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HomeMy WebLinkAbout10-12-2009 - Agenda PacketMEDINA, WASHINGTON CITY COUNCIL AGENDA MEDINA CITY HALL COUNCIL CHAMBERS MONDAY, OCTOBER 12, 2009 5:00 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 5:OOPM ROLL CALL SPECIAL MEETING A. 2010 Preliminary Budget Discussion PLEDGE OF ALLEGIANCE 6:30 PM APPROVAL OF MEETING AGENDA 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 B. Council C. City Manager/Staff 1. Part 150 Study — Donna Hanson 2. Traffic Study— Joe Willis 3. ARCH Presentation - Arthur Sullivan, ARCH Program Manager Medina City Hall • 501 Evergreen Point Road , Medina WA 98039 425-233-6400 phone • 425-454-8490 fax • www.medina-v,ta.gov CONSENT AGENDA These items will be acted upon as a whole unless called upon by a council member. CA-1: Approval of September 14, 2009 City Council Regular Meeting Minutes CA-2: Approval of September 2009 Checks/Finance Officer's Report Claim check numbers 75723 through 75847 in the amount of $262,233.50; payroll check numbers 25689 through 25767 in the amount of $227,118.85, voided claim check number 75726; cancelled/reissued payroll check number 925683, (cancelled lost PR check); and number25713 (reissued new payroll check). CA-3: Adoption of City Council Ground Rules CA-4: A Regional Coalition for Housing (ARCH) 2009 Budget and Annual Work Plan PUBLIC HEARING PH-1: Preliminary 2010 Budget Recommendation: Receive public comment. OTHER BUSINESS OB-1: Preliminary 2010 Budget Recommendation: Discussion. OB-2: Proposed Ordinance to Amend the 2009 Budget Recommendation: Deliberate and take action on proposed ordinance. OB-3: Criteria for City Manager Evaluation Recommendation: 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, November 9, 2009; 6:30 pm. Medina City Council October 12, 2009 Page 2 of 2 CITY MANAGER REPORT CITY OF MEDINA Office of the City Manager Date October 12, 2009 To: Mayor and City Council From: Donna Hanson, City Manager Subject: City Manager Report Information from Stan Shepherd at the Port of Seattle is that the Part 150 Noise Compatibility Study is just getting underway. The Port is negotiating with a consultant to establish a scope of work, which will include a public participation process as required by the FAA regulations. Written notice was provided to Mr. Shepherd that the City of Medina would like to be represented on any citizen group that is formed as part of the public participation process. Staff will make contact again in the next few weeks. 2. Last Friday at 3:00am we started the process of switching to Time Warner Telecom for phone and internet service. The prior service provider was located on the east coast which made support difficult when we had a service problem. Time Warner Telecom is a local service provider where we have an integrated bundle package for a lower monthly cost. The project should be fully completed by the middle of October if not sooner. And ultimately we should have improved voice and data circuits and new redundant solutions to help protect us from any down time. 3. The City will be receiving notice from Comcast this month regarding the cable franchise agreement. The franchise was originally signed in 2007 and is in effect for five years. They are required to provide notification two years into the contract to begin renewal negotiations. We are working with the same suburban cities that previously signed an interlocal agreement to negotiate together using a consultant. This gives the City the expertise we need while keeping the costs to a minimum. The cities have already met and agreed that an extension, rather than formal negotiations will save time and money for all the cities. 4. The State Auditor's Office completed their audit for 2008. We have scheduled an exit conference on October 20'h at 1:00pm. Council members are invited. 5. Staff met with representatives from ATC, a telecom utility, proposing a system using existing power poles for fiber optics and wireless communication systems in the City. The system could serve many different wireless services in the City without new cell towers using a DAS shared network. That is the limit of my knowledge at this point, but it is an interesting proposal and has the potential for improving wireless services. This is a major undertaking and staff will be gathering more information for Council once the budget is passed. POLICE DEPARTMENT REPORT MEDINA POLICE DEPARTMENT CITY OF MEDINA MONTHLY SUMMARY SEPTEMBER, 2009 Police Chief Jeffrey Chen F111, )NY Fraud (ID Theft) 2009-0002592 700 block of Overlake Dr E 09/02/09 Victim reported an AT&T account was opened in her name in Florida, and no monetary amount was taken. The account has been closed and no other accounts have been opened. Burglary (Attempt) 2009-0002769 800 block of Evergreen Point Rd 09/20/09 E-lert #09-20 On Sunday September 2Wh at approximately 6:40PM, residents in the 800 block of Evergreen Point Road saw a man walk along the side of their house and enter their garage near the back of the house. As they called 911, one of the homeowners confronted the suspect, who had already taken a backpack from the garage. The Medina officer arrived on the scene and the suspect was taken into custody. When asked about the backpack, the suspect stated, "That just looked a lot like my backpack ... I thought to myself all this stuff in here looked a lot like my stuff." Investigation revealed the suspect got off a bus in the north end of Evergreen Point Road and walked southbound, where he noticed the open garage. The suspect was disoriented and continued to make incoherent statements during his arrest. A records check revealed the suspect had a felony warrant for the crime of eluding. The subject was booked into King County Jail on his warrant and for 2nd degree burglary. MISM',MLANOR CRIMES Malicious Mischief 2009-0002620 7600 block of NE I O'b St 09/05/09 Victim reported that sometime during the early morning hours, person(s) unknown entered their back yard and cut the support strings that help up their volleyball net. Victim stated earlier in the summer his vehicles and house had been egged. ( THFR Domestic (Verbal) 2009-0002715 7600 block of Overlake Dr W 09/26/09 Resident called to request an officer be present during a domestic verbal confrontation. Medina officer observed no crimes had been committed, discussed legal options and the matter was settled by contact. POLICE DEPARTMENT REPORT MEDINA POLICE DEPARTMENT TOWN OF HUNTS POINT MONTHLY SUMMARY SEPTEMBER, 2009 Police Chief Jeffrey Chen 1 F11,ONY CRIMES No significant felony incidents occurred during September, 2009 MISDEMEANOR CRIMES No significant misdemeanor incidents occurred during September, 2009. OTHER POLICE DEPARTMENT REPORT MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police 1p Monthly Activity Report City of Medina 2009 Felony Crimes September YTD YTD Year End 2009 2009 2008 2008 Assault, Aggravated 0 0 0 0 Robbery 0 0 0 0 Sexual Assault/Rape 0 0 0 0 Burglary (inc Attempt) 1 10 10 12 Drug Violations 0 0 6 6 Fraud (ID Theft) 1 12 12 17 Vehicle Prowl 0 7 7 11 Theft (over $250) 0 7 1 6 Malicious Mischief 0 6 0 0 Arson 0 0 0 0 Auto Theft (inc Recovery) 0 3 8 11 Poss Stolen Property 0 2 0 0 Other 0 0 0 0 TOTAL 2 47 44 63 Misdeameanor September YTD YTD Year End Crimes 2009 2009 2008 2008 Assault, Simple 0 2 2 3 Malicious Mischief 0 4 4 5 Vehicle Prowl 0 15 12 14 Theft (Under $250) 0 3 5 8 Domestic Violence 1 3 3 4 Minor in Possession 3 3 5 5 Drug Violations 1 8 13 16 Poss Stolen Property 0 1 0 0 Total 5 39 44 55 Page 1 POLICE DEPARTMENT REPORT 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 0 0 Robbery 0 0 0 0 0 0 0 0 0 0 Sexual Assault/Rape 0 0 0 0 0 0 0 0 0 0 Burglary (inc Attempt) 1 2 2 1 2 1 0 0 1 10 Drug Violations 0 0 0 0 0 0 0 0 0 0 Fraud (ID Theft) 2 0 1 2 0 1 5 0 1 12 Vehicle Prowl 1 0 0 5 0 0 0 1 0 7 Theft (over $250) 0 2 3 2 0 0 0 0 0 7 Malicious Mischief 0 0 1 1 1 0 0 3 0 6 Arson 0 0 0 0 0 0 0 0 0 0 Auto/Boat Theft 0 0 0 2 0 1 0 0 0 3 Poss Stolen Property 1 0 0 0 0 1 0 0 0 2 Other 0 0 0 0 0 0 0 0 0 0 TOTAL 5 4 7 13 3 4 5 4 2 0 0 0 47 Misdeameanor Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Assault, Simple 1 0 1 0 0 0 0 0 0 2 Malicious Mischief 0 0 0 1 0 1 2 0 0 4 Vehicle Prowl 4 1 0 9 1 0 0 0 0 15 Theft (Under $250) 0 0 1 0 1 1 0 0 0 3 Domestic Violence 0 0 1 0 0 1 0 0 1 3 Minor in Possession 0 0 0 0 0 0 0 0 3 3 Drug Violations 2 1 2 0 2 0 0 0 1 8 Poss Stolen Property 0 0 0 1 0 0 0 0 0 1 Total 7 2 5 11 4 3 2 0 5 0 0 0 38 Page 2 POLICE DEPARTMENT REPORT MEDINA POLICE DEPARTMENT Jeffrey Chen, Chief of Police Monthly Activity Report City of Medina 2009 Traffic September YTD YTD Year End ACCIDENTS 2009 2009 2008 2008 Injury 0 0 0 0 Non -Injury 2 6 13 13 TOTAL 2 6 13 13 Traffic September YTD YTD Year End CITATIONS 2009 2009 2008 2008 Driving Under Influence 8 49 51 77 *Other 13 123 113 169 Total 21 172 164 246 Traffic September YTD YTD Year End INFRACTIONS 2009 2009 2008 2008 Speeding 6 102 42 59 Parking 2 64 67 87 **Other 19 204 280 354 Total 27 370 389 500 September YTD YTD Year End WARNINGS 2009 2009 2008 2008 Total 67 678 843 1065 September YTD YTD Year End CALLS FOR SERVICE 2009 2009 2008 2008 House Watch 18 320 298 391 False Alarms 28 272 204 278 Assists 20 301 423 554 Suspicious Circumstances 12 134 128 183 Property-Found/Lost 1 7 9 16 Animal Complaints 4 32 33 41 Missing Person 0 0 2 2 Warrant Arrests 3 47 68 89 ***Other 1 5 9 12 Total 87 1118 1174 1566 *DWLS; Fail to Transfer Title; No License **Expired Tabs; No insurance; Fail to stop; Defective Equipment ***Verbal Domestic; Vandalism; Civil Dispute; Disturbance Page 3 POLICE DEPARTMENT REPORT 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 0 0 Non -Injury 1 1 0 1 0 0 0 1 2 6 TOTAL 1 1 0 1 0 0 0 1 2 0 0 0 6 Traffic Citations Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Driving Under Influence 8 6 3 7 2 4 2 9 8 49 Other 20 18 12 15 11 5 8 21 13 123 Total 28 24 15 22 13 9 10 30 21 0 0 0 172 Traffic Infractions Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Speeding 16 37 8 11 9 2 2 11 6 102 Parking 3 9 4 2 1 3 10 30 2 64 Other 32 35 39 22 15 9 12 21 19 204 Total 51 81 51 35 25 14 24 62 27 0 0 0 370 Warnings Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Total 86 97 89 80 64 63 56 76 67 678 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 35 18 320 False Alarms 22 26 27 31 31 44 39 24 28 272 Assists 50 50 31 51 41 17 20 21 20 301 Suspicious Circumstance, 17 20 12 13 15 11 23 11 12 134 Property-Found/Lost 1 1 0 2 1 0 0 1 1 7 Animal Complaints 1 2 5 4 3 5 3 5 4 32 Missing Person 0 0 0 0 0 0 0 0 0 0 Warrant Arrests 6 8 4 7 4 4 1 10 3 47 Other 0 2 0 0 0 0 2 0 1 5 Total 121 150 115 175 118 120 125 107 87 0 0 0 1118 Page 4 POLICE DEPARTMENT REPORT MEDINA POLICE DEPARTMENT Town if Jeffrey Chen, Chief of Police Monthly Activity Report Hunts Poi✓nt� Town of Hunts Point 2009 Felony Crimes September 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 2 4 Possession Stolen Prop 0 0 0 0 Drug Violation 0 0 0 0 Auto/Boat Theft 0 0 0 0 TOTAL 0 3 3 5 Misdeameanor September 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 1 2 Minor in Possession 0 0 0 0 Drug Violations 0 3 2 2 Total 0 4 4 5 Page 5 POLICE DEPARTMENT REPORT MEDINA POLICE DEPARTMENT Town of Jeffrey Chen, Chief of Police Yearly Activity Report ints Point Town of Hunts Point '✓'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 0 0 Forgery (Identity) 0 0 0 0 0 0 0 0 0 0 Vehicle Prowl 0 0 0 0 1 0 0 0 0 1 Theft (over $250) 0 0 1 0 1 0 0 0 0 2 Poss Stolen Prop 0 0 0 0 0 0 0 0 0 0 Drug Violation 0 0 0 0 0 0 0 0 0 0 Auto/Boat Theft 0 0 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 0 0 Malicious Mischief 0 0 0 0 0 0 0 0 0 0 Vehicle Prowl 1 0 0 0 0 0 0 0 0 1 Theft (Under $250) 0 0 0 0 0 0 0 0 0 0 Poss Stolen Prop 0 0 0 0 0 0 0 0 0 0 Domestic Violence 0 0 0 0 0 0 0 0 0 0 Minor in Possession 0 0 0 0 0 0 0 0 0 0 Drug Violations 0 0 0 2 1 0 0 0 0 3 Total 1 0 0 2 1 0 0 0 0 0 0 0 4 Page 6 POLICE DEPARTMENT REPORT MEDINA POLICE DEPARTMENT Tom Jeffrey Chen, Chief of Police 0� Monthly Activity Report Hunts Point� Hunts Point 2009 Traffic September YID YTD Year End CITATIONS 2009 2009 2008 2008 Driving Under Influence 0 6 11 15 Accidents 1 1 1 2 *Other 3 27 46 64 Total 4 34 58 81 Traffic September YTD YTD Year End INFRACTIONS 2009 2009 2008 2008 Speeding 0 0 0 0 Parking 0 0 3 3 **Other 16 209 187 253 Total 16 209 190 256 September YTD YTD Year End WARNINGS 2009 2009 2008 2008 Total 6 153 133 191 September YTD YTD Year End CALLS FOR SERVICE 2009 2009 2008 2008 House Watch 1 23 31 37 False Alarms 7 37 64 81 Assists 4 35 40 52 Suspicious Circumstances 3 17 20 28 Property-Lost/Found 0 0 2 2 Animal Complaints 0 1 5 6 Missing Person 0 0 0 0 Warrant Arrests 0 6 10 12 ***Other 0 0 2 2 Total 15 119 174 220 *DWLS; Fail to Transfer Title;No License **Expired Tabs; No insurance;Fail to stop;Defective Equipment ***Verbal Domestic; Harassment; Civil Dispute;Trespass Page 7 POLICE DEPARTMENT REPORT MEDINA POLICE DEPARTMENT Town Of Jeffrey Chen, Chief of Police YEARLY ACTIVITY REPORT HUMS P01HUNTS POINT 2009 Traffic Citations Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Driving Under Influence 0 0 0 2 2 0 1 1 0 6 Accidents 0 0 0 0 0 0 0 0 1 1 Other 0 4 4 4 5 1 2 4 3 27 Total 0 4 4 6 7 1 3 5 4 0 0 0 34 Infractions Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Speeding 0 0 0 0 0 0 0 0 4 0 Parking 0 0 0 0 0 0 0 0 0 0 Other 29 22 27 19 32 14 29 21 16 209 Total 29 22 27 19 32 14 29 21 16 0 0 0 209 Warnings Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Total 12 21 9 22 29 34 10 10 6 153 Calls for Service Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total House Watch 1 3 2 5 1 3 4 3 1 23 False Alarms 3 4 2 3 8 4 2 4 7 37 Assists 5 1 3 4 7 7 2 2 4 35 Suspicious Circumstances 3 3 0 1 2 2 2 1 3 17 Property-Lost/Found 0 0 0 0 0 0 0 0 (1 0 Animal Complaints 0 0 1 0 0 0 0 0 0 1 Missing Person 0 0 0 0 0 0 0 0 0 0 Warrant Arrests 1 0 0 1 1 0 2 1 0 6 Other 0 0 0 0 0 0 0 0 O 0 Total 13 11 8 14 19 16 12 11 15 0 0 0 119 Page 8 DEVELOPMENT SERVICES REPORT CITY OF MEDINA Office of the City Manager October 12, 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: At the September 22 meeting, the planning commission continued discussion on revising chapter 1.15 MMC relating to code enforcement. There was general consensus on the overall proposed revisions that include adding citation procedures for certain types of violations and clarifying the code enforcement regulations in general. Additionally, the planning commission was introduced to discussions revising the zoning code relating to project permit procedures and permitting per the zoning and permitting study. Hearing Examiner