ALLOWING FOR SPECIAL MEETINGS OF THE PLANNING COMMISSION, AMENDING SECTION 2.44.050 ASSIGNING A SECRETARY TO THE PLANNING COMMISSION, AND ESTABLISHING AN EFFECTIVE DATE. CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: RACHEL BAKER BACKGROUND/SUMMARY: The Open Public Meetings Act establishes procedures and requirements for regular and special meetings of public agencies. Adoption of the attached ordinance would update the Medina Municipal Code to reflect requirements outlined in RCW 42.30 concerning meetings of the planning commission and parks and recreation board. This matter is essentially a housekeeping issue. Attachment: Draft Ordinance BUDGET/FISCAL IMPACT: NONE STAFF RECOMMENDATION: Recommeryd approval CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: MOVE TO ADOPT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MEDINA AMENDING MEDINA MUNICIPAL CODE SECTION 2.40.030, ADDING SECTION 2.44.035, AMENDING SECTION 2.44.050 AND ESTABLISHING AN EFFECTIVE DATE. ITEM CA - 7 CITY OF MEDINA ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MEDINA AMENDING MEDINA MUNICIPAL CODE SECTION 2.40.030 ESTABLISHING REGULAR MEETING TIME AND PLACE FOR THE PARKS AND RECREATION BOARD; ADDING SECTION 2.44.035 ESTABLISHING REGULAR MEETING TIME AND PLACE AND ALLOWING FOR SPECIAL MEETINGS OF THE PLANNING COMMISSION, AMENDING SECTION 2.44.050 ASSIGNING A SECRETARY TO THE PLANNING COMMISSION, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS RCW 42.30.020(1)(c) establishes that a public agency means any subagency of a public agency which is created by or pursuant to statute, ordinance, or other legislative act, including but not limited to planning commissions, library or park boards, commissions, and agencies WHEREAS RCW 42.30.020(2) establishes that a "governing body" means the multimember board, commission, committee, council, or other policy or rule -making body of a public agency, or any committee thereof when the committee acts on behalf of the governing body, conducts hearings, or takes testimony or public comment. WHEREAS RCW 42.30.020(3) establishes that "action" means the transaction of the official business of a public agency by a governing body including but not limited to receipt of public testimony, deliberations, discussions, considerations, reviews, evaluations, and final actions. "Final action" means a collective positive or negative decision, or an actual vote by a majority of the members of a governing body when sitting as a body or entity, upon a motion, proposal, resolution, order, or ordinance. WHEREAS RCW 42.30.020(4) establishes that "meeting" means meetings at which action is taken. WHEREAS RCW 42.30.070 establishes that agencies shall provide times and places for regular meetings by ordinance. WHEREAS RCW 42.30.080 establishes procedures for special meetings. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO ORDAIN AS FOLLOWS: ITEM CA - 7 SECTION 1. MMC Section 2.40.030 is amended to read as follows: A. Unchanged B. Unchanged C. Time. KA-tiagSGhedule. The regular meeting of the parks and recreation board will TTTWW be 6hall pFeywde a FegulaF Fseeting 6Ghedule, ORG164R9 time, held on the third Monday of each month, commencing at 6:00 p.m. D. Place The regular meeting place of the narks and recreation board will be at Medina City Hall located at 501 Evergreen Point Road. E. The board may, from time to time, provide for special meetings in accordance with Chapter 42.30 RCW, the Open Public Meetings Act. F. Q: Staffing. Staff provided to the board shall be advisory. G. &-Documentation. The board shall ensure minutes of the meeting are recorded and a monthly summary of minutes are recorded along with all decisions. (Ord. 771 § 1, 2004) SECTION 2. A New Section, MMC 2.44.035 Meetings, is added to the MMC to read as follows: A. Time. The regular meeting of the planning commission will be held on the fourth Tuesday of each month, commencing at 6:00 p.m. B. Place. The regular meeting place of the planning commission will be at Medina City Hall located at 501 Evergreen Point Road. C. Special Meetings. The commission may, from time to time, provide for special meetings in accordance with Chapter 42.30 RCW, the Open Public Meetings Act. SECTION 3. MMC Section 2.44.050 is amended to read as follows: 2.44.050 Secretary. The city manager or designee shall act as secretary to the planning commission., and shall seFve as 6UGh without additienal GGFBpen6atien. SECTION 4. Effective Date. This ordinance shall take effect five (5) days after its publication or the publication of a summary of its intent and contents consisting of the title. 2 ITEM CA - 7 PASSED BY THE CITY COUNCIL ON THIS DAY OF , 2009 AND SIGNED IN AUTHENTICATION OF ITS PASSAGE THE DAY OF , 2009. Approved as to form: Mark Nelson, Mayor Attest: Wayne D. Tanaka, City Rachel Baker, City Clerk Attorney Passed: Published: Eff Date: 3 ITEM CA - 7 SUMMARY OF ORDINANCE NO. of the City of Medina, Washington On , the City Council of the City of Medina, Washington, approved Ordinance No. , the main points of which are summarized by its title as follows: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MEDINA AMENDING MEDINA MUNICIPAL CODE SECTION 2.40.030 ESTABLISHING REGULAR MEETING TIME AND PLACE FOR THE PARKS AND RECREATION BOARD; ADDING SECTION 2.44.035 ESTABLISHING REGULAR MEETING TIME AND PLACE AND ALLOWING FOR SPECIAL MEETINGS OF THE PLANNING COMMISSION, AMENDING SECTION 2.44.050 ASSIGNING A SECRETARY TO THE PLANNING COMMISSION, AND ESTABLISHING AN EFFECTIVE DATE. The full text of this ordinance will be mailed upon request. APPROVED by the City Council at their meeting of Rachel Baker City Clerk 12 COUNCIL MEETING DATE: JUNE 8, 2009 ITEM: CA-8 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJECT/TITLE: ADVISORY BOARD/COMMITTEE APPOINTMENTS CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: RACHEL BAKER BACKGROUND/SUMMARY: Four-year terms expire June 30 for Parks and Recreation Board Positions 1, 3 and 4 and Planning Commission Positions 1 and 5. A seven -week recruitment period was held between March 30 and May 18, 2009. A total of four applications were received for the Parks and Recreation Board and one was received for the Planning Commission. The Council Personnel Committee reviewed all applications, and interviewed new candidates on May 28. The personnel committee's recommendations and candidate applications were emailed and hand -delivered to the entire Council on May 29, as stipulated by Resolution 332, to allow at least ten days to review the applicants' and the committee's recommendation prior to the meeting at which the Council will be asked to confirm the appointment. Terms for new appointments will begin July 1 and expire June 30, 2013. One Planning Commission position with an expiring term of June 30, 2009 remains unfilled. The city extended to recruitment period for this position until June 22. Attachment: Personnel Committee's Recommendation BUDGET/FISCAL IMPACT: NONE STAFF RECOMMENDATION: N/A CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: MOVE TO CONFIRM RE -APPOINTMENT OF SUSAN FLAGG TO PARKS AND RECREATION BOARD POSITION NUMBER 1, APPOINTMENT OF MARELAINE DYKES TO PARKS AND RECREATION BOARD POSITION NUMBER 3, RE -APPOINTMENT OF GABRIELE DICKMANN TO PARKS AND RECREATION BOARD POSITION NUMBER 4, AND APPOINTMENT OF HEIJA NUNN TO PLANNING COMMISSION POSITION NUMBER 1. Date: May 29, 2009 To: Medina City Council Members Subject: Appointments to the Parks & Recreation Board and Planning Commission Honorable Council Members of Medina, Terms of three positions on the Parks and Recreation Board and two positions on the Planning Commission expire June 30. A seven week recruitment was conducted to attract applicants to fill these positions. The city received four applications for the Parks and Recreation Board and one application for the Planning Commission. The City of Medina Personnel Committee reviewed the applications, interviewed new candidates and makes the following recommendations for appointment as follows: Parks & Recreation Board: Position #1: The Committee recommends the re -appointment of Susan Flagg. Her qualifications meet the Council Guidelines, 2.08.D.2. The Board Chair also felt she has been a good contributing member. Position #3: The Committee recommends the appointment of Marelaine Dykes. Her qualifications meet the Council Guidelines, 2.08.D.2. The committee thought she was well qualified to be a member of the Board. She is a frequent user of the parks and had creative and thoughtful ideas about how to make improvements that retains the current character. Position #4: The Committee recommends the re -appointment of Gabriele Dickmann. The Board Chair felt she was a capable member of the Board. Planning Commission: Position #1: The Committee recommends the appointment of Heija Nunn. The committee was impressed with her knowledge of the Comprehensive Plan, passion for design and planning, and experience on other volunteer boards and fund raising committees. The commission chair felt that she would be an asset to the Planning Commission. One Planning Commission position with an expiring term of June 30 remains unfilled at this time. The city is currently accepting applications for this position until June 22. If I can answer any questions about these appointments, feel free to call me at 425-454-7704. Respectfully, Mark L. Nelson Robert Rudolph Shawn Whitney Mayor of Medina Councilmember Councilmember COUNCIL MEETING DATE: JUNE 8, 2009 ITEM CA - 9 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJECT/TITLE: City Hall remodel architect CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: DONNA HANSON BACKGROUND/SUMMARY: Request for Proposals for architectural services for design and construction of the city hall remodel were advertized in March of this year. We received seventeen proposals from well qualified architectural firms. The Council facilities committee reviewed the proposals and requested additional information from six of the most responsive firms based on their experience designing public buildings. The committee then screened the supplemental questionnaires down to four firms and interviewed those four. The finalist, Group Mackenzie, returned for a second and final interview with staff and Council. The Mackenzie group was the top choice based on their past projects, expertise in public buildings, including police facilities, and their comprehensive team approach. They work closely together and have designers, planners, and landscape architects on staff. Attachments: Group Mackenzie proposal and supplemental questionnaire BUDGET/FISCAL IMPACT: Budgeted in the 2009 CIP STAFF RECOMMENDATION: Authorize the City Manager to negotiate a contract with the Mackenzie Group CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: "I MOVE TO ACCEPT THE FACILITIES COMMITTEE RECOMMENDATION TO HIRE MACKENZIE GROUP AND AUTHORIZE THE CITY MANAGER TO NEGOTIATE AND SIGN A CONTRACT FOR ARCHITECTURAL SERVICES FOR THE CITY HALL REMODEL." CONTENTS Cover Letter Project Approach Proposed Sch edule Proposed Tea m Relevant Experience G R 0-U. F-___.--_.----- TACK ENZiE' 500 Union Street Suite 545 1 Seattle, Washington 98101 PORTLAND, OREGON I SEATTLE, WASHINGTON I VANCOUVE.R, WASHINGTON I— ____7 G _. fvl°'ACKENZIE April 24, 2009 City of Medina Attn: Joe Willis Sr., Director of Public Works 501 Evergreen Point Road Medina, WA 98039 Dear Joe, Thank you for the opportunity to submit additional information to the City Council Facilities Committee. Group co Ln Mackenzie's integrated multi -discipline approach bolsters flexibility, accountability and responsiveness to project o needs and outcomes. Our portfolio showcases fluency in public projects closely resembling the City of Medina's o Renovation and Additions project. We value our relationships with all stakeholders and the community and will N commit to ensuring streamlined communication, project coordination, and budget oversight. The following are our L F+ H responses. E 0 Sincerely, � Y Ln E Richard J. Mitche , AIA, LEED AP v a o 2 Managing Principal d � 3 3 m m — M to o' of o` C O � 1. Which specific individuals would be assigned to the project and what is their experience with projects of a lo o N similar nature? M �n F The diversity of projects we have completed at Group Mackenzie has helped us in forming the best team possible for the Medina City Hall Renovation and Additions project. We have a wealth of knowledge and experience Croup designing civic buildings, police facilities and parks. Moreover, the Medina City Hall project draws from many Mackenzie, aspects of our experience: public process, building community, remodel work, integrating new construction to an Incorporated existing building, coordinating multiple disciplines, sustainable design, and maintaining an established aesthetic character. The following is the specific team assembled for the Medina City Hall Renovation and Additions project, including a brief synopsis of each individual's expertise. • Rich Mitchell, Project Principal (Group Mackenzie): Civic building and remodel work expert, leader in sustainable design and the LEED certification process • Jeff Humphreys, Project Manager (Group Mackenzie): Police facility and coordination of all disciplines expert, vast experience in civic buildings and integration of all stakeholders (client groups, public, users, etc.) • Megan Tremain, Project Designer (Group Mackenzie): Expert in achieving aesthetic goals and integration of design into the existing context, experience in both Police facilities and Civic buildings, space planning, Design Review meetings and other public process Locations: • Nicole Poole, Interior Designer (Group Mackenzie): Expert in space planning for future flexibility and achieving optimal function while connecting new construction to existing, leader in sustainable interior design, and experience in Civic buildings • Josh McDowell, Structural Engineer (Group Mackenzie): Police facility and Civic building structural expert, leader in seismically upgrading existing buildings and integrating new construction • Nabil Kausal-Hayes, Structural Designer (Group Mackenzie): Structural remodel expert in wood construction, experience with both Police facilities and Civic buildings • Tim McGuire, Civil Engineer (Group Mackenzie): Civil expert in Police facilities and Civic buildings, leader in sustainable design • Brent Ahrend, Traffic Engineer (Group Mackenzie): Expert in traffic analysis, experience working with numerous jurisdictions • Dan Jenkins, Landscape Architect (Group Mackenzie): Park expert, experience in Police facilities and Civic buildings, integration of private and public exterior spaces • Michael Chen, Land Use Planner (Group Mackenzie): Expert in public process, neighborhood meetings, public interface, and working with the local jurisdictions to ensure the smoothest permitting process possible • Andy Frichtl, Mechanical Engineer (Interface Engineering): Mechanical remodel expert, leader in sustainable design, experience in Police and Civic buildings • Doug Smith, Mechanical Engineer (Interface Engineering): Police and Civic building expert, experience in sustainable design and remodels • Phil Michaels, Electrical Engineer (Interface Engineering): Electrical engineer in public buildings expert with experience in sustainable design and integrate new construction with existing buildings 2. Which specific individual(s) on your assigned team has experience in the design of police facilities? The following team members, as described earlier, possess experience with designing Police facilities. Jeff Humphreys, Project Manager Tim McGuire, Civil Engineer Megan Tremain, Project Designer Dan Jenkins, Landscape Architect Josh McDowell, Structural Engineer Andy Frichtl, Mechanical Engineer Nabil Kausal-Hayes, Structural Designer Doug Smith, Mechanical Engineer 3. Provide background information that demonstrates your team's ability to meet project budgets and time schedules, and explain the methods you have found most effective to monitor them. Group Mackenzie's multi -disciplined approach to projects leads to balanced design. We bring vast experience with this type of project which facilitates cost sensitive, "value added" design. We understand the absolute requirement to design a project within the established budget. The design/bid/build process requires the design team to perform the cost estimating/control efforts through the construction documents phase and beyond. As an important design tool, we anticipate completing three cost estimates to track project development and aid in making decisions on the design. These pricing exercises will occur at the end of schematic design, design development and the construction document phase. Our systems to constantly monitor cost issues will ensure this can be done. To keep a project on schedule, proper planning with all stakeholders is essential. We generate project schedules in Microsoft Project using the critical path method (CPM). Milestones and goals are set and are continually reviewed for compliance. We ensure that tasks and decisions are completed when required to maintain the project schedule. We hold regular project meetings and prepare weekly project status reports tracking action items and decisions. We review the project schedule and outstanding tasks at each project meeting. 4. Please elaborate on why you selected particular sub-consultant(s) to supplement your team and why you think their experience is relevant to this project. Our company is unique in that we are a multi -discipline architecture and engineering firm. Our architecture, interior design, land use planning, structural/civil/traffic engineering and landscape architecture services, are all provided in-house. This environment fosters efficient communication, collaboration, problem solving, and most importantly, greatly reduces opportunities for "finger pointing". We are proud of the fact that we do not have the need to contract with numerous sub -consultants and consider it our benefit that we can save our clients from markups. To provide mechanical and electrical engineering services for the Medina City Hall project, we teamed with long time partner Interface Engineering Inc. For over 10 years, Group Mackenzie and Interface Engineering have worked on numerous public projects. These include 3 city hall (2 are city hall/police) projects, a county administration building, as well as several public safety/emergency response projects. Interface Engineering possesses extensive public experience which is vital to ensuring coordinated construction drawings and, therefore, accurate bids. The City of Medina will gain much value from utilizing a proven team with existing working relationships. Our well honed processes and familiar channels of communication will reduce the amount of time necessary for coordination and allow to staff to focus more intensively on design. 5. What specific experience does your team provide in the areas of space planning and programming, as xvell as interior design and space treatment? Group Mackenzie has offered full interior design services for nearly 40 years. Our interior design staff of 16 provides a diverse portfolio of design experience. The majority of the civic buildings we have completed have included full interior design services. Group Mackenzie has a materials library that is constantly updated by representatives of product companies. We commit to sustainable, durable finishes that have a 30-50 year life and are cost effective yet aesthetically pleasing. Rich Mitchell, Jeff Humphreys, Megan Tremain, and Nicole Poole all have experience in programming and space planning for civic buildings, as well as in remodels and integrating new spaces to an existing building. Recent projects include: Police facilities for the cities of Canby, and Troutdale, OR; Bonney Lake Interim Justice Center in Bonney Lake, WA; Shoreline Community College, Expansion and remodel of the Automotive training center in Shoreline, WA; Four Fire Stations in Salem, OR; City Hall and Police facility in Keizer, OR. 6. Please describe your team's approach to planning current technology infrastructure and future technology accommodations. Our team recommends coordination of stake holders and IT take place in order to understand/assist in developing anticipated critical systems needs, expected reliability needs or concerns, anticipated technology growth profile for spare capacity, and future upgrade or expansion provisions. Similar facility types have considered the following items which we would discuss with you to determine if they apply to your planned future use of the facility: • implementation of technology systems to support other city off site buildings to consolidate technology services in one or two locations in the city to save cost • future planned provisions for roll over of critical services to other buildings or partnering cities in the event critical systems have become unavailable due to a major event • enhanced security system needs, infra -structure provisions for clean backup power to critical systems • confirming the wide area network connections are redundant when critical systems such as police and fire are hosted from within the structure • identifying if the facility may be used in part as a primary or secondary emergency operations center so proper provisions for technology can be planned for and provided to the extent necessary • designing high performance infrastructure cabling and systems that are expandable to support future growth and high performance network needs while allowing a phased installation to take place that coordinates with current needs and the project budget. Our team is prepared to provide recommendations on the systems discussed, with justification and alternate methods for consideration, so that the City can make well informed decisions on how best to move forward. 