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HomeMy WebLinkAbout07-09-2012 - Agenda PacketMEDINA, WASHINGTON MEDINA CITY COUNCIL REGULAR MEETING AGENDA Medina City Hall, Council Chambers 501 Evergreen Point Road, Medina JULY 9, 2012 6:30 PM MAYOR MICHAEL LUIS DEPUTY MAYOR KATIE PHELPS COUNCIL MEMBERS PATRICK BOYD JAY DECKER DOUG DICHARRY DAVID LEE JANIE LEE CITY MANAGER DONNA HANSON CITY ATTORNEY BRUCE DISEND CITY CLERK RACHEL BAKER CALL TO ORDER 6:30 PM ROLL CALL PLEDGE OF ALLEGIANCE APPROVAL OF MEETING AGENDA PUBLIC COMMENT PERIOD At this time, citizens may address the City Council regarding any issue 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 RA-1: Mayor a. Recognition of Volunteer Service Jeff Price, Planning Commission and Laura Weingaertner, Park Board RA-2: Council RA-3: Advisory Boards/Commissions/Committees RA-4: City Manager, Staff Medina City Hall | 501 Evergreen Point Road | PO Box 144 | Medina, WA 98039 425-233-6400 | www.medina-wa.gov Medina City Council July 9, 2012 Page 2 of 2 CONSENT AGENDA These items will be acted upon as a whole unless called upon by a council member. CA-1: Approval of June 12, 2012 City Council Special Meeting Minutes CA-2: Approval of June, 2012 Check Register CA-3: Adoption of Six-Year CIP/TIP and Resolution (2013-2018) CA-4: Receipt of Approved 05/21/2012 Park Board Meeting Minutes CA-5: Receipt of Approved 05/22/2012 Planning Commission Meeting Minutes PUBLIC HEARING / OTHER BUSINESS PH-1: Comprehensive Plan Amendment to Provide a Park Plan OB-1: Ordinance Amending the Comprehensive Plan to Provide a Park Plan OTHER BUSINESS OB-2: City Council Agenda Calendar PUBLIC COMMENT Comment period limited to ten minutes. Speaker comments limited to one minute per person. STUDY SESSION 1. Tree Code Discussion ADJOURNMENT Next Regular Meeting: Monday, August 13, 2012; 6:30 pm GET CONNECTED!STAY INFORMED! Sign Up for Medina E Notices www.medina wa.gov VOLUNTEERS NEEDED FOR CITY’S PLANNING COMMISSION PARK BOARD WWW.MEDINA WA.GOV 2012 MEDINA DAYS COMMITTEE NEEDS VOLUNTEERS WWW.MEDINADAYS.ORG ITEM RA-4 CITY OF MEDINA Office of the City Manager Date July 9, 2012 To: Mayor and City Council From: Donna Hanson, City Manager Subject: City Manager Report 1. Our agenda for the July 9th Regular meeting is short,so we have scheduled a Study Session in order to provide Council with more detail about the current workings of the Tree Code.There is no Executive Session prior to the Regular meeting. 2. The Council Budget and Finance Committee met on June 20th to review the 2011 Annual Report and Draft 2013 Budget preparation calendar.The full Council received a copy of the 2011 Annual Report.Also the committee discussed the first budget study session currently scheduled for 6:00 pm Monday July 23rd.Please place this on your calendars for this month. 3. As Council is aware,Scott White provided an update on the new rules for opening the draw span on the 520 bridge after discussions with the Coast Guard.We didn’t achieve limiting the openings to one or two opening times per day,but were able to modify the current opening conditions per the following: Shift the morning rush hour draw span closure window from 6:00 9:00 a.m.to 6:30 10:00 a.m. Shift the afternoon draw span rush hour closure window from 4:00 7:00 p.m.to 3:00 7:00 p.m. Increase the current one hour advance notification prior to a draw span opening to a two hour advance notification.The one hour notification is currently required between 9:00 a.m.4:00 p.m.,seven days a week.At all other times the advance notification period is already two hours. 4. WSDOT has indicated that they still want to hold an open house on July regarding some of the smaller design elements of the bridge replacement project.This is being suggested in part to fulfill some of their shoreline permit requirements.When a final date and time for the open house is known we will notify the community through the normal channels. 5. Joe Willis is on vacation the week of the 4th of July and although I know he was working on his monthly report last week,it doesn’t look like he included it in the packet.We will send it out electronically Monday morning when Joe is back from vacation. ITEM RA-4 CITY OF MEDINA 501 EVERGREEN POINT ROAD PO BOX 144 MEDINA WA 98039 0144 TELEPHONE 425 233 6400 www.medina wa.gov July 3,2012 To:Mayor and City Council Via:Donna Hanson,City Manager From:Rachel Baker,Central Services Subject:Central Services Department Monthly Report JULY AUGUST PUBLIC MEETINGS AND EVENTS Event Date Time Location Independence Day Observed,City Hall Closed Wed,July 4 Medina City Council July 9 6:30 pm Medina City Hall Medina Park Board July 16 6:00 pm Medina City Hall State Route 520 Open House Date Pending)Est.wk of 7/16 TBD Medina Hearing Examiner July 18 5:00 pm Medina City Hall Medina Emergency Committee July 18 7:00 pm Medina City Hall Medina City Council Study Session July 23 6:00 pm Medina City Hall Medina Planning Commission July 24 6:00 pm Medina City Hall Medina Hearing Examiner July 26 5:30 pm Medina City Hall Seafair on Lake Washington Aug.2,3,4,5 Medina Days Aug.7,8,9,10,11 www.medinadays.org City Council Regular Meeting August 13 6:30 pm Medina City Hall Hearing Examiner August 15 5:30 pm Medina City Hall Park Board August 20 meeting canceled Planning Commission August 28 6:00 pm Medina City Hall Lifeguard Season Ends @ Medina Beach Est.August 31 Meetings are publicly noticed on the City’s three official notice boards,City website,and via Govdelivery.Occasionally notices require publication in the City’s official newspaper,The Seattle Times.Public meetings scheduled after publication of this report can be found on the City’s website. COMMUNICATION TO OUR COMMUNITY E Notice Program:During the month of June,the City issued 30 bulletins amounting to a total of 8,899 bulletins delivered to subscribers,of which approximately 24.2%were opened.The bulletin opened by the highest percentage of recipients was the monthly department news bulletin,which was closely followed by lifeguard news,SR 520 news and city council postcard.A summary is attached. Postcards:On June 22,Council’s July 2012”postcard was sent to the publisher and received by the community around June 28.It was posted on the City’s website,and emailed to Govdelivery subscribers on June 22. ITEM RA-4 Website Hits:The attached report identifies hits on the City’s website pages during the month of June. Lifeguard Program:Based on feedback received during the council retreat in March,the City began sending weekly lifeguard news and program updates to Govdelivery subscribers.Also,lifeguard hours and activities are posted daily on the City’s website home page. City Council Mail:E mail sent to city council mail”is now copied to include all department directors. A notice is included on the website to notify users of this change which went into effect on 06/11/2012. VOLUNTEER SERVICE OPPORTUNITIES To date only one application has been received for the park board and zero for the planning commission.Noticing efforts continue in order to draw citizens to participate. Park Board;Term:7/01/12 to 6/30/16 Meetings:Third Monday of each month at 6:00 pm Planning Commission;Term 7/01/12 to 6/30/16 Meets:Fourth Tuesday of each month at 6:00 pm PUBLIC RECORDS REQUESTS As of June 30,105 public records requests have been received by central services during 2012.Of these,nine remain open and the City is responding in installments.Staff continues to respond in regular installments to pending 2011 requests which are broad and complex in scope.For comparison,by June 30,2011,the City received 156 requests of which 54 were associated to a single personnel matter. The attached log is a summary of 2012 requests to date. PASSPORTS During the month of June,43 passport applications were processed at City Hall.A total of 198 have been processed during 2012.For comparison,between January 1 and June 30,2011,170 applications were processed by staff. Passport Services'Office of Acceptance Facility Oversight conducted its annual site visit on June 13 to measure performance standards designed to improve communication between Passport Services and Acceptance Facilities and to identify best practices and vulnerabilities within the Passport Acceptance Program.The analyst met with Pam Greytak and Craig Fischer and noted they demonstrated a good understanding of passport acceptance procedures and policies.The analyst acknowledged our agency is meeting best practices,and recommended four minor action items to improve procedures and supplies. In addition to the site visit,the City recertifies its acceptance facility designation annually and the four staff members who are certified acceptance agents must successfully pass a knowledge test each year.The City has accepted passport applications since 2004. GET CONNECTED!STAYINFORMED!SIGN UP FOR MEDINA E NOTICES. RECEIVE THE CITY UPDATES YOU WANT,DELIVERED RIGHTTOYOUREMAIL INBOX! Visitwww.medina wa.govandclickonE Notice Program. 2012 Public Records Requests Item Number:DateReceived:Requesting Party: Description: Date Promised: Date Delivered: Estimated Extension Date:Denial Date: 2012-001 01/11/2012 Wygal, Robert Architect on record for the318Overlake Drive EPermit. (Requesteractuallywantedrecords for 8925Groat Pt.)01/17/12 2012-002 01/12/2012 ABS Construction Weare requestinga siteplan for the property locatedat 8160NE24th tosubmitforapermit 01/25/12 2012-003 01/12/2012 Levy, Nat (BellevueReporter)"I was wondering ifyouhada copy ofthe city's responsetothe Chen federal lawsuit of Dec. 16 you could sendmeway?"01/12/2012 2012-004 01/23/12 DMEConstruction boundarysurvey, last remodel blueprints & plansPropertyAddressed: 224270th Ave NE 98039 2012-005 01/24/12 DMEConstruction boundarysurvey, approved blue printsforprevious remodel ofhouse Property Addressed: 2242 79thAveNE, Medina 01/25/12 01/25/12 2012-006 01/24/12 Forbes, Susan Correctedbelow. This closedandreplaced with 2012-007.01/26/12 2012-007 01/26/12 Forbes, Susan Corrected versionabove) Allemail communication and otherrecordswhichin anyway relates to Case No. 11-2-26494-7. Whethera government or privatecomputer orelectronicdevice was used, it's subject to thePRA. SeeMechling v. Monroe 03/05/2012 03052012, 03082012 4092012 disclosure completed 03152012 exemptrecords log disclosed 03152012 2012-008 01/25/12 Issaquah Glass, Inc. Iamlooking for thedate aremodelpermit wasissued toStark Construction for a projectdone in2010 PropertyAddressed: 3602 Evergreen PointRoad, Medina WA 01/31/12 01/26/12 2012-009 01/09/12 Silva, Paul Photographissued permits 01/09/12 01/09/12 2012-010 01/09/12 Voorhees, Fred Complete filefor 3438EPR 01/09/12 01/09/12 2012-011 01/17/12 Graumann, Norman Approved plans for houselated at 3645 EvergreenPt. Road 01/19/12 01/19/12 2012-012 01/10/12 Wen, Sheree 3245EPR, alldocuments 01/17/12 01/17/12 2012-013 01/27/12 Forbes, Susan Case 11-2-26494-7 isShawn Whitey Vs. Cityof Medina. In addition tothe request belowIwould also like acopy of all the City Attorney bills related tothis.03/05/12 03/05/12 2012-014 02/06/12 Arieff, Vladimir Inspection to coverreport andokto insulate 2593 siteand2424 79thAve. NE 02/06/12 02/06/12 2012-015 01/13/12 Suver, Leo Allapproved Variances forthe last fouryearsfor 104Overlake Drive E.01/18/12 01/13/12 2012-016 01/27/12 Suver, Leo Submittaldocuments for theEntezar Variance1172. Specificallydocuments used to establish gradeandbuilding heightsinvariance.02/02/12 02/01/12 2012-017 02/07/12 Harris, John Building plans for7627 NE 10thStreet 02/07/12 02/07/12 2012-018 02/08/12 Silva, Paul Building permit plans 02/08/12 02/08/12 2012-019 02/08/12 Smith, Peggy Requesting toreview file relatedtoCMP12-003, 81182ndAve. NE 02/08/12 02/08/12 2012-020 02/20/12 hokanson, eric MarkThomas employment contract 02/23/12 n/a 02/23/12 2012-021 02/20/12 hokanson, eric Allrecords of receipts, work orders, gas receipts, invoicesand statements bythe Medina Policeat theOldBellevue Chevron since Chief MarkThomas beginhisjob 02/23/12 02/23/12 2012-022 02/20/12 hokanson, eric Chief Mark Thomas personnelfile.03/09/12 03/08/12 2012-023 02/23/12 David Glassman Building Permit Documents that include asite survey. (Iwant tolearnthe nameofthesurveying firmwho established benchmarks in the immediatevicinity ofthe property ofa friend) PropertyAddressed: 8435 ne 9th St 02/29/12 02/27/12 2012-024 02/23/12 David Glassman Building permit applicationsthat include asite survey. (Iwantto learnthe name ofthe surveying firm) Property Addressed: 8446NE 9thSt.02/29/12 02/27/12 2012-025 02/23/12 David Glassman Building Permit Application documents thatinclude a sitesurvey (I want to know the name ofthe surveying firm who did thesurvey) Property Addressed: 8449 NE9th St 02/29/12 02/27/12 2012-026 02/14/12 Sandy Lund CMP File 7627NE10th 02/14/12 02/14/12 2012-027 02/14/12 David Koopmans VarianceFile104Overlake 02/14/12 02/14/12 2012-028 02/16/12 StephenPreston File C-3092, 7620 NE32nd St.02/16/12 02/16/12 ITEM RA-4 2012 Public Records Requests Item Number:DateReceived:Requesting Party: Description: Date Promised: Date Delivered: Estimated Extension Date:Denial Date: 2012-029 02/27/2012 Nancy Lukacs Recording ofpublichearingheldon2/22/12re Burnstead variance requestPropertyAddressed: 104OverlakdDrive E.02/29/12 02/29/12 2012-30 03/01/12 David McGrath Permitsissued for dock at 8315 ODW (1990 approx.) Vacation ofinterest in jointdockat 8305 - 8315ODW 03/07/12 03/05/12 2012-31 03/02/12 PaulSilva Issued building permits 03/02/12 03/02/12 2012-32 03/09/12 Jones, Jason justa quick market anls. Wewouldlike to requesta list ofnew singlefamily permits appliedinthe last 60 days, I would onlylikea listof names and address's ofthe homesover the600k mark 03/13/12 2012-33 03/12/12 GibranHashmi - Cascadia PM Agent for Verizon Wireless TUPNo. 279 (Temporary Use Permit) VerizonWireless. Requesting opportunity to reviewfile atfrontcounter.NorthsideofSR520, westof Evergren Point Road (Northeast corner ofheSR 520 construction staging area) TaxParcel: 2425049177 03/13/12 2012-34 03/14/12 Mary L. Norris Any Buildingpermits or anydocumentation related to3254 78th Place NEMedina, WA98039 Property Addressed: 3254 78thPlaceNE, Medina, WA98039 03/16/12 2012-35 03/16/12 Mary L. Norris Any Buildingpermits or anydocumentation related to3254 78th Place NEMedina, WA98039 Property Addressed: 3254 78thPlaceNE, Medina, WA98039 03/16/12 2012-36 03/12/12 Whitney, Shawn Allemail correspondence prepared by, issuedby and receivedby City ofMedina employee, Linda Crumforthe periodNovember15, 2010 throughMarch 15, 2011. This request includes allinter-agency, inter-office staffcorrespondenceas wellas correspondence between Ms. Crum and anyother person orentity. first installment 05042012, 05312012, 08312012 firstdue 08312012 07312012 2012-37 03/12/12 Whitney, Shawn Allemail correspondence prepared by, issuedby and receivedby City ofMedina employee, Donna Hanson for the periodAugust 1, 2010 throughOctober31, 2010. Thisrequest includesallinter-agency, inter-officestaff correspondence as well ascorrespondencebetween Ms. Hanson and any other person orentity. second installment 08/31/2012 07/31/2012 first installment 05/21/2012 seconddue 07312012 08312012 2012-38 03/12/12 Whitney, Shawn Allinvoices, bills, billingstatements, and receipts issued fromor paid toattorneys, lawfirms, legalcounsel, legal assistants, paralegals, documents clerks, or otherstaffincluding, but not limited to, statementsthat may have been reviewed and/orapproved onbehalfof the Washington Cities InsuranceAuthority and alsosentto, charged to, issuedto, orpaidby theCity of Medina from January1, 2011, through thedate of thispublic records request (03/12/2012). This requestspecifically includes, butis not limited to, theaforementioned records regardingthe firms KenyonDisend, PLLC; Michael & Alexander, PLLC; Law, Lyman, Daniel, Kamerrer, Bogdanovich, P.S. andStafford, Frey, Cooper and Summit LawGroup. first installment 04232012, second installment 05312012 first installment 04232012 second installment 06042012 third installment 06272012 fourth isntallment 06282012 second installment 05312012 06042012 third installment 07062012 06272012 fourth installment 06282012 fifth installment 07062012 ITEM RA-4 2012 Public Records Requests Item Number:DateReceived:Requesting Party: Description: Date Promised: Date Delivered: Estimated Extension Date:Denial Date: 2012-39 03/12/12 Whitney, Shawn A copy ofthecurrent City ofMedina Administrative Procedures. Alongwith acopyof theprocedures themselves, Iwould like toobtainany written documentation describingthe authority for creationandimplementation ofthe City ofMedina’sAdministrative Procedures. For instance, isauthority mandated bythe State of Washington’s RCWs, or by resolutionor ordinance ofthe City of Medina, or are the Administrative Procedures at thesole directionof the City Manager and if so, pleaseprovide documentationdescribing such authorityand directionregarding creationof saidprocedures as wellasdocumentation ofthe formal issuance and notification ofthe implemented Administrative Procedures. Pleaseincludeallolder versions and/or iterationsthat have been enacted and formalized if such versionswereupdatedwithin thelasttwo years. If you require further explanationof thisrequest please contact me as soonas possible. A copy ofthecurrent City ofMedina Administrative Procedures. Alongwith acopyof theprocedures themselves, Iwould like toobtainany written documentation describingthe authority for creationandimplementation ofthe City ofMedina’sAdministrative Procedures. For instance, isauthority mandated bythe State of Washington’s RCWs, or by resolutionor ordinance ofthe City of Medina, or are the Administrative Procedures at thesole directionof the City Manager and if so, pleaseprovide documentationdescribing such authorityand directionregarding creationof saidprocedures as wellasdocumentation ofthe formal issuance and notification ofthe implemented Administrative Procedures. Pleaseincludeallolder versions and/or iterationsthat have been enacted and formalized if such versionswereupdatedwithin thelasttwo years. If you require further explanationof thisrequest please contact me as soonas possible. first installment 04/30/2012 first response, norecords provided 04242012 05032012 04242012 + 20 days =05142012 2012-40 03/12/12 Whitney, Shawn AllI.T. reports (or reportsprepared asa resultof I.T. investigations) requested by and presented tothe Cityof Medinaduring theyears 2010and2011. Pleaseinclude specifically, butdonot limitifthereismorethan one report, the 29-page report receivedby thelaw firm Keating, Bucklin & McCormack andreviewedby Mark Bucklin on November 22, 2010 as referenced ontheirinvoice tothe WCIA dated December 21, 2010andlabeled: Regarding: Medina vsFischer; opened: 10/28/2010; Insured: City ofMedina; Claimant: Craig Fischer; FileType: Pre-Defense; D/Loss: 10/26/2010. This I.T. reportwas preparedby either the City ofKirklandor one ofits employees and/or by Datanode, LLC. or one of their employees and/or otherunknown entitiesoroneof their employees. first installment 05/01/2012 5012012 no further installments necessary 