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HomeMy WebLinkAbout12-10-2012 - Agenda PacketMEDINA, WASHINGTON MEDINA CITY COUNCIL SPECIAL & REGULAR MEETING AGENDA Medina City Hall, Council Chambers 501 Evergreen Point Road, Medina MONDAY, DECEMBER 10, 2012 5:30 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 KARI SAND CITY CLERK RACHEL BAKER EXECUTIVE SESSION 5:30 PM ES-1: RCW 42.30.110 (1)(g): To review the performance of a public employee. ES-2: RCW 42.30.110(1)(i): To discuss with legal counsel representing the agency matters relating to agency enforcement actions, or to discuss with legal counsel representing the agency litigation or potential litigation to which the agency, the governing body, or a member acting in an official capacity is, or is likely to become, a party, when public knowledge regarding the discussion is likely to result in an adverse legal or financial consequence to the agency. 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. Medina City Hall | 501 Evergreen Point Road | PO Box 144 | Medina, WA 98039 425-233-6400 | www.medina-wa.gov GET CONNECTED!STAY INFORMED!Sign Up for Medina E Notices:www.medina wa.gov Medina City Council December 10, 2012 Page 2 of 2 REPORTS AND ANNOUNCEMENTS RA-1: Mayor RA-2: Council RA-3: Advisory Boards/Commissions/Committees RA-4: City Manager, Staff CONSENT AGENDA These items will be acted upon as a whole unless called upon by a council member. CA-1: Approval of November 13, 2012 City Council Special Meeting Minutes CA-2: Approval of November, 2012 Check Register CA-3: Cascade Materials Contract Amendment CA-4: Receipt of Approved October 15, 2012 Park Board Meeting Minutes CA-5: Receipt of Approved October 23, 2012 Planning Commission Meeting Minutes OTHER BUSINESS OB-1: 2012 Budget Amendment Ordinance 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. Franchise Agreement Discussion 2. Airplane Noise Discussion 3. Zoning Code Update ADJOURNMENT Next Regular Meeting: Monday, January 14, 2013 Volunteers NEEDED For Planning Civil Service Commissions,Apply Online! Donations accepted in City Hall lobby during December. Consider donating canned food non perishable items in support of Hopelink. Or select a gift tag from the Giving Tree to support Childhaven. ITEM RA-4 CITY OF MEDINA Office of the City Manager Date December 10, 2012 To: Mayor and City Council From: Donna Hanson, City Manager Subject: City Manager Report 1. Our last Regular City Council meeting of the year will begin with a Special Executive session at 5:30 on Monday December 10th. Because we are beginning an hour early, we will provide a light meal starting at 5:00. Council is welcome to arrive early in order to have a bite to eat before the meeting. Also the regular business agenda is short so that we can recess into a study session to discuss the topics requested at the November Council meeting. Please see the agenda. 2. Don’t forget City Hall will be closed Monday December 24th, Christmas Eve Day, as well as Christmas Day, Tuesday December 25th. We will reopen Wednesday December 26th, 27th, 28th, and 31st. Then we will be closed again January 1st for New Years Day. Our next Regular City Council meeting will be Monday January 14th. 3. You still have time to bring food for the food drive benefiting Hopelink which serves more than 3,000 families each week. Everyone is invited to help Eastside families in need of the following: canned meals, canned meats, cereal, dry beans, fruit (canned and fresh), pasta, peanut butter, rice, soup, tomato products, vegetables (canned and fresh), baby food, paper towels and toilet paper. Please remember that Hopelink cannot accept expired food. Donations may be dropped off at City Hall any time during regular business hours. Your donations & support are greatly appreciated. 4. You also still have time to purchase individual gifts of children’s clothing and toys for the Childhaven giving tree in City Hall lobby. You can choose the tag from the tree with the gift you would like to buy. Gifts should be returned unwrapped no later than 5 pm Friday, December 14th. We started with 75 tags for children and still have many from which to choose. If it has been a while since you have been to a toy store, pickup a tag and have some fun selecting a gift. We appreciate your support. 5. Staff spent a lot of time reviewing the 2012 budget this week in preparation for the December 10th Council meeting and the 2012 budget amendment we are recommending. Most items are housekeeping, but it was a good opportunity to review how much has been accomplished over the last year. We will provide a complete overview early in 2013. 6. In our quest for softer gentler lights on the outside of city hall, we have been able to reduce the glare by turning off the lobby lights on the main and lower levels at night. This week we also took all the bulbs out of six of the 12 fixtures on the balcony on the main entrance floor. The fixtures on the ground floor on the park side of the building remain on for safety around the restrooms and security for the police department. Again these are affordable fixes and we are still looking at safe film to add to the existing fixtures. Page 1 ITEM RA-4 CITY OF MEDINA 501 EVERGREEN POINT ROAD PO BOX144 MEDINA WA 98039 0144 TELEPHONE 425 233 6400 www.medina wa.gov December 6,2012 To:Mayor and City Council Via:Donna Hanson,City Manager From:Rachel Baker,Central Services Subject:Central Services Department Monthly Report DECEMBER AND JANUARY PUBLIC MEETINGS AND EVENTS Event Date Time Location Canned Food Drive at City Hall Dec 1 Dec 13 Medina City Hall City Hall Holiday Giving Tree Dec 27 Dec 14 Medina City Hall City Council Regular Meeting December 10 6:30 pm Medina City Hall Hearing Examiner December 11 2:00 pm Medina City Hall Hearing Examiner December 12 5:30 pm Medina City Hall Argosy Cruise Christmas Ship Sailing http://www.argosycruises.com/themecruises/xmasSchedule.cfm December 14 4:20 4:40 pm Medina Beach Park Board December meeting cancelled Planning Commission December meeting cancelled Christmas Day Observed:City Offices Closed December 24,25 New Year’s Day Observed:City Offices Closed January 1 Christmas Tree Recycling January 5 9am 2:30pm Clyde Hill Elementary City Council Regular Meeting January 14 Medina City Hall Hearing Examiner January 16 tentative)Medina City Hall Park Board January 21 Medina City Hall Planning Commission January 22 Medina City Hall 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 November,the City issued 42 bulletins amounting to a total of 13,652 bulletins emailed to subscribers,approximately 21.8%were opened.A summary is attached. Postcards:Council’s November,2012”postcard was distributed via Govdelivery and posted online. Website Hits:The attached report identifies hits on the City’s website pages during the month of November. Page 2 ITEM RA-4 RECORDS REQUESTS As of November 30,184 public records requests have been received by central services during 2012.Of these,seven remain open and the City is responding in installments.Staff continues to respond in installments to two 2011 requests,as well.In addition to tedious reviews for broad request responses,staff has been responding to time consuming discovery requests over the past few months.A quarterly report summing up 2012 will be provided to council next month. PASSPORTS During the month of November,32 passport applications were processed at City Hall.A total of 306 have been processed during 2012.For comparison,between January 1 and November 30, 