7. Please elaborate on your team's specific approach to organizing the team, defining the project scope, communicating program requirements, and illustrating the project schedule. Organizing the Team For public projects, clear communication is especially critical because these projects typically involve a variety of interested parties (users, citizens, agencies, funding entities, and neighborhood groups) and the design must respond to their diverse needs and interests. Group Mackenzie's first step in a public project is to establish clearly understood roles for project management. We then establish systems of meetings and communication to ensure that the agency project manager remains informed so that he or she can fulfill his or her responsibilities and make appropriate decisions during the course of the project. Defining the Project Scope Group Mackenzie will be involved in programming, feasibility analysis, and project goal establishment. This provides the context for design development and a strong foundation on which to base design decisions. Our early efforts in such projects include a thorough review of project history and all available information. Project goals are then reconfirmed so they can serve as the guiding principles for decision -making during the course of the project. Revisiting project history will help all stakeholders and the design team develop a project program. We will begin our design services after all parties are comfortable with and confident in the established project goals. Communicating Program Requirements With the goals established, we will work with the stakeholders to reconfirm the program requirements for the new facility. Identification of current issues related to space, staff utilization, safety, location, and efficiency will be identified and specifically addressed.. After the program has been confirmed, an adjacency diagram, bubble diagram and block diagram will be developed considering the parameters of the existing site and structure. Building on an approved block diagram, a conceptual floor plan defining room size, layout, and configuration will be developed. ®� s As the conceptual floor plan is developed the design of the exterior character and site will be explored. Upon approval of the design direction, the team will develop a final design package that will summarize the current design decision. The design summary package is an important document that will allow current and future participants to understand the design and how the project evolved. Illustrating the Project Schedule As stated earlier, we typically generate project schedules in Microsoft Project using the critical path method (CPM). This effective planning and strategy tool allows us to define the scope and track the progress of specific tasks and is utilized throughout the life of the project. In addition to providing schedules in MS Project format, we understand the need for more general, graphic tools to use with non -technical City staff and our team has the skill and experience to create these tools. 8. In your review of the enclosed Medina City Hall Facility Study pace needs analysis Option B4 and the proposed floor plan concepts identify the top issues you believe present the greatest challenge. The greatest challenges center around expanding an existing building of historic significance on park property that has been reduced in size over the years and in a neighborhood that would be concerned with a variety of issues including: building aesthetics, views, traffic, noise, and overall use. Here are some challenges specific to the proposed plan: a. Connectivity of pedestrians to the waterfront park - coordinating the addition with the existing grades, adjacent utility enclosure, and access to the park. The proposed exterior stair on the north side needs further investigation. b. Elevator integration - maintaining aesthetic character of the existing building, complying to height restrictions, coordinating the adjacent stair and upper floor layout. c. Police layout on the lower floor - facilitating direct transport of detainees between the parking lot and entry to the building, complying with space requirements for evidence procedures especially given that this is a state accredited agency, security of records room, and maintaining proper acoustical separation between the holding cell and interview room. d. Minor issues - storing and coordination of moveable walls in Council Chamber, plumbing adjacencies on main floor and upper floor break room. 9. Is the City budget of 1.5 M a reasonable amount to accomplish the proposed project? The City of Medina has allocated a realistic budget for this project. The following is a cost analysis for this project based on data from our last two recent civic projects; City of Hillsboro, OR and City of Bonney Lake, WA. Descrivtion Cost 15% "Soft Cost" Permit fees, FFE (Furniture, Fixtures and Equipment) moving costs, consultant services for arch itecturallengineering, and MEP services. $225,000 85% Construction labor and materials based on $250 $1,794,000 "Hard Cost" per SF x 7,176 SF Assume salvaging approximately 30% - 50% of the 4,257 SF of existing structure depending on the condition. Credit of: 30% of 4257 SF =1277 SF $319,250 Total = $1,474,750 50% of 4257 SF = 2129 SF $532,250 Total = $1,261,750 Total Cost Range: $1,486,750 - $1,699,750 We are currently experiencing a hyper sensitive bid climate; as a result we are seeing public projects approximately 20% lower than the original anticipated cost. 5 GR2UP i M A C K E N Z I� March 31, 2009 Mr. Joe Willis Director of Public Works City of Medina 1000 80tn Ave NE Medina, WA 98039 Re: City Hall A/E Consultant Design Services colo ol a Dear Joe: o to m L o w On behalf of Group Mackenzie, I am pleased to present our Statement of Qualifications to provide full discipline professional services for the City of Medina's City Hall o renovation and addition. fp N L N " For your project we have selected a team of experts to provide key land use planning, _ u E architecture, engineering, landscape architecture and transportation services. These staff Lo o members will respond to the City's needs and requirements throughout the project. As a Cp multi -disciplinary firm, coordination of all these services under one roof ensures that our 3 3 integrated design solutions are more efficient, practical, and most importantly, achievable. v — An integrated design approach fosters innovation and project accountability. In addition, we N a intend to team with our long-time partner, Interface Engineering Inc. of Seattle for c a Mechanical, Electrical, and Plumbing engineering services. Group Mackenzie has teamed O o N with Interface Engineering for over 35 years on numerous civic projects. O in F+ In the past decade, we have completed City Hall / Civic projects in the Pacific Northwest for more than 35 cities, 12 counties, six port agencies, 15 school districts, colleges, Group universities, and 11 other state and federal agencies. This level of experience gives our Mackenzie, firm a clear understanding of how best to utilize public funds for long-term public Incorporated benefit. We strive to maintain team continuity throughout the life of a project to strengthen the relationship between staff and clients. We understand that at this time the City is not pursuing formal LEED certification. However, through our standard implementation of sustainable elements to improve workplace conditions and reduce life -cycle costs, nearly every project we design meets the criteria for basic LEED certification. For the Medina City Hall project we are available to sit down with you and weigh the advantages against the costs of completing the U.S. Green Building Council certification process. Locations: Our team recognizes that critical timing and streamlined coordination is required for a project to be successful. We understand the significant aspects of this project: land use process, shoreline substantial development permit, reduction of park space, storm water run- off, structural issues, disruption to City functions/surrounding neighborhood and establishing a fully functional floor plan. In summary, we believe we are highly qualified to provide full discipline services for the City of Medina's City Hall renovation and additions due to the following: • Wide range of in-house services will minimize the City's need for multiple consultants • Successful track record delivering on time and within budget serves for public agencies • Integrated design approach spurs innovation and project accountability • Successful experience in the Puget Sound area • Commitment to sustainable practices and design We look forward to the opportunity to assist the City of Medina. Please do not hesitate to contact me if you have any questions. Sincerely, ls`t Richard J. Mitchell, AIA, LEED AP Managing Principal FIRM OVERVIEW Established in 1960, Group Mackenzie has grown in the Pacific Northwest as a quality provider of professional services including landscape architecture, civil engineering, land use planning, architecture, transportation planning, structural engineering, and interior design. Group Mackenzie has offices in Seattle and Vancouver, Washington, and Portland, Oregon. The firm is a C Corporation with 34 employee stockholders. Our 118-member staff includes 19 licensed architects, 14 licensed engineers, seven EITs, two licensed landscape architects, three AICP planners, and three NCIDQ interior designers. We are dedicated to incorporating sustainable principles into every design and currently have 39 LEED Accredited Professionals. Sustainability We emphasize sustainability not only in our work, but in our workplace. Highlighted by our LEED Gold -certified headquarters, our practice reflects our commitment to this cause. We understand that pursuing formal LEED certification is not every clients' desire. However, through our standard implementation of sustainable elements to improve workplace conditions and reduce life -cycle costs, nearly every project we design meets the criteria for basic LEED certification. We sit down with each client individually to weigh the advantages against the costs of completing the U.S. Green Building Council certification process. Work History In the past five years, Group Mackenzie has been the principal architectural firm on more than 1000 projects. In the past decade, Group Mackenzie has completed public projects in Washington and Oregon for more than 37 cities; 12 counties; six port agencies; and 24 school districts, colleges, and universities; as well as 11 other state and federal agencies. This level of experience gives our firm a clear understanding of how best to utilize public funds wisely for long- term public benefit. Multi -Disciplined In-house Staff Architecture, civil and structural engineering, landscape architecture, land use and transportation planning, traffic signal design, and interior design, are all available from our in-house staff. The availability of all these disciplines under one roof ensures that coordination is extremely efficient. Moreover, this approach ensures that the design direction is practical and achievable in all areas, with an emphasis on constructability. While the numbers are large, our attention to each individual client is intensive. We strive to maintain team continuity throughout the life of a project to grow the relationship between staff and clients. Our architectural staff is organized into teams by project type. This allows individuals to specialize, ensuring clients benefit from up-to-date knowledge of the best design practices in each industry. Our past experience providing planning, design, and contract administration for civic and public safety facilities includes police stations, fire stations, city halls, and municipal office buildings. PORTLAND, OREGON I SEATTLE, WASHINGTON I VANCOUVER, WASHINGTON R � w WO_RKPROGRAM / PROJECT APPROACH Our work program is designed to respond to the City of Medina's goal to achieve a City Hall expansion in the most efficient manner possible. To achieve this goal, we will work closely with the City of Medina using an integrated design approach and integrated team process. This integrated approach is possible due to our firm's unique structure of possessing numerous disciplines in house. These disciplines collaborate and problem solve by examining project objectives, building materials, systems, and assemblies from a variety of perspectives. Not only is our integrated design approach key to a successful project, but that same method is carried over to our integrated team process. This is demonstrated by the client and Group Mackenzie working together throughout each the phase of the project to evaluate design cost, future flexibility, functionality, efficiency, environmental impact, aesthetics, and the needs of the end user. Our integrated design approach/team process functions successfully through the collaboration and collective pool of knowledge of all team members from programming and design, to construction, to building occupancy, and all the way through operations. Six Stages of the Integrated Design Approach The tasks presented below reflect an integrated design approach that: ■ Optimizes client input by collaborating at every stage in the process ■ Provides substantive outreach to the community • Integrates sustainable design features in a cost-effective manner Conceptual Design Upon notice to proceed, the first step will be a confirmation of project goals and refinement of project schedule. Working with the City, we will identify key stakeholders who will be involved with the design process. The meeting will be documented and a record of roles, responsibilities and schedule will be distributed to the City and consulting team members. The next step is space needs verification and evaluation of the existing facilities. During this effort we will evaluate the existing building by reviewing existing conditions and any documents associated with the construction of the building or subsequent building improvements in an effort to assess items, assemblies, and systems that do not meet current code, and are not performing as intended. This includes services from architectural, structural, mechanical, plumbing, and electrical design professionals. There have been a number of code changes since this structure was built, including more stringent requirements for seismic design, ADA accessibility, and energy code compliance, and upgrades for conformance with code will be required as a result of the proposed improvements. This assessment will enable us to determine what and to what extent portions of the existing structure will be able to remain as part of the new facility (through remodel and expansion). Building on this information (and floor plan sketches provided in the RFP) the team will develop several options for City review. Each option will include a refined floor plan(s) and building perspective to outline proposed layout and building character. Upon client selection and approval of one of the proposed conceptual designs, the design team will start schematic design efforts. We will hold up to two client meetings within this phase. II. Schematic Design Following an approved concept design, we will perform studies refining the building mass and site diagram to be used in the schematic design documents. Our schematic design documents will include a proposed site plan, grading plan, utility plan, floor plan(s), elevations, typical wall sections, reflected ceiling plan, roof plan and a narrative of structural and mechanical, electrical, and plumbing improvements and a project cost estimate. The cost estimate will PORTLAND, OREGON I SEATTLE, WASHINGTON ( VANCOUVER, WASHINGTON take in account construction costs, permit fees, design fees, and allowances, etc., with the intent of outlining the total cost for the project. The Schematic Design documents will also be a review set, utilized by the Client Team and the design team to coordinate development of the design and ensure that systems, materials and components have been integrated. The Schematic Design drawings will be utilized for construction cost estimating and any required adjustments through value engineering will be identified and incorporated to ensure that the facility is within the expected budget for the project prior to moving to the next phase. As part of our site assessment and design process, our land use planning services will include a development feasibility review for the project. For this effort, we will review readily available data pertaining to development of the subject site including, but not limited to, the zoning code, comprehensive plan, transportation system plan, and GIS map data. We will review current and proposed zoning regulations, availability of public utilities, access/circulation issues and environmental issues that may impact development of the site. Group Mackenzie, with support from the City project team, will generate the land use submittal package for the Conditional Use Permit, Shoreline Substantial Development Permit and SEPA application. Prior to staff comment, we anticipate: • Coordination and attendance at one pre -application conference with City staff ■ Coordination and attendance of one neighborhood meeting ■ Attendance at one Hearing Examiner meeting to present the proposal ® Coordination of exhibits and drawings for the application ■ Tracking and response to questions during staff review ® Review of draft conditions of approval (if available) ® Attendance and representation at two public hearings ® Tracking the application through the appeal period We will hold up to six client meetings within this phase to review and discuss progress. III. Design Development Upon approval of the schematic design set (and any required value engineering adjustments) the design team will start the next phase. In this phase we will use the information decided upon within Schematic Design to further define the project. This effort will include completing all wall sections, exterior components, and big picture items of the interior (finish schedules, door schedules, interior elevations etc). During this phase, building components and systems will be identified for final selection (including materials and assemblies). We will issue Design Development documents (60% complete CD set) during this phase for jurisdictional review. The Design Development set will also be a review set, utilized by the City and the design team to coordinate development of the design and ensure that the next level of systems, materials and components have been integrated. The Design Development set will be utilized for cost estimating and any required adjustments through value engineering will be identified and incorporated to ensure that the facility is within the expected budget for the project. We will hold up to eight client meetings within this phase to review and discuss progress PORTLAND, OREGON I SEATTLE, WASHINGTON I VANCOUVER, WASHINGTON IV. Construction Documents Upon City approval of the design development set (and any required value engineering adjustments), we will develop construction documents that will be used for bidding/permitting and construction of the proposed improvements. In this phase we will complete construction documents with all building systems identified and designed. Group Mackenzie's approach to construction documents is to provide thorough, detailed, coordinated documents to ensure project understanding by bidders, to provide reliable bids, and to hold the selected contractor(s) to performing the work described. For projects with open bidding, the responsibility to produce adequately detailed and consistent documentation is critical. Group Mackenzie understands this responsibility and our team includes individuals who have successfully produced such documents for a variety of public projects. Our quality control system will ensure consistent, clear documentation. This consistency and clarity will also help to minimize claims during construction. We pride ourselves on the accuracy of our drawings and the cost savings this provides to our clients. The industry average for change orders during construction is approximately 5%. Projects completed by our public project team routinely come in at or under 2%. Toward the end of the phase a 90% CD set will be issued and utilized by the City and the design team to coordinate development of the design and ensure that systems, materials, and components have been fully integrated as part of a final review. This set will be utilized for cost estimating and any final adjustments through value engineering will be identified and incorporated to ensure that the facility is within the expected budget for the project (prior to completion of the documents). Upon approval of the 90% CD documents (and any required value engineering adjustments) this phase will culminate in the issuance of a full set of drawings and specifications used for bidding, permitting, and construction. V. Bidding Process / Permit Procurement With the design/bid/build process, selection of the contractor is based primarily on the lowest bidder and the completeness and consistency of our project documentation ensures comparable bids. Deliverables for this phase include answering questions from bidders, reviewing substitution requests, and producing addenda. We would attend any pre -proposal meetings, site walks, and the bid opening. Other tasks include: • Complete permit applications • Expedite review process with City and respond to any plan review comments • Obtain permits and permit drawings from City and deliver to contractor ■ Work with City staff to develop advertisement for bid • Make available all bid documents to City or selected Bid -Desk ■ Participate in a Pre -Bid meeting for contractors ■ Assist City staff in evaluating bids VI. Construction Administration The identified project team will remain on the project from project inception to project completion to maintain continuity. The Project Principal and Architect will attend regular project meetings, record meeting minutes and site observations, and be responsible for reviewing all shop drawings, submittals, and contractor clarifications. All communication among Group Mackenzie's in-house team of architects and engineers will be through the project principal or project manager. Tl1e project principal also will coordinate consultant requirements. Group Mackenzie has extensive experience in construction contract administration for government clients like the City of Medina. Group Mackenzie's in-house staff of architects, civil engineers, and structural engineers allows for quicker and more thorough responses to contractors and to owner requests for clarifications or changes. This phase involves the administration of the construction contract through the review of submittals, reviewing construction progress, and reviewing pay apps. We anticipate participating in regular project meetings through the duration of construction. PORTLAND, OREGON I SEATTLE, WASHINGTON I VANCOUVER, WASHINGTON PROPOSED TEAM: GROUP MACKENZIE RICHARD J. MITCHELL, AIA, LEED AP n'ale Project P; rnci. a( Mr. Mitchell has been with Group Mackenzie since 1989. A principal of the firm, he is known for sustainable design excellence, and superior client service. Rich's extensive experience includes master planning, programming, and design for municipal facilities. He is accustomed to managing and coordinating the efforts of diverse teams to produce highly successful projects. The majority of the municipal and commercial office