Decisions: The Hearing Examiner held a hearing on October 1 regarding a proposal by Puget Sound Energy to trim seven trees and remove two trees in the City's street right-of-way. The proposed work would occur near 2604 79th Avenue N.E. and 816 Evergreen Point Road. A decision is expected in the next couple of weeks. Land Use Administrative Decisions: • A temporary noise variance was approved, subject to conditions, on October 2 for the SR-520 tolling project to collect core samples on the SR 520 bridge deck roadway to verify existing pavement depths, and electrical and soil testing. The information is to be used to design the toll collection system. The applicant is the Washington State Department of Transportation. Land Use Decisions Issued For 2009: Type of Decision 2009 YTD Variances/ Minor Deviations 4 SEPA 3 Conditional Uses/ Special Uses 0 Substantial Development 0 Eee tildi6e Adjustments 2 Short Subdivisions 0 Site Plan Reviews 0 Wireless Facilities 0 1 DEVELOPMENT SERVICES REPORT Land Use Applications Received in August: Case Number Description of Permit Location None Building Permit Applications Received — September 1 through September 30, 2009: Building Permits: 6 Demolition Permits: 3 Fence: 1 Mechanical: 3 Reroof: 0 Fire Sprinkler: 1 Total: 14 Building Permits Issued in May: See Attached. Other Items of Interest: City Hall Wireless Communication Facility: A building permit was issued to Clearwire to replace the antennas in the city hall wireless communication facility. The replacement of the antennas will allow the facility to be upgraded to the new MiMax network Clearwire is switching too. A third party peer review was conducted by Hatfield and Dawson, which concluded that the upgrade in technology will not significantly alter the current coverage being provided. The primary change will be faster wireless communication. • Early Public Outreach Survey: As of October 5th, 121 people had started a response to the public outreach survey and about 87 people had completed it. Part of the discrepancy may be due to the survey not allowing participants to continue answering questions in the next section until all of the questions in the previous section were answered. To make the survey easier to use, we removed this restriction once we became aware of the problem. Shoreline Master Program Update: The consultant and staff will be out on the water performing an inventory of the Medina shorelines in early October. The purpose of the inventory work is to develop preliminary shoreline jurisdiction maps, which are due to the Department of Ecology by October 31, 2009. A draft public participation plan is being prepared for the update process. Key concepts include the use of a Citizen Advisory Committee, public open houses and workshops, and various communication tools such as newsletters and the city's website to help citizens be involved in the update process. Towards the end of the update process, a more formal public participation program of public hearings will be utilized in developing the final draft of the shoreline master program recommended to the Department of Ecology. iW DEVELOPMENT SERVICES REPORT Permit Report August, 2009 2009 2008 Current Current 2009 2008 Month Month YTD YTD Difference Construction Value New Construction 0 2,100,000 7,286,032 13,983,010 ($6,696,978) Permit Renewals 0 0 9,010,500 107,165 $8,903,335 Addition / Alteration 60,000 1,300,391 3,213,355 4,566,314 ($1,352,959) Accessory Structure 192,160 560,000 273,460 2,337,600 ($2,064,140) Repair / Replace 0 525,000 55,980 1,525,186 ($1,469,206) Fence/Wall 0 577,000 1,027,849 1,272,026 ($244,177) Mechanical N/A 1,112,000 N/A 1,521,000 N/A Fire Sprinkler 227,000 48,365 276,011 274,420 $1,591 Wireless Comm Facility 0 75,000 0 75,000 ($75,000) TOTAL VALUE $479,1601 $6,297,756 F-$21,143,1871 $25,661,721 ($2,997,534) Permits Issued New Construction 0 1 4 9 (5) Permit Renewals 0 0 6 6 0 Addition / Alteration 1 4 14 29 (15) Accessory Structure 3 3 11 16 (5) Fence/Wall 0 6 16 21 (5) Demolition 1 2 11 9 2 Grading/Drainage 1 4 11 20 (9) Tree Mitigation 0 1 9 10 (1) Mechanical 6 6 37 54 (17) Fire Sprinkler 1 4 6 23 (17) Reroof 0 1 3 14 (11) Repair / Replace 0 1 3 12 (9) Right -of -Way Use 3 8 43 70 (27) Construction Mitigation 1 2 11 13 (2) Wireless Comm Facility 0 1 0 1 1 TOTAL PERMITS 17 1 44 185 1 307 122 Inspections Building 58 108 336 789 (453) Construction Mitigation 1 2 19 38 (19) Grading/Drainage 27 30 112 371 (259) Tree Mitigation 4 11 49 90 (41) Right -of -Way 10 6 165 131 34 TOTAL INSPECTIONS 100 157 681 1,419 (738) PUBLIC WORKS REPORT CITY OF MEDINA Office of the City Manager October 12, 2009 To: Mayor and City Council Via: Donna Hanson, City Manager From: Joe Willis Sr., Director of Public Works Subject: September 2009 Public Works Activity Report 1. The Architect Consultants for City Hall expansion, Group Mackenzie, met with the City's Director Group on October 51h to discuss City Hall conceptual floor plans. The meeting covered topics such as the elevator, police, main floor, and upper floor plan layouts. Staff provided input to the architects for further refinement of the conceptual floor plan layouts. A meeting with the Council Facilities Committee and the Architects to review the conceptual plans is being scheduled for next week. 2. Jon Pascal of The Transpo Group (transportation consultants reviewing the NE 12th Street and Lake Washington Blvd arterial street corridor) and I met with Clyde Hill City Manager and Public Works Director. Clyde Hill comments are covered in the attached report. The consultant will evaluate the comments received from Clyde Hill and the neighboring residents during the open house held on September 9th, make some refinements, and provide recommendations to address the speeding and to improve safety for Council consideration at the Council meeting on November 9th 3. The Public Works crew has focused on tree trimming and removal of hazardous trees, mowing parks, brushing roadsides, cleaning park restrooms and maintaining parks, trails, sidewalks, traffic signs, performing equipment repairs, placement of speed monitoring trailers and responded to various requests. 4. The Public Works Director attended an SR 520 Utilities meeting to discuss utility locations within the DSR 520 corridor. Utility agencies were asked to review their facilities within the SR 520 corridor and provide any additional as -built information to the design team to facilitate the relocation of their infrastructure on an accelerated schedule should the State receive a TIGER Grant for that purpose. If the grant is received, the work will be accomplished in 2010 to make way for the new freeway construction. 5. The Evergreen Point Road Storm and Pathway project is substantially complete. The storm drain has been installed along the west side of Evergreen Point Road, a cinder surfaced pathway was constructed over the top of the drain line, the crossing culvert under the 7900 block of NE 32" d is completed, and the new sidewalk along the north side of NE 32"d Street is PUBLIC WORKS REPORT finished. The remaining work includes the installation of a narrow raised asphalt edge along the west side of Evergreen Point Road to channel the roadway and driveway storm water runoff into the new catch basins. New Cinder Pathway along the west side of Evergreen Point Road REPORTS & ANNOUNCEMENTS, ITEM C-2 CITY OF MEDINA Office of the City Manager October 12, 2009 To: Mayor and City Council Via: Donna Hanson, City Manager From: Joe Willis Sr., Director of Public Works Subject: NE 12th & Lake Washington Blvd Traffic Study Jon Pascal of The Transpo Group (transportation consultants for the NE 121h Street and Lake Washington Blvd. arterial street corridor Traffic Study) and I met with Mitch Wasserman and Craig Olson (City Manager and Public Works Director of Clyde Hill) to discuss the two design concepts for the corridor to address speeding and pedestrian safety that were presented during the open house held on September 9. Both concepts included single traffic lanes in each direction, new landscaped medians, two way center turn lanes, gateway treatments, transit stops and completion of a missing sidewalk segment at 86th Ave NE. Concept 1 included bike lanes on both sides of the corridor from 84th Ave NE to 88th Ave NE that eliminates parking on the north side of NE 12th and the east side of Lake Washington Blvd. Concept 2 in addition to bike lanes on each side of the corridor included an all way stop at 86th Ave NE with marked crosswalks, and removal and/or restriction for transit/bicycle only in the right turn lane at NE 12th and 84th Ave NE. Clyde Hill placed traffic counters on the west bound lane of NE 121h during the week of September 14th through the 21St. The average speed was 28 mph with a number of higher speeds recorded. While Jon and I explained that our speed monitoring indicated a speeding problem, their conclusion was that speeding is not a serious problem they need to address. Since Clyde Hill is currently experiencing diverted traffic from the City of Bellevue NE 8th sidewalk project, they are not willing to undertake a project that will aggravate the problem or create disruption so that drivers begin to find alternative routes through their city. They are against any restriction being placed on the right turn lane on NE 12th at 84th or elimination of parking along the north side of NE 12th in the belief that parking on the street slows the traffic, provides separation between the sidewalk and the traffic lane, and that the loss of parking on the street will shift to Clyde Hill residential streets. They do not favor an all -way stop at NE 12th and 86th Ave NE or crosswalks across NE 12th at that location. In closing comments they stated that they are willing to explore a joint entrance treatment at NE 12th and 84th but it is not a funding priority for 2010. The consultants will evaluate their comments, refine the corridor safety options and provide recommendations to the Council on November 9. MEDINA CITY COUNCIL REGULAR MEETING MINUTES Medina City Hall Council Chambers September 14, 2009, 6:30 pm CALL TO ORDER ITEM CA-1 DRAFT The September 14, 2009 Regular Meeting of the Medina City Council was called to order by Mayor Nelson at 6:38 pm. ROLL CALL Council Members Present: Lucius Biglow, Drew Blazey, Bret Jordan, Mark Nelson, Bob Rudolph, and Shawn Whitney Council Members Absent: Jim Lawrence City Staff Present: Donna Hanson, City Manager; Steve Victor, City Attorney, Kenyon Disend; Jeff Chen, Chief of Police; Joe Willis, Public Works Director; Robert Grumbach, Development Services Director; Nancy Adams, Finance Director; Diana Beach, Interim Finance Officer; and Rachel Baker, City Clerk Mayor Nelson led Council, staff and audience members in the Pledge of Allegiance. APPROVAL OF AGENDA Mayor reported King County council member Jane Hague was ill and not able to present as scheduled. Council moved police staffing discussion item to follow executive session and then unanimously agreed to amended agenda at 6:41 pm. PUBLIC COMMENT Mayor opened public comment period at 6:41 pm and then subsequently closed it since no public comment was presented. REPORTS AND ANNOUNCEMENTS Mayor reported a letter of application was submitted for the Washington State Department of Transportation TIGER grant (discretionary grants that are part of the federal American Recovery and Reinvestment Act). Mayor stated that he, council member Whitney, finance director Adams and city manager Hanson attended the AWC budget conference. DRAFT Donna Hanson introduced Nancy Adams, hired as finance director effective September 1. Interim finance officer Diana Beach was thanked for both her contributions in the finance department during the finance director recruitment and for her time and effort transitioning Adams into the position. Council member Rudolph summarized actions taken to date by Medina officials concerning south flow arrival flights over Medina. Council members consented to have city attorney draft letter to Mr. Ron Fincher, Federal Aviation Administration Director, to copy Mark Reis, Port of Seattle Aviation Director and John Clancy, Federal Aviation Administration West Coast Director, and to include four flight tracks presented by council member Rudolph as attachments. Referring to a Seattle Times article dated August 30 regarding airplane traffic, Rudolph stressed importance of Medina's involvement in the upcoming Part 150 Study, including representation from elected leadership. Police Chief Chen and Public Works Director Willis responded to questions regarding ALPR camera project. Willis summarized public comment received from traffic study open house held on September 9 and conveyed he would pass council suggestions concerning improvements to consultant and would return item to council after consultant recommendation and Clyde Hill's participation level have been collected. Development Services Director Grumbach provided an update concerning the State Route 520 maintenance dock, and indicated city council could take formal action addressing issue. Mayor conveyed the Points Communities have expressed support for Medina's position. CONSENT AGENDA Council member Rudolph requested to amend the second paragraph on page three of the August 10 minutes to state "Part 150 Study". MOTION JORDAN AND SECOND WHITNEY TO APPROVE CONSENT AGENDA ITEMS. MOTION CARRIED 6-0 (LAWRENCEABSENT) AT 7:30 PM. - Approval of Corrected August 10, 2009 City Council Regular Meeting Minutes - Approval of August 2009 Checks/Finance Officer's Report Claim check numbers 75622 through 75722 in the amount of $230,175.54 and payroll checks numbers 25613 through 25688 in the amount of $235,208.38. - Acceptance of View Point Park Project OTHER BUSINESS Draft Preliminary 2010 Budget (7:30 pm) Hanson elucidated upon draft preliminary budget distributed to council members at dais. Council discussion followed and culminated in direction for finance committee to review document, set priorities and provide recommendations to city manager. Hanson stated a balanced budget will be presented at the October regular meeting. City Council Minutes September 14, 2009 Page 2 DRAFT Proposed Ordinance Amending MMC Sections 2.78.070 and 8.06.010 Relating to Administration of Noise Control (8:02 pm) Grumbach summarized proposed code change. MOTION JORDAN AND SECOND RUDOLPH TO ADOPT ORDINANCE AMENDING SECTIONS 8.06.010 AND 2.78.070 OF THE MEDINA MUNICIPAL CODE RELATING TO THE ADMINISTRATION OF NOISE CONTROL. MOTION CARRIED 6-0 (LAWRENCE ABSENT AT 8:06 PM. Noise Enforcement Policy Discussion (8:07 pm) Grumbach summarized item and responded to council