2011,268 applications were processed by staff. VOLUNTEER SERVICE OPPORTUNITIES The City continues to recruit for a vacancy on the Medina Planning Commission.The term is open for immediate appointment and the position will expire 6/30/2014. The City will begin recruiting for a vacancy on the Civil Service Commission.The term for this position will begin at appointment and expire 06/30/2015. HUMAN RESOURCES Recruitment for the one quarter time accounting assistant position began October 23 with a seven day internal announcement followed by the October 31 external announcement. Advertisements were posted with the WFOA Washington Finance Officers Association),WCMA Washington Municipal Clerks Association),AWC Association of Washington Cities),on the City’s website and online with The Seattle Times.Notice was also emailed via Govdelivery.The recruitment period was extended this month and ads have been extended for 30 days. Open enrollment for 2013 benefits recently concluded.Staff will participate in a wellness training, activity and lunch on December 13.Another wellness event and training session is planned for January 28. City Hall will be closed Monday,December 24,and Tuesday,December 25 this year.Council approved Resolution 358 in September expressing the City’s appreciation for its employees through the award of an additional holiday on the 24th. ANNUAL FOOD DRIVE AND HOLIDAY GIVING TREE City employees are sponsoring a food drive to benefit Hopelink and a Giving Tree Childhaven All residents are welcome to participate and donations may be dropped off at City Hall during business hours between until December 14. GET CONNECTED!STAYINFORMED!SIGN UP FOR MEDINA E NOTICES.RECEIVETHE CITYUPDATES YOU WANT,DELIVERED RIGHT TOYOUR EMAIL INBOX!Visit www.medina wa.gov and click on E Notice Program. Page 3 Go vd elive ry Re p o rt 11 0 1 2 012 11 30 201 2 Se nt Da te Bu lletin Su bject To tal Re cip ien ts To tal De livered Un iqu e Em a il Op e ns Un iq u e Em ail Op en Ra te Bu lletin Li nks In cluded Un iqu Bu llet Li nk ClicksWireless 11 1 2012 Me din a Ci ty Co un cil Me eting No tice Po sted 11 0 1 201 2 15 8 15 7 1 6 10 8 8 6 0 11 2 2012 City of Me d ina Sp onso rin g Ho pelink Fo o d Dr iv e 716 70 3 1 5 6 23 0 8 6 4 11 2 2012 Me din a Ci ty Co un cil Co m m un icatio ns Po stca rd No ve m ber 20 12 61 8 60 5 1 8 0 30 6 1 6 64 11 2 2012 De velo pm ent No tice Pu blic RO W ad join ing 84 24 NE 6t h St ree t b tw 84 2 9 NE 7t h St re et 84 05 NE 7t h St reet 15 1 15 0 1 4 10 6 3 11 5 2012 D e velo pm ent No tice 32 66 Ev erg reen Po int Ro ard 151 15 0 1 8 12 8 6 6 3 11 5 2012 D e velo pm ent No tice 42 0 84 th Av e NE 15 1 15 0 1 7 12 1 4 6 6 11 5 2012 De velo pm ent No tice Pu blic He aring 34 3 5 Ev ergreen Po in t Ro ad 15 1 15 0 1 6 11 43 6 5 11 5 2012 M edin a Pa rk Bo ard Me etin g No tice 15 7 15 6 1 7 11 5 6 6 2 11 7 2012 Me din a Ci ty Ma nag er We ekly Up date We e k of 11 5 2012 35 3 35 0 5 9 18 1 5 5 1 11 9 2012 D e velo pm ent No tice 36 4 0 Ev erg reen Po int Ro ad 151 15 0 1 1 7 91 6 3 11 9 2012 M edin a Ci ty Co un cil 11 13 2012 Ag e nda Pa cket 375 37 4 8 1 22 5 6 7 18 11 9 2012 K ing Co unty La un ches Re gional Sm art9 1 1 Se rv ice 471 46 8 8 4 20 9 6 19 11 9 2012 Ci ty of Me d ina Ci ty De partm ent Mo n thly Ne w s No ve m ber 20 12 50 5 50 2 9 2 19 5 7 11 39 11 9 2012 First Ai d CP R AE D Tr ainin g 40 5 40 3 7 8 20 8 6 24 11 9 2012 M edin a Ci ty Ha ll Cl osed on Mo nday No ve m ber 12 723 71 1 1 2 9 18 8 9 4 0 11 13 2012 Ci ty of Me d ina De v e lopm en t No tice Fa irw eath e r Pa rk 32 nd St re e t NE 15 1 15 0 1 4 10 0 7 6 2 11 13 2012 Ci ty of Me d ina De v e lopm en t No tice 34 35 Ev ergree n Po in t Ro ad 15 1 15 0 1 0 7 1 9 6 1 11 13 2012 Trash Re cycling Pi cku p Ho lid ay Sc hedule 72 4 71 1 2 1 2 31 0 4 6 1 11 14 2012 Me din a Ci ty Co un cil Ap p ro ves 10 08 2012 Me eting Mi n utes 18 8 18 7 2 8 16 2 8 6 8 11 14 2012 Me din a Ci ty Co un cil Th re e Or din a n ces Ad op ted 11 1 3 201 2 19 7 19 6 2 8 15 3 8 7 11 14 2012 M edin a Ci ty Co un cil Ap p ro ved Re solution s 11 13 2012 188 18 7 2 6 14 9 4 8 9 11 14 2012 Me din a Ci ty Co un cil Up da ted 20 1 2 Ag en d a Action Pl annin g Ca lend ar 18 7 18 6 2 5 14 6 2 6 2 11 14 2012 Rem ind e r SR 52 0 Cl o su re No v 16 19 83 3 81 8 1 5 1 21 2 7 8 8 Go vd elive ry Re p o rt 11 0 1 2 012 11 30 201 2 Se nt Da te Bu lletin Su bject To tal Re cip ien ts To tal De livered Un iqu e Em a il Op e ns Un iq u e Em ail Op en Ra te Bu lletin Li nks In cluded Un iqu Bu llet Li nk ClicksWireless 11 14 2012 Do cum ents Di strib uted Du ring 11 13 2012 Co uncil Me eting 37 7 37 6 1 1 8 32 6 9 6 33 11 15 2012 D e velo pm ent No tice 22 21 76 th Av e NE 15 2 15 1 1 0 7 1 9 6 2 11 15 2012 M edin a De velo pm ent No tice 83 20 NE 12 th St reet 152 15 1 1 3 9 3 5 6 4 11 15 2012 M edin a Pl anning Co m m ission Me etin g No v 27 20 12 158 15 7 9 6 1 6 6 2 11 16 2012 Me din a Pa rk Bo ard Me etin g Ag enda Pa cket 11 1 9 201 2 27 0 26 9 4 9 19 2 2 6 6 11 16 2012 Trash Re cycling Pi cku p Ho liday Sc hedule 72 7 71 5 1 9 4 28 2 4 6 3 11 19 2012 N ov 13 20 12 Me d ina Ci ty Co u n cil Me eting Au dio 161 16 0 1 8 12 3 3 6 2 11 20 2012 D e velo pm ent No tice 83 20 NE 12 th St reet 15 2 15 1 9 6 4 7 6 0 11 20 2012 A Pu blic Se rvice Me ssage fr om Me dina Ci ty Ha ll 72 6 71 3 2 0 2 29 4 9 8 29 11 20 2012 M edin a Pa rk Bo ard Me etin g Mi n utes Ap p roved 155 15 4 1 2 8 5 7 6 4 11 20 2012 M edin a Ci ty Ha ll Cl osure 72 5 71 1 1 4 2 20 7 9 5 0 11 21 2012 No v 27 20 12 Me d ina Pl an n ing Co m m ission Me eting Pa cket 29 3 29 2 5 5 19 7 1 6 13 11 26 2012 Me din a De velopm ent No tice Ap proxim ately 18 1 7 73 rd Av e NE 15 2 15 1 1 0 7 1 4 5 2 11 26 2012 Me din a De velo pm ent No tice Ri ght of Wa y ne ar NE in terse ctio n of NE 10 th St re e t 86 th Av e NE 152 15 1 9 6 4 3 6 2 11 26 2012 2 0 1 2 An nual Gi ving Tr e e To Be n e fit Ch ildhav en 73 0 71 6 1 6 4 23 8 6 28 11 28 2012 M edin a Ci vil Se rvice Co m m ission Me etin g 12 0 6 2 0 12 159 15 8 1 5 10 1 4 6 2 11 29 2012 Me din a Pl anning Co m m ission Me etin g Mi n utes Ap pro ved 16 2 16 1 1 6 10 8 1 6 4 11 29 2012 Em erge n cy Pr ep are dness Ho liday Gi ft Id ea s 40 3 40 1 7 7 20 3 7 6 4 11 30 2012 M edin a De v elopm ent No tice 10 7 Ov erlake Dr E. 151 15 0 1 3 9 2 9 6 2 13 812 13 652 2 597 21 8 0 6 2 371 10 397 10 342 1 964 20 1 0 6 4 246 10 679 10 616 2 235 22 4 0 6 3 301 Au gust To tals 11 127 11 097 19 Ju ly 10 397 10 385 Ju n e 8, 986 8 899 Ma y 4, 410 4 349 Ap ril 5, 622 5 570 Co m pa riso n s Se ptem ber To tals No vem ber To tals Oc to b e r To ta ls Go vd elive ry Re p o rt 11 0 1 2 012 11 30 201 2 Se nt Da te Bu lletin Su bject To tal Re cip ien ts To tal De livered Un iqu e Em a il Op e ns Un iq u e Em ail Op en Ra te Bu lletin Li nks In cluded Un iqu Bu llet Li nk ClicksWireless Da te Se nt T op 10 Mo st Re ad Bu lletin s Em ails Op en ed 11 13 2 012 21 2 11 20 2 012 20 2 11 16 2 012 19 4 11 2 2 012 18 0 11 26 2 012 16 4 11 2 2 012 15 6 11 14 2 012 15 1 11 20 2 012 14 2 11 9 2 012 12 9 11 14 2 012 11 8 Do cu m en ts Di strib u ted Du ring 11 1 3 20 12 Co u n c il Me eting Me din a Ci ty Ha ll Cl ose d on Mo nda y No v em b er 12 Me din a Ci ty Ha ll Cl osure Re m inde r SR 52 0 Cl osure No v 16 19 Ci ty of Me d ina Sp o nsorin g Ho p elink Fo od Dr ive 20 1 2 An n ua l Gi ving Tr ee To Be n efit Ch ild h ave n Me din a Ci ty Co u ncil Co m m u n ications Po s tcard No ve m ber 20 12 Tr as h Re cycling Pi cku p Ho lid ay Sc h edule A Pu b lic Se rv ice Me ssa ge fr o m