projects that Rich leads are designed to accommodate a wide range of uses, thereby creating the flexibility to maximize long range value for the client. In addition, overall economic feasibility is an essential component of the overall approach to sustainable design. SELECTED EXPERIENCE • Bonney Lake Interim justice Center, Bonney Lake, Washington A 21,000 SF civic office and courts facility targeting LEED Silver certification that will be the first project completed under the new Downtown Comprehensive Master Plan. • Clackamas County Public Services Building, Oregon City, Oregon A 100,000 SF public office building for Clackamas County, designed to accommodate an ever -changing variety of county functions over time. This LEED Silver -NC project included full tenant improvement design. • Hyla Office Building, Issaquah, Washington (LEED Gold) A 30,000 SF office and retail building, sustainably designed to continue building upon established re -development design standards for the Hyla Crossing district. Tenant improvement design is in progress. • Oregon City Post Office, Oregon City, Oregon A nearly 24,000 SF facility located on a 3.5-acre site. The facility allows separation between retail and sorting/delivery areas. The design conforms to USPS standards and uses strong geometrical shapes and structural elements to define the entry area and box lobby. Exterior canopy elements lead the customers into the entrance. • McMinnville Fire Station, McMinnville, Oregon This 25,186 SF volunteer fire station was designed to provide a distinctive entrance for the City of McMinnville's historic central business district. The facility features a museum open to the public and the layout provides glimpses of the modem -day functions within the rest of the station. • Columbia Tech Center, Vancouver, Washington A multi-office/retail campus designed for multiple tenants. Tenant improvement design has been provided on an ongoing basis. • Pacific Office Automation, Seattle, Washington An urban renewal commercial office project in Seattle's SoDo district. This project included full tenant improvement design. • PacTrust Center, Olympia, Washington A multi-office/retail campus designed for multiple tenants. • Regence B1ueShield, Office Buildings, Customer Service Centers, Parking Structures, Fitness Centers, Multiple Locations Multiple office buildings designed to adapt to ever -changing departmental requirements. • Shoreline Community College, Automotive Training Center (LEED Silver), Shoreline, WA This 20,000 SF addition includes the expansion of the overall shop and the addition of dealer -specific training classrooms/quads. A primary objective of the project is to maximize the use of project funds which came from the State of Washington and private donations • Nokia, Redmond, Washington Fast -tracked project to enable Nokia to relocate its regional sales and marketing/R&D office to the new 23,000 SF location in 14 weeks. • RiverEast Center, Portland, Oregon Award -winning, LEED Gold renovation of existing 99,500 SF, 1951 riverfront warehouse for office and retail. PORTLAND, OREGON I SEATTLE, WASHINGTON i VANCOUVER, WASHINGTON a.. 1 R \/ Five I IN Education: University of Oregon, Bachelor of Architecture Professional Registrations: Licensed Professional Architect in Oregon and Washington, and 13 Other States; National Council of Architectural Registration Boards Certification: LEED Accredited Professional Professional Affiliations: American Institute of Architects. Portland Chapter, President 2004-2005: American Institute of Architects. Northwest Pacific Region. Board Member 2003- 2005; U.S. Green Building Council. Member ►5 VAN rA M \ JEFF R. HUMPHREYS, AIA, NCARB, CSI, LEED AP With more than 14 years of architectural experience, Jeff Humphreys specializes in civic and public safety projects. He is well versed in technical design, detailing, and construction contract administration. He consistently ensures that the projects he works on run smoothly and timely by making certain that decisions are made promptly, resulting in projects that simultaneously meet their schedules and come in on or under budget. SELECTED EXPERIENCE • Clackamas County Public Services Building, Oregon City, Oregon A 100,000 SF public office building for Clackamas County, designed to accommodate an ever -changing variety of county functions over time. This LEED Silver -NC project Education: University of Oregon, included full tenant improvement design. Bachelor of Architecture • Beavercreek Fire Station, Beavercreek, Oregon The design of this new 13,800 SF fire station was done in collaboration with the community to establish a building that fits into a rural presence. Considerations were made to create a facility that is cost-effective, durable, and easy to maintain. • Canby Police Station, Canby, Oregon Group Mackenzie provided pre -design, programming, conceptual design, and cost estimation services to the City of Canby in advance of a November bond measure to fund a new 72,000 SF police and courts facility. • Portland Fire and Rescue Station #12, Portland, Oregon This 10,300 SF fire and rescue facility was designed to house two coed battalion crews and a community services facility. The team utilizated LEED design criteria for to incorporate sustainable design elements including a 3,000 SF eco-roof. • Woodburn Police Station, Woodburn, Oregon This 26,000 SF Police Station and Dispatch Center includes trailing space for use by the Woodburn Police Department and other north Marion County law enforcement agencies and a community meeting area. • Boardman Fire Station and Training Facility, Boardman, Oregon Group Mackenzie worked with the fire district to assist with bond approval of new fire station. The two-story, 38,000 SF facility will include the fire department's administrative space, living facilities, an apparatus bay with eight back -in bays, and training facilities. • Keizer City Hall and Police Station, Keizer, Oregon This 70,000 SF structure is designed as an essential facility. The project required detailed coordination between trades to maximize usable space within building while reducing cost. • Troutdale Police Station and City Hall Master Plan, Troutdale, Oregon Pre -design efforts for a new 17,000 SF station in advance of a November bond measure. Programming, site plans, character development, and massing for a two-story station were completed. The project included master planning the site to accommodate an existing structure, as well as a future city hall. • Vancouver Evidence Building, Vancouver, Washington This 14,642 SF, the state-of-the-art facility is programmed to meet the City's evidence storage needs for the next 20 years. • Vancouver Police East Precinct, Vancouver, Washington This 26,000 SF facility presents a clear presence in a highly visible area for the Police and the City. The building houses police functions and the City Engineering Department, and the 5-acre site features a neighborhood park. • Salem Fire Stations Nos. 5, 7, 10, and 11, Salem, Oregon Development of a single -story, 10,500 SF prototype design, then adapted to four sites. • Washington County Public Facility Energy Efficiency Upgrades, Washington County, OR Together with Interface Engineering, Group Mackenzie provided A/E services to Washington County for a five-year period. Completed projects included an assessment and energy audit of Washington County's 19 buildings/facilities. Based on the findings, recommendations, and priorities, we provided services to implement improvements at the highest priority facilities. PORTLAND, OREGON I SEATTLE, WASHINGTON I VANCOUVER, WASHINGTON Professional Registrations: Licensed Professional Architect in Oregon, National Council of Architectural Registration Boards Certification; LEED Accredited Professional Professional Affiliations: American Institute of Architects, Building Code Committee; Construction Specifications Institute, CDT Certification MEGAN E. TREMAIN, LEED AP Roue' ` ''lied lDesigrief Megan Tremain initially joined Group Mackenzie in 1999. After taking time off for graduate school, she rejoined the firm in 2005. She has worked on a broad range of building types, including office buildings, public facilities, retail, and manufacturing/industrial facilities. Megan has a strong design and problem solving background with a proven ability to coordinate all aspects of a project from programming to construction administration. SELECTED EXPERIENCE • Bonney Lake Interim justice Center, Bonney Lake, Washington A 21,000 SF civic office and courts facility targeting LEED Silver certification that will be the first project completed under the new Downtown Comprehensive Master Plan. • Hyla Office Building, Issaquah, Washington (LEED Gold) A 30,000 SF office and retail building, sustainably designed to continue building upon established re -development design standards for the Hyla Crossing district. Tenant improvement design is in progress. • Pacific Office Automation, Seattle, Washington An urban renewal commercial office project in Seattle's SoDo district. This project included remodelling and seismic upgrades. • Tualatin Police Facility, Tualatin, Oregon This 21,100 SF project was designed to serve as an element of civic pride and identity in an urban renewal zone. One of the project's goals was to promote community interaction with a public plaza, community park, shared parking, and connection to pedestrian walkways. • Regence B1ueShield, Office Buildings, Customer Service Centers, Parking Structures, Fitness Centers, Multiple Locations Multiple office buildings designed to adapt to ever -changing departmental requirements. • Shoreline Community College Automotive Training Facility Expansion, Shoreline, WA A 22,000 SF addition to the Shoreline Community College Campus including classrooms, offices, and shop space. NICOLE J. POOLE, LEED AP pole: Interior Designer Nicole joined Group Mackenzie's interiors department in 2006 with experience in space planning, layout, materials selection, and specifications. Nicole is a skilled and creative addition to the company known for her ability to create aesthetically -pleasing design solutions while maintaining functional requirements. She balances sophisticated ideas with functional requirements to create aesthetically pleasing design solutions. She has strong organization skills and has proven ability to work cohesively with other departments within the company. SELECTED EXPERIENCE • Bonney Lake Interim justice Center, Bonney Lake, Washington A 21,000 SF civic office and courts facility targeting LEED Silver certification that will be the first project completed under the new Downtown Comprehensive Master Plan. • Hyla Office Building, Issaquah, Washington (LEED Gold) A 30,000 SF office and retail building, sustainably designed to continue building -upon established re -development design; and standards for the Hyla Crossing district. • Shoreline Community College Automotive Training Facility Expansion, Shoreline, WA A 22,000 SF addition to the Shoreline Community College Campus including classrooms, offices, and shop space. • Redmond Ridge Retail, Redmond, Washington A multiple retail building project designed for tenant flexibility and coordinated with established design standards. • Regence BlueShield Fitness Center, Lewiston, Idaho A 6,125 SF fitness center designed to embody Regence's vitality fitness program created for their employees. A clean and vibrant design is emphasized through a selection of sustainable materials. PORTLAND, OREGON I SEATTLE, WASHINGTON I VANCOUVER, WASHINGTON Education: Miami University. Ohio, Bachelor of Arts in Architecture, magna cum laude: University of Washington. Master of Architecture Professional Registrations: LEED Accredited Professional Education: Cornish College of the Arts. Bachelor of Fine Art, Interior Design (2006) Professional Registrations: LEED Accredited Professional JOSHUA D. MCDOWELL, SE, PE, LEED AP foie Stru,_— iurat Engpnepr Mr. McDowell's experience in structural engineering covers a variety of construction types including steel, reinforced concrete, masonry and wood, with projects ranging in size from small remodels to multi -story office towers. Josh's background consists of more than 13 years of practice in high seismic regions designing new buildings along with seismic strengthening and code compliance for existing structures. In his current post, he provides project management on various design projects. SELECTED EXPERIENCE • Bonney Lake Interim justice Center, Bonney Lake, Washington A 21,000 SF civic office and courts facility targeting LEED Silver certification that will be the first project completed under the new Downtown Comprehensive Master Plan. • Hyla Office Building, Issaquah, Washington (LEED Gold) A 30,000 SF office and retail building designed to provide covered parking space below the flexible office spaces above. Required careful layout of columns to meet requirements of parking spaces and flexible office spaces. • Keizer City Hall and Police Station, Keizer, Oregon This 70,000 SF structure is designed as an essential facility. The project required detailed coordination between trades to maximize usable space within building while reducing cost. • Clackamas County Public Services Building, Oregon City, Oregon A 100,000 SF public office building for Clackamas Cotmty, designed to accommodate an ever -changing variety of county functions over time. The structural steel floor framing system was designed to allow shorter floor to floor heights so that total building height was below jurisdiction's limit. • Fairview City Hall, Police, and Courts Facility, Fairview, Oregon This 21,400 SF facility houses the City Council Chambers, the City Manager's office, and the Departments of Engineering, Public Safety, and Police. Recipient of the Oregon Governor's Livability Award. NABIL KAUSAL-HAYES Rotes Structurai Designer As a structural designer, Nabil provides structural design and construction contract administration for projects large and small. Past work has included the design of retail buildings, business parks, municipal structures, and build to suit projects. He possesses extensive experience in wood construction and considerable knowledge of concrete and steel design. His excellent communication skills, consistency, and attention to detail make him an asset to any project team. SELECTED EXPERIENCE • Keizer City Hall and Police Station, Keizer, Oregon This 70,000 SF structure is designed as an essential facility. The project required detailed coordination between trades to maximize usable space within building while reducing cost. • Bonney Lake Interim justice Center, Bonney Lake, Washington A 21,000 SF civic office and courts facility targeting LEED Silver certification that will be the first project completed under the new Downtown Comprehensive Master Plan. • Hyla Office Building, Issaquah, Washington (LEED Gold) A 30,000 SF office and retail building designed to provide covered parking space below the flexible office spaces above. Required careful layout of columns to meet requirements of parking spaces and flexible office spaces. • Vancouver Evidence Building, Vancouver, Washington This 14,642 SF, the state-of-the-art facility is programmed to meet the City's evidence storage needs for the next 20 years. Trilogy Retail, Redmond, Washington • Shoreline Community College Automotive Training Center, Shoreline, Washington This 20,000 SF addition includes the expansion of the overall shop and the addition of dealer -specific training classrooms/quads. A primary objective of the project is to maximize the use of project funds which came from the State of Washington and private donations. PORTLAND, OREGON I SEATTLE, WASHINGTON I VANCOUVER, WASHINGTON Education: Oregon State University, Bachelor of Science in Civil Engineering Professional Registrations: Licensed Professional Structural Engineer in Washington, Oregon, and Nevada; Licensed Professional Engineer in Washington, Oregon, Nevada, Alaska, and New Mexico: LEED Accredited Professional Education: University of Washington, Bachelor of Science, Civil Engineering R � A ►/ Five I 'A a ► TIM W. MCGUIRE, PE i<'a(e Civic �rrgirr�^r Tim McGuire joined Group Mackenzie in 1986. His professional experience has included planning, design and construction observation for commercial, industrial, and residential developments. He has provided civil engineering and project management for site storm drainage, detention and water quality facilities, sanitary sewer and water systems, and grading design. Tim has become Group Mackenzie's specialist in storm water quality design, and has developed a wide variety of sustainable approaches to managing storm water to meet LEED requirements. SELECTED EXPERIENCE • Keizer City Hall and Police Station, Keizer, Oregon Education: Oregon State This 70,000 SF structure is designed as an essential facility. The project required detailed University, Bachelor of Science. coordination between trades to maximize usable space within building while reducing Civil Engineering cost. • Beavercreek Fire Station, Beavercreek, Oregon The design of this new 13,800 SF fire station was done in collaboration with the community to establish a building that fits into a rural presence. Considerations were made to create a facility that is cost-effective, durable, and easy to maintain. • Rainier Corporate Park, Fife, Washington A large multi building distribution facility that required significant infrastructure analysis and design. Site improvements included access and circulation roads, water and sewer utilities. The storm drainage system incorporated detention and a pumped discharge from the site. • American Honda, Gresham, OR A LEED Gold distribution and training facility. Site improvements included grading, access roads and parking areas, water, sewer and storm drainage utilities. Other design included a rein harvesting system to recycle roof water, a storm water treatment facility and large water feature. BRENT T. AHREND, PE Rote: Traffic Engineer Brent Ahrend combines technical skills in transportation analysis and modeling with strong commumication and computer software skills. His range of experience includes master plan transportation planning, traffic impact analyses, report preparation, traffic signal design and timing, corridor analysis, safety reviews and trip generation surveys. Brent has completed projects for several jurisdictions including the City of Hillsboro, both in Oregon and Washington. SELECTED EXPERIENCE • Grass Valley Annexation Transportation Planning, C unas, Washington Annexation of 200-acre area in unincorporated Clark County into the City of Camas. Close coordination with City to provide design and analysis services to private developer. • Harrison Avenue Arterial Corridor Analysis, Centralia, Washington Analysis and recommendations for City of Centralia to mitigate increase in traffic due to surrounding development and expansion of retail center adjacent to I-5. Five -lane arterial served as sole major arterial route between east and west sides of the freeway. Group Mackenzie provided a list of recommended improvements with cost estimates for each. • Lacamas Lake Urban Growth Boundary Expansion, Camas, Washington Transportation engineering services for proposal to include 85 acres on north side of Lacamas Lake into the City of Camas' urban growth boundary. Master plan addressed long-term infrastructure needs, including siting an arterial connection in a location consistent with the City's 50-year visioning process. • RidgeCrest Master Plan Transportation Planning, Ridgefield, Washington Transportation plan for 320-acre, $70 million mixed -use master plan. Plan identified transportation infrastructure needs, including future road alignments, traffic control, turn lane requirements, and access points to local city streets and a state highway. A traffic analysis was also prepared for a zone change on approximately 100 acres of the site to allow for residential development. PORTLAND, OREGON i SEATTLE, WASHINGTON I VANCOUVER, WASHINGTON Professional Registration: Licensed Professional Civil Engineer in Washington. Oregon, Utah 4` Education: Portland State University. Bachelor of Science, Civil Engineering Professional Registration: Licensed Professional Civil Engineer: Oregon. Washington Professional Affiliations: Institute of Transportation Engineers: City of Lake Oswego Transportation Advisory Board (2004 - present): City of Tualatin Planning Advisory Committee (1998) DANIEL K. JENKINS, ASLA, LEED AP Daniel K. Jenkins has a broad range of experience in both the design and planning aspects of landscape architecture. Dan's thorough understanding of sustainable design issues was attained though extensive involvement with numerous park projects, ranging from community -based master plans to detailed site designs. As an advocate of the community participation process, he has helped guide many workshops and meetings to develop meaningful goals. SELECTED EXPERIENCE • Bonney Lake Interim Justice Center, Bonney Lake, Washington A 21,000 SF civic office and courts facility targeting LEED Silver certification that will be the first project completed under the new Downtown Comprehensive Master Plan. • Keizer City Hall and Police Station and Civic Center Plaza, Keizer, Oregon This 75,000 SF facility is located on a 10-acre site. The project will include a new public park built at the heart of the site to form a unified civic center for the city. • New Columbia Parks (Federal Housing and Urban Development, Hope VI project), Portland, Oregon* A 3.5-acre central park and several smaller "pocket" parks located in an existing low- income housing redevelopment area, located on an 82-acre site. The project embraced sustainable concepts, green street design, pedestrian connections, and the use of open space to turn the mixed -use public housing development into a vibrant community. • Progress Ridge Town Center, Beaverton, Oregon Mixed -use retail/office development, designed to create a main street environment through streetscapes, plaza design, site furnishings, plantings, and a water feature. • Willamette 205 Corporate Center, West Linn, Oregon A 290,000 SF, Class A office building complex located on a 10.7 acre site, designed with a strong emphasis on creating office/town center character with pedestrian access to the adjacent neighborhood. `Denotes experience prior to employment with Group Mackenzie. MICHAEL CHEN Rote. Land Use Planner Michael Chen is a recent addition to Group Mackenzie's Seattle office. He brings more than ten years of experience in land -use planning, SEPA review, permit entitlement, feasibility studies, project management, and business development. Michael's attention to detail and