inquiries. Following discussion, council elected not to pursue matter further. Criteria for City Manager Evaluation (8:17 pm) Council members agreed to recommend personnel committee review formats and present recommendation at next regular meeting. EXECUTIVE SESSION The city council recessed into executive session at 8:22 pm, for an estimated time of fifteen minutes, pursuant to RCW 42.30.110 (1)(i) to discuss with legal counsel representing the agency pending litigation and 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, Nelson, Rudolph, and Whitney; city manager, finance director, and city attorney were present. Executive session adjourned and council resumed its regular meeting at 8:42 pm. No action was taken. Police Staffing Discussion (8:42 pm) Chen provided police staffing update for 2009 and responded to council questions. MOTION JORDAN AND SECOND BIGLOW TO INCREASE MEDINA POLICE DEPARTMENT SWORN OFFICER FTE LEVEL IN 2009 FROM NINE TO ELEVEN WITH BUDGET NOTES ATTACHED STATING DESIRE FOR A STABILIZED FORCE AT 9.5. MOTION CARRIED 5-1 BLAZEY OPPOSED, LAWRENCE ABSENT AT 9:09 PM. City manager stated that a budget amendment modifying 2009 police department full time equivalent comment will be presented at the October regular meeting. City Council Minutes September 14, 2009 Page 3 DRAFT Council members opted against holding a special meeting on September 28 and discussed October 12 regular meeting agenda. ADJOURNMENT MOTION JORDAN AND SECOND WHITNEY TO ADJOURN SEPTEMBER 14, 2009 REGULAR MEETING AND MOTION CARRIED 6-0 LAWRENCEABSENT AT 9:14 PM. The September 14, 2009 Regular Meeting of the Medina City Council adjourned at 9:14 pm. The next Regular Meeting of the Medina City Council will be held, Monday, October 12, 2009 at 6:30 pm. Mark L. Nelson, Mayor Attest: Rachel Baker, City Clerk City Council Minutes September 14, 2009 Page 4 ITEM CA-2 CITY OF MEDINA CLAIM CHECK REGISTER SEPTEMBER 2009 CHECK CHECK DATE NUMBER AMOUNT VENDOR NAME ISSUED INVOICE NO. ACCOUNT NUMBER AMOUNT 75723 50.00 ACCURINT - ACCOUNT 1011660 9/3/2009 1011660-20090731 001 000 000 521 20 41 00 50.00 INVESTIGATIONS INVOICETOTAL 50.00 75724 56.54 AT&T MOBILITY 9/3/2009 X08162009 001 000 000 525 60 42 00 56.54 07/09/09-08✓08/09 INVOICE TOTAL 56.54 75725 1,500.00 BAKER, ROBIN THOMAS 9/3/2009 072009-081809 001 000 000 558 60 41 02 1,500.00 HEARING EXAMINER INVOICETOTAL 1,500.00 75726 0.00 VOID 75727 1,539.28 BANK OF AMERICA 9/3/2009 JUL'09 BAKER 001 000 000 518 10 44 00 375.00 SEATTLETIMES CLASSIFIED JUL'09 BAKER 001 000 000 518 90 31 00 48.50 APEX BATTERY JUL'09 BAKER 001 000 000 518 10 31 00 14.00 DRI OUTLOOK FILLER SW INVOICE TOTAL 437.50 JUL'09 GRUMBACH 001 000 000 558 60 64 00 177.91 BOFA GRUMBACH JUL INVOICE TOTAL 177.91 JUL'09 WILLIS 001 000 000 576 80 49 00 27.10 CROSS CUT HARDWOO JUL'09 WILLIS 001 000 000 576 80 31 00 432.48 PRINTER SUPPLIES JUL'09 WILLIS 001 000 000 576 80 31 00 197.09 COMPUTER MONITOR INVOICE TOTAL 656.67 JUL09-CHEN 001 000 000 525 60 42 00 79.99 INTERNET MCC CONN JUL09-CHEN 001 000 000 521 20 41 00 69.00 OFFSITE EVIDENCE JUL09-CHEN 001 000 000 521 20 43 00 118.21 BOFA JUL09 CHEN INVOICE TOTAL 267.20 75728 890.14 BELLEVUE CITY TREASURER - UT 9/3/2009 AUG09 05065006 001 000 000 518 10 47 00 890.14 UTILITIES CITY HALL INVOICE TOTAL 890.14 75729 1,323.22 BLUMENTHAL UNIFORMS & EQUIF 9/3/2009 752545-01 001 000 000 521 20 22 00 17.41 UNIFORM CLOTH EMBLEM INVOICE TOTAL 17.41 754771 001 000 000 521 20 22 00 715.04 HAT BADGES INVOICE TOTAL 715.04 757519 001 000 000 521 20 22 00 515.75 HOLSTERS INVOICE TOTAL 515.75 761062 001 000 000 521 20 22 00 22.94 UNIFORM ITEM INVOICE TOTAL 22.94 764084 001 000 000 521 20 22 00 43.75 UNIFORM ITEM INVOICE TOTAL 43.75 764358 001 000 000 521 20 22 00 8.33 UNIFORM ITEM INVOICE TOTAL 8.33 Page 1 CITY OF MEDINA CLAIM CHECK REGISTER SEPTEMBER 2009 CHECK CHECK DATE NUMBER AMOUNT VENDOR NAME ISSUED INVOICE NO. ACCOUNT NUMBER AMOUNT 75730 168.09 BRAT WEAR 9/3/2009 315450 001 000 000 521 20 22 00 168.09 UNIFORM ITEMS INVOICETOTAL 168.09 75731 98.88 BURDUE, JAN 9/3/2009 JAN'09 MILEAGE 001 000 000 514 10 43 00 19.80 WCIA FULL BOARD M INVOICE TOTAL 19.80 MILEAGE REIMBURS 001 000 000 514 10 43 00 79.08 DAILY BANK DEPOSI INVOICE TOTAL 79.08 75732 27.10 CROSS CUT HARDWOODS 9/3/2009 05-229105 001 000 000 576 80 31 01 27.10 WOOD BROKEN BENCH INVOICE TOTAL 27.10 75733 432.53 DAVEY TREE EXPERT COMPANY, 9/3/2009 902689167 001 000 000 576 80 41 04 432.53 FERTILIZER WEED CONTROL INVOICE TOTAL 432.53 75734 59.28 ENA COURIERS INC 9/3/2009 217299 001 000 000 521 20 42 00 59.28 COURIER TO COURT INVOICE TOTAL 59.28 75735 1,337.28 ENVIRONMENT CONTROL 9/3/2009 4104572 001 000 000 518 30 48 00 111.60 RESTROOM SUPPLIES INVOICE TOTAL 111.60 4104622 001 000 000 518 30 48 00 240.68 CITY HALL SUPPLIE INVOICE TOTAL 240.68 710078 001 000 000 518 30 48 00 985.00 JANITORIAL SVCS INVOICE TOTAL 985.00 75736 480.71 EVER -MARK, LLC 9/3/2009 20774 001 000 000 525 60 31 00 480.71 2009 EMPG AWARD INVOICE TOTAL 480.71 75737 1,500.00 FINE STRUCTURES INC 9/3/2009 9-Jun 631 000 000 589 00 11 18 1,500.00 BOND REFUND INVOICE TOTAL 1,500.00 75738 4,617.32 FINNIGAN,KRISTEN 9/3/2009 APR09-AUG09 001 000 000 525 60 41 00 142.32 MISC EMER PREP SUPPLIES INVOICE TOTAL 142.32 9-Aug 001 000 000 525 60 41 00 4,475.00 EMERGENCY PREPARE INVOICE TOTAL 4,475.00 75739 765.96 FRANKLIN COVEY 9/3/2009 31896668 001 000 000 521 20 43 00 765.96 D YOURKOSKI WORKSHOP INVOICE TOTAL 765.96 75740 219.19 GRAINGER 9/3/2009 9059409202 101 000 000 542 64 41 00 82.20 PAINT FOR ROAD STRIPPING INVOICE TOTAL 82.20 9060242576 101 000 000 542 64 41 00 136.99 PAINT -ROAD STRIPPING INVOICE TOTAL 136.99 75741 17.36 GREYTAK, PAMELA J. 9/3/2009 GREYTAK JUL'09 001 000 000 518 10 43 00 17.36 BANK DEP MILEAGE INVOICE TOTAL 17.36 75742 1,319.69 HEADSETPLUS.COM 9/3/2009 46801 001 000 000 518 90 31 00 1,319.69 TELECONF PHONE CHAMBER INVOICE TOTAL 1,319.69 75743 968.04 HONEY BUCKET 9/3/2009 988757 001 000 000 576 80 31 00 968.04 MEDINA DAYS HONEY BUCKE INVOICETOTAL 968.04 75744 30.00 IACP 9/3/2009 SUBSCRIP CHEN 001 000 000 521 20 49 40 30.00 SUBSCRIPTION CHEN Page 2 ITEM CA-2 CITY OF MEDINA CLAIM CHECK REGISTER SEPTEMBER 2009 ITEM CA-2 CHECK CHECK DATE NUMBER AMOUNT VENDOR NAME ISSUED INVOICE NO. ACCOUNT NUMBER AMOUNT INVOICETOTAL 30.00 75745 886.98 INTEGRA TELECOM 9/3/2009 5717947 001 000 000 518 10 42 00 886.98 PRI CIRCUIT PHONE INVOICE TOTAL 886.98 75746 4,007.75 KC FINANCE -JAIL SERVICES 9/3/2009 1535773 001 000 000 521 20 51 50 4,007.75 JAIL SERVICES INVOICE TOTAL 4,007.75 75747 170.84 KC FINANCE -MENTAL HEALTH, CF 9/3/2009 7930129 001 000 000 519 90 51 30 170.84 KC SHARE LIQUOR TAX INVOICE TOTAL 170.84 75748 375.00 KC OFFICE OF FINANCE 9/3/2009 1535372 001 000 000 521 20 42 00 375.00 CONNECTION NEW WORLD INVOICE TOTAL 375.00 75749 3,785.00 KIRKLAND MUNICIPAL COURT 9/3/2009 JUL09MED 001 000 000 512 50 51 10 3,785.00 FILING FEES W/COURT INVOICE TOTAL 3,785.00 75750 331.20 MX LOGIC 9/3/2009 INV305213 001 000 000 518 90 41 50 331.20 EMAIL DEFENSE SVC INVOICE TOTAL 331.20 75751 146.88 NORTHWEST AED, INC. 9/3/2009 1744 001 000 000 521 20 31 40 146.88 PATROL SUPPLIES INVOICE TOTAL 146.88 75752 219.00 OIC EQUIPMENT INC 9/3/2009 46067 001 000 000 576 80 31 00 219.00 OFFICE RENTAL INVOICE TOTAL 219.00 75753 2,920.50 OTAK 9/3/2009 80988680 001 000 000 558 60 41 01 848.00 PER ENDING 080709 INVOICE TOTAL 848.00 7/11 /09-8107/09 001 000 000 558 60 41 01 1,162.50 PLANNING SERVICES INVOICE TOTAL 1,162.50 7/11/09-8/7/09 001 000 000 558 60 41 01 910.00 PLANNING SERV INVOICE TOTAL 910.00 75754 518.99 PITNEY BOW ES PURCHASE POW[ 9/3/2009 8/21/2009 001 000 000 518 10 42 00 518.99 POSTAGE METER REFILL INVOICE TOTAL 518.99 75755 260.23 PROFORCE LAW ENFORCEMENT 9/3/2009 68642 001 000 000 521 20 43 00 260.23 REPLACE TASER SUPPLIES INVOICE TOTAL 260.23 75756 195.67 PUGET SOUND ENERGY 9/3/2009 JUL09 3118551005 001 000 000 576 80 47 00 25.43 1050 82ND MEDINA INVOICE TOTAL 25.43 JUL09 8254229019 101 000 000 542 64 41 00 22.26 8300 NE 24 TRAFFIC CAMS INVOICE TOTAL 22.26 JUL09 9606201003 001 000 000 576 80 47 00 147.98 1000 80TH AVE WAR INVOICE TOTAL 147.98 75757 557.00 PUGET SOUND REGIONAL COUNC 9/3/2009 201044 001 000 000 519 90 49 01 557.00 INVOICE TOTAL 557.00 75756 703.18 SANITARY 8 MAINTENANCE SUPP 9/3/2009 9080318 001 000 000 576 80 31 00 703.18 CAN LINER MAINT SUPPLY INVOICE TOTAL 703.18 Page 3 CITY OF MEDINA CLAIM CHECK REGISTER SEPTEMBER 2009 CHECK CHECK DATE NUMBER AMOUNT VENDOR NAME ISSUED INVOICE NO. ACCOUNT NUMBER AMOUNT 75759 160.00 SHRM-SOCIETY HUMAN RESOUR(9/3/2009 9002758161 001 000 000 518 10 49 20 160.00 ANNUAL MEMBERSHIP BAKEF INVOICE TOTAL 160.00 75760 7,365.00 SKOOG, ANNE 9/3/2009 208 101 000 000 542 30 41 00 7,365.00 GIS MAPPING SIGN INVOICE TOTAL 7,365.00 75761 461.38 SPRINT 9/3/2009 196658245-034 001 000 000 576 80 42 00 131.55 CELL PHONE 196658245-034 001 000 000 518 10 42 00 90.52 CELL PHONE 196658245-034 001 000 000 521 20 42 00 239.31 CELL PHONE INVOICE TOTAL 461.38 75762 18.00 WA ST DEPT OF LICENSING 9/3/2009 E754918-PERRY 631 000 000 389 12 52 88 18.00 CONCEALED WEAPON INVOICETOTAL 18.00 75763 4,654.14 WA ST OFFICE OF SECY OF STAT 9/3/2009 GRANT PROG AUG09 001 000 000 334 00 31 20 4,591.00 GRANT EXPIRED RET FUNDS GRANT PROG AUG09 001 000 000 518 10 31 00 63.14 SHELVING OVERAGE GRANT INVOICE TOTAL 4,654.14 75764 15.77 WASHINGTON AWARDS, INC. 9/3/2009 46880 001 000 000 518 10 31 00 15.77 OFFICE SUPPLIES INVOICE TOTAL 15.77 75765 56.33 XO COMMUNICATION SERVICES-F 9/3/2009 37873824 001 000 000 521 20 42 00 56.33 PROP ROOM ALARM L INVOICE TOTAL 56.33 75766 23.72 YAKIMA COUNTY DEPT OF CORR[ 9/3/2009 BED USAGE JUL09 001 000 000 521 20 51 50 23.72 INMATE HOUSING INVOICE TOTAL 23.72 75767 255.20 ACADEMY CAFE 9/17/2009 1193 001 000 000 521 20 43 00 255.20 MEALS FOR BLEA OFFFICER£ INVOICE TOTAL 255.20 75768 246.13 BANC OF AMERICA LEASING 9/17/2009 11143337 001 000 000 521 20 45 00 246.13 COPY MACHINE LEAS INVOICE TOTAL 246.13 75769 181.04 CNR, INC 9/17/2009 11749 001 000 000 518 90 48 00 181.04 SW SUPPORT MAINT INVOICE TOTAL 181.04 75770 62.67 CRYSTAL AND SIERRA SPRINGS-/ 9/17/2009 0809 2948686 001 000 000 518 10 31 00 62.67 CITY HALL WATER INVOICE TOTAL 62.67 75771 43.01 CRYSTAL AND SIERRA SPRINGS-F 9/17/2009 0809-2951294 001 000 000 521 20 31 00 43.01 WATER OFFICE INVOICE TOTAL 43.01 75772 41.91 DATA BASE SECURE RECORDS DI 9/17/2009 47430 001 000 000 518 10 41 00 41.91 SECURE DESTRUCTIO INVOICE TOTAL 41.91 75773 261.71 DAY WIRELESS SYSTEMS 9/17/2009 40127 001 000 000 525 60 31 00 261.71 CONNECT 800 RADIO INVOICE TOTAL 261.71 75774 1,062.85 DELL MARKETING LP 9/17/2G09 XDC7W5C52 001 000 000 521 20 42 00 183.08 MONITOR FOR ACCES INVOICETOTAL 183.08 XDC92D7D7 001 000 000 521 20 42 00 879.77 WSP/ACCESS COMPUT INVOICE TOTAL 879.77 75775 706.79 EASTSIDE PUBLIC SAFETY COMM 9/17/2009 5555 001 000 000 521 20 51 20 706.79 MONTHLY RADIO ACCESS INVOICE TOTAL 706.79 Page 4 ITEM CA-2 CITY OF MEDINA CLAIM CHECK REGISTER SEPTEMBER 2009 CHECK CHECK DATE NUMBER AMOUNT VENDOR NAME ISSUED INVOICE NO. ACCOUNT NUMBER AMOUNT 75776 5928 ENA COURIERS INC 9/17/2009 217633 001 000 000 521 20 42 00 59.28 COURIER KIRKLANC COURT INVOICETOTAL 59.28 75777 369.24 FINANCIAL CONSULTANTS INT'L 119/17/2009 10439 001 000 000 521 20 48 10 195.48 AUTO MAINTENANCE INVOICE TOTAL 195.48 10440 001 000 000 521 20 48 10 173.76 AUTO MAINT REPAIR INVOICETOTAL 173.76 75778 1,373.54 GOODYEAR AUTO SERVICE CENT 9/17/2009 162288 001 000 000 521 20 48 10 686.77 CAR 14 NEW TIRES INVOICE TOTAL 686.77 162401 001 000 000 521 20 48 10 686.77 CAR 15 NEW TIRES INVOICE TOTAL 686.77 75779 14.88 GREYTAK, PAMELA J. 9/17/2009 09/01/09 MILEAGE 001 000 000 518 10 43 00 14.88 BANK DEPOSITS MILEAGE INVOICE TOTAL 14.88 75780 400.00 HANSON, DONNA K 9/17/2009 9-Sep 001 000 000 513 10 21 50 400.00 SEPT 09 CAR ALLOWANCE INVOICE TOTAL 400.00 75781 4,080.00 HARMSEN & ASSOCIATES, INC 9/11/2009 34176 307 000 000 595 30 63 11 4,080.00 CITY HALL SURVEY INVOICE TOTAL 4,060.00 75782 35.95 HOMEGUARD SECURITY SERVICE 9/17/2009 111051 001 000 000 521 20 42 00 35.95 PROPERTY RM MONITORING INVOICETOTAL 35.95 75783 2,320.00 ISSAQUAH, CITY OF 9/17/2009 04-50006221 001 000 000 521 20 51 50 2,320.00 PRISONER HOUSING INVOICE TOTAL 2,320.00 75784 6,094.18 KC FINANCE -JAIL SERVICES 9/17/2009 1539137 001 000 000 521 20 51 50 6,094.18 PRISONER BOARDING INVOICE TOTAL 6,094.18 75785 375.00 KC OFFICE OF FINANCE 9/17/2009 1538696 001 000 000 521 20 42 00 375.00 INET CONNECTION INVOICE TOTAL 375.00 75786 76.00 MHM RESOURCES, INC 9/17/2009 125AI0119268 001 000 000 514 10 49 10 76.00 ADMIN FEES FLEX SPENDING INVOICE TOTAL 76.00 75787 111.17 MICHAEL'S DRY CLEANING 9/17/2009 08/01-08/31/09 001 000 000 521 20 22 00 111.17 UNIFORM CLEANING INVOICE TOTAL 111.17 75788 4,000.00 MOBERLY & ROBERTS, P.L.L.0 9/17/2009 125 001 000 000 512 50 41 10 4,000.00 PROSECUTOR FEES INVOICETOTAL 4,000.00 75789 601.60 MOTOROLA EXPRESS SERVICE P19/17/2009 13746370 001 000 000 525 60 31 00 601.60 REMOTE RADIO KIT INVOICE TOTAL 601.60 75790 331.20 MX LOGIC 9/17/2009 INV311253 001 000 000 518 90 41 50 331.20 EMAIL DEFENSE SVCS INVOICE TOTAL 331.20 75791 518.58 NETWORK BILLING SYSTEMS-CIT' 9/17/2009 1846575 001 000 000 518 10 42 00 518.58 CITY HALL INTERNET INVOICE TOTAL 518.58 75792 167.59 NETWORK BILLING SYSTEMS-PW 9/17/2009 1846576 001 000 000 518 10 42 00 167.59 SHOP INTERNET PHO INVOICE TOTAL 167.59 75793 43,387.50 NORCOM 9/17/2G09 2009080 001 000 000 521 20 51 15 43,387.50 DISPATCH TRANSITI INVOICE TOTAL 43,387.50 Page 5 ITEM CA-2 CITY OF MEDINA ITEM CA-2 CLAIM CHECK REGISTER SEPTEMBER 2009 CHECK CHECK DATE NUMBER AMOUNT VENDOR NAME ISSUED INVOICE NO. ACCOUNT NUMBER AMOUNT 75794 1,165.00 PRICE, JOHN G. 9/17/2009 1001 001 000 000 512 50 41 20 1,165.00 PUBLIC DEFENDER INVOICE TOTAL 1,165.00 75795 1,429.96 PROFORCE LAW ENFORCEMENT 9/17/2009 69693 001 000 000 521 20 31 40 1,429.96 TASER EQUIPMENT INVOICE TOTAL 1,429.96 75796 747.64 PUGET SOUND ENERGY 9/17/2009 JUL09 1906201007 001 000 000 518 10 47 00 747.64 UTILITY CITY HALL INVOICE TOTAL 747.64 75797 32.84 RADIO SHACK CORPORATION 9/17/2009 405745 001 000 000 518 90 31 00 32.84 CONNECT FIN PC TO LAN INVOICE TOTAL 32.84 75798 1,641.41 RESEARCH IN MOTION CORPORA 9/17/2009 912810885 001 000 000 52120 42 00 1,641.41 UPDATE SW BLACKBERRY INVOICE TOTAL 1,641.41 75799 4,500.00 RILEY GROUP INC, THE 9/17/2009 5850 307 000 000 595 30 63 11 4,500.00 GEOTECH CITY HALL INVOICE TOTAL 4,500.00 75800 50.21 SATWORX 9/17/2009 3007900031 001 000 000 525 60 42 00 50.21 SAT PHONE FOR MCC INVOICE TOTAL 50.21 75801 469.76 SEATTLE TIMES, THE 9/17/2009 09/09 008320012 001 000 000 518 10 44 00 469.76 LEGAL ADVERTISING INVOICE TOTAL 469.76 75802 5,040.00 SECURFOCUS INC 9/17/2009 3121 307 000 000 595 30 63 13 5,040.00 CAMERAS