Me d ina Ci ty Ha ll Tr as h Re cycling Pi cku p Ho lid ay Sc h edule Page Views by Section:November 1 to 30,2012 ITEM RA-4 Section Page Views Percent of TotalSection Page Views Percent of Total Default Home Page 386039.21Map Your Neighborhood Program410.42 Events 4154.22Core Values 400.41 Employment3333.38Park Improvement Projects 390.4 Police 3193.24Dispatch Services 380.39 FAQs 2752.79E Lert Program 380.39 Search Results 2712.75Planning Commission 380.39 Development Services 2292.33Addressing the City Council 380.39 Contacts Us/Service Directory1901.93Privacy/Disclaimer 360.37 Helpful Links 1821.85Home Alarm Information 350.36 City Council 1781.81Crime Prevention 350.36 Parks 1711.74Medina Beach Park Movie Night Au 340.35 History1511.53Parks Use Permit Request 330.34 Documents 1471.49Personal and Family Preparedness320.33 Services Directory 1391.41Volunteers 300.3 Shoreline Master Program Update1281.3Emergency Committee 300.3 Event Calendar 1191.21Government Preparedness 290.29 Park Board 1061.08Emergency Preparedness News290.29 City Departments 950.96 Home Emergency Preparedness Kit 290.29 Employment 860.87 Claims Information and Submittal Form 290.29 Marine Patrol Services 850.86Notary Services 280.28 Central Services 830.84Public Record Requests 280.28 Alarm System Registration 730.74Comprehensive Plan Updates260.26 Medina Animal License Application 710.72Pet Preparedness 250.25 Boards Commissions 710.72Commendation Form 240.24 Emergency Preparedness 690.7Accreditation 230.23 City Manager's Office 660.67Volunteer Application 230.23 Emergency Preparedness Questionnaire 630.64Garage Sale Registration 230.23 Public Works 620.63Maps 200.2 Capital and Transportation Improvement Plans 610.62Sign Up 150.15 Online Forms 590.6 Request for Donation of a Memorial Form 110.11 Contact Us 550.56VIPS 110.11 Fire Protection 520.53Links to other Resources 110.11 Housewatch Request 510.52CERT Program 110.11 Traffic Safety 500.51 Identity Theft risks through use of e mail 90.09 Finance 500.51Online Payments 90.09 Request to Review Public Records480.49 2007Beach Park Improvement Project 80.08 Council Meetings 470.48E lert Program 60.06 Development Notices 470.48 60.06 Municipal Court 44 0.45Chief's Message 60.06 CarEmergency Preparedness Kit440.45Extreme Weather Response 50.05 Emergency Contacts 430.44Police News 40.04 Our Vision 420.43Stormwater plan 20.02 Feedback Form 420.43Job Application 10.01 Statistics 420.43Points Loop Trail Map 10.01 Department Mission Statement410.42Burglary Prevention 10.01 TOTAL 9845100 Page 7 Unique IPs by Section: November 1 to 30, 2012 ITEM RA-4 Section Unique IPs Total IPs Section Unique IPs of Total IPs Default Home Page 1341 31.69 Map Your Neighborhood Program 17 0.4 Police 204 4.82 Statistics 17 0.4 Employment 201 4.75 Department Mission Statement 16 0.38 FAQs 141 3.33 Our Vision 16 0.38 Contacts Us/Service Directory 128 3.02 Park Improvement Projects 16 0.38 Search Results 121 2.86 Dispatch Services 16 0.38 History 112 2.65 Planning Commission 15 0.35 Development Services 99 2.34 Crime Prevention 14 0.33 Helpful Links 97 2.29 Parks Use Permit Request 14 0.33 Parks 95 2.24 Home Alarm Information 13 0.31 City Council 87 2.06 Privacy/Disclaimer 13 0.31 Services Directory 86 2.03 Volunteer Application 12 0.28 Documents 76 1.8 Emergency Preparedness News 12 0.28 Park Board 63 1.49 Volunteers 12 0.28 City Departments 56 1.32 Public Record Requests 12 0.28 Events 54 1.28 Personal and Family Preparedness 12 0.28 Shoreline Master Program Update 49 1.16 Notary Services 12 0.28 Central Services 48 1.13 Pet Preparedness 11 0.26 Capital and Transportation Improvement Plans 43 1.02 Emergency Committee 11 0.26 Employment 42 0.99 Maps 11 0.26 City Manager's Office 40 0.95 Commendation Form 10 0.24 Emergency Preparedness Questionnaire 39 0.92 Comprehensive Plan Updates 10 0.24 Boards & Commissions 36 0.85 Claims Information and Submittal Form 10 0.24 Public Works 35 0.83 Home Emergency Preparedness Kit 10 0.24 Emergency Preparedness 32 0.76 Garage Sale Registration 9 0.21 Contact Us 31 0.73 Request for Donation of a Memorial Form 9 0.21 Alarm System Registration 30 0.71 Government Preparedness 9 0.21 Online Forms 30 0.71 Medina Beach Park Movie Night- August 15th 8 0.19 Finance 30 0.71 Sign Up 8 0.19 Housewatch Request 27 0.64 Accreditation 7 0.17 Traffic Safety 26 0.61 CERT Program 6 0.14 Fire Protection 26 0.61 VIPS 6 0.14 Council Meetings 26 0.61 Chief's Message 5 0.12 Marine Patrol Services 25 0.59 ---5 0.12 Event Calendar 25 0.59 Police News 4 0.09 Request to Review Public Records 24 0.57 2007 Beach Park Improvement Project 4 0.09 Municipal Court 23 0.54 Online Payments 4 0.09 Development Notices 23 0.54 Extreme Weather Response 4 0.09 Emergency Contacts 22 0.52 Links to other Resources 3 0.07 Car Emergency Preparedness Kit 22 0.52 Identity Theft risks through useof e-mail 3 0.07 Addressing the City Council 22 0.52 E-lert Program 3 0.07 E-Lert Program 21 0.5 Points Loop Trail Map 1 0.02 Feedback Form 21 0.5 Stormwater plan 1 0.02 Core Values 20 0.47 Job Application 1 0.02 Medina Animal License Application 20 0.47 Burglary Prevention 1 0.02 TOTAL 4232 100 Page 8 ITEM RA-4 1 CITY OF MEDINA Office of the City Manager December 10, 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: The Planning Commission held a public hearing on a Level 2 Tailored Construction Mitigation Plan. The proposal is to redevelop an existing residential waterfront lot, including construction of a new single-family home and replacement of the existing bulkhead and dock. The CMP contained a unique feature in that the property owner wants to remove the house by barging it to a new location outside of Medina. Public comments were received from the neighbors. The Planning Commission voted to approve the construction mitigation plan subject to conditions. The Planning Commission discussed its 2013 work program. Several possible work program items and order of priority were discussed including adding an update to construction mitigation plan regulations. After deliberating, the commissioners reached a consensus on the work program to be submitted to the City Council for consideration. The Planning Commission agreed to cancel their December meeting. Hearing Examiner Decisions: None Land Use Administrative Decisions: Determination of Nonsignificance (File No. PL 12-036) was issued for 3266 Evergreen Point Road. The applicant was Tatyana Shadyrya (Agent). Determination of Nonsignificance (File No. PL 12-042) was issued for 420 84th Avenue N.E. The applicant was Adam Leland (Agent). Determination of Nonsignificance (File No. PL 12-050) was issued for 3435 Evergreen Point Road. The applicant was Alan Foltz, Waterfront Construction Agent). Page 9 ITEM RA-4 2 Determination of Nonsignificance (File No. PL 12-046) was issued for Approximately 1817 73rd Avenue N.E. between 1811 and 1821 73rd Avenue N.E. The applicant was Brian Perleberg, Northern Resource Consulting Agent). Land Use Decisions Issued For 2012: Type of Decision 2012 YTD Variances/ Minor Deviations 3 SEPA 17 Conditional Uses/ Special Uses 2 Substantial Development Permit7 Lot Line Adjustments 0 Short Subdivisions 0 Site Plan Reviews 2 Wireless Facilities 3 Land Use Applications Received in November: Case Number Description of Permit Location None Building/ ROW Permit Applications Received – Nov 1 to Nov 30: Building Permits: 7 Grading/ Drainage 3 Demolition Permits: 2 Fence: 0 Mechanical: 14 Reroof: 1 Right-of-way Permits 3 Total: 30 Building Permits Issued in October 2012: See Attached. Other Items of Interest: 1. Shoreline Master Program. Department of Ecology has forwarded the public comments it received on the Medina Shoreline Master Program. Eight people/ agencies provided 37 comments that the City must provide written responses too. The City has 45 days to respond to the comments and may also request time extensions if necessary. 