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HomeMy WebLinkAbout08-10-2009 - Agenda PacketMEDINA, WASHINGTON CITY COUNCIL AGENDA MEDINA CITY HALL COUNCIL CHAMBERS MONDAY, AUGUST 10, 2009 6:30 PM MAYOR CITY MANAGER MARK NELSON DONNA HANSON DEPUTY MAYOR CITY ATTORNEY JIM LAWRENCE STEVE VICTOR COUNCIL MEMBERS CITY CLERK LUCIUS BIGLOW RACHEL BAKER DREW BLAZEY BRET JORDAN BOB RUDOLPH SHAWN WHITNEY CALL TO ORDER 6:30PM ROLL CALL PLEDGE OF ALLEGIANCE APPROVAL OF MEETING AGENDA PRESENTATION P-1: Honorary Police Officer Award: Bruce McCaw (presented by Chief Jeff Chen) PUBLIC COMMENTS 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 — City Hall Architect Scope of Work B. Council C. City Manager/Staff 1. State Route 520 Maintenance Dock — Robert Grumbach 2. ALPR-Camera Project — Joe Willis Joe Willis 3. Medina Beach Park Viewing P 4. Traffic Consultant — Joe Willis 5. FAA Flight Path — Steve Victor CONSENT AGENDA These items will be acted upon as a whole unless called upon by a council member. CA-1: Approval of July 13, 2009 City Council Regular Meeting Minutes CA-2: Approval of July 2009 Checks/Finance Officer's Report Claim check numbers 75537 through 75621 in the amount of $293,141.19, and payroll checks numbers 25539 through 25612 in the amount of $222,252.50. OTHER BUSINESS OB-1: King County Flood Control District Sub -Regional Opportunity Fund Interlocal Agreement Recommendation: Deliberate and take action on proposed agreement. OB-2: 2009 Budget Amendment Ordinance (2) Recommendation: Deliberate and take action on proposed ordinance. OB-3: 2009 Budget Savings Recommendation: Council discussion. OB-4: 2010 Budget Instructions and Priorities Recommendation: Council discussion. OB-5: Ground Rules for Council Feedback to City Manager Recommendation: Council discussion. 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 Regular Meeting: Monday, September 14, 2009; 6:30 pm Next Study Session: Monday, September 28, 2009; 6:30 pm Medina City Council August 10, 2009 Page 2 of 2 ITEM P-1 y of M��� CITY OF MEDINA POLICE DEPARTMENT Office of the Police Chief 501 Evergreen Point Road, Medina, WA 98039 www.medina-wa.qov DATE: August 4, 2009 TO: Mayor and Medina City Council (via City Manager) FROM: Jeffrey Chen, Police Chief RE: HONORARY POLICE OFFICER AWARD 425.233.6420 The recognition of personal and public excellence is an important aspect of this police department's activities. Presenting awards for exceptional public service to commendable citizens provides that recognition, thereby enhancing citizen and departmental morale, reinforcing the City of Medina's commitment to the maintenance of high standards. This agency has a proud and rich history of the Police Chief presenting this award to praiseworthy citizens. Long time Medina and Hunts Point resident, Bruce R. McCaw is currently co-chair of Talaris Research Institute and Chairman Emeritus of Pistol Creek Company. Mr. McCaw was a co-founder of McCaw Cellular Communications, Inc., serving as a member of the Board of Directors from 1971 to 1994, when the company was sold to AT&T; a Director of Claircom Communications from 1990 to 1996; co-founder, vice president and director of Horizon Air from 1981 to 1987; and chairman and founder of Forbes Westar, Inc. from 1971 to 1994. In addition, Mr. McCaw serves in various capacities for several charitable foundations and organizations including the Apex Foundation and the Friendship Foundation. He is a trustee and former chairman of the Museum of Flight, a trustee of St. Thomas School and Seattle Opera, and a former director of Alaska Air Group. My interactions and work with Mr. McCaw have been as his police chief and as a Board of Director where he is on the Executive Board of Directors of the BEHIND THE BADGE FOUNDATION. This important foundation supports families of fallen law enforcement officers who have died courageously in the line of duty. The mission of Behind the Badge Foundation is to honor the sacrifices of officers who have suffered a line of duty death or catastrophic injury by: • Serving as the trusted resource to families and surviving officers Providing immediate and ongoing support • Maintaining the Law Enforcement Memorial as eternal recognition and remembrance for fallen Washington officers This Honorary Police Officer Commission Award is given with appreciation for his friendship and philanthropic support of Washington State Law Enforcement, and specifically, the Medina Police Department. MEDINA CITY COUNCIL REGULAR MEETING MINUTES Medina City Hall Council Chambers July 13, 2009; 6:30 pm CALL TO ORDER ITEM CA-1 DRAFT The July 13, 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; Robert Grumbach, Development Services Director; and Rachel Baker, City Clerk Mayor Nelson led Council, staff and audience members in the Pledge of Allegiance. APPROVAL OF AGENDA To agenda item "Professional Service Agreements for Shoreline Management Program Consultants," the city council added a second action item, "Authorization for City Manager to Sign Shoreline Grant Agreement." Agenda was approved as amended. PRESENTATION Tracey Dunlap, Finance & Administration Director for the city of Kirkland and Mike Bailey, Finance Director for the city of Redmond spoke to council regarding year to date 2009 budget revenues and expenditures, provided observations concerning the city's 2009 budget, offered considerations for the city's 2010 budget and suggested what the city might require of a finance director. PUBLIC COMMENT Mayor opened public comment period at 7:25 pm. Doug Dicharry thanked city manager for scheduling finance presentation. He supported the recommended salary range increase for finance director. Henry Paulman urged council to finish security camera project during 2009. Comment period closed at 7:27 pm. DRAFT REPORTS AND ANNOUNCEMENTS Mayor acknowledged the service provided by the following exiting volunteers: Kirk Beardsley and Jim Frank for time served on the Medina planning commission and Heija Nunn for time served on the Medina park board. Mayor summarized the personnel committee's appointment recommendation of Ching -Pi Wang to planning commission position five, and provided dates for the 2009 Medina Days celebration. Council member Rudolph reported on jet noise matter and council added item to the August agenda for discussion and possible council action. Rudolph raised a question regarding the expanded length of the proposed State Route 520 maintenance dock and suggested council consider an extension to the length of the Medina Beach Park viewing pier. Council requested additional information regarding both docks be available during August meeting. Council member Whitney said she went to the Association of Washington Cities annual conference in Spokane and summarized public records session. Grumbach reported on status of State Route 520 tolling, environmental impact study and maintenance dock and facility. Tanaka suggested staff develop a project timeline in order for council to develop a timely resolution in response to proposed project and council agreed. Grumbach summarized noise enforcement issue provided in staff report. Council concurred to place item on August agenda for further discussion. Willis summarized staff report concerning status of security camera project and traffic study. Chen spoke about 1-11 N1 virus and conveyed swine flu information is linked on the city's website under emergency preparedness. CONSENT AGENDA MOTION JORDAN AND SECOND BLAZEY TO APPROVE CONSENT AGENDA ITEMS AND MOTION CARRIED 7-0 AT 8:15 PM. - Approval of June 8, 2009 City Council Regular Meeting Minutes - Approval of June 29, 2009 City Council Special Meeting Minutes - Approval of June 2009 Checks/Finance Officer's Report Claim check numbers 75369 through 75536 in the amount of $213,889.42 and payroll checks numbers 25465 through 25538 in the amount of $211,469.10 Cancelled Payroll Checks are: 25007, 25088 and 25153, Reissued Payroll Checks are: 25465 - Advisory Board Appointment, Planning Commission Position 5 - Adoption of Ordinance Amending Sections 2.64.020(A) and 2.64.020(C)(3) of the Medina Municipal Code Related to the MRSC Small Works Roster PUBLIC HEARINGS National Pollution Discharge Elimination System (8:16 pm) Willis summarized report and answered questions from council. City Council Minutes July 13, 2009 Page 2 DRAFT Public comment period opened at 8:23 pm, and was subsequently closed since no intent to comment was voiced. MOTION JORDAN AND SECOND BIGLOW TO ADOPT THE STORMWATER ORDINANCE AND AUTHORIZE THE CITY CLERK TO PUBLISH NOTICE. MOTION CARRIED 6-0 BLAZEY OUT OF ROOM DURING VOTE AT 8:24 PM. City of Medina Hazard Mitigation Plan and its Annexation to King County Regional Hazard Mitigation Plan (8.24 pm) Hanson summarized report and responded to council questions. Mayor opened public hearing at 8:29 pm. Doug Dicharry, chair of emergency preparedness committee, recommended city council approve revised hazard mitigation plan annex and resolution of intention to continue participation in regional hazard mitigation plan with exception of provision of undergrounding cable and telecommunication lines. Public hearing closed at 8:34 pm. MOTION AND SECOND TO APPROVE RESOLUTION APPROVING THE REVISED MEDINA HAZARD MITIGATION PLAN ANNEX AND CONFIRMING THE CITY'S INTENTION TO CONTINUE PARTICIPATION IN THE KING COUNTY REGIONAL HAZARD MITIGATION PLAN. MOTION CARRIED 7-0 AT 8:35 PM. Proposed Six -Year Capital Improvement Plan & Transportation Improvement Plan for 2010 — 2015 (8:36 pm) Willis summarized revised CIP/TIP document and detailed planned projects. Mayor opened public hearing at 8:38 pm and then subsequently closed it since no comments were received. MOTION JORDAN AND SECOND BIGLOW TO ADOPT THE 2010 THROUGH 2O15 SIX YEAR CAPITAL IMPROVEMENT PLAN AND TRANSPORTATION IMPROVEMENT PLAN AND RESOLUTION. MOTION CARRIED UNANIMOUSLY AT 8:41 PM. OTHER BUSINESS Proposed Ordinance Amending 2009 Budget and 2009 Salary Schedule for Finance Director (8:42 pm) City manager summarized staff report. Council discussed proposed salary range. City Council Minutes July 13, 2009 Page 3 DRAFT MOTION LAWRENCE AND SECOND NELSON TO APPROVE FINANCE DIRECTOR SALARY RANGE OF $6,400 TO $8,300 PER MONTH. MOTION CARRIED 7-0 AT 9:12 PM. Professional Services Agreements for Shoreline Management Program Consultants and Shoreline Grant Agreement (9:12 pm) Grumbach summarized staff report and announced notice was received today of grant approval. MOTION RUDOLPH AND SECOND JORDAN TO APROVE PROFESSIONAL SERVICES AGREEMENTS WITH THE WATERSHED COMPANY AND AHBL, INC. AND TO AUTHORIZE CITY MANAGER TO SIGN SHORELINE MANAGEMENT PLAN GRANT AGREEMENT. MOTION CARRIED UNANIMOUSLY AT 9:16 PM. Approval of JAG Proceeds Distribution and Hold Harmless Agreement between Medina and the City of Bellevue (9:16 pm) City attorney answered inquiries from council members. MOTION BLAZEY AND SECOND LAWRENCE TO AUTHORIZE THE CITY MANGER TO EXECUTE A PROCEEDS DISTRIBUTION AND HOLD HARMLESS AGREEMENT TO RECEIVE AN APPORTIONMENT OF THE JAIL PROPERTY PROCEEDS. MOTION CARRIED 7-0 AT 9:22 PM. City Attorney Contract (9.22 pm) City manager recapped staff report and pointed out proposals from top three finalists interviewed by the personnel committee, the city's request for proposals, interview questions, and letter of recommendation from personnel committee were placed at dais. MOTION JORDAN AND SECOND WHITNEY TO AUTHORIZE THE CITY MANAGER TO NEGOTIATE AND SIGN A CONTRACT FOR LEGAL SERVICES FOR CITY ATTORNEY WITH KENYON DISEND LAW FIRM AND PROVIDE TERMINATION NOTICE TO OGDEN MURPHY WALLACE. MOTION CARRIED 5-2 (BIGLOW, BLAZEY OPPOSED) AT 9:30 PM. MOTION LAWRENCE AND SECOND JORDAN THAT CONTRACT FOR CITY ATTORNEY AND ALL CONSULTANT CONTRACTS BE PLACED OUT TO REQUEST FOR PROPOSAL NO LESS THAN EVERY FOUR YEARS FROM CONTRACT EFFECTIVE DATE. MOTION CARRIED 7-0 AT 9:32 PM. Tanaka thanked council for the opportunity to serve the city of Medina. Council discussed August agenda items. City Council Minutes July 13, 2009 Page 4 DRAFT EXECUTIVE SESSION The city council recessed into executive session at 9:37 pm, for an estimated time of fifteen 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 9:56 pm. No action was taken. ADJOURNMENT There being no further council business to discuss, the July 13, 2009, Regular Meeting of the Medina City Council adjourned at 9:56 pm. The next Regular Meeting of the Medina City Council will be held, Monday, August 10, 2009 at 6:30 pm. Mark L. Nelson, Mayor Attest: Rachel Baker, City Clerk City Council Minutes July 13, 2009 Page 5 CITY OF MEDINA CLAIM CHECK REGISTER JULY, 2009 ITEM CA-2 CHECK VENDOR DATE NUMBER NUMBER VENDOR NAME ISSUED INVOICE NUMBER ACCOUNT NUMBER AMOUNT 75537 18147 BANK OF AMERICA 07/09/2009 JUNE'09-CHEN 001 000 000 521 20 41 00 69.00 CC ACTIVITY 05/18-06/11 001 000 000 521 20 43 00 15.00 001 000 000 521 20 43 00 5.58 001 000 000 521 20 43 00 30.00 001 000 000 521 20 43 00 21.04 001 000 000 521 20 43 00 24.12 001 000 000 521 20 43 00 12.00 001 000 000 521 20 43 00 295.53 001 000 000 521 20 43 00 5.81 001 000 000 521 20 43 00 23.47 001 000 000 521 20 43 00 31.60 001 000 000 521 20 43 00 9.25 001 000 000 521 20 43 00 275.00 001 000 000 525 60 42 00 79.99 INVOICE TOTAL 897.39 CHECK TOTAL 897.39 75538 5275 FINNIGAN, KRISTEN 07/09/2009 JUNE'09 001 000 000 525 60 41 00 3,880.00 JUNE EMERGENCY MGMT 001 000 000 525 60 41 00 225.00 001 000 000 525 60 41 04 720.00 INVOICE TOTAL 4,825.00 CHECK TOTAL 4,825.00 75539 18099 MICHAEL'S DRY CLEANING 07/09/2009 05/15-06/30 001 000 000 521 20 22 00 113.63 UNIFORM CLEANING INVOICE TOTAL 113.63 CHECK TOTAL 113.63 75540 18495 NORCOM 07/09/2009 2009047 001 000 000 521 2051 15 43,387.50 3RD CITR SHARE INVOICE TOTAL 43,387.50 CHECK TOTAL 43,387.50 75541 18535 ACADEMY CAFE 07/14/2009 1177 001 000 000 521 20 43 00 175.45 MEAL SVCE ACADEMY ATTEN INVOICE TOTAL 175.45 CHECK TOTAL 175.45 75542 18542 B & H 07/14/2009 37670875 001 000 000 518 90 31 00 1,054.95 NETWORK STORAGE DEVICE INVOICE TOTAL 1,054.95 CHECK TOTAL 1,054.95 75543 18460 BANC OF AMERICA LEASING 07/14/2009 011041819 001 000 000 521 20 45 00 246.13 COPY MACHINE LEASE INVOICE TOTAL 246.13 CHECK TOTAL 246.13 Page 1 CITY OF MEDINA CLAIM CHECK REGISTER J U LY, 2009 ITEM CA-2 75544 1500 BELLEVUE CITY TREASURER 07/14/2009 06/23/09 001 000 000 576 80 47 00 1,105.80 UTILITIES WATER FOR SHOP INVOICE TOTAL 1,105.80 06/23/09 B 001 000 000 576 80 47 00 52.79 WATER @ 7801 NE 32ND