2012-41 03/12/12 Whitney, Shawn TheManagement Letter outlininganddescribing AuditExceptions issuedto theCity of Medina by the WashingtonStateAuditor’sOfficefor theaudit periodending 12/31/2009 and dated December 3, 2010. first installment 04/20/2012 03232012 05032012 2012-42 03/12/12 Koch, Mark Medina resident Mark Kochaddressedcouncil aboutproposed 84 Avenue Northeastimprovementproject, statedheisnot opposed toit, and requestedto see what is planned for side ofroad beside golf course. Resident asked councilto considerinstalling a four-footwide dirt pathsimilartopathway beside Medina Elementary onOverlake Drive as apartof the project.03/15/2012 2012-43 03/19/12 Marvin Anderson / Marvin Anderson Architects Deedor title submitted with buildingpermit applicationin lateOctober2005. Deed / titlewill be usedwithnew building permit application on same property. Property Addressed: 8751 OverlakeDriveW 03/20/12 03/20/12 2012-44 03/19/12 KrisPhilmlee Permit Plans for the residentialhouse, specifically site and landscape plans PropertyAddressed: 8814 NE2nd Place 03/20/12 03/22/12 2012-45 03/12/12 Rick Chesmore Staffreportandhearing examiner decision forrecent variance request, 410OverlakeDrive 03/12/12 03/12/12 2012-46 03/14/12 Steve Hiller Mead CMP file, 1403 EPR 03/14/12 03/14/12 2012-47 03/20/12 PaulSilva Issued building permitsfrom 03/02/2012 03/20/12 03/20/12 2012-48 03/21/12 Jarrett Johnson 163577th Ave. NE, Medina 03/21/12 3212012 2012-049 03/22/12 KayKremer current labor contractsforpolice and policesupport staff 03/22/12 03/22/12 03/22/12 2012-050 03/23/12 Steve Burnstead CMP File 8925Groat PointDrive 03/23/12 03/23/12 ITEM RA-4 2012 Public Records Requests Item Number:DateReceived:Requesting Party: Description: Date Promised: Date Delivered: Estimated Extension Date:Denial Date: 2012-051 03/31/12 Maria Langworthy House plans for newhome on NE 32nd Street, just westof 7628NE32ndStreet. Behindour house at 3212EPR. Property address 7620 (?) NE32ndStreet 03/31/12 04/02/12 2012-052 04/04/12 David Cooper 8624Overlake Dr. West 04/04/12 04/04/12 2012-53 03/29/12 Michiel Moore 328Overlake Dr. E.03/30/12 03/30/12 2012-54 03/29/12 Victor Chen 1837Evergreen Point Road 03/29/12 03/29/12 2012-55 04/04/12 Jackie Goldfarb 1837Evergreen Point Road 04/04/12 04/04/12 2012-56 04/04/12 PaulSilva Issued building permits 04/04/12 04/04/12 2012-57 03/22/12 Krista MacLaren Building plans foraccessorydwelling2851Evergreen PointRoad 03/27/12 03/02/12 2012-58 04/06/12 Tatiana Tessel Permitsanddrawingsincluding SDP and CMP 2033EvergreenPoint Road 04/10/12 04/10/12 2012-59 04/06/12 Lin Chen 3243Evergreen Point Road 04/10/12 04/10/12 2012-60 04/13/12 CarolineWilliams Site plansfor1637 77th Ave. NE 04/16/12 04/16/12 2012-61 04/13/12 KeithJohnson Geotechnical reports forfollowing properties: 515,520,525,530,531,543,550,560,700,702Overlake Drive E., and518,530,544,602 87thAve. NE 04/16/12 04/16/12 2012-62 04/11/12 David Martin 2795Evergreen Point Road 04/13/12 04/13/12 2012-63 04/17/12 Lennox Scott 8909Groat PointDrive 04/17/12 04/17/12 2012-64 04/18/12 Ralph Christensen 7777Overlake Drive West 04/20/12 04/18/12 2012-65 04/24/2012 Jeff Saboda (Robert Maloney Architects)7749NE 8th Street 04/27/12 04/24/12 2012-66 04/24/2012 Heather Coldwell, DavisWright Tremaine LLP Allpermittingdocuments for theresidenceanddock; allnotices of codeviolationsandrelateddocuments PropertyAddressed: 330678th PlaceNE, Medina WA 98105 04/27/12 04/24/12 2012-67 05/03/12 BrianPalmberg (Brandt Design Group)permit drawingsnew 12,800 sf maintenance building, 800016th Street, Medina WA 05/10/12 05/04/12 2012-68 04/24/12 Ashtin Vanderbilt (Skyline Properties)508UplandRoad 05/01/12 04/25/12 2012-69 04/27/12 Doug Hutson 101Overlake Dr. E.05/01/12 05/01/12 2012-70 05/07/12 JamesHaak Is there a permit and/or applicationfor8457 NE 5th Street?05/08/12 05/09/12 2012-71 04/30/12 MichaelDavid 8605NE 5th Street 05/07/12 05/01/12 2012-72 05/02/12 PaulBonifaci 2033EPR 05/02/12 05/02/12 2012-73 05/03/12 Brett Piper 8297Overlake Dr. W.05/10/12 05/04/12 2012-74 05/09/12 JamesArata Theactual application forpermit signed authorizing thewallto be built at8420NE 10th, Medina 05/15/12 2012-75 05/09/12 JamesArata Allconstruction applicationsandpermitsassociated with8420 NE 10th, Medina 05/16/12 05/11/12 2012-76 05/09/12 JamesArata Alle-mails, documents, correspondence, lettersconcerning 8420 NE10th Arata or Kenyon Matter first installment 06/29/2012 first provided 06262012 firstdue 06292012 seconddue 09302012 2012-77 05/04/12 Jack Dern-Palmer Alltree removal permits for 2010-2012 (permit files)05/10/12 05/10/12 2012-78 05/09/12 PaulBonifaci File 2of2for2033 EPR 05/09/12 05/09/12 2012-79 04/24/12 Heather Pike, Coldwell Banker Bain DockPermits 04/24/12 04/24/12 2012-80 05/09/12 Silva, Paul Review and photo issued building permitsandcopyapplication for B-3057, B-2768, B-2719, B-12-020 05/10/12 05/10/12 ITEM RA-4 2012 Public Records Requests Item Number:DateReceived:Requesting Party: Description: Date Promised: Date Delivered: Estimated Extension Date:Denial Date: 2012-81 05/16/12 AmandaProud, National Education sesrvices Iwould liketo knowthe followingin a spreadsheetstyledocument: Employee’sFull Name, Buildingin Whichthe EmployeeWorks, Position Held , Employee’s EmailAddress, Home Mailing Address, and Salary. Thisinformation willbeused for internal research purposes. Preferably, Iwouldliketo receivethis document inelectronic format. 06/26/12 clarification and information sent 06082012 07092012 requestwillbe considered abandoned if requestor doesn’t respond to request for clarificationsent 06082012 2012-82 05/16/12 Whitney, Shawn Allwritten statements and declarations prepared, whether previously published or not, by anyandallCity of Medina employees in correlation with or for all City ofMedina orWCIA investigations conducted in2010and2011 including, butnotlimited tothe MX Logic email investigationand the Chief Chenemployment/personnel investigation. first installment due 7/31/2012 firstdue 07312012 2012-83 05/18/12 Martin, David Stormwater meetings - anydiscussions/notes, meetingnotes (2002topresent) about theproperty that couldbe onfile regarding 3243EPR. first installment 7/31/2012 firstdue 07312012 2012-84 05/18/12 Martin, David 8117Overlake Dr. W., Building plans 05/18/12 05/18/12 2012-85 05/23/12 Lin Dong (Buyer)House Blue Print2560 MedinaCir, Medina, WA 98039 06/01/12 05/30/12 2012-86 05/24/12 Chen, Jeffrey A copy ofalldata, electronicorphysical papercopies ofallscheduled meetings ofemployees who recorded theircitybusiness oncityserver usingtheMicrosoft outlook meetingapplication fromJune 1, 2010till (sic) April 27, 2011. These records aremaintained within thecity of Medina server. (Request similar to M. Jones, PRR # 2011-197.) second installment 08/31/2012 first installment 05/24/2012 seconddue 08312012 2012-87 05/24/12 Chen, Jeffrey See #2012-86 05/28/12 2012-88 05/29/12 Smith, Peggy Water retention planfor81782ndAve. NE. Company whoinstalled (Building Records) 1999andLotline adjustment documents.05/30/12 2012-89 05/31/12 Nunn, Heija Phone billsforChief Chencell phoneno. 206-510-7942 (whatever it was) 11/10 to 5/11 09/30/12 2012-090 06/05/12 Randall, Emilie Bid Results fromSurveillance Camera Call for Bids 06/05/12 06/05/12 2012-091 06/06/12 Langworthy, David Plansforhouse being built behind mine. 7620 32nd Street.06/06/12 06/06/12 2012-092 06/05/12 Doud, David Neighbor, Cornell Petrisor, is seeking towidenshared ingress/regresseasement.06/05/12 06/05/12 2012-093 06/01/12 Lipke, Daniel 221177th ConstructionPermit 06/01/12 06/01/12 2012-094 05/29/12 May, Trish Cohen construction3640Evergreen Point Road. Project drawings and mitigation plans.06/01/12 06/01/12 2012-095 06/01/12 Roehr, JN 222177th Ave. NE, Medina plot plans 06/01/12 06/01/12 2012-096 06/07/12 Miner, Joe Right-of-Way permit filesfor2006, 2007 & 2008 06/12/12 06/12/12 2012-097 05/30/12 Johnston, Michael need tosee archived copy of architectural drawings PropertyAddressed: 425 86th Ave NE, Medina, WA 06/04/12 06/01/12 2012-098 06/08/12 Silva, Paul Photo issued buildingpermits 06/08/12 06/08/12 2012-99 06/11/12 Stillwell Hanson Architects Building permit plans for anaddition. It was submitted around December '02 to March '03. Plans onlyat this time. Thank you. 3615 EvergreenPoint Road.06/12/12 2012-100 06/12/12 May, Trisha Cohen file 06/12/12 06/12/12 2012-101 06/13/12 Pryde, Carl CMP 12-007 file, building permit 06/13/12 06/13/12 2012-102 06/20/12 Hori, Hideyuki Toseeconstruction drawings at538 Overlake Dr. E Medina WA 98039 06/20/12 06/20/12 2012-103 06/22/12 Todd Marsh New businesses list 06/25/12 2012-104 06/25/12 Silva, Paul Recently issuedbuilding permits 06/25/12 06/25/12 2012-105 06/27/12 Anderson, Corwin 3438Evergreen Point Road, sitemitigation plan 06/27/12 06/27/12 2012-106 07/03/12 Christensen, Ralph Permit related documents for7777 Overlake DriveWest. Noplans.07/09/12 ITEM RA-4 Govdelivery Report 06/01/2012-06/30/2012 ITEM RA-4 Date Subject Recipients Delivered Shared Views Unique Email Opens Unique Email Open Rate % Email Links Included Unique Clicked 06/29/2012 04:28 PM PDT Medina Lifeguard Program Update - 6/30/12 575 574 1 141 24.9 4 1 06/29/2012 03:36 PM PDT SR520 Toll Rates Increase - July 1, 2012 1,002 1,001 0 281 30 5 8 06/29/2012 11:52 AM PDT Emergency Preparedness CommitteeMeeting 139 138 0 13 9.4 5 5 06/28/2012 03:51 PM PDT Development Notice 133 132 0 18 13.7 5 2 06/27/2012 10:05 AM PDT Development Notice, CMP- 12-016, 7749 NE 8th Street 139 138 0 16 11.6 5 7 06/26/2012 12:15 PM PDT MEDINA LIFEGUARD UPDATE June 26, 2012 588 587 1 169 29.1 4 2 06/22/2012 04:22 PM PDT June 26, 2012 Planning Commission Meeting 273 271 0 67 24.9 5 15 06/22/2012 03:42 PM PDT Medina Lifeguards Weekly Update 586 584 0 170 29.5 4 2 06/22/2012 11:41 AM PDT July Council Communications Postcard 569 567 0 167 29.8 5 19 06/20/2012 03:49 PM PDT 2012 Medina Beach Park Lifeguards on Duty 587 581 0 193 33.6 4 1 Govdelivery Report 06/01/2012-06/30/2012 ITEM RA-4 Date Subject Recipients Delivered Shared Views Unique Email Opens Unique Email Open Rate % Email Links Included Unique Clicked 06/20/2012 09:30 AM PDT Development Notice - 2432 Evergreen Pt Road & 2434 Evergreen Pt Road 135 131 0 17 13.1 5 4 06/19/2012 11:26 AM PDT Notice of Public Hearing - July 9, 2012 142 138 0 18 13 5 3 06/19/2012 10:24 AM PDT Medina Park Board - May 21, 2012 136 131 0 15 11.6 5 5 06/15/2012 10:25 AM PDT Planning Commission Meeting - June 26, 2012 142 139 0 13 9.4 5 2 06/15/2012 10:07 AM PDT Development Notice, TREE 12-008, 2221 77th Ave. NE 133 130 0 18 13.9 5 4 06/13/2012 02:50 PM PDT Medina Civil Service Commission Approved Meeting Minutes 125 120 0 13 10.9 5 3 06/13/2012 02:45 PM PDT Medina Park Board Meeting June 18, 2012 253 249 0 61 24.7 5 9 06/13/2012 02:34 PM PDT Medina City Council Action/Agenda Planning Calendar Updated 166 163 0 28 17.3 5 5 06/13/2012 11:54 AM PDT June 12, 2012 City Council Meeting Audio 142 139 0 22 15.9 5 4 06/13/2012 11:45 AM PDT Medina City Council May 14, 2012 Meeting Minutes Approved 164 160 0 30 18.8 5 7 06/13/2012 11:37 AM PDT Medina City Council Adopted Resolution No. 356 167 164 0 27 16.7 5 8 Govdelivery Report 06/01/2012-06/30/2012 ITEM RA-4 Date Subject Recipients Delivered Shared Views Unique Email Opens Unique Email Open Rate % Email Links Included Unique Clicked 06/13/2012 11:17 AM PDT Medina City Council Adopted Shoreline Master Program Ordinance 306 303 0 81 26.9 6 18 06/10/2012 11:41 AM PDT Monthly Department News 662 659 0 230 35.5 10 139 06/08/2012 02:24 PM PDT Medina City Council Meeting, June 12, 2012 355 352 0 96 27.3 6 22 06/08/2012 11:59 AM PDT Medina City Council Meeting, June 12, 2012 143 140 0 11 7.9 6 5 06/07/2012 02:34 PM PDT Park Board Meeting Notice - June 18, 2012 143 140 2 11 7.9 5 2 06/07/2012 10:58 AM PDT Planning Commission Meeting Minutes Approved 144 141 0 18 13 5 10 06/05/2012 04:51 PM PDT Surveillance Camera Bid Results Summary 229 225 0 48 21.8 5 22 06/04/2012 10:04 AM PDT CivilService MeetingJune 12, 2012 143 140 2 12 8.6 5 7 06/01/2012 10:00 AM PDT SR-520 Full Closure - June 1-4 565 562 0 128 25.3 5 11 June Totals 8,986 8,899 6 2,132 24.2 5.1 352 May Totals 4,410 4,349 5 892 20 5.1 275 April Totals 5,622 5570 9 1,373 24.5 5.2 198 Number ofemail bulletins opened byrecipients. Numberof unique opens dividedby total. Number oflinks included inemail bulletin. Numberof recipientswho clicked a link in bulletin. Comparisons: ITEM RA-4 Page Views by Section, June 2012 Section Page Views Percent of Total Default Home Page 3556 37.52 Police 513 5.41 Parks 404 4.26 Employment 356 3.76 Search Results 344 3.63 Contacts Us/Service Directory 279 2.94 Development Services 257 2.71 FAQs 239 2.52 Events 230 2.43 City Council 172 1.81 History 170 1.79 Services Directory 159 1.68 Documents 144 1.52 Helpful Links 140 1.48 Employment 127 1.34 Shoreline Master Program Update 111 1.17 Boards & Commissions 101 1.07 Park Board 101 1.07 Public Works 92 0.97 City Departments 86 0.91 Event Calendar 77 0.81 Emergency Preparedness Questionnaire 70 0.74 Housewatch Request 65 0.69 Contact Us 61 0.64 Online Forms 56 0.59 Emergency Preparedness 52 0.55 Development Notices 45 0.47 Alarm System Registration 44 0.46 Core Values 44 0.46 Request to Review Public Records 44 0.46 Parks Use Permit Request 42 0.44 Crime Prevention 42 0.44 Our Vision 41 0.43 Traffic Safety 40 0.42 E-Lert Program 40 0.42 City Manager's Office 40 0.42 Addressing the City Council 39 0.41 Department Mission Statement 39 0.41 Medina Animal License Application 37 0.39 Garage Sale Registration 37 0.39 Municipal Court 36 0.38 Fire Protection 36 0.38 Feedback Form 35 0.37 Marine Patrol Services 34 0.36 Central Services 34 0.36 ITEM RA-4 Page Views by Section, June 2012 Section Page Views Percent of Total Map Your Neighborhood Program 34 0.36 Council Meetings 33 0.35 Emergency Contacts 33 0.35 Planning Commission 32 0.34 Privacy/Disclaimer 32 0.34 Finance 30 0.32 Dispatch Services 30 0.32 Home Alarm Information 29 0.31 Capital and Transportation Improvement Plans 27 0.28 Home Emergency Preparedness Kit 27 0.28 Commendation Form 26 0.27 Park Improvement Projects 26 0.27 Car Emergency Preparedness Kit 25 0.26 Public Record Requests 25 0.26 Statistics 25 0.26 Volunteer Application 24 0.25 Notary Services 24 0.25 Claims Information and Submittal Form 24 0.25 Pet Preparedness 23 0.24 Emergency Preparedness News 23 0.24 Government Preparedness 23 0.24 Volunteers 22 0.23 Personal and Family Preparedness 21 0.22 Maps 21 0.22 Emergency Committee 20 0.21 Comprehensive Plan Updates 20 0.21 Sign Up 19 0.2 Accreditation 17 0.18 Request for Donation of a Memorial Form 9 0.09 Chief's Message 5 0.05 VIPS 4 0.04 CERT Program 4 0.04 E-lert Program 4 0.04 Police News 3 0.03 Online Payments 3 0.03 Images 2 0.02 MMC 12.24.025 2 0.02 Points Loop Trail Map 2 0.02 Links to other Resources 2 0.02 Extreme Weather Response 2 0.02 2 0.02 Allied Waste Union Negotiations Letter 1 0.01 ITEM RA-4 Page Views by Section, June 2012 Section Page Views Percent of Total Burglary Prevention 1 0.01 Stormwater plan 1 0.01 Identity Theft risks through use of e- mail 1 0.01 Passport Fee Increase 1 0.01 2007 Beach Park Improvement Project 1 0.01 Volunteer Events 1 0.01 TOTAL 9477 100 Information The reports offered in this Site Statistics tool only track activity on the publicside of our site. In each report, a section named "Default" and a section named Home" may appear. A page view gets attributed to "Default" when a visitor to our site types our URL into his or her Web browser. In most cases, the "Default" section is our Home Page. A page view gets attributed to "Home" each time a visitor clicks the Home" button on our site. ITEM RA-4 Unique IPs by Section Section Unique IPs Percent of Total IPs Default Home Page 1561 30.42 Police 291 5.67 Parks 238 4.64 Employment 222 4.33 Contacts Us/Service Directory 194 3.78 FAQs 175 3.41 Search Results 152 2.96 History 126 2.46 Development Services 119 2.32 City Council 107 2.08 Services Directory 106 2.07 Helpful Links 96 1.87 Documents 95 1.85 Employment 80 1.56 Boards & Commissions 61 1.19 City Departments 61 1.19 Park Board 60 1.17 Events 56 1.09 Emergency Preparedness Questionnaire 50 0.97 Shoreline Master Program Update 45 0.88 Contact Us 45 0.88 Public Works 42 0.82 Online Forms 41 0.8 Housewatch Request 37 0.72 Development Notices 33 0.64 City Manager's Office 31 0.6 E-Lert Program 30 0.58 Traffic Safety 30 0.58 Crime Prevention 30 0.58 Core Values 29 0.57 Event Calendar 28 0.55 Garage Sale Registration 28 0.55 Department Mission Statement 27 0.53 Addressing the City Council 27 0.53 Map Your Neighborhood Program 26 0.51 Central Services 26 0.51 Emergency Preparedness 25 0.49 Emergency Contacts 25 0.49 Parks Use Permit Request 25 0.49 Marine Patrol Services 25 0.49 Municipal Court 24 0.47 Our Vision 23 0.45 Dispatch Services 23 0.45 Feedback Form 23 0.45 Finance 23 0.45 ITEM RA-4 Unique IPs by Section Section Unique IPs Percent of Total IPs Request to Review Public Records 23 0.45 Privacy/Disclaimer 22 0.43 Fire Protection 22 0.43 Medina Animal License Application 21 0.41 Alarm System Registration 20 0.39 Planning Commission 20 0.39 Home Emergency Preparedness Kit 20 0.39 Car Emergency Preparedness Kit 19 0.37 Capital and Transportation Improvement Plans 19 0.37 Park Improvement Projects 18 0.35 Maps 18 0.35 Home Alarm Information 18 0.35 Commendation Form 18 0.35 Council Meetings 18 0.35 Emergency Preparedness News 17 0.33 Public Record Requests 16 0.31 Pet Preparedness 16 0.31 Claims Information and Submittal Form 16 0.31 Statistics 16 0.31 Volunteers 16 0.31 Government Preparedness 15 0.29 Volunteer Application 14 0.27 Personal and Family Preparedness 14 0.27 Emergency Committee 13 0.25 Comprehensive Plan Updates 12 0.23 Notary Services 12 0.23 Accreditation 8 0.16 Sign Up 8 0.16 Request for Donation of a Memorial Form 4 0.08 CERT Program 4 0.08 VIPS 4 0.08 Chief's Message 4 0.08 E-lert Program 4 0.08 Online Payments 3 0.06 Police News 3 0.06 Extreme Weather Response 2 0.04 2 0.04 Links to other Resources 2 0.04 Passport Fee Increase 1 0.02 Images 1 0.02 Stormwater plan 1 0.02 Volunteer Events 1 0.02 Points Loop Trail Map 1 0.02 ITEM RA-4 Unique IPs by Section Section Unique IPs Percent of Total IPs Allied Waste Union Negotiations Letter 1 0.02 2007 Beach Park Improvement Project 1 0.02 Identity Theft risks through use of e- mail 1 0.02 MMC 12.24.025 1 0.02 Burglary Prevention 1 0.02 TOTAL 5132 100 Information The reports offered in this Site Statistics tool only track activity on the publicside of our site. In each report, a section named "Default" and a section named Home" may appear. A page view gets attributed to "Default" when a visitor to our site types our URL into his or her Web browser. In most cases, the "Default" section is our Home Page. A page view gets attributed to "Home" each time a visitor clicks the Home" button on our site. ITEM RA-4 1 CITY OF MEDINA Office of the City Manager July 9, 2012 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: There were no public hearings at the June 26 meeting. Two residents, Sean Blazey and Charlotte Stern, requested during public