a keen understanding of his client's expectations has allowed him to work with some of Washington's most well respected developers, home builders, and retail/commercial developers. Michael has extensive experience managing projects from initial feasibility through project buildout. SELECTED EXPERIENCE • Mercer Island Town Center Redevelopment, Mercer Island, Washington* Staff liaison for City of Mercer Island's Design Commission Review Board; integral key player in revising outdated Town Center Design Guidelines to spur downtown redevelopment. • Redmond Ridge UPD/FCC and Market Place Retail— Redmond, Washington* A mixed -use, fully contained community (FCC) within the Novelty Hill Area of the Bear Creek Community. The completed 1,046-acre site includes a full range of residential densities, employment, retail and business services, parks and public utilities. • Trilogy at Redmond Ridge UPD and Retail— Redmond, Washington* An age restricted community, Trilogy at Redmond Ridge Urban Planned Development is a 1,080-acre new community within the Novelty Hill Area of the Bear Creek Community featuring a golf course, club house and retail center. • Murray Franklyn Family of Companies, Locations in King and Snohomish County, WA* Conducted land use analyses and density studies for multiple properties in and around the City of Sammamish Town Center. `Denotes experience prior to employment with Group Mackenzie. PORTLAND, OREGON i SEATTLE, WASHINGTON I VANCOUVER, WASHINGTON ON Five 154\ Education: University of California Berkeley, Bachelor of Landscape Architecture Professional Registrations: Licensed Professional Landscape Architect; LEED Accredited Professional Professional Affiliations: Oregon Recreation & Parks Association, member; American Society of Landscape Architects, member Education: Western Washington University. Bachelor of Arts in Environmental Planning and Policy with a Minor in Geography Professional Affiliations: City of Renton Planning Commissioner (April 2007- Current); Urban Land Institute; King County Master Builders Association Skills: Fluent in Mandarin and Taiwanese PROPOSED TEAM:_ INTERFACEENGINEERING Interface Engineering provides multi -disciplinary MEP engineering services from four offices on the West Coast. With nearly 200 professional and technical associates, Interface approaches each project with an eye towards integrated design, augmenting core services with expertise in fire/life safety, architectural lighting design, building technologies, energy consulting, and commissioning. Interface has a long history of working with growing municipalities on their master planning needs. In fact, Interface has worked with institutional, federal government, and local government clients to complete master planning and design for a variety of building types, including community facilities, city halls, public safety buildings, maintenance shops, fire and police stations, and emergency call centers. When approaching these projects, our team provides solutions that are innovative, efficient, and timely. Interface has completed a number of city hall facilities in Oregon and Washington including Keizer, Fairview, Rockaway Beach, and Tigard in Oregon; and Bellevue, Kelso, Des Moines, and Renton in Washington state. ANDREW FRICHTL, PE Role: Principal i .Senior Mechanical Engineer The recipient of numerous achievement awards, Andy is well known in the world of arclutecture and infrastructure as a leader in sustainable design. Andy specializes in energy efficiency and conservation, and uses energy modeling and energy analysis studies as a key component of solid sustainable design that is cost effective as well. He has extensive experience in designing mechanical, electrical and architectural systems that offer surprising payback time frames. As a Principal, Project Manager and Team Leader, he is responsible for the design of mechanical systems and overall project management. Andy began his career at Interface in 1988. SELECTED EXPERIENCE • Keizer City Hall & Police Facility / LEED Registered, Keizer, Oregon • Kelso City Hall, Kelso, Washington Bellevue City Hall HVAC Upgrades, Bellevue, WA • Wilsonville City Hall, Wilsonville, Oregon • City Hall Addition & Renovation, University Place, Washington • Bellingham Police Department and City Hall HVAC Study, Bellingham, WA • Bend Library Remodel, Bend, Oregon • City Council Chambers, Eugene, Oregon • Courthouse Square, Salem, Oregon I LEED v.1.0 Bronze Certified • Des Moines City Hall, Des Monies, Washington • Deschutes County Justice Center, Bend, Oregon • Eugene Fire Station No. 1, Eugene, Oregon • City of Portland Emergency Announcing System, Portland, Oregon • City of Redmond Municipal Facility Master Plan, Redmond, Washington • Clark County Fairgrounds Expo Hall, Ridgefield, Washington • Columbia River Gorge Discovery Center, The Dalles, Oregon • Deschutes County Fairground Complex, Redmond, Oregon • Enumclaw Welcome Center, Enumclaw, Washington • Estacada City Hall Due Diligence, Estacada, Oregon • Eugene Police Campus Data Design, Eugene, Oregon • Fairview City Hall, Fairview, Oregon PORTLAND, OREGON I SEATTLE, WASHINGTON I VANCOUVER, WASHINGTON ►I WTV4 4► \ Hillsboro Civic Center City Hatt photos by David Papazian Education: Bachelor of Science. Mechanical Engineering, Portland State University Professional Registration: Mechanical: Oregon. California, Hawaii, Washington, Missouri, Montana. North Carolina. Alaska, New Mexico. Idaho. Wisconsin, Utah, Wyoming, Virginia, New York, South Dakota, Minnesota, and Arizona Professional Affiliations: Member, American Society of Heating. Refrigeration, and Air - Conditioning Engineers MIME 0A Fivel ► a It. DOUGLAS C. SMITH / PE, LEED AP i�?t-�!e Senoo+ Ail�cfar�rr_�i Er;,��ir�e� With 25 years in the design, construction, and operation of complex facilities, and most recently in sustainable project development and design, Doug brings extensive experience to Interface's Seattle office. He has experience in HVAC, plumbing, fire protection, commissioning, industrial process systems and sustainable design. Doug is active in the USGBC Cascadia Chapter as Chair of the Seattle LEED Users' Group; he is also a member of ASHRAE. SELECTED EXPERIENCE • City of Orting Public Works Facility & Police TI , Orting, Washington • Bellevue Service Center, Bellevue, Washington • Tacoma Police Department Stewart Heights, Tacoma, Washington • Puget Sound Energy Skagit Service Center /LEED Registered, Burlington, Washington • Seattle Fire Station No. 21 / LEED Silver Goal, Seattle, Washington • King County Power Distribution Headquarters, Seattle, Washington • City of Port Orchard, Karcher Creek Wastewater Treatment Facility, Port Orchard, WA • Lake Whatcom Water and Sewer District, Bellingham, Washington • Lakehaven Utility District, Federal Way, Washington • Seattle Public Utilities On -Call, Seattle, Washington • Snohomish County Parks Department Headquarters, Snohomish County, Washington • Spokane Street Distribution Center, Seattle, Washington • SW Recycling and Transfer Station Phase I, Mountlake Terrace, Washington • Grant County PUD Dispatch Center Remodel, Ephrata, Washington PHILIP MICHAELS / PE, LEED AP Roie: Principal / Senior Eiectrical Engineer inner Philip is a Principal and Senior Electrical Engineer of Interface's Seattle office. He has eighteen years experience in client management, power systems design, project management, studies and audits, controls design, systems startup, and electrical power distribution design. His project experience includes educational facilities and municipal projects. For all his projects, Phil endeavors to maximize value to the client for the costs incurred by the client, both for initial costs as well as for operations costs over the life of the facility. Philip's proven experience shows an ability to provide clear, effective communication with strong skills in coordination, task management. He is adept at providing direction across a wide client base at all management and design levels. SELECTED EXPERIENCE • Seattle Fire Station #39 / LEED Silver Goal, Seattle, Washington • Seattle Fire Station #21 / LEED Silver Goal, Seattle, Washington • King County Metro Revenue Process Center, Seattle, Washington • Puget Sound Energy Eastside Operations Renovation, Redmond, Washington • Puget Sound Energy Skagit Service Center / LEED Registered Silver Goal, Burlington, WA • Temporary Seattle Fire Station 41, Seattle, Washington • Lynwood Traffic Management Center / LEED Silver Goal, Lynnwood, Washington • Airport Road Recycling & Transfer Station Truck Tire Wash Feasibility Study, Everett, WA • Bow Lake Transfer and Recycling Station / LEED Silver Goal, Tukwila, WA Washington • Cascadia Welcome Center, Bellevue, Washington • Chabot College Community and Student Services Center / LEED Gold Goal, Hayward, CA • City of Lynnwood Data Center PDU Replacement Project, Lynnwood, Washington • City of Seattle Fleets and Facilities Charles Street Yard Security Upgrades, Seattle, WA PORTLAND, OREGON I SEATTLE, WASHINGTON I VANCOUVER, WASHINGTON Education: MBA. Technology and Engineering Management, City University; BS, General Engineering, US Naval Academy Professional Registrations: Mechanical: Washington. California; USGBC LEED 2.0 Accredited Professional Professional Affiliations: National Sustainable Building Advisor: American Society of Heating. Refrigerating and Air - Conditioning Engineers; Co -Chair, Seattle Branch, USGBC Cascadia Region Green Building Council Education: Bachelor of Science. Electrical Engineering. California State University, Fullerton; Master of Science, Electrical Engineering, University of Southern California Professional Registration: Electrical PE: OR, ID. CA, WA: LEED Accredited Professional, US Green Building Council Professional Affiliations: Washington State Society of Healthcare Engineering; International Society of Electrical and Electronic Engineers; Instrument Society of America r � w U RELEVANT EXPERIENCE ...auftL i'+.'_yi'iiiil� Fairview, Oregon Fairview City Hall was designed to provide a strong civic presence for the community and to accommodate a variety of public uses. The design process included collaboration with City staff, City Council members, and community representatives to discover the operational needs and community desires for this 21,400 SF facility. The building houses the City Council Chambers, the City Manager's office, and the Departments of Engineering, Public Safety, and Police. In the Northwest tradition of designing civic buildings to look like large houses, deep red brick was selected for the City Hall exterior with a sweeping archway dominating the public side of the building facing Village Lane. Reference: Bob Cochran, Director of Public Works, City of Fairview T: 503.674.6335 1 E: cochranb@ci.fairview.or.us Wilsonvitte City Halt Wilsonville, Oregon Group Mackenzie provided complete architecture and engineering services for the new 30,000 SF Wilsonville City Hall. Inspired by the iconic Carnegie Libraries, the design is a contemporary iteration of a classic civic building design. Alight at night, the council chambers are visible from the street as a symbol of government in action. This project earned a Hammurabi Award of Merit in 2007. The design includes a council chamber on the first floor, two meeting rooms on the second floor, and offices for the city departments. The functions are separated into two distinct zones: City office space and a public area, with a lobby adjoining them. An additional feature is a car turnaround in front of the building, as well as extension of a new City Hall Lane and significant widening of Town Center Loop East, both along and beyond City Hall frontages. Reference: Bob Burns, Vice President -Construction, Specht Properties Inc. T. 503.646.2202 1 E: bburns@spechtprop.com c-ilzGr f, iT;( '+aIt and Po ic:c Facility Keizer, Oregon Group Mackenzie is currently providing comprehensive architecture, planning, engineering, and landscape architecture services for the new Keizer City Hall and Police Facility and adjacent park. The new civic center is currently under construction on the city's existing site. The new facility will replace the existing outdated facilities and serve as a unified civic center. The combination of civic services into a single facility will strengthen serviceability and interaction between elected officials, city staff, police, and Keizer citizens. The 70,000 SF facility will be anchored by a 20,000 SF public community center and council chambers. Flanking this public core will be 20,000 SF city hall and 30,000 SF police station wings converging on the public lobby. Fairview City Hall Wilsonville City Hall Keizer City Hall and Police Facility Perspective Renderings PORTLAND, OREGON I SEATTLE, WASHINGTON i VANCOUVER, WASHINGTON The approximately 10-acre site currently consists of an existing Heritage Center Museum, maintenance facility, and skate park. The collective grouping of existing facilities and the new facility will be completed with a new public park built at the heart of the site. The new park will unite the disparate existing uses and form a gathering place for the community. The flexible plaza space is designed to accommodate community activities such as farmers markets, concerts, festivals, and other civic events. It is designed to inspire civic pride and serve as an anchor to the City. Reference: Chris Eppley, City Manager City of Keizer T: 503.390.3700 1 E: eppleyc@keizer.org Bonney 'Lake interim Justice Center Bonney Lake, Washington Group Mackenzie is currently designing a 21,000 SF Interim justice Center for the City of Bonney Lake. This will be the first project to be completed under the newly -developed Downtown Comprehensive Master Plan. Group Mackenzie has been working closely with the City of Bonney Lake and their Design Review Board to ensure that all Design Standards are being implemented, as this will set the tone for future development in the Downtown Core. In addition to architecture and structural engineering services, the scope includes land use planning, permitting, property line adjustment with the adjacent existing library, off -site street improvements, civil engineering, landscape architecture, and traffic engineering. The program developed consists not only of the justice Center, but also leasable office and retail space. The central, two-story lobby acts as an extension of the adjacent plaza to the west and is on axis with the sidewalk to the Library to the east making it an ideal space for community functions and gallery displays. The large roof overhang along 90th street collects rain water for the rain garden below. Sunshades, operable windows, FSC certified wood, local materials and shower/locker accommodations for bikers comprise some of the sustainable features of the project which is designed to achieve LEED Silver certification. Reference: John P Vodopich, Community Development Director, City of Bonney Lake T: 253.447.43451 E: vodopichj@ci.bonney-lake.wa.us (ciCGai(ias 'C(D tlty PUbtic Set vices BLA;tCing Oregon City, Oregon Group Mackenzie provided full professional architectural and engineering services for the new 109,000 SF Public Services Building for Clackamas County on 6.5 acres. Interface Engineering provided M/E/P design and engineering services. Clackamas County needed to consolidate County government to more efficiently and effectively provide a full range of services to its citizens. The design for this four-story, brick office building focused on quality, optimum life -cycle cost, and environmental responsibility. The goal was to maximize PORTLAND, OREGON I SEATTLE, WASHINGTON I VANCOUVER, WASHINGTON \N Imo\ ► - Keizer City Hatt and Police Facility Perspective Rendering Bonney Lake Interim Justice Center Rendering Clackamas County Public Services Building long-term value for the County through durable, energy efficient designs and systems that decrease future operating costs. The project earned LEED Silver certification from the U.S. Green Building Council. Sustainable elements include a storm water management system of bioswales and detention ponds, low flow appliances for water use reduction, state-of-the-art HVAC systems, shaded parking and a reflective roof to reduce the heat island effect, and the selection of materials and finishes with low VOCs. Reference: Steve Rhodes, formerly at Clackamas County Public Services Building (Currently at City of Pacifica, California) T: 650.738.7300 ( E: rhodess@pacifica.ca.us RiverEast. Cenie Portland, Oregon The award -winning, LEED Gold -certified RiverEast Center, located at the foot of the Hawthorne Bridge in Portland's central eastside industrial area, successfully illustrates the transfonnation of an old 1951 Art Deco warehouse to a new 99,500 SF corporate office building. Once used as a distribution warehouse for companies such as Quaker Oats and Coca Cola, the building now accommodates two creative firms, a boathouse for rowers, and seven businesses. Budget restrictions and the desire to honor the building's original design spurred the project team to reuse and preserve as much of the existing structure as possible. They focused on stripping away any architectural additions, such as false ceilings and cladding on columns, to reveal the building's skeleton. These bones then carried the design, creating grand rooms with striking vertical columns and exposed building systems. The finished building utilizes a subdued gunmetal exterior palette with subtle hints of clear anodized aluminum and black accents lining the building's glazing, reflecting the industrial character of the surrounding neighborhood. The industrial theme is carried out through the windows that ring the first floor resembling roll up garage doors. Interior finishes complete the renovation and recall the building's industrial past with polished concrete floors, 20-foot ceilings, concrete capitals and columns, and concrete shear walls. Additionally, several other sustainable improvements were made to the building including a reflective white roof, energy efficient fixtures, and a solar wall located on south side of the building that uses a system of glass panels to alternatively heat or cool the building. As part of the redevelopment, Clay Street Pedestrian Plaza was created, turning the sea of asphalt that once surrounded the building into Portland's first shared stormwater quality facility with native plants and community access to the Eastbank Esplanade. The project earned a Julian Prize from the Oregon Chapter of the American Public Works Association. Reference: Jay Haladay, Building Owner, Rivers -East LLC T. 971.255.4655 1 E: jay@coaxis.net Clackamas County Public Services Building RiverEast Center, Before RiverEast Center, Completed PORTLAND, OREGON I SEATTLE, WASHINGTON I VANCOUVER, WASHINGTON .fa'i'scC✓tf°1e . lty Hait E'Xpa isic. i-i -asi 3ii.ii`y, :siE..icly Vancouver, Washington Group Mackenzie worked on behalf of the City of Vancouver to perform a feasibility study to determine expansion options for the existing City Hall. The City desired concepts that would create additional space for City Hall functions, as well as allow for consolidation of other departments into one unified facility. Group Mackenzie evaluated the existing three-story, 37,000 SF building to identify areas of concern or inefficiencies. Our analysis included discussion of the existing floor plate sizes, accessibility, safety, security, seismic/ structural concerns, parking, building envelope (related to energy code), and M/E/P systems. We also utilized growth projections provided by the city to determine the future needs of the City. We proposed a concept that maintained the existing structure and surrounded it on three sides with a new structure, as well as adding three additional floors above the existing structure. The concept design would provide approximately 219,180 SF of space for the City. New M/E/P systems were proposed, with modifications to the existing structure to address existing deficiencies. Additional below -grade, secured parking was also proposed. A cost estimate was completed for this concept. Reference: Ron Dinius, Construction Manager, CCI Construction Management T. 360.335.1132 1 E: rondinius@aol.com Hyta-; Crossing Office Building Issaquah, Washington Group Mackenzie provided architectural, structural, and interior design services for this 37,000 SF commercial office building located in the Hyla Crossing business community. In addition, Group Mackenzie was the LEED Accredited Professional for the project, registering the LEED for Core and Shell project with the U.S. Green Building Council, providing sustainable design leadership, and developing the documentation necessary for certification. The LEED Gold certified project consists of parking and retail space on the ground level, and office space on the second and third floors. Key sustainable design features include natural ventilation provided by operable windows, an energy efficient building envelope featuring sun shades, and a storm water system which utilizes pervious pavement for infiltration. Group Mackenzie also developed sustainable tenant space design standards to facilitate future tenant pursuit of LEED for Commercial Interiors certification. Reference: Kari Magitt, Chief Operating Officer, Rowley Properties T: 425.395.95751 E: kari@rowleyproperties.com Hyla Crossing Office Building PORTLAND, OREGON I SEATTLE, WASHINGTON I VANCOUVER, WASHINGTON ON i Clackamas, Oregon This 12,000 SF two-story facility houses two coed battalion crews. The simple and clear floor plan creates efficient divisions to form three distinct zones: the apparatus bay, living quarters, and public areas. These three zones have been used to establish three different volumes, breaking the building into smaller masses, a more interesting shape, and a human scale. The apparatus area includes two drive -through bays and a half bay for a future battalion chief vehicle. The resulting facility is cost-effective, durable, and easy to maintain. Reference: Randy Bruegman, former Fire Chief -Clackamas County Fire District 1 (Current Fresno Fire Department Chief) 1559.498.42611 E: randy.bruegman@fresno.gov V ancr,uver Pc Uce East Preciracl Vancouver, WA The Vancouver Police East Precinct station is located at the northwest corner of NE 155th Avenue and Mill Plain Boulevard. The new station presents a clear presence in a highly visible area for the Police Department and the City of Vancouver. The Police Department occupies 17,500 SF of space, including administration, patrol, custody (short-term holding), detectives, crime prevention, and phone reporting activities. The remaining 8,500 SF houses the City's Construction Services Department. The approximately five -acre site accommodates the station and a two -acre neighborhood park. This project was designed to meet LEED criteria for sustainability and received an Clark County Healthy Community Design Award in 2007. Reference: Scott Bieber, Commander Vancouver Police Department T: 360.487.74221 E: Scott.Bieber@ci.vancouvecwa.us Mt. Scott Fire Station Vancouver East Police Precinct PORTLAND, OREGON I SEATTLE, WASHINGTON I VANCOUVER, WASHINGTON _ _ .