INVOICE TOTAL 52.79 06/23/09 C 001 000 000 518 10 47 00 400.17 CITY HALL WATER INVOICE TOTAL 400.17 06/23/09 D 001 000 000 518 10 47 00 151.24 IRRIGATION METER INVOICE TOTAL 151.24 CHECK TOTAL 1,710.00 75545 2300 BLUMENTHAL UNIFORMS 07/14/2009 752472 001 000 000 521 20 22 00 1,225.44 & EQUIPMENT UNIFORMS & ACCESSORIES INVOICE TOTAL 1,225.44 752472-80 001 000 000 521 20 22 00 -112.68 NEW HIRE UNIFORM RETURN INVOICE TOTAL -112.68 752545 001 000 000 521 20 22 00 480.56 MISC ITEMS & TAILORING INVOICE TOTAL 480.56 753114 001 000 000 521 20 48 00 186.81 PARTS TO REPAIR FLASHLT INVOICE TOTAL 186.81 753114-01 001 000 000 521 20 48 00 49.71 FLASHLIGHT REPAIR INVOICE TOTAL 49.71 754177 001 000 000 521 20 22 00 135.48 UNIFORM FOR NEW HIRE INVOICE TOTAL 135.48 755482 001 000 000 521 20 22 00 139.48 UNIFORM INVOICE TOTAL 139.48 755482-01 001 000 000 521 20 22 00 101.19 UNIFORM INVOICE TOTAL 101.19 755482-80 001 000 000 521 20 22 00 -46.49 UNIFORM ITEM NOT RECD INVOICE TOTAL -46.49 756064 001 000 000 521 20 22 00 75.50 NEW HIRE BELT LOOP DROP INVOICE TOTAL 75.50 CHECK TOTAL 2,235.00 75546 18352 CARQUEST AUTO 07/14/2009 2417-139809 001 000 000 576 80 31 00 75.49 PARTS STORES TORX BIT SET, OIL & BIT INVOICE TOTAL 75.49 CHECK TOTAL 75.49 75547 350 DON EAGON 07/14/2009 10035 001 000 000 518 90 41 50 380.00 IT SERVICES INVOICE TOTAL 380.00 10035A 001 000 000 518 90 41 50 475.00 IT SERVICES INVOICE TOTAL 475.00 CHECK TOTAL 855.00 Page 2 CITY OF MEDINA CLAIM CHECK REGISTER JULY, 2009 ITEM CA-2 75548 4640 ENA COURIERS INC 07/14/2009 216279 001 000 000 521 20 42 00 74.10 COURIER TO KIRK COURT INVOICE TOTAL 74.10 CHECK TOTAL 74.10 75549 18092 ENVIRONMENT CONTROL 07/14/2009 702754 001 000 000 518 30 48 00 985.00 JUNE JANITORIAL SVCES INVOICE TOTAL 985.00 CHECK TOTAL 985.00 75550 5270 FINANCIAL CONSULTANTS 07/14/2009 10610 001 000 000 521 20 64 50 9,411.28 INT'L INC. EQUIP FOR 09 TAHOE INVOICE TOTAL 9,411.28 CHECK TOTAL 9,411.28 75551 5410 FISCHER, CRAIG T 07/14/2009 06/30/09 001 000 000 576 80 31 00 79.38 CABLING & MILEAGE INVOICE TOTAL 79.38 CHECK TOTAL 79.38 75552 18329 GREYTAK, PAMELA J. 07/14/2009 JUNE'09 001 000 000 518 10 43 00 21.76 BANKING MILEAGE INVOICE TOTAL 21.76 CHECK TOTAL 21.76 75553 18482 HANSON, DONNA K 07/14/2009 JULY'09 001 000 000 513 10 21 50 400.00 JULY CAR ALLOWANCE INVOICE TOTAL 400.00 CHECK TOTAL 400.00 75554 6098 HARTMAN OFFICE EQUIP, INC 07/14/2009 10845C 001 000 000 521 20 48 00 142.35 TYPEWRITER REPAIR/MAINT INVOICE TOTAL 142.35 CHECK TOTAL 142.35 75555 6340 HOMEGUARD SECURITY 07/14/2009 G11098 001 000 000 521 20 42 00 35.95 PROP RM ALARM MONITER INVOICE TOTAL 35.95 CHECK TOTAL 35.95 75556 8300 KC FINANCE -MENTAL HEALTH 07/14/2009 7930083 001 000 000 519 90 51 30 173.94 2% LIQ PROF/EXCISE 1 QTR INVOICE TOTAL 173.94 CHECK TOTAL 173.94 75557 8625 KIRKLAND MUNICIPAL COURT 07/14/2009 MAY109MED 001 000 000 512 50 51 10 2,850.00 COURT FILING FEES INVOICE TOTAL 2,850.00 CHECK TOTAL 2,850.00 75558 8752 KIRKLAND, CITY OF 07/14/2009 06/01/09 001 000 000 521 20 51 80 445.00 KIRKLAND DV ADVOCATE INVOICE TOTAL 445.00 2ND QTR-2009 001 000 000 521 2051 10 20,680.29 2ND QTR DISPATCH SVCES INVOICE TOTAL 20,680.29 CHECK TOTAL 21,125.29 75559 18266 LAKE FOREST PARK, CITY OF 07/14/2009 09/08 001 000 000 521 20 49 40 300.00 CITIES COALITION DUES INVOICE TOTAL 300.00 CHECK TOTAL 300.00 Page 3 CITY OF MEDINA ITEM CA-2 CLAIM CHECK REGISTER JULY, 2009 75560 9070 LOW E'S BUSINESS ACCOUNT 07/14/2009 51264 001 000 000 576 80 31 00 45.23 BATTERIES,OXI,BOLTS INVOICE TOTAL 45.23 51846 101 000 000 542 30 31 00 17.28 6 WAY ROUND KIT 48" INVOICE TOTAL 17.28 CHECK TOTAL 62.51 75561 18529 MOSBRUCKER EXCAVATING 07/14/2009 06/18/09 001 000 000 576 80 63 05 24,000.00 VIEWPOINT PARK PAY #2 001 000 000 576 80 63 10 10,000.00 101 000 000 542 30 41 10 8,037.78 307 000 000 595 30 63 14 13,000.00 INVOICE TOTAL 55,037.78 CHECK TOTAL 55,037.78 75562 18318 NORTHWEST AED, INC. 07/14/2009 1710 001 000 000 521 2031 40 443.73 REPLACE. BATT FOR AEDS INVOICE TOTAL 443.73 CHECK TOTAL 443.73 75563 10550 OFFICE DEPOT CREDIT PLAN 07/14/2009 478169734-001 001 000 000 525 60 31 00 70.71 OFFICE SUPPLIES INVOICE TOTAL 70.71 TRN6791 001 000 000 525 60 31 00 120.84 OFFICE SUPPLIES INVOICE TOTAL 120.84 TRN8357 001 000 000 525 60 41 04 32.83 OFFICE SUPPLIES INVOICE TOTAL 32.83 TRN9201 001 000 000 525 60 41 04 49.55 PUBLIC INFO & EDUCATION INVOICE TOTAL 49.55 CHECK TOTAL 273.93 75564 10555 OGDEN MURPHY WALLACE 07/14/2009 675997 001 000 000 515 20 41 10 4,812.22 LEGAL RETAINER JUNE'09 INVOICE TOTAL 4,812.22 676018 001 000 000 515 20 41 10 491.24 LEGAL SERVICES JUNE'09 INVOICE TOTAL 491.24 CHECK TOTAL 5,303.46 75565 11020 PACIFIC TOPSOILS, INC. 07/14/2009 313028 001 000 000 576 80 41 04 126.00 DUMP FEE & SURCHARGE INVOICE TOTAL 126.00 CHECK TOTAL 126.00 75566 18154 PITNEY BOW ES 07/14/2009 06/09/09 001 000 000 518 10 42 00 518.99 POSTAGE METER REFILL INVOICE TOTAL 518.99 CHECK TOTAL 518.99 75567 11427 PRICE, JOHN G. 07/14/2009 1072 001 000 000 512 50 41 20 1,310.00 PUBLIC DEFENDER SVCES INVOICE TOTAL 1,310.00 CHECK TOTAL 1,310.00 Page 4 CITY OF MEDINA CLAIM CHECK REGISTER JULY, 2009 ITEM CA-2 75568 11700 PUGET SOUND ENERGY 07/14/2009 JULY'09 B 001 000 000 576 80 47 00 171.69 WAREHOUSE UTILITIES INVOICE TOTAL 171.69 JUNE'09 D 001 000 000 576 80 47 00 23.71 1050 82ND ELECTRIC INVOICE TOTAL 23.71 JUNE'09E 001 000 000 518 10 47 00 738.02 CITY HALL UTILITIES INVOICE TOTAL 738.02 CHECK TOTAL 933.42 75569 18256 QW EST 07/14/2009 113379 307 000 000 595 30 63 13 1,273.55 FIREWALL FOR CITY CAMER INVOICE TOTAL 1,273.55 CHECK TOTAL 1,273.55 75570 12005 ROTH HILL ENGINEERING 07/14/2009 MAY'09 001 000 000 558 60 41 07 11,885.08 ENGINEERING SERVICES INVOICE TOTAL 11,885.08 CHECK TOTAL 11,885.08 75571 13350 SEATTLE TIMES, THE 07/14/2009 06/01-06/30 001 000 000 518 10 44 00 129.72 LEGAL ADS INVOICE TOTAL 129.72 CHECK TOTAL 129.72 75572 13520 STAPLES 07/14/2009 3120885011 001 000 000 518 10 31 00 49.55 DATE STAMP INVOICE TOTAL 49.55 3120885012 001 000 000 518 10 31 00 67.38 MISC. OFFICE SUPPLIES INVOICE TOTAL 67.38 3120885013 001 000 000 518 10 31 00 60.20 MISC OFFICE SUPPLIES INVOICE TOTAL 60.20 3120885014 001 000 000 518 10 31 00 57.12 PAPER, ENVELOPES & TABS INVOICE TOTAL 57.12 3120885015 001 000 000 521 2031 00 189.27 MISC. OFFICE SUPPLIES INVOICE TOTAL 189.27 3120885016 001 000 000 521 2031 00 36.99 MISC OFFICE SUPPLIES INVOICE TOTAL 36.99 3121424851 001 000 000 518 10 31 00 32.85 SELF INK STAMP INVOICE TOTAL 32.85 3121424852 001 000 000 518 10 31 00 90.69 MISC OFFICE SUPPLIES INVOICE TOTAL 90.69 3121424853 001 000 000 521 20 31 00 63.43 MISC. OFFICE SUPPLIES INVOICE TOTAL 63.43 Page 5 CITY OF MEDINA CLAIM CHECK REGISTER JULY, 2009 ITEM CA-2 3121424854 001 000 000 518 10 31 00 125.84 MISC. OFFICE SUPPLIES INVOICE TOTAL 125.84 3121424855 001 000 000 518 10 31 00 74.45 MISC OFFICE SUPPLIES INVOICE TOTAL 74.45 3121424856 001 000 000 518 10 31 00 -20.75 RETURNED ITEM INVOICE TOTAL -20.75 CHECK TOTAL 827.02 75573 18084 TRANSPO GROUP INC. THE 07/14/2009 12193 101 000 000 542 30 41 00 3,142.50 ENG ON -CALL TRANSPORT. INVOICE TOTAL 3,142.50 CHECK TOTAL 3,142.50 75574 16144 WA ST PATROL 07/14/2009 00037654 001 000 000 521 2051 30 660.00 ACCESS USER FEE INVOICE TOTAL 660.00 CHECK TOTAL 660.00 75575 13515 WA ST TREASURER'S OFFICE 07/14/2009 03/31/09 631 000 000 589 12 52 01 160.00 1 ST QTR STATE REMITTANC 631 000 000 589 12 52 03 2,850.85 631 000 000 589 12 52 06 14,638.41 631 000 000 589 12 52 07 8,038.58 631 000 000 589 12 52 08 868.99 631 000 000 589 12 52 09 1,107.52 631 000 000 589 12 52 12 424.07 631 000 000 589 12 52 13 1,160.63 INVOICE TOTAL 29,249.05 6/30/2009 631 000 000 589 12 52 01 117.00 2ND QTR STATE REMITTANC 631 000 000 589 12 52 03 1,412.01 631 000 000 589 12 52 06 7,057.73 631 000 000 589 12 52 07 4,014.68 631 000 000 589 12 52 08 535.08 631 000 000 589 12 52 09 380.56 631 000 000 589 12 52 12 125.88 631 000 000 589 12 52 13 772.60 INVOICE TOTAL 14,415.54 CHECK TOTAL 43,664.59 75576 16150 WASHINGTON AWARDS, INC. 07/14/2009 46656 001 000 000 518 10 31 00 15.33 NAME PLATE DYKES INVOICE TOTAL 15.33 CHECK TOTAL 15.33 75577 18543 WASP BARCODE TECH. 07/14/2009 6334660 001 000 000 525 60 31 00 599.00 BARCODING SYS EMERG PRE INVOICE TOTAL 599.00 CHECK TOTAL 599.00 75578 18146 W EDLUND, CAROLL 07/14/2009 JUNE'09 001 000 000 521 2041 00 294.00 CIVIL SERVICE EXAMINER INVOICE TOTAL 294.00 CHECK TOTAL 294.00 75579 16355 WESTERN EQUIPMENT DIST. 07/14/2009 596661 001 000 000 576 80 64 00 33,498.57 REPLACEMENT MOWER INVOICE TOTAL 33,498.57 CHECK TOTAL 33,498.57 Page 6 CITY OF MEDINA ITEM CA-2 CLAIM CHECK REGISTER JULY, 2009 75580 18528 WILCOX, STEVE 07/14/2009 JULY'09 001 000 000 558 60 21 50 75.00 JULY CAR ALLOWANCE INVOICE TOTAL 75.00 CHECK TOTAL 75.00 75581 18197 WILLIS, JOE 07/14/2009 JULY'09 001 000 000 576 80 43 00 285.00 JULY CAR ALLOWANCE INVOICE TOTAL 285.00 CHECK TOTAL 285.00 75582 422 XO COMMUNICATION -POLICE 07/14/2009 37278741 001 000 000 521 20 42 00 56.22 LINE FOR PROP RM ALARM INVOICE TOTAL 56.22 CHECK TOTAL 56.22 75583 351 ACCURINT 07/23/2009 1011660-20090630 001 000 000 521 2041 00 50.00 JUNE09 INVESTIGATIONS INVOICE TOTAL 50.00 CHECK TOTAL 50.00 75584 2300 BLUMENTHAL UNIFORMS 07/23/2009 752559 001 000 000 521 20 22 00 387.63 & EQUIPMENT UNIFORM PATCHES INVOICE TOTAL 387.63 CHECK TOTAL 387.63 75585 18352 CARQUEST AUTO PARTS 07/23/2009 2417-141023 001 000 000 521 2031 40 43.75 BOOSTER CABLES/TAHOE INVOICE TOTAL 43.75 CHECK TOTAL 43.75 75586 18110 CHEVRON (POLICE) 07/23/2009 531431 001 000 000 521 20 32 00 2,091.17 FUEL/MAINT VEHICLES INVOICE TOTAL 2,091.17 CHECK TOTAL 2,091.17 75587 18192 CNR, INC 07/23/2009 11695 001 000 000 518 90 48 00 181.04 PHONE SYST MAINT INVOICE TOTAL 181.04 CHECK TOTAL 181.04 75588 18275 CRYSTAL AND SIERRA 07/23/2009 07095291733 001 000 000 518 10 31 00 88.03 SPRINGS-ADMIN WATER SERVICE -CITY HALL INVOICE TOTAL 88.03 CHECK TOTAL 88.03 75589 3385 CRYSTAL AND SIERRA 07/23/2009 5296969 001 000 000 521 20 31 00 50.99 SPRINGS -POLICE WATER SERVICE -POLICE INVOICE TOTAL 50.99 CHECK TOTAL 50.99 75590 18274 CRYSTAL AND SIERRA 07/23/2009 0709-5291929 001 000 000 576 80 31 00 29.14 SPRINGS-PW WATER SERVICE-PW INVOICE TOTAL 29.14 CHECK TOTAL 29.14 75591 8750 FEDEX OFFICE 07/23/2009 513500017949 001 000 000 521 2041 00 27.31 MAP BOOKS FOR OFFICERS INVOICE TOTAL 27.31 CHECK TOTAL 27.31 Page 7 CITY OF MEDINA CLAIM CHECK REGISTER JULY, 2009 75592 5270 FINANCIAL CONSULTANTS INT'L 07/23/2009 10660 BATTERY REPLACEMENT 75593 6110 HEALTHFORCE BILLING DEPT 07/23/2009 247-40 HEALTH EXAM -RECRUIT 75594 6330 HOME DEPOT 75595 18545 IMPACT COMPUTERS & ELECTRONICS 75596 18394 INTEGRA TELECOM 07/23/2009 6010847 18MM AGATHIS 6224572 ANNUALS 07/23/2009 339101 FAN WITH SHROUD 07/23/2009 5583322 CALL,FAX TOLLS,PRI CIRC 75597 8210 KC FINANCE -JAIL SERVICES 07/23/2009 1531860 JAIL SERVICES FOR MAY09 75598 18370 MHM RESOURCES, INC 75599 18289 MOBERLY & ROBERTS 75600 18463 MX LOGIC 07/23/2009 125AI0115896 FSA ADMIN/COMPLIANC FEE 07/23/2009 115 PROSECUTOR SERVICES 07/23/2009 INV296052 EMAIL DEFENSE SVCES-JUL 75601 18255 NETWORK BILLING SYSTEMS 07/23/2009 01820134 CITY HALL INTERNET 75602 18249 NETWORK BILLING SYSTEMS 07/23/2009 01820135 CITY SHOP INTERNET 75603 18318 NORTHWEST AED, INC. 07/23/2009 1720 LIFEGRD CANOPY/SNORKEL ITEM CA-2 001 000 000 521 20 48 10 282.36 INVOICE TOTAL 282.36 CHECK TOTAL 282.36 001 000 000 521 2041 50 399.00 INVOICE TOTAL 399.00 CHECK TOTAL 399.00 001 000 000 576 80 31 00 39.29 INVOICE TOTAL 39.29 001 000 000 576 80 31 00 29.21 INVOICE TOTAL 29.21 CHECK TOTAL 68.50 001 000 000 576 80 48 00 47.09 INVOICE TOTAL 47.09 CHECK TOTAL 47.09 001 000 000 518 10 42 00 709.77 INVOICE TOTAL 709.77 CHECK TOTAL 709.77 001 000 000 521 2051 50 4,689.96 INVOICE TOTAL 4,689.96 CHECK TOTAL 4,689.96 001 000 000 514 10 49 10 76.00 INVOICE TOTAL 76.00 CHECK TOTAL 76.00 001 000 000 512 50 41 10 4,000.00 INVOICE TOTAL 4,000.00 CHECK TOTAL 4,000.00 001 000 000 518 90 41 50 331.20 INVOICE TOTAL 331.20 CHECK TOTAL 331.20 001 000 000 518 10 42 00 518.58 INVOICE TOTAL 518.58 CHECK TOTAL 518.58 001 000 000 518 10 42 00 167.59 INVOICE TOTAL 167.59 CHECK TOTAL 167.59 001 000 000 574 20 31 00 348.67 INVOICE TOTAL 348.67 CHECK TOTAL 348.67 Page 8 CITY OF MEDINA ITEM CA-2 CLAIM CHECK REGISTER JULY, 2009 75604 10550 OFFICE DEPOT CREDIT PLAN 07/23/2009 TRN0457 001 000 000 525 60 31 00 49.38 OFFICE SUPPLIES INVOICE TOTAL 49.38 CHECK TOTAL 49.38 75605 11015 PACIFIC OFFICE AUTOMATION 07/23/2009 862125 001 000 000 518 10 31 00 1,032.42 QTRLY CHGES SHARPMX3501 INVOICE TOTAL 1,032.42 CHECK TOTAL 1,032.42 75606 18376 PETEK PHD, THOMAS C. 07/23/2009 7613 001 000 000 521 2041 50 300.00 RECRUIT EVALUATION INVOICE TOTAL 300.00 CHECK TOTAL 300.00 75607 11275 PITNEY BOWES CREDIT CORP 07/23/2009 9939225-AP09 001 000 000 518 10 42 00 292.87 APR POSTAGE METER LEASE INVOICE TOTAL 292.87 9939225-JN09 001 000 000 518 10 42 00 289.92 JUNE POSTAGE METER LEAS INVOICE TOTAL 289.92 CHECK TOTAL 582.79 75608 11700 PUGET SOUND ENERGY 07/23/2009 JULY'09 A 101 000 000 542 63 41 00 1,717.36 STREET LIGHTS INVOICE TOTAL 1,717.36 JULY'09 C 101 000 000 542 63 41 00 22.86 DOCK PARKING LIGHTS INVOICE TOTAL 22.86 CHECK TOTAL 1,740.22 75609 12005 ROTH HILL ENGINEERING 07/23/2009 JUNE'09 001 000 000 558 60 41 07 16,078.98 ENGINEERING SERVICES INVOICE TOTAL 16,078.98 CHECK TOTAL 16,078.98 75610 18447 SATWORX 07/23/2009 300790029 001 000 000 525 60 42 00 44.02 SAT PHONE FOR MCC INVOICE TOTAL 44.02 CHECK TOTAL 44.02 75611 16109 WA ST DEPT OF LICENSING 07/23/2009 E754914-SOKASKI 631 000 000 389 12 52 88 18.00 CONCEALED WEAPON RENEW INVOICE TOTAL 18.00 E754917-ODERMAT 631 000 000 389 12 52 88 18.00 CONCEALED WEAPON PERMIT INVOICE TOTAL 18.00 CHECK TOTAL 36.00 75612 16106 WA ST DEPT OF TRANS. 