2. Pre-decision Hearing. The City Manager noted last week in her weekly report that staff would update the City Council on the hearings that took place the week of November 26 through 30. The Planning Commission hearing is noted at the beginning of this report. The second hearing was by the hearing examiner who held a pre-decision hearing on a shoreline substantial development permit to remove three existing boatlifts and replace them with two new ones including a grated platform lift. There was no public testimony Page 10 ITEM RA-4 3 and the hearing was completed in about 30 minutes. A decision is expected by mid-December. 3. 2012 Permits. As can be seen in the October 2012 Permit Report, the City has issued permits with a total of $63.5 million in construction value. This represents a significant 311 percent increase over the 2011 totals with two months to go. How the construction value in 2012 is shaping up in comparison to past years is outlined below: Construction Value (millions) Year Actual CPI Adjusted 2012 2012 $63.50+ $63.50+ 2011 $22.20 $22.88 2010 $46.98 $49.84 2009 $28.74 $30.99 2008 $64.56 $69.36 2007 $76.11 $84.91 2006 $33.57 $38.52 2005 $46.32 $58.46 2004 $34.93 $42.77 2003 $31.19 $39.21 2002 $60.01 $77.16 2001 $32.31 $42.20 The “Actual” column is the reported total construction value for permits issued each year since 2001. The “CPI Adjusted” column takes the “Actual” and applies the CPI to adjust them to 2012 values. The data shows that 2012 currently ranks fourth since 2001 in comparing the total construction value that has been issued each year. It is one of several indicators giving a hint about the level of construction activity occurring within the City. Page 11 Permit Report October, 2012 2012 2011 Current Current 2012 2011 Month Month YTD YTD Difference Construction Value New Construction 0 0 34,165,084 8,313,751 $25,851,333 Permit Renewals 0 0 73,700 5,828,782 ($5,755,082) Addition / Alteration 313,000 250,000 26,820,401 4,695,638 $22,124,763 Accessory Structure 0 0 1,816,033 220,113 $1,595,920 Repair / Replace 0 0 103,250 662,969 ($559,719) Fence/Wall 0 0 512,438 449,900 $62,538 Mechanical N/A N/A N/A N/A N/A Wireless Comm Facility 0 0 13,925 236,000 ($222,075) TOTAL VALUE 313,000 250,000 63,504,831 20,407,153 43,097,678 Permits Issued New Construction 0 0 13 3 10 Permit Renewals 0 0 5 22 (17) Addition / Alteration 5 1 26 16 10 Accessory Structure 0 0 12 7 5 Fence/Wall 0 0 8 7 1 Demolition 2 0 17 11 6 Grading/Drainage 2 0 22 10 12 Tree Mitigation 2 0 20 7 13 Mechanical 9 2 53 47 6 Other - Moving 0 0 0 2 (2) Reroof 1 1 5 2 3 Repair / Replace 0 0 3 10 (7) Right-of-Way Use 1 2 54 65 (11) Construction Mitigation 3 1 23 10 13 Wireless Comm Facility 0 0 0 2 (2) TOTAL PERMITS 25 7 261 221 40 Inspections Building 59 34 353 462 (109) Construction Mitigation 5 0 42 39 3 Grading/Drainage 17 14 117 71 46 Tree Mitigation 12 10 115 89 26 Right-of-Way 3 3 153 114 39 TOTAL INSPECTIONS 96 61 780 775 5 Page 12 ITEM RA-4 Page 13 ITEM RA-4 Page 14 ITEM RA-4 Page 15 ITEM RA-4 Page 16 ITEM RA-4 Page 17 ITEM RA-4 Page 18 ITEM RA-4 Page 19 ITEM RA-4 Page 20 ITEM RA-4 Page 21 ITEM RA-4 Page 22 ITEM RA-4 Page 23 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 December 3,2012 To:Mayor and City Council Via:Donna Hanson,City Manager From:Joe Willis Sr.,Director of Public Works Subject:November 2012 Public Works Report 1. The Medina Park lower pond outlet structure and piping were installed in preparation for the installation of the Thirsty Duck outlet float control device.The installation of the outlet structure required sand bags to maintain the lower pond water level,dewatering of the area between the sand bags and the sheet pile wall,excavation for placement of the concrete outlet box,and installation of the outlet structure and piping through the sheet pile wall.The Thirsty Duck flow control float insert was delivered on November 26th.The contractor will install the float control device on the outlet structure on December 12th. Page 24 ITEM RA-4 Medina Park Lower Pond Outlet Weir Location 2. The Public Safety Surveillance and ALPR Camera Project contractor installed the overhead pole foundations for mounting of the cameras this month.The installation required use of the City contracted jet vactor truck to clean out the auger holes prior to the foundation pour. Present work involves installation of the service cabinets to be followed by the pole placement and field wiring.Work is expected to be completed by the end of the year. Page 25 ITEM RA-4 3. The Transpo Group transportation consultants)at the request of the Director of Public Works evaluated Evergreen Point Road intersections at NE 12th and NE 24th Streets to determine if all way stop signs at those intersections were warranted.According to the Manual of Uniform traffic Control Devices MUTCD)the decision to implement multi way stop control should be based on an engineering study where the volume of traffic is approximately equal at each approach.Traffic counts at the intersections verified that the volumes at each approach are approximately equal throughout the day. The MUTCD provides criteria that should”or may”be considered for multi way stop applications.The should”wording suggests that multi way stop be installed if criteria is met, while may”gives an option to install multi way stop control or not.The Transpo Group study indicated that the locations do not warrant installation of multi way stop control under the should”MUTCD criteria,but do under the may”criteria as follows: Evergreen Point Road,NE 12th Street and NE 24th Street are all similar in design and operating characteristics. Implementation of stop control would help control pedestrian/vehicle conflicts at both intersections. Traffic volumes at all intersection approaches are similar throughout the day. It is important to note that the implementation of a stop sign to control speed is not a recommended practice by the MUTCD.Studies monitoring the use of multi way stop control to reduce vehicle speeds have shown increases in vehicle speed downstream from the intersection as if to make up for the time delay caused by the stop).The City did not undertake this study to reduce vehicle speeds the average speed on Evergreen Point Road is between 26 and 28 mph).It is the recommendation of the City Engineer to install multi way stop control for assignment of rights of way for vehicles and pedestrians at these intersections due to their similar operating characteristics and similar traffic volumes throughout the day.That recommendation has been reviewed and accepted by the Public Works Director,City Manager,and Police Chief.All way Stop signs will be installed at the corners or 12th and EPR and 24th and EPR in January 2013 after some public education. 