INVOICE TOTAL 5,040.00 75803 94.80 SKILTON, DAVID ANTONIO 9/17/2009 AUG 09 EXP 001 000 000 574 20 31 00 94.80 EMERGENCY BACKBD INVOICETOTAL 94.80 75804 52.82 STAPLES BUSINESS ADVANTAGE 9/17/2009 8013385695 001 000 000 518 20 31 00 52.82 OFFICE SUPPLIES INVOICE TOTAL 52.82 75805 47.63 WASHINGTON AWARDS, INC. 9/17/2009 46976 001 000 000 525 60 31 00 47.63 EMERGENCY PREP SUPPLIES INVOICE TOTAL 47.63 75806 300.00 W EDLUND, CAROLL 9/17/2009 9-Aug 001 000 000 521 20 41 00 300.00 CIVIL SERVICE SVC INVOICE TOTAL 300.00 75807 29.00 WHITE SWAN OPERATION LLC 9/17/2009 39 001 000 000 521 20 48 01 29.00 CAR WASH INVOICE TOTAL 29.00 75808 43.58 WIDE FORMAT COMPANY, THE 9/17/2009 39240 001 000 000 518 10 49 40 43.58 PRR COPIES INVOICE TOTAL 43.58 75809 75.00 WILCOX, STEVE 9/17/2009 9-Sep 001 000 000 558 60 21 50 75.00 SEPT 09 CAR ALLOWANCE INVOICE TOTAL 75.00 75810 285.00 WILLIS, JOE 9/17/2009 9-Sep 001 000 000 576 80 43 00 285.00 AUTO ALLOWANCE INVOICE TOTAL 285.00 75811 15.80 ZEE MEDICAL SERVICE CO. 9/17/2009 68127133 001 000 000 518 10 31 00 15.80 FIRST AID KIT INVOICE TOTAL 15.80 75812 56.54 AT&T MOBILITY 9/29/2009 9162009 001 000 000 525 60 42 00 56.54 MCC CONNECT NEW W INVOICE TOTAL 56.54 75813 2,054.80 BANK OF AMERICA 9/29/2009 SEPT 09 BAKER 001 000 000 518 10 31 00 8.75 OFC SUPPLIES Page 6 CITY OF MEDINA CLAIM CHECK REGISTER SEPTEMBER 2009 ITEM CA-2 CHECK CHECK DATE NUMBER AMOUNT VENDOR NAME ISSUED INVOICE NO. Page 7 ACCOUNTNUMBER AMOUNT INVOICE TOTAL 8.75 CITY OF MEDINA CLAIM CHECK REGISTER SEPTEMBER 2009 CHECK CHECK DATE NUMBER AMOUNT VENDOR NAME ISSUED INVOICE NO. ACCOUNT NUMBER AMOUNT SEPT 09 CHEN 001 000 000 525 60 42 00 79.99 MCC CONNECT STORA SEPT 09 CHEN 001 000 000 521 20 42 00 32.84 MCC CONNECT STORA SEPT 09 CHEN 001 000 000 521 20 41 00 69.00 MCC CONNECT STORA INVOICE TOTAL 181.83 SEPT 09 GRUMBACH 001 000 000 558 60 43 00 58.69 WSDOT MEETING INVOICE TOTAL 58.69 SEPT 09 WILLIS 001 000 000 576 80 31 01 1,805.53 HAND DRYERS PARK BTHRM: INVOICE TOTAL 1,805.53 75814 994.11 BELLEVUE CITY TREASURER - UT 9/29/2009 SEPT09 02623004 001 000 000 576 80 47 00 299.18 PARK IRRIGATION INVOICE TOTAL 299.18 SEPT09 05066001 001 000 000 576 80 47 00 592.80 CITY HALL IRRIGATION INVOICE TOTAL 592.80 SEPT09 07522006 001 000 000 576 80 47 00 48.11 FAIRWEATHER IRRIGATION INVOICETOTAL 48.11 SEPT09 90107027 001 000 000 576 80 47 00 54.02 PARK IRRIGATION INVOICE TOTAL 54.02 75815 1,078.58 BLUMENTHAL UNIFORMS& EQUIF 9/29/2009 754177-02 001 000 000 521 20 22 00 1,078.58 UNIFORM FEMALE BALLISTICS VEST INVOICE TOTAL 1,078.58 75816 175.00 CABOT DOW ASSOCIATES, INC 9/29/2009 May-09 001 000 000 513 10 41 00 175.00 PROF SVCS LABOR INVOICETOTAL 175.00 75817 2,599.11 CHEVRON (POLICE) 9/29/2009 20921427 001 000 000 521 20 48 10 2,599.11 VEHICLE FUEL MAIN INVOICE TOTAL 2,599.11 75818 199.90 COMCAST 9/29/2009 SEPT 09 0193264 101 000 000 542 64 41 00 199.90 HIGH SPEED INTERNET INVOICE TOTAL 199.90 75819 29.25 CRYSTAL AND SIERRA SPRINGS-F 9/29/2009 AUG09 5291929 001 000 000 576 80 31 00 29.25 WATER AT SHOP INVOICE TOTAL 29.25 75820 210.00 EHPEC 9/29/2009 2909 001 000 000 521 2041 00 160.00 FLU VACCINE STAFF INVOICE TOTAL 160.00 2910 001 000 000 521 20 41 00 50.00 VACCINE TEST OFFICER INVOICE TOTAL 50.00 75821 74.10 ENA COURIERS INC 9/29/2009 217960 001 000 000 521 20 42 00 74.10 COURIER TO COURT INVOICE TOTAL 74.10 75822 736.31 FINANCIAL CONSULTANTS INT'L 119/29/2009 10848 001 000 000 521 20 48 10 736.31 VEHICLE EQUIPMENT INVOICE TOTAL 736.31 75823 132.70 FINNIGAN, KRIS 9/29/2009 SEPT 09 EPS 001 000 000 525 60 31 00 132.70 SANITIZER/W IPES INVOICE TOTAL 132.70 75824 46.50 FOSTER PEPPER 9/29/2009 928033 001 000 000 521 20 41 00 46.50 CAROL WEDLUD SVCS INVOICE TOTAL 46.50 Page 8 ITEM CA-2 CITY OF MEDINA CLAIM CHECK REGISTER SEPTEMBER 2009 CHECK CHECK DATE NUMBER AMOUNT VENDOR NAME ISSUED INVOICE NO. ACCOUNT NUMBER AMOUNT 75825 259.37 GOODSELL POWER EQUIPMENTI 9/29/2009 318569 001 000 000 576 80 48 00 244.09 FIX PRESSURE WASH INVOICE TOTAL 244.09 318570 001 000 000 576 80 31 01 15.28 TRIMMER LINE INVOICE TOTAL 15.28 75826 12,152.40 GRADE INC 9/29/2009 PROGRESS PMT 5 307 000 000 595 30 63 10 12,152.40 NE 28TH SIDEWALK PMT#5 INVOICE TOTAL 12,152.40 75827 18.70 GREYTAK, PAMELA J. 9/29/2009 SEPT 09 WCIA EXP 001 000 000 518 10 43 00 18.70 WCIA TRAINING MILEAGE INVOICE TOTAL 18.70 75828 13,072.17 GROUP MACKENZIE 9/29/2009 1005780 307 000 000 595 30 63 11 13,072.17 CITY HALL ARCH DESIGN INVOICE TOTAL 13,072.17 75829 3,750.00 HARMSEN & ASSOCIATES, INC 9/29/2009 34176R 307 000 000 595 30 63 11 3,750.00 SURVEY CITYHALL R INVOICE TOTAL 3,750.00 75830 857.53 INTEGRA TELECOM 9/29/2009 5864539 001 000 000 518 10 42 00 857.53 INTERNET PHONE INVOICE TOTAL 857.53 75831 3,504.50 KENYON DISEND, PLLC 9/29/2009 11964 001 000 000 515 20 41 10 3,504.50 LEGAL SERVICES INVOICE TOTAL 3,504.50 75832 45.95 KIVIAT, SARA 9/29/2009 SEPT 09 COMCAST 001 000 000 518 10 31 00 45.95 INTERNET SCVS FEE INVOICE TOTAL 45.95 75833 2,136.40 MAJESTIC MOBILE AUTO & BOAT 19/29/2009 10055 001 000 000 521 20 32 00 2,136.40 CAR DETAIL SERVICES INVOICE TOTAL 2,136.40 75834 1,881.00 MOSBRUCKER EXCAVATING INC. 9/29/2009 FINAL SEPT 09 307 000 000 595 30 63 14 1,881.00 DOCK REPAIR FINAL INVOICE TOTAL 1,881.00 75835 219.00 OIC EQUIPMENT INC 9/29/2009 46097 001 000 000 574 20 31 00 219.00 JOES OFFICE RENTAL INVOICE TOTAL 219.00 75836 45.50 OLD BELLEVUE SERVICES LLC & (9/29/2009 9754 001 000 000 576 80 32 00 45.50 LUBE OIL FILTER INVOICE TOTAL 45.50 75837 1,717.36 PUGET SOUND ENERGY 9/29/2009 AUG09 9239911002 101 000 000 542 63 41 00 1,717.36 POWER FOR STREET INVOICE TOTAL 1,717.36 75838 138.20 QW EST 9/29/2009 SEP09 4518075 001 000 000 576 80 42 00 138.20 APR'07, MAY'07, SEP'09 INVOICE TOTAL 138.20 75839 12,723.09 ROTH HILL ENGINEERING PARTNE9/29/2009 8/1/09-8131/09 001 000 000 558 60 41 07 12,723.09 ENGINEERING SERVI INVOICE TOTAL 12,723.09 75840 57,497.86 SECURFOCUS INC 9/29/2009 SEPT09 PMT#5 307 000 000 595 30 63 13 57,497.86 CAMERA PROJECT INVOICE TOTAL 57,497.86 75841 1,487.73 SOS DATA SERVICES INC 9/29/2009 24580 001 000 000 525 60 41 04 987.73 EMER PREP INVOICE TOTAL 987.73 SEPT 09 SHERRIE 001 000 000 518 10 42 00 500.00 POSTAGE ACCT RENEWAL INVOICE TOTAL 500.00 Page 9 ITEM CA-2 CITY OF MEDINA ITEM CA-2 CLAIM CHECK REGISTER SEPTEMBER 2009 CHECK CHECK DATE NUMBER AMOUNT VENDOR NAME ISSUED INVOICE NO. ACCOUNT NUMBER AMOUNT 75842 439.34 SPRINT 9/29/2009 196658245-035 001 000 000 521 20 42 00 439.34 CELL PHONE SERVICES INVOICE TOTAL 439.34 75843 5,907.00 TRANSPO GROUP INC, THE 9/29/2009 12455 101 000 000 542 30 41 00 5,907.00 TRAFFIC STUDY INVOICE TOTAL 5,907.00 75844 45.60 UTILITIES UNDERGROUND LOCAT 9/29/2009 9080132 101 000 000 542 30 47 00 45.60 UNDERGROUND EXCAVATIONS INVOICE TOTAL 45.60 75845 4,280.15 WA ST AUDITOR'S OFFICE 9/29/2009 L78891 001 000 000 514 10 51 00 4,280.15 AUDIT SERVICES INVOICE TOTAL 4,280.15 75846 19.25 WA ST PATROL 9/29/2009 110001491 001 000 000 521 20 41 00 19.25 CPL APPLICANT BKG INVOICE TOTAL 19.25 75847 3,217.86 WALDRON RESOURCES 9/29/2009 WR09-23 001 000 000 513 10 41 00 3,217.86 DIANA BEACH PROF INVOICE TOTAL 3,217.86 GRAND TOTAL 262,233.50 Page 10 CHECK CHECK NUMBER AMOUNT VENDOR NAME FUND TITLE 001 GENERAL FUND 101 STREET FUND 307 CAPITAL PROJEC 631 NON-REVENUETR TOTAL CITY OF MEDINA CLAIM CHECK REGISTER SEPTEMBER 2009 DATE ISSUED INVOICE NO. ACCOUNT NUMBER AMOUNT AMOUNT 143,265.76 15,476.31 TS FUND 101,973,43 UST FUND 1,518.00 262,233.50 Page 11 ITEM CA-2 I 7 M 00 kn +�-' a OA V C TS C OO O V) N N v) C ^J R i �•"' N en O tCd W ON Ft, 60S 6A if, fA. fA. 6A 6A rn Ol rn o o a w mOA OOC� .F v Oo av )n r,. O ` y h F 69 69 69 69 6A M M M O O M O O 4 ^J A 00 M M In In M 00 rn O F N V NC-4 kn F+ <n 69 619 69 6A r 10 N N O r 'O U i; r ' Cv ou w C rr o0 M cv; ' ' n o0 o ' ' a, vO n I V N O; r �O R N O O r NcD y r 0M0 69 69 69 65 69 6q �oq 6A S5 v) a� o rn cl� O O r r v) oo pO 04 'O M M '7 v4 O^ O O N In 00 69 69 69 64 69 69 69 69 69 69 59 69 69 69 d9 6R 6R 00 D\ 00 m, O r 10 O 0� � O M kn M 00 M 7 O^ ^ N v m O 7 O kr � m N. N N lo r 8 p„ N N N N n M en 'IT 1` cn cc A 69 69 69 69 69 69 EH 69 69 69 69 69 6A 64 6A 6A ' ll 4 R r^ M o0 (71 V; oo o0 O N r N �O 110 N 00 0o 00 N �O N 10 (11 10 ' ' M 00 ed o0 M O N a �O N D m, a, O oo � r N al 10 ao V c4 O O� Vn O N 7 C, � V', M .-. 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M u r- a, rn ro a, 00 04 CD Q O o 0 z V z 0 0 C H o 0 U W w O o a X o 0 w 7 0 0 W FC o 0 O E O ow F q o 0 W o 0 F • H F W Cl) E q a, O 0 O O • H E W •U �+ W O O O O o 0 EH a a c 0 o O O a 4� o W z O N ul Q w O o o 0 4-4 w rx E z �a rx w >1 0xCO w H z 0 x I w E 4 F U1 W Hz E W W a a H E+ E r� [k z q E U W W O w > E q cn H W H O O O O R o W o d' co ElEl o 7 o O U o U o FCC o rn M m MEETING DATE: OCTOBER 12, 2009 ITEM CA-3 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJECT/TITLE: Council Ground Rules CATEGORY: ® CONSENT ❑ ORDINANCE ❑ PUBLIC HEARING ❑ CITY COUNCIL BUSINESS ❑ RESOLUTION ❑ OTHER - DISCUSSION STAFF REPORT PREPARED BY: Donna Hanson BACKGROUND/SUMMARY: City Council held a retreat in March and discussed strategic goals and minor amendments to the ground rules for City Council meetings and Council/Staff interaction. The five strategic goals and ground rules were presented to Council on April 13th. The strategic goals were formally adopted and the ground rules have generally been followed, but were never formally adopted. This is a housekeeping measure that will formally adopt the underlined changes. Attachments: • City Council Ground Rules • Public Comment Sign in Sheet • Public Hearing Sign in Sheet • Public Comment Rules BUDGET/FISCAL IMPACT: N/A STAFF RECOMMENDATION: Adopt Council Ground Rules CITY MANAGER REVIEW: 1�1 PROPOSED COUNCIL MOTION: "I move to approve the amended Council Ground Rules " ITEM CA-3 City of Medina City Council Ground Rules For City Council Meetings Council/Staff Interaction The following ground rules are established by the Medina City Council to guide how the City Council conducts its business at City Council meetings and interacts with the City staff. The goal is to provide direction in how Council Members are expected to treat one another, city staff, constituents and others they come into contact with in representing the City of Medina. It further clarifies the City Council's expectations of citizens and staff in the conduct of City business. 1. City Council Meetings: Are most effective when • Everyone on the Council participates in discussion and voting (unless an individual member has a conflict) • Meetings start on time and end on time (or early) • The goal for each agenda item is clear and results in a decision • The Council moves forward expeditiously without rehashing previously discussed information or engaging in conversation with the public during the business meeting_ • The City Council conducts itself in a courteous, professional and respectful manner toward each other, the staff and the public. • Council Members maintain a balanced perspective, a sense of humor and have some fun in conducting the public's business • There is effective citizen participation/comment which is: - courteous - respectful - to take place during the public comment portion of a Regular meeting onlv. 6 6044 0W W4 the appr-apFia to time for eomment, - not interrupting a presentation or Council discussion - limited to three minutes and Council members do not engage the speaker in a discussion but rather refer the matter to the City Manager for an appropriate response -1- ITEM CA-3 and the public is informed of this practice a the beginning of the meeting On tar -get with the Subjeet being diseussed - on any issue on the Council agenda or any other item on which they choose to address - a summary of more lengthy written material being submitted - Not simply a reading of an item into the record • Items lie on the Council agenda afe will be addressed in the following order: - An introductory staff presentation including background, analysis, options and a recommendation. - City Council questions of staff - City Council discussion among itself - Public comment is limited to wee one minute-s each and only if they have new information that has not already been mentioned or provided. - Final City Council discussion - City Council decision • The staff (especially the City Manager and City Attorney) participates in Council discussions by offering guidance, advice, options and draws upon their professional experience • The Mayor uses the gavel to control the meeting and move it along including exercising the prerogative of the chair to call for timely breaks • Council Members do not surprise one another or staff at a public meeting with anything that could be discussed before- hand so that Council Members and staff can be prepared to respond. • Council Members speak with one voice once a vote has been taken and do not work to undermine the decision of the Council. • Council Members read the agenda packet before hand and come to Council meetings well prepared. • Council Members contact the appropriate staff with questions before the meeting -2- ITEM CA-3 2. Other City Council Ground Rules: • Council Member contact outside Council meetings: It is considered acceptable for Council Members to contact each other outside Council meetings for the purpose of obtaining information, answers to questions, etc. It is not appropriate to use such contact for the purpose "locking up" votes on an issue prior to a Council meeting to the exclusion of full debate, discussion and considered decision making among all members of the City Council. • Attendance via speaker phone: Each member of the City Council is granted one meeting per year where lie/she may be in attendance via speaker phone. 3. City Council/Staff Interaction Ground Rules: In addition to the ground rules above which apply to the staff, the following also apply to Council/staff interaction. • Council Members may ask for up to one hour of research on a City related topic or issue as long as the cumulative effect does not take staff away from accomplishing the Council's work plan or work authorized by the City Council. Anything requiring more staff time should be brought to the full City Council consideration. • Information generated by staff or addressed to the City Council will be sent to the City Council first and anything going to one Council Member will be sent to all Council Members. • City staff should not lobby individual Council Members on aM matters but rather should work through the City Manager. • Council Members should not publicly criticize the City staff. If there are concerns it should be discussed with the City Manager privately. • Council Members should at all times be respectful of staff and treat them as professionals -3- ITEM CA-3 PUBLIC HEARING SIGN IN SHEET A Public Hearing is a specific time allowed for members of the public to provide input/testimony to the City Council on a particular subject which has been legally posted as a Public Hearing. Complete the following information and submit to the City Clerk prior to the meeting. When your name is called, proceed to the podium and state your name and address. Please limit your comments to 3 minutes. PLEASE PRINT LEGIBLY Name: Address: Phone: 1. Public hearing sign in sheet must be completed before speaking. 