07/23/2009 CL15530 001 000 000 576 80 32 00 356.88 FUEL -PUBLIC WORKS INVOICE TOTAL 356.88 CHECK TOTAL 356.88 75613 18465 WA STATE PATROL 07/23/2009 109009177 001 000 000 574 20 49 00 80.00 BACKGROUND CHECKS INVOICE TOTAL 80.00 CHECK TOTAL 80.00 Page 9 CITY OF MEDINA CLAIM CHECK REGISTER JULY, 2009 75614 16145 WASHINGTON STATE PATROL 07/23/2009 109009900 BACKGROUND/CPL PERMITS 75615 18544 WESMAR PRODUCTS, INC. 07/23/2009 493462 CAR CLEANING SUPPLIES 75616 16355 WESTERN EQUIPMENT DIST. 07/23/2009 597056 TORO MOWER REPAIRS 75617 18486 WHITE SWAN OPERATION 75618 3405 DAVEY TREE EXPERT CO 75619 11820 QWEST 75620 18438 SKOOG, ANNE 75621 15203 UTILITIES UNDERGROUND LOCATION CENTER 07/23/2009 30 POLICE CAR WASHES 07/24/2009 902552113 FERTILIZER & WEED CONTR 07/24/2009 07/07/09 FAX LINE SHOP 07/24/2009 206 GIS MAPPING & AUTOCAD 07/24/2009 9060132 FUND TITLE 001 GENERAL FUND 101 STREET FUND 307 CAPITAL PROJECTS FUND 631 NON -REVENUE TRUST FUND TOTAL ITEM CA-2 001 000 000 521 20 41 00 INVOICE TOTAL CHECK TOTAL 001 000 000 521 20 31 40 INVOICE TOTAL CHECK TOTAL 001 000 000 576 80 48 00 INVOICE TOTAL CHECK TOTAL 001 000 000 521 20 32 00 INVOICE TOTAL CHECK TOTAL 001 000 000 576 80 41 04 INVOICE TOTAL CHECK TOTAL 001 000 000 576 80 42 00 INVOICE TOTAL CHECK TOTAL 101 000 000 542 30 41 00 INVOICE TOTAL CHECK TOTAL 101 000 000 542 30 47 00 CHECK TOTAL TOTAL AMOUNT 218,807.67 16,359.38 14,273.55 43,700.59 293,141.19 38.50 38.50 38.50 183.10 183.10 183.10 2,397.61 2,397.61 2,397.61 22.01 22.01 22.01 550.79 550.79 550.79 49.12 49.12 49.12 3,370.00 3,370.00 3,370.00 51.60 51.60 293,141.19 Page 10 N Q U W F_ Q qW z W W U a W H a O F W O L� xo H a H a O a W a m warn b p o N o (H] N W 7 owa� a a U �+ a x H z O E Ca w H H a. a O a a a z 0 E. a a' U co W C] w z w c� C r (D O H Cl r r N O -W H M N r O co N M ID \o O L() N O H r In co M Ln a) a0 O H -w Ln ", N O to co. o) M M V' Lf) Ln H N L() r ) o 0 o o 0 0 0 o o 0 o o 0 0 0 0 0 0 0 0 o O o 0 Ln Ln O Ln lf) O r CN H r CO r N to M O O O) Co N N co O Ln Co Io r N H r 0 r M M LdOo l0 0 0 0 0 o O 0 0 0 0 0 O m ow U U H Q N G4' a W U N W U] N f�. 7 E+ W N -ri U CO r H ri m 4 CO ai m is O'ncoU cwi] O H C N U) .w7 -H b as q C] w U H o a H N N N i'i 4-1 H H w J U -H U O rC O Z m 'd (1) H 7 �4 s4 -H N 1 cf) C', w a 0 0 0 0 0 0 0 0 H 0 H M (3) (3) H V' IT d' a' Ln O O O O O OD H H H H H H 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W O N M N OD a q o 0 0 0 0 w o 0 0 0 0 E r� o00 o0 H O O O O O O O to W M a O Ln H N ( .. [M ri t0 N a a cn oo000 W o 0 0 0 0 q o io w o • H o rn .-i H E, z C � �+ W N NLIn a X E w a O a W cq 00000 a w o 0 0 0 0 ro x • p W p o 0 0 o Hrxrn qF off 'b O H 1 O M ODO -i O o E e � H N 'F.. N O] a O W > X a a w ajwh U a w s, G z° v El w � w O N ro U C u E a o ,_, �4 4j a 1J N W N H FC O D) 7 U a N o H a cdw 4j o H -ri N -ri ri El q a as H U U J4 •rl Fr, a < rn (1) 0 a O A 04 r. F W a a w q v H O O O O H N M H H H H Lt1 p O O O o C1 N N N H H H H t11 N Ln Ln o O O O O O O co)O (o:)O O O U o 0 o o U o o 0 o rs 0000 ri H H r-i O o o o o 0 o 0 N Q U W H q 0• 0 01 O O O O O 0\ H O O O w ID O� N O N O O M O O O C N N F4 1p O ID 00 O N O Ln L- O O O N L- [i] U H Ln M O M O O ID l to M O o m 0) (]� ID L- N N O CN O Ln to L- Ln ac) N M Ln H M d' N l0 H N o0 V' H lfl Ln H M �] H O Ln N M Ln o N lD M O O M Lo [s. LD O 00 H M H o d' ID H o 0 w d' OM d' co oo W O -T to O o O1 M P Ln to LI1 Lf) Ln N H H V' a q W E H a a O Ix a a m W q E • H E q > W a k E- a O a W U7 a w ro a C W D a 0 o q F b '- O H N F N F q H 2 coo o 0 o 0000000 0 0 0 0 O O O 00 0 0 0 00 0 0 0 0 o O o 0 0 0 0 0 0 0 Ln Ln 000 0000000 Ln [M O 00 00 O 00 L- M Ln O M Lf1 O m V, N oc c c M M H N O H H N H o H coo cc H O1 O O o H M O M D) O ap O O l0 01 CD O 1p h M O M H O H Ln N 01 O L` N M Ln o0 �D o ID O M l0 Cl O Ln co Ll- Lf) L- O Ln N Ln N O H Ln H r- Ol N N N M M r- ` H N O H M O M Ln O Ln 0 0 0 0 0 o 0 W M O M N O N O O O o o 0 0 Ln ri o cn Ln o Ln oo M Ln N C1 O M H W N O Ln V' M O H H H w z a� G M E ro U r1i H U] w -a o w w w z croi rah rA aj W x 1a > U) 0 H q m 21 -H U O LI r a OUl 11,4 W cA W N N W UO] m q ro G W F G U zz £ r 'rl m U] H F z msroH W H a "4) fsL W ro O Oro�:s - m ro -H it 0 U a O 04 w a U) m -1 G F ro m W U H a z o a w o o ro �:; x w F 3 n r RC w N H w U O •+ U w (a � El CL N Ln co CU G H CL H F m -1 r-i U] O w H -ri v r< r7 m G ri r-1 a w >4 a a o U > cq ro m 0 w o w E> U W FC cn H W H F I+ 2 u F W N 0 E ro m N F E E �4 O �4 -H :Z$ O O W z q H ro U O amHF+ 2 a7 O O04FCEE WV) W UFEgF E U a 0 w O to 0 0 0 0 o O O H O H o Ln O O O O O O H H H H Ill H N M Ol Ol H H N N M C VL d� dL d' a cc cc O O O O O O w H H H H H H H H H H PQ M M M M M M M M M M H H H H H H H H H H to to Ln tf1 Ln N Ln In In to [� cc cc 0 0 0 0 0 0 ']y cc cc O O O O O O O O O O 0 0 0 0 o 0 O U o 0 cc o o 0 0 o o U cc cc 0 0 0 o 0 0 � O O 0 0 cc O O O O H H H H H H H H H H 0 0 cc 0 o 0 0 0 0 0 o 0 0 0 0 0 0 0 o q M O M r r 0 0 0 H m M H o 0 H [Qez] O O O to to O CO O M 01 Ln O O O r H O N N C N r M 0 0 O W U ip p �p �o to Q1 r H m w r w O O � p� r to N Ln Ln m "r N r w O O �o w to o O H N d' N r Ln Ln 01 W H H H H H H N cN d' a d' o ff 01 a) O H N r O H V o o d, [y In O N H H O m O o 0 C' . O r CO r r O O H N co wE r r �w oco'n M oo ID a H H 0 0 O 00 0 0 0 0 0 0 0 00 0 O 0 0 0 0 0 0 0 0 0 cc 00 0 io 0 0 00 0 0 0 0 o O �o -ZV 00 0C, Ln0Oin 00 m ID i0 0 0 00 r d- o ff O O r w a oo r co 'Dr n n o r r N N r H o N N N H N r O r M M O O O H H r 01 o o 01 O\ O 01 M M O (N O rn O C 01 O O N m o O) co a0 o r N H N l0 �n r O r M M m N H O 'n N m o Oo In M a' �' l0 O N H N N H r o� c0 H N M H n Ln r w in H 0 0 0 0 0 o 0 0 0 r Cl r o O r unoLn ma) 0000LnoD Ln oo M r r r r r r� N H H l0 to N N H ID to v V' m U) w �4 V N 0 a s4 El W ) U 3 U N 1 F a04 U) 0) -H Ul a wa U•Hr1 U wa �40 A Qi m N W U -r+ r H co 0 w 0 ro aw E G 'zz >"HUA m s-4co a �4 (0 s a as w Q) U w z x co 3 M H w Ha HQ) w m 0 �J ;� U s4 m 0 a a E O ElU x a ;C w cn cn co E U H w > H H a FC a zHa w m q Exx r�Ha z Nr-C H E FC a mr< Ln cn W N W w qa U a) U N r6 a-)F H a aH >0 F HU w 04 U a A a 0< a 1 v N .7 O(0 7 a 0 U (o cn N�Cr1 w W mEl >� w•O > U) U U Nr �C m w w H F z N E cn r4 m m w F QFC a C E E W U H r6 V O z N O 3 �+ � -ljZ r-� -H O O A 2 a�nHE OaF X El HwE E 04 [xW4FCEHg�HE U 44 W O ono 0 000000 0 O H O o 0 0 o H 0 H H H H H M w m 01 H C w V' C -IV LI1 a O O O o o 0 0 0 0 0 W H H H H H H H H H H w v�v� H H w H wwwa��w H H H H H H w H Un Ln Ln Ln Ln Ln ui in ui ui co O o 0 o O o O o 00 0 0 0 0 O O o 0 00 0 O O O O O O 0 O U O o o O o 0 0 0 0 O U O o 0 0 0 0 0 0 O 0 o 0 0 0 0 0 0 0 0 0 H H H H H H H H H H O O O o 0 0 0 0 o O co 0 0 0 0 0 0 0 0 N Q U W F- q o H qW o 0 0 W U r N rn a o r r WN w � N H m 01 CQ Ln a LI) r w FC w co o of w o o)�iu, p E+ M M a q o 0 0 w o O o E r� 000 a p n n o a M H lf1 a H a Cl) rn 0m w rn 0 m a • „7 t11 r N qE our�o H r) N lD E. q - M M >+ w Ln ui a X H W a 0 w w cn �o o io rx w e� o a o o o H In In N O El £ w z a O w r X a a w >. 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F z w m w H a 0 0 H IT`wA vA-11 City of Medina Annual Budget Status Prior Year Comparison as of 7/31/2009 Percent of Year Complete 58.30% 2008 2008 2008 YTD % of 2009 2009 YTD % of Projected Budget Actual Actual Total Budget Actual Total Year End General Fund Beginning Fund Balance 2,839,677 2,839,677 2,839,677 3,011,719 3,163,000 3,163,000 Revenues Property Tax 2,191,253 2,204,458 1,152,158 52.6% 2,247,183 1,157,905 51.5% 2,290,380 Sales Tax 1,072,365 1,599,044 1,115,038 104.0% 1,300,000 567,239 43.6% 1,056,295 Criminal Justice Funding 55,000 70,187 40,649 73.9% 74,653 34,066 45.6% 74,653 Licenses & Permits 901,500 682,583 359,840 39.9% 701,500 183,775 26.2% 335,500 Intergovernmental 424,741 405,529 259,027 61.0 % 314,433 63,624 20.2 % 314,433 Charges for Services 22,600 12,625 7,801 34.5% 12,100 5,703 47.1% 12,100 Fines & Forfeitures 120,000 115,334 67,645 56.4% 130,000 71,491 55.0% 131,422 Miscellaneous Revenue 249,200 207,420 138,258 55.5% 277,300 41,096 14.8% 142,300 Pass Thru Non -Revenues 225,000 259,269 184,366 81.9% 180,000 90,173 50.1% 180,000 Total Revenues 5,261,659 5,556,449 3,324,784 63.2% 5,237,169 2,215,072 42.3% 4,537,083 Expenditures General Government 1,200,002 1,038,671 621,083 51.8% 1,158,152 637,603 55.1% 1,202,315 Gen Gov Capital Outlay 25,000 0 0 0.0% 25,000 0 0.0% 25,000 Police, Court, Jail & Emerg Prep 2,003,667 1,766,630 928,513 46.3% 2,056,005 971,803 47.3% 1,884,874 Police Capital Outlay 73,925 29,881 29,881 40.4% 44,713 58,205 130.2% 58,334 Development Services 833,195 735,953 454,127 54.5% 818,177 290,346 35.5% 626,056 Parks & Public Works 404,996 327,610 184,028 45.4% 387,817 189,915 49.0% 376,714 Parks Capital Outlay 51,500 3,046 912 1.8% 118,000 67,564 57.3% 118,000 Fire Protection & EMS 617,360 631,334 308,680 50.0% 667,309 333,655 50.0% 667,309 Operating Transfers Out 700,000 700,000 700,000 100.0% 610,000 355,833 58.3% 610,000 Total Expenditures 5,909,645 5,233,126 3,227,223 54.6% 5,885,173 2,904,923 49.4% 5,568,602 Ending Fund Balance 2,191,691 3,163,000 2,937,238 2,363,715 2,473,149 2,131,481 Equipment Replacement Fund Beginning Fund Balance 71,680 71,680 71,681 7,207 5,748 5,748 Total Revenues 12,285 12,285 12,285 100.0% 0 0 0 Total Expenditures 79,480 78,217 39,687 49.9% 0 0 0 Operating Transfer In 0 0 0 Ending Fund Balance 4,485 5,748 44,279 7,207 5,748 5,748 Street Fund Beginning Fund Balance 230,539 230,539 230,539 93,105 79,638 79,638 Total Revenues 149,000 67,544 38,317 25.7% 141,000 109,080 77.4% 141,000 Total Expenditures 511,036 418,444 207,385 40.6% 498,995 211,845 42.5% 487,215 Operating Transfer In 200,000 200,000 200,000 100.0% 280,000 163,333 58.3% 280,000 Ending Fund Balance 68,503 79,639 261,471 15,110 140,206 13,423 Reserve Fund Beginning Fund Balance 1,776,380 1,776,380 1,776,380 2,276,380 2,276,380 2,276,380 Total Revenues 0 0 0 Total Expenditures 0 0 0 Operating Transfer In 500,000 500,000 500,000 100.0% 0 0 0 Ending Fund Balance 2,276,380 2,276,380 2,276,380 2,276,380 2,276,380 2,276,380 Tree Fund Beginning Fund Balance 83,322 83,322 83,322 16,180 16,932 16,932 Total Revenues 35,000 39,678 38,928 111.2% 15,000 100 0.7% 15,000 Total Expenditures 114,000 106,068 106,068 93.0% 0 617 0.0% 617 Operating Transfer In Ending Fund Balance 4,322 16,932 16,182 31,180 16,415 31,315 Capital Projects Fund Beginning Fund Balance 1,327,938 1,327,937 1,327,937 1,409,578 1,483,060 1,483,060 Total Revenues 825,000 414,737 276,841 33.6% 529,163 178,179 33.7% 379,163 Total Expenditures 1,908,000 259,615 165,608 8.7% 2,184,116 495,206 22.7% 1,036,000 Operating Transfer In 330,000 192,500 58.3% 330,000 Ending Fund Balance 244,938 1,483,059 1,439,169 84,625 1,358,533 1,156,223 Total All Funds Beginning Fund Balance 6,329,536 6,329,535 6,329,536 6,814,169 7,024,758 7,024,758 Total Revenues 6,282,944 6,090,693 3,691,154 58.7% 5,922,332 2,502,431 42.3% 5,072,246 Operating Transfer Out 700,000 700,000 700,000 100.0% 610,000 355,833 58.3% 610,000 Total Expenditures 8,522,161 6,095,470 3,745,972 44.0% 8,568,284 3,612,591 42.2% 7,092,434 Operating Transfer In 700,000 700,000 700,000 100.0% 610,000 355,833 58.3% 610,000 Ending Fund Balance 4,790,319 7,024,758 6,974,719 4,778,217 6,270,431 5,614,570 Trust Fund 150,419 162,563 Total Ending Fund Balance 7,125,138 6,432,994 ITEM CA-2 CITY OF MEDINA FUND BALANCE ACTIVITY JULY,2009 Beginning Ending Ending Fund Fund Fund Balance Balance Balance Fund 7/1/2009 Receipts Disbursements Transfers 7/31/2009 7/31/2008 General $2,786,180.87 $158,648.36 $420,847.22 ($50,833.00) $2,473,149.01 $3,264,877.54 Equip. Replace. 5,747.81 0 0 5,747.81 44,278.12 Street 147,664.40 5,780.88 36,572.33 23,333.00 140,205.95 285,247.52 Reserve 2,276,380.33 0 0 2,276,380.33 2,276,380.33 Tree Fund 16,415.14 0 0 16,415.14 16,182.08 Capital Projects 1,309,696.30 35610.27 14,273.55 27,500.00 1,358,533.02 1,493,461.77 Non -Rev Trust 185,848.54 20,414.87 43700.59 162,562.82 180,340.03 Total Cash & Investments July 31, 2009 Checking 266,423.07 Invest Pool 6,166,571.01 $6.432.994.08 REPORTS AND ANNOUNCEMENTS, ITEM - C3 CITY OF MEDINA Office of City Manager August 4, 2009 To: Mayor and City Council Via: Donna Hanson, City Manager From: Joe Willis Sr., Director of Public Works Subject: Medina Beach Park Viewing Pier and Sewer Overflow Pipe The original 2006 contract bid documents for the Medina Beach Park Shoreline Restoration Project included two public piers. A Viewing Pier (Schedule B) was shown on the plans located on the easterly portion of the park. A Public Access Dock (Schedule C) was shown in a location near the middle of the park to replace the original police dock. During the first round of bids, only one bid was received. It was over budget and was rejected by the Council on June 12, 2006. The Council elected to award the project following the second round of bids on July 10, 2006. During that meeting, Council did not elect to include the Public Access Dock in the award but included instructions to include "an option to include a change order for boat access modification to viewing dock'. Prior to and during the bidding phase, regulatory agencies were expressing opposition to the design of the waterfront rock armoring and the multiple piers. Only after an expeditor was brought on board to negotiate with NMFS was the permitting impasse resolved. During the discussions with the agencies, they were told that the Council had decided to build only one pier. I consulted with the design engineers to verify that boat access to the proposed Viewing Pier would be possible and the permit application was revised on May 8, 2007 to reflect only one new pier. Approval of the Corps permit was finally issued on June 22, 2007. When the permit application was revised, I did not know that the City of Bellevue emergency sewer overflow pipe surfaced near the end of the pier and extended out into the lake laid on the surface of the lake bottom. Only after the pier was completed and Mercer Island Marine Patrol was docking at the pier was the potential conflict with the pipe and larger draft vessels noticed; too late to modify the pier without going back through the permitting agencies for a revision to the Corps Permit. Since Council's intension is to have only one multi -purpose pier, I have contacted the City of Bellevue Sewer Maintenance Superintendent and the City of Bellevue Project Manager for the current Sewer Lake Line Project and requested that the pump station sewer overflow pipe be lowered (buried into the lake bottom). At the time of this writing, the Project Manager is to discuss it with the Corps of Engineers to see if it can be accomplished under the present Lake Line project permit and get back to me. REPORTS AND ANNOUNCEMENTS, ITEM C - 4 CITY OF MEDINA Office of City Manager August 4, 2009 To: Mayor and City Council Via: Donna Hanson, City Manager From: Joe Willis Sr., Director of Public Works Subject: NE 12t" & Lake Washington Blvd Traffic Study Report The Transpo Group (transportation consultants reviewing the NE 12t" Street and 84t" Ave NE arterial street corridor) has completed the first phase of the study by evaluating the roadway conditions and monitoring vehicle speeds. The speed data collected in June 2009 is consistent with the data collected by Public Works in May of 2008. The 85t" percentile speed