4. The Transportation Improvement Board TIB)provided notice of an award of 103,770 to complete walkway improvements along the west side of Evergreen Point Road from NE 8th Street to Overlake Drive West and Medina Park/City Hall.This project will replace the narrow buckled walking area that is presently hidden from the street and provide better pedestrian access to the Park and City Hall.The project application scope of work provided by the Director of Public Works included removal of the overgrown trees and vegetation,installation of a concrete curb and 5 foot wide sidewalk along the back edge of the resurfaced parking aprons to be surfaced with asphalt)and new landscaping along the property frontages.The City matching amount will be 50,000 to complete the project. 5. The SR 520 Project has progressed to the point that most of the overcrossing bridge structures are in place.Recent work has included the center of roadway transit stop construction, drainage culverts,and sound walls. The Floating Bridge Landing project is underway on the eastside.The first floating pontoons fabrication and site work area can be seen in the following picture: Page 26 ITEM RA-4 SR 520 Floating Bridge Eastside Landing Area 6. The Public Works Crew planted drought tolerant plants in the landscaped islands along the north side of NE 24th Street between 78th and 80th Ave NE to replace those that had not survived.Street sweeping of the entire City and cleaning of 20%of the City’s storm drainage catch basins were accomplished.Seasonal lighting was installed on trees and shrubs in the landscaped garden area of Medina Park. Page 27 ITEM RA-4 Seasonal Lighting in Medina Park 7. In preparation for the Public Works Shop Building expansion,the Public Works shop yard area was expanded to the south of the existing shop building to capture an unusable brushy drainage ditch area by turning it into usable yard area.This was accomplished by reusing the old ecology blocks that constituted the material and waste bins.The blocks were placed along the south property line two high to form a wall to support granular fill placed behind the wall to extend the yard area to the south an additional 17 feet.Replacement of fencing will occur in December.The approval of the cost for this site work is included in this Council packet under item OB 2. SIGNUPFOR MEDINA E NOTICES. RECEIVE THE CITY UPDATESYOU WANTDELIVERED RIGHT TO YOUR EMAILINBOX! Visitwww.medina wa.govandclickonE Notice Program. Page 28 ITEM CA-1 DRAFT MEDINA CITY COUNCIL SPECIAL AND REGULAR MEETING MINUTES Medina City Hall, Council Chambers 501 Evergreen Point Road, Medina Tuesday, November 13, 2012; 6:00 pm CALL TO ORDER Mayor Luis called November 13, 2012 Special Meeting of the Medina City Council to order at 6:00 pm. CLOSED SESSION Mayor announced council would recess into closed session pursuant to RCW 42.30.140(4) to review progress of collective bargaining negotiations. Council members Boyd, Dicharry, Decker, D. Lee, J. Lee, Luis and Phelps, city manager, city attorney, special counsel Cabot Dow, and city clerk were present. Closed session adjourned at 6:16 pm. EXECUTIVE SESSION Mayor recessed into executive session at 6:17 pm pursuant to RCW 42.30.110(g)(1) for the purpose of discussion to review performance of a public employee for an estimated time of 13 minutes. Council members Boyd, Dicharry, Decker, D. Lee, J. Lee, Luis and Phelps, and city attorney were present. Executive session adjourned at 6:30 pm. Council member J. Lee departed meeting. ROLL CALL Council Members Present: Patrick Boyd, Jay Decker, Doug Dicharry, David Lee, Michael Luis, and Katie Phelps Council Members Absent: Janie Lee (excused) City Staff Present: Donna Hanson, City Manager; Kari Sand, 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 Council member Decker proposed a motion to excuse absence of Janie Lee and council member Dicharry seconded motion. Motion carried 6-0. Council members suggested January discussion item concerning council member absences. Mayor called public meeting to order at 6:35 pm then led members of the audience, council members, and staff in the Pledge of Allegiance. Page 29 ITEM CA-1 DRAFT City Council Minutes Page 2 November 13, 2012 APPROVAL OF MEETING AGENDA Council member Phelps proposed to place two Teamsters labor agreements on consent agenda and council member Dicharry seconded. Motion carried 6-0. Dicharry noted a correction to October 8 meeting minutes to amend roll call and Phelps voiced addition of continued executive session to end of meeting agenda. The amended agenda was approved 6-0. PRESENTATION On behalf of the council, mayor recognized Mr. John Dern Palmer’s twenty years of service to the civil service commission. PUBLIC COMMENT Mayor read guidelines for public comment period and opened floor to public comment at 6:43 pm. Sherrie Wen addressed council about her concern of residential fires caused by lightning strikes to trees throughout the United States and how the danger could be addressed through legislation in the City’s Tree Code. Ms. Wen emphasized threat of fallen trees and fires in Medina during windstorms and landslides. No other statements were presented and mayor closed comment period at 6:50 pm. REPORTS AND ANNOUNCEMENTS Mayor reported he toured drained Locks and structure is sound. There were no council member or board and commission reports. City manager followed up on citizen request to enforce unsightly garbage and yard waste bin placement and noted only one city was found to have an enforcement policy. City will send an email to subscribers reminding residents to pull cans back in. City manager said Roger Ngouenet was appointed to the temporary civil service commission meeting for the November 14 hearing. Police chief reported new hire will be in the police academy through March and in field training until July. He said a lateral officer position will be advertised soon. Responding to accreditation question he said the department remains on target for May however recognition could occur in November. Page 30 ITEM CA-1 DRAFT City Council Minutes Page 3 November 13, 2012 CONSENT AGENDA MOTION BOYD AND SECOND PHELPS TO ADOPT CONSENT AGENDA AS AMENDED AND MOTION CARRIED 6-0 (J. LEE ABSENT) AT 7:11 PM. Approval of Corrected October 8, 2012 City Council Regular Meeting Minutes Approval of October, 2012 Check Register Claim check numbers 53416 through 53510 in the amount of $809,777.74; and payroll check numbers 3506 through 3518 in the amount of $233,659.51 Approval of Resolution Adopting a Revised Fee Schedule Approval of Resolution Approving the 2013 NORCOM Budget Allocation Receipt of Approved June 12, 2012 Civil Service Commission Meeting Minutes Receipt of Approved September 17, 2012 Park Board Meeting Minutes Receipt of Approved September 25, 2012 Planning Commission Meeting Minutes Approval of Teamsters, Local 763 Labor Agreement, Public Works, 2012-2014 Approval of Teamsters, Local 763 Labor Agreement, Office-Clerical, 2012-2014 PUBLIC HEARINGS, OTHER BUSINESS 2013 Utility Tax Ordinance and Adoption of 2013 Utility Tax Ordinance (7:14 pm) Finance director summarized agenda bill. At 7:15 pm, mayor opened public hearing and invited public to comment. No comments were presented and hearing was subsequently closed. MOTION DICHARRY AND PHELPS SECOND TO ADOPT AN ORDINANCE AMENDING SECTION 5.04.030 OF THE MEDINA MUNICIPAL CODE TO INCREASE THE UTILITY TAX RATE TO FOUR PERCENT WITH A NEW EXPIRATION DATE OF JANUARY 31, 2014. MOTION CARRIED 6-0 (J. LEE ABSENT) AT 7:19 PM. 2013 Property Tax Levy and Adoption of 2013 Property Tax Levy and Resolution (7:20 pm) Finance director summarized proposed levy. At 7:21 pm, mayor opened floor to public comment and then closed it since no comments were made. MOTION PHELPS AND DICHARRY SECOND TO APPROVE RESOLUTION ADOPTING THE 2013 PROPERTY TAX LEVY FOR THE CITY OF MEDINA SETTING FORTH THE ESTIMATED