comment for the Planning Commission to expand the City’s fence regulations to include living vegetation that acts as a fence. The residents testified how their views were being blocked by a neighbor’s vegetation and that they followed the procedures outline in the View and Sunlight Obstruction Ordinance, without success. They want the City to start regulating the height of vegetation along property lines so that the neighbor could not block their views. Steve Burnstead also commented in support of such a change and he commented on the tree code and about his experience with having significant trees removed. After public comment was completed, the Planning Commission discussed the zoning code update. Commissioners provided some input to staff and there was a concern expressed about how proposed changes were being determined in the draft. There was some discussion about the scope of the project. The item was continued for further discussion. Staff briefly discussed with the Planning Commission the schedule for processing the comprehensive plan amendment on streetscape. This was placed on hold in early 2011 due to the shoreline master program update. Staff noted the limitations of the annual comprehensive plan amendment cycle and that the amendment would need to be moved to next year’s docket for formal processing although the commissioners could continue working on it now. There was a general consensus to hold off discussing this until next year’s comprehensive plan cycle. Finally, staff briefed the Planning Commission on the City Council’s June 12 study session discussion on the tree code. Staff also clarified that this topic was the next item on the Planning Commission’s 2012 Work Program after the zoning code update (previously it was mentioned as scheduled to follow the streetscape comprehensive plan amendment). Commissioners expressed their interest in looking at the tree code. ITEM RA-4 2 Hearing Examiner Decisions: The hearing examiner held one public hearing in June. The hearing was for a combined substantial development permit/ level 2 CMP applications to consolidate two waterfront lots and redevelop as a single residential estate. The properties are located at 494 and 506 Overlake Drive East. The applicant is Craig Stillwell, agent. A decision is expected in early July. Land Use Administrative Decisions: Shoreline/ SEPA exemption (File No. PL-12-030). Repair of an existing pier. Land Use Decisions Issued For 2012: Type of Decision 2012 YTD Variances/ Minor Deviations 3 SEPA 8 Conditional Uses/ Special Uses 2 Substantial Development Permit 5 Lot Line Adjustments 0 Short Subdivisions 0 Site Plan Reviews 1 Wireless Facilities 2 Land Use Applications Received in May: Case Number Description of Permit Location PL-12-034 SEPA 2434 Evergreen Point Rd. PL-12-036 SEPA 3266 Evergreen Point Rd Building/ ROW Permit Applications Received – Jun 1 to Jun 30: Building Permits: 10 Grading/ Drainage 4 Demolition Permits: 1 Fence: 0 Mechanical: 9 Reroof: 0 Right-of-way Permits 9 Total: 33 Building Permits Issued in May 2012: See Attached. Other Items of Interest: 1. As previously reported, the first half of 2012 has seen an increase in building permit applications in both Clyde Hill and Medina causing a backlog on building plan reviews. The City contracted with CWA Consultants to help alleviate the backlog. To date, two new houses and an alteration from Clyde Hill, and a new house and mechanical permit from Medina have been sent to the consultant. Two new alterations received by Clyde Hill will be sent to the consultant in early July. While there is still a lot of work to be done before we are caught up, the consultant has been able to help alleviate some of the review pressure. ITEM RA-4 3 2. Otak hired a new planner to support Medina. Her name is Jenny Ngo and she starts on July 5th. She is a recent graduate from the University of Washington planning program and has been interning for the City of Mercer Island. She will be introduced to the City Hall staff and will be trained by staff on our codes and procedures. 3. During the last legislative session, SB 6406 was adopted to initiate State Environmental Policy Act (SEPA) reform. Included in the legislation were directions to the Department of Ecology to undertake rulemaking updates to the SEPA rules to reflect advances in environmental protections from other statutes (critical areas, storm water, traffic, etc.). Efforts on the updates have begun with a completion date targeted for December 2013. Depending on the final outcome, SEPA reform could represent significant streamlining in the permitting process. ITEM RA-4 ITEM RA-4 ITEM RA-4 ITEM RA-4 ITEM RA-4 ITEM RA-4 ITEM RA-4 ITEM RA-4 ITEM RA-4 ITEM RA-4 ITEM RA-4 ITEM RA-4 ITEM RA-4 ITEM CA-1 DRAFT MEDINA CITY COUNCIL SPECIAL MEETING MINUTES Medina City Hall, Council Chambers 501 Evergreen Point Road, Medina Tuesday, June 12, 2012; 6:00 pm CALL TO ORDER The June 12, 2012 Special Meeting of the Medina City Council was noticed pursuant to RCW 42.30.080. Mayor Luis called meeting to order at 6:04 pm and immediately recessed into Executive Session pursuant to RCW 42.30.140(4)(a) and (b) for the purpose of labor negotiations for an estimated time of 26 minutes. Council members Boyd, Decker, Dicharry, D. Lee, J. Lee, Luis, and Phelps; city manager, city clerk, and special counsel Cabot Dow were present. Executive Session expired at 6:30 pm at which time it concluded. ROLL CALL Council Members Present: Patrick Boyd, Jay Decker, Doug Dicharry, David Lee, Janie Lee Michael Luis, and Katie Phelps City Staff Present: Donna Hanson, City Manager; Bruce Disend, City Attorney, Kenyon Disend; Mark Thomas, Police Chief; Robert Grumbach, Development Services Director; Joe Willis, Public Works Director; Nancy Adams, Finance Director, and Rachel Baker, City Clerk At 6:32 pm, mayor called meeting to order and led members of the audience, council members, and staff in the Pledge of Allegiance. APPROVAL OF MEETING AGENDA MOTION DICHARRY AND SECOND DECKER TO APPROVE AGENDA AS PRESENTED AND MOTION CARRIED 7-0 AT 6:33 PM. PUBLIC COMMENT Mayor read guidelines concerning public comment period and opened floor to public comment at 6:34 pm. No public comments were brought forward and mayor subsequently closed public comment period. ITEM CA-1 DRAFT City Council Minutes Page 2 June 12, 2012 REPORTS AND ANNOUNCEMENTS Council member Dicharry reported he recently attended the Eastside Transportation Partnership (ETP) meeting and during the last meeting received the Puget Sound Regional Council (PSRC) report on county-wide regional grant competitions and suggested City consider looking into this and into the East King County Transportation Improvement Board funding for grants. He also said there was an update for Sound Transit East Link and he can provide the online link for anyone who may be interested. Mayor said he and council member D. Lee attended the annual PSRC meeting. Dicharry said the emergency committee radio group took part in the Evergreen Quake disaster exercise on June 5. He reported contact was made with King County Zone One through the Bellevue Emergency Operations Center and it was successful participating in a drill for request for services. Staff responded to inquiries from council related to department reports. Council said city manager could send letter to the state Department of Transportation about State Route 520 bridge openings without bringing to council first. CONSENT AGENDA MOTION PHELPS AND SECOND DECKER TO ADOPT CONSENT AGENDA AS PRESENTED AND MOTION CARRIED 7-0 AT 6:43 PM. Approval of May 14, 2012 City Council Regular Meeting Minutes Approval of May, 2012 Check Register Claim check numbers 52931 through 53032 in the amount of $478,474.62, payroll check numbers 3420 through 3431 in the amount of $227,351.14, voided AP check number 53005 (Ham Radio Outlet VOIDED) Acceptance of NE 12 Street/Lake Washington Traffic Safety Improvement Project Resolution Approving Employee Wellness and Recognition Program Authorization to Surplus and Auction Police Vehicle Number 9 Receipt of Approved 02/27/2012 Park Board Meeting Minutes Receipt of Approved 03/19/2012 Park Board Meeting Minutes Receipt of Approved 03/21/2012 Emergency Committee Meeting Minutes Receipt of Approved 04/24/2012 Planning Commission Meeting Minutes PUBLIC HEARINGS / OTHER BUSINESS Shoreline Master Plan (SMP) Public Hearing (6:43 pm) Development services director summarized process undertaken to develop City’s draft Plan and described steps which remain. Mayor opened public hearing at 6:56 pm. Fairweather Lane property owner, Tim Panos, remarked waterfront lots at north end of Medina are irregular and are affected by changes in the SMP. He expressed disappointment in process, lack of advocacy for waterfront property owners and resulting loss of property rights. He said the City should represent Medina and not the Department ITEM CA-1 DRAFT City Council Minutes Page 3 June 12, 2012 of Ecology. He urged the Council to submit the planning commission’s March 27 draft and recommended incorporating RCW 90.58.620 into Medina’s SMP. Evergreen Point property owner Chris Marker said he and his wife, Susan, were founding members and funders of Medina Now. He supported Medina Now’s agenda and its objective not to diminish property rights. Aaron Laing, attorney with Shwabe, Williamson & Wyatt, emphasized community identity, suggested forwarding the March 27 planning commission draft to the Department of Ecology with incorporation of changes suggested by staff, including dredging and adding RCW 90.58.620, and encouraged elimination of provisions for public access. Overlake Drive East property owner, Steve Burnstead, said he has been involved in process from the citizen advisory committee meetings, throughout planning commission meetings, and has been a part of Medina Now. He said his main concern with the SMP is incorporation of the current tree ordinance. He suggested updating accepted tree list by addressing only native trees and to reconsider mitigation costs for tree removal. Mr. Burnstead also encouraged Council to simplify definition for pervious surface in the SMP and to remove bonding requirements outlined in tree code. Evergreen Point Road property owner, Suzanne Cohen, thanked development services director for his efforts to respond to citizen concerns, to recognize public participation as a part of the process and his professionalism. She expressed her preference for the March 27 planning commission draft with incorporation of amendments she suggested in her June 11 letter in relation to buffers, public access and inclusion of SSB 5451 language. Alternatively she offered if council elects not to adopt the March 27 draft, to instead make changes development services director suggested and consider incorporation of additional substantive language she provided specifically related to publicly owned lands and public path around Medina shoreline. Resident voiced support for continued public participation and an open process. Overlake Drive West property owner Pam Lyford expressed worry about non-conforming language and how it relates to her property. She advocated for cautious language to Department of Ecology and for City to defend property rights. Medina resident Grace Cheng was present and in lieu of speaking, requested her support of Medina Now be included in the public record. Mayor closed public hearing at 7:16 pm. Ordinance Related to Shoreline Master Plan (7:16 pm) At 7:17 pm, a motion was presented by council member D. Lee and seconded by council member Decker to approve the March 27 planning commission draft incorporating amendments recommended by development services director (on sheet titled “Possible Motions” distributed to council) and RCW 90.58.60. Council discussion followed and a roll call vote determined the motion failed 3-4 (Boyd, Dicharry, Luis, and Phelps opposed) at 7:41 pm. ITEM CA-1 DRAFT City Council Minutes Page 4 June 12, 2012 Development services director confirmed statement will be included with submittal to Department of Ecology about pending tree code updates. MOTION DICHARRY AND SECOND PHELPS TO APPROVE AN ORDINANCE (1) REPEALING THE EXISTING SHORELINE MASTER PROGRAM, (2) ADOPTING A REVISED SHORELINE MASTER PROGRAM, (3) ADOPTING CHAPTERS 20.60 THROUGH 20.67 OF THE MEDINA MUNICIPAL CODE TO IMPLEMENT AND CODIFY THE REVISED SHORELINE MASTER PROGRAM, AND (4) AMENDING THE MEDINA COMPREHENSIVE PLAN TO IMPLEMENT REVISIONS TO THE SHORELINE MASTER PROGRAM; AND AUTHORIZING STAFF TO SUBMIT THE ORDINANCE AND ALL RELATED DOCUMENTS FOR SUBMISSION TO THE DEPARTMENT OF ECOLOGY WITH THE FOLLOWING AMENDMENTS, INCLUDING AMENDING TABLE 20.62.030 TO ADD DREDGING FOR MAINTENANCE OF EXISTING PRIVATE OR PUBLIC MOORAGE AND TO LIST IT AS A PERMITTED USE IN ALL SHORELINE ENVIRONMENT DESIGNATIONS, AND AMENDING SECTION 20.66.040(A) TO REVISE THE LANGUAGE AS SET FORTH IN THE RESPONSE TO SUZANNE COHEN JUNE 7 LETTER MEMORANDUM DATED JUNE 12, 2012; SPECIFICALLY “PUBLIC ACCESS IS REQUIRED FOR THE FOLLOWING: SHORELINE DEVELOPMENT BY PUBLIC ENTITIES INVOLVING PUBLIC LANDS INCLUDING BUT NOT LIMITED TO THE CITY, STATE, AGENCIES, AND PUBLIC UTILITY DISTRICTS,” AND STRIKING ITEM TWO RESIDENTIAL DEVELOPMENT ON PLAN DEVELOPMENT INVOLVING FIVE OR MORE PARCELS OR FIVE OR MORE NEW DWELLINGS,” AND INSERTING RESIDENTIAL DEVELOPMENT OF FIVE OR MORE NEW DWELLING UNITS BEING CONSTRUCTED AND THREE SUBDIVISION OF LAND AND FIVE OR MORE LOTS.” ALSO INCLUDED IN THE AMENDMENT TO AMEND TABLE 20.62.030 TO PROHIBIT THE USE OF SINGLE FAMILY DWELLINGS IN THE TRANSPORTATION ENVIRONMENT DESIGNATION. AND TO AMEND SECTION 20.67.090(F) TO ADD A SUBSECTION (C) TO READ AS FOLLOWS: “AS A GENERAL RULE CRITICAL AREA BUFFERS ARE NOT REQUIRED ALONG LAKE WASHINGTON, EXCEPT BUFFERS MAY BE REQUIRED CONSISTENT WITH THIS SECTION IF A SPECIFIC AREA WITHIN THE LAKE IS IDENTIFIED AS A FISH AND WILDLIFE HABITAT CONSERVATION AREA. THE DETERMINATION OF A SPECIFIC AREA BEING A FISH AND WILDLIFE HABITAT CONSERVATION AREA SHALL BE MADE ON A SITE SPECIFIC, CASE-BY- CASE BASIS.” MOTION CARRIED 7-0 AT 7:50 PM. Six-Year CIP/TIP, 2013-2018 (7:50 pm) Public works director summarized draft six-year CIP/TIP. He provided brief status on conditions of crosswalks at five-corner intersection, offered repair solutions and associated costs noting replacement is not in plan, and work could be competed in 2012. Mayor opened public hearing at 8:02 pm. Suzanne Cohen inquired if storm water quality entering Lake Washington will be addressed in the CIP/TIP. ITEM CA-1 DRAFT City Council Minutes Page 5 June 12, 2012 Mayor closed public hearing at 8:03 pm. Public works director said water quality funding is managed through National Pollutant Discharge Elimination System (NPDES) and therefore does not show as a project. OTHER BUSINESS Award Phase 2 Surveillance Camera Contract (8:04 pm) Public works director and police chief were present to respond to questions from council members related to program. MOTION PHELPS AND SECOND DICHARRY TO AWARD THE ENHANCED PUBLIC SAFETY SURVEILLANCE AND ALPR RECOGNITION SYSTEMS PHASE II PROJECT TO STATEWIDE SECURITY. MOTION CARRIED 6-1 (BOYD OPPOSED) AT 8:16 PM. Tree Code Discussion (8:16 pm) Development services director summarized code amendment options for council. Direction received from council to address administrative changes and simple code amendments during 2012, hold a study session in 2012 to discuss updates, and to pass along significant legislative changes to planning commission for review prior to council’s action in 2013. City Council Agenda Calendar (8:34 pm) A study session to discuss tree code update and 2013 preliminary budget will be scheduled for July or September. PUBLIC COMMENT Mayor opened public comment period at 8:37 pm Medina resident Steve Burnstead expressed appreciation for opportunity to open up the tree ordinance for a comprehensive review. Mayor closed public comment period at 8:38 pm. ITEM CA-1 DRAFT City Council Minutes Page 6 June 12, 2012 ADJOURNMENT MOTION DICHARRY AND SECOND LUIS TO ADJOURN THE JUNE 12, 2012 SPECIAL MEETING OF THE MEDINA CITY COUNCIL. MOTION CARRIED 7-0 AT 8:40 PM. The June 12, 2012 Special Meeting of the Medina City Council adjourned at 8:40 pm. The Medina City Council will hold its next meeting on Monday, July 9, 2012, at 6:30 pm in the Council Chambers at Medina City Hall, 501 Evergreen Point Road, Medina. Michael Luis, Mayor Attest: Rachel Baker, City Clerk ITEM CA-2 CITY OF MEDINA July 3, 2012 To: Mayor and City Council From: Nancy Adams, Director of Finance Re: June 2012 Financial Report The June 2012 Reporting includes: June 2012 AP Check Register Activity Detail Revenue & Expense Summary for June YTD Revenue: Key Items for 2012 Revenue include: Property Tax received as of June is $1.3MK. Property taxes are deposited in April/May and October/November. Sales Tax Revenues are $290K as of June YTD. If we straight-lined the total annual budget for 2012, this would put us at ($270,000) below where we would like to be as of June 30th. We are trending ($97K) below last year for the same period of January – June 2011. I will provide a brief analysis of known (salary) cost savings for 2012 at the June Council Meeting. In addition, the City Manager has asked each Director to look for potential expense savings in each of their budgets. We will schedule a Finance Committee meeting in July to review the sales tax shortfall and potential options for Q3 and Q4 2012. Utility Tax & Franchise Fee Revenue is $193K as of June YTD. We are on target to meet budget for the year. License & Permit Revenue is $387K and has reached 85% of the annual budget as of June YTD. Planning & Development Revenue has come in quickly over the period of January- June. We have already exceeded the 2012 Revenue Budget by $83K. Capital Real Estate Excise Tax (REET) Revenue is $302K for June YTD, which is at 49% of the budgeted REET for 2012. We are within 1% of the REET Budget for the ½ half of the year. Expense: Key Items for 2012 Expense include: Finance: We pay WCIA for our annual insurance premiums in January. The actual fees were 1,200 higher than the estimate they gave us last fall for budgeting. Development: Hearing Examiner fees have exceeded the 2012 Budget by $7K as of June YTD and will continue to be higher than budget for the year. Note: Planning & Development Revenue is substantially higher for the period of January – June as well. The WCIA Insurance Audit was conducted in June. The Audit letter reported the following: 2011 WCIA Audit Results The City has complied with the mandatory requirements generated from the 2011 Public Records and Premises Liability Audit. Therefore, the City is considered to be in compliance with the terms of the WCIA COMPACT.” 