is 34 mph eastbound and westbound along NE 12t" Street and 44 mph northbound and 41 mph southbound along 84t" Ave NE (exceeding the posted speed limit by 6 to 9 mph). Jon Pascal of Transpo Group and I met with Craig Olson (City of Clyde Hill Public Works Director) and Brian Casey (City of Bellevue Neighborhood Traffic Project Manage) on July 28t" to discuss the issues and obtain feedback on ideas to address the speeding and how to improve corridor safety. The consultant will update the Council on these discussions and provide an overview of two design concepts for your consideration. Both concepts utilize the present roadway width and include removal of the right -turn lane from NE 121" to 84t" Ave NE and the installation of radar speed signs with message boards to inform drivers of their speed. Transit stops and continuous sidewalks on each side of the streets will need to be addressed in the design. Concept A includes bike lanes on both sides of the corridor from 84t" Ave NE to 881" Ave NE, single traffic lanes in each direction, a center turn lane, and landscaped medians at each end of the corridor and one just east of 86t" Ave NE. This concept would eliminate parking on the north side of NE 12t" and the east side of Lake Washington Blvd. This concept is the least cost option. Concept B in addition to bike lanes on each side of the corridor includes two roundabouts (one at 841" Ave NE and one at 86t" Ave NE). The roundabout at 84t" will require the realignment of 82"d Ave NE through Medina Park to a point 300 feet west of the intersection. The roundabouts eliminate the need for a center turn lane along NE 12t" since the vehicle speeds are anticipated to be moderate and allow for safer turning movements. This concept will require right-of-way procurement. Under both concepts, City of Bellevue approval is not required, but City of Clyde Hill cooperation will be necessary for the elimination of the right turn lane and t" parking along the north side of NE 12 REPORTS — CITY MANAGER CITY OF MEDINA Office of the City Manager Date August 10, 2009 To: Mayor and City Council From: Donna Hanson, City Manager Subject: City Manager Report The Finance Director position was been reopened with the new salary range. We have a total of 31 applicants and will be interviewing ten individuals over the next two weeks. I have broadened the field of interviewees to include individuals with private experience as well as those with public experience. The goal is to narrow the group down to 1-3 finalists and conduct reference checks on the finalists. 2. In our last two paper city newsletters we asked residents to sign up for either electronic or paper delivery. To date 94 households signed up to receive our newsletter E-Notice. This number is up slightly (less than 10) from the mailing of our summer newsletter. 11 residents have contacted us requesting a paper copy of newsletters. We will continue to build the mailing lists. We are also looking into an electronic messaging system similar to the school district's, called Gov -delivery. The cities of Bellevue and Kirkland use this and we are experimenting to see how useful and timely it is. It is much cheaper than sending newsletters through regular mail. 3. The State Auditor started her audit the end of July but has not been back because she is finishing up another audit at another location. 4. We are scheduled to change our internet service on August 28th, during early morning hours. We will switch high speed data circuit providers to TWTelecom for internet and IP phone system. All phone numbers currently in use will be switched over to TWTelecom before business hours. Phone system tests will be completed and the system should be running prior to 8:30 on Aug 28th. The net effect will be an improved speed and service. We will also have complete redundancy, so that in the event of a service interruption, the city offices will still have phones and internet connection. REPORTS -POLICE DEPARTMENT MEDINA POLICE DEPARTMENT CITY OF MEDINA MONTHLY SUMMARY JULY, 2009 Police Chief Jeffrey Chen h'1�:LON1' Fraud (ID Thefts) (5) 2009-0001%4, 2042, 2073, 2107, 2111 07/17/09 E-lert #09-018 In the last several weeks, the Medina Police Department has received reports of at least five residents who have had fraudulent activity occur on their Bank of America accounts. The pattern in these cases is the identity thief gains access to the victim's information and fraudulently logs into the victim's account online. Once inside, the suspect transfers money into the victim's account from a fraudulent account, then transfers the funds back out a short time later. This may occur once or twice. Once the transfers have gone through without drawing attention, the suspect begins transferring funds out of the victim's account and into the fraudulent account, then immediately uses the funds for purchases or uses an ATM to access the cash. In many of these cases, the fraudulent accounts are established with an out of state address in Massachusetts. Although reviewing your financial statements regularly is recommended, the Medina Police Department is urging residents to watch their accounts closely for any unauthorized activity, particularly those who have accounts with Bank of America. MISll1.W.ANOR CRIMF� S Malicious Mischief 2009-0002215 07/28/09 8400 block NE 12a' St An employee of the gas station had his camera damaged by an individual who was refusing to leave the property. The individual was cited and released. Damage is estimated less than $50. Malicious Mischief 2009-0002064 2500 block of Evergreen Pt Rd 07/12/09 Medina officer responded to a report of a mailbox holder that was pushed over. It was noted a full bottle of beer was by the mailbox holder. Medina officer drove around the block to locate the suspect(s) and noticed a road sign pushed over and a real estate sign pulled out of the ground. Damage is estimated $200. ( T ER Telephone Harassment 2009-0002183 3200 block of 78`h PI NE 07/25/09 The victim reported they received seven threatening phone calls at their residence. The calls were related to a vehicle the victims had impounded. The suspects were contacted and said they would not make any further phone calls. The victims declined to prosecute at this time. REPORTS -POLICE DEPARTMENT MEDINA POLICE DEPARTMENT TOWN OF HUNTS POINT MONTHLY SUMMARY JULY, 2009 Police Chief Jeffrey Chen FEU )NY CRIMI"S I No significant felony incidents occurred during July, 2009 MISDEMEANOR CRIMES No significant misdemeanor incidents occurred during July, 2009. OTHER REPORTS -POLICE DEPARTMENT MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police 1p Monthly Activity Report City of Medina 2009 Felony Crimes July 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) 0 9 7 12 Drug Violations 0 0 6 6 Fraud (ID Theft) 5 11 9 17 Vehicle Prowl 0 6 4 11 Theft (over $250) 0 7 1 6 Malicious Mischief 0 3 0 0 Arson 0 0 0 0 Auto Theft (inc Recovery) 0 3 5 11 Poss Stolen Property 0 2 0 0 Other 0 0 0 0 TOTAL 5 41 32 63 Misdeameanor July YTD YTD Year End Crimes 2009 2009 2008 2008 Assault, Simple 0 2 2 3 Malicious Mischief 2 4 4 5 Vehicle Prowl 0 15 9 14 Theft (Under $250) 0 3 4 8 Domestic Violence 0 2 3 4 Minor in Possession 0 0 3 5 Drug Violations 0 7 9 16 Poss Stolen Property 0 1 0 0 Total 2 34 34 55 Page 1 REPORTS -POLICE DEPARTMENT MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police 1p 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 0 0 Robbery 0 0 0 0 0 0 0 0 Sexual Assault/Rape 0 0 0 0 0 0 0 0 Burglary (inc Attempt; 1 2 1 2 2 1 0 9 Drug Violations 0 0 0 0 0 0 0 0 Fraud (ID Theft) 2 0 1 2 0 1 5 11 Vehicle Prowl 1 0 0 5 0 0 0 6 Theft (over $250) 0 2 3 2 0 0 0 7 Malicious Mischief 0 0 1 1 1 0 0 3 Arson 0 0 0 0 0 0 0 0 Auto/Boat Theft 0 0 0 2 0 1 0 3 Poss Stolen Property 1 0 0 0 0 1 0 2 Other 0 0 0 0 0 0 0 0 TOTAL 5 4 6 14 3 4 5 0 0 0 0 0 41 Misdeameanor Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Assault, Simple 1 0 1 0 0 0 0 2 Malicious Mischief 0 0 0 1 0 1 2 4 Vehicle Prowl 3 2 0 9 1 0 0 15 Theft (Under $250) 0 0 1 0 1 1 0 3 Domestic Violence 0 0 1 0 0 1 0 2 Minor in Possession 0 0 0 0 0 0 0 0 Drug Violations 2 1 2 0 2 0 0 7 Poss Stolen Property 0 0 0 1 0 0 0 1 Total 6 3 5 11 4 3 2 0 0 0 0 0 33 Page 2 REPORTS -POLICE DEPARTMENT u Traffic ACCIDENTS Injury Non -Injury TOTAL CITATIONS Driving Under Influence *Other Total Traffic INFRACTIONS Speeding Parking **Other Total WARNINGS Total MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police Monthly Activity Report City of Medina 2009 July YTD YTD 2009 2009 2008 0 0 0 0 3 9 0 3 9 July YTD YTD 2009 2009 2008 4 30 40 7 86 94 11 116 134 July YTD YTD 2009 2009 2008 2 86 35 7 32 47 12 162 236 21 280 318 July YTD YTD 2009 2009 2008 0 479 632 July YTD YTD CALLS FOR SERVICE 2009 2009 2008 House Watch 37 267 193 False Alarms 39 220 125 Assists 20 260 261 Suspicious Circumstances 23 111 82 Property-Found/Lost 0 5 5 Animal Complaints 3 23 22 Missing Person 0 0 2 Warrant Arrests 3 30 48 ***Other 2 4 7 Total 127 920 745 *DWLS; Fail to Transfer Title; No License **Expired Tabs; No insurance; Fail to stop; Defective Equipment ***Verbal Domestic; Vandalism; Civil Dispute; Disturbance Year End 2008 0 13 13 Year End 2008 77 169 246 Year End 2008 59 87 354 500 Year End 2008 1065 Year End 2008 391 278 554 183 16 41 2 89 12 1566 Page 3 REPORTS -POLICE DEPARTMENT MEDINA POLICE DEPARTMENT is Jeffrey Chen, Chief of Police YEARLY ACTIVITY REPORT City of Medina 2009 Traffic Accidents Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Injury 0 0 0 0 0 0 0 0 Non -Injury 1 1 0 1 0 0 0 3 TOTAL 1 1 0 1 0 0 0 0 0 0 0 0 3 Citations Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Driving Under Influence 6 7 3 5 3 2 4 30 Other 21 18 11 13 11 5 7 86 Total 27 25 14 18 14 7 11 0 0 0 0 0 116 I� Infractions Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Speeding 17 37 8 11 9 2 2 86 Parking 3 12 4 2 1 3 7 32 Other 31 35 39 22 14 9 12 162 Total 51 84 51 35 24 14 21 0 0 0 0 0 280 Warnings Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Total 86 97 89 80 64 63 479 Calls for Service Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total House Watch 24 41 36 67 23 39 37 267 False Alarms 22 26 27 31 31 44 39 220 Assists 50 50 31 51 41 17 20 260 Suspicious Circumstance, 17 20 12 13 15 11 23 i l l Property-Found/Lost 1 1 0 2 1 0 0 5 Animal Complaints 1 2 5 4 3 5 3 23 Missing Person 0 0 0 0 0 0 0 0 Warrant Arrests 5 6 4 5 3 4 3 30 Other 0 2 0 0 0 0 2 4 Total 120 148 115 173 117 120 127 0 0 0 0 0 920 Page 4 REPORTS -POLICE DEPARTMENT MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police Town of Monthly Activity Report Hunts Point Town of Hunts Point �✓r� 2009 Felony Crimes July YTD YTD Year End 2009 2009 2008 2008 Burglary 0 0 0 0 Forgery (Identity Theft) 0 0 1 1 Vehicle Prowl 0 1 0 0 Theft (over $250) 0 2 1 4 Possession Stolen Prop 0 0 0 0 Drug Violation 0 0 0 0 Auto/Boat Theft 0 0 0 0 TOTAL 0 3 2 5 Misdeameanor July 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 0 3 2 2 Total 0 4 3 5 Page 5 REPORTS -POLICE DEPARTMENT MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police Town 0 Yearly Activity Report Hunts Point Town of Hunts Point ..c/'� 2009 Felony Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Burglary 0 0 0 0 0 0 0 0 Forgery (Identity) 0 0 0 0 0 0 0 0 Vehicle Prowl 0 0 0 0 1 0 0 1 Theft (over $250) 0 0 1 0 1 0 0 2 Poss Stolen Prop 0 0 0 0 0 0 0 0 Drug Violation 0 0 0 0 0 0 0 0 Auto/Boat Theft 0 0 0 0 0 0 0 0 TOTAL 0 0 1 0 2 0 0 0 0 0 0 0 3 Misdeameanor Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Assault, Simple 0 0 0 0 0 0 0 0 Malicious Mischief 0 0 0 0 0 0 0 0 Vehicle Prowl 1 0 0 0 0 0 0 1 Theft (Under $250) 0 0 0 0 0 0 0 0 Poss Stolen Prop 0 0 0 0 0 0 0 0 Domestic Violence 0 0 0 0 0 0 0 0 Minor in Possession 0 0 0 0 0 0 0 0 Drug Violations 0 0 0 2 1 0 0 3 Total 1 0 0 2 1 0 0 0 0 0 0 0 4 Page 6 REPORTS -POLICE DEPARTMENT MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police TOWS Of Monthly Activity Report Hunts Poi✓nt� Hunts Point 2009 Traffic July YTD YTD Year End CITATIONS 2009 2009 2008 2008 Driving Under Influence 1 5 8 15 Accidents 0 0 1 2 *Other 2 21 30 64 Total 3 26 39 81 Traffic July YTD YTD Year End INFRACTIONS 2009 2009 2008 2008 Speeding 0 0 0 0 Parking 0 0 3 3 **Other 28 168 140 253 Total 28 168 143 256 July YTD YTD Year End WARNINGS 2009 2009 2008 2008 Total 0 127 98 191 July YTD YTD Year End CALLS FOR SERVICE 2009 2009 2008 2008 House Watch 4 19 14 37 False Alarms 2 26 40 81 Assists 2 29 22 52 Suspicious Circumstances 2 13 14 28 Property-Lost/Found 0 0 2 2 Animal Complaints 0 1 4 6 Missing Person 0 0 0 0 Warrant Arrests 0 1 10 12 ***Other 0 0 2 2 Total 10 89 108 220 *DWLS; Fail to Transfer Title;No License **Expired Tabs; No insurance;Fail to stop;Defective Equipment ***Verbal Domestic; Harassment; Civil Dispute;Trespass Page 7 REPORTS -POLICE DEPARTMENT Town of Hunts Point� Traffic 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 0 0 2 4 4 3 5 1 2 4 4 5 7 1 Jan Feb Mar Apr May Jun 0 0 0 0 0 0 0 0 0 0 0 0 29 22 26 18 31 14 29 22 26 18 31 14 Jul Aug Sep Oct Nov Dec Total 1 5 0 0 2 21 3 0 0 0 0 0 26 Jul Aug Sep Oct Nov Dec Total 0 0 0 0 28 168 28 0 0 0 0 0 168 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 12 21 9 22 29 34 127 Jan Feb Mar Apr . May Jun 1 3 2 5 1 3 3 4 2 3 8 4 5 1 3 4 7 7 3 3 0 1 2 2 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 12 11 8 14 18 16 Jul Aug Sep Oct Nov Dec Total 4 19 2 26 2 29 2 13 0 0 0 1 0 0 0 1 0 0 10 0 0 0 0 0 89 Page 8 REPORTS — DEVELOPMENT SERVICES CITY OF MEDINA Office of the City Manager August 10, 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: Commissioners welcomed new members Heija Nunn and Ching -Pi Wang to the planning commission. They continued the discussion on amending the code enforcement regulations in chapter 1.15 MMC by reviewing conceptual code language and providing input to staff. Additionally, the commissioners were briefed on a work program for implementing the zoning and permitting study, on the shoreline master program update schedule, and on the early public outreach program for the comprehensive plan. A consensus was reached to cancel the August 25 meeting, unless a CMP hearing is needed. Hearing Examiner Decisions: The hearing examiner conducted a public hearing on July 21 for the Shubring variance request. The applicant has a corner, substandard, lot and was re,guesting a reduction in the setback from the front property line adjoining N.E. 26t Street. The