LEVY AMOUNT. MOTION CARRIED 6-0 (J. LEE ABSENT) AT 7:22 PM. 2013 Annual Budget and Adoption of 2013 Annual Budget, 2013 Budget Ordinance and 2013 Salary Schedule (7:22 pm) Finance director summarized history of 2013 budget development, and provided an overview of revenues and expenditures for 2013. Mayor opened public hearing at 7:39 pm. No one presented comments and hearing was then closed. Council discussed funding for jet noise consultant and city manager salary and wages. Page 31 ITEM CA-1 DRAFT City Council Minutes Page 4 November 13, 2012 Council member Phelps proposed motion to delete 2008 contract verbiage from proposed 2013 city manager salary and wage line item and increase amount five-percent as a placeholder. Motion seconded by council member Boyd and carried 6-0 (J. Lee absent) at 7:49 pm. Council member Phelps proposed friendly amendment to budget motion to increase FAA consultant line item to $2,150 from $1,500. Council member D. Lee seconded motion. Phelps amended motion to move $650 from general fund balance and D. Lee concurred. Motion failed 2-4 (Phelps and Luis in favor, J. Lee absent). At council member J. Lee’s request, mayor read into record her statement disapproving budget. MOTION DICHARRY AND BOYD SECOND TO APPROVE ORDINANCE ADOPTING THE 2013 BUDGET FOR THE CITY OF MEDINA SETTING FORTH THE SUMMARY OF ESTIMATED REVENUES AND EXPENDITURES FOR EACH FUND AND THE 2013 SALARY SCHEDULE. MOTION CARRIED 5-1 (D. LEE OPPOSED, J. LEE ABSENT) AT 8:07 PM. OTHER BUSINESS Adoption of 2013 Franchise Fee Ordinance (8:07 pm) MOTION PHELPS AND DICHARRY SECOND TO ADOPT AN ORDINANCE AMENDING SECTION 5.06.020 OF THE MEDINA MUNICIPAL CODE TO INCREASE FRANCHISE FEES TO FOUR PERCENT. MOTION CARRIED 6-0 (J. LEE ABSENT) AT 8:09 PM. City Council Agenda Calendar (8:09 pm) Council member absence discussion scheduled for December instead of January. Board and commission chairs invited to speak to council in December. Mayor proposed discussion with aviation consultant at January study session. PUBLIC COMMENT Mayor opened public comment period at 8:11 pm. No public comments were brought forward and the floor was subsequently closed. EXECUTIVE SESSION Mayor recessed into executive session at 8:15 pm pursuant to RCW 42.30.110(g)(1) for the purpose of discussion to review performance of a current public employee for an estimated time of 30 minutes. Council members Boyd, Dicharry, Decker, D. Lee, Luis and Phelps, and city attorney were present. Executive session adjourned at 8:45 pm. Page 32 ITEM CA-1 DRAFT City Council Minutes Page 5 November 13, 2012 ADJOURNMENT MOTION PHELPS AND SECOND DICHARRY TO ADJOURN THE NOVEMBER 13, 2012 MEETING OF THE MEDINA CITY COUNCIL. MOTION CARRIED 6-0 (J. LEE ABSENT) AT 8:45 PM. The November 13, 2012 Regular Meeting of the Medina City Council adjourned at 8:45 pm. The Medina City Council will hold its next meeting on Monday, December 10, 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 Page 33 ITEM CA-2 CITY OF MEDINA December 5, 2012 To: Mayor and City Council From: Nancy Adams, Director of Finance Re: November 2012 Financial Report The November 2012 Reports include: November 2012 AP Check Register Activity Detail Revenue & Expense Summary for November YTD Revenue: Key Items for 2012 Revenue include: Property Tax received YTD as of November is $2.4M. Sales Tax Revenues are $646K as of November YTD. Sales Tax is trending ($381K) below where we would have expected to be as of November 30th. Based on low trends for 2012, the Sales Tax forecast was lowered to $700K for the year. Utility Tax & Franchise Fee Revenue is $357K as of November YTD. We have met our Revenue Budget for the year. License & Permit Revenue is $567K and has exceeded the annual budget by $111K as of November YTD. Planning & Development Revenue has increased significantly for the year. We have exceeded the 2012 Revenue Budget by $298K as of November. Capital Real Estate Excise Tax (REET) Revenue is $534K for November YTD. Expense: Key Items for 2012 Expense include: Finance: Fees related to Merchant Credit Card payments of Development Revenue are $8K higher than budgeted as of November YTD. Development: Consultant fees for Planning, Engineering, Landscape and Hearing Examiner have increased by $171K as a result of higher Development activity during 2012. Note: Development Revenue has increased by $484K for 2012. 2012 Budget Amendment: Please see the 2012 Ordinance Amending Budget Ordinance 880 in the City Council Packet. The 2012 Budget Amendment amends the 2012 General Fund Budget to properly account for Revenue and Expense increases and provides visibility into department budget impacts within the General Fund for 2012. The 2012 Year End Forecast is anticipated to be very close to what was reported in the October 31, 2012 forecast. Any new items which were not forecasted or budgeted as of November 30, 2012 have been included the 2012 Budget Amendment. Page 34 Ci ty of M edin a Re venue Expense Sum m ary No vem b er 2 012 RE VE N U E No vemb er AC TUAL No vem ber YTD AC T U A L 20 12 A NNUAL BU D GE T of Total Ge neral Fu n d Property Tax 368 202 2 432 273 2 4 46 268 99 43 Sale s Tax 65 087 645 929 1 1 20 000 57 67 C riminal Justice 5 624 56 144 57 646 97 39 B O T ax Utility Fra nchise Fee 21 503 356 705 3 36 694 105 94 L ease hold E xcise Tax 0 6 99 0 0. 00 L ic enses P ermits 23 080 567 1 07 4 56 275 124 29 Intergovernm en tal 63 975 267 8 46 3 73 514 71 71 Plan ning D evelopm ent Passport 43 476 531 7 48 2 34 100 227 15 F ines Pena lties Traffic Infr 4 796 55 321 1 10 000 50 29 M isc Inve stm ent Leases 942 29 7 35 64 130 46 37 Other Revenue 0 2 5 40 0 0. 00 Ge nera l Fu n d Total 5 96 685 4 946 047 5 198 627 95 14 St reet Fund 5 043 85 098 1 68 891 50 39 Street Fund Transfers In 24 167 265 833 290 000 9 1 67 Tr ee Fund 300 8 400 1 000 840 00 Ca pit al Fun d 75 25 6 551 280 806 285 68 37 To ta l Al l Fun d s 677 284 5 590 825 6 1 74 803 90 54 T otal A ll Funds Transfers In 24 167 265 833 290 000 9 1 67 EX P ENDIT U R E S No vemb er AC TUAL No vem ber YTD AC T U A L 20 12 A NNUAL BU D GE T of Total Ge neral Fu n d L egislative 288 17 775 26 800 66 32 M unicipal C ourt 5 360 65 600 1 01 500 64 63 Ex ecutive 14 709 166 0 93 1 85 317 89 63 F inance 11 179 270 1 92 2 77 090 97 51 L egal 24 865 120 0 08 1 60 000 75 01 C e ntral S erv ic es 38 088 417 3 69 5 21 782 79 99 Police Operations 199 031 1 612 420 1 9 86 953 81 15 F ire Medica l Aid 0 706 2 22 7 06 369 99 98 Emergency Pre p 2 229 64 6 40 79 500 81 31 D e velopm ent Plannin g 65 939 705 8 51 6 43 600 109 67 R e creational S ervices 0 24 2 05 26 411 91 65 Parks 34 457 324 5 42 3 41 546 95 02 Ge nera l Fu n d Total 396 145 4 494 917 5 0 56 868 88 89 G e neral F u nd Transfe rs Out 7 500 82 500 90 000 9 1 67 St reet Fund 32 855 316 602 4 44 701 71 19 Tr ee Fund 0 0 0 0 00 Ca p ital Fun d 13 159 482 183 8 49 285 56 78 C apital Fund Transfers O ut 16 667 183 333 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43 00 Tr avel Tr aining 11 14 2012 53 569 285 00 Au to Al lo 53 569 To tal 285 00 10 11660 20 121031 Ac curint Ac count 10 11660 00 1 00 0 00 0 521 20 41 00 Pr ofessional Se rvices 11 28 2012 53 570 109 50 Investiga 53 570 To tal 109 50 99 6165814X11162012 10 9 12 11 8 12 AT T Mo bility 00 1 00 0 00 0 521 20 42 00 Co m munications phone Pagers 11 28 2012 53 571 227 89 Ca r Co nn 53 571 To tal 227 89 3 AP Check Re gister No vember 20 12 Invoice Nu mber Ve ndorNam e Account Nu mber Account De scription Ch eck Da te Ch eck Nu m ber Tr ansaction De tail Am