- � ; '.e F — �i _ ■ - �. �+,. S t �� 3. � 3 , _ 4F J� ■ .. � CCC¢� t t ��i - - @- ��. �.p- to �� ' , k ; _ .. �, _ a; ■ � ;: - ,. o �; .,. � : s � r ti ■ ,�: � � 4� ,: e �� � r :s .� ■ � � x-�. ., - � ± . ■ �. - � � v. ,. _ - - ��� ■ t1 _ ■ - � .�` i r' ' , -�� �.�. .- �.. .: ,.i . � - �. ,SY ; ■ r ■ '�: .i ��� i r Et ■ -. � � _�. ;: „_ ■ � _ ' ■ • � - {{ ■ � �� + �` � p ■ �� ,Fs ;j, ■ $ COUNCIL MEETING DATE: JUNE 8, 2009 ITEM: CA - 10 MEDINA CITY COUNCIL MEETING AGENDA BILL AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON APPOINTING THE CITY CLERK'S OFFICE AS THE AGENT RESPONSIBLE TO RECEIVE CLAIMS FOR DAMAGES; PROVIDING THAT SUBJECT/TITLE: THE CITY CLERK SHALL RECORD THIS ORDINANCE AND ATTACHED FORM "EXHIBIT A" WITH THE KING COUNTY DEPARTMENT OF RECORDS AND ELECTIONS; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: RACHEL BAKER BACKGROUND/SUMMARY: RCW 4.96.020 requires local governments to appoint an agent to receive claims for damages made under RCW Chapter 4 and to have this information recorded with the auditor of the county in which each local government is located. The finance officer was previously the agent designated to accept claims for damages for the city. Approval of this ordinance re -designates the city's agent. This matter is essentially a housekeeping issue. Attachment: Draft Ordinance BUDGET/FISCAL IMPACT: NONE STAFF RECOMMENDATION: Recommend approval CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: MOVE TO ADOPT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MEDINA APPOINTING THE CITY CLERK'S OFFICE AS THE DESIGNATED AGENT RESPONSIBLE TO RECEIVE CLAIMS FOR DAMAGES. ITEM CA -10 CITY OF MEDINA ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON APPOINTING THE CITY CLERK'S OFFICE AS THE AGENT RESPONSIBLE TO RECEIVE CLAIMS FOR DAMAGES; PROVIDING THAT THE CITY CLERK SHALL RECORD THIS ORDINANCE AND ATTACHED FORM "EXHIBIT A" WITH THE KING COUNTY DEPARTMENT OF RECORDS AND ELECTIONS; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, RCW 4.96.020 requires local governments to appoint an agent to receive claims for damages made under RCW Chapter 4 and to have this information recorded with the auditor of the county in which each local government is located; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON DOES ORDAIN AS FOLLOWS: Section 1. Agent Appointed. The City Clerk's Office is hereby appointed to be the City agent responsible to receive claims for damages made under RCW Chapter 4.Other than vacation, sick leave, and other temporary absences, the City Clerk's Office shall be available to receive claims for damages during normal city hall business hours at 501 Evergreen Point Road, Medina, Washington 98039. Section 2. Recording with King County, The City Clerk is requested to submit this ordinance along with the attached form marked "Exhibit A" to the King County Department of Records and Elections. Section 3. Severability. Should any section, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, be declared unconstitutional or otherwise invalid for any reason, or should any portion of this ordinance be pre-empted by state or federal law or regulation, such decision or pre-emption shall not affect the validity of the remaining portions of this ordinance or its application to other persons or circumstances. Section 4. Effective Date. This ordinance shall be published in the official newspaper of the City, and shall take effect and be in full force five (5) days after the date of publication. ITEM CA - 10 ADOPTED BY THE CITY COUNCIL AT A REGULAR MEETING THEREOF ON THE 81h DAY OF JUNE 2009. Approved as to form: Wayne D. Tanaka, City Attorney Passed: Published: Eff Date: 2 Mark Nelson, Mayor Attest: Rachel Baker, City Clerk ITEM CA - 10 SUMMARY OF ORDINANCE NO. of the City of Medina, Washington On , the City Council of the City of Medina, Washington, approved Ordinance No. , the main points of which are summarized by its title as follows: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON APPOINTING THE CITY CLERK'S OFFICE AS THE AGENT RESPONSIBLE TO RECEIVE CLAIMS FOR DAMAGES; PROVIDING THAT THE CITY CLERK SHALL RECORD THIS ORDINANCE AND ATTACHED FORM "EXHIBIT A" WITH THE KING COUNTY DEPARTMENT OF RECORDS AND ELECTIONS; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. The full text of this ordinance will be mailed upon request. APPROVED by the City Council at their meeting of Rachel Baker City Clerk 3 ITEM CA — 10 "EXHIBIT A" After recording, please return to: City of Medina Attn: City Clerk 501 Evergreen Point Road Medina WA 98039 Designating an Agent (DSAG) (Claims for Damages) Please note that, pursuant to RCW 4.96.020(2), (Grantor): City of Medina, City Clerk's Office Has been appointed as the agent to: (Grantee): City of Medina To receive any claim of damages made under RCW 4.96.010 - 020 The address for said agent is: 501 Evergreen Point Road Medina, WA 98039 The normal business hours for said agent are: Monday through Friday (excluding legal holidays) 8:30 am until 5:00 pm COUNCIL MEETING DATE: JUNE 8, 2009 ITEM: PH -1 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJECT/TITLE: Public Hearing for 2010 Budget Planning CATEGORY: ❑ Consent ❑ Ordinance ® Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: DONNA HANSON BACKGROUND/SUMMARY: Planning and public input for the 2010 Annual Budget started early 2009 with three citizen focus groups to find out what was on the minds of Medina residents. In March this year City Council held a retreat and developed five strategic goals that will guide planning for the next five to ten years. The purpose of this public hearing is to provide the opportunity for residents to give their input prior to the Council deliberations in the fall. Attachments: Strategic Goals BUDGET/FISCAL IMPACT: INPUT ONLY, NO MONETARY IMPACT STAFF RECOMMENDATION: Open the public hearing and take input CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: A motion is not required Medina City Council 2009 Strategic Goals Adopted 5-11-09 The following goals are not listed in priority order but reflect the City Council's Strategic Goals for roughly the next five to ten years. A. Highway 520: Protect Medina's interests impacted by the SR 520 construction project including but not limited to lid design, tolling, transit, park and ride, noise walls, access to Seattle via 84`h and control of land use adjacent to the 520 right-of-way B. Local Traffic: Develop a plan and implementation strategies for traffic safety and calming, which may include more visible entry points into the City, to discourage speeding and cut -through traffic and encourage safe pedestrian and bicycle access C. Public Safety: Reach a full complement of police staff and promote public safety through policies that support education, emergency preparedness, and effective and efficient use of technology in order to maintain a safe and secure community D. Facilities and Infrastructure: Develop and implement a capital improvement plan that identifies needed projects and financing strategies for city hall remodel, public works shop facilities, park expansion, underground utilities, pedestrian walkways and trails, and storm water improvements E. Land Use: Ensure that Medina's Comprehensive Plan, building and zoning codes protects the natural suburban environment and the quality and character of the City through processes that are clear and well understood and serve both owners and neighbors COUNCIL MEETING DATE: JUNE 8, 2009 ITEM: OB-1 MEDINA CITY COUNCIL MEETING AGENDA BILL AN ORDINANCE OF THE CITY OF MEDINA, WASHINGTON, SUBJEcT/TITLE: AMENDING SECTION 17.20.010 OF THE MEDINA MUNICIPAL CODE RELATING TO THE MEASUREMENT OF HEIGHT IN THE R-16 ZONING DISTRICT CATEGORY: ❑ Consent ® Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: ROBERT J. GRUMBACH BACKGROUND/SUMMARY: In early 2007, the city council directed the planning commission to review the affect current zoning regulations had on measuring the height of buildings located on sloped lots. At issue was the ability of homes on sloped lots to fit into the existing streetscape of the neighborhood. In general, new buildings located on slopes were being sunk below the elevation of existing homes to met current zoning height standards. After studying the issue, the planning commission narrowed the scope of review to the R-16 zoning district and developed the "May Concept" as an idea to address the issue. The "May Concept" is similar to the method used for measuring height in the R-20 and R-30 zoning districts, except the walls (including the roof) are limited to 25 feet above the designated grade at all points of the building. The purpose was to minimize increasing the amount of exposed building bulk while trying to help the building better fit into the existing streetscape. To further address the issue of exposed bulk, a 36-foot overall height standard above original grade was included to limit the visual impact of property owners looking uphill at a building stair stepping up a slope. To keep things simpler, the planning commission recommended applying a modified version of the "May Concept" to the entire R-16 zone, except for lots located within the overlay for the Neighborhood Character Preservation District — Medina Heights. This was based on the analysis that on level lots and lots with minimal slopes, the "May Concept" would have no affect on exposed bulk when compared with today's standard. The planning commission held a public hearing on May 21, 2009, and there was no public testimony. Note: Per comments received from the city attorney, proposed code language in the planning commission's recommendation "except where provided otherwise by la►N' was changed in the proposed ordinance to "except where otherwise allowed by this code." Attachments: Draft Ordinance Planning Commission's Recommendation Staff Report BUDGET/FISCAL IMPACT: NONE STAFF RECOMMENDATION: Recommend approval PROPOSED COUNCIL MOTION: MOVE TO ADOPT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MEDINA AMENDING SECTION 17.20.010 OF THE MEDINA MUNICIPAL CODE RELATING TO THE MEASUREMENT OF HEIGHT IN THE R-16 ZONING DISTRICT. ITEM OB - 1 1 Ordinance No. 2 3 AN ORDINANCE OF THE CITY OF MEDINA, WASHINGTON, 4 AMENDING SECTION 17.20.010 OF THE MEDINA MUNICIPAL CODE 5 RELATING TO THE MEASUREMENT OF HEIGHT IN 6 THE R-16 ZONING DISTRICT 7 8 WHEREAS, pursuant to the Growth Management Act (GMA), chapter 36.70A 9 RCW, the City Council has adopted the City of Medina Comprehensive Plan, as 10 amended by Ordinance 783, passed March 14, 2005; and 11 12 WHEREAS, the city council adopted zoning regulations by Ordinance 16, on 13 December 5, 1955, and last amended by Ordinance 834, adopted on November 10, 14 2008; and 15 16 WHEREAS, the measurement of height of buildings and structures located on 17 steep slopes involves challenges for new residential buildings being visually compatible 18 with surrounding residences and the street; and 19 20 WHEREAS, the comprehensive plan provides the following policies related to 21 height: 22 23 LU-P1: The city shall minimize changes to existing zoning and land use 24 patterns except as to meet above goals (such as maintaining Medina's high- 25 quality residential setting and character) when deemed necessary by its 26 citizens; 27 28 • H-P2: The city shall consider ways to restrict the size of homes in order to 29 retain the character of the community; and 30 31 WHEREAS, pursuant to RCW 36.70A.106, a notice of intent to adopt was 32 transmitted to the Washington State Department of Community, Trade and Economic 33 Development on May 4, 2009, and expedited review was granted; and 34 35 WHEREAS, after proper public notice was provided, the planning commission 36 held a public hearing on May 21, 2009, and no public testimony was received; and 37 38 WHEREAS, the planning commission forwarded a recommendation to the city 39 council; and 40 41 WHEREAS the city council provided notice and held a public hearing on June 8, 42 2009, to receive public testimony for and against the proposed code amendment, and to 43 consider the planning commission's recommendation; and 44 45 WHEREAS, the city council finds that a code amendment is necessary to 46 preserve and foster housing development that is consistent with Medina's high quality 47 residential setting by addressing visual compatibility with the street and surrounding 48 homes of buildings and structures located on slopes; and 1 of 4 ITEM OB - 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 WHEREAS, the city council finds that the code amendment is the smallest change necessary to improve visual compatibility of buildings and structures located on slopes with the street and surrounding residences; and WHEREAS, a State Environmental Policy Act (SEPA) threshold of a Determination of Nonsignificance (DNS) for the proposed code amendment was issued on May 4, 2009. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO ORDAIN AS FOLLOWS Section 1. Section 17.20.010 of the Medina Municipal Code is hereby amended to read as follows: 17.20.010 Minimum requirements. A. The minimum lot area for each dwelling in the district shall be 16,000 square feet. B. The minimum setback of any part of any building or structure shall be 30 feet from the front property line and 30 feet from the rear property line, and shall be 10 feet from each side line. The minimum setback of an approved parking space (nondriveway) in the front yard shall be 15 feet. The minimum setback from the Lake Washington shoreline shall be as established in Chapter 17.38 MMC. Setbacks shall be measured from the property line to the furthest horizontal projection of the structure, including gutters. C. Structural coverage and impervious surface standards: 2. Total structural coverage shall be limited in accordance with the following table: Table 17.20.010.0 - Structural Coverage When the square footage of the area of the lot is: Total structural coverage allowed 10,000 or less 30 percent 10,001 to 10,500 29.58 percent 10,501 to 11,000 29.17 percent 11,001 to 11,500 28.75 percent 11,501 to 12,000 28.33 percent 12,001 to 12,500 27.92 percent 12,501 to 13,000 27.5 percent 13,001 to 13,500 27.08 percent 13,501 to 14,000 26.67 percent 14,001 to 14,500 26.25 percent 14,501 to 15,000 25.83 percent 15,001 to 15,500 25.42 percent 15,501 to 15,999 25.21 percent 16,000 or greater 25 percent 2. Garden type structures, such as, but not limited to, gazebos, gateways and trellises shall be excluded from the total structural coverage, provided the aggregate structural coverage of all such structures does not exceed one percent of the lot area. 2of4 ITEM OB - 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 3. Total impervious surface, including structures, shall not exceed 55 percent of the lot area. D. The height of any building or structure shall meet all of the following: ((� limitedd to 25 grade to the highe6t P9iRt Of the reef )) 1. No part of the building or structure shall exceed the maximum height set forth in MMC 17.20.010.D(2) and shown in Diagram 17.20.010.D except where otherwise allowed by this code: and 2. The maximum height shall be prescribed as follows: a. Measured as a vertical distance of 25 feet above the original grade or 28 feet above the finished grade, whichever is lower: b. Measurement shall be taken at the exterior walls of the building or structure at the lowest and highest points of the designated -grade to a plane essentially parallel to the lowest and highest points of the designated grade; and 3. When a building or structure is located on a slope, there shall be an additional height limitation of 36 feet between the lowest point of original -grade measured at the exterior walls of the building or structure and the highest point of the building or structure proper (see Diagram 17.20.010.D), except where otherwise allowed by this code: and 4. The provisions of MMC 17.20.010.D(1) through (3) shall not apply to lots located in the Neighborhood Character Preservation District — Medina Heights as set forth in chapter 17.21 MMC. Diagram 17.20.010.1) —Measurement of Maximum Height Height' m Maxim See note below M � a u eght 25/ 28 feet Building Envelope ad Grade Low I High Measurement Points at exterior side of walls I 25/ 28 feet Note: When a building is located on a steep enough slope, an additional height restriction would apply that limits the overall height of the structure to 36 feet from the lowest point of original grade to the highest point of the structure. E. There shall be a minimum of 70 feet of frontage on a dedicated and improved street. F. Two on -site parking spaces shall be provided for each lot accessing from a public street. G. Use shall be limited to single-family dwellings and historical uses. Historical uses are limited to nonresidential uses which were in existence at the date of incorporation of the city. Historical uses shall not be allowed on any lot where the use was not operated at the date of incorporation of the city. 3of4 ITEM OB - 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Section 2. Severability. If any section, sentence, clause, or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of any other section, sentence, clause, or phrase of this ordinance. Section 3. Effective Date. This ordinance shall take effect five (5) days after its publication or the publication of a summary of its intent and contents. PASSED BY THE CITY COUNCIL ON THIS DAY OF _ , 2009 AND SIGNED IN AUTHENTICATION OF ITS PASSAGE ON THE DAY OF , 2009. Approved as to form: Wayne D. Tanaka, City Attorney Passed: Published: Eff Date: 4 of 4 Mark Nelson, Mayor Attest: Rachel Baker, City Clerk ITEM OB — 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 MEDINA PLANNING COMMISSION RECOMMENDATION RECOMMENDATION OF THE MEDINA PLANNING COMMISSION RELATING TO THE MEASUREMENT OF HEIGHT IN THE R-16 ZONING DISTRICT WHEREAS, pursuant to the Growth Management Act (GMA), chapter 36.70A RCW, the City Council has adopted the City of Medina Comprehensive Plan, as amended by Ordinance 783, passed March 14, 2005; and WHEREAS, the city council adopted zoning regulations by Ordinance 16, on December 5, 1955, and last amended by Ordinance 834, adopted on November 10, 2008; and WHEREAS, the measurement of height of buildings and structures located on steep slopes involves challenges for new residential buildings being visually compatible with surrounding residences and the street; and WHEREAS, the city council directed the planning commission to review the measurement of height on sloping lots; and WHEREAS, the planning commission discussed measurement of height of buildings and structures located on slopes at their March 27, April 24, May 22, June 26, August 28, September 25, 2007; August 26, July 22, October 1, October 22, October 28, 2008; and February 24, March 24, April 29, 2009, meetings; and WHEREAS, the measurement of height in the R-16 zoning district is taken from the lowest point of original grade or finished grade, which ever is more restrictive, and the Medina Municipal Code makes no provisions for height on the uphill side of a building or structure located on a slope; and height: WHEREAS, the comprehensive plan provides the following policies related to LU-P1: The city shall minimize changes to existing zoning and land use patterns except as to meet above goals (such as maintaining Medina's high - quality residential setting and character) when deemed necessary by its citizens; • H-P2: The city shall consider ways to restrict the size of homes in order to retain the character of the community; and WHEREAS, pursuant to RCW 36.70A.106, a notice of intent to adopt was transmitted to the Washington State Department of Community, Trade and Economic Development on May 4, 2009, requesting expedited review; and WHEREAS, a State Environmental Policy Act (SEPA) threshold of a Determination of Nonsignificance (DNS) for the proposed code amendment was issued on May 4, 2009; and Planning Commission Recommendation 1 of 4 ITEM OB — 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 WHEREAS, public notice was published in the Seattle Times newspaper on May 6, 2009, and posted at City Hall on May 5, 2009; and WHEREAS, the planning commission held a public hearing on May 21, 2009, to receive public testimony concerning the proposed code amendment; and WHEREAS, at the conclusion of the planning commission's public hearing, the planning commission voted on the proposed code amendment; and WHEREAS, the planning commission makes the following conclusions in support of its recommendation: A. A code amendment is necessary to preserve and foster housing development that is consistent with Medina's high quality residential setting by addressing visual compatibility with the street and surrounding homes of buildings and structures located on slopes. B. The measurement of height in the R-20 and R-30 zoning districts includes regulations that provide for visual compatibility with the street and surrounding residential buildings and structures located on slopes, but the zoning regulations governing the R-16 zoning district do not. C. Amending the measurement of height in the R-16 zoning district provides the smallest change necessary to improve visual compatibility of buildings and structures located on slopes with the street and surrounding residences. D. The code amendment is consistent with policies LU-P1 and H-P2 of the Medina Comprehensive plan. NOW, THEREFORE, BE IT ADVISED THAT THE PLANNING COMMISSION RECOMMENDS THE FOLLOWING: Section 1. Section 17.20.010 of the Medina Municipal Code is recommended to be amended to read: 17.20.010 Minimum requirements. A. The minimum lot area for each dwelling in the district shall be 16,000 square feet. B. The minimum setback of any part of any building or structure shall be 30 feet from the front property line and 30 feet from the rear property line, and shall be 10 feet from each side line. The minimum setback of an approved parking space (nondriveway) in the front yard shall be 15 feet. The minimum setback from the Lake Washington shoreline shall be as established in Chapter 17.38 MMC. Setbacks shall be measured from the property line to the furthest horizontal projection of the structure, including gutters. C. Structural coverage and impervious surface standards: 2. Total structural coverage shall be limited in accordance