property is located at 2457 78th Avenue N.E. Several neighbors provided testimony in support of the variance during the hearing. The hearing examiner approved the variance on August 4, 2009. Land Use Administrative Decisions: • Shoreline & SEPA Exemption issued for repair of an existing nonconforming pier, including replacement of decking with open grated decking, pier reframing and replacement in -kind of thirteen pilings. The address is 1821 73rd Avenue N.E. and the applicant was Even Wehr, Ecco Design Group. Shoreline and SEPA Exemption issued for installation of an irrigation intake pipe on an existing dock piling and associated pump and meter located landward of the shoreline. The address is 8571 Overlake Drive West and the applicant was Don Blackwell, Advanced Irrigation, Inc. • Shoreline Exemption issued for replacement of an existing boatlift located on an existing dock. The address is 3444 Evergreen Point Road and the applicant was Alan Foltz, Waterfront Construction. REPORTS — DEVELOPMENT SERVICES • Lot Line Adjustment (2009-01) to consolidate lots at 7434 N.E. 18th Street and 1803 N.E. 761h Avenue was approved. Carletti Trustee was the applicant. Lot Line Adjustment (2009-02) to consolidate lots at 1825 N.E. 76th Avenue and 7404 N.E. 18th Street was approved. Carletti Trustee was the applicant. Land Use Decisions Issued For 2009: Type of Decision 2009 YTD Variances/ Minor Deviations 3 SEPA 2 Conditional Uses/ Special Uses 0 Substantial Development 0 12+*kihe Adjustments 2 Short Subdivisions 0 Site Plan Reviews 0 Wireless Facilities 0 Land Use Applications Received in June: Case Number Description of Permit Location None Building Permit Applications Received — July 1 through July 30, 2009: Building Permits: 6 Demolition Permits: 1 Fence: 0 Mechanical: 3 Reroof: 0 Fire Sprinkler: 0 Total: 10 Building Permits Issued in May: See Attached. Other Items of Interest: • City Hall Wireless Communication Facility: Clearwire is working with the city to upgrade the WiMax communication equipment used by the police department for public safety operations. The upgrade is necessary for the police's wireless internet communication system to continue operating after Clearwire completes upgrading the rest of its WiMax network in King County. The work will primarily involve replacement of existing antennas and is consistent with the existing agreement between Clearwire and the City. A building permit is required, which Clearwire has indicated will be submitted soon. • Early Public Outreach Survey: City staff is working with Mandi Roberts and Andrea Berkeley of Otak Inc. to develop a public outreach survey for the comprehensive plan. A draft of the questions will be provided to the city council prior to the survey being published for the public. 2 REPORTS — DEVELOPMENT SERVICES SR-520 Maintenance Facility and Dock: Staff is preparing a memo for the council with background information, which will be made available prior to the August 10 council meeting. REPORTS —DEVELOPMENT SERVICES Permit Report June, 2009 2009 2008 Current Current 2009 2008 Month Month YTD YTD Difference Construction Value New Construction 1,475,000 0 4,985,000 11,883,010 ($6,898,010) Permit Renewals 2,375,000 0 9,010,500 94,050 $8,916,450 Addition / Alteration 933,500 100,000 3,153,355 3,130,923 $22,432 Accessory Structure 600 783,500 56,300 1,697,600 ($1,641,300) Repair / Replace 0 650,000 55,980 986,186 ($930,206) Fence/Wall 0 6,000 731,079 545,026 $186,053 Mechanical N/A 70,000 N/A 409,000 N/A Fire Sprinkler 0 8,783 37,011 224,455 ($187,444) Wireless Comm Facility 0 0 0 0 $0 TOTAL VALUE 4,784,100 1,618,283 18,029,225 18,970,250 532,025 Permits Issued New Construction 1 0 3 8 (5) Permit Renewals 1 1 6 5 1 Addition / Alteration 5 2 13 23 (10) Accessory Structure 1 7 7 12 (5) Fence/Wall 0 1 13 14 (1) Demolition 1 0 10 5 5 Grading/Drainage 2 4 8 15 (7) Tree Mitigation 1 3 8 9 (1) Mechanical 9 6 28 44 (16) Fire Sprinkler 0 1 4 18 (14) Reroof 0 0 2 12 (10) Repair / Replace 0 2 3 9 (6) Right -of -Way Use 7 11 32 53 (21) Construction Mitigation 4 0 9 11 (2) Wireless Comm Facility 0 0 0 0 0 TOTAL PERMITS 32 38 146 1 238 92 Inspections Building 37 80 246 575 (329) Construction Mitigation 2 2 18 34 (16) Grading/Drainage 17 35 71 304 (233) Tree Mitigation 3 11 40 60 (20) Right -of -Way 18 3 1 133 117 16 TOTAL INSPECTIONS 77 1 131 1 508 1,090 582 REPORTS — PUBLIC WORKS of MO'�9 CITY OF MEDINA Office of City Manager August 3, 2009 To: Mayor and City Council Via: Donna Hanson, City Manager From: Joe Willis Sr., Director of Public Works Subject: July 2009 Public Works Activity Report The Public Safety Automatic License Plate Recognition (ALPR) Camera Project that includes the placement of cameras at NE 12th and 84th Ave NE, and at NE 24th and 84th Ave NE to monitor vehicles entering Medina is complete. The connection from the cameras via Comcast internet cables to the City Hall server is installed. The cameras are surveying all vehicles entering Medina and transmitting the information to the City Hall public safety server where the license plate numbers are compared to the WSP data base. 2. The Architect Consultant for City Hall expansion, Group Mackenzie, has defined their scope of work and estimated fees associated with the design effort. The scope of work and negotiated fees will be attached to the final contract agreement that the City Manager will sign. The current schedule is to have the design effort completed by the end of the year, the project bid in early 2010, have the building additions and exterior site work completed by Memorial Day so it will not interfere with Park use, complete the interior of building by November 1st with move in scheduled for December 1 st. 3. The Transpo Group (transportation consultants reviewing the NE 12th Street and 84th Ave NE arterial street corridor) has completed the first phase of the study by evaluating the roadway conditions and monitoring vehicle speeds. The speed data collected in June 2009 is consistent with the data collected by Public Works in May of 2008. The 85th percentile speed is 34 mph eastbound and westbound along NE 12th Street and 44 mph northbound and 41 mph southbound along 84th Ave NE (exceeding the posted speed limit by 6 to 9 mph). Jon Pascal of Transpo Group and I met with Craig Olson (City of Clyde Hill Public Works Director) and Brian Casey (City of Bellevue Neighborhood Traffic Project Manage) on July 28th to discuss the issues and obtain feedback on ideas to address the speeding and how to improve corridor safety. The consultant will update the Council on these discussions and provide an overview of the design concepts for your consideration at the Council meeting on August 10th. REPORTS — PUBLIC WORKS 4. The Public Works crew continues to water plantings during this hot spell, brushed the roadsides along NE 241h, NE 32"d, and Overlake Drive, cleaned park restrooms and maintained the parks, trails and sidewalks, maintained traffic signs, repaired equipment, placed NO PARKING signs associated with the SEAFAIR visit by the Blue Angels, placed banners for the August Medina Days celebration, and continue to respond to various requests. 5. The NE 281h Street sidewalk has been installed. The construction project is nearing completion; the hand railing along the back of the walk will be installed this month. NE 281h Street New Concrete Sidewalk Installation 6. The Medina Beach Park Viewing Pier and sewer pump station emergency overflow pipe issue continues to be a priority. The City of Bellevue Sewer Superintendent and an Engineer Project Manager overseeing the armoring of the Lake Washington Sewer Line to prevent damage to the sewer line were contacted and asked if the lowering of the pipe can be included in their project. The Engineer will discuss it with the Corps of Engineers. REPORTS — PUBLIC WORKS Emergency Sewer Overflow Pipe along the west side of the Viewing Pier COUNCIL MEETING DATE: AUGUST 10, 2009 ITEM OB - 1 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJECT/TITLE: KING COUNTY FLOOD CONTROL DISTRICT SUB -REGIONAL OPPORTUNITY FUND CATEGORY: ❑ Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: JOE WILLIS BACKGROUND: The King County Flood Control District receives funding from property tax assessments. Each year the District allocates the Opportunity Fund to local Cities for flood control projects on a percentage of property tax valuations. The City of Medina is eligible to receive $ 60,516 for the years of 2008 and 2009. Since the adopted 2008 — 2013 Capital Improvement Plan (Project number 11-1) listed a project for storm water treatment for the ponds, an application for the use of the Opportunity Fund was sent to the District in December of 2008 for the Medina Park Stormwater Pond Improvements to regulate stormwater flows to reduce downstream flooding (copy attached). The District has sent an Interlocal Agreement to the City for signature. With Council's concurrence, the City Manager will sign the agreement and upon completion of the proposed Medina Park Stormwater Pond Improvement Project, the City will receive the funds. BUDGET/FISCAL IMPACT: THE PROJECT WAS INCLUDED IN THE 2009 CAPITAL PROJECTS BUDGET STAFF RECOMMENDATION: APPROVE THE INTERLOCAL AGREEMENT AND AUTHORIZE THE CITY MANAGER TO SIGN THE AGREEMENT CITY MANAGER REVIEW: ka PROPOSED COUNCIL MOTION: "I MOVE TO APPROVE THE KING COUNTY FLOOD CONTROL DISTRICT INTERLOCAL AGREEMENT AND AUTHORIZE THE CITY MANAGER TO SIGN THE AGREEMENT" ITEM OB-1 LIQ King Cour ty Water and Land Resources Division Department of Natural Resources and Parks King Street Center 201 South ]ackson Street, Suite 600 Seattle, WA 98104-3855 206.296.6519 Fax 206.296.0192 TTY Relay: 711 July 13, 2009 Joe Willis, Director of Public Works City of Medina PO Box 144 501 Evergreen Point Road Medina, WA 98039 RE: Sub -Regional Opportunity Fund Interlocal Cooperation Agreement Dear Mr. Willis: Recently you should have received the enclosed Interlocal Cooperation Agreement between the City of Medina and the King County Flood Control District governing the administration of the Flood District's Sub -Regional Opportunity Fund (Opportunity Fund). The reason for sending you this second copy of the agreement is so that you can retain one original signed copy for your records. We apologize for the additional mailing. Also, as a point of clarification, you are entitled to receive up to ten percent of your total 2008 and 2009 Opportunity Fund allocation upon execution of the agreement. However, we must receive a request from you if you wish to receive funds in advance of the project (pursuant to Section 5.1.8 of the agreement). If your preference is to receive a portion of your 2008 and 2009 combined allocation in advance, up to ten percent of the total allocation, please send a letter along with your signed agreement that clearly states the amount you wish to receive. Refer to the enclosed table for a summary of Opportunity Fund allocations. If you already sent us your signed copy of the agreement, thank you. If you have not yet returned the agreement to us, please remember that we require receipt of a signed copy from you in order for the agreement to take effect. Should you have questions, please feel free to call me at 206-296-1906 or email at Brian.murray@kinacou7tty.izov. Kind regards, N/W Brian Murray Supervisor, Countywide Policy and Plam- ing Unit River and Floodplain Management Section ..QW 6 ITEM OB-1 Tohla t, nnnnrhiini#v Fund Allncaiinn Jurisdiction Percent of Total County Taxable Value 2008 Est. Opportunity Fund 2009 Est. Opportunity Fund Combined 2008 & 2009 Opportunity Fund AI ona 0.1528% $ 5,135 $ 5,309 $ 10 444 Auburn 2.0363% $ 68,433 $ 70,753 $ 139186 Beaux Arts 0.0395% $ 1,328 $ 1,373 $ 2,700 Bellevue 8.8558% $ 297,616 $ 307,703 605,318 Black Diamond 0.1891 % $ 6,353 $ 6,569 $ 12,922 Bothell 0.7930% $ 26,649 $ 27,552 64,201 Burien 1.2187% $ 40,958 $ 42,346 $ 83,303 Carnation 0.0666% 2 238 $ 2,314 $ 4,561 Clyde Hill 0.5326% $ 17,899 $ 18,505 $ 36,404 Covin ton 0.6065% $ 20,383 $ 21,074 $ 41,458 Des Moines 0.85360/6 $ 28,688 $ 29,661 $ 58,349 Duvall 0.2609% $ 8,770 9,067 $ 17,836 Enumclaw 0.3286% $ 11,044 $ 11 419 $ 22,463 Federal Way 2.6621% $ 89,465 $ 92,497 $ 181,962 Hunts Point 0.2543% $ 8,547 $ 8,837 $ 17,385 Issaquah 1.5577% $ 52,349 $ 54,123 $ 106,473 Kenmore 0.8850% $ 29,741 $ 30,749 $ 60,490 Kent 3.1048% $ 104,344 $ 107,880 $ 212,224 King County 15.9487% $ 535,988 $ 554,154 $ 1,090,142 Kirkland 2,9329% $ 98,566 $ 101,907 $ 200,473 Lake Forest Park 0.6957% $ 23,379 $ 24,172 $ 47,661 Maple Valley 0.7257% $ 24,388 $ 25 214 $ 2 Medina 0.8853% $ 29,754 $ 30,762 $ - 60,516 Mercer island 2.8452% $ 95,619 $ 98,860 $ Milton 0.0264% $ 886 $ 916 $ 1803 Newcastle 0.6401 % $ 21,513 $ 22,242 $ 43,765 Non-nandy Park 0.42900/6 14,417 $ 14,905 $ 29,322 North Bend 0.2277% -$ 7,651 $ 7,910 $ 16,661 Pacific 0.1469% $ 4,937 $ 5,104 $ 10,040 Redmond 3.4622% $ 116,355 $ 120,299 $ 236,664 Renton 3.1429% $ 105,622 $ 109,202 $ 21 824 Sammamish 2.7701% $ 93,094 $ 96,249 $ 189,343 SeaTac 1.3038% $ 43,818 $ 45,303 $ 89,120 Seattle 34.382641A $ 1 155 495 $ 1 194 656 $ 2,350,161 Shoreline 2.2660% $ 76,154 $ 78 735 $ 154,890 Sk komish 0.00730/a $ 246 $ 254 $ 500 Snogualmie 0.4788% $ 16,092 $ 16 637 $ 32,729 Tukwila 1.2848% $ 43,180 $ 44,643 $ 87,823 Woodinville 0.7454% $ 25,050 $ 25,899 $ 60,949 Yarrow Point 0.2546% $ 8,556 $ 8,846 $ 17,403 Total 1.00 $ 3,360 700 $ 3 474 600 $ 6 835 300 Source: 2008 Assessors Data, KC DNRP GIS ITEM OB-1 INTERLOCAL COOPERATION AGREEMENT BETWEEN THE KING COUNTY FLOOD CONTROL ZONE DISTRICT AND THE CITY OF MEDINA FOR OPPORTUNITY FUND PROJECTS THIS INTERLOCAL COOPERATION AGREEMENT is entered into between the CITY OF MEDINNA, a municipal corporation of the State of Washington ("City"), and the KING COUNTY FLOOD CONTROL ZONE DISTRICT, a quasi municipal corporation of the State of Washington ("District") ("Parties" or when singular "Party") and shall be effective upon execution by the Municipality and the District. Article I. Recitals. In April 2007, the King County Council, as authorized by chapter 86.15 RCW, created the District as a quasi -municipal corporation. The King County Council members ex officio constitute the Board of Supervisors of the District, the governing body of the District. In Resolution .FCZD 2008-15.2, the Board of Supervisors approved the District's 2009 budget and annual work program, and allocated 10 percent of the District's annual property tax revenues for a sub -regional opportunity fiend to be used by King County municipalities . The Board of Supervisors further determined that eligibility of projects for opportunity funds be based on consistency with chapter 86.15 RCW; provided that expenditures under RCW 86.15.035 and RCW 39.34.190 for salmonid habitat protection be linked to the construction of a flood or stoi rnwater project. The Board of Supervisors also allocated the opportunity fiords to a municipality based on that municipality's proportional contribution to the overall King County assessed valuation, as collected. -1- ITEM OB-1 In Resolution FCZD 2009-01.1, the Board of Supervisors included the projects and activities described in Attachment A to this Agreement in an amendment to the District's annual budget and work program for the year 2009. The Board of Supervisors desires to have the City implement its approved opportunity fund projects and activities for the years 2008 and 2009, as well as the projects and activities that are approved for the City in subsequent District annual budgets and work programs. The City desires to implement such projects and activities, and to receive opportunity fields to finance in whole or in part such projects and activities. The City and the District are authorized to enter into this Agreement pursuant to Chapter 39.34 RCW (the Interlocal Cooperation Act), and agree as follows: Article II. Definitions. 