2012 WCIA Audit The focus of the 2012 Audit will be based on the Cyber Liability Questionnaire and will focus on the risk exposures identified during this assessment. An emphasis will be to identify potential data security risks and the City’s exposure as a result of those risks. Data Security Risk will be a budget priority for 2013. We are also in the process of updating our Auto, Physical Damage and Property Programs Schedules and will provide documentation of the attorney attendance training requirement for 2012. City of Medina Revenue & Expense Summary June 2012 ITEM CA-2 REVENUE:JUNE ACTUAL JUNE YTD ACTUAL 2012 ANNUAL BUDGET % of Total BUDGET REMAINING General Fund Property Tax $36,514 $1,282,258 $2,446,268 52.42%$1,164,010 Sales Tax $46,165 $289,891 $1,120,000 25.88%$830,109 Criminal Justice $4,569 $29,143 $57,646 50.55%$28,503 B & O Tax: Utility & Franchise Fee $10,217 $193,289 $336,694 57.41%$143,405 Licenses & Permits $157,774 $386,706 $456,275 84.75%$69,569 Intergovernmental $29,256 $181,665 $373,514 48.64%$191,849 Planning & Development, Passport $58,499 $317,544 $234,100 135.64%($83,444) Fines, Penalties, Traffic Infr.$4,989 $34,632 $110,000 31.48%$75,368 Misc. Investment, Leases $933 $24,199 $64,130 37.73%$39,931 Other Revenue $0 $200 $0 0.00%($200) General Fund Total $348,916 $2,739,526 $5,198,627 52.70% $2,459,101 Street Fund $5,201 $57,819 $168,891 34.23%$111,072 Street Fund Transfers In $24,167 $145,000 $290,000 50.00%$145,000 Tree Fund $8,100 $8,100 $1,000 810.00%($7,100) Capital Fund $58,014 $309,972 $806,285 38.44%$496,313 Total (All Funds)$420,231 $3,115,417 $6,174,803 50.45% $3,059,386 Total (All Funds) Transfers In $24,167 $145,000 $290,000 50.00%$145,000 EXPENDITURES:JUNE ACTUAL JUNE YTD ACTUAL 2012 ANNUAL BUDGET % of Total BUDGET REMAINING General Fund Legislative $814 $2,362 $26,800 8.82%$24,438 Municipal Court $5,470 $36,755 $101,500 36.21%$64,745 Executive $15,035 $89,681 $185,317 48.39%$95,636 Finance $13,658 $197,227 $277,090 71.18%$79,863 Legal $11,591 $57,513 $160,000 35.95%$102,487 Central Services $36,406 $222,560 $521,782 42.65%$299,222 Police Operations $121,791 $860,246 $1,986,953 43.29%$1,126,707 Fire & Medical Aid $0 $353,111 $706,369 49.99%$353,258 Emergency Prep.$18,245 $41,287 $79,500 51.93%$38,213 Development & Planning $69,460 $381,114 $643,600 59.22%$262,486 Recreational Services $2,434 $3,225 $26,411 12.21%$23,186 Parks $24,688 $167,212 $341,546 48.96%$174,334 General Fund Total $319,591 $2,412,293 $5,056,868 47.70% $2,644,575 General Fund Transfers Out $7,500 $45,000 $90,000 50.00%$45,000 Street Fund $24,699 $161,836 $444,701 36.39%$282,865 Tree Fund $0 $0 $0 0.00%$0 Capital Fund $58,096 $65,396 $849,285 7.70%$783,889 Capital Fund Transfers Out $16,667 $100,000 $200,000 50.00%$100,000 Total (All Funds)$402,386 $2,639,525 $6,350,854 41.56%$3,711,329 Total (All Funds) Transfers Out $24,167 $145,000 $290,000 50.00%$145,000 TOTAL CASH & INVESTMENTS TOTAL CASH & INVESTMENTS Beginning Year: 1/1/12 Period Ending: 5/31/2012 WA ST INV POOL 4,028,217$ WA ST INV POOL 4,004,437$ CHECKING 450,111 CHECKING 1,197,092 4,478,328$ 5,201,529$ City of Medina - Revenue AP Check Register June 2012 ITEM CA-2 Invoice Number VendorName Account Account Description Check Date Check Number Transaction Detail Amount Transaction Notes 0016694-IN B & M Datanode LLC 001-000-000-518-90-41-50 Technical Services 6/14/2012 53033 $164.25 IT Svcs 0016686-IN B & M Datanode LLC 001-000-000-521-20-41-05 IT Services 6/14/2012 53033 $328.50 Server Monitoring 53033 Total $492.75 4117578 Bearcom 001-000-000-525-60-41-07 Prof Serv EMPG Grant E12-103 6/14/2012 53034 $9,555.71 VHS Radios Purchase 4117997 Bearcom 001-000-000-525-60-41-07 Prof Serv EMPG Grant E12-103 6/14/2012 53034 $1,662.08 Satellite Phone Purchase 53034 Total $11,217.79 6/1/2012 Cabot Dow Associates, Inc 001-000-000-513-10-41-00 Professional Services 6/14/2012 53035 $225.00 Labor negotiations April, May 2012 53035 Total $225.00 34574696 Chevron (Police)001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 6/14/2012 53036 $2,137.88 Flet Fuel - PD 53036 Total $2,137.88 12526 CNR, Inc 001-000-000-518-90-48-00 Repairs & Main-Equipment 6/14/2012 53037 $199.02 Software Maint - Mitel June 2012 53037 Total $199.02 5296969 060212 Crystal And Sierra Springs-Police 001-000-000-521-20-31-00 Office Supplies 6/14/2012 53038 $66.87 Water - PD 53038 Total $66.87 3262695 Daily Journal of Commerce 001-000-000-518-10-44-00 Advertising 6/14/2012 53039 $598.60 Legal Ads 53039 Total $598.60 79435 db Secure Shred 001-000-000-518-10-41-00 Professional Services 6/14/2012 53040 $38.26 Secure Shredding 53040 Total $38.26 324633 Digital Reprographic Services Inc 307-000-000-595-30-63-13 Pub Safety Camera Systems 6/14/2012 53041 $95.98 Specifications Printing 53041 Total $95.98 7003 Eastside Public Safety Communicat'n 001-000-000-521-20-51-20 Dispatch-EPSCA 6/14/2012 53042 $706.79 Dispatch EPSCA June 2012 53042 Total $706.79 409315 ENA Couriers Inc 001-000-000-521-20-42-00 Communications (phone,Pagers)6/14/2012 53043 $138.89 Court Courier Svc 5/17-5/31/2012 53043 Total $138.89 12743 FCI - Custom Police Vehicles 001-000-000-521-20-42-00 Communications (phone,Pagers)6/14/2012 53044 $43.52 Radio Mic - Car 18 53044 Total $43.52 196624 Flex-Plan Services, Inc.001-000-000-514-10-49-10 Miscellaneous 6/14/2012 53045 $52.20 May 2012 Admin Fee 53045 Total $52.20 TB-120746956 Good To Go!001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 6/14/2012 53046 $3.15 Toll - Car 18 53046 Total $3.15 June Car Allowance Hanson, Donna K 001-000-000-513-10-21-50 Auto Allowance 6/14/2012 53047 $400.00 June Car allowance 53047 Total $400.00 24276 Harbor Club 001-000-000-511-60-43-00 Travel & Training 6/14/2012 53048 $211.55 Points Mayors Breakfast 53048 Total $211.55 24182698 IPMA-HR 001-000-000-518-10-49-20 Dues, Subscriptions 6/14/2012 53049 $105.00 Annual Dues - Baker 53049 Total $105.00 04-50007094 Issaquah, City of 001-000-000-521-20-51-50 Jail Service-Prisoner Board 6/14/2012 53050 $810.00 Jail Housing April 2012 53050 Total $810.00 Medina-001/10 Law, Lyman, Daniel, Kamerrer & Bogdanovich, P.S.001-000-000-515-20-41-60 Special Counsel 6/14/2012 53051 $3,278.65 Chen v. COM Medina-002/10 Law, Lyman, Daniel, Kamerrer & Bogdanovich, P.S.001-000-000-515-20-41-60 Special Counsel 6/14/2012 53051 $4,462.50 Whitney v. COM Medina-003/1 Law, Lyman, Daniel, Kamerrer & Bogdanovich, P.S.001-000-000-515-20-41-60 Special Counsel 6/14/2012 53051 $846.10 COM v. KCS & Whitney 53051 Total $8,587.25 95274175 McAfee 001-000-000-518-90-41-50 Technical Services 6/14/2012 53052 $331.20 Email Defense Svcs 53052 Total $331.20 302 Moberly & Roberts, PLLC 001-000-000-512-50-41-10 Prosecuting Attorney 6/14/2012 53053 $4,000.00 Prosecutor Svcs. May 2012 53053 Total $4,000.00 26235 O'Brien, Barton, Joe & Hopkins, PLLP 001-000-000-512-50-41-20 Public Defender 6/14/2012 53054 $145.00 Pub Defender May 2012 53054 Total $145.00 698501 Ogden Murphy Wallace 001-000-000-515-20-41-60 Special Counsel 6/14/2012 53055 $810.00 Skinner - CS Hearing 53055 Total $810.00 Page 1 AP Check Register June 2012 ITEM CA-2 Invoice Number VendorName Account Account Description Check Date Check Number Transaction Detail Amount Transaction Notes 185 4/6/12 Old Bellevue Services Llc & Chevron 001-000-000-521-20-48-10 Repairs & Maint-Automobiles 6/14/2012 53056 $27.33 Replace lamp - Car 9 198 Old Bellevue Services Llc & Chevron 001-000-000-521-20-48-10 Repairs & Maint-Automobiles 6/14/2012 53056 $148.49 Resurface brake rotors - Car 16 53056 Total $175.82 8000019183 Satworx 001-000-000-525-60-42-00 Communications/Data-Coach 6/14/2012 53057 $45.56 MCC Sat Phone 53057 Total $45.56 85726 Seattle Mailing Bureau 001-000-000-518-10-49-30 Postcard, Public information 6/14/2012 53058 $616.66 June CC Postcard 53058 Total $616.66 5/1/12 - 5/31/12 Seattle Times, The 001-000-000-518-10-44-00 Advertising 6/14/2012 53059 $589.12 Legal Ads 53059 Total $589.12 2012-1144 Snohomish County Sheriff - Corrections Bureau 001-000-000-521-20-51-50 Jail Service-Prisoner Board 6/14/2012 53060 $575.55 Jail Housing May 2012 53060 Total $575.55 3175813668 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 6/14/2012 53061 $62.44 Folders, tape, stamps - CH 3175813671 Staples Advantage 001-000-000-521-20-31-00 Office Supplies 6/14/2012 53061 $151.84 Staples, Napkins, batteries, binders - PD 3174780454 Staples Advantage 001-000-000-525-60-31-00 Supplies 6/14/2012 53061 $141.19 EMP Ink Cartridges 53061 Total $355.47 36439 Statewide Security 001-000-000-521-20-48-20 Repairs & Maint-Cad 6/14/2012 53062 $153.30 Camera Maint. 53062 Total $153.30 9822 VPCI 001-000-000-518-10-43-00 Travel & Training 6/14/2012 53063 $150.00 Laserfiche Training - Greytak 53063 Total $150.00 INV024249 WA Assoc of Sheriffs & Police Chief 001-000-000-521-20-43-00 Travel & Training 6/14/2012 53064 $300.00 WASPC Conf. Thomas 53064 Total $300.00 FB91017011121 WA ST Dept of Transportation 001-000-000-576-80-32-00 Vehicle Fuel & Lube 6/14/2012 53065 $1,561.43 Fleet Fuel - PW 53065 Total $1,561.43 I12008473 WA State Patrol 001-000-000-521-20-41-00 Professional Services 6/14/2012 53066 $10.00 HP Solicitor Background 53066 Total $10.00 53191 Washington Awards, Inc.001-000-000-518-10-31-00 Office And Operating Supplies 6/14/2012 53067 $19.16 Name Plate -Halcomb 53067 Total $19.16 15775 Watson Asphalt Paving CO 307-000-000-595-30-05-00 Overlake DR East 6/14/2012 53068 $27,100.00 84th Pathway 15775 Watson Asphalt Paving CO 307-000-000-595-30-63-09 84th St - NE 12th/NE 24th 6/14/2012 53068 $30,900.00 84th Pathway 53068 Total $58,000.00 WEDLUND CSC - May Wedlund, Caroll 001-000-000-521-20-41-00 Professional Services 6/14/2012 53069 $2,760.00 Civil Svc Examiner May 2012 53069 Total $2,760.00 57296 Wide Format Company, The 001-000-000-518-10-49-40 Photocopies 6/14/2012 53070 $76.39 PRR Copies - Smith 53070 Total $76.39 June Car Allowance Willis, Joe 001-000-000-576-80-43-00 Travel & Training 6/14/2012 53071 $285.00 Auto Allowance June 2012 53071 Total $285.00 1011660-20120531 Accurint - Account 1011660 001-000-000-521-20-41-00 Professional Services 6/26/2012 53072 $54.75 Investigative Research Tool May 2012 53072 Total $54.75 K11571582 Amec 001-000-000-558-60-41-07 Engineering Consultant 6/26/2012 53073 $940.50 Eng. Svcs. PL-12-014 K11571588 Amec 001-000-000-558-60-41-07 Engineering Consultant 6/26/2012 53073 $994.50 Eng. Svcs. PL-12-015 53073 Total $1,935.00 996165814X06162012 AT&T Mobility 001-000-000-521-20-42-00 Communications (phone,Pagers)6/26/2012 53074 $286.21 Patrol car connect NORCOM 5/9-6/8/12 53074 Total $286.21 Page 2 AP Check Register June 2012 ITEM CA-2 Invoice Number VendorName Account Account Description Check Date Check Number Transaction Detail Amount Transaction Notes BAKER 5/15/12 Bank of America-Business Card 001-000-000-511-60-43-00 Travel & Training 6/26/2012 53075 $50.00 LUIS - PRSC Assembly Mtg. BAKER 5/15/12 Bank of America-Business Card 001-000-000-518-10-31-00 Office And Operating Supplies 6/26/2012 53075 $482.44 Ink - Phaser network printer BAKER 5/15/12 Bank of America-Business Card 001-000-000-518-10-49-30 Postcard, Public information 6/26/2012 53075 $237.07 June CC Postcard BAKER 5/15/12 Bank of America-Business Card 001-000-000-518-30-45-00 Facility Rental 6/26/2012 53075 $311.00 Records Storage #1410 BAKER 5/15/12 Bank of America-Business Card 001-000-000-518-30-45-00 Facility Rental 6/26/2012 53075 $159.00 Records Storage #1367 BAKER 5/15/12 Bank of America-Business Card 001-000-000-521-20-44-50 Recruitment-Advertising 6/26/2012 53075 $25.00 Lifeguard Recruitment Ad BAKER 5/15/12 Bank of America-Business Card 001-000-000-525-60-31-00 Supplies 6/26/2012 53075 $38.59 DVI-D Cable - EMP Displays THOMAS 5/15/12 Bank of America-Business Card 001-000-000-521-20-43-00 Travel & Training 6/26/2012 53075 $16.83 Chief WASPC Meals 5/21-5/24 THOMAS 5/15/12 Bank of America-Business Card 001-000-000-521-20-43-00 Travel & Training 6/26/2012 53075 $12.42 Chief WASPC Meals 5/21-5/24 THOMAS 5/15/12 Bank of America-Business Card 001-000-000-521-20-43-00 Travel & Training 6/26/2012 53075 $295.53 Chief WASPC Hotel 5/21-5/24 THOMAS 5/15/12 Bank of America-Business Card 001-000-000-521-20-43-00 Travel & Training 6/26/2012 53075 $23.56 Chief WASPC Meals 5/21-5/24 THOMAS 5/15/12 Bank of America-Business Card 001-000-000-521-20-43-00 Travel & Training 6/26/2012 53075 $13.27 Chief WASPC Meals 5/21-5/24 THOMAS 5/15/12 Bank of America-Business Card 001-000-000-521-20-43-00 Travel & Training 6/26/2012 53075 $4.85 Chief WASPC Meals 5/21-5/24 THOMAS 5/15/12 Bank of America-Business Card 001-000-000-521-20-43-00 Travel & Training 6/26/2012 53075 $11.52 Chief WASPC Meals 5/21-5/24 THOMAS 5/15/12 Bank of America-Business Card 001-000-000-521-20-43-00 Travel & Training 6/26/2012 53075 $12.17 Chief WASPC Meals 5/21-5/24 WILLIS 5/15/12 Bank of America-Business Card 001-000-000-518-30-48-00 Repairs/maint-City Hall Bldg 6/26/2012 53075 $480.68 2 American Flags WILLIS 5/15/12 Bank of America-Business Card 001-000-000-576-80-31-00 Operating Supplies 6/26/2012 53075 $36.95 BioGreen Cleaner WILLIS 5/15/12 Bank of America-Business Card 001-000-000-576-80-31-01 Maintenance Supplies 6/26/2012 53075 $33.10 Spreader Cover WILLIS 5/15/12 Bank of America-Business Card 101-000-000-542-30-22-00 Uniforms 6/26/2012 53075 $153.19 Uniform Shirts YOURKOSKI 5/15/12 Bank of America-Business Card 001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 6/26/2012 53075 $30.00 Good2Go replenish YOURKOSKI 5/15/12 Bank of America-Business Card 001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 6/26/2012 53075 $30.00 Good2Go replenish YOURKOSKI 5/15/12 Bank of America-Business Card 001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 6/26/2012 53075 $30.00 Good2Go replenish YOURKOSKI 5/15/12 Bank of America-Business Card 001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 6/26/2012 53075 $30.00 Good2Go replenish YOURKOSKI 5/15/12 Bank of America-Business Card 001-000-000-521-20-43-00 Travel & Training 6/26/2012 53075 $10.00 Court Parking - Lt. 53075 Total $2,527.17 4118437 Bearcom 001-000-000-525-60-41-07 Prof Serv EMPG Grant E12-103 6/26/2012 53076 $2,559.56 CEMP Radios -EMPG E12-103 53076 Total $2,559.56 14971001 3/28/12 - 5/29/12Bellevue Treasurer, City of 001-000-000-576-80-47-00 Utilities 6/26/2012 53077 $61.00 84th Ave NE Irrigation 3/28-5/29/12 90108897 3/21/12 - 5/23/12Bellevue Treasurer, City of 001-000-000-576-80-47-00 Utilities 6/26/2012 53077 $205.57 Lk Wa Blvd irrigation 3/21-5/23/12 53077 Total $266.57 944735 Blumenthal Uniforms & Equipment 001-000-000-521-20-22-00 Uniforms 6/26/2012 53078 $174.04 Boots, equip. - Ofc. Knott 53078 Total $174.04 237685 CenturyLink 001-000-000-521-20-48-20 Repairs & Maint-Cad 6/26/2012 53079 $221.20 MCC Cameras 237685 CenturyLink 001-000-000-525-60-42-00 Communications/Data-Coach 6/26/2012 53079 $158.79 MCC Cameras 53079 Total $379.99 7838 049B 6/7/12 - 7/7/12Centurylink 001-000-000-518-10-42-00 Postage/Telephone 6/26/2012 53080 $100.89 CC, Fax Lines - CH 6/7-7/7/12 8183 070B 6/8/12 - 7/8/12Centurylink 001-000-000-576-80-42-00 Telephone/postage 6/26/2012 53080 $43.82 6/8-7/8/12 53080 Total $144.71 Insp. Svcs - MAY-12 Clyde Hill, City of 001-000-000-558-60-41-06 Building Inspector Contract 6/26/2012 53081 $760.75 Inspection Svcs. May 2012 53081 Total $760.75 0193223 6/16/12 - 7/15/12Comcast 001-000-000-521-20-48-20 Repairs & Maint-Cad 6/26/2012 53082 $206.90 NE 24th Camera 6/16-7/15/12 0193264 6/16/12 - 7/15/12Comcast 001-000-000-521-20-48-20 Repairs & Maint-Cad 6/26/2012 53082 $206.90 NE 12th Camera 6/16/12-7/15/12 0193587 6/25/12 - 7/24/12Comcast 001-000-000-576-80-47-00 Utilities 6/26/2012 53082 $80.45 Internet - PW Shop 6/25/12-7/24/12 53082 Total $494.25 11037150 060212 Crystal And Sierra Springs-Admin 001-000-000-518-10-31-00 Office And Operating Supplies 6/26/2012 53083 $50.44 Water - CH 53083 Total $50.44 5291929 060212 Crystal And Sierra Springs-PW 001-000-000-576-80-31-00 Operating Supplies 6/26/2012 53084 $29.85 Water - PW 53084 Total $29.85 409533 ENA Couriers Inc 001-000-000-521-20-42-00 Communications (phone,Pagers)6/26/2012 53085 $108.04 Courier Svc. 6/5/12-6/14/12 53085 Total $108.04 12764 6/18 FCI - Custom Police Vehicles 001-000-000-521-20-48-10 Repairs & Maint-Automobiles 6/26/2012 53086 $331.85 Repairs Car #15 53086 Total $331.85 7-914-39732 Fedex 101-000-000-542-30-41-00 Professional Services 6/26/2012 53087 $4.95 Delivery to KCGIS 53087 Total $4.95 Page 3 AP Check Register June 2012 ITEM CA-2 Invoice Number VendorName Account Account Description Check Date Check Number Transaction Detail Amount Transaction Notes FINNIGAN REIMB 6/14/12 Finnigan, Kristen 001-000-000-525-60-31-00 Supplies 6/26/2012 53088 $31.45 Labels, Binders FINNIGAN REIMB 6/14/12 Finnigan, Kristen 001-000-000-525-60-31-00 Supplies 6/26/2012 53088 $117.91 Tool Box, wrenches, equip. FINNIGAN REIMB 6/14/12 Finnigan, Kristen 001-000-000-525-60-31-00 Supplies 6/26/2012 53088 $39.57 Evergreen Quake Exercise FINNIGAN - Jun-12 Finnigan, Kristen 001-000-000-525-60-41-00 Prof Serv-EP Coordinator 6/26/2012 53088 $3,600.00 EP Coord. Svcs. 5/18-6/18/12 FINNIGAN REIMB 6/14/12 Finnigan, Kristen 001-000-000-525-60-41-07 Prof Serv EMPG Grant E12-103 6/26/2012 53088 $69.48 Red Cross Radio Reimb. FINNIGAN - Jun-12 Finnigan, Kristen 001-000-000-525-60-43-00 Travel & Training 6/26/2012 53088 $175.00 EP Coord. Svcs. Mileage 53088 Total $4,033.41 good Fischer, Craig T 001-000-000-525-60-31-00 Supplies 6/26/2012 53089 $49.73 12V DC Cooling fans-Server Cabinet 53089 Total $49.73 627676 Goodsell Power Equipment,Inc 101-000-000-542-30-35-00 Small Tools/minor Equipment 6/26/2012 53090 $437.96 Hedge Trimmer 53090 Total $437.96 5193573 Home Depot Credit Services 001-000-000-576-80-31-00 Operating Supplies 6/26/2012 53091 $43.99 Towels, Bleach Tennis Courts 8125843 Home Depot Credit Services 001-000-000-576-80-31-00 Operating Supplies 6/26/2012 53091 $28.91 Mower Ramp Boards 1023687 Home Depot Credit Services 001-000-000-576-80-31-01 Maintenance Supplies 6/26/2012 53091 $12.86 Screws & Washers 26758 Home Depot Credit Services 101-000-000-542-30-31-00 Operating Supplies 6/26/2012 53091 $102.02 Street Sign Posts 53091 Total $187.78 3M060899 Horizon 001-000-000-576-80-31-00 Operating Supplies 6/26/2012 53092 $157.41 Fertilizer - Medina Park 53092 Total $157.41 11-90000345 Issaquah, City of 001-000-000-574-20-43-00 Travel & Training 6/26/2012 53093 $280.00 Lifeguard Training 2 Guards 53093 Total $280.00 JACKSON - JET NOISE - 5/31/12Jackson, Allyson 001-000-000-511-60-41-00 Professional Services 6/26/2012 53094 $552.50 Mar, Feb 2012 53094 Total $552.50 3000199 KC Finance-Adult/Juvenile Detention 001-000-000-521-20-51-50 Jail Service-Prisoner Board 6/26/2012 53095 $132.01 Inmate Housing May 2012 53095 Total $132.01 11000066 KC Office of Finance 001-000-000-521-20-42-00 Communications (phone,Pagers)6/26/2012 53096 $375.00 KC I-Net Connection May 2012 53096 Total $375.00 15957 Kenyon Disend, Pllc 001-000-000-515-20-41-10 City Attorney 6/26/2012 53097 $1,953.29 City Attorney Svcs. May 2012 53097 Total $1,953.29 MAY12MED Kirkland Municipal Court 001-000-000-512-50-51-10 Municipal Court-Traffic/NonTrf 6/26/2012 53098 $1,325.00 Court Filing Fees May 2012 53098 Total $1,325.00 6191201 Law Enforcement Equip Dis 001-000-000-521-20-22-00 Uniforms 6/26/2012 53099 $120.29 Holster 53099 Total $120.29 51628 Lowe's Business Account 001-000-000-576-80-31-00 Operating Supplies 6/26/2012 53100 $64.61 Bolts - Picnic Tables 51677 Lowe's Business Account 001-000-000-576-80-31-01 