ount Tr ansact 12 210697 Ba nc of Am erica Le asing 00 1 00 0 00 0 521 20 45 00 Eq uipment Lease Re ntals 11 28 2012 53 572 211 13 Co pier Le 53572 To tal 211 13 BA KER 11 15 12 Ba nk of Am erica Bu siness Ca rd 001 00 0 00 0 511 60 43 00 Tr avel Tr aining 11 28 2012 53 573 28 45 CC Mt g Refreshments BA KER 11 15 12 Ba nk of Am erica Bu siness Ca rd 001 00 0 00 0 518 10 31 00 Of fice An d Op erating Su pplies 11 28 2012 53 573 77 68 Bo 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rint 00 1 00 0 00 0 576 80 42 00 Te lephone postage 11 28 2012 53 596 192 59 PW 53596 To tal 749 40 31 85386983 Staples Ad vantage 00 1 00 0 00 0 518 10 31 00 Of fice An d Op erating Su pplies 11 28 2012 53 597 85 00 PC Mo us 31 86155504 Staples Ad vantage 00 1 00 0 00 0 521 20 31 00 Of fice Su pplies 11 28 2012 53 597 134 28 Pa per na 53597 To tal 219 28 51 98484 TW Te lecom 00 1 00 0 00 0 518 10 42 00 Po stage Telephone 11 28 2012 53 598 1 155 12 Bu ndled 53598 To tal 1 155 12 21 00146 Ut ilities Un derground Lo cation Ctr 10 1 00 0 00 0 542 30 47 00 Ut ility Se rvices 11 28 2012 53 599 61 70 ut ility Sv c 53599 To tal 61 70 20 13 16 16 WA ST Cr iminal Ju stice 00 1 00 0 00 0 521 20 43 00 Tr avel Tr aining 11 28 2012 53 600 3 331 00 BL EA Of 53600 To tal 3 331 00 I13003294 WA State Pa trol 63 1 00 0 00 0 589 12 52 89 WA ST Pa trol Gu n Fbi 24 11 28 2012 53 601 33 00 CP Ls 53601 To tal 33 00 20 461 W APRO 001 00 0 00 0 518 10 49 20 Du es Su bscriptions 11 28 2012 53 602 25 00 WA PRO 20 429 WA PRO 00 1 00 0 00 0 518 10 49 20 Du es Su bscriptions 11 28 2012 53 602 25 00 WA PRO 53602 To tal 50 00 61 029 W ide Fo rmat Co mpany The 001 00 0 00 0 518 10 49 40 Ph otocopies 11 28 2012 53 603 18 83 PR R Co pi 53603 To tal 18 83 Gr and To tal 185 604 42 5 Medina City Council Meeting ITEM CA-3 Monday, December 10, 2012 AGENDA BILL Subject:Authorize Cascade Materials Contract Amendment Category:Consent Ordinance Public Hearing City Council Business Resolution Other Discussion Prepared By:Joe Willis Sr.,Director of Public Works BACKGROUND/SUMMARY: The City Council awarded the south Medina Park Pond outlet control structure site work to Cascade Materials Aggregate,LLC on August 13,2012.The contractor completed the work in November of 2012 at the bid price of 32,379.15 plus tax. After the Public Works shop renovation project was approved,the Director of Public Works requested that the contractor also complete site work at the shop yard in preparation for future shop building and yard area improvements.This was done on a time materials basis and resulted in a cost savings for mobilization as the contractor’s backhoe and equipment were already on site. The first item of work was accomplished by the City crew;removal of the south fencing and removal of the larger scrub trees.The contactor then utilized the old ecology block wall segments that had been used for material and waste bins to construct a two block 4 foot high wall along the south property line to support the placement of granular fill behind the wall to extend the Public Works yard area to the south for better utilization of the limited yard area.The granular fill allowed the yard area to expand to the south approximately 17 feet in what was formerly unusable space without any impact to the park area on the north side of the shop.New fencing will be added to secure the yard prior to construction. ATTACHMENTS:None Budget/Fiscal Impact: 20,000 from 2012 CIP Funds for the Public Works Shop Improvements. Staff Recommendation:Approve City Manager Approval: Proposed Council Motion: Motion to approve the Cascade Materials Aggregate Contract Amendment in the amount of 20,000 for the Public Works Shop Yard Expansion. Page 41 CITY OF MEDINA Park Board Meeting Minutes October 15, 2012 Council Chambers Medina City Hall Park Board Minutes Page 1 October 15, 2012 CALL TO ORDER Vice-Chair Flagg called the October 15, 2012 Park Board meeting to order at 6:05 pm. ROLL CALL Present: Miles Adam, Gabriele Dickmann, Marelaine Dykes, Susan Flagg, Susan Loren-Taylor Absent: Matt Kochel, Ross Mickel Staff Present: Joe Willis, Director of Public Works; Pam Greytak, Admin. Assistant ANNOUNCEMENTS No announcements. APPROVAL OF MINUTES OTHER BUSINESS Windsong Sculpture (6:06 pm) Denise Bisio of Artech, Inc. sent Willis an email regarding her company’s interest in restoring the Dudley Carter Windsong sculpture in Medina Park. She stated that her company has experience and expertise restoring the artist’s work. The board spoke about the condition and appearance of Windsong and recalled their plan to have the sculpture relocated to the Medina Park picnic shelter. The board decided to revisit the matter after the shelter is installed in the spring of 2013. Fees for Sports Field Use (6:13 pm) Willis discussed an email from Debbi Sellers, WCIA Risk Management Rep. She advised against charging a field use fee due to liability issues and maintenance upkeep. The board acknowledged her recommendation and resolved not to pursue the fees. Policing Medina Park (6:17 pm) The majority of the board expressed interest in inviting Chief Thomas to the November meeting to discuss the possibility of officers periodically patrolling Medina Park. Willis confirmed that he would speak to the Chief and follow-up with board members. PUBLIC COMMENT Medina resident Shawn Fitzpatrick provided public comment via email. Ms. Fitzpatrick’s touched on topics related to Medina Park. She also noted concern over people utilizing the park after dark. She suggested that the city install a sign stating that the park closes at dusk. Willis explained that city ordinance mandates that Medina Park closes at 10 pm. The board asked Willis to forward Ms. Fitzpatrick the ordinance stating the park is closed from 10 pm to 6 am. MOTION DYKES/SECOND LOREN-TAYLOR TO APPROVE THE SEPTEMBER 17, 2012 PARK BOARD MEETING MINUTES AS WRITTEN. MOTION PASSED 5-0 AT 6:06 PM. Page 42 Park Board Minutes Page 2 October 15, 2012 PARK REPORTS Flagg stated that the Fairweather trail looked good. Boardmembers assigned View Point Park and Medina Beach Park to Adams. ADJOURNMENT MOTION DYKES AND SECOND DICKMANN TO ADJOURN THE OCTOBER 15, 2012 PARK BOARD MEETING. MOTION PASSED 5-0 AT 6:35 PM. The next Park Board meeting will be held Monday, November 19, 2012, at 6:00 pm. Minutes taken by: Pamela Greytak, CMC Administrative Assistant MOTION DYKES/SECOND DICKMANN TO CANCEL THE DECEMBER 17, 2012 PARK BOARD MEETING. MOTION PASSED 5-0 AT 6:34 PM. Page 43 CALL TO ORDER The Planning Commission meeting of October 23, 2012, was called to order at 6:00 PM by Chair O’Brien. ROLL CALL Present: Heija Nunn, Peter May, Alex Morcos, Judie O’Brien and Peter Papano Absent: Ching-Pi Wang (excused) Staff Present: Robert Grumbach, Development Services Director Donna Goodman, Development Services Coordinator Amie Broadsword, Construction Mitigation Plan Consultant ANNOUNCEMENTS Grumbach announced that there will be a public hearing on the City’s proposed 2013 budget at the November 13th City Council meeting. He added that additional information is available on the City’s website. Grumbach announced that the City is still looking for applicants for the open Planning Commission position. He urged commissioners to encourage anyone they know in the community who might be interested to apply. APPROVAL OF MINUTES MOTION MAY / SECOND PAPANO TO APPROVE THE MINUTES FOR THE SEPTEMBER 25, 2012, MEETING. APPROVED 5 – 0. (6:04 PM) AUDIENCE PARTICIPATION (6:04 PM) There were no comments from the audience. PUBLIC