2. Public testimony is limited to three minutes per speaker. 3. No speaker may convey or donate his or her time to another speaker. 4. Comments shall be courteous and respectful at all times. 5. No person may use public comment for the purpose of campaign or advertisement. 6. This is not a question and answer time and Council can not engage in conversation with the public. 7. No further testimony will be taken once the public hearing closes. 8. The presiding officer has the responsibility for enforcing these rules. ❑ I WISH TO SPEAK to the City Council on the following agenda item and/or issue: ❑ IN LIEU OF SPEAKING I request the City Clerk to include my written comments into the public record. Signature Required: Date: By signing, I acknowledge public comment rules presented on this form. Pursuant to RCW 42.56, this document is considered a public record. Disclosure may be required upon request. ITEM CA-3 CITE' COUNCIL MEETING PUBLIC COMMENT SIGN IN SHEET Public comment is encouraged and appreciated. With the exception of public hearings, this is the only opportunity for the public to address the City Council on agenda items or any other city related business. In order to accomplish all 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 and no immediate action will be taken on any public comment issue. Complete the following information and submit to the City Clerk prior to the meeting. When your name is called, proceed to the podium and state your name and address. Please limit your comments to 3 minutes. PLEASE PRINT LEGIBLY Name: Address: Phone: 1. Public comments sign in sheet must be completed before speaking. 2. Public comment limited to three minutes per speaker. 3. No speaker may convey or donate his or her time to another speaker. 4. Comments shall be courteous and respectful at all times. 5. No person may use public comment for the purpose of campaign or advertisement. 6. This is not a question and answer time and council can not engage in conversation with the public. 7. Questions and concerns about operations should be addressed with city staff during regular business hours. 8. The presiding officer has the responsibility for enforcing these rules and may change the order of speakers so that testimony is heard in the most logical groupings. ❑ 1 WISH TO SPEAK to the City Council on the following agenda item and/or issue: ❑ IN LIEU OF SPEAKING 1 request the City Clerk to include my written comments into the public record. Signature Required: Date: By signing, I acknowledge public comment period rules. Pursuant to RCW 42.56, this document is considered a public record. Disclosure may be required upon request. ITEM CA-3 RULES FOR PUBLIC COMMENT • Public comment form must be completed before speaking. • Public comment is limited to three minutes per speaker. • No speaker may convey or donate his or her time to another speaker. • Public comment shall be courteous and respectful at all times. • No person may use public comment for the purpose of campaign or advertisement. • This is not a question and answer time and Council can not engage in conversation with the public. • Questions and concerns about operations should be addressed with City staff during regular business hours. • The presiding officer has the responsibility for enforcing these rules. MEETING DATE: OCTOBER 12, 2009 ITEM CA-4 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJECT/TITLE: ARCH 2O09 BUDGET & WORK PLAN CATEGORY: ® CONSENT ❑ ORDINANCE ❑ PUBLIC HEARING ❑ CITY COUNCIL BUSINESS ❑ RESOLUTION ❑ OTHER - DISCUSSION STAFF REPORT PREPARED BY: Donna Hanson BACKGROUND: The City of Medina became a member of ARCH, A Regional Coalition for Housing in 1999. The City Council of each ARCH member city is required by the ARCH Interlocal Agreement to review and approve the annual budget and work plan. The ARCH Executive Board has reviewed and recommended adoption of the annual work plan and budget for 2009. Each member City must review and approve the ARCH's annual budget and work plan. DISCUSSION: Arthur Sullivan, ARCH Program Manager, will be attending our Council Meeting to answer questions. Each year, the City of Medina allocates funds to the ARCH Housing Trust Fund, which are reserved for affordable housing projects recommended for funding by the ARCH Executive Board. When recommended, City Council considers whether to formally assign the funds available to the recommended project. For 2009, the City budgeted $15,000 for dues and projects. ARCH is now returning a recommendation to Council on a specific project to be awarded these funds. Housing Trust Fund Contributions made by the City of Medina have been allocated as below since the City became a member of ARCH: 2000 — ($14,805) — Coal Creek Terrace Project located in Newcastle. A Habitat for Humanity 12-unit ownership housing project for low-income families. (Secured Grant) 2001 — ($10,273) — Petter Court Project located in Kirkland. A Kirkland Interfaith Transitional Housing (KITH) 4-unit transitional housing project for low-income families. (Secured Grant) 2002 — ($10,273) — Plum Court Project located in Kirkland. A DASH Family Housing project involving preservation of a 61-unit complex for low-income families. (Loan) 2003 — ($7,500) — East Village at Talus Project located in Issaquah. A St. Andrew's Housing Group project involving construction of 50 units of affordable transitional and permanent housing for very -low, low and moderate -income families. (Loan) MEETING DATE: OCTOBER 12, 2009 ITEM CA-4 2003 — ($2,500) — Accessory Dwelling Unit (ADU) Loan Program. 2004 — ($2,500) — Eastside Homebuyer Financial Assistance Program. (Loan Pool) 2004 — ($7,500) — Summerwood Project located in Redmond. A DASH Family Housing project involving construction of 118 units of affordable low -moderate income family rental housing. (Loan) 2005 — ($10,000) — Mine Hill Project located in Issaquah. A St. Andrew's Housing Group Section 8 housing preservation project, preserving 28 units of section 8 rental housing for low-income families. (Loan) 2006 — ($10,000) — An Adult Family Home(s) Project for Developmentally Disabled Adults, located in Redmond. Community Homes Inc. would purchase and remodel two homes as group homes with services from the state. Each home would house five very low income developmentally disabled adults. Each home would also house live in caretakers. (Secured Grant) 2008 — ($2,500) — New Ground (Friends of Youth). Acquisition and rehabilitation of an existing 6 unit rental complex in Kirkland that will serve formerly homeless young adults and provide a range of services to residents. 2009 - $15,000 — YWCA, Issaquah Project ($12,340 for the project and $2,660 annual dues) 47-unit development located in Issaquah on a site donated by the City of Issaquah for affordable housing. Details of the project are attached. Attachments: Memo from Steve Anderson, Chair, and ARCH Executive Board outlining the project Additional background information from ARCH BUDGET/FISCAL IMPACT: $15,000 budget in 2009($2,660 in dues and $12,340 for the project) STAFF RECOMMENDATION: Recommended approval CITY MANAGER REVIEW: �& PROPOSED COUNCIL MOTION: I move to approve the 2009 ARCH Budget and Annual Work Plan and authorize the City Manager to sign documents providing the contribution to the YWCA affordable housing project in Issaquah. ITEM CA-4 Family Resource Center Campus 16225 NE 87`h Street, Suite A-3 ♦ Redmond, Washington 98052 (425) 861-3677 ♦ Fax: (425) 861-4553 ♦ E-MAIL: arch-housing@ci.bellevue.wa.us A Regional Coalition for Housing TO: City of Bellevue Council Members City of Issaquah Council Members City of Kirkland Council Members City of Mercer Island Council Members City of Redmond Council Members City of Newcastle Council Members City of Kenmore Council Members City of Sammamish Council Members City of Woodinville Council Members City of Clyde Hill Council Members City of Medina Council Members Town of Yarrow Point Council Members Town of Hunts Point Council Members FROM: Steve Anderson, Chair, and ARCH Executive Board DATE: September 10, 2009 RE: Spring 2009 Housing Trust Fund (HTF) Recommendation The ARCH Executive Board has completed its review of the three applications applicable to the Spring funding round of the 2009 Housing Trust Fund. The original recommendations total $1,050,000 of local funding, though one project is not proceeding at this time, so formal approvals are currently only being sought for $750,000. The proposed levels of funding from each City are summarized in the attached chart.. The actual amount will depend on final action by the City Councils. Following is a summary of the application, the recommendation and rationale, and recommended contract conditions. Also enclosed is an economic summary for the two project seeking funding, leveraging charts, project summary table, and a summary of funded projects to date. 1. YWCA — Corner of Highlands Drive and NE High Street, Issaquah Funding Request: $750,000 (Loan) Executive Board Recommendation: $750,000 Contingent Loan BEAUX ARTS VILLAGE ♦ BELLEVUE ♦ BOTHELL ♦ CLYDE HILL ♦ HUNTS POINT ♦ ISSAQUAH ♦ KIRKLAND ♦ MEDINA MERCER ISLAND ♦ NEWCASTLE ♦ REDMOND ♦ WOODINVILLE *YARROW POINT ♦ KING COUNTY ITEM CA-4 Project Summary YWCA is proposing to build a 47-unit development located in Issaquah on a site donated by the City of Issaquah for the purpose of providing affordable housing. The City of Issaquah has taken significant steps to show its local support and encourage additional public support, including providing donated land and fee waivers that, combined, approximate an $8 million dollar development cost savings. They have spent years planning for this development. This project would be integrated with Phase I, a 98 unit project previously approved for funding from the ARCH Housing Trust Fund. The project will include 47 units of affordable housing, one manager's unit, and a 3,500 square foot community building with management offices and community space. The project's unit mix will include approximately 18% 1 bedroom, 78% 2 bedroom, and 4% 3 bedroom units. The project will provide housing affordable at 50% and 60% of median income. While these units are intended to be for permanent affordable housing, and residents who do not have need for any explicit support services, due to the property's location within the larger Family Village at Issaquah, residents will have access to services provided through the YWCA Eastside Regional Services Center. The services center includes community meeting space and community kitchen and will offer a variety of services such as employment services, training, parenting classes, domestic violence support, and mental health programs. In addition, the Family Village is planned to include a child care center operated by Bright Horizons that will include a number of spaces at subsidized rates. In addition to typical public funding, the YWCA includes a campaign to raise $12 million, approximately $3.5 million of which will be used to help pay costs related to Phase II. Construction of the first phase is projected to start in late 2009, and finishing in mid 2011. Phase II would start several months after Phase I and be completed in mid -late 2011. Funding Rationale: The CAB supported the intent of this application for the following reasons: • There would be 47 units of affordable housing serving a range of income levels. • The site is centrally located and located close to transit, retail and employment. • Is a project the City has been planning for affordable housing, and city has strongly supported by providing land at no cost, and significant reductions in building and impact fees. Creates opportunity for increasing housing diversity in this new community. • Part of larger effort that incorporates YWCA regional services, child care and community space. • The YWCA has a strong track record The proportionately low ARCH funding versus other funders provides a good opportunity when considering the number of units provided. 2 ITEM CA-4 Proposed Conditions: 1. The funding commitment shall continue for twelve (12) months from the date of Council approval and shall expire thereafter if all conditions are not satisfied. An extension may be requested to City staff no later than sixty (60) days prior to the expiration date. At that time, the applicant will provide a status report on progress to date, and expected schedule for start of construction and project completion. City staff will consider an extension only on the basis of documented, meaningful progress in bringing the project to readiness or completion. At a minimum, the applicant will demonstrate that all capital funding has been secured or is likely to be secured within a reasonable period of time. City staff will grant up to a 12 month extension. If necessary a second extension of up to 6 months may be requested by following the same procedures as the first extension. 2. Funds will be in the form of a contingent loan. Loan terms will account for various factors, including loan terms from other fund sources and available cash flow. Final loan terms shall be determined prior to release of funds and must be approved by City Staff. Based on the preliminary development budget, it is anticipated that loan payments will be based on a set repayment schedule, and begin in the year after repayment of the deferred developer fee, with 1% interest. The terms will also include a provision for the Agency to request a deferment of a payment if certain conditions are met (e.g. low cash flow due to unexpected costs). Any requested deferment of loan payment is subject to approval by City Staff, and any deferred payment would be repaid from future cash flow or at the end of the amortization period. 