Maintenance Supplies 6/26/2012 53100 $9.78 Parts - Mower Ramps 53100 Total $74.39 5125e Northwest Cleaning & Maintenance 001-000-000-518-30-48-00 Repairs/maint-City Hall Bldg 6/26/2012 53101 $1,077.59 Janitorial Svcs. - CH April-5/20/12 53101 Total $1,077.59 699161 Ogden Murphy Wallace 001-000-000-515-20-41-60 Special Counsel 6/26/2012 53102 $240.15 Special Counsel - Skinner 53102 Total $240.15 4/7/12 - 5/4/12 Otak 001-000-000-558-60-41-01 Planning Consultant 6/26/2012 53103 $5,047.25 Planning Svcs 4/7-5/4/12 53103 Total $5,047.25 51585 5/17/12 PACE Engineers, Inc.001-000-000-558-60-41-07 Engineering Consultant 6/26/2012 53104 $4,300.00 CMP Reviews Svcs. 51753 PACE Engineers, Inc.001-000-000-558-60-41-07 Engineering Consultant 6/26/2012 53104 $9,772.50 CMP Reviews Svcs. 53104 Total $14,072.50 1906201007 6/20/12 Puget Sound Energy 001-000-000-518-10-47-00 Utility Serv-Elec,Water,Waste 6/26/2012 53105 $1,198.76 Power - CH 5/19-6/19/12 9606201003 6/20/12 Puget Sound Energy 001-000-000-576-80-47-00 Utilities 6/26/2012 53105 $179.34 Power - PW Shop 5/12-6/12/12 9239911002 5/31/12 Puget Sound Energy 101-000-000-542-63-41-00 Street Light Utilities 6/26/2012 53105 $1,818.79 Street Lights 5/1-5/13/12 3118551005 6/20/12 Puget Sound Energy 101-000-000-542-64-41-00 Traffic Control Devices 6/26/2012 53105 $41.94 NE 12th Camera 5/19-6/19/12 53105 Total $3,238.83 ROTH HILL - 5/1/12 - 5/31/12Roth Hill Engineering Partners 001-000-000-558-60-41-07 Engineering Consultant 6/26/2012 53106 $15,050.90 Eng. Svcs 5/1-5/31/12 53106 Total $15,050.90 Page 4 AP Check Register June 2012 ITEM CA-2 Invoice Number VendorName Account Account Description Check Date Check Number Transaction Detail Amount Transaction Notes 601 Skoog, Anne 101-000-000-542-30-41-00 Professional Services 6/26/2012 53107 $485.00 GIS Consult 53107 Total $485.00 1394 Sound Law Center 001-000-000-558-60-41-02 Hearing Examiner 6/26/2012 53108 $1,561.00 HEX Svcs. PL-12-014 53108 Total $1,561.00 196658245-068 Sprint 001-000-000-518-10-42-00 Postage/Telephone 6/26/2012 53109 $47.45 ISC cellphone 196658245-068 Sprint 001-000-000-521-20-42-00 Communications (phone,Pagers)6/26/2012 53109 $302.27 PD cellphones 196658245-068 Sprint 001-000-000-576-80-42-00 Telephone/postage 6/26/2012 53109 $108.06 PW Cellphones 53109 Total $457.78 3176451003 Staples Advantage 001-000-000-521-20-31-00 Office Supplies 6/26/2012 53110 $97.88 cups, plates, paper, env 53110 Total $97.88 2224391001 STAPLES CREDIT PLAN 001-000-000-576-80-31-00 Operating Supplies 6/26/2012 53111 $142.34 HDD for KCGIS Aerial Mapping Update 53111 Total $142.34 4918404 TW Telecom 001-000-000-518-10-42-00 Postage/Telephone 6/26/2012 53112 $1,155.60 Bundled telecom Svcs. 6/20-7/19/12 53112 Total $1,155.60 44714870 Uline 001-000-000-574-20-31-00 Operating Supplies 6/26/2012 53113 $62.24 Tyvek bands lifeguard swim tests 53113 Total $62.24 2050147 Utilities Underground Location Ctr 101-000-000-542-30-47-00 Utility Services 6/26/2012 53114 $51.80 Utility Locates May 2012 53114 Total $51.80 WCMA Summer Conf.WA City Management Association 001-000-000-513-10-43-00 Travel & Training 6/26/2012 53115 $325.00 Registration Fee 53115 Total $325.00 E899576 CHOE WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 6/26/2012 53116 $18.00 Orig. License Fee - Choe E899577 BERRY WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 6/26/2012 53116 $18.00 Renewal License Fee - Berry 53116 Total $36.00 47732 WA ST Patrol 001-000-000-521-20-51-30 Access-WSP 6/26/2012 53117 $534.00 Access User Fee Q2 2012 53117 Total $534.00 2012-0432 Watershed Company, The 001-000-000-558-60-41-55 Shoreline Consultants 6/26/2012 53118 $1,301.50 SMP Update 53118 Total $1,301.50 57513 Wide Format Company, The 001-000-000-518-10-49-40 Photocopies 6/26/2012 53119 $43.03 Johnston PRR 53119 Total $43.03 VOID --6/26/2012 53120 $0.00 VOID 53120 Total $0.00 VOID --6/26/2012 53121 $0.00 VOID 53121 Total $0.00 9811 VPCI 001-000-000-518-90-48-00 Repairs & Main-Equipment 6/29/2012 53122 $3,595.98 Software assurance - 2012 LSAP 53122 Total $3,595.98 Grand Total $165,453.43 Page 5 Medina City Council Regular Meeting ITEM CA-3 Monday, July 9, 2012 AGENDA BILL Subject: Adoption of 2013 – 2018 Six-Year Capital Improvement Plan and Transportation Improvement Program Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Joe Willis,Sr., Public Works Director Summary State law requires all municipalities to prepare and submit their planned six year transportation improvement plans to the State Department of Transportation by July of each year and in addition, to qualify for grant funding, each project for which funding is requested must appear on the adopted City TIP. The attached draft plan merges the City Capital Improvement Plan CIP and TIP into one document for overall fiscal planning. A Public Hearing to consider the annual plan was held on June 11, 2012. Discussion The Proposed CIP/TIP Plan for years 2013 through 2018 was developed from street and right- of-way improvement condition assessment, storm drainage deficiencies, public facility evaluations, and incorporates planned improvements such as crack sealing of four streets in 2013 to prolong the surface condition of the paved streets to by preventing water infiltration into the sub-base that leads to pavement failures, street pavement overlays to restore street surfaces, storm drainage projects, sidewalk realignments around power poles, and park and maintenance shop improvements. The attached 2013 – 2018 CIP/TIP Project Summary lists the projects by year, project scope, budget, and revenue source. The proposed annual expenditure for the Plan is $488,000 based on the 2012 budget projections of $63,000 Motor Fuel Tax and $425,000 REET tax revenues. Attachment(s) 1. 2013 – 2018 CIP/TIP Plan 2. Resolution adopting the Six Year TIP Budget/Fiscal Impact: $ 488,000 annual cost Staff Recommendation: Adopt the 2013 – 2018 Capital Improvement Plan and Transportation Improvement Program. City Manager Approval: Proposed Council Motion: I move approval of the Resolution and adoption of the 2013 through 2018 Capital Improvement Plan and Transportation Improvement Program.” CITY OF MEDINA 4/ 27 2012 20 12 2017SIX YEAR CAPITAL IMPROVEMENT PLAN CIP Approved by Medina CityCouncil 20 13 2018SIX YEAR TRANSPORTATION IMPROVEMENTPLAN TIP Date 20 13 2018SIX YEAR NON TRANSPORTATION IMPROVEMENT PLAN NON TIP ResolutionNumber DA TE SUBMITTED May14 2012 LE NGTH PA VEMENT PROJECT REVENUE NO YEA R STREET LOCATION FROM AT TO mi PROJECTSCOPE CONDITION BUDGET SOURCE I. STREET IMPROVEMENT PROJECTS ACP Overlays Sidewalks Storm Drainage etc I 1 2013 Evergreen PointRoad NE 8th Street NE 10thStreet 013 crack sealto preventmoisture in subbase 3 8 000 00 63 000 MotorFuelTax I 2 2013 NE 8th Street EvergreenPoint Road 80th Ave NE 026 crack sealto preventmoisture in subbase 3 16 000 00 Motor Fuel Tax I 3 2013 NE 12th Street 84th AveNE NE 10thStreet 033 crack sealto preventmoisture in subbase 3 20 000 00 Motor Fuel Tax I 4 2013 NE 10th Street 84th AveNE Lake Washington Blvd 027 crack sealto preventmoisture in subbase 3 16 000 00 Motor Fuel Tax Balance REET Tax 1 5 2013 80th Ave NE NE24th Street NE 28thStreet 024 Pavement repair ACP overlay repairstorm drainage 5 178 000 00 REET TAX repave pedestrianpath 1 6 2014 Evergreen PointRoad City Hall Parking Area NE 8th Street 010 Pathway repair ACP overlay drainage improvements 4 95 000 00 63 000 MotorFuelTax Re paveCityHallparking area Balance REET Tax I 7 2014 NE 32nd Street EvergreenPoint Road 80th AvenueNE 027 Subgrade repair ACPoverlay drainage improvements 4 100 000 00 REET Tax to becompleted following SR 520 construction I 8 2014 NE 28th Street EvergreenPoint Road 80th Ave NE 018 Subgrade repair ACPoverlay drainage improvements to remove ditch 3 85 000 00 REET Tax to becompleted following Points Loop Trailconstruction I 9 2014 79th Ave NE NE 24th Street NE 26thStreet 012 Subgrade repair ACPoverlay drainage improvements 3 100 000 00 REET Tax I 10 2014 NE 26th Street 79th AveNE 80th Ave NE 006 Subgrade repair ACPoverlay drainage improvements 3 53 000 00 REET Tax I 11 2014 77th Ave NE NE 22ndStreet 500 south of NE 22nd 009 Subgrade repair ACPoverlay drainage improvements 3 55 000 00 REET Tax I 12 2015 78th Ave NE NE 24th Street NE 26thStreet 012 Subgrade repair ACPoverlay 3 58 000 00 Motor Fuel Tax I 13 2016 84th Ave NE Overlake DriveW est NE 12thStreet 053 Subgrade repair ACPoverlay drainage improvements sidewalkreplacem ent 3 246 000 00 63 000 MotorFuelTax Balance REET TAX I 15 2016 Upland Road RidgeRoad NE 6th Street 017 Subgrade repair ACPoverlay 3 55 000 00 REET Tax I 16 2016 NE 5th Street 86th AveNE Upland Road 010 Subgrade repair ACPoverlay 3 65 000 00 REET Tax I 17 2016 86th Ave NE NE 5th Street NE 6th Street 007 Subgrade repair ACPoverlay 3 46 000 00 REET Tax I 18 2016 Midland Road 84th AveNE Upland Road 014 Subgrade repair ACPoverlay drainage improvements 3 76 000 00 REET Tax I 19 2017 78th Place NE NE 32ndStreet Evergreen PointRoad 023 Subgrade repair ACPoverlay drainage improvements 3 100 000 00 63 000 MotorFuelTax Balance REET TAX I 20 2018 OverlakeDrive Lake Wash Blvd 84th Ave NE 088 Subgrade repair ACPoverlay 3 300 000 00 63 000 MotorFuelTax Balance REET TAX II STORM DRAINAGE PROJECTS Not including storm drainage improvements in conjunction with street or path projects II 1 2013 Storm Drainage System N A Repair City storm drains MedinaHeights 100 000 00 REET Tax II 2 2015 Storm Drainage System N A Repair City storm drains Overlake Dr West 120 000 00 REET Tax Pavement Condition Legend for Part I ACP Overlays NOTES 1 excellent new recentoverlay within past 5 10 yr 1 The above budgetfigures shown are in 2011dollars andare to be considered preliminary probable projectcosts only 2 good older overlay no obvious damage Moreprecise budget figureswill need to be determinedonce the finalscope ofeach projectis defined 3 fair some cracks which willrequire more extensiveresearch survey andscope definition prior to the particular yearsbudgeting 4 fair poor several cracks some alligators settlement 5 poor severalcracks alligators settlementpotholes 2 The projects identified aboveare preliminary in scope Projectsmay be added to or deletedfrom this list 3) Revenue is assumed to be 63 000 MotorFuel Tax per year 425 000 REET Tax per year CITY OF MEDINA 4/ 27 2012 20 12 2017SIX YEAR CAPITAL IMPROVEMENT PLAN CIP Approved by Medina CityCouncil 20 13 2018SIX YEAR TRANSPORTATION IMPROVEMENTPLAN TIP Date 20 13 2018SIX YEAR NON TRANSPORTATION IMPROVEMENT PLAN NON TIP ResolutionNumber DA TE SUBMITTED May14 2012 LE NGTH PA VEMENT PROJECT REVENUE NO YEA R STREET LOCATION FROM AT TO mi PROJECTSCOPE CONDITION BUDGET SOURCE III SIDEWALK PATH PROJECTS Including storm drainage improvements as noted III 1 2015 NE 12th Street EvergreenPoint Road 80th Ave NE 025 Sidewalks Repairsaround power poles 125 000 00 REET Tax III 2 2015 Evergreen PointRoad NE 8th Street NE 16thStreet 045 Sidewalk Repairsaroundpower poles 185 000 00 REET Tax III 3 2017 NE 32nd Street EvergreenPoint Road 80th Ave NE 027 New path on south side 148 000 00 REET Tax to becompleted with project I 19 NO N TRANSPORTATION IMPROVEMENT PROJECTS IV BUILDING RESTORATION AND IMPROVEMENTS IV 1 2013 CityPublic WorksShop N A Shopimprovements 110 000 00 REET Tax V. PARKS PROJECTS V 1 2013 Medina Park Medina Park N A Picnic Shelterand eastsidedrainage improvements 40 000 00 REET Tax V 2 2017 Medina Park Medina Park N A Dredge Pondsand shoreuprockeryedge 100 000 00 REET Tax V 3 2017 Medina Park Medina Park N A Irrigationsystem drainageand pathway improvements 140 000 00 REET Tax V 4 2018 Fairweather Park FairweatherPark N A Allweatherplayfield trails and park improvements 188 000 00 REET Tax SU MMARY TOTAL PROJECTED BUDGET BYYEAR NOTES 20 13 488 000 1 The above budget figuresshown are in 2011 dollarsand are to be considered preliminary probable project costs only 20 14 488 000 More precisebudgetfigures willneedto bedetermined once the finalscope ofeach project isdefined 20 15 488 000 which will require more extensive research survey and scope definition priorto theparticular years budgeting. 20 16 488 000 20 17 488 000 2 The projects identifiedabove are preliminaryin scope Projects maybeadded to ordeleted from thislist 20 18 488 000 3 Revenue is assumed tobe 63 000Motor FuelTaxperyear 425000 REET Tax peryear TO TAL SIX YEAR C IP 2013 2018 2 928 000 ITEM CA-3 CITY OF MEDINA RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF MEDINA, WASHINGTON, ADOPTING A SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM AND DIRECTING THE SAME TO BE FILED WITH THE STATE SECRETARY OF TRANSPORTATION AND THE TRANSPORTATION IMPROVEMENT BOARD. WHEREAS, pursuant to the requirements of Chapters 35.77 and 47.26 RCW, the City Council of the City of Medina has previously adopted a Comprehensive Street Program, including a collector and local access street construction program, and thereafter periodically modified said Comprehensive Street Program by resolution, and WHEREAS, the City Council has reviewed the work accomplished under said Program, determined current and future City collector and local access street needs, and based upon these findings has prepared a Six-Year Transportation Improvement Program for the ensuing six (6) calendar years, and WHEREAS, a public hearing has been held on the said Six-Year Transportation Improvement Program, and WHEREAS, the City Council finds that there will be no significant adverse environmental impacts as a result of adoption or implementation of the Six-Year Transportation Improvement Program. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Medina, Washington, that: Section 1. Program Adopted. The Six-Year Transportation Improvement Program for the City of Medina, as revised and extended for the ensuing six (6) calendar years (2013 – 2018, inclusive), a copy of which is attached hereto as Exhibit A and incorporated herein by this reference as if fully set forth, which Program sets forth the project location, type of improvement and the estimated cost thereof, is hereby adopted and approved. Section 2. Filing of Program. Pursuant to Chapter 35.77 RCW, the City Clerk is hereby authorized and directed to file a copy of this resolution forthwith, together with the Exhibit attached hereto, with the Secretary of Transportation and a copy with the Transportation Improvement Board for the State of Washington. PASSED BY THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON ON THIS DAY OF , 2012. Michael Luis, Mayor Attest: Rachel Baker, City Clerk Park Board Minutes Page 1 May 21, 2012 CITY OF MEDINA Park Board Meeting Minutes Monday, May 21, 2012 Medina City Hall Council Chambers CALL TO ORDER Vice-Chair Flagg called the May 21, 2012 Park Board meeting to order at 6:03 pm. ROLL CALL Present: Gabriele Dickmann, Marelaine Dykes, Susan Flagg, Matt Kochel arrived at 6:06 pm), Susan Loren-Taylor, Ross Mickel, Laura Weingaertner Staff Present: Joe Willis, Public Works Director ANNOUNCEMENTS No announcements. APPROVAL OF MINUTES PUBLIC COMMENT Jan Deaton and Jill Heijer of Hunts Point inquired about the pathway connection from the SR 520 regional trail to the south end of 80th Avenue NE that the Park Board endorsed to be eliminated. Willis informed them that a lawsuit had been filed and according to WSDOT the pathway is on hold pending the outcome of the suit. PARK REPORTS Medina Park Board member inquired about the status of the water quality improvement project for the Medina Park ponds. Willis responded that the consultant took water samples and is developing a treatment plan that will be implemented this year. Weingaertner asked about a statue that was placed in the landscaped garden. Willis responded that it is not known who placed it there. Weingaertner asked about the possibility of fencing the play area in Medina Park. Willis responded that there are no plans to fence the area. Willis confirmed for the Board that the new bike rack had been installed and is currently being utilized. MOTION DYKES AND SECOND FLAGG TO APPROVE THE FEBRUARY 27, 2012 PARK BOARD SPECIAL MEETING MINUTES AS WRITTEN. MOTION PASSED 7-0. MOTION DYKES AND SECOND WEINGAERTNER TO APPROVE THE MARCH 19, 2012 PARK BOARD MEETING MINUTES AS WRITTEN. MOTION PASSED 7-0. ITEM CA-4 Park Board Minutes Page 2 May 21, 2012 Medina Beach Park Willis confirmed for the Board that Public Works employees add sand to the Medina Beach on a yearly basis. Fairweather Preserve Board member remarked that the tennis courts in Fairweather are being used. Lake Lane A Board member reported that a neighbor’s hedge is leaning into the Lake Lane Park area. In response to an inquiry regarding the possibility of installing a picnic table or bench in the Lake Lane Park, Willis explained that there are no benches in stock. Viewpoint Park Willis confirmed the concrete bulkhead is failing and a portion fell into the lake and emergency repairs are in the works. Willis further reported that Waterfront Construction provided a proposal to install a rock bulkhead to protect the park and upon approval, the bulkhead will be repaired. NEW BUSINESS Follow-up discussion on Open House Willis announced that the Planning Commission will hold a public hearing regarding the Park Plan Update for the Comprehensive Plan on May 22 at 6 pm. Willis asked that Park Board members attend to answer any questions. Discussion on SR 520 trail to 80th Avenue NE Willis reported that a lawsuit was filed to block the path construction. WSDOT established that work on the path is on hold. Medina Park Dog Brochure Loren-Taylor presented draft wording for communication on a brochure or posted sign from the Park Board to dog owners regarding their dogs and how they behave. The Board discussed the draft and agreed it would be a good statement to post on dog waste receptacles. Plantings on NE 24th Street Flagg inquired about the lack of plants along the edge of the roadway between the curb and the sidewalk on NE 24th Street. Willis responded that a planting plan had been developed which called for drought tolerant plants to be planted between 79th Avenue ITEM CA-4 Park Board Minutes Page 3 May 21, 2012 NE and 80th Avenue NE as a pilot project. Willis explained that the goal is to continue the planting of the remaining blocks as time and budget allows. Soccer Field Discussion Toby Bryant informed the Park Board that the Bellevue School District Board approved the upgrade of sports fields at several Middle Schools. She asked the Board to support the request for the upgrade of Medina Elementary School dirt field to a grass field. The Board agreed to the request. OTHER BUSINESS 84th Avenue NE Median Weingaertner inquired about the stone walls in the median on 84th Avenue NE. She expressed that they are attractive, and asked for additional information about them. Willis responded that they were part of the consultant design for the street project as an accent to the landscaping median. He explained that when the project was awarded by the city council, the stone walls were not discussed and therefore were a surprise to a number of people. Park board members agreed they were a good addition to the