with the following table: Planning Commission Recommendation 2 of 4 ITEM OB - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Table 17.20.010.0 - Structural Coveraae When the square footage of the area of the lot is: Total structural coverage allowed 10,000 or less 30 percent 10,001 to 10,500 29.58 percent 10,501 to 11,000 29.17 percent 11,001 to 11,500 28.75 percent 11,501 to 12,000 28.33 percent 12,001 to 12,500 27.92 percent 12,501 to 13,000 27.5 percent 13,001 to 13,500 27.08 percent 13,501 to 14,000 26.67 percent 14,001 to 14,500 26.25 percent 14,501 to 15,000 25.83 percent 15,001 to 15,500 25.42 percent 15,501 to 15,999 25.21 percent 16,000 or greater 25 percent 2. Garden type structures, such as, but not limited to, gazebos, gateways and trellises shall be excluded from the total structural coverage, provided the aggregate structural coverage of all such structures does not exceed one percent of the lot area. 3. Total impervious surface, including structures, shall not exceed 55 percent of the lot area. D. The height of any building or structure shall meet all of the following: ((be limited to )) 1. No part of the building or structure shall exceed the maximum height set forth in MMC 17.20.010.D(2) and shown in Diagram 17.20.010.D except where provided otherwise by law; and 2. The maximum height shall be prescribed as follows: a. Measured as a vertical distance of 25 feet above the original grade or 28 feet above the finished grade, whichever is lower; b. Measurement shall be taken at the exterior walls of the building or structure at the lowest and highest points of the designated grade to a plane essentially parallel to the lowest and highest points of the designated grade; and 3. When a building or structure is located on a slope, there shall be an additional height limitation of 36 feet between the lowest point of oriainal grade measured at the exterior walls of the building or structure and the highest point of the building or structure proper (see Diagram 17 20 010 D)except where provided otherwise by law; and 4. The provisions of MMC 17.20.010.D(1) through (3) shall not apply to lots located in the Neighborhood Character Preservation District - Medina Heiahts as set forth in chapter 17.21 MMC. Planning Commission Recommendation 3 of 4 ITEM OB — 1 1 3 4 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Diagram 17.20.010.D — Measurement of Maximum Height See note below --------------------------- Maximum Height 25/ 28 feet Building Envelope I High Low Measurement Points at exterior side of walls I 25/ 28 feet Note: When a building is located on a steep enough slope, an additional height restriction would apply that limits the overall height of the structure to 36 feet from the lowest point of original grade to the highest point of the structure. E. There shall be a minimum of 70 feet of frontage on a dedicated and improved street. F. Two on -site parking spaces shall be provided for each lot accessing from a public street. G. Use shall be limited to single-family dwellings and historical uses. Historical uses are limited to nonresidential uses which were in existence at the date of incorporation of the city. Historical uses shall not be allowed on any lot where the use was not operated at the date of incorporation of the city. APPROVED BY THE PLANNING COMMISSION ON THIS _ DAY OF , 2009. r— Planning mi ion Chair Attest: R__Q� 6--_ Robert J. Grum ach Development Services Director Planning Commission Recommendation 4 of 4 ITEM OB — 1 CITY OF MEDINA Development Services 501 Evergreen Point Road, Medina WA 98039 425.233.6400 (phone) 425.454.8490 (fax) www.medina wa.gov STAFF REPORT Measurement of Height in the R-16 Zoning District Summary: Proposed code amendment to MMC 17.20.010 relating to measuring height in the R-16 zoning district. Part 1 - Introduction: 1. REGULATORY REVIEW CRITERIA: a. GROWTH MANAGEMENT ACT (RCW 36.70A): The state legislature has found that it is in the public interest that citizens, communities, local governments, and the private sector cooperate and coordinate with one another in comprehensive land use planning. The Act sets forth thirteen planning goals including, but not limited to, encouraging development in urban areas where adequate public facilities and services exist or can be provided in an efficient manner, promoting a variety of housing types and preserving existing housing stock, and protection of property rights from arbitrary and discriminatory actions. The City of Medina has adopted a comprehensive plan that implements the goals of the Growth Management Act. b. REVISED CODE OF WASHINGTON: RCW 36.70A.130(1)(d) requires any development regulation amendment to be consistent with and implement the comprehensive plan. RCW 35A.63.100 provides the city council the authority to adopt and amend zoning code regulations provided at least one public hearing is held and notice is provided at least 10 days before the hearing. The public hearing may be held before the planning commission or the city council. C. CITY OF MEDINA REGULATIONS: MMC 14.04.150 allows any interested person to suggest amendments to the city's comprehensive plan or development regulations. All such suggestions are required to be forwarded to the planning commission on at least an annual basis. Staff Report: R-16 Height 1 of 12 ITEM OB — 1 Part 2 — Public Participation: 1. NOTICES: • Notice for the planning commission public hearing was published in the Seattle Times newspaper on May 6, 2009, and posted at city hall on May 5, 2009. • Notice of the planning commission and council agendas are posted at city hall. The planning commission held meetings on the subject at their regularly scheduled meetings on March 27, April 24, May 22, June 26, August 28, September 25, 2007; August 26, July 22, October 1, October 22, October 28, 2008; and February 24, March 24, April 29, 2009, meetings. 2. PUBLIC COMMENTS RECEIVED (as of May 15, 2009): Who Summary of Comments None received 3. LOCAL AND STATE AGENCY COMMENTS (as of May 15, 2009): Who Summary of Comments None received Part 3 — Staff Analysis: 1. The topic of building height measurement on sloping lots was added to the planning commission's work program on March 12, 2007. At the focal point of the issue is designing homes on sloping lots that address the streetscape of the neighborhood while maintaining community goals of limiting the amount of exposed bulk and protecting views. 2. Maximum building height standards are used by the zoning code to further the community goals of view protection, neighborhood character, and sunlight access. Height standards, along with structural coverage standards, are the critical components in controlling exposed bulk. 3. The Medina Zoning Code regulates height in the R-16 zoning district by measuring height from the lowest point of original or finished grade, whichever is lower, at the building's walls. The following are drawings that outline what the methodology for measuring height in the R-16 zoning district produces on flat lots and sloping lots. PROPERTY WITH NO OR MINIMUM SLOPE: f Building Height 25' Max Height Envelope' e _ Grade • \ Low Point Staff Report: R-16 Height 2 of 12 ITEM OB — 1 PROPERTY WITH MODERATE TO STEEP SLOPES: fBuilding Height 25' Max Height Envelope Grade I Low Point The drawing of the property with moderate to steep slopes shows that the method for measuring height from the lowest elevation point of the building produces an exposed building fagade on the uphill side that is reduced proportionally to the elevation difference between the low point and high point of the grade underneath the building. 4. The outcome from the R-16 method of measuring height is that new buildings are not always built consistent with the character of the existing neighborhood. This lack of consistency can be traced to the historical changes in code language that has made height standards more restrictive over the years. The following summarizes these changes: Year 1955 .. 1976 1986 1993 1994 ' 2004 Height 30 ft 30 ft high/ 25 ft 25 ft 25 ft 25 ft/ _ 36 ft Low 28 ft High Point of High and Low Point of Low Point of Low Point of Low Point of ` Method,gg' Finished Low Points Original Ori inal or Original Ori oral Grade/ Grade of Original Grade Finished Grade Low Point of Grade Grade Finished Grade 5. The historical changes reflect a policy that first prioritized view protection and later limited visible bulk. The outcome of this approach is a physical change to the neighborhood as properties redeveloped. 6. The issue of consistency with neighborhood character is not as pronounced in the R- 20 and R-30 zoning districts where several factors provide some relief. 7. One factor is that a different method for measuring height is employed. The diagram below demonstrates the method used for measuring height in the R-20 and R-30 zoning districts: 30' Height Building 36 Height Envelope Height -------------------- Grade •------------- Low Point High Point Staff Report: R-16 Height 3 of 12 ITEM OB — 1 The diagram shows the addition of a high point for measuring height. A building must meet the height standard for both the low point and high point of original or finished grade, whichever is lower. Additionally, the 30-foot and 36-foot height standards are more generous than the height standard in the R-16 zoning district. These allowances enable more of the building facade on the uphill side of the building to be exposed. 8. A second factor that provides relief is that lots in R-20 and R-30 zoning districts tend to have more land area. This often allows more building site options, which provides some flexibility that a building site might avoid the steeper slopes all together. 9. A third factor that provides relief is that the zoning height standards in the R-20 and R-30 zoning district have not significantly changed since 1976. The only major change during this time occurred in 1993 when the code was amended to add a provision that the more restrictive method between finished and original grade would apply. This was consistent with the policy of reducing visible bulk. 10.One exception to the neighborhood character issue in the R-20 and R-30 zoning districts are those properties that might qualify for the structural coverage bonuses prescribed in MMC 17.24.020. Lots less than 20,000 square feet can qualify for this bonus provided they limit height in the same manner as the R-16 zoning district. A review of King County Assessor records indicated about 95 tax parcels in these zoning districts could qualify for the bonus. Of these, about 71 tax parcels are less than 16,000 square feet. It is not clear how many of these properties have slopes, but it is believed to exceed more than half. 11.In addition to zoning standards, buildings located within the 200-foot shoreline jurisdiction must also meet shoreline master program height limitations. WAC 173- 27.030 defines height as measured from average grade level to the highest point of a structure. "Average grade level" means the average of the natural or existing topography of the portion of the lot, which will be directly under the proposed building or structure. Calculation of the average grade level shall be made by averaging the ground elevations at the midpoint of all exterior walls of the proposed building or structure. The following shows how height is measured within the shoreline jurisdiction: High Point of Structure I IF Existing --- Topography Mid -point Elevation Mid -point Mid -point W Mid -point Y Staff Report: R-16 Height 4 of 12 Calculation: x W+X+Y+Z =Height 4 ITEM OB — 1 12.The shoreline method for measuring height accounts for slopes because it uses an average elevation of the different sides of the building to measure height. It should be noted that the shoreline method is based on view preservation of the shoreline environment. It does not necessarily control the visible bulk that can be seen. 13. Within the city, only a few properties zoned R-16 are located along the shoreline environment. A building located within the 200-foot shoreline jurisdiction will have to meet both the zoning standards and the shoreline standard (the Shoreline Management Act imposes a 35-foot height limit, which tends to be less restrictive than the city's standards). 14.To address the issue of homes being consistent with the streetscape of the neighborhood, the planning commission developed the "May Concept" as a possible approach for measuring height. The "May Concept" was developed after reviewing the City of Seattle and Mercer Island's regulations for measuring height on sloping lots. a. The City of Seattle measures height at the exterior walls of the structure from the lower between existing and finished grade to a plane essentially parallel to the existing or finished grade. The city allows a height bonus on sloped lots of one foot for each six percent of slope provided the height of the wall on the uphill side is still limited by the zoning standard. b. The City of Mercer Island measures height in residential zones using the average building elevation. Average building elevation is measured by a complex formula using the elevation at the mid -point of the individual wall segments. This is similar to the methods for measuring height used inside the shoreline jurisdictions. Mercer Island accounts for slopes by using average .elevations. Mercer Island adds an additional restriction by limiting height on the downhill side of the building to 35 feet above the existing grade. This requirement serves to add some additional control in limiting the visible bulk. 15.The following diagram shows the original "May Concept" developed by the planning commission: 36 ft Overall "May Concept" .11 '\ Low Point - Original Grade Staff Report: R-16 Height 5 of 12 Proposed Addition to Building Height Envelop High Point - Original Grade ITEM OB — 1 16. Note the similarity of the "May Concept" to the method used for measuring height in the R-20 and R-30 zoning districts. However, the "May Concept" was differentiated by having the following restrictions: Proposed Code: • Offered as an alternative height measurement methodology in the R-16 zone only • Not available to the Neighborhood Character Preservation District - Medina Heights • Available only to properties down -slope of a public street • 25-foot tall "Parallelogram - shaped" buildable envelope is created. • No minimum slope gradient • 36-foot overall height limit from the low point of original grade is established • Narrow lots that are twice as deep as wide would loose 5 percent lot coverage • Note: No building wall (including roof) would exceed 25 feet in height above the original grade at any point. *The proposals italicized proposals indicate a narrowing of the scope of what properties would qualify for using this method. 17.The "May Concept" included a proposal that narrow lots would loose 5 percent lot coverage. This was to address a concern that the new method for measuring height would allow more exposed bulk and on narrow lots that would have a greater impact on the neighbors. In looking at this concern, the following analysis is offered: • The issue of narrow lots is most prevalent on the block between N.E. 12th Street and N.E. 141h Street where 16 lots have dimensions of 66 feet in width and 300 feet in depth. • These lots have an average area of about 19,850 square feet. • Because of the narrowness of the lots, it would be anticipated that a new building would occupy the maximum width that meets zoning setbacks, which means a building width of 46 feet. The structural coverage standard is unlikely to influence this as the building's orientation and floor space utilization would more likely influence the width. • Where structural coverage might influence design is on the depth of the building. A property owner wishing to maximize their building envelope with a 46-foot wide building could design a home with 107 feet in depth if 25 percent structural coverage were applied, and 86 feet in depth if 20 percent structural coverage were applied. The difference is about 966 square feet of building footprint. • However, the principle factor for impact is the proximity of the building to the property line. While a reduced building depth would provide some relief of visual impacts because of the reduced overall bulk, the primary impact caused by the close proximity remains unchanged. 18.In analyzing the "May Concept" the following diagrams are presented to show a comparison of the affects from the "May Concept" and the current R-16 zoning methodology: Staff Report: R-16 Height 6 of 12 ITEM OB — 1 CURRENT R-16 HEIGHT STANDARD: Height Building Envelope Slope Low Point Original Grade AFFECT OF THE "MAY CONCEPT" ON HEIGHT: Height Building Envelope -- --- Overall Height Limit --- 77 above Low 25-foot _ `4 3 Original height >} Grade restriction Building Low Point Original Grade High Point Original Grade • Building height envelope is a rectangular area • Building envelope is not topography dependent (it depends on one spot that is the low point of original grade) • Affect: - Buildings are dropped into holes - The amount of excavation increases with the percentage of slope - The walls on the uphill side protrude above the ground less • Building height envelope is a parallelogram • Building envelope is topography dependent (the topography line for original grade will shape the parallelogram) • Affect: - Promotes a stair step affect because homes are built as rectangles that are then fit into the parallelogram - The stair step affect can be eliminated if the 25-foot height restriction is applied only to the high point of original grade - Allows greater height on the uphill side of the slope 19.In summary, the "May Concept' approach makes height more topography dependent, which allows for buildings to sit more above ground than the current R-16 zoning methodology. This allows for new buildings to better address the streetscape when the sloping lot is downhill, and it reduces the overall need to excavate. The reduction in excavation work has the added benefit of lessening construction impacts on neighboring properties. 20.The next section of analysis looks at three case study examples of projects inside of Medina. It examines the project under the existing code and how two different "May Concept' scenarios might change the design. Project Located on Seventh: Lot Area=16,962 square feet Lot Dimensions =101 feet wide and 147 feet depth Topography: Flat Staff Report: R-16 Height 7 of 12 ITEM OB — 1 EXISTING CODE: Front Facade Building 25 ft Envelope 44 ft _ _ `' Low Point of l 95 ft l Original Grade "MAY CONCEPT": Notes: No Change to Building Envelope Project Located on Seventh: Lot Area = 8,118 square feet Lot Dimensions = 60 feet wide and 135 feet depth Topography: 4.5 percent slope EXISTING CODE: T T 25 ft Overall 36 ft Height Limit —�-- -- Uphill - f Front Building Envelope 22 ft Facade Exposed 25 ft Below Ground� ound —t — Facade Low — — — — — — — — — — — Point of l 66 ft ,l Original Grade Staff Report: R-16 Height 8 of 12 ITEM OB — 1 "MAY CONCEPT': Overall Height Limit 36 ft 28 fi 31 Low Point of Original Grade Overall Height Limit 36 ft 25 ft Low Point of Original Grade Project Located on Fourteenth: Lot Area=19,827 Lot Dimensions =132 feet wide and 150 feet depth Topography: 22 percent slope Staff Report: R-16 Height 9 of 12 Notes: - Lost 5% structural — coverage due to narrow lot condition which 25 ft narrowed the width of the building - No restrictions on High structure height within Point of the 25/ 36-foot height Original parallelogram Grade - More exposed bulk on the downhill facade —f ___ �-- 22-25 ft I 25 ft 1VVLVO. - 25-foot height structure limit applied within the 25/36-foot height parallelogram - Promotes stair -stepped building - Uphill facade will still be reduced, but not as much as the current code ITEM OB — 1 NOTES: - Existing height is nonconforming to the zoning standard for finished grade - The width of the home is greater than its depth EXISTING CODE: 62 ft I I I I 'f— 38.5 ft —i' "MAY CONCEPT': —I- 25 ft Low Point of Original Grade Staff Report: R-16 Height 10 of 12 --f---- T 25 ft 33.5 ft _—�-- High Point of Original Grade Low _______ _ Pointof Original Grade 36 ft Overall Height Limit Notes: - No restrictions on structure height within the 25/ 36-foot height parallelogram Building becomes conforming Notes: - 25-foot height ----- structure limit --�- applied within the ft 25/ 36-foot height 25 ft parallelogram %-- 36 ft - Promotes stair- s Point 1_ _ stepped building Downhill fagade is _ _ _ _ _ - _ reduced to bring Overall conformity Height - Uphill facade is Limit reduced, but not as much as the current code ITEM OB — 1 21.An important affect to note from the case studies is that the "May Concept" would have no affect on height involving a flat lot. The 25/28-foot height standard would remain the limiting factor regarding the amount of exposed bulk above the ground. 22.As mentioned previously, the case studies examined two possible affects of the "May Concept." One applied the 25/ 28-foot restriction to all parts of the building as originally proposed, and the other did not apply this restriction. Similar to the method for the R-20 and R-30 zoning districts. a. When the 25/ 28-foot restriction is included, the "May Concept" does not allow any more visible bulk than a similarly comparable building on a flat lot. This is explained by the fact that the height envelope is shaped as a rectangle under the existing code and a parallelogram under the "May Concept." The area of a rectangle is calculated the same as the area of a parallelogram (Base X Altitude). b. When the 25/ 28-foot restriction is not included, the visible bulk increases when similarly compared to a flat lot. This is explained by the fact that the height envelope becomes a trapezoid instead of a parallelogram. The trapezoid has a larger area than the equivalent parallelogram. c. It should be noted that the case studies show that a building would not be able to occupy the full height parallelogram when the 25/ 28-foot restriction is included. This is due to the fact that occupied living spaces have flat and not sloped floors. Buildings must be designed to stair -step in order to take maximum advantage of the parallelogram created by the slope. 23.One consequence of the "May Concept" is that properties downhill from the building will experience an increase in visual impacts when compared to the existing code. When the 25/ 28-foot restriction is included, this increase in visual impact is the result of viewing objects in an upward fashion. The height of individual stairs adds up to visually create a stacked height. However, this is somewhat offset by the stair - stepping causing the higher portions of the building to be setback further from the property line. 24.The "May Concept" without the 25/ 28-foot restriction included, could potentially allow for a tall solid wall to be 30 feet from the rear property line. It would be up to individual property owners whether this solid wall would be visually broken up to lessen its impact on neighboring properties. 