3. Until such time as the deferred developer fee is fully repaid, all cash flow after payment of operating expenses and debt service, shall be used to repay the deferred developer fee. 4. A covenant is recorded ensuring affordability for at least 50 years, with affordability as shown in the following table. There will be no set -aside units for particular populations. unless otherwise approved by City Staff. Affordability levels will be defined using the requirements for tax credits, and utility costs will be based on King County Housing Authority allowances, unless otherwise approved by City Staff. Median Studio 1 BD 2 BD 3 BD Total Income Level Low Income 0 7 27 2 36 31-50% AMI Moderate 0 1 10 0 11 Income 51-60% AMI Total 0 8 37 2 47 • The manager's unit will not be income restricted 3 ITEM CA-4 5. Submit documentation of the City's approval of the provision of parking for residents. If required, submit a copy of the parking management plan for City review and approval. 6. Submit evidence of the Agency's ability to access the funds necessary to complete the project, which is expected to include funds raised through the organization's capital campaign and/or a corporate guarantee prior to ARCH funding. Provide update on status of capital campaign on a quarterly basis. Additionally, submit evidence of the YWCA's endowment or other form of commitment to provide the necessary operating support for the regional YWCA office to be located in Issaquah Highlands prior to occupancy of the affordable units. 7. The Agency shall submit a property management plan prior to release of funds for review by City staff for consistency with funding conditions. At a minimum, the property management plan will address: • Resident selection procedures including marketing and outreach process, including local targeted marketing outreach to local business and community organizations such as community centers and churches; • A short and long term strategy for covering operating expenses. • Use of community space for residents, YWCA programs, and Issaquah Highlands community -wide use; • A description of the duties of the resident services coordinator; • Management procedures to address resident needs, a description of the relationship of residents to the program and services; and • A description of services available to residents include services available through the regional headquarters, • Ongoing communication with the broader Issaquah Highlands community, • Overall transportation program (e.g. transit education, bus passes) including explicitly management policies related to parking for residents, on -site staff, day care and community members. • A summary of the City affordability requirements and annual monitoring procedures, Also include a description of the facilitated process used for establishing a management structure including results of discussion related to need for a resident association or other approaches to engage residents into the community. 8. Funds shall be used by the Agency toward project construction, appraisal, architecture and engineering design fees, construction project management, construction technical assistance, and construction monitoring, or other development costs, as approved by City Staff. Funds may not be used for any other purpose unless city staff has given written authorization for the alternate use. 9. The Agency shall submit evidence of funding commitments from all proposed public and private sources. In the event commitment of funds identified in the application cannot be secured in the time frame identified in the application, the Agency shall immediately notify city staff, and describe the actions it will undertake to secure alternative funding and the timing of those actions Ll ITEM CA-4 subject to city staffs review and approval. Prior to initiating construction, the Agency shall submit evidence of all public and private resources needed to complete the project. 10. The Agency shall provide a revised development budget based upon actual funding commitments, which must be approved by City staff. If the Agency is unable to adhere to the budget, City staff must be immediately notified and a new budget shall be submitted by the Agency for the City's approval. The City shall not unreasonably withhold its approval to a revised budget, so long as such new budget does not materially adversely change the Project. This shall be a continuing obligation of the Agency. Failure to adhere to the budgets, either original or as amended, may result in withdrawal of the City's commitment of funds. 11. The Agency shall maintain documentation of any necessary land use approvals and permits required by the City. Unless otherwise approved by the City of Issaquah, the plans shall include a community center. 12. In the event federal funds are used, and to the extent applicable, federal guidelines must be met, including but not limited to: contractor solicitation, bidding and selection; wage rates; and Endangered Species Act (ESA) requirements. The Agency shall also provide evidence that the project is subject to Davis Bacon Residential Rates. 13. Submit monitoring reports quarterly through completion of the project, and annually thereafter. Submit a final budget upon project completion. If applicable, submit initial tenant information as required by the City. 5 ITEM CA-4 f_ji N ocq OO rSy_ O N -y o w '^ o � � o � ++ =� roll, cd .mow ff .M1� CD M _ tu m .� cd -ti � o o °' o o a� a'oi o a'oi o a�i •� 69 O rn U y d O V N GR A4 z �cx �to � �¢� ITEM CA-4 ARCH HOUSING TRUST FUND, SPRING 2009 Leveraging Funds - - YWCA Family Village Phase II Local Public Loan Repayment - Historic $3,503,497 19% King County HOF/HOME/CDBG 2060/2163 Veterans/Human Services Other $1,500,000 WA HAP WA HTF WA HFC (Equity Fund) WA Homeownership $2,000,000 WON Federal/HUD Section 811 McKinney Other (VA Per Diem) t Tax Credits $4,401,881 23% TCAP 0% Bonds $2,800,000 15% Bank Loans 0% Deferred Developer Fee 0% Private $3,559,521 19% Other $250,000 1% ITEM CA-4 SPRING 2008 HOUSING TRUST FUND: PROPOSED FUNDING SCOURCES I PROJECT SOURCE YWCA Family Village Phase 2 Request $ 750,000 CAB Recommnedation Current Funding $ 750,000 Current Funding Sub -Regional CDBG Bellevue CDBG General Fund $ 190,070 Issaquah General Fund $ 150,000 Kirkland General Fund Mercer Is. General Fund $ 40,000 Redmond General Fund $ 150,000 Newcastle General Fund $ 70,000 Kenmore General Fund Sammamish General Fund $ 100,000 Woodinville General Fund Clyde Hill General Fund $ 30,000 Medina General Fund $ 15,000 Yarrow Point General Fund $ 2,430 Hunts Point General Fund $ 2,500 TOTAL $ 750,000 CDBG $ - General Fund $ 750,000 ITEM CA-4 Ll� Q g N c Z D U- o Y� N r � Z; O� L) o 00 ZZ YU. N U w UJ W z a O � � y O O O O O O O O th 0 0 O O O O O m O 1� N O O f'1 O O N O O O O O O O O O O C`i m O N 00 t O O M O O OMD CEO C O Crl cq O O N C 0 0 0 0 0 0 O O N N 00000 O O O O O O O O O O O 0] O m 0 m N N N m 0 0 OD O m 0 0 O N O N O w O m N O O O O m m O O O) O N� O r m m N N N O N M N I, m) f0 th N V' N V .- N O) V' th f0 N t0 N O < m h < m o O O N m O f'7 w m O N N m ui 0) IG 6o' b'i u9 ifl to ei di to 69 ei e9 " efi "9 " di u9 to ' to es e9 1ls df to di ra ds tff 69 is i» vs » f» Vi a M 60 V! Ni N EA fA N m V' m) O N 0 co (O M O N a N ? 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C o E Q D N 0 z m U. o N LL Z r O— U,^LU o V a Z z YLL (� U W W 0 W a 00 LL Q J 0 N OIL 0000 Q) O `N 00 O (O O Io0 r% O R O O n c 1(1 < OIL 00 OOOO D) 00 O) OO Op O O N 0 0 0 0 N O O N O c (O O in O (o O N O N O O (h (O O (oO tN O(AN LQ O C14 N N O i0 1� N O O N a Oa O O O O O O 6O6N Nel i N NNn6p Y1 (D cr fA f9 fA (A (A Hi fA H! 69 N M (fi fA Vf Vi , Vi b9 v3 000 N c" N W m e N m m m m m m m m m m m m m m m m m C m �m m m C m m m m m m m m m n m m m m:) m m m m m m O V O o w m O R O (O O O fO (o m V (O VI O Q) (O O aD (O V (D O w V N m W o L c m Q U x o) o) rn y x x y C C C mo .m.. V '2m (D O O J J W O) J d m o o � a m `o `o 'c c 0 o 'c 3 U 3 o U c c c a v`. v orn c�Q ma m m>> m m a«voEE D > -2 E Q o Q R. c c x Q x U U' 0 0 o n a Q g > m m m E E a N m w O m *c c o o U m :2 x o m m x m x to x y x to a)Y in en m: ww to u. U UKQQU(LW Oa m U L 2 N « « O c m E c CD C h m > Y m x m > m m m m c c c L L L m >>>> O O O c m m m 0 tr m c c �c o c c o o>> m>>> m 3 m m m>m E E E m c c c E '� E m m E E >m m '> m m m m mmm m m m w N y m U d m d m m m m m m N 0 0 m mmm a'a'a'Y N N'�Y 1'KYY�Kmmmmmm'�mm m �c C d � v m -o o � w o m O d m C > o x o t W m w O m 0 > x m o = a'J w m C m Y �i toco m cc K v o (mj E o oo w m m m F m m L E J 2 d x° o o a o Soo U o m x t m Y m d o m m L O U c >> V Q. O C m E c .- c a` m m U U c t0 o F m y U O 3 0 x Ji m o f o x o� o m p m Z 0 ~ O c o E o m m a E o L g o> > o W m m m N (i ; m U' U' m O U c 0` x o> >= 0 0 0 a 'c a 0 O tu x m n Q w ~O LL Q ac az ai SL) 000aX.j NY M v m` m 2lOLLLLa0�0Qx0a W 0a u) ITEM CA-4 ECONOMIC SUMMARY: YWCA Issaquah Highlands Phase II 1 . Applicant/Description: Issaquah Highlands / New construction of 47 affordable rental units. 2. Project Location: Corner of Highlands Drive and NE High Street, Issaquah 3. Financing Information: Funding Source Funding Amount Commitment ARCH $ 750,000 Applied for Spring 2009 King County $ 1,500,000 Apply for 2009 State HTF $ 2,000,000 Committed State Building Community Fund $ 250,000 Pending Tax Credits $ 4,401,881 Apply for in 2009 Private Debt $ 2,800,000 Pending YWCA $ 3,559,521 Committed City of Issaquah Land Donation $ 2,590,000 Committed City of Issaquah Fee Waivers $ $913,497 Committed TOTAL $ 18,764,899 4. Development Budget: ITEM TOTAL PER UNIT HTF Acquisition $2,603,655 $54,243 Construction $11,233,494 $234,031 $750,000 Design $1,241,856 $25,872 Consultants $378,000 $7,875 Developer fee $1,020,000 $21,250 Finance costs $664,363 $13,841 Reserves $300,000 $6,250 Permits/Fees/Other $1,323,531 $27,574 TOTAL $18,764,899 $390,935 $750,000 5. Debt Service Coverage: Debt service payments will be finalized upon commitment. Basic terms will include a 50 year amortization, deferral of payments for a period of between 10 and 15 years, 1 % interest, and ability to request a deferral of annual payment to preserve economic integrity of property. 6. Security for City Funds: • A recorded covenant to ensure affordability and use for targeted population for 50 years. • A promissory note secured by a deed of trust. The promissory note will require repayment of the loan amount upon non-compliance with any of the loan conditions. MEETING DATE: OCTOBER 12, 2009 ITEM OB-1 MEDINA CITY COUNCIL MEETING AGENDA BILL SUBJEWTITL.E: 2010 Revised Preliminary Budget CATEGORY: ❑ Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ® Other - Discussion STAFF REPORT BY: Donna Hanson BACKGROUND/SUMMARY: See budget message Attachments: • 2210 Preliminary Budget Message • Historic revenue and expenditure graph for General Fund • Finance Committee guidelines • All fund budget summary • Budget line item detail BUDGET/FISCAL IMPACT: N/A STAFF RECOMMENDATION: Discussion. CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: N/A ,�,� Of �Fo�y9 CITY OF MEDINA Office of the City Manager October 5, 2009 To: Mayor and City Council From: Donna Hanson, City Manager Re: 2010 Preliminary Budget Message Historic View A ten year review of revenues and expenditures for the General Fund shows a range of fund balances between $2M and $3M until the current economic down turn. (Attachment A) The historic trend of increased revenues and expenditures provided a sustainable budget for the City. However, in 2009 the City saw a significant decline in revenues. Conservative budgeting and strong fund balances prevented a crisis situation that other cities have faced. For 2010 and beyond, the key to maintaining a sustainable operating budget will be to ensure adequate fund balances in order to ensure stability with fluctuating revenues. One rule of thumb for small cities with limited revenue sources advises maintaining fund balances that could pay for three to six months of operating expenditures. The historic overview shows this to apply to Medina with fund balances generally in the $2M to $2.5M over the last 10 years. Council Priorities At the September 14 regular meeting, City Council provided direction to revise the preliminary 2010 budget to safeguard the fund balances and still balance the budget with the following priorities: 1) budget cuts which would not result in reduction in services, including capital projects and equipment, 2) spend down fund balances, 3) consider new revenue options, and 4) a combination of the first three options. The Council Finance Committee provided guidelines that outlined more details to these priorities. (Attachment B) Revisions Based on Council Priorities 1. Budget cuts - Line items and capital equipment cuts were made in the General and Street Funds totaling $134,548. The operating and equipment line item cuts will not result in reduction of services. Capital projects were cut resulting in $549,000 savings. Capital project cuts will not reduce the structural integrity of our infrastructure in 2010, but will still need to be addressed in the future. Additional cuts are not recommended because over 60% of the City's budget is personnel related. Any deeper cuts would most likely result in reduction in staff and cuts in specific services, such as park maintenance or customer service at the front counter or permit processing. Page 1 of 33 2. Fund balances - Updated projections for 2009 year-end estimates resulted in reduced 2009 expenditures in the General and Street Funds by $157,283 and by $319,476 total in all Funds. The net effect of these 2009 savings plus the cuts in the preliminary 2010 budget increases the 2010 year-end General Fund balance to $1,425,028 and $3,972,647 total for all Funds. It should be noted that the Reserve Fund has not been reduced in balancing this budget. 3. New Revenues - 1 % property tax and banked capacity in the amount of $110,330 have been included as the only new revenue for 2010. Other funding options, which have not been included in the proposed budget, but could be considered, add $50,000 to $450,000 in new revenues. 2010 General Fund Assumptions Revenues: • Proposal assumes a relatively flat economy with only slight improvements. • 1 % property tax increase plus banked capacity for a total increase of $110,330 per King County assessor's office. (New construction is not yet known.) • Sales tax revenues are based on actual receipts for the last six months of 2008 and the first six months of 2009. • Revenues and expenditures for Development Services were based on actual numbers for the last six months of 2008 and the first six months of 2009. Building activity is assumed to be relatively flat, but current inquiries could signal a slight increase next year. Expenditures: • No cost of living increases per bargaining unit contracts, however some step increases for 2010 are included. • $85,000 for software upgrades ($60,000 for building permit software and $25,000 for financial system software upgrade carried forward from 2009). • $44,327 increase for fire & medical aid services in 2010. • Transfers $118,000 to Equipment Fund for Parks, Public Works and Police equipment replacement. • Transfers $328,000 to Street Fund for operations. • Transfers $100,000 to Capital for City Hall landscaping. 