project. ADJOURNMENT MOTION KOCHEL AND SECOND MICKEL TO ADJOURN THE MAY 21, 2012 PARK BOARD MEETING. MOTION PASSED 7-0 AT 7:06 PM. The next Park Board meeting will be held Monday, June 18, 2012, at 6:00 pm. Minutes taken by: Joe Willis, Sr. Public Works Director MOTION WEINGAERTNER AND SECOND KOCHEL TO SUPPORT THE BELLEVUE SPORTS CLUB REQUEST FOR SPORTS TURF AT MEDINA ELEMENTARY SCHOOL AND SUPPORT THE CLUB’S GOAL TO PROVIDE TURF FIELD AT THE BELLEVUE SCHOOLS. MOTION PASSED 7-0. MOTION MICKEL TO EXTEND PARK BOARD MEETING BY 6.5 MINUTES. MOTION PASSED 7-0. ITEM CA-4 CALL TO ORDER The Planning Commission meeting of May 22, 2012, was called to order at 6:00 PM by Chairperson O’Brien. ROLL CALL Present: Peter May, Alex Morcos, Heija Nunn (left at 7:11 PM), Judie O’Brien and Ching-Pi Wang. Absent: Jeff Price (excused), Patrick Halcomb (unexcused). Staff Present: Robert Grumbach, Development Services Director Joe Willis, Public Works Director Amie Broadsword, CMP Consultant ANNOUNCEMENTS Grumbach announced that the City Council held a public hearing on the proposed Shoreline Master Program but did not take action. They will hold a second hearing in June to allow citizens additional opportunity to comment. APPROVAL OF MINUTES MOTION WANG / SECOND MAY TO APPROVE THE MINUTES FOR THE APRIL 24, 2012, MEETING. MOTION MORCOS / SECOND MAY TO AMEND THE MINUTES TO ADD MORCOS’ COMMENT REGARDING THE TREE CODE TO THE MINUTES SUGGESTING THAT YOUNG TREES RECENTLY PLANTED SHOULD BE INCLUDED IN THE MITIGATION COUNT. AMENDMENT APPROVED 5 - 0. ORIGINAL MOTION APPROVED 5 - 0. (6:05 PM) AUDIENCE PARTICIPATION Councilmember Patrick Boyd thanked the commissioners for their time and work on the Shoreline Master Program. PUBLIC HEARING - QUASI-JUDICIAL: File No. CMP 12-010: 7404 NE 18th St. Proposal: Renovate an existing two-story single family residence, demolish existing garage structure, and modify the surrounding existing hardscape and landscape. Grading activity will include approximately 330 cubic yards of cut and 370 cubic yards of fill. CITY OF MEDINA Planning Commission Special Meeting May 22, 2012 Medina City Hall Council Chambers 6:00 p.m. 501 Evergreen Point Road ITEM CA-5 Planning Commission Minutes Page 2 May 22, 2012 Chair O’Brien announced the project and asked if commissioners had any disclosures to make under the Appearance of Fairness Doctrine. There were no disclosures. Chair asked if there were any challenges to any of the commissioners hearing the case. There were none. Chair O’Brien explained how the hearing would be conducted. Grumbach introduced Amie Broadsword, the city’s new consultant for processing construction mitigation plans. Grumbach administered the oath to tell the truth to Jack Lowe, the owner’s agent, and Amie Broadsword, CMP Consultant. Broadsword presented the City’s review of the application, stating that no public comments had been received. Broadsword concluded that the plan was consistent with the code and recommended approval with the following conditions: Truck movement is to be prohibited for a period of 20 minutes prior to and following school bus pickup and drop off times The applicant must coordinate with the school on this and provide proof of the coordination to the city The conditions recommended in the geotechnical report, and The additional recommendations in the staff report. Jack Lowe, the owner’s agent, commented briefly, adding that they had chosen Krekow Jennings as the contractor, who has experience with larger projects in Medina, and that the project’s duration was expected to be approximately ten months. Lowe responded to questions from commissioners. Medina resident Lynne Swoope expressed her concern with potential blockage of NE 18th Street due to the narrow width of the road. Discussion followed. Broadsword and Lowe clarified that there is only one access point off NE 18th Street, that the applicant would be using flaggers to control traffic and that there is a turnaround area on the site. Lowe assured the commissioners that they are aware access is very limited and that they would do their best to ensure that NE 18th Street is kept clear. He said that they would also try to bring the trucks in and out at low volume times for the neighborhood and school considerations. O’Brien closed the public hearing. MOTION MAY / SECOND NUNN TO APPROVE CONSTRUCTION MITIGATION PLAN NO. CMP-12-010 LOCATED AT 7404 NE 18TH ST, WITH THE STAFF RECOMMENDATIONS AND CONDITIONS OUTLINED IN THE STAFF REPORT. APPROVED 5 - 0. (6:30 PM) ITEM CA-5 Planning Commission Minutes Page 3 May 22, 2012 PUBLIC HEARING - LEGISLATIVE: Amendment to the Medina Comprehensive Plan to create a new park plan, including guiding principles, updated goals and policies to maintain and enhance the City’s parks and open spaces, evaluation of facilities and recommendations for parks. Joe Willis, Director of Public Works, presented the proposed changes to the Comprehensive Plan for the Park Plan. He explained that the Park Board had provided a great deal of input into the Park Plan, that they had toured all the parks and had listed short term and long term goals for each park, which are detailed in the amendment. Nunn questioned the change in no longer retaining the landscape plan that referred to retention of the poplars along the golf course, and Willis explained the reason that was deleted was due to the fact that the hazardous poplars had been mostly removed. Grumbach announced that Park Board members were also present in the audience to answer questions regarding the document. Park Board member Matt Kochel answered commissioners’ questions regarding the document and about the park facilities. Wang asked about the problem with dog owners not picking up after their dogs and Kochel explained that there would be a letter written by a Park Board member that would be posted in the park to deal with the problem. Nunn commented and prompted discussion regarding the detailing of the division between areas where dogs are allowed and not allowed. Nunn suggested inclusion of additional existing open spaces, including the Points Loop Trail, the unopened public rights-of-way, the SR-520 lid and the parcourse (not included in the amenities list) at Medina Park, in the document. Kochel stated that these items might be something the Park Board would like to re-address before adding them to the document. Nunn also raised the issue of grass areas versus fields in the document. Kochel shared that the Park Board does not want to see improved practice fields in Medina Park or Fairweather Nature Preserve, but that the board endorsed installation of a turf field at Medina Elementary School. Grumbach explained the difference between the goals and policies set forth in this document versus the CIP (Capital Improvement Plan), which sets priorities for improvements. Discussion occurred on which parks allow dogs and if this should be specified in the document. Morcos raised the issue of a comment letter received regarding boat accessibility at Lake Lane. Discussion ensued regarding the various public areas where boats may drop off or tie-off. ITEM CA-5 Planning Commission Minutes Page 4 May 22, 2012 Nunn offered suggestions for amendments to the document and discussion followed. Resident Mark Perry commented on the park plan with most of his comments focused on SR-520 Evergreen Point Road lid and the changes to the SR-520 project, including the possible installation of cameras. Willis addressed questions related to the WSDOT SR-520 right-of-way and lid and answered questions regarding the continuing negotiations between the City and WSDOT on the facilities. Resident Ray Park asked if a document could be created to share with the residents that outlines the changes that are occurring with the SR-520 lid. Chair suggested he might join Medina Matters for updates. Grumbach explained that Mr. Park could contact Willis or himself individually for further information, or he can review the information provided on the city’s website, which also includes a link to the WSDOT website. Discussion continued on the SR-520 project. Grumbach shared that he had discussion with WSDOT in regards to the possibility WSDOT will be hosting an additional open house on the project. Chair O’Brien closed the public hearing. MOTION MAY / SECOND WANG TO RECOMMEND AND FORWARD TO THE CITY COUNCIL THE PROPOSED DOCUMENT THAT AMENDS THE PARKS AND OPEN SPACE PLAN OF THE MEDINA COMPREHENSIVE PLAN TO CREATE A MEDINA PARK PLAN AND THAT THE COMMISSION RECOMMENDS THE SECTION 1 AMENDMENT OF THE COMPREHENSIVE PLAN OF CHAPTER 6 OF THE MEDINA COMPREHENSIVE PLAN TITLED “PARKS AND OPEN SPACE” AS AMENDED IN ATTACHMENT “A”, SUBJECT TO THE MINOR EDITORIAL SUGGESTIONS THAT WERE RAISED IN TONIGHT’S HEARING. APPROVED 4 - 0 (NUNN NO LONGER PRESENT). (7:18 PM) Wang thanked the Park Board for their long hard work on the proposed plan. Mr. Park announced that he had arrived late and wished to testify on the CMP. He was informed by the Chair that the decision had been made and advised him to discuss his concerns with staff following the meeting. Chair O’Brien also thanked the Park Board and Willis for their work on the Plan. OTHER BUSINESS 1) Shoreline Master Program Briefing (7:20 PM) Grumbach made a short presentation on the Department of Ecology’s written comments that had been received regarding the SMP. Grumbach also discussed the remaining process for approval. ITEM CA-5 Planning Commission Minutes Page 5 May 22, 2012 ADJOURNMENT MOTION MAY / SECOND MORCOS TO ADJOURN MAY 22, 2012, PLANNING COMMISSION MEETING. APPROVED 4 -0. (7:42 PM) The next Planning Commission meeting is scheduled for Tuesday, June 26, 2012, at 6:00 PM. Minutes taken by: Donna Goodman Development Services Coordinator ITEM CA-5 Medina City Council Regular Meeting ITEM PH-1, OB-1 Monday, July 9, 2012 AGENDA BILL Subject: Ordinance amending Chapter 6, Parks and Open Space Element, of the City of Medina Comprehensive Plan to provide a Comprehensive Park Plan Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Joe Willis,Sr., Public Works Director Summary: The City Council approved development of a City Comprehensive Park Plan by the Medina Park Board as part of the Board’s 2010, 2011, and 2012 work programs. The proposed ordinance incorporates the new Park Plan into the current Parks and Open Space Element of the Medina Comprehensive Plan. An important Growth Management Act requirement for any comprehensive plan amendment is early and continuous public participation in development of the amendment. The update process for this amendment has provided extensive public participation opportunities during the development of the Park Plan outlined as follows: The Parks and Recreation Board conducted a tour of the City’s parks and their facilities in July 2010. The tour was advertised to the public. Two open houses were held on April 18, 2011, and March 19, 2012, that were advertised to the public to seek community input on developing the Park Plan. The Parks Board discussed development of the Park Plan during meetings, which were advertised and open to the public, at their July 19 and October 18, 2010, meetings; and at their April 18, July 18, October 17 and November 21, 2011, meetings. The Planning Commission received and discussed the draft Park Plan at their April 24, 2012, regular meeting, which was advertised and open to the public. State Environmental Policy Act threshold Determination of Non-significance (DNS) for the proposal was issued on May 3, 2012 The Planning Commission, after providing proper legal notice, held a public hearing in regard to the proposal on May 22, 2012, and has forwarded a recommendation to the City Council. Staff took the Planning Commission’s recommendation to the Parks Board who reviewed it at their June 18, 2012, regular meeting and indicated their support for the changes made by the Planning Commission. The proposed ordinance consists of the Planning Commission’s recommendation with minor editing corrections. The City Council, after receiving the Planning Commission’s recommendation and public comment on the proposal is asked to determine: 1. If the proposed Park Plan amendment to the Comprehensive Plan is consistent with the applicable provisions of the Growth Management Act, state and federal law, and other applicable provisions of the Medina Comprehensive Plan; 2. If the amendment serves the public interest by updating the Parks and Open Space Element of the Comprehensive Plan to reflect current community values toward park facilities; 3. If it protects the City’s public parks and recreational spaces and ensures that future improvements to the City’s parks do not result in the loss of public parks and open space lands; and Medina City Council Regular Meeting ITEM PH-1, OB-1 Monday, July 9, 2012 4. Other considerations the City Council might have consistent with the comprehensive plan amendment process. Note: After the public hearing closes, if the City Council desires to make changes to the Planning Commission’s recommendation, consideration must be given to the requirement for early and continuous public participation before the council votes on the amendment. This extra effort is not required if the change is for editing or clarification purposes, or if the change is within the scope of previous discussed alternatives. Attachment(s): 1. Draft Ordinance, including Attachment A 2. Planning Commission’s Recommendation Budget/Fiscal Impact: None Staff Recommendation: Approve City Manager Approval: Proposed Council Motion: Move to adopt an ordinance amending Chapter 6, Parks and Open Space Element of the City of Medina Comprehensive Plan to provide a new Comprehensive Park Plan”. ITEM PH-1/ OB-1 1 of 3 City of Medina, Washington1 Ordinance No. _____ 2 3 AN ORDINANCE OF THE CITY OF MEDINA, WASHINGTON, 4 AMENDING CHAPTER 6, PARKS AND OPEN SPACE ELEMENT, 5 OF THE MEDINA COMPREHENSIVE PLAN TO PROVIDE A6 NEW COMPREHENSIVE PARK PLAN7 8 WHEREAS, the City of Medina is subject to the provisions of the state Growth9 Management Act, RCW 36.70A; and10 11 WHEREAS, the City Council adopted the City of Medina Comprehensive Plan, 12 which was last amended by Ordinance No. 783 on March 14, 2005; and13 14 WHEREAS, the City desires to adopt a comprehensive “Park Plan” to support15 comprehensive planning efforts associated with the City’s parks and trail systems; and16 17 WHEREAS, the Medina Parks and Recreation Board developed a City “Park18 Plan” to be fully integrated into Chapter 6, “Parks and Open Space Element,” of the City19 of Medina Comprehensive Plan; and20 21 WHEREAS, the proposed Park Plan has been processed pursuant to the22 procedures set forth in Chapter 20.83 of the Medina Municipal Code for the adoption of23 Comprehensive Plan amendments; and24 25 WHEREAS, the City has provided extensive public participation opportunities26 during the development of the Plan as follows: 27 28 The Parks and Recreation Board conducted a tour of the City’s parks in July29 2010 that was advertised to the public. 30 31 The City held two open houses on April 18, 2011, and March 19, 2012, that32 were advertised to the public to seek community input on developing the Park33 Plan. 34 35 The Parks and Recreation Board discussed development of the Park Plan36 during meetings, which were advertised and open to the public, at their July37 19 and October 18, 2010, meetings; and at their April 18, July 18, October 1738 and November 21, 2011, meetings. 39 40 The Planning Commission received and discussed the draft Park Plan at their41 April 24, 2012, regular meeting, which was advertised and open to the public. 42 43 The City provided a postcard notice for the April 18 open house sent to all44 resident addresses within the City limits notifying residents of an opportunity45 to comment on development of the Park Plan. Notices were also posted on46 the City’s website and notice boards, and sent electronically by the City’s e-47 gov delivery system to individuals who subscribed to receive such notices. 48 49 ITEM PH-1/ OB-1 2 of 3 Notice of the public hearings were published in the newspaper of general1 circulation and also posted on the City’s website and notice boards, and sent2 electronically by the City’s e-gov delivery system to individuals who3 subscribed to receive such notices. 4 5 The Parks and Recreation Board reviewed the Planning Commission’s6 recommendation at their June 18, 2012, meeting, which was advertised and7 open to the public. 8 9 WHEREAS, in accordance with RCW 36.70A.106, a notice of intent was10 transmitted to the Washington State Department of Commerce on April 20, 2012; and11 12 WHEREAS, a State Environmental Policy Act threshold Determination of13 Nonsignificance (DNS) for the proposal was issued on May 3, 2012, pursuant to WAC14 197-11-340(2); and15 16 WHEREAS, the Planning Commission, after providing proper legal notice, held a17 public hearing in regard to the proposal on May 22, 2012, and forwarded a18 recommendation to the City Council; and19 20 WHEREAS, the Parks and Recreation Board reviewed the Planning21 Commission’s recommendation at their June 18, 2012, regular meeting and indicated22 their support for the changes made by the Planning Commission; and23 24 WHEREAS, the City Council received the Planning Commission’s25 recommendation at their July 9, 2012, regular meeting; and26 27 WHEREAS, legal notice of the City Council’s public hearing was published in The28 Seattle Times on June 21, 2012; and29 30 WHEREAS, the City Council held a public hearing on July 9, 2012, to consider31 testimony for and against the Planning Commission’s recommendation; and32 33 WHEREAS, the City Council considered the Planning Commission’s34 recommendation, public comments, and other available information; and35 36 WHEREAS, the City Council makes the following findings in support of its37 decision as hereafter set forth: 38 39 A. The proposed Park Plan amendment to the Comprehensive Plan is40 consistent with the applicable provisions of the Growth Management Act, 41 state and federal law, and other applicable provisions of the Medina42 Comprehensive Plan. The amendment provides an inventory of parks and43 opens spaces and recreational opportunities within the City boundaries and44 provides a 10-year “needs analysis” utilizing nationally recognized standards45 for parks. Additionally, it updates parks and open space goals and policies to46 reflect current community values and it provides recommendations to help47 guide future capital facilities planning for the City parks to ensure residents48 have quality parks and recreational opportunities to enjoy. 49 50 ITEM PH-1/ OB-1 3 of 3 B. The amendment serves the public interest by updating the Parks and Open1 Space Element of the Comprehensive Plan to reflect current community2 values toward park facilities; and it protects the City’s public parks and3 recreational spaces and ensures that future improvements to the City’s parks4 do not result in the loss of public parks and open space lands. 5 6 C. The Medina Parks and Recreational Board has provided adequate7 opportunity for public participation in developing the updates to the Parks and8 Open Space Element to the Comprehensive Plan including two open houses9 and five public meetings that were advertised to the public. 