2.1 Eligibility Criteria. The term "Eligibility Criteria" means one of the two following criteria that Projects shall meet to qualify for Opportunity Funds: 2.1.1. Under RCW 86.15.110, Opportunity Funds may be expended for either flood control improvements or stormwater control improvements that are extended, enlarged, acquired or constructed, provided that the City has developed a comprehensive plan of development for flood control or for stormwater control, respectively, and the improvement contributes to the objectives of the plan. For flood control improvements, such plan shall be submitted to and approved by the Department of Ecology. In addition, for newly constructed improvements, the City shall develop preliminary engineering studies and plans, and such plans and studies shall be filed with the District's engineer. For all projects, the City shall provide cost estimates and underlying data and shall describe the benefit provided by the improvement. -2- ITEM OB-1 2.1.2. Pursuant to the criteria in RCW 86.15.035 and RCW 39.34.190, as modified by Resolution FCZD 2008-15.2, District fiends may be expended for cooperative watershed management actions, including watershed management partnerships and other intergovernmental agreements, for the purposes of water supply, water quality, and water resource and habitat protection and management, provided that Opportunity FLunds expended for salmon habitat protection shall be linked to the construction of a flood or stor nwater project, and provided fiurther that all such funds shall be used for the implementation of watershed management plans, including but not limited to the following; a. Watershed plans developed under chapter 90.82 RCW; b. Salmon recovery plans developed under chapter 77.85 RCW; c. Watershed management elements of comprehensive land use plans developed under the growth management act, chapter 36.70A RCW; d. Watershed management elements of shoreline master programs developed under the shoreline management act, chapter 90.58 RCVi7; e. Nonpoint pollution action plans developed under the Puget Sound water quality management planning authorities of chapter 90.71 RCW and chapter 400-12 WAC; f. Other comprehensive management plans addressing watershed health at a WRIA level or sub-WRIA basin drainage level; g. Coordinated water system plans under chapter 70.116 RCW and similar regional plans for water supply; and h. Any combination of the foregoing plans in an integrated watershed management plan. The authority to Luse funds for implementation of these plans is broadly construed to include: 1. Coordination and oversight of watershed management plan implementation, including funding a watershed management partnership for this purpose; 2. Technical support, monitoring, and data collection and analysis; 3. Design, development, construction, and operation of projects included in the plan; and 4. Conducting activities and programs included as elements in the plan. -3- ITEM OB-1 2.2 Project. The term "Project" or "Projects" means specific projects or activities that meet the Eligibility Criteria of this Agreement, are approved by the Board of Supervisors in a resolution approving the annual budget and work program, or amendment thereto, and are described in an attachment to this Agreement that is approved pursuant to this Agreement. 2.3 Opportunity Funds. The term "Opportunity Funds" means the fluids made available by the Board of Supervisors to the municipalities within King County for implementation of Projects. For each of the years 2008 and 2009, these funds represent 10 percent of property tax revenues collected for each of those years, and are available to individual municipalities based on the proportional amount that municipality's assessed valuation as collected (as determined by the King County Assessor's office) bears to the entire amount of assessed valuation in all of King County (as determined by the King County Assessor's office). For the years after 2009, this term means District fluids that are designated as "Opportunity Funds" by the Board of Supervisors in either a resolution approving the District's annual budget and work program or a separate resolution. 2.4 Service Provider. The term "Service Provider" means the Water and Land Resources Division of the King County Department of Natural Resources and Parks. Article M. Duration of Agreement --Survival of Agreement. This Agreement shall be effective upon execution by both Parties, and shall remain in effect until terminated by one or both of the Parties. Either Party may terminate tlris Agreement by providing written notice of termination to the other Party no less than sixty (60) days prior to the effective date of termination. This Agreement also may be terminated -4- ITEM OB-1 upon mutual agreement of the Parties expressed in writing. Sections 4.2, 5.2, 5.3, 5.4, 5.5, 6.3, 6.4 and 6.5 and Article V1I shall survive any termination of this Agreement. Article IV. Conditions of Agreement. 4.1 Project Descriptions. The initial approved Projects are described in Attachment A, which is incorporated by reference. Subsequent approved Projects shall be described in new Attachments to this Agreement that are approved through the amendment process of Section 7.2.2, which Attachments shall be incorporated by reference into this Agreement. 4.2 Use of Funds. The City shall use Opportunity Funds distributed pursuant to this Agreement only for expenses related to the Projects. Article V. Responsibilities of City. 5.1 Project Application and Description. The City may submit an application for distribution of Opportunity Funds within a period of time designated by the Service Provider and on a form approved by the Service Provider. As pant of the application to receive Opportunity Funds, the City shall submit to the Service Provider the following information for each proposed Project: 5.1.1. Name of proposed project or activity; 5.1.2. Description of the flooding, stormwater, or watershed management problem to be addressed (one to two paragraphs); 5.1.3. Description of how the proposed project or activity will address the problem (one to two paragraphs); 5.1.4. Type of project or activity (e.g., feasibility study, design, construction, acquisition, programmatic activities, etc.); -5- ITEM OB-1 5.1.5. Description of how the project or activity satisfies the "Eligibility Criteria," as defined in this Agreement; 5.1.6. Identification of the plan (flood control, stormwater control, or watershed management) that includes the Project; 5.1.7. Product/deliverable and, for constructed Projects, design plans or studies; and 5.1.8. Schedule, milestones, costs and budget for each Project, consistent with the requirements of this Agreement. The schedule for a Project shall provide for the expenditure of Opportunity Funds within two years after the commencement date of the Project. The City shall submit a request for distribution of Opportunity Funds after an actual expenditure is incurred for the Project, provided that the City may request distribution of up to 10 percent of Opportunity Funds for a Project upon approval of a Project by the Board of Supervisors. After approval of the Project by the Board of Supervisors, the application form, as approved by the Board of Supervisors, shall become an attachment to this Agreement through the amendment process in Section 7.2.2. 5.2 City Obligations for Projects. The City shall implement the Project as described and provided for in the approved attachment to this Agreement. Upon receipt, the City shall deposit Opportunity Funds in a separate accotuit, which shall accrue interest at the rate earned by the City on its investments. To request a distribution of Opportunity Funds, the City shall submit to the Service Provider such information and proof of expenditure as requested by the Service Provider. ITEM OB-1 5.3. Projects Seeking Opportunity Funds Beyond Current Appropriation Year. The City may request distribution of Opportunity Funds beyond the appropriation year for the District's budget and annual work program, provided that District approval of such distribution of Opportunity Funds shall not be construed as nor constitute a District obligation or commitment to appropriate Opportunity Funds for the Project beyond the approved appropriation year. The District shall have no obligation to provide Opportunity Funds beyond the appropriation year for the District's budget and annual work program, provided that the District shall distribute to the City after such appropriation year any Opportunity Funds that were allocated to the City in such appropriation year and in previous years and that have not been distributed to the City. 5.4 Reporting. 5.4.1. Until the Project is completed or all Opportunity Funds for a Project have been spent, the City shall provide semi-annually to the Service Provider brief written reports describing the progress on and status of the Project and any other relevant information, that the Service Provider may request to determine compliance with this Agreement. 5.4.2. Upon completion of a Project, or upon expenditure of all of the Opportunity Funds for the Project, whichever occurs first, the City shall submit a foal report to the Service Provider within 90 days of such completion or expenditure. The final report shall contain a summary of all Project expenditures, copies of invoices if requested by the Service Provider, a description of the Project status and accomplishments, and other relevant information requested by the Service Provider to verify compliance with this Agreement. The final report also shall contain a certification that all Opportunity Funds -7- ITEM OB-1 provided to the City were expended solely on the Project in accordance with this Agreement and the Project approval. If a Project is not completed prior to termination of this Agreement, a report as described in this Section shall be provided to the Service Provider within 90 days of such termination. All records relating to a Project shall be retained by the City for a minimum of seven years, unless required by law to be retained for a longer period, in which case the longer period shall apply. 5.5 City obligations upon Project completion or termination. As consideration for receipt Opportunity Funds to implement the Project, the City agrees that: 5.5.1. If the Project involves developing a report or study, undertaking a study or collecting data, or producing written or electronic materials of any kind, copies of all such materials shall be provided upon request to the District or the Service Provider; and 5.5.2. If the Project involves the acquisition, extension, enlargement, or constriction of a physical improvement, the City shall take ownership of, and shall be obligated to operate, maintain, and repair such improvement for the ordinary expected useful life of such improvement. 5.5.3 If the City terminates a Project, and the City has not expended all of the Opportunity Funds paid in advance pursuant to Section 6.3, the City shall return to the Service Provider the remaining Opportunity Funds within 60 days of the close of the calendar year in which the Project was terminated. Such returned Opportunity Funds shall be credited to the City's Opportunity Fund account, and may be used on future approved Projects, provided that if the Board of Supervisors has terminated the Opportunity Fund program at that time, the retlu-ned Opportunity Funds may be used by the District for District projects and activities. ITEM OB-1 Article VI. Responsibilities of District. 6.1 Upon timely submission of a Project application by the City, the Service Provider will review the application, provide reasonable and appropriate feedback, and consider including the Project as an element of the District's annual budget and work program. 6.2 If the Board of Supervisors approves the Project application by including the Project in the District's annual budget and work program, or an amendment thereto, the Service Provider shall attach a copy of the Project application as approved to this Agreement and it shall become a part hereof. 6.3 The District, through the Service Provider, shall distribute Opportunity Funds, up to the remaining amount of the City's total Opportunity Fund allocation, after City expenditure of funds for a Project as set forth in the approved schedule for the Project, provided that upon request of the City, the District shall pay up to 10 percent of the total Opportunity Funds allocated for a Project upon approval of an attachment to this Agreement. The Service Provider shall pay the Opportunity Funds after confirming that the expenditures have been made consistent with the Project approval and schedule. 6.4 The District assumes no obligation for fimure support of Projects meeting the Eligibility Criteria except as expressly set forth in this Agreement. 