2010 Equipment Fund Assumptions Revenues: • $118,000 from General Fund for equipment requested by Parks, Public Works, and Police. • Provides for administrative review before purchase of major equipment. Page 2 of 33 Expenditures: • $118,000 for General Fund equipment o $34,000 Parks Dept. small four-wheel drive pickup, sander, and brush chipper to replace 1993 Ford Ranger. o $42,000 Public Works for four-wheel drive % ton truck with snow plow to replace 1994 % ton Ford. o $42,000 Police Dept. computer replacement in patrol vehicles as warranties expire. 2010 Street Fund Assumptions Revenues: • $112,200 for National Pollution Discharge and Motor Fuel Tax Revenues. • $328,000 Operating Transfer from General Fund. Expenditures: • $250,000 for Salaries, Benefits. • $191,000 for Road/Street Maintenance. 2010 Capital Fund Assumptions Revenues: • $340,000 Real Estate Excise Tax (REET) Revenue (can only be spent for capital). • $18,000 Grant — King County Property Tax levy. Expenditures: • $85,000 for NE 12th Traffic Improvement Project. $100,000 Medina Beach Park landscaping. • $1,420,000 carried forward for City Hall remodel ($1.5M plus $80,000 for relocation costs less $160,000 architect fees in 2009). Other New Revenue Options not included at this time: Even though these options have not been included in this preliminary budget, it should be noted that to maintain a sustainable budget, future budgets may need new revenue sources or service cuts if the existing revenues do not improve. It should also be noted that capital projects have been cut to help maintain fund balances, but those same projects will still need to be funded in future years. The impacts on ending fund balances in the General Fund are shown as options on Attachment C. • Range of 1 % _ $75,043 to $468,700 maximum Utility Tax based on similar number of households in Clyde Hill per 2009 budget. • 5% Franchise fee = $46,800 negotiated in current Cable Franchise agreement but never implemented. • $180,450 for other franchises for solid waste, water, and sewer would probably take more than six months to negotiate (not currently an option). • Licenses for companies doing business in Medina. (During a 2005 Council discussion it was estimated that companies reporting "sales tax for sales or uses" in Medina was about 3,000. If a flat fee of $25-$50 was charged per license, the estimated revenues would be $75,000 to $150,000 annually. Further research would need to be done to verify that estimate.) Page 3 of 33 ON c D U- O M L Q O N Ur O O '*— N 2O \a) U �L O U) ME N N 0) S m d M (O Q1 N co Z r M W) (O N CO M) OO N. O O N v V (O LO I` U�l h W) V N N N h O (n V M N It to EiJ fA to 63 EA O co 00 M � O N - O CO M y LO O N O LO e � (D N O co of It N t» to w (» UB, h v ( CD cD O O M m cD M O M M M Ln m O (D N O IC) W fl M N (n It M (fi tH N! H91EA M OMO 1- M M h r N (O M M V) r m ((O M Oct M W N IC) le N ffi (q M 03, &i, 0o Of C. O to I- V a N V M M M r N V N V V (b N U.) ( N v R N EA fA to Vi to O) m m O co m V (O (D O V W W n M O M V O O r M V N N V N (A fR Ow 691IEA LO N m co N O O 'T LO m CDO O N OO In T (n m w O V C)m co U') C) N a M IN U9. 619� rA tR E& I-- co u.) LO I U.) N V co 1* W co OD V I-- N OIW V CO LO CD,f.- U')N V CD,W (O C,V N CM I N EA to � of fH O N d C > N O �«_ U a 3 N a) O d 0) O N d 1 V > O L 1( X O) Z.9 3w NW N N O to O I- m o 0 0 0 0 0 0 S S S S S S S w 1� If) V LO (O co V Co N co M (O o 0 0 0 0 0 0 Il- (D (O M V N M N N M M N N N 7 M— N v tri tq to W to di It n O O N (D C' -Y !l. O co Co Cl eN- (D O r- ct t0 M N r (A di fR d-T V:) d U C C3 _ � (0 C m (L _ U O c c O a N cu (6 O C LL (n m w C) m C N C C C N m i7 7 'r C LL d C �2 m; 9 a C 7 LL C O p C C C N C O U M C d d C 7 N O y 0_ K a C N m w O W L I J r x Page 4 of 33 Attachment B Finance Committee of the Medina City Council Guidelines to City Manager for 2010 Budget Process September 23, 2009-update A. When referring to reserves, consider the ending fund balance of each fund EXCEPT the capital projects fund. See reserve analysis attached. B. Limit reduction of reserves to $450,000 (unanticipated) at the year ending 12/31/09. Per the attached reconciliation, the total buydown at year end would be limited to appx $900,000. C. Limit reduction of reserves to $250,000 at the year ending 12/31/10 budget D. Prioritization of budget balancing tools as follows: 1. Capital Expenditure postponement With the exception of emergency life safety issues 2. Capital Project postponement With the exception of City Hall. City Hall remodel (and all costs associated) would be limited to $1,580,000. The $80,000 addition is for temporary relocation costs. 3. Reserve buy down (limited to $250,000. see note 3 above) 4. Property Tax Levy of new construction as determined by King County 5. Property Tax Levy increase of allowed 1% per King County's calculation 6. Property Tax Levy of current banked capacity 7. Approved service and program reductions B. Implementation of "other" taxes. le. Utility and franchise taxes 9. Please provide the following information for the budget discussions for the months ending Sept/Oct/Nov 2009. See the attached Spreadsheets which will be provided electronicoliy with formulas intact_ Page 5 of 33 0 r O O co LO N O~ X w fo 00 P, O O ~ Cj CD O n � _0 O N O LO 0000 � M Q .. p + N W L sf N =_ O � e� 69 69 rsr 69 m F- O O co t0 LO N 00 � O O O h O C) r 0000 CV N tC> 4 4 (6 L6 N O O N 1- O eg3 + N C\ 01 4 O LO CO L � CCD 14 o 6'3� CO 69 4M 69 6r3 6R tR O N N ON I* LL -M O LO CO O h O O t0 .-. -p m O O bU) LO N LO V 1� LO N + _0 U U) O + N 0o O LO v 6f9 O Q U p N V' L o C E�3 In (6 L LL- EA e+r 69 cy9 6fT d4 0) co t0 00 0) ti U N C 0000 p- 04 O •= t40 W F-O to fl 0 �tiLON V NZ ti O C mV N ti O LO et m Of W C C U N CU 'O ci et u ri U N E m Q O Y O m d coo U m EA eA EA H9 6&co vl" X O O Go O r m p O N U) CNO M 00 ti t0 O M ~ . i O co = -� Y� X n N N v O M LOM 00 W 0 m V [CA) d 6H vlr Ki e9, V, 6A O N •— C tt{ p C N t0 N t0 c m Z p mZ m U. m N ~ 7 U. J w U. J Q U. 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C. 0 0 0 Cl C. 0 Q Z Z c N N N M Cl)V 0) — O O O O CD C.O O m N N N N N N N N uj LLI z LL M F- 0 0 0 0 0 0 0 0 O a z 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 } o O 0 0 0 0 0 0 0 0 � O o 0 0 0 0 0 0 0 U N O Q o 0 o 0 0 0 0 0 0 0 00 0 0 0 0 Page 26 of 33 m rn a a: _Z W = LL O C � e U c O r N W r h 0 0 CD ' O 0 0 0 0 0 0 0 0 0 0 0 0 0$ ' 0 a7 CAN C 'O n M O p (l CA � (c� O a O CD p O O O O O O O O O O O O O O O O pp 0 0 0 O C 0 0 0 ((D O N E m n M N n M N N tp 1-- 0 N n N v Cr LO CV _ m LO CO 00 M u0i m � � a` m O C m ' ' ' ' ' ' O m UJ O O O O O O O 0 0 O O O O N N d W O N O O CD N d' 0 7 n U) O O O O U) O O O O O O O O O O (V N O U) O n O M O N m N p N N m N V m W U) - r ((') (() (fl M n n O n N C) n C N (O N � a >- O C a� N O 7 Q m CC) 9 O O U N Q V LO LO O O w M M n O ' O V 7 (n N O N_ N m M ' N m M w N O O n m N M M w w w V m n V w N (O M n W w w w— m m n n m Ln V m m C O O V O N m U) N 1- V '- '- m (O (O (O — N O M V N V' M m N Cl) co — N r' UD ( ' ' ' ' ' O LO N O N O O O O 0 0 0 0 0 0 0 ' 0 K> OU) O(O OOpp OOOOOOO O M UaD QOO A O O O M O ((Mn OD N O n N r n C 'T (n Oi N It r- Ln N (n m CD N LO(Dto �" M m Cl) V U) m v C CD n U) V7 n n O i.. i i i n N (00 U') m (DO N N V' V N N V w w O C' U) (n 7 w N U) O w w M U) 'IT N (O w n .- N U) N n w N w U9 (D U) M C M O cr O N V N Cl) O U) n w Cl Ui Cl) V N w U) U) — N c- .- M N (n n n w w m R N N (O V O ' m OD m n O w n (n N w N (O V Un M O n w O n w N C m O n n N v n Lo (n N w C) U) N M .N- w N W 0 Q 2 H w W U CD W W Q C Q U) w2 c W r H m U U w w 0 �w J T a) .6 N N E > a C� (n Z Zn a (n w .c�i 8o) Q W w W ,� m z W U x M W Z m a7 C a D J U) 0 cf ~ Q a g'S a3 N ?� 2' g J W m O a .6 a Cn > N (n p c C m w m 00 � d W O d «�. 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O o 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 Z O o 0 0 0 0 0 0 O O O o 0 O G o 0 0 0 0 0 D O O O O O o 0 0 Cl o O O Cl o 0 0 0 0 0 0 0 U o 0 0 0 0 0 0 0 O o 0 0 0 O G O O 0 0 0 0 U o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U o 0 Cl 0 0 0 0 C. 0 0 0 0 0 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 0 0 O O O o 0 0 0 0 0 0 0 Page 27 of 33 N ca a ' 0 b OD C 11: N N (O Cl) O O lO l00 Cl V O M r- M N M (O O Cl) O O V V O O O O O O lf) (() V O M I- O N M (O N LO N M to' N O M M C O O I� N (M O O M (D ' OD N 0) O M V M O O N V V Cl) C c W E E 0 Z N a H O m N JJ W f, a i2 ca E d } w m m n 0 W o F E Y ` W F Y Z o o a a a W J p C c o cc U a IL F� n a w Q Q W Q m N R m N } 0 V li > > ri O O Q Q O Z Z O O 35 M M M 'IT <000 2 w W CD CD CD 0 m m w m J 0 0 0 0 W P.-r` r` r` LO O a 0 o 0 0 O O O O C CD o 0 0 0 o C. 0 0 CD 0 0 0 0 V N o 0 0 0 0 0 C. 0 Cl 7 m Y O d Q U L c U (6 L C y O to 7 C wo @ 06 (1 N � Y c V m 1 U C — '> d m ani N j O J Cn N Y N OM N M � x r Page 28 of 33 O m 0) Oo ccu tNO 0 ONO a N C"D r- O O E °r m' N o Cl) a °' _0 -0 CD a) c CD O O W N o O O O O O N p N O O 0 a } OD N _O Cl) M (0 0) O) Q1 CO O CD N O o� co0 O ro D cO O cO Q N M O) N � } 0o a o N 0 0 o 0 0 O m M O Q 000 N M (D W N O O O O 7 O O O O U O O O N Q O O O O O O N U') i- r N O 7 O OD W N N N O Q O � OD n N Cl) LLI of W aj G O a m LL N F W Z aa) Z W F- Z O n ti G O W z �,�.oa Z a L a� 3 a O W s n a d W d a�i 5 n F X E 0 LLl O w in U Q o O O o O o O O Q Z Z w CD o O O N co V ID — Q W CD O O O O O O O O � J � rn rn rn rn LLI LL W Z F o 0 0 Cl O z Cl Cl Cl 0 a 0 o o 0000 O O O O V N Q 0 0 0 0 N O U 0 E O O ` EA C O M F N E N O � o rn O C o � o aL 04 o 04 a� y O C E a Qom' w Page 29 of 33 a� m �`�� c�(0 0 E m ti v (c ao a O N c O t W 04 N a } 0) N D) . i i C, O N O Q (6 � N } $ a N O 7 Q 00 Op o _ _ O U N N N Q OO CO ti r C) r V) - N O O Cl) V O U N t� O N Q (h (D O D) O F = W LU LL- w o z E U w WEE ."g W cc W, m U C UJ U n Q m d aLU c C ~ z W x W X N N W d E O I- F E m a z W z � W D o Wm m a w W W d ai 5 5 ` cg - X o OW E - Z 0 OW ° LU a aa } o C. 0 Z Q Z m m to 0 W m C) CD C) J LO U� U) W LL M z H o 0 0 O a z 0 0 0 } 0 0 0 0 0 F- T- U o 0 0 U N Q Page 30 of 33 O 2• C1 x m h h 0 0 ao ' 0 0 tQ O tQ O O O O O 0 0 0 0 0 0 0 0' r- 0 w 0 C N h M 0 0 00 7 to to O 0 0 0 00 to O pp O O O O O O O to O O O O O O N h N m CD O h to O ^ M N M N (D O O w r- O N .- O to O O C 7 m � EOM N 0) C' 0- 0) D-D OQ)CO rn rn (0 O ro 0 0 0 0 0 0 0 0 0 0 O o o O CDU w O m O t o c h 0 h o 0 0 0 0 0 0 0 0 0 0 0 0 O t O O O O O O O O O o m N N N I M (M O-7 (D O 1 e- (M t O N O O CD a) O O O O O M N O 0) «) M 00 Oi t Lc) O CD O 00 M M h N (O 00 CO (O CO 00 ' 0) It CO h ' M ' O 07 m 00 N O O h 0) N Cl) h O N h O M It O O M- CO t h N Q CA O h (O CO 00 00 — O O h It O 00 N O M O N t N M t O 0 Q O N 1 t 0) (D h Ce) (M N CO 00 t 0 (O M O co O O M N N } Oa) t' ' ' ' t O Oto O O O O O O O O O O O O O O 0)ON Q. M M act M O Otoo O O O Cl O O M m �- co N Q 00) C N N coM 0) N C Cl) O h 0 N_ N 'It 0 to O M O M t N 'IT h ' t O O m 'IT O o M t O CD t h O L.CO CO t O U O O h 00 m N N h M t O O 0) N O M h t N Q (D CO N N O M O c M N M 00 O h h O O O M oO h a7 O ' ' ' ' ' ' 00 M 0) O m t O 0 0 (O O t M w N M h ' O O 7 CD CO W O 7 h O (fl O M M O m O M N h O O U h M O O M O M CO N (fl (D h O 0) M M tO o 0 O N Q t O CO — h (fl h M O t (0 (.0O CO (O t h M N d) It W O E r -E ILW a) o C) W U E m Z a) a) a) H Z Q m Y E _o m w w z c w aa)) 3 U LU C7 CO Z W o a) F- Z Of Z N a) o Q m Z .a c6 m 0 Q c LL (C6 d in (n W -j Q � n c c m (" a � °� H n w c o m rn c Z t7 (n Z z . w co) c aci N-> F- } w c t`Oo 'c 3 U- m Q O W w w Z F N p 'Z R N C N O fn Q 3 2' .O N a) Y Z z a) m c E5 EE m e O w n ia) m m = Q E c o w LO v O W W 06 w w w Q d �_ -j W a) m K N a) c a) o (n m d m o c c Q a) d a W w Q Q z a n o0 o in m o 2��� cu °� c� U t � o) o) o Ln a (Qi) m m aZi aa)) a d U -0 v W C) Q Q O j r Q U) o o Q Q (° ~ L> n E a) Od a) Q FQ_ 3 Q c m o (°i I a�Ni a 3 o C) w w v D w U O O o a s O (n a` w in in F in in U ti in v° r 6 M Z Z_ O N M '7 (D h d) O 00 0 0 0 0 0 0 0 0 0 0 0 0 O O � � � � : o O O O O O o 0 0 0 0 U 0 0 0 (� W C N N N M M t t t I'* It Itt t Itt (t0 J W 0 0 0 0 0 0 0 0 O O O O o 0 0 0 0 0 M t (D h O Wm M M M M M M M M COM M M M M M M M V' CO (O CO CO 00 N N N N N N N N N N N N N N N N N N N N N N (Do a= t t t t t t t t (OO(O(�(O O(O(O t t OO t t t t t t t t t �O O(O�(OA(O(O(� t t �� h Z O O O O O O O O O O o O O O O O O O O O O O O p F z o 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 C. 