10 11 D. A State Environmental Policy Act threshold Determination of Nonsignificance12 has been issued for this proposal. 13 14 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, 15 WASHINGTON, DO ORDAIN AS FOLLOWS: 16 17 Section 1. Amendment of the Comprehensive Plan. Chapter 6 of the Medina18 Comprehensive Plan, entitled “Parks and Open Space Element,” is amended to read as19 set forth in Attachment “A” to this ordinance. 20 21 Section 2. Severability. If any section, sentence, clause, or phrase of this22 ordinance should be held to be invalid or unconstitutional by a court of competent23 jurisdiction, such invalidity or unconstitutionality shall not affect the validity of any other24 section, sentence, clause, or phrase of this ordinance. 25 26 Section 3. Effective Date. This ordinance shall take effect five (5) days after27 its publication or the publication of a summary of its intent or contents. 28 29 PASSED BY THE CITY COUNCIL ON THIS ____ DAY OF _____, 2012 AND SIGNED30 IN AUTHENTICATION OF ITS PASSAGE ON THE ____ DAY OF ______, 2012. 31 32 33 34 35 36 Michael Luis, Mayor Approved as to form: Attest: Bruce Disend, City Attorney Rachel Baker, City Clerk 37 38 39 40 Attachment A ITEM PH-1/ OB-1 6. PARKS AND OPEN SPACE ELEMENT MEDINA PARK PLAN This chapter comprises the makeup of the Medina Park Plan, which is fully incorporated into the Parks and Open Space Element of the Medina Comprehensive Plan. INTRODUCTION The City’s large open spaces are the defining elements of Medina’s community character. In the early 1950s, residents of the newly incorporated City of Medina were concerned about the development that was taking place in nearby Bellevue. From 1959 to 1971 Medina acquired and developed Fairweather Nature Preserve, Medina Park, and Medina Beach Park. Other open space areas that were part of the incorporated City included undeveloped platted street ends that abut lake Washington (present View Point Park and Lake Lane) and undeveloped street rights-of-way (Indian Trail and NE 26th Street). The vision of Medina’s early residents created both active and passive parks resulted in the parks and open spaces that are enjoyed today. Growth Management Act The Growth Management Act (GMA) requires comprehensive plans to contain “a park and recreation element that implements, and is consistent with, the capital facilities plan element as it relates to park and recreation facilities. The element shall include: (a) Estimates of park and recreation demand for at least a ten-year period; (b) an evaluation of facilities and service needs; and (c) an evaluation of intergovernmental coordination opportunities to provide regional approaches for meeting park and recreational demand.” Although the Parks and Open Space Element is not required by the Growth Management Act (GMA), t))The following planning goal for open space and recreation is provided in the Revised Code of Washington (36.70A.020): Encourage the retention of open space and development of recreational opportunities, conserve fish and wildlife habitat, increase access to natural resource lands and water, and develop parks.”)) Retain open space, enhance recreational opportunities, conserve fish and wildlife habitat, increase access to natural resource lands and water, and develop parks and recreation facilities.” Additionally, King County countywide planning policies (CPP) direct jurisdictions to identify and protect open spaces within their comprehensive plans. Guiding Principle The Medina Park Board serves as the Medina City Council’s primary advisory body on matters pertaining to the use, maintenance, and enhancement of the City’s public parks and open spaces. The board is guided by the principle that Medina’s parks are natural areas that require ongoing stewardship of the entire community so that they remain protected and nurtured. Without the requisite supervision and maintenance, the vegetation, wildlife, and quality of environment that the Medina parks provide will disappear or be altered to the detriment of the public. EXISTING PARKS AND CONDITIONS Recognized national park standards state that there should be 2.5 to 10 acres of Attachment A ITEM PH-1/ OB-1 neighborhood and community park space for every 1,000 residents. There are 26.7 acres of parks in Medina, which equals 9 acres of park space per 1,000 residents. The present SR 520 freeway construction overcrossing lid of Evergreen Point Road upon completion of the project will add another 0.62 acres of park open space to the City’s inventory. The following is an inventory of the City’s parks. Medina Park (Community Park) LOCATION South of N.E. 12th Street, bounded on the east by 82nd Avenue N.E. and undeveloped 80th Avenue N.E. on the west SIZE 17.5 acres FEATURES The site contains a wetland and two ponds that provide storm water detention Off-leash and On-leash Dog Areas Public Works Yard/ City Shop facilities PARK FACILITY IMPROVEMENTS Public Restrooms Yes Tennis Court Yes Playground Equipment Yes Walking Trails & Par Couse Yes Benches Yes Parking Facilities Yes Sports Field No Pier/ Dock No Swimming Area No Other Improvements Art Sculptures; Community Notice Board HISTORY Medina Park was created in 1965 when City officials spearheaded the purchase of five properties with matching grant dollars for approximately $80,000. Today the combined area offers both active and passive uses: two vehicle parking areas, fields for sports activities, playground area with playground equipment, a par course for exercising, tennis court, walking paths, restroom facilities, and off and on-leash dog exercise areas. Passive activities include quiet spaces for sitting, bird watching, lawns for relaxing, viewable art, and tables for picnicking. The park today is a social epicenter, a gathering place that is expansive enough to host large scale events like the annual Medina Days celebration, concerts, unofficial soccer and baseball games yet also serve individual needs of adults, children, and dogs. The picturesque walking paths and open areas make the park a desirable destination for human/canine socialization. In an effort to manage a compatible usage of the park by dog owners and other users, a policy was adopted by the Council that seasonally divides Medina Park into two defined on-leash and off-leash sections during the summer months separated by the two ponds. The green lawn area in the western section of the park is watered by an irrigation system, and the eastern non-irrigated section remains the year-round off-leash dedicated area for dogs. The two original low areas of the park were developed into stormwater detention ponds and are rimmed by open grassy spaces, punctuated with trees and shrubs, seasonal plantings, artwork, meandering gravel pathways, and numerous benches for rest, introspection, and bird watching. Other attributes include planted trees to commemorate an event, individual’s service, or were planted in memory of loved ones. The northeast corner of the park serves as a landscaped defined entry to the City. The park is an urban bird-watching destination. The site is home to a variety of waterfowl Attachment A ITEM PH-1/ OB-1 including Canadian geese, mallards, wood ducks, cormorants, and blue heron. To celebrate famed woodcarver Dudley Carter’s 100th birthday, residents purchased one of his wood sculptures, “Wind Song” and hung the piece from a rough-hewn post on the southwest bank of the northerly pond next to a gravel pathway. An additional stone sculpture stands in the southwest corner of the park and was donated by Peter Skinner, a resident of Medina. Medina Beach Park (Community Park) LOCATION South point of Evergreen Point Road (Historic site of Leschi Ferry terminal) SIZE 1.44 acres FEATURES Public Beach City Hall and Police Station PARK FACILITY IMPROVEMENTS Public Restrooms Yes Tennis Court No Playground Equipment No Walking Trails No Benches Yes Parking Facilities Yes Sports Field No Pier/Dock (Viewing) Yes Swimming Area Yes Other Improvements Picnic tables; Bar- B-Q; Sandy Beach, Sailing Lessons HISTORY Medina Beach Property was donated to the City in 1960 by the Medina Improvement Club. Situated at the south point of Evergreen Point Road at the historic site of a former ferry terminal that connected Medina with Seattle, the park is a favorite destination for summer. The park offers swimming areas for all ages. Under the supervision of seasonal lifeguards, older children are able to swim out to a float while younger ones wade at the water’s edge or play on the beach. The site provides extraordinary views of Seattle, Mercer Island, and Mount Rainier. The site also serves as the municipal hub of the City. The Police Station, City Council Chambers, City Manager, Department Directors and Administrative Staff are all located within City Hall on the site. The Planning Commission, Park Board, Emergency Preparedness Committee, and other volunteer groups regularly meet at the City Hall to conduct business. Fairweather Nature Preserve and Park Neighborhood Park) LOCATION At NE 32nd Street, bounded by Evergreen Point Road on the west, NE 32nd on the North, and 80th Ave NE on the east, and SR 520 on the south SIZE 10.4 acres FEATURES Passive Natural Forest with Walking Trails Stream and Natural Wetland Active Sports field PARK FACILITY IMPROVEMENTS Public Restrooms No Tennis Court (Two) Yes Playground Equipment No Walking Trails Yes Benches No Parking Facilities Yes Sports Field (practice) Yes Pier/Dock No Swimming Area No Other Improvements Practice Tennis Backboard; Basketball Hoop Attachment A ITEM PH-1/ OB-1 HISTORY Fairweather Park is comprised of two distinct public use areas. The western half of the park is an active use area with a small playfield, two tennis courts, a tennis practice back board, basketball hoop, and parking area that were developed in 1962 during the initial SR 520 construction. The eastern half of the park remains as a natural forest nature preserve with a stream passing through it and winding walking trails. The northeastern portion of the forest area is a natural wetland that drains to the east to Fairweather Bay. This forest is one of the last standing natural forests in the area and is as close to a walk in the deep woods as one can get in the heart of a city. Viewpoint Park (Neighborhood Park) LOCATION Overlake Drive West and 84th Ave NE SIZE 0.15 acres (includes street right- of-way) FEATURES Viewing Area Waterfront Access PARK FACILITY IMPROVEMENTS Public Restrooms No Tennis Court No Playground Equipment No Walking Trails No Benches Yes Parking Facilities Yes Sports Field No Pier/Dock Yes Swimming Area No Other Improvements Picnic Tables; Sewer Lift Station HISTORY Viewpoint Park is one of Medina’s hidden parks. The upper portion of the park is a small triangle of land situated near the south end of 84th Ave NE and Overlake Drive West. The triangle area is landscaped with the center of the area planted in grass with a picnic table and a seating area. The lower portion of the park has a limited parking area and a meandering pathway from the parking area down to the park area by Lake Washington. This area has a picnic table and a pier. The waterfront area provides a spectacular view of Lake Washington, the Seattle skyline and the Olympic Mountains. The park offers a peaceful secluded area for resting, relaxing, and contemplation. Lake Lane (Neighborhood Park) LOCATION 3300 Block of 78th Place NE SIZE 0.10 acres (street right-of-way) FEATURES Waterfront Access PARK FACILITY IMPROVEMENTS Public Restrooms No Tennis Court No Playground Equipment No Walking Trails No Benches No Parking Facilities No Sports Field No Pier/Dock Yes Swimming Area No Other Improvements Sewer Lift Station HISTORY Lake Lane is another Medina hidden park that is little known and rarely used. The park is found at the end of a narrow driveway that extends from 78th Place NE to a private residence located on the north side of the park. The park fronts on Lake Washington and is only accessible by walking. No parking areas are provided. The park has a public pier where one can view Fairweather Bay, Hunts Point, and the City of Kirkland to the north. Hidden away this picturesque Attachment A ITEM PH-1/ OB-1 site is an ideal spot to visit and view the waterfront surroundings. Indian Trail and undeveloped NE 26th Street right-of-way. (Community Trail System) LOCATION Unopened 77th Avenue NE and NE 26th Street Public Right-of- Ways SIZE 2.70 acres of street right-of- way) FEATURES Unopened street right-of-way IMPROVEMENTS: Walking paths from 2200 Block 77th Ave NE to NE 28th Street; Public Storm Drainage System TRAIL SYSTEM Indian Trail is located between the residential streets of Evergreen Point Road on the west, 78th Ave NE on the east, NE 22nd Street on the south and NE 28th Street on the north. Indian Trail extends from 77th Ave NE north of NE 22nd Street to NE 28th Street and provides a natural walking pathway for the public connecting the neighborhood south of NE 24th with the Three Points Elementary School on NE 28th Street. The trail also functions as a part of the Points Loop Trail system linking Yarrow Point, Hunts Point, and Clyde Hill communities. A spur off of the trail extends from the north south main Indian Trail along the undeveloped NE 26th Street right-of-way to 79th Ave NE. The westerly portion of this spur is over private driveways. That portion between 78th and 79th Ave NE is a grassy area with some trees and an informal pathway. A portion of NE 26th right-of-way remains undeveloped between Evergreen Point Road and the Indian Trail. Other Recreational Facilities: POINTS LOOP TRAIL SYSTEM This was created in 1962 by the construction of the initial SR 520 freeway. The main portion of the trail system connects the local communities of Yarrow Point, Hunts Point, Clyde Hill, and Medina. The trail is a five foot wide paved walking path that extends along the north side of the freeway from 92nd Ave NE in Yarrow Point to 84th Ave NE in Hunts Point, along 84th Ave NE over the freeway to NE 28th Street, west along NE 28th Street to Evergreen Point Road. Local trails connect to this trail system, i.e. Indian Trail at NE 28th Street. Maintenance of the system resides with each of the communities through which it passes. The major construction of the new SR 520 freeway is impacting the Local Points Loop Trail and portions of it will be replaced and realigned and new connections will be made to the new WSDOT SR 520 Regional Trail system that connects Seattle via a new floating bridge with the eastside communities of Medina, Clyde Hill, Hunts Point, Kirkland, and Bellevue. The WSDOT SR 520 Regional Trail will be constructed along the north side of the freeway connecting Seattle with the Eastside communities. A trail connection from the Regional Trail to the south end of 80th Ave NE is also planned. Upon completion of the SR 520 Evergreen lid (wide bridge overcrossing) in 2014, approximately two acres of landscaped passive park area will be provided for public use. The lid area will include a park & ride lot with 50 parking spaces, a transit access facility with elevator and walking steps down to the freeway bus stop area in the center of the freeway, a viewing area on the west side of the lid with a viewing vista to the Seattle skyline to the west. A seating Attachment A ITEM PH-1/ OB-1 area and steps will be provided at the southwest corner of the Fairweather playfield to provide access from the freeway lid to the park. OVERLAKE GOLF AND COUNTRY CLUB (PRIVATE GOLF COURSE) Located at 8000 NE 16th Street, the golf course provides approximately 140 acres of open space for members of the club to play golf. The property also contains a private club house and swimming pool. ST. THOMAS ELEMENTARY SCHOOL PLAYGROUND (PRIVATE SCHOOL) Located at 8390 NE 12th Street, the school has 5.62 acres of land (including the church). Facilities include a playground and play structures for students. THREE POINTS ELEMENTARY SCHOOL PLAYGROUND (PRIVATE SCHOOL ON PUBLIC PROPERTY) Located at 7800 NE 28th Street, the school has approximately four acres of land. The playfield is in the westerly portion of the elementary school property that is leased from the Bellevue School District by Bellevue Christian Church. The playground has dirt sport field, play structure, and covered play area for the students. MEDINA ELEMENTARY SCHOOL PUBLIC SCHOOL) Located at 8001 NE 8th Street, the school has approximately 7.88 acres of land. Facilities include a multipurpose playfield, play structures, and covered play areas for students. For its size, the City has an extensive combination of parks and other open spaces. They are dispersed through the community and readily accessible by City residents. Recognized national parks standards state that there should be 2.5 to 10 acres of neighborhood and community park space for every 1,000 residents. There are 26.7 acres of parks in Medina, which equates to nearly 9 acres of park space per 1,000 people. Fairweather Nature Preserve is located off of Evergreen Point Road and adjacent to the north side of SR 520. The park/preserve covers approximately eleven acres and includes two tennis courts and a small open field adjacent to Evergreen Point Road. A significant portion of Fairweather Nature Preserve has been allowed to remain as forested open space. Medina Park is located on the south side of NE 12th Street and covers ((fifteen acres)). Facilities include one tennis court, and exercise stations. There are also two ponds surrounded by a pedestrian trail and several benches. Much of the southern portion of Medina Park has been left as undeveloped wetlands and habitat. Medina Beach Park is located on the shoreline at the south end of Evergreen Point Road. The park contains a public pier, benches, picnic facilities, and a children’s swimming beach. During summer months there is a lifeguard on duty. This park is also one of the sites of the yearly “Medina Days” celebration. Medina Beach Park is historically significant in that it was the site of the former ferry terminal that connected Medina with the Leschi neighborhood in Seattle. The ferry terminal building was restored and now houses the City’s administrative offices, council chambers, and police force. View Point Park is a small triangle of land near the south end of 84th Avenue NE. It has a commanding view of Lake Washington, the Attachment A ITEM PH-1/ OB-1 Seattle skyline, and the Olympic Mountains. A bench is provided for enjoying the view. The City also owns and maintains two other public piers. One is located on Fairweather Bay off of NE 78th Place, and the other is found at the south end of 84th Avenue NE near View Point Park. Other open spaces that are accessible to the public include the two elementary schools. Both contain playfields and a variety of children’s play equipment.)) NEEDS ASSESSMENTS Medina is a fully built-out residential community with limited ability for growth over the next 10 years. The City has nine acres of park space for every 1,000 residents, which meets national standards. The need for additional park and open space will be a reflection of the community’s desire to enhance existing open space and recreational opportunities rather than a rise in demand for park usage due to population increases. PARKS AND OPEN SPACE ((PLAN)) GOALS AND POLICIES The City’s large open spaces are the defining elements of Medina’s community character.