25.The 36-foot overall height limit helps address some of the visual impacts on downhill properties. However, this standard becomes a factor only if the elevation difference between the low and high elevation points underneath the building exceeds 11 feet. Typically this would be found if slopes exceed 16 to 27 percent underneath the building. Staff Report: R-16 Height 11 of 12 ITEM OB — 1 26. The main affect the "May Concept" has on height is to create greater design flexibility that allows a property owner to better fit their home to the existing topography. However, there is less design flexibility in the stair -stepped approach of the 25/ 28-foot height restriction than if this restriction was not included because the height building envelope under the stair -step design is smaller. 27. Lots located within the Neighborhood Character Preservation District — Medina Heights, were not included for consideration in the "May Concept." This is owing to the fact that this special zoning overlay was created on the premise that the 20-foot height limit was necessary to preserve views of uphill properties. This height limitation was arrived at after extensive public involvement. The "May Concept" would conflict with the purpose of creating the special zoning overlay and therefore was excluded. 28.An environmental checklist (SEPA) for a non -project action was prepared and a Determination of Nonsignificance was issued. Notice of the threshold determination was posted at city hall and published in the Seattle Times newspaper on May 6, 2009, as part of the notice for the public hearing. 29.A Notice of Intent to Adopt was sent to the Washington State Department of Community, Trade and Economic development pursuant to RCW 36.70A.160 and expedited review was requested. Report prepared by: Robert J. Grumbach, AICP Director of Development Services Staff Report: R-16 Height 12 of 12 COUNCIL MEETING DATE: JUNE 8, 2009 ITEM: OB - 2 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJECT/TITLE: City Attorney contract authorization CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: Donna Hanson BACKGROUND/SUMMARY: Following City Council's 2008 retreat there were a few items for future action. One of those items was to ask the new City Manager to review the City Attorney contract and make recommendations deemed appropriate. The last contract for City Attorney was signed in January 2005. A Request for Proposals for City Attorney was issued in April 2009. Other consultant contracts are also in the process of review at this time. Eight proposals were received. Four firms who had City Attorney experience were interviewed by staff. The top candidate, Steve Victor, of Kenyon Disend was interviewed by the Council Personnel Committee. Favorable references were received. Council Committee provided positive input on the top firm. Kenyon Disend is a municipal law firm located in Issaquah. They only advise municipal clients. Steve Victor is a senior associate with the firm and previously senior assistant city attorney for City of Tacoma Civil Division. Steve has expertise in land use law, public records, and construction contracts. Kenyon Disend currently serves as City Attorney for sixteen small cities. Attachments: Proposal and draft contract from Kenyon Disend BUDGET/FISCAL IMPACT: ESTIMATED IMPACT INCLUDED IN 2009 BUDGET, HOURLY RATE IS SLIGHTLY LESS THAN THE RATE CURRENT PAID STAFF RECOMMENDATION: CITY MANAGER REVIEW: 1� PROPOSED COUNCIL MOTION: "I MOVE TO AUTHORIZE THE CITY MANAGER TO ENTER INTO AND SIGN A CONTRACT FOR LEGAL SERVICES FOR CITY ATTORNEY WITH KENYON DISEND LAW FIRM AND PROVIDE TERMINATION NOTICE TO OGDEN MURPHY WALLACE." KENYON DISEND/ PLLC THE MUNICIPAL LAW FIRM MICHAEL R. KENYON BRUCE L. DISEND SHELLEY M. KERSLAKE SANDRA S. MEADOWCROFr CHRIS D. BACHA BOB C. STERBANK Ms. Donna Hanson City Manager Medina City Hall 501 Evergreen Point Road Medina, Washington 98039 II FRONT STREET SOUTH ISSAQUAH, WASHINGTON 98027-3820 W W W . KENYONDISEND. COM (425) 392-7090 • (206) 628-9059 FAX (425) 392-7071 May 5, 2009 Re: Response to Request for Proposals for City Attorney Services Dear Ms. Hanson: MARGARET J. KING KARI L. SAND NOEL R. TREAT STEVE I. VICTOR RENEE G. WALLS SARA B. SPRINGER Thank you for the opportunity to provide you with information about Kenyon Disend, PLLC. We look forward to the opportunity to meet with you to discuss the City's needs and our qualifications in greater detail. In the meantime, please consider the following material in response to the City's Request for Proposals. I. EXPERIENCE Kenyon Disend, PLLC was founded in'1993 for the express purpose of serving Washington cities. We now serve nearly thirty cities, counties, and other public agencies as city attorneys, special counsel, and prosecutors. • We are the only firm in the state with a practice devoted to municipal law services, to the virtual exclusion of all other areas of law. We do not represent developers or others who take positions adverse to cities. • Our firm currently serves as city attorneys for the cities of Algona, Burien, Cle Elum, Covington, DuPont, Duvall, Kelso, Lake Forest Park, North Bend, Orting, Roslyn, Sammamish, Sultan, and Tukwila, and for the Towns of Hunts Point and South Cle Elum. • We provide special land use, public contracting, LID, code enforcement, and other legal services to numerous cities including Bellevue, Bonney Lake, Bothell, Des Moines, Everett, Federal Way, Granger, Kent, Kirkland, Maple Valley, Newcastle, Pacific, Puyallup, Renton, Shoreline, and University Place, and to Pend Oreille, Lewis, and Mason Counties. We also provide legal services F:WPPS\MUNI\MCS\RFPs\Medina.doc/SAL/05/05/09 SERVING WASHINGTON CITIES SINCE 1993 Ms. Donna Hanson May 5, 2009 Page 2 to Si View Metropolitan Park District, Key Peninsula Metropolitan Park District, and Chelan Fire District No. 7. • We serve as city prosecutors for the cities of Burien, Kenmore, North Bend, Roslyn, and Tukwila. If selected by Medina to provide city attorney services, Steve Victor would serve as City Attorney, with primary back-up provided by Bruce Disend. In addition, all of the firm's other personnel and resources would be available to serve Medina. Steve has been a member of the Washington State Bar for 18 years. Prior to recently joining Kenyon Disend, Steve was a partner at Gordon Thomas Honeywell Malanca Petersen & Daheim, LLP practicing primarily in the area of land use. Before moving to private practice, he was the Senior Assistant City Attorney for the City of Tacoma, serving Tacoma for nine years, and was an Assistant Attorney General for the State of Washington for three years. Steve's practice focuses on all areas of municipal law, including but not limited to public development authorities, public procurement and contracting, major capital construction projects, land use planning and permitting, public finance, public utilities, community and economic development programs, public -private partnerships, public property acquisition and disposition, and related special projects. Steve was Tacoma's lead land use planning and permitting counsel. Steve was also counsel for Tacoma's major public works projects and public -private development projects, including the Police Headquarters and substations project, Central Treatment Plant Upgrade project, Museum of Glass, Chihuly Bridge of Glass, Greater Tacoma Convention Center, new Tacoma Art Museum, and the downtown Marriott Hotel. Bruce joined Kenyon Disend, PLLC in 1999 and became a partner in 2000. Bruce's practice focuses on all areas of municipal law, including but not limited to land use, labor and employment law. Bruce brings a focused city perspective to his legal work, having served as in- house City Attorney for over 14 years with the cities of Bellingham, Puyallup and Shoreline. He currently serves as the City Attorney for the cities of Duvall and Sammamish. Bruce is a member of the Board of Directors of the Washington State Municipal Attorneys Association and, in 2008, was named a Washington Super Lawyer by Law and Politics magazine. Copies of resumes for Steve and Bruce are attached. This firm exists solely to provide timely, professional, and comprehensive legal services to Washington municipalities. The following summary describes a portion of our more recent experience: A. Municipal Legal Advice. We currently provide these services on an exclusive basis to fourteen cities as city attorneys, and to many others as special counsel. Our experience includes daily advice and counsel to mayors, city managers, city councils, planning commissions, civil F:\APPS\MUNI\MCS\RFPs\Medin&doc/SAU05/05/09 Ms. Donna Hanson May 5, 2009 Page 3 service commissions, and many other advisory bodies. In addition, our service regularly entails advice and counsel to all city departments. In addition to our regular general counsel services, please consider the following representative sampling of cases involving municipal issues in which our firm has served as counsel: • Tukwila School District v. Tukwila. We successfully defended Tukwila in a matter challenging the validity of the City's common storm water utility. Until the Court of Appeals affirmed Tukwila's position, this case had been widely viewed as a precursor to challenges state-wide to the continued existence of storm water utilities of many other cities. • Burns, et al. v. Seattle, et al. As lead counsel in superior court and on direct review in the Washington Supreme Court, Kenyon Disend successfully defended the cities of Burien and Tukwila, and coordinated the joint defense efforts of all other suburban cities named in the suit, in a class action attempt to invalidate fees paid by Seattle City Light to suburban cities pursuant to a franchise fee agreement. Specifically, the class representatives sought entry of a declaratory judgment that payments made by Seattle City Light to each of the suburban cities pursuant to franchise agreements between them constituted an illegal utility tax and, accordingly, were void and unenforceable, as well as an injunction enjoining any future payments by Seattle City Light to the suburban cities. In August 2007, the Supreme Court ruled in our clients' favor, affirming the Superior Court's summary judgment order of dismissal. • Primm v. Medina. In another Supreme Court victory for Washington cities, we successfully resisted a challenge to the authority of cities to conduct municipal court services by interlocal agreement. B. Land Use. A substantial portion of our practice involves land use matters, including drafting ordinances, permit processing, administrative hearings, and litigation. We regularly provide advice and guidance to city councils, planning agencies, and staff throughout the review and adoption process, and in the event appeals are filed as a result of city decisions. Our firm has been responsible for the conduct of more than 75 contested land use matters in the past several years at the administrative level, before the Growth Management Hearings Boards, and in the Superior and Appellate courts. A representative sampling of cases includes: • Heller v. Bellevue. The City lost a superior court LUPA decision on substantial issues involving renovations to non -conforming commercial structures and a development moratorium. The developer also filed a related lawsuit for damages. Our firm was hired to handle the appeal. Just six weeks after oral argument, the Court of Appeals issued a unanimous decision reversing the trial court, dismissing the LUPA Petition, and affirming Bellevue's actions. F:\APPS\MUNI\MCS\RFPs\Medina. doc/SAL/05/05/09 Ms. Donna Hanson May 5, 2009 Page 4 • R.D. Manning v. Kenmore. The city hearing examiner invalidated City permit conditions requiring the developer of a large multi -family development to acquire private property from adjacent landowners for subsequent dedication to the City as road right-of-way to serve the project. On the City's LUPA appeal, the examiner's decision was reversed on the merits. • Foss v. Des Moines. An influential property owner sued the City, claiming contract and property rights to a valuable slip at the City's marina. The case was dismissed on the City's motion for summary judgment. • Mt. Pilchuck Ski & Sport v. Everett. Two separate LUPA actions challenged the City's decision to require abatement of non -conforming additions to a large monument. sign. The court's Order upheld the City's decision and required removal of the nonconforming additions. • Puget Sound Energy v. North Bend. A utility company filed a LUPA action challenging the City Council's decision related to siting of an energy transmission facility. The case was dismissed on the City's motion at the statutory Initial Hearing. • Miller Land and Timber v. North Bend. A large property owner sued for the alleged delay in permit processing and numerous other claims. The case was dismissed on the City's motion, and the City was awarded attorney's fees. 0 Heller et al. v. City of Sammamish and John F. Buchan Homes, Inc. A multi - week, multi -party challenge to City approval of a 132-lot subdivision located on 56 acres. Issues raised included SEPA and transportation concurrency. We successfully defended the City's SEPA determination and plat approval at hearings conducted before the city hearing examiner and subsequently in King County Superior Court. • Maple Valley Citizens for Responsible Growth v. City of Maple Valley and Brown Family. A citizen group challenged the City's approval of the subdivision of a former equestrian center into 65 residential lots on 16 acres of land. We were successful in defending the subdivision approval before the city hearing examiner, the City Council, and the State Shorelines Hearings Board. C. Labor and Employment Law. Both Bruce Disend and another of our attorneys, Shelley Kerslake, are recognized leaders in this field. The firm has substantial experience with employment investigations (e.g., harassment complaints), union negotiations, grievance and disciplinary matters, PERC hearings, and Civil Service Commission matters. A few representative examples of Shelley's experience are: F:\APPS\MLTNI\MCS\RFPs\Medina. doc/SAL/05/05/09 Ms. Donna Hanson May 5, 2009 Page 5 • Kirby v. City of Tacoma et al. Plaintiff alleged discrimination on the basis of a perceived disability, age, and for engaging in protected Union activity. The case was dismissed on the City's motion for summary judgment and affirmed by the Court of Appeals. • Fassel v. City of Tacoma. Plaintiff claimed discrimination in the hiring process for a firefighter position. The case was dismissed upon a summary judgment motion and the Court of Appeals upheld the decision. • Wurzbach v. City of Tacoma. Plaintiff claimed discrimination in a promotional process due to a disability. After a trial, judgment was entered in favor of the City and the decision was upheld by the Court of Appeals. • Hankins/Smalls v. City of Tacoma et al. Plaintiffs claimed race discrimination, denial of promotional opportunities, and that they were disciplined more harshly than their white counterparts. The case was dismissed on summary judgment. A representative sample of Bruce Disend's experience includes: • Responsible for labor relations for eleven years as the Bellingham City Attorney negotiating labor agreements with Police, Fire, and general employee bargaining units. Conducted labor relations training for HR and management staff. Successfully defended City's position in two arbitrations with the Fire Department bargaining units. • Serves as the City bargaining representative for the cities of Duvall, DuPont, and Orting including collective bargaining with Police, Fire and general bargaining units. • Served as City bargaining representative for the cities of Puyallup and Bonney Lake. • Frequent lecturer on personnel law at conferences conducted by the Washington State Association of Municipal Attorneys. D. Code Enforcement. As city attorneys, our firm has extensive experience in code enforcement, both at the district court and superior court levels. We negotiate resolutions to code enforcement issues with literally dozens of property owners every year. In unusual cases, where negotiations are unsuccessful, we are well equipped to litigate these issues. Two recent cases include: • Burien v. Lipscomb. The City brought a lawsuit for nuisance abatement against property owners of an apartment complex for multiple violations of the municipal code, housing code, and building code. We obtained an injunction on behalf of the City which required the F:\APPS\MUNI\MCS\RFPs\Medina.doc/SAL05/05/09 Ms. Donna Hanson May 5, 2009 Page 6 evacuation and relocation of the apartment tenants, and also recovered $200,000 for the City in costs and penalties. • Burien v. Traut. After attempting to work cooperatively with property owners who had constructed a garage and living quarters in the right-of-way, the City obtained a judgment and injunction requiring removal of the structure and reimbursement of the City's legal and other fees. • Bothell v. Suarez and Flanagan. Similar to the Burien v. Lipscomb matter, the City brought a lawsuit for nuisance abatement against property owners of an apartment complex for multiple violations of the municipal code, housing code, and building code. The City obtained an injunction and other relief, including the evacuation and relocation of the apartment tenants, and the currently on -going rehabilitation of the apartment complex in compliance with all applicable code provisions. Resolution of the cost and penalty portion of the action, by summary judgment or settlement, awaits completion of the on -going rehabilitation. E. Tort Defense. Shelley Kerslake leads our team on these matters. Shelley has handled over 100 municipal tort cases, ranging from sidewalk slip and falls;- to wrongful death and catastrophic injury cases, including: • Quackenbush v. City of Tacoma. An eighteen -year -old boy was killed in an intersection accident. The estate claimed that the accident was caused by poor sight distance at the intersection. The case settled at mediation for $29,000. • Massner v. LESA et al. Plaintiff sustained a broken back and a head injury when she ran into a dump truck and trailer that was abandoned in the middle of the roadway in rural Pierce County. The case against the City and LESA was dismissed on the City's motion for summary judgment. • Reyes v. City of Tacoma. Plaintiff claimed that the Fire Department failed to provide adequate medical care. The case was dismissed on the City's motion for summary judgment. • Weiss v. City of Tacoma. Plaintiff's car, which was stopped in the middle of the roadway, was struck by a speeding patrol officer who did not have his siren activated. Plaintiff suffered massive facial injuries and head trauma. Plaintiff claimed two million dollars in damages (he was a high -income professional snowboarder). The case settled for $262,000 prior to trial. • Huggler v. City of Tacoma. Plaintiff was hit with a plexiglass enclosure at a hockey game, suffering a closed head injury. He claimed a disability and a diminution in earning capacity as a highly successful businessperson. The case settled for $500,000. The City F:\APPS\MUNNv1CS\RFPs\Medina. doc/SAL/05/05/09 Ms. Donna Hanson May 5, 2009 Page 7 subsequently recovered all monies paid to the plaintiff, as well as all attorney's fees, from the insurer of the hockey event. F. Eminent Domain. Over the past five years, we have been involved in the successful negotiation or litigation of nearly thirty cases in eminent domain. In no case has our client been held responsible for statutory attorney and expert witness fees. Representative cases include: • Kenmore Flood Reduction Improvements. We acquired a total of six parcels for the City by pre -condemnation negotiation and mediation. W successfully opposed a challenge to the City's declaration of public use and necessity. • Puyallup — 39t' Avenue Extension. We are currently completing negotiations with six commercial property owners for a multi -million dollar acquisition necessary for construction of a substantial public transportation improvement project. • Newcastle — Coal Creek Parkway and Transit Center Projects. This regionally significant project involves the completion of a four lane arterial which provides substantial congestion relief for traffic that would otherwise use Interstate 405. Our on -going work includes property acquisition, owner and tenant relocation, and eminent domain services involving nearly twenty different parcels. G. Civil Rights. Claims for violation of constitutional and other civil rights may not be subject to insurance coverage and are often the responsibility of the City Attorney. Shelley Kerslake, Mike Kenyon, and Bruce Disend have been involved in more than 50 civil rights cases. A few representative examples include: • Watts et al. v. City of Tacoma et al. Plaintiffs brought a section 1983 claim and seven other tort claims alleging excessive force during an altercation with an officer effectuating a DV arrest. After a three-week trial, the jury rendered a defense verdict. Ali et al. v. City of Tacoma. Three plaintiffs made 230 claims against 32 individually named police officer defendants, including violations of the 1 st, 4th, 8th and 14th Amendments. Plaintiffs further alleged racial profiling against the City, as well as claims for negligent hiring, training, and supervision. After a six -week trial, a defense verdict was entered on all but one claim, and only nominal damages were awarded on that claim. • Chambers v. City of Tacoma et al. Plaintiff was shot in the back of the head and killed by a Tacoma police officer as he fled a domestic violence scene. A jury rendered a defense verdict. F: WPPS\MLTNI\MCS\RFPs\Medina.doc/SAI./05/05/09 Ms. Donna Hanson May 5, 2009 Page 8 • Tolson et al. v. City of Tacoma et al. Plaintiffs claimed 4th Amendment violations and excessive force. The case was dismissed on the City's summary judgment motion. 