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I N O 7 a 0° O O ((D COO COO 5 N U O CD O Q (O (D O O O O n N � OD O 00 n n rn N Q O O O O � O Cn w w Cl) C = w d U a6 0 = ccW U m w U C c6 I]f 0 w 2 w o D U F7 Of w n ~ _ � D w = w w cc G z a z D w (� � 0 EL _ L d 0 w = CO Q ¢ o X o rn 0 0 0 m C. w 0 2 zz Q w m C) J m w z ,m LL � o O a Z 0 D 0 o 0 V N a Page 32 of 33 c Z d o O O N 7 m OOD O N O (O a o °c o 0 0 (0 o t- CD W O R O O N (0 (OO ((00 O O O N O O O O OOD OOD M M aLO a } M ooDD W rn CD(O rIt � ON 0 0) o rl) v (OO (LO (LO p 0) � M N N N � N M CN r� O (O M ti LO l0 l0 } p CIO N 0 m O O O O O O (O O O O O Q N )0 M N N M' O CON ' Cl)il- O ' O (O l) � � O _ N U Q N LO V N. (D O 0) O (O (O N N O m O � N � � N N N U Q m 10 1� CO Cl) -It O O 0 0� I N �2 ClCl) W U' aE) E °c) (n ❑ U U) N a m m F- E m U 40 M W LL N a) ~ F' W > c Z U LU Z co W U d 0 C C > O m W W E° d¢ E❑ Q E Z 0 Z 0 U E 'O m � C o F o a 0 y> N U a a° a a O O >. Q Z a � J W N Y ) >O ~ o n Y -_ w c a> U W U U E m as m 0 L LL J J (n n d (n a a m -0 3 2 O Q Q a n m -� (D a 3 m Y H I- o o 00 a v a> m W cai COa° a a! OO M � � O (0 Q O O r Q Z Z � M M M M M M M M 0 (0 t0 (0 O (0 (fl (0 (O 0 C m O O O O O O O O O M M M M M M M M M G (O (O (O I.0 0 LO l0 In IU J ❑ 0'0 0 LO 0 LO 0 LO 0 LU LL I z o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 O a z o 0 0 0 0 0 0 0 0 CD O CD O O CD CD O O O O O O O O O O O O O O O O O O O O OM O O m M O U N Q M M CO,) Page 33 of 33 MEETING DATE: OCTOBER 12, 2009 ITEM OB-2 MEDINA CITY COUNCIL MEETING AGENDA BILL 2009 Budget Amendment (3) Authorizing an Additional Lateral SUBJECT/TITLE: Entry Police Officer CATEGORY: ® CONSENT ❑ CITY COUNCIL BUSINESS STAFF REPORT PREPARED BY: BACKGROUND/SUMMARY: ❑ ORDINANCE ❑ ❑ RESOLUTION ❑ Donna Hanson PUBLIC HEARING OTHER - DISCUSSION The 2009 Budget was approved with funding and authorization for an over higher of one police officer and included funding for six months of the position. That position was filled with an entry level officer who started the training academy on Sept. 29th. There is also a potential lateral entry candidate currently under a final background investigation. In order to allow for the hiring of this experienced eligible lateral entry police officer candidate, it is necessary to amend the budget to allow the hiring of one additional sworn police officer beyond the positions originally authorized in the 2009 budget, with the expectation that given the time necessary to hire and train an officer and the possibility of additional retirements or resignations, the final stabilized number of sworn officers on full time duty for the City will be nine. Attachments: • Ordinance amending 2009 budget with Attachment B BUDGET/FISCAL IMPACT: This budget amendment does not change the level of appropriation in any fund and, therefore, may be adopted by a simple majority vote of the City Council. STAFF RECOMMENDATION: ADDroval CITY MANAGER REVIEW: PROPOSED COUNCIL MOTION: "I move approval of Ordinance No X, Attachment B, amending the 2009 Budget to authorize one additional lateral entry police officer." ITEM OB-2 CITY OF MEDINA ORDINANCE NO. AN ORDINANCE OF THE CITY OF MEDINA AMENDING ORDINANCE NO. 836, 2009 BUDGET AND 2009 SALARY SCHEDULE. WHEREAS, the Medina City Council enacted Ordinance 836 on December 8, 2008, approving the budget for 2009; and WHEREAS, in order to allow for the hiring of an experienced eligible lateral entry Police officer candidate it is necessary to amend the budget to allow the hiring of one additional sworn police officer beyond the positions originally authorized in the budget, with the expectation that given the time necessary to hire and train an officer and the possibility of additional retirements or resignations, the final stabilized number of sworn officers on full time duty for the City in 2010 will be nine; and WHEREAS, this budget amendment does not change the level of appropriation in any fund and, therefore, may be adopted by a simple majority vote of the City Council; NOW THEREFORE THE CITY COUNCIL OF THE CITY OF MEDINA WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. Section 3 of Ordinance 836 Attachment B is hereby amended to temporarily change the total number of authorized Police officers for 2009 until such time as stable staffing is reached at nine total commissioned officers in the Police Department. SECTION 2. The City Manager is authorized to take any actions necessary to carry out the terms of this ordinance. SECTION 3. No additional funds are necessary to carry out this amendment and this amendment will not change the appropriation level of any fund. SECTION 4. 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 5. The effective date of this ordinance shall be (5) days after its publication of a summary of its intent and contents. ITEM OB-2 PASSED BY SIMPLE MAJORITY OF THE CITY COUNCIL ON THIS 12 DAY OF OCTOBER, 2009, AND SIGNED IN AUTHENTICATION OF ITS PASSAGE THE 12 DAY OF OCTOBER, 2009. Approved as to form: Mark Nelson, Mayor Attest: Steve Victor, City Attorney Rachel Baker, City Clerk Passed: Published: Effective Date: ITEM OB-2 Attachment B 2009 Salary Schedule The following 2009 salary ranges for city employees shall be as follows: Unrepresented Emplovees: FTE Minimum Midpoint Maximum Building Official 1 $ 6,011 $ 6,763 $ 7,514 City Clerk 1 $ 5,107 $ 5,746 $ 6,384 City Manager 1 $ 9,230 $10,383 $11,537 Dir of Development Services 1 $ 6,926 $ 7,791 $ 8,657 Dir of Public Works 1 $ 6,926 $ 7,791 $ 8,657 Finance Officer 1 $ 6,400 $ 7,380 $ 8,300 Police Chief 1 $ 7,756 $ 8,726 $ 9,696 Police Lieutenant 1 $ 6,867 $ 7,726 $ 8,584 Collective Bargaining Agreement between City of Medina and City of Medina Patrol Officers: FTE Step A Step B Step C Step D Patrol Officer 6 See Contract dated January 1, 2009 Police Sergeant 1 See Contract dated January 1, 2009 The budget for the Medina Police Department assumes the City will employ nine sworn officer positions devoting full time to the City. Since 2000, 14 Medina police officers have retired or resigned thus leading to fewer than nine officers able to report for full time duty in the City. It can take over nine months to replace an officer, and in the meantime the police department must make do with fewer personnel than authorized. In order to address this issue, the Council authorizes the City Manager, upon the request and recommendation of the Police Chief, to hire tj�:3( additional sworn police officers beyond Deleted: one the 9 positions, with the expectation that given the time necessary to hire and train an officer and the possibility of additional retirements or resignations, the actual number of sworn officers actually on full time duty for the City would be nine. Additional appropriations for this officer have been included in the budget Additional appropriations fiir the second officer are not needed. Public, Professional, and Office -Clerical Employees and Drivers Union, Local 763 (Representing Public Works Employees): _ FTE Step A Step B Step C Step D Maintenance Supervisor 1 See Contract dated January 1, 2009 Maintenance Worker 3 See Contract dated January 1, 2009 Public, Professional, and Office -Clerical Employees and Drivers Union, Local 763 Representina Office -Clerical Emplovees): FTE Step A Step B Step C Step D Administrative Assistant 1 $ 4,229 $ 4,409 $ 4,659 $ 4,915 Development Svcs Coordinator 1 $ 4,316 $ 4,446 $ 4,681 $ 4,928 Information Systems Coordinator 1 $ 4,229 $ 4,409 $ 4,659 $ 4,915 Police Administrative Specialist 1 $ 4,229 $ 4,409 $ 4,659 $ 4,915 Police Records Manager 1 $ 4,226 $ 4,475 $ 4,723 $ 4,979 Q MEDINA CITY COUNCIL AGENDA CALENDAR All meetings held in the council chambers at 6:30 pm, unless noticed otherwise OCTOBER 12 Item Type Topic Presenter Report Traffic Study Report Willis Report Part 150 Study Hanson Consent Agenda ARCH 2O09 Annual Budget & Work Plan Hanson Consent Agenda Discussion & Adoption of City Council Ground Rules Hanson Public Hearing 2010 Preliminary Budget Hanson Other Business 2010 Preliminary Budget Discussion Hanson Other Business Adoption of Ordinance Amending 2009 Budget Hanson Other Business Discussion of City Manager Evaluation Criteria Nelson Other Business Discussion and Action re: Proposed State Route 520 Maintenance Dock Grumbach NOVEMBER 9 Item Type Topic Presenter Consent Agenda Accceptance of Evergreen Point Road Storm Drain Project Willis Public Hearing 2010 Annual Budget Hanson Public Hearing 2010 Property Tax Levy Hanson Other Business Adoption of Property Tax Levy Ordinance Hanson Other Business Adoption of 2010 Annual Budget and Budget Ordinance Hanson DECEMBER 14 Item Type Topic Presenter Presentation Recognition of outgoing city council members Nelson Other Business Code Enforcement Ordinance (Planning Commission Recommendation) Grumbach CITY OF MEDINA 2010 BUDGET SUMMARY 2007 2008 2009 2009 2010 Actual Actual Adopted Projected Preliminary Budget Year End Budget GENERALFUND Beginning Fund Balance 2,648,364 2,838,678 3,163,000 3,163,000 2,252,113 REVENUE Property and Sales Tax 3,155,657 3,873,690 3,621,836 3,410,279 3,557,504 Licenses & Permits 856,942 682,583 701,500 335,750 402,050 Intergovernmental 439,785 405,528 379,780 343,075 386,422 Charges for Goods/Services 26,462 12,625 12,100 11,443 11,500 Fines & Forefeitures 119,606 115,334 130,000 142,000 130,000 Miscellaneous Revenue 347,659 207,420 277,300 82,711 119,060 Proceeds From Sales of Capital Assets 163,500 0 0 0 0 Pass Through Non -Revenues 243,127 259,269 180,000 159,000 168,000 TOTAL GENERAL FUND REVENUE $ 5,352,738 $ 5,556,448 $ 5,302,516 $ 4,484,258 $ 4,774,536 EXPENDITURES Legislative 13,338 21,061 27,000 24,000 26,500 Municipal Court 112,925 105,816 122,300 125,000 128,500 Executive 174,617 190,957 208,550 179,422 200,172 Finance 172,602 177,599 231,196 213,084 247,962 Legal 157,927 123,040 150,460 132,863 145,000 Central Services 427,524 420,197 454,046 456,205 452,153 Police 1,595,253 1,694,066 2,029,717 1,872,893 1,931,242 Fire & Medical 599,159 631,334 667,309 667,309 711,636 Emergency Preparedness 287,793 102,445 105,593 105,843 81,550 Development Services 821,560 735,953 845,177 585,526 732,802 Recreational -Lifeguards 16,135 29,938 29,700 29,700 29,700 Parks 432,308 300,718 476,117 393,300 367,641 Operating Transfers Out 351,283 700,000 610,000 610,000 546,762 TOTAL GENERAL FUND EXPENDITURES $ 5,162,424 $ 5,233,125 $ 5,957,165 $ 5,395,145 $ 5,601,621 Ending Fund Balance 2,838,678 3,163,000 2,508,351 2,252,113 1,425,028 STREET FUND Beginning Fund Balance 297,897 230,539 79,639 79,639 50,624 REVENUE Nat'l Pollution Discharge Elim - - 75,000 75,000 50,000 Motor Fuel Tax(Unrestricted) 71,359 67,544 66,000 62,200 62,200 Operating Transfers In 271,283 200,000 280,000 280,000 328,000 TOTAL STREET FUND REVENUE $ 342,642 $ 267,544 $ 421,000 $ 417,200 $ 440,200 EXPENDITURES $ 410,000 $ 418,444 $ 498,995 $ 446,215 $ 442,711 Ending Fund Balance 230,539 79,639 1,644 50,624 48,113 CAPITAL PROJECTS Beginning Fund Balance REVENUE Taxes Intergovernmental Operating Transfers In TOTAL CAPITAL REVENUE EXPENDITURES Ending Fund Balance 1,796,060 1,327,938 1,483, 060 1,483, 060 1,347,416 762,108 414,736 450,000 329,000 340,000 - - 79,163 79,163 18,647 - - 330,000 330,000 100,000 $ 762,108 $ 414,736 $ 859,163 $ 738,163 $ 458,647 $ 1,230,230 $ 259,615 $ 2,184,116 $ 873,807 $ 1,605,000 1,327,938 1,483,060 158,107 1,347,416 201,063 Page 8 of 33 )a m a 04 m (°)n`0o$ $0(�nC($ S c 000$ D N C N N O O O S O O O r O N tD o~oo- g0 �o m co N N O O OD p at d N M a) O (O V CD 0 0 0 0 0 C (D M et ' O ' ' O O M O O ' V O (O CDM O co O O O O W 00 0) O r (O 0 0 (0 0 0 r m a) O O O O co O O CDr O O ee�t O CDN N ` co N N CD r r N (O (O (O r O O co (0 0 0 (0 0 0 O (O V O O .O a) O (D M O N O O C (O M M (O '- N- "t M N ^ r N N V O w —7 M N O) •- N N LL} V N co 7 pO 4% O (0 Q O) W 07 N N O O r O) 7 O a O O CO N (O C) N (0 CO O CO r r N ❑ m O N 7 V W M w (O V (O M M .- t0 V-It r (N O LO U) LO r 0 O W (O r M (O r M V' O O r '- r (D T (O (O M 0) co O O (O (O O Q N (O N V M O O M R (O (O N N (6 C, N M (O c O c0 a0 } N CN M M (O O pO p' 8 O ' ' ' M' ' p O ' ' ' pO Cl) O p O O O O w o O p O op O O O W O O (O (s 100 O c'O 1 O O O N t00_ O (O O Oa m h 0 V' O V M h •- N O 10 C Oi O N O O Q Q N (O' h Or O N N N N N tr' .- � m N — co M al O c0 C r O M CO O NM w R ' ' co O l0 ' ' ' O r M O co (O w w .- CD (O (O a V O U .O„ N (O C, c0 O V O (D V (O (O co co M O (O 00 N (O r r (O 00 (O r N CD V M d) M N (O N O M (O Q1 0) (O LI O V N (D M M M M Q V 0) O M o m r r O N co (0 N m 7 v N R a1 0 N (O O N N (O (O N (O W co w w c') .- N 7 .- N Cl) r a) CD O m O O r m O ' M N O ' CD' M ' 0) r V ' O ' (O V M N w (0 C .6 N co O N (O r (O M w w N (O et N O w m (O O O N (O co r w M '7 O co r N c0 7 (O O r V c0 O V 7 cc (O w Q O M N (O (O (O O M (O N (+) M O) (n O d) O N r LO 00 co co N N (D M V N N N M U) W (D wU U � E : J Q x F- — c =: 0) O CL `c W d Q ID ~��aa °~o o m Q'g 'Z O w 2(Wi p (n U) m a ° rn� ° m o�x ¢~ i~ d�a° dw d�Qa uL E �� m a) o> o'`in m0 m Z c a) w (p (n w Xm rn ' r0 w' c O o O O O F- W z as o a a' °n a z x o 0 0 0o a° 'E w° U m .E ~ m m o - 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O 0 0 0 0 0 0 0 0 Page 22 of 33 a� m r CL o G� a N .� m' a c) m c o o 0 W N N M cM M O` a } CD m co m a) m oo o N m (0 (D W 7 M Q � � M M M M M M } N C 7 M M M m n (o Q (D c� m O M CO M o U M M M N Q M M M (D CO (D C) a) D) m m 0 3 lD 10 tD N U Q m m m m m m H Z U) W W U W LU G < ¢ z w w z IL cn w o o a z a LU Q w (0 w O U � W H Z U a) K o6 U o Z a U z U c W ILU) ob W W U F W O O W LL Z o Z Z 0 w In N N c z uJ LL W ~ O a Z) O >- o 0 o 0 UN a C) Page 23 of 33 Comparative Summary by Fund DESCRIPTION 2009 Budget 2009 Projected 2010 Preliminary Budget 2010 $ 2010 2007 2008 % Actual Actual Year End Change Change GENERALFUND - ---- - -- $ 3,163,000 5,302,516 $ 2,252,113 4,774,536 $ -- - - (910,887) (527,980) BEGINNING FUND BALANCE S 2,648,364 $ 2,839,677 S 3,163,000 28.80% REVENUES 5,353,737 5,556,448 4,484,258 - OPERATING TRANSFERS -IN EXPENDITURES 4,811,141 4,533,125 5,347,165 610 000 4,785,145 5,054,859 546,762 (292,306) (63,238 -5.47% OPERATING TRANSFERS -OUT 351,283 700,000 610,000 10.37% ENDING FUND BALANCE- S 2,839,677 S 3,163,000 $ $ 2,508,351 5,748 - $ 2,252,113 $ 1,425,028 $ 5,748 _ 118,762 $ (1,083,323) EQUIPMENT FUND BEGINNING FUND BALANCE S 101,622 $ 71,680 $ 5,748 $ REVENUES - 12,285 - 118,762 OPERATING TRANSFERS -IN 80,000 - EXPENDITURES 109,942 - 78,217 1 t8,762 118,762 - OPERATING TRANSFERS -OUT ENDING FUND BALANCE - S 71,680 S 5,748 $ $ 5,748 79,639 141,000 280,000. $ 5,748 $ 5,748 $ 50,624 I t2,200 328,000 S STREET FUND BEGINNING FUND BALANCE $ 297,897 S 230,539 $ 79,639 S (29,015) (28,800) 48,000 -36.43% REVENUES _ 71,359_ 67,544 137,20_0 - OPERA_TING TRA_N_S_FERS-IN 271,283 200,000 280,000 17.14% EXPENDITURES 410,000 418,444 498,995 446,215 442,711 (56284) - OPERATING TRANSFERS -OUT - ENDING FUND BALANCE $-230,539 S - 79,639 $ $ 1,644 2,276,380 _ $ 50,624 $ 48,113 $ 2,276,380 _ $ 46,409 RESERVE FUND - 0- S $ - BEGINNING FUND BALANCE $ 1,776,380 S 1,776,380 $ 2,276,380 REVENUES - OPERATING TRANSFERS -IN 500,000.00 $ EXPENDITURES $ $ OPERATING TRANSFERS -OUT ENDING FUND BALANCE S 1,776,380 $ 2,276,380 $ $ 2,276,380 16,932 15,000 $ 2,276,380 $ 2,276,380 $ 31,315 - S $ -_-- 14,393 BEGINNING FUND BALANCE S 134,400 $ 83,322 $ 16,932 84.95% REVENUES - 39,678 15,000 (15,000) -100.00% OPERATING TRANSFERS -IN _ EXPENDITURES 51,078 106,068 617 15,000 15,000 - OPERATING TRANSFERS -OUT ENDING FUND BALANCE $ 83,322 $ 16,932 $ $ 31,932 $ 31,315 $ 16,315 $ S (15,617) -48.91% PARK PROPERTY DEBT FUND -- BEGINNING FUND BALANCE $ $ $ $ REVENUES ---- -- --- = - - OPERATING TR_A_NSFERS-IN EXPENDITURES OPERATING TRANSFERS -OUT - ENDING FUND BALANCE $ $ $ $ 1,483,060 529,163 330,000 $ $ $ 1,347,416 358,647 100,000 $ $ CAPITAL PROJECTS FUND - BEGINNING FUND BALANCE $ 1,796,060 $ - 1,327,938 S 1,483,060 S (135,644) (170,516) -9.15% REVENUES 762,108 414,736 408,163 -32.22% FE OPERATING TRANSFERS -IN- - - 330,000 230,000 -69.70% EXPENDITURES 1,230,230 259,615 2,184,116 873,807 1,605,000 (579,116) -26.51% OPERATING TRANSFERS -OUT ENDING FUND BALANCE $ 1,327,938 S 1,483,060 $ $ 158,107 7,024,759 5,987,679 610.000 1 S 1,347,416 $ 201,063 $ 5,963,596 5,245,383 546762 $ 42,956 27.17% TOTAL ALL FUNDS BUDGET BEGINNING FUND BALANCE $ - 6,754,723 $- 6,329,536 S- 7,024,759 $ (1,061,163) (742,296) -15.11% REVENUES 6,187,204 6,090,691 5,044,621 -12.40% OPERATING TRANSFERS -IN 351,283 700,000 61Q000 63,238 -10.37% EXPENDITURES 6,612,391 5,395,469 8,030,276 610 000 6,105,784 7,236,332 546 762 (793,944) -9.89% OPERATING TRANSFERS -OUT 351,283 700,000 610,000 63,238 -10.37% ENDING FUND BALANCE S 6,329,537 $ 7,024,758 $ 4,982,162 1 $ 5,963,596 $ 3,972,647 1 $ (1,009,515) -20.26% Page 7 of 33 10/7/2009