6.5 The District shall have no obligation to provide Opportunity Funds beyond the appropriation year for the District's budget and annual work program, provided that the District shall distribute to the City after such appropriation year any Opportunity Funds that were allocated to the City in such appropriation year and in previous years and that have not been distributed to the City. ITEM OB-1 Article VII. Other Provisions. 7.1 Hold Harmless and Indemnification. 7.1.1. The District assumes no responsibility for the direct payment of any compensation, fees, wages, benefits or taxes to or on behalf of the City, its employees, contractors or others by reason of this Agreement. The City shall protect, indemnify and save harmless the District, its officers, agents, employees and the Service Provider from any and all claims, cost and whatsoever occurring or resulting from (1) the City's failure to pay any compensation, fees, wages, benefits or taxes, and (2) the supplying to the City of works services, materials or supplies by City employees or agents or other contractors or suppliers in connection with or in support of performance of this Agreement. 7.1.2_ The City further agrees that it is financially responsible for and will repay the District all indicated amounts following an audit exception, which occurs due to the negligent or intentional acts by the City, its officers, employees, agents or representatives. 7.1.3. The City shall protect, indemnify and save harmless the District from any and all costs, claims, judgments, or awards of damages, arising out of or in any way resulting from the negligent acts or omissions of the City, its officers, employees or agents in connection with the implementation of the terms of this Agreement and/or implementation of the Projects. For purpose of this Agreement only, the City agrees to waive the irmnunity granted it for industrial insurance claims pursuant to Washington Statute Chapter 51 to the extent necessary to extend its obligations under this paragraph to any claim, demand, or cause of action brought by or on behalf of any employee, including judgments, awards and costs arising therefrom including attorney's fees. -10- ITEM OB-1 7.2 Amendment. 7.2.1. This Agreement may be modified by written instrument approved by the City Council and the District Board of Supei visors and signed by the Parties. 7.2.2. This Agreement also may be modified by additional attachment for Projects subsequently approved by the Board of Supeivisors. After approval of a Project in the District's annual budget and work program, or amendment thereto, the Project application as approved shall become an attachment to this Agreement and shall constitute an amendment to this Agreement without further action by either Party. 7.3 Contract Waiver. No waiver by either Party of any term or condition of this Agreement shall be deemed or construed to be a waiver of any other term or condition, nor shall a waiver of any breach be deemed to constitute a waiver of any subsequent breach whether of the same or different provision of this Agreement. No waiver shall be effective unless made in writing. 7.4 No Third Party Rights. Nothing in this Agreement shall be construed to create any rights in or duties to any third party, nor any liability to or standard of care with reference to any third party. 7.5. Entirety. This Agreement is the complete expression of the terms hereto and any oral representations or understandings not incorporated are excluded. This Agreement merges and supersedes all prior negotiations, representations and agreements between the parties relating to the projects and constitutes the entire agreement between the parties. The parties recognize that time is of the essence in the performance of the provisions of this Agreement. -11- ITEM OB-1 IN WITNESS WHEREOF, authorized representatives of the parties hereto have signed then names in the spaces put forth below: By Mayor (or City Manager or Executive) Date: Approved as to form: Municipal Attomey KING COUNTY FLOOD CONTROL ZONE DISTRICT - ecutive Director Date: qY&I 200 Acting tinder the authority of Resolution -12- ITEM OB-1 ATTACHMENT A KING COUNTY King County Water Land Resource Division WSJ FLOOD CONTROL River and Floodplain Management LN MiZi I} 1 S T R. I C T King County Sub -Regional Opportunity Fund Project Application Application Due Date: December 8 2008 Jurisdiction: City of Medina 1) Do you wish to forego the receipt of your Opportunity Fund allocation this year, allowing it to accrue for a future ear? Yes No 2) Would you prefer to apply your Opportunity Funds toward an existing project on the District's 6-year CIP? ❑ Yes ® No If Yes, please provide the name of theproject: 1f ,. #s onirf Vac in nifh or (11 nr (9) ahnva vnu rin not naerl to complete the remainder of this form. 3) Proposed projector activity name Medina Park Stormwater Pond Improvments and location: 4) Description of the flooding, stormwater, or linked watershed management problem that this project or activity will address (1500 character maximum): The existing ponds require outlet control improvements to provide for metered outlet of stormwater runoff to match the existing downstream stream channel through residential areas to reduce back yard flooding and eliminate basement flooding. 5) Description of how the proposed activity will address the problem outlined in number 2 (1500 character maximum): The pond outlet overflow weir does not allow for flow regulation, resulting in pond maximum water elevation and overflow following storm events. Outlet regulation will allow for greater runoff storage and metered discharge to match downstream channel capacity without resulting and and basement floodin , ❑ Feasibility Study ❑ Project Design ® Project ❑ Property Acquisition 6) Type of Construction Activity: ❑ Programmatic - identify: ❑ Other - identify: 7) Describe how the proposed project or activity satisfies the eligibility criteria for at least one of the three categories listed in Section III of the attached document (1500 character maximum): Regulation of stormwater flows to reduce flooding. 8) Identify the management plan (i.e. flood control, stormwater control, or watershed management) within which implementation of the project or activity is an element or is recommended: City of Medina adopted 6-year capital improvement program 9) Identify deliverables and any relevant design plans or studies (for construction projects): Drainage design study completed in 2000 will be used to design the outlet flow control. 10) Identify a timeline for this project from inception to completion. List any relevant milestones, and provide a rough estimate of project costs and budget: Completion in summer of 2009 with estimated cost of $ 65,000. -13- ITEM OB-1 For Informational Purposes Only: We wish to inform the Flood Control District Board of Supervisors on how Opportunity Funds leverage other resources, and we appreciate any information you are willing to provide in this regard. If you plan to partner with other jurisdictions to conduct a project or otherwise intend to use your Opportunity Fund allocation to leverage grant funds or other surface water management funds, please provide us with this information (1200 character limit): For internal Use Only UP. Pro ect inir Ible. , , —14— ITEM OB-2 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJECTITITLE: 2009 Budget Amendment (2) CATEGORY: ❑ Consent ® Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other - Discussion STAFF REPORT BY: Donna Hanson BACKGROUND/SUMMARY: The City has received notice of additional grant revenues targeted for specific programs. These grants had not been awarded during the budget planning process and therefore have to be approved in a 2009 budget amendment. Also there are two housekeeping amendments to correct Attachment A. The $60,000 allocation for police over hire was included in the line item budget, but it was inadvertently left out of Attachment A. The second housekeeping amendment is for $18,647 for King County Prop 2 levy and $60,516 for King County Flood Control Grant. Again these last three amounts were included in the line item budget, but not in Attachment A. A final note the total allocation also includes $10,400 for the Finance Director adjustment that was approved on July 13tn Attachments: Ordinance amending 2009 budget with Attachment A BUDGET/FISCAL IMPACT: $154,509 AMENDMENT 2 STAFF RECOMMENDATION: CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: "I MOVE APPROVAL OF ORDINANCE 845 AMENDING THE 2009 BUDGET." ITEM OB - 2 CITY OF MEDINA ORDINANCE NO. AN ORDINANCE OF THE CITY OF MEDINA AMENDING ORDINANCE NO. 836, 2009 BUDGET AND Attachment A. WHEREAS, the Medina City Council enacted Ordinance 836 on December 8, 2008, approving the budget for 2009; and WHEREAS, it is necessary to amend the budget to account for increase revenues and expenditures from additional grants and other additional funding that were not anticipated at the time of passage of Ordinance 836, and to make a technical correction to the summary attached to Ordinance 836; and WHEREAS, pursuant to RCW 35A.33.120 (4) and RCW 35A and RCW 35A.34.200 (1) (d), such a budget amendment may be adopted by a simple majority vote of the City Council; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. Ordinance 836 is hereby amended to set total revenues at $6,607,678 and total expenditures at $8,640,276 as summarized below and in Attachment A. FUND REVENUE 2009 $6,453,169 Appropriations General Fund $13,754 EXPENDITURE DESCRIPTION $8,508,284 Adopted Budget: Ordinance 836- Attachment A $60,000 Half Year Police Overhire (included in 2009 Budget but not attachment A) Criminal Justice Training Grant $24,593 $24,593 2009 EMPG Grant $27,000 $27,000 Shoreline Master Program Grant $9,999 $9,999 Police ARRA Stimulus Grant $10,400 Market Adjustment for Finance Director Position (approved July 13tn) Capital Projects $18,647 $60,516 King County Flood Control Grant Total 2009 Budget $6,607,678 $8,640,276 Amendment 1 ITEM OB — 2 SECTION 2. The City Manager is authorized to take any actions necessary to carry out the terms of this ordinance. SECTION 3. 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. The effective date of this ordinance shall be (5) days after its publication of a summary of its intent and contents. PASSED BY THE CITY COUNCIL ON THIS 10TH DAY OF AUGUST, 2009, AND SIGNED IN AUTHENTICATION OF ITS PASSAGE THE 10TH DAY OF AUGUST, 2009. Approved as to form: Mark Nelson, Mayor Attest: Steve Victor, City Attorney Rachel Baker, City Clerk Passed: Published: Effective Date: N O 2 W N O ccc c Cfl N O C�7 r- O O O O +�+ 00 C CO IQC CO ~ LL 0 uS (D OD Q EA CO M Op P- S N f� OM O N CO CO U O LL V M N N *- N a` 69, 0 0 0 00 0 0 C H LL N > -O d � 0 LL cc d C C 7 C U H3 O O co co M M C N N N N E» p O I r Cl V 00 c LO V N N r-- tl- rn I c`o cno c h Cn N C O M cc coo 'IT CC co Ln I co U') 69 co V cn O � N CO co co CQ 69 Ef3 6A r o 41) O C07 Ln N fa d V C lC l0 m a c 3 LL N C1 0 C � C C_ O � m m O S o N 0 O m 20 C N = y O LL y C y C y C p > c «a n C ccC a cc w H FO- LU MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJECT/TITLE: 2009 budget savings CATEGORY: ❑ Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ® Other - Discussion STAFF REPORT BY: Donna Hanson BACKGROUND/SUMMARY: In July, Council reviewed the 2009 revenues and expenditures. Revenues in the General Fund are down by about 20% from 2008 actual YTD and 10-15% below the 2009 budget YTD. Expenditures in the General Fund are also down about 10% from both 2008 actual and 2009 budget. Council asked to discuss potential adjustments to expenditures in 2009. Each department was asked to identify potential savings and workload between now and the end of the year. The current auto schedule is also attached to make sure Council is comfortable keeping the old Tahoe that has been replaced. If so additional equipment will be installed in the old car. For example in the Executive budget there should be the following savings: Salaries - $10,000 Travel,training,msc - $13,000 Major workload items include development of the 2010 budget, Council meeting rules, hiring a finance director, monthly meeting preparation, etc. There is no recommendation to cut expenditures at this time, but wanted Council to know that staff is aware of the need to spend very carefully and there is still a lot of work to do before the end of 2009. Attachments: E-mail listing potential areas for savings Department potential savings summaries Auto insurance schedule BUDGET/FISCAL IMPACT: NA STAFF RECOMMENDATION: C CITY MANAGER REVIEW: �L' 7U2 PROPOSED COUNCIL MOTION: NA ITEM OB — 3 From: Donna Hanson Sent: Thursday, August 06, 2009 12:42 PM To: Rachel Baker Subject: FW: current budget expenditures Please attach to 2009 Budget agenda bill for packet. From: Donna Hanson Sent: Wednesday, July 15, 2009 12:32 PM To: Donna Hanson; Rachel Baker; Robert Grumbach; Jeff Chen; Joe Willis; Diana Beach Cc: City Council Mail Subject: RE: current budget expenditures One other item we discussed yesterday, but didn't make this list is my preapproval for all travel, training and conferences. From: Donna Hanson Sent: Tuesday, July 14, 2009 3:34 PM To: Rachel Baker; Robert Rudolph; Jeff Chen; Joe Willis; Diana Beach Cc: City Council Mail Subject: current budget expenditures Following the budget presentation to Council last night we met in our staff meeting this morning and discussed measures we could put into place to ensure that we maintain the most positive budget position for 2009. Council will be discussing the 2009 budget at the August 10th meeting. In the mean time I am asking directors to monitor all expenditures to identify and save wherever possible and specifically in the following areas: 1. No new programs this year without prior approval 2. Reduce consultant time whenever possible 3. All purchases over $1000 need CM approval 4. Keep billings for development services up to date S. No new hires without CM approval 6. Delay major projects that are not already underway until Council discussion on August 10th 7. Small things like double sided copies and fewer office supplies never hurt You may share this with your staff if you like. I would also be interested to have your staff share with you if they have ideas for cost savings for 09 and 10. file://P:\2009 Agenda Packets\08102009\16.OB-3,FW current budget expenditures.htm 8/6/2009 ITEM OB-3 CITY OF MEDINA 501 Evergreen Point Road, Medina WA 98039 425.233.6400 (phone) 425.454.8490 (fax) www.medina-w Lga TO: City Council FROM: Robert J. Grumbach, AICP VIA: Donna Hanson, City Manager DATE: August 10, 2009 SUBJECT: Development Services Budget Savings 2009 Development Services Budget Summary: Expenditures Projected Year End Budgeted through June Expenditures Expenditures Wages 126,414.32 257,688 272,019" Benefits 38,038.08 75,368 71,108 Supplies 975.02 3,000 3,000 Travel 2,193.56 3,000 4,000 Dues 260.00 700 700 Furniture 0.00 0 750 Total 167,880.98 339,756 351,577 Planning 6,415.43 27,000 61,000 Hear Exam 0.00 12,000 20,000 Inspector 3,516.86 17,300 65,000 Engineer 49,088.25 142,000 212,000 Landscape 9,073.70 28,000 48,600 Total 68,094.24 226,300 406,600 Software 0 60,000 60,000 Grand Total 235,975.22 626,056 818,177 'Expenditures for Building Official Consultant included in wages. Department Efforts to Save: • Freeze expenditures for travel. • Freeze expenditures for furniture, except as necessary. • Expenditures for planning, hearing examiner, engineering and landscaping consultants have been reduced as a result of decreased permit activity. • Building inspection expenditures are reduced from $45 per hour to $30 per hour with the implementation of the inter -local agreement with Clyde Hill. • Building Official has performed building inspection duties as time allows. • The inter -local agreement for Clyde Hill Building Official services as generated $2,969 in net revenue through the end of June. ITEM OB-3 Summary of Department Work Load: The following is a list of major Department work tasks to be performed through the end of 2009: • Process applications as they are submitted for building, land use and shoreline permits. • Implement the first two phases of updating the City's shoreline master program. • Conduct early public outreach for the comprehensive plan. • Implement new permit tracking software. • Continue identifying and implementing ways to streamline the review process. • Work with Clyde Hill to consolidate where possible building permit review and inspection processes. • Update and revise building and land use applications and forms. • Develop a new permit fee program that provides better cost recovery, greater fee predictability and is administratively more efficient. • Continue responding to citizen's complaints and following -up on code enforcement actions. • Support the city clerk in public records request. • Keep current applicant billings for fees owed for review services. • Support the Planning Commission's work program. • Monitor the SR-520 project and work with the council and state agencies to identify and resolve issues. Explanation of Pass -Through Expenditures: Chapter 17.44 MMC authorizes the city to charge applicants for the cost of consultant services incurred as part of permit review. The consultant costs are charged to the applicant at the same rate as the consultant charges the city. These are termed pass -through expenditures because the city's passes these expenditures through to the applicant for reimbursement. Generally, there is a lag between when the city incurs the expenditure and the revenue is collected. Not all consultant expenditures are reimbursed by pass -through fees. Tasks like general coordination and administrative costs that are not project -specific are not passed -through. There are also certain services, such as site visits to determine if a tree removal permit is required, are not reimbursed. Additionally, inspections services for building and mechanical permits are paid by the building permit fees collected and are not passed -through to the applicant. The exception for this is when a project has more than one re -inspection on an item, in which case the applicant is billed for the additional time. ITEM OB-3 CITY OF MEDINA Office of City Manager August 3, 2009 To: Mayor and City Council Via: Donna Hanson, City Manager From: Joe Willis Sr., Director of Public Works Subject: 2009 Budget Saving Measures In view of declining revenue and in response to the fiscal observations by Tracy Dunlap (City of Kirkland Director of Finance) and Mike Bailey (City of Redmond Finance Director), the City Manager, Department Directors, and Staff are curtailing purchases and looking for cost saving measures for the remainder of 2009. The Public Works Department has identified several cost saving areas as follows: • Supplies and Services have been reduced and could be under budget by at about $18,000. Recent ordering of single ply Mutt Mitts for example will save over $6,000. • Additional savings can be achieved by limiting the catch basin cleaning program to those that were noted during the inventory mapping effort as needing it and the critical basins where problems tend to arise (estimated savings of $ 20,000). Programmed Capital Projects will be accomplished within the budget. Projects already substantially completed are: Evergreen Point Road Storm Drainage and Pathway (SR 520 to 3443 EPRd) NE 28th Street Sidewalk Phase I Public Safety Cameras Installation Viewpoint Park Stairs and Dock Renovation City Hall Additions and Renovation for 2009 will only include design costs of approximately $ 131,000. Medina Park Pond Water Pre -Treatment System and Outlet Control will receive $ 60,516 from the King County River and Flood Plain Management Section allocation that is available to Cities within the County. The estimated carry-over of Capital Projects Fund from 2009 to 2010 will be approximately $ 1,250,000 from the City Hall Project. ITEM OB-3 .� of M� CITY OF MEDINA POLICE DEPARTMENT Office of the Police Chief 501 Evergreen Point Road, Medina, WA 98039 www.medina-wa.gov DATE: August 4, 2009 TO: City Manager FROM: Jeffrey Chen, Police Chief RE: 2009 WORKLOAD COST SAVINGS - • Line item 521 20 11 00 Salary and wages • Line item 521 20 21 00 Personnel Benefits 2009 WORKLOAD - • Accreditation • E-911 response and patrol • Investigations • crime prevention • performance evaluations • special events, dignitary visits • school resource work • house watch program • emergency preparedness • continued phase in of NORCOM technology • mandatory training • phase in of ALPR and surveillance camera system • public records request • field training of two new officers • regional meetings • block watch meetings 1 425.233.6420 ITEM OB-3 of MFp�y9 CITY OF MEDINA 501 Evergreen Point Road, Medina WA 98039 425.233.6400 (phone) 425.454.8490 (fax) www.medina-wa.gov TO: City Council FROM: Rachel Baker VIA: Donna Hanson, City Manager DATE: August 10, 2009 SUBJECT: Central Services Estimated 2009 Budget Savings The detail below outlines estimated 2009 costs savings in the amount of $24,605 for the central services department. CENTRAL SERVICES DEPARTMENT Estimated cost savings: $15,810 001.518.10.42.00 (Postage & Telephone): • Anticipated provider switch from NBS Voice to Time Warner Telecom will provide estimated savings of approximately $1,600. 001.518.10.43.00 (Travel & Training): • Staff did not attend iCompass Technologies conference which provides an estimated savings of budgeted figure in the amount of $1,150. • Staff will not attend fall WAPELRA conference which will provide an estimated savings of budgeted figure in the amount of $1,060. • An estimated savings of $1,000 is anticipated for miscellaneous travel and training expenditures. 001.518.10.44.00 (Advertising): Due to fewer public notices requiring legal publication during 2009, it is estimated approximately $1,000 will be saved. 001.518.10.49.30 (Newsletter): Fewer editions of the city newsletter and fewer special mailings will be published & mailed during 2009, resulting in an estimated savings of $10,000 over appropriations. INFORMATION TECHNOLOGY Estimated cost savings: $8,795 001.518.90.31.00 (Hardware/Software): • Purchase of fax module can be delayed to 2010, providing an estimated cost savings of $995. • Teleconferencing hardware/software upgrade can be delayed to 2010, providing an estimated cost savings of $2,500. • Digital recording software upgrade can be delayed to 2010, providing an estimated cost savings of $2,000. 001.518.90.48.00 (IT -Repairs & Maintenance): • Annual maintenance for Vision Municipal Solutions can be delayed to 2010, since the software has not yet been installed, providing a savings of $3,300. ITEM OB-3 The list below identifies key components of the central services department's anticipated 2009 workload: • Accept and process payments for city services • Administer assorted human resources responsibilities • Administer public notice mailings • Annual budget preparation • Assist development services department with permit acceptance and issuance, and revision acceptance and distribution • Bring IP Phone system switch in house • City website maintenance • Compile park board, planning commission, hearing examiner and city council agenda packets • Contract administration • Daily petty cash reconciliation • Daily server backups • Development of policy and procedures manuals • File management and destruction • General correspondence • General research projects • Implement redundancy systems for city hall and public works internet/IP phone connections • Implementation of offsite data replication • Inventory surplus hardware for public auction • Move DNS to hosted solution • Network printer maintenance • Newsletter production • Office equipment maintenance (ie, postage meter, folding machine, fax, copier) • Ordering office supplies • Ordinance, resolution preparation • Oversee and process public records requests • Personnel file maintenance • Phones and counter reception • Postage machine maintenance • Postings/public notices for development projects and public meetings • Prepare and ensure legal notifications and publications are completed • Prepare council chambers for city council, planning commission and park board meetings • Prepare municipal code update • Prepare park board, planning commission, and city council meeting minutes • Process animal license applications • Process cash receipts deposit reports • Process hearing examiner decision notifications • Process pass -through billing invoices and reports • Provide notary services • Reconcile hearing examiner exhibits • Respond to passport inquiries and process application submittals • Retrieve and distribute city mail • Scan and file records • Switch High speed data circuit provider • Transfer old data off public file server onto network attached storage • Upload and maintain records to File Pro site • Volunteer recruitment • Workstation maintenance — city hall, police department and shop ITEM OB-3 W O O 0 W r N q0 O a0 m a0 s s o o CDq q q q q O q q q o q > C zZZzoM M MamZM M M M�Z N N Q QQ Q p Q W W W W W W W p W W W W Z Z Z Z Z } } } } } } } Z } } } } N N N N N (0 .V m 01 .UU .0 01 m Ol .V 01 Ol .V m �1 m E (DC C E E Em mC C C E d EmwEEEmmmEmC mCen EE mmC Cmm Cm o m o m m m m mo mm mm UCL a UUC) et n. a n. 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U Sc 0 a 0 0 0 v O o 0of Q. v m U g > > > Z > $2 K Q' d' F U w CL ❑ Z Z Z w Z N W W W 2 U- ❑ U LL U U U F W U U U U F U O O F- F- Z w W O O O w w w U LL' LL' U W 4' w Of Q J❑❑ W❑ 2 0 0 2 0 0 0 0 2 0 0 W O O 2 0 Q LL U- CD U U-U- U- U- 0 1 LL 3: 0❑ U❑ ITEM OB-4 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJECTITITLE: 2010 Draft budget Instructions CATEGORY: ❑ Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ® Other - Discussion STAFF REPORT BY: Donna Hanson BACKGROUND/SUMMARY: In July, Council reviewed the 2009 revenues and expenditures. Revenues in the General Fund are down by about 20% from 2008 actual YTD and 10-15% below the 2009 budget YTD. Expenditures in the General Fund are also down about 10% from both 2008 actual and 2009 budget. Assuming those trends continue in 2010, the attached draft budget instructions are proposed for Council discussion prior to beginning the 2010 budget process. Attachments: Draft budget instructions BUDGET/FISCAL IMPACT: NA STAFF RECOMMENDATION: discussion CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: NA ITEM OB - 4 DRAFT Budget instructions for 2010 All indications in the current economy are that we will not see much, if any, improvement in revenues for 2010. For that reason we will be looking at maintenance of current personnel costs and for cuts in other expenditures where possible. Ultimately the goal would be for ongoing revenues to cover ongoing expenditures and one-time revenues to cover one-time expenditures. Services levels — If it is necessary to cut services, then we should identify the specific service and how much can be saved by eliminating that service and the impact on residents. Contingency for emergency equipment or repairs if we postpone purchases and repairs. Wages and Salaries — Our labor contracts call for "wage increase of 100% of the increase in Seattle Area CPI-W" for 2010. Bureau of Labor Statistics for June 2008-June 2009 CPI-W was a negative (-.7%) For budgeting purposes, the interpretation at this time is that salaries will not be cut by -.7% in 2010, but they will remain the same for 2010 as they were in the 2009 budget, with the exception of step increases Equipment — Any purchase of equipment that can be delayed until 2011 should be put on hold. Projects — Council has put a priority on ....projects for 2010 QMMEDINA 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 Presentation King County Council Member Jane Hague Discussion 2010 Budget Workshop Public Hearing 2010 Annual Budget Public Hearing 2010 Property Tax Levy Other Business Ordinance: Adoption of Property Tax Levy Public Hearing 2010 Annual Budget Other Business Adoption of 2010 Annual Budget and Budget Ordinance Hanson Hanson Hanson Hanson Hanson Hanson DELIVERY DEADLINE Date 06 0 CITY COUNCIL Biglow, Lucius Blazey, Drew �! nt'}ti Jordan, Bret Lawrence, Jim Nelson, Mark{ Rudolph, Robert Whitney, Shawn PARK BOARD Dickmann, Gabriel Dykes, Marelaine Flagg, Susan Greenberg, Susan Kochel, Matt Mickel, Ross Weingaertner, Laura /' `a '?p�G ,! DCOMENT TYPE CITY OF MEDINA 501 Evergreen Point Road; PO Box 144 Medina, WA 98039 City Hall 425-233-6400; Police 425-233-6420 DOCUMENT DISTRIBUTION RECORD FOR COUNCIUBOAR /COMMISSIONS ,S _.._. Officer Serial No PLANNING DATE TIME COMMISSION DATE TIME 0 Boyd, Pat 7 3 Goudy, Molly '?v Nunn, Heija ue✓ O'Brien, Judie 0 Price, Jeff Sparks, Karen Wang, Ching -Pi CIVIL SERVICE DATE TIME COMMISSION Dern-Palmer, John Jorgensen, Pete Shapiro, Anthony DATE TIME Please return completed form to City Clerk's Office. Thank you. P.IFormslCity Council Formslcouncil doc delivery 7-2009.doc