((The system of open space also provides a major recreational resource for the City’s residents. Existing parks and open spaces should be maintained and enhanced pursuant to Medina’s population and needs. Where opportunities arise, the City should acquire properties to enhance waterfront access, retain existing views, and/or preserve important environmental resources.)) The open space and parks provide a major recreational resource for the City’s residents. Existing parks and open spaces should be maintained and enhanced pursuant to Medina’s needs and as opportunities arise for improvement. The City should acquire properties to enhance waterfront access, retain existing views and/or preserve important environment resources. The following are the goals and policies guiding the City’s park plan. GOALS PO-G1 To maintain and enhance Medina’s parks and open spaces to meet the City’s needs. Examples of priority items include installation of a picnic shelter at Medina Park and reconstruction of the playfield at Fairweather Park for use year- round. PO-G2 To expand and improve ((the total acreage of)) the City parks and open spaces through property acquisitions as special funding allows and when ((such)) opportunities arise. PO-G3 To identify annual revenue and special funding sources to maintain and improve parks and open spaces. POLICIES PO-P1 The City shall seek to acquire additional waterfront access along the shoreline, when opportunities arise and continue to maintain the public piers. PO-P2 The City shall seek to develop additional view parks at appropriate points in the City (, particularly in the Medina Heights area, when opportunities arise). PO-P3 The City shall seek to acquire view rights to preserve the views of view parks (from View Point Park, if necessary). PO-P4 The City should preserve easements to protect unique trees Attachment A ITEM PH-1/ OB-1 and tree groupings ((, which are important to the City’s character)). PO-P5 The City should consider landscape improvements along Overlake Golf & Country Club frontage and seek participation in the project from the Country Club The City should work with the Overlake Golf & Country Club to secure a landscaping plan that either maintains the long stand of poplar trees along 84th Avenue NE as a historic visual landmark or replaces them with suitable trees.)) PO-P6 The City should retain the Fairweather Nature Preserve in its natural state and provide maintenance only when necessary. PO-P7 The City should improve the Fairweather playfield for year- round use. PO-P((7))8The City should develop a long- term landscaping and maintenance plan to maintain (the historic) Medina Beach Park and Medina Park in a manner that is consistent with and enhances public use. EVALUATION OF FACILITIES AND RECOMMENDATIONS While residents enjoy park space that meets nationally recommended standards, the Medina Comprehensive Plan sets forth goals for the need to maintain and enhance existing park space and to acquire new park space when such opportunities arise. Medina Park This park offers both active and passive uses. The tennis court represents a significant investment and is frequently utilized for games and practice. Children have been observed playing on the court with metal toys and carry rocks and other objects onto the court for play which can damage the court surface. Signs have been added to the court entry to restrict the use of the court for tennis. Should violations continue, in order to protect the court, a push button combination lock on the entry may become necessary. The children’s playground area next to the tennis court is frequently used. There are two climbing apparatus, two swing sets, a circular rotating toy (NOVA), a seesaw, a sandbox, and some movable toys that have been donated by residents for children to use in the play area. Consideration should be made to add toys or change some of the equipment to provide variety and to add to the playground use. A priority need is to improve the park for use during inclement weather by the construction of a picnic shelter appropriately located for public access and use. The Public Works Shop and Yard are located in the southwest portion of the active park and should be screened from the park by adequate landscaping. Medina Beach Park The primary use of this park is beach access and swimming. Milfoil and debris that is washed up on the beach area is undesirable. Power boats operating too close to the shore create a wake and are a safety concern. The rock jetty and shoreline armoring with large rock are not easy to walk on and injuries could result. While the jetty is marked NO PUBLIC ACCESS, it is recommended that steps to the water be clearly marked. Attachment A ITEM PH-1/ OB-1 The City Hall emergency generator and enclosure intrude into the former park area and if possible should be placed underground or moved to a non-use area of the park. Fairweather Park and Nature Preserve The playfield area is a practice sports field of grass. The field becomes too muddy for play during the winter months. A priority need is to improve the field drainage for use year round. The parks proximity to the freeway should be accounted for in the screening of the park in the area that is not at the gateway to the park. The nature preserve should be maintained in its natural state by continuing to remove invasive plants and ivy, and to replant native species as trees are lost due to wind and age. The winding natural trails should continue to be maintained with natural wood steps and remain rustic in appearance. Fallen trees should remain in place, except where they obstruct a trail. Wayfinding maps should be considered to assist hikers and trail walkers. Viewpoint Park The park triangular overlook (viewing area) provide unique views of the Seattle skyline. The recently added picnic bench provides added ability for users to eat lunch or picnic. It is recommended that a drinking fountain be added. The beach front area provides a place for a picnics, dock access, and swimming at the pier end. Lake Lane The dock is the only current park physical asset at the park. Adding a bench or picnic table would be beneficial. Milfoil continues to invade the beach front area and should be controlled. Indian Trail and Undeveloped NE 26th Street Right-of-Way The present trail is an asset that should be maintained in its natural condition. Limited plantings that will enhance the natural appearance of the trail are encouraged to be native and drought tolerant. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 MEDINA PLANNING COMMISSION RECOMMENDATION RECOMMENDATION OF THE MEDINA PLANNING COMMISSION AMENDING THE PARKS AND OPEN SPACE ELEMENT OF THE MEDINA COMPREHENSIVE PLAN TO CREATE A MEDINA PARK PLAN WHEREAS, pursuant to the Growth Management Act (GMA), chapter 36.70A RCW, the City of Medina is a “fully planning” city within King County; and WHEREAS, the City Council has adopted the City of Medina Comprehensive Plan, as amended by Ordinance No. 783, passed March 14, 2005; and WHEREAS, the City desires to adopt a comprehensive “Park Plan” to support comprehensive planning efforts of the City’s parks and trail systems; and WHEREAS, the City Council approved development of a City “Park Plan” on the Medina Parks and Recreation Board’s 2011 work program; and WHEREAS, the Medina Parks and Recreation Board has developed a City “Park Plan” to be fully integrated into Chapter 6, Parks and Open Space Element, of the City of Medina Comprehensive Plan; and WHEREAS, this is a City-initiated amendment to the City of Medina Comprehensive Plan; and WHEREAS, Comprehensive Plan amendments are processed pursuant to the procedures set forth in Chapter 20.83 of the Medina Municipal Code (MMC); and WHEREAS, pursuant to MMC 20.83.100, the Planning Commission shall hold a hearing and consider each amendment and forward a written recommendation on each amendment to the City Council; and WHEREAS, the City has provided extensive public participation opportunities as follows: The Parks and Recreation Board conducted a tour of the City’s parks in July 2010 that was advertised to the public. The City held two open houses on April 18, 2011, and March 19, 2012, that were advertised to the public to seek community input on developing the park plan. The Parks and Recreation Board discussed development of the park plan during meetings, which were advertised and open to the public, at their July 19 and October 18, 2010, meetings; and at their April 18, July 18, October 17 and November 21, 2011, meetings. The Planning Commission received and discussed the draft park plan at their April 24, 2012, regular meeting, which was advertised and open to the public. Planning Commission Recommendation 1 of 3 ITEM OB-1, PH-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 The City provided a postcard notice for the April 18 open house sent to all resident addresses within the City limits notifying residents of an opportunity to comment on development of the park plan. Notices were also posted on the City’s website and notice boards, and sent electronically by the City’s e- gov delivery system to individuals who subscribed to receive such notices. Notice of the public hearing was published in the newspaper of general circulation and also posted on the City’s website and notice boards, and sent electronically by the City’s e-gov delivery system to individuals who subscribed to receive such notices. WHEREAS, in accordance with RCW 36.70A.106, a notice of intent was transmitted to the Washington State Department of Commerce on April 20, 2012; and WHEREAS, a State Environmental Policy Act (SEPA) threshold Determination of Nonsignificance (DNS) for the proposal was issued on May 3, 2012, pursuant to WAC 197-11-340(2); and WHEREAS, notice of the Planning Commission’s public hearing was published in The Seattle Times on May 3, 2012, and posted in accordance with MMC 20.83.120; and WHEREAS, the Planning Commission held a public hearing on May 22, 2012, to receive testimony for and against the proposal; and WHEREAS, at the conclusion of the planning commission’s public hearing, the planning commission considered the proposal, public comments, and other available information, and voted on a recommendation of the proposal; and WHEREAS, the planning commission makes the following findings in support of its recommendation: A. The amendment to the comprehensive plan is consistent with the applicable provisions of the Growth Management Act, state and federal law, and other applicable provisions of the Medina Comprehensive Plan. The amendment provides an inventory of parks and opens spaces and recreational opportunities within the City boundaries and provides a 10-year “needs analysis” utilizing nationally recognized standards for parks. Additionally, it updates parks and open space goals and policies to reflect current community values and it provides recommendations to help guide future capital facilities park planning to ensure residents have quality parks and recreational opportunities to enjoy. B. The amendment serves the public interest by updating the parks and open space element to reflect current community values for park facilities. It protects the City’s public parks and recreational spaces and ensures future improvements to the City’s parks do not result in the loss of public parks and open space lands. C. The Medina Parks and Recreational Board has provided adequate opportunity for public participation in developing the updates to the Parks and Planning Commission Recommendation 2 of 3 ITEM OB-1, PH-1 ITEM OB-1, PH-1 ITEM OB-2 MEDINA CITY COUNCIL 2012 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm,at City hall unless noticed otherwise). JANUARY 9,City Council Special Meeting,5:30 pm Item TypeTopicPresenterCouncil Action Executive SessionRCW 42.30.140(4)(a)(b);RCW 42.30.110 1)(i)DisendCompleted. JANUARY 9,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Oath of OfficeCouncil Members Decker and LuisBakerCompleted. ElectionElection of 2012 2013 MayorBakerLuis elected Mayor. ElectionElection of 2012 2013 Deputy MayorMayorPhelps electedDeputy Mayor. PresentationEastside Pathways Bill Henningsgaard) Motion carried to support program.Vote 7 0. Other BusinessDraft 2012 Legislative AgendaHanson Motion carried to approve agenda.Vote 7 0. Other Business2012 Council Retreat and Meeting ScheduleHansonDiscussion held. JANUARY 30,City Council Special Meeting/Study Session,6:00 pm Item TypeTopicPresenterCouncil Action DiscussionWCIA Liability Coverage Lew LeighCompleted DiscussionCity Council Guidelines,Ground Rules,RCW OverviewDisendCompleted FEBRUARY 13,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Consent Agenda2011 Financial Year End ReportAdamsApproved.Vote 7 0. Consent Agenda Proposed Ordinance Update MMC 10.40.070 and 10.76.010 Failure to Appear)ThomasAdopted Ordinance No.884.Vote 7 0. Other Business Approval of Professional Services Consultant Contract, Engineering ServicesGrumbachApproved Agreements.Vote 7 0. MARCH 12,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Consent AgendaARCH 2012 Work Plan and InterlocalAgreementHansonApproved.Vote 6 0 Dicharry Absent). Consent AgendaARCH 2012 Proposed Funding Sources ResolutionHanson Resolution No.355 Approved.Vote 6 0 Dicharry Absent). Consent Agenda Approval of Interlocal Agreement for Public Works Grant Funds Between King County Flood Control Zone District and the City of MedinaWillisApproved.Vote 6 0 Dicharry Absent). Consent AgendaEmergency Committee 2012 Work PlanThomasApproved.Vote 6 0 Dicharry Absent). Consent Agenda Approval of Regional Aerial Mapping Funding Agreement and GIS Consultant Services AgreementWillisApproved.Vote 6 0 Dicharry Absent). Other Business84th Avenue NE ProjectAwardWillis Approved,4 2 Boyd,Decker,Luis,Phelps in favor;D.Lee,J.Lee opposed;Dicharry absent) MARCH 26,City Council Special Meeting/Retreat;St.Thomas Church Conference Room,4:00 pm Item TypeTopicPresenterCouncil Action Discussion2012 Department Work PlansDept Directors Completed. Discussion2012 Strategic GoalsCouncilCompleted. Discussion2012 Regional/Committee AssignmentsCouncilCompleted. ITEM OB-2 MEDINA CITY COUNCIL 2012 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm,at City hall unless noticed otherwise). APRIL 9,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Consent AgendaApproval of 2012 Council Strategic GoalsHansonApproved.Vote 5 0 Boyd,J.Lee Absent). Consent AgendaApproval of Arbor Day ProclamationWillisApproved.Vote 5 0 Boyd,J.Lee Absent). Consent Agenda Approval of Professional Services Agreement for Aquatic Weed ControlWillisApproved.Vote 5 0 Boyd,J.Lee Absent). Consent Agenda Approval of Professional Services Agreement for Medina Park Ponds Water QualityWillisApproved.Vote 5 0 Boyd,J.Lee Absent). Consent Agenda District for Funding Medina Parks Water Quality ProgramWillisApproved.Vote 5 0 Boyd,J.Lee Absent). Consent Agenda Approval of Ordinance Clarifying Exemption for Fence PermitGrumbach Ordinance Number 885 approved.Vote 5 0 Boyd,J.Lee Absent). Other BusinessPark and Gateway SignsWillis Sign program approved.Vote 5 0 Boyd,J. Lee Absent. Study Session DiscussionIntroduction and Schedule for SMP GrumbachCompleted. APRIL 23,City Council Special Meeting/Study Session,Time TBD Item TypeTopicPresenterCouncil Action DiscussionShoreline Master Program UpdateGrumbachCompleted. DiscussionTree Code UpdateGrumbachCompleted. MAY 14,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Consent Agenda Hunts Point Police ServicesAgreement ThomasContract Approved.Vote 7 0. Consent Agenda Confirmation of Appointment to Planning Commission Position 3 Mayor Patrick Halcomb Appointed to fill remaining term.Vote 7 0. Consent Agenda Approval of Contract Amendment 2 with The Watershed Company for SMP Consultants GrumbachContract Approved.Vote 7 0. Public Hearing Shoreline Master Plan GrumbachPublic Hearing Tabled to 06/12/2012. Other Business Ordinance Adoptiong Shoreline Master Plan GrumbachMatter Tabled to 06/12/2012. Other Business Discussion and Potential Action Related 84 Ave NE Pedestrian Pathway WillisMatter Tabled to 09/10/2012. Other Business Contract Award for Crack Seal on Overlake Drive WillisContract Approved.Vote 7 0. Other Business Draft Six Year CIP/TIP 2013 2018)Introduction Willis Discussion Held.Hearing Scheduled 06/12/2012. Other Business Authorize Call for Bids for Phase 2 Surveillance Cameras ThomasCall for Bids Authorized.Vote 7 0. ITEM OB-2 MEDINA CITY COUNCIL 2012 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm,at City hall unless noticed otherwise). JUNE 11,JUNE 12,City Council Regular Special Meeting,6:00 pm Item TypeTopicPresenterCouncil Action Executive SessionLaborHansonCompleted. Consent Agenda Resolution Adopting Employee Wellness and Recognition ProgramHansonResolution No.356 Approved.Vote 7 0. Consent AgendaAuthorization to Surplus Police Vehicle 9ThomasApproved.Vote 7 0. Consent AgendaAcceptance of NE 12/Lk WA Blvd ProjectWillisApproved.Vote 7 0. Public Hearing Draft Six Year CIP/TIP 2013 2018)Willis Public Hearing Held.Action Scheduled 07/09/2012. Public Hearing Shoreline Master Plan GrumbachPublic Hearing Held. Other Business Ordinance Adoptiong Shoreline Master Plan GrumbachOrdinance No.886 Adopted.Vote 7 0. Other BusinessTree Code DiscussionGrumbach Discussion Held.Further Discussion Planned for July or September Study Session. Other BusinessAward Phase 2 Surveillance Camera ContractWillis Contract Awarded to Statewide Security. Vote 6 1 Boyd). JULY 9,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Reports Announcements Recognition of Outgoing Planning Commission and Park Board VolunteersMayor Consent AgendaAdoption of Six Year CIP/TIP and ResolutionWillis Public Hearing Amendment to Comprehensive Plan to Create a Park Plan Willis Other Business Adoption of Ordinance to Approve Amendment to Comprehensive Plan to Create a Park Plan Willis Study Session Tree Code Discussion Grumbach JULY 23,City Council Special Meeting/Study Session,6:00 pm Item TypeTopicPresenterCouncil Action Discussion2013 BudgetAdams/Hanson AUGUST 13,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action SEPTEMBER 10,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Other Business84 Ave NE Pathway DiscussionWillis Other Business2012/2013 Fee Schedule Update ITEM OB-2 MEDINA CITY COUNCIL 2012 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm,at City hall unless noticed otherwise). OCTOBER 8,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Consent AgendaResolution Adopting Fee Schedule Update NOVEMBER 13 Tuesday),City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action DECEMBER 10,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action