0 Dotolo v. City of Tacoma and Pierce County. Plaintiffs claimed that the use of their home for the staging of a SWAT operation amounted to a constitutional taking under the state and federal constitutions. The case was dismissed on the City's motion for summary judgment. H. Public Construction and Utilities Law. Given the breadth of our municipal practice, we are regularly and routinely involved with the pre -design, design, construction, and maintenance of public works projects of many sizes and types. Steve Victor and Chris Bacha lead our team in this area. Our experience includes large and small street and sidewalk projects, water and sewer LIDs, waste water treatment plant reconstruction and expansion, acquisition and construction of several city halls, and much more. Substantial recent or current projects include multi -million dollar property acquisitions and street improvements on SR 522 along the northern shore of Lake Washington, and assistance with multi -million dollar acquisitions and property assemblages for significant downtown redevelopment projects in Burien and Tukwila, and LIDs in the City of Bellevue. Steve was lead counsel for Tacoma's major public -private development projects, including the Museum of Glass, Chihuly Bridge of Glass, Greater Tacoma Convention Center, new Tacoma Art Museum, and the downtown Marriott Hotel. Steve was also counsel to the Greater Tacoma Regional Convention Center Public Facilities District, a Public Development Authority formed by Tacoma to finance the Greater Tacoma Convention Center. More specific examples of Steve Victor's experience include: • Foss Waterway Cleanup and Redevelopment. Steve served as lead attorney for the City of Tacoma on this $150,000,000 project which involved the acquisition of contaminated property along the West side of the Thea Foss Waterway, establishment of the Foss Waterway Development Authority, a Public Development Authority created by the City of Tacoma to secure development on the cleaned -up site, and clean up and cost recovery actions for the in -water clean up of the waterway. • Greater Tacoma Convention Center. Steve and Chris worked together in drafting the legislation and documents to create the Greater Tacoma Regional Convention Center Public Facilities District, a Public Development Authority formed by Tacoma to finance the Greater Tacoma Convention Center. Steve served as general counsel to the District and was lead counsel for procurement, contracting and finance of the $120,000,000 convention center facility. F:\APPS\MUNI\MCS\RFPs\Medina. doe/SAU05/05/09 Ms. Donna Hanson May 5, 2009 Page 9 • Point Ruston. Steve was counsel to Point Ruston, LLC, the developer and remediatior of the 82-acre former ASARCO smelter site which lies in both Tacoma and the town of Ruston. Among other issues, Steve assisted Point Ruston with the establishment of a large LID in Tacoma and Ruston for the remediation and replacement of Ruston Way, the main thoroughfare to the site. I. Open Public Meetings Act and Public Records. Given the nature of our practice, we advise clients on a routine basis regarding the application of the OPMA and the Public Records Act and their exceptions and exemptions. Our firm provides regular training to public agencies and public officials regarding these Acts, and members of our firm frequently serve as guest lecturers on these issues. In the unfortunate event of an OPMA or public records lawsuit, we have been retained by several cities across the state to resolve those matters. J. Water Law. Margaret King leads our team in the area of municipal water law. Prior to joining Kenyon Disend, Margaret served as Senior Legal Counsel to the Washington State Senate Water, Energy and Technology Committee for three years, where she was the primary attorney for water issues. Her prior private practice includes service to Idaho, Colorado, and New Mexico water users, the State of Nebraska, and the cities of Albuquerque and Las Cruces, New Mexico. Margaret assisted the State of Nebraska in the case of Nebraska v. Wyoming, regarding enforcement of a 1945 decree rationing the North Platte River among users in Wyoming, Nebraska, and Colorado. Margaret also assisted the City of Albuquerque regarding utilization of the City's annual right to 48,200 acre-feet of San Juan-Chama water, including drafting aquifer storage and recovery legislation as one of many strategies to address shortage of supply. Since joining Kenyon Disend, Margaret has assisted North Bend and Roslyn with water rights issues. II. METHOD OF SERVICE PROVISION In providing municipal legal services, our firm is dedicated to the following core values: Access, Timeliness of Response, and Value. Access. Our accessibility, when you need it, has always been a hallmark of our service excellence. Timeliness of Response. We provide timely, thorough responses to legal issues facing our clients. We move quickly to solve problems efficiently. Value. Simply stated, no other municipal law firm compares to us with respect to value and service level received, in exchange for fees earned. As proof of our commitment to these core values, we happily stand on our reputation for first-class municipal legal services at highly competitive rates. Our rates directly reflect the savings F:\APPSWILINI\MCS\RFPs\Medina.doc/SAL/05/05/09 Ms. Donna Hanson May 5, 2009 Page 10 to our clients realized by foregoing extraneous marketing costs, downtown Seattle skyscraper office rent, and other easily controllable expenses. We likewise invite you to review our website (www.KenyonDisend.com) for further information about our firm, our practice philosophy, and our clients. In particular, our clients will provide information far more useful than anything created in a marketing department about the quality of our firm's people and services. III. PROPOSED FEE STRUCTURE By intentionally limiting our practice to municipal law, we have developed efficiencies and economies of scale that provide significant value to our clients. Our substantial experience usually allows us to perform a task in less time than attorneys who represent cities on a less than full-time basis. In many instances, our paralegal staff can initially prepare a document or otherwise undertake certain services for which other firms would assign attorneys at substantially higher rates. Our preference is to provide city attorney services on an hourly basis, but some clients prefer a monthly retainer or a combination of the fee approaches. We try to work with our clients to meet their specific needs. The firm's 2009 hourly rates for legal services are attached for your review. We invite you to closely compare the hourly rates of our attorneys to the similarly experienced attorneys of our competitors. As briefly mentioned above, the firm's cost management efficiencies are directly passed through to our clients in the form of reduced rates. We do not charge for mileage or travel time to or from City Hall, or for long-distance telephone charges. We do seek reimbursement for customary fax and photocopy charges at the rate of fifteen cents per page, legal messenger service, court filing fees, charges to access computerized legal research databases, and other similar charges. IV. STATEMENT OF CONTRACT COMPLIANCE Kenyon Disend, PLLC carries Comprehensive General Liability Insurance and Professional Liability Insurance in amounts meeting Medina's minimum coverage amounts. In the event Kenyon Disend is selected to provide city attorney services to Medina, we will of course provide proof of such policies to the City. V. REFERENCES We invite you to contact any of our clients, including the following references, to discuss our services: F:\APPS\NNNI\MCS\RFPs\Medina.doe/SAL05/05/09 Steve Marcotte, Finance Director Mr. Ben Yazici, City Manager City of Fife City of Sammamish 5411 23rd Street East 486 - 228th Avenue NE Fife, WA 98424 Sammamish, WA 98074 Phone: (253) 896-8611 Phone: (425) 898-0660 Bill Pugh, Public Works Director Mayor Will Ibershoff City of Sumner City of Duvall 1104 Maple Street, Suite 260 15535 Main Street NE Sumner, WA 98390 P.O. Box 1300 Phone: (253) 299-5700 Duvall, WA 98019 Phone: (425) 788-1185 Elizabeth Pauli, City Attorney City of Tacoma 747 Market Street Tacoma, WA 98402 Phone: (253) 591-5627 Very truly yours, KENYO SEND, PLLC Bruce L. Disend cc Michael R. Kenyon Shelley Kerslake F: WPPS\MUNI\MCS\R.FPs\Medina.doc/SAL/05/05/09 KENYON DISEND, PLLC HOURLY RATE SCHEDULE FOR YEAR 2009 ATTORNEYS: Partners and Senior Attornevs: Michael R. Kenyon $245.00 Bruce L. Disend $245.00 Shelley M. Kerslake $215.00 Chris D. Bacha $215.00 Bob Sterbank $215.00 Steve Victor $215.00 Sandra S. Meadowcroft $210.00 Margaret J. King $210.00 Kari Sand $200.00 Associate Attorneys: Renee Walls $160.00 Sara B. Springer $135.00 PARALEGALS: Margaret C. Starkey $100.00 Sheryl A. Loewen $ 90.00 Pam M. Odegard $ 85.00 Shelly Crossland $ 85.00 Mary Eichelberger $ 85.00 Terry Cox $ 85.00 Kim Obermayer $ 85.00 Kathy Swoyer $ 85.00 LEGAL INTERNS: $100.00 F:\APPS\MUNI\MCS\RFPs\Medina.doc/SAU05/05/09 STEVE VICTOR Steve@KenyonDisend.com 11 Front Street South, Issaquah, Washington 98027 - (425) 392-7090, Ext. 154 LEGAL EXPERIENCE SENIOR ASSOCIATE KENYON DISEND, PLLC 2009 Serves as counsel to numerous client cities on public finance, including State and Federal loan and grant programs, land use, procurement and contracting for public works projects, and public -private projects. GORDON THOMAS HONEYWELL MALANCA PETERSEN & DAHEIM, LLC 2007 - 2009 Served private clients in the areas of real estate and land use, including shoreline permitting, commercial contracting, municipal law, information technology law, and non-profit corporation law. Served as counsel to developers of major projects, including Point Ruston, LLC which is cleaning up and redeveloping the 82-acre former ASARCO smelter site in Tacoma, the Cascadia Project, a 4700-acre planned community in Pierce County, and the Hastings Project to restore the historic 1890 Hastings Building in Port Townsend, including the addition of a new over -water boutique hotel. SENIOR ASSISTANT CITY ATTORNEY TACOMA CITY ATTORNEY'S OFFICE CIVIL DIVISION 1999 — 2007 General counsel to various City departments, including Community and Economic Development, Public Works, and Finance. Represented the City in environmental cost recovery actions and MTCA cleanup contracting regarding the clean up and redevelopment of the Thea Foss Waterway. Served as lead counsel for public -private development projects, including the Museum of Glass, Chihuly Bridge of Glass, Greater Tacoma Convention Center, new Tacoma Art Museum, and the downtown Marriott Hotel. Served as borrower's counsel for general and utility bond issues, including revenue bonds and lease purchase financing under IRS ruling 63-20. Served as lead counsel for procurement, financing and contracting for capital construction projects, including projects procured though traditional bid, design build and general contractor construction manager processes. Served as lead counsel for land use planning and permitting, public property acquisition and disposition, and the operation of City enterprise activities, including the Tacoma Dome and Convention Center. Served as counsel to the Greater Tacoma Regional Convention Center Public Facilities District, a Public Development Authority formed by Tacoma to finance the Greater Tacoma Convention Center. F:\APPS\MUNI\MCS\RFPs\Medina.doc/SAL/05/05/09 ASSISTANT ATTORNEY GENERAL ATTORNEY GENERAL'S OFFICE — STATE OF WASHINGTON 1996 - 1999 Advised and performed related legal services to various departments of the State of Washington, including the Department of Licensing Corporations Division and Business and Professions Division, the Employment Security Department Employer Tax Division, and the Department of Veteran's Affairs. SOLE PRACTIONER 1993 —1996 Represented private business transactions, family law, and criminal matters. ASSOCIATE ATTORNEY BONNEVILLE, VIERT, MORTON AND McGOLDRICK 1990 - 1993 Represented private clients in business transactions, insurance defense and family law. EDUCATION University of Washington School of Law — J.D., 1990 University of Washington — B.A., 1986 Magna Cum Laude, Phi Beta Kappa F:\APPSuvNNI\MCS\RFPs\Medina.doc/SAU05/05/09 BRUCE L. DISEND Bruce@KenyonDisend.com 11 Front Street South, Issaquah, Washington 98027 - (425) 392-7090 LEGAL EXPERIENCE PARTNER KENYON DISEND, PLLC 1999 — Present Serves as City Attorney to the Cities of Duvall and Sammamish. Serves as the City bargaining representative for the Cities of Duvall, Orting and DuPont in collective bargaining with Police, Fire and general bargaining units. Supervises other firm attorneys and staff. Member, Board of Directors of Washington State Association of Municipal Attorneys. Acknowledged as a "Washington Super Lawyer" by Washington Law and Politics magazine. CITY ATTORNEY SHORELINE, WASHINGTON 1996 -1998 Legal advisor to the City Council, City Manager, and all City departments of a newly incorporated city. Represented the City in legal and administrative proceedings. Member of the City's management team. CITY ATTORNEY PUYALLUP, WASHINGTON 1995 —1996 Legal advisor to city government including the City Council, City Manager, and City Departments. Represented the City in legal and administrative proceedings. Responsible for implementing the City's labor relations policy through the collective bargaining process. Supervised the City Prosecutor. CITY ATTORNEY BELLINGHAM, WASHINGTON 1984 —1995 Served as chief legal advisor to the City Council, the Mayor, and all City departments. Represented the City in legal, administrative and collective bargaining proceedings. Directed the work of the legal department consisting of four attorneys and five support personnel. Prepared and administered $500,000 department budget. Identified client needs through discussion and surveys. Provided more efficient service by reorganizing office personnel, early use of computers, and development of standardized forms and agreements. Revised and updated City Code and placed Code into computerized format. CIVIL DEPUTY PROSECUTOR WHATCOM COUNTY, WASHINGTON 1980 - 1984 Served as principal legal advisor to the Whatcom County Council, the County Executive and County departments. Represented the County in legal and administrative proceedings. Administered the Child Support Division of the Prosecutor's Office. Supervised a staff of four support personnel. F:WPS\MUN1\MCS\RFPs\Medina.doc/SA U05/05/09 PRIVATE PRACTICE OF LAW WILMINGTON, DELAWARE 1974 - 1979 Conducted a general practice with an emphasis on litigation matters. Provided legal advice in civil and criminal matters to businesses and individuals. Represented clients in state and federal courts, before government agencies, and administrative bodies. LEGAL SERVICES ATTORNEY WILMINGTON, DELAWARE 1972 - 1974 Attorney with community Legal Aid Society, Inc., a federally funded urban legal aid program. Provided . legal advice and representation on civil matters to individuals with limited financial means. Appointed Chief Staff Attorney with supervisory responsibility for up to ten attorneys and fifteen support personnel. SUMMARY OF QUALIFICATIONS Thirty years of successful legal experience with over twenty-five years of demonstrated ability to apply legal knowledge and management skills to the. operations of municipal government. Broad experience developing practical solutions to diverse problems. Frequent speaker at law seminars and municipal conferences on the topics of land use, personnel, Civil Service, and labor law. EDUCATION Boston University — J.D., 1972. Participated in Roxbury Defenders Program serving as public defender for indigent individuals charged with criminal offenses. Franklin and Marshall College - Bachelor of Arts, 1969. Major in Government. Received Department of Government Honors. F:\APPS\MUNI\MCS\RFPs\Medina. doc/SAL/05/05/09 AGREEMENT FOR LEGAL SERVICES I. PARTIES This Agreement is made on this _ day of , 2009, between the City of Medina ("City") and Kenyon Disend, PLLC ("Attorneys"). II. SERVICES OF THE ATTORNEYS The Attorneys shall provide the legal services set forth in this Agreement and shall work for the City at the pleasure of and under the direction of the City Manager. Steve Victor will serve as the City Attorney and will direct the services provided under this contract. III. QUALITY OF SERVICES The Attorneys shall perform all legal services covered by this Agreement in a capable and efficient manner, and in accordance with the professional standards of the Washington State Bar Association. IV. SERVICES PROVIDED The City Attorney shall be principally responsible for performing all legal work for the City, except where defense is provided through insurance coverage, or as may otherwise be assigned to other counsel by the City Manager. The following list of duties is illustrative, but is not necessarily inclusive, of the services to be performed by the Attorneys: (1) Review or draft City ordinances, agreements, resolutions, interlocal agreements, and other legal documents as requested by the City; (2) Represent the City in all lawsuits and other contested administrative proceedings commenced by or against the City, except where defense is provided through insurance coverage; (3) Consult with and advise the City Manager, City Councilmembers and staff members in person, by telephone, e-mail, or by written memo on City business; and (4) Attend regular City Council meetings and other meetings as requested by the City Manager. C:\Users\dhanson\AppData\Local\Microsoft\Windows\Temporary Intemet Files\Content.Outlook\EPSAI9LR\Medina Contract.doc/dh/06/03/09 V. FEES AND COSTS A. Legal Services. City shall be billed for legal services described above at the Attorneys' and paralegals' regular hourly rates as set forth in Exhibit A. The hourly rates are typically adjusted each January, after consultation with the City. The Attorneys will also charge the City ten cents per page for photocopying and facsimile transmissions, and shall be reimbursed for legal messenger services, computerized legal research charges, filing fees advanced on behalf of the City, and other direct expenses. The Attorneys shall not charge the City for any travel time or mileage costs incurred for trips to or from Lake Forest Park, nor for long-distance telephone charges. Travel time and mileage costs for trips to locations other than Lake Forest Park, if any, shall be reimbursed at the Attorneys' then current rates and charges. Attorneys' current rates expressly account for any taxes, business license fees, or related charges ("charges") imposed on professional service providers by the City and State of Washington. In the event that any such additional charges are imposed during the term of this agreement, Attorneys shall be entitled to recover any such additional charges as a reimbursable cost item on Attorneys' monthly billing statements. VI. PAYMENT TERMS Fees and costs are due in full from the City upon billing by the Attorneys. A service charge shall accrue at the rate of 12% per annum, but shall only be added to any balance remaining unpaid sixty (60) days after the statement date. VII. TIME RECORDS The Attorneys will maintain accurate time records describing the services performed and the dates upon which said services were performed, and shall provide a monthly statement to the City setting forth the time expended for such services. VIII. AGREEMENT PERIOD This Agreement shall be in effect after City Council approval, and shall remain in effect until terminated. Each party shall have the right to terminate this Agreement upon thirty days written notice. Medina ContractC:\Users\dhanson\AppData\LocalMicrosoft\Windows\Temporary Internet Files\Content.Outlook\EPSAI9LR\Medina Contract.doc/SV /06/03/09 IX. INSURANCE The Attorneys shall maintain for the protection of the City a professional errors and omissions insurance policy with minimum coverage of one million dollars per claim and three million dollars annual aggregate. CITY OF MEDINA By: Donna Hanson, City Manager KENYON DISEND, PLLC By: Mike Kenyon C:\Users\dhanson\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\EPSAI9LR\Medina Contract.doc/dh/06/03/09 EXHIBIT A KENYON DISEND, PLLC HOURLY RATE SCHEDULE FOR YEAR 2009 ATTORNEYS: Partners and Senior Attornevs: Michael R. Kenyon $250.00 Bruce L. Disend $245.00 Shelley M. Kerslake $215.00 Steve Victor $215.00 Chris D. Bacha $215.00 Bob Sterbank $215.00 Noel Treat $215.00 Sandra S. Meadowcroft $210.00 Margaret J. King $210.00 Kari Sand $200.00 Associate Attorneys: Amy Jo Pearsall $175.00 Renee Walls $160.00 PARALEGALS: Margaret C. Starkey $100.00 Sheryl A. Loewen $ 90.00 Pam M. Odegard $ 85.00 Shelly Crossland $ 85.00 Mary Eichelberger $ 85.00 Terry Cox $ 85.00 Kim Obermayer $ 85.00 Kathy Swoyer $ 85.00 LEGAL INTERNS: $100.00 Medina ContractC:\Users\dhanson\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\EPSAI9LK\Medina Contract.doc/SV /06/03/09 4\�y of MF��yq MEDINA CITY COUNCIL AGENDA CALENDAR All meetings held in the council chambers at 6:30 pm, unless noticed otherwise Consent Professional Services Agreement for Landscape Consultant Grumbach Consent Professional Services Agreement for Planning Consultant Grumbach Consent Profressional Services Agreement for Traffic Consultant Willis Consent Revised PC Work Plan Grumbach Consent Proposed Ordinance: MMC 2.40 & 2.44 Concerning Advisory Board/Committee Baker Consent Facilities Committee Recommendation for City Hall Architect Willis Consent Proposed Ordinance: Designating Agent to Accept Claims for Damages Baker Consent Advisory Board Appointments (PB 1, 3 & 4) (PC 1) Nelson Presentation Mercer Island Marine Patrol Mercer Island Public Hearing 2010 Budget: Gain Public Feedback Hanson Public Hearing Height in R-16 Zone Grumbach Other Business Proposed Ordinance for Measurement of Height in the R-16 Zone Grumbach Other Business City Attorney Contract Hanson Discussion CIP/TIP Discussion Willis Discussion Comp Plan/Public Participation Discussion Grumbach Discussion Traffic Study Update Willis Discussion 2009 Revenue/Expenditure Projections Hanson Discussion Zoning and Permitting Study Discussion Grumbach Public Hearing Proposed Six -Year (2010 to 2015) CIP/TIP Willis Public Hearing Ordinance: Storm Water Management Plan (NPDES) Willis Other Business Adoption of Six -Year (2010 to 2015) CIP/TIP Willis Other Business Shoreline Management Program Consultant Grumbach Other Business H1N1 Update Chen Other Business Advisory Board Appointments (PC) Nelson Other Business Adoption of Storm Water Management Plan (NPDES) Ordinance Willis ,kf of me4 tiv MEDINA CITY COUNCIL AGENDA CALENDAR All meetings held in the council chambers at 6:30 pm, unless noticed otherwise Other Business Discussion: 2010 Budget and Property Tax Levy Hanson Presentation King County Council Member Jane Hague Public Hearing 2010 Annual Budget Hanson Public Hearing 2010 Property Tax Levy Hanson Other Business Ordinance: Adoption of Property Tax Levy Hanson Public Hearing 2010 Annual Budget Hanson Other Business Adoption of 2010 Annual Budget and Budget Ordinance Hanson Item Type 2009 Agenda Items not yet Scheduled Presenter ShorelineDiscussion •Grumbach