HEARING - QUASI-JUDICIAL: (6:05 PM) Level 2 Tailored Construction Mitigation Plan No. CMP-12-018: 1824 77th Ave NE. Proposal: Redevelopment of a residential property. Work includes demolishing the existing home and constructing a new single-family residence with associated site improvements. Approximately 490 cubic yards of earth will be excavated and 285 cubic yards of fill material imported. CITY OF MEDINA Planning Commission Meeting October 23, 2012 Medina City Hall Council Chambers 6:00 p.m. 501 Evergreen Point Road ITEM CA-5 Page 44 Planning Commission Minutes Page 2 October 23, 2012 Chair O’Brien asked commissioners if they had any disclosures relative to the appearance of fairness. Commissioner Heija Nunn and Chair Judie O’Brien stated they had been approached by residents about this project, but declined to speak with them due to their role on the planning commission. Chair O’Brien also disclosed that she lives approximately four parcels north of the subject property, but stated she felt she could be fair and impartial in voting on this application. Chair O’Brien asked if, on the basis of the disclosures, anyone wished to challenge the participation of any commission members. No objections were raised. Chair O’Brien explained the procedures for conducting the public hearing. Grumbach administered an oath to those who testified during the meeting. Amie Broadsword, City Construction Mitigation Plan (CMP) Consultant, made a presentation. She displayed the property site plan and identified the location and access to the property. She indicated there is adequate parking onsite (6 stalls) and no additional provisions for offsite parking. There is sufficient area for onsite staging. She added that the site is well-screened to the north, west and south. Security fencing will enclose the site. Broadsword went on to say that a truck travel route was provided which avoids school zones. However, she recommended that trucks be prohibited during school bus pick-up and drop-off times. Broadsword entered into the record and gave copies to the commissioners an email containing comments on the proposal from resident Joanne Bohdanowicz. Broadsword concluded by recommending approval of the CMP with the seven conditions listed in the staff report. Commissioner Nunn asked Grumbach to speak about the role of the Planning Commission with respect to the project hearing. Grumbach explained that the commission’s role is to review the construction impacts under Chapter 15.20 of Medina Municipal Code, and to limit their consideration to the construction impacts on the neighborhood. He emphasized that the commission should focus on the approval criteria in the code. Commissioner Papano asked about the truck traffic from the excavation activity. Grumbach estimated that there would be approximately 75 truck trips each way based on the cubic yardage of soil to be removed. Grumbach answered other questions from the commission, explaining the different levels of CMPs. Broadsword added that the valuation of the project was what triggered the requirement for the Level 2 Tailored CMP. Brian Swedick, Lochwood Lozier Homes, represented the applicant. Swedick testified that the size of the house is not unusual for Medina and that the construction period for this type of home is usually 10-12 months. He explained that there was nothing unusual about this project and that they would do everything required to comply with Medina’s regulations. ITEM CA-5 Page 45 Planning Commission Minutes Page 3 October 23, 2012 Swedick answered commissioners’ questions regarding when the project would likely begin, parking, noise and the nearby school bus stop. Chair O’Brien opened the hearing to public testimony. The following people provided written comments and/or testified during the public hearing: a. Lori Brustkern provided written comments expressing her concern that the home is not intended as a single family residence. b. Joanne Bohdanowicz provided written comments expressing concern that the blueprints indicate a large dwelling that is excessive to accommodate one family. Additional concerns regarding property values were raised, should the City allow small apartment structures of this nature to be built on single family resident streets. c. Kristina Moran provided written comments expressing concern that the proposed project will be breaking the covenants for Fairway View plat, which was designated as a single family home lot. d. Kit Thayer provided written comments expressing concerns that the proposed design is not in keeping with other homes in Fairway View, and questioned whether or not it is a single family dwelling. She also testified about concerns regarding the project. She asked about the number of parking spaces, bedrooms and bathrooms. e. Kathleen Kirk testified that she lives directly across the street from the subject project. She asked about the height of the home, how many people would be living there, and fences. f. Diana Murray testified about her concern that the home will not be used as a single-family home. She also stated that there were CC&Rs on the Fairview Plat applicable to the neighborhood. She also noted there had been previous problems with parking on the street. g. Rick Bohdanowicz testified that he lives directly north of the subject property. He stated that he operates a home business and his office window is about ten feet from the construction activity. He was particularly concerned about the noise from dump trucks. He also noted that there are CC&Rs on the property and expressed concern that the builder seemed unaware of them. He also commented on previous activity that had occurred on the property. Bohdanowicz stated that he would like construction not to begin before 8:00 am. Finally, he asked about the drainage being planned on the property and explained that his property is significantly lower than the subject property and was concerned about runoff. h. Mark Nelson testified to the need to give consideration to home businesses located near construction sites. He also suggested the City do something to inform residents about possible CC&Rs on their properties. ITEM CA-5 Page 46 Planning Commission Minutes Page 4 October 23, 2012 On the issue of CC&Rs, Grumbach suggested the applicant check with the homeowners’ association. He explained that the City does not have the authority to enforce CC&Rs and that permits can be issued regardless of the proposal’s compliance with the CC&Rs. He further explained that the homeowners’ association has responsibility for enforcing CC&Rs and could use legal action. However, the City would not be involved with this. Discussion followed on the noise and Mr. Bohdanowicz’s concerns about the proximity of trucks operating near the home business office in his home. Commissioner May asked about limiting the construction hours. Grumbach suggested that the commissioners ask the applicant if he had an objection to a later start time so that it was on the record. If the applicant objected, they should take the objection into consideration, but it would be the commission’s decision. The commissioners asked the applicant and Swedick responded that he could not make that decision, but that he did not see that it would be a problem. Commissioner Nunn addressed the resident’s concerns about usage of the property by explaining that there is no evidence that the use is contrary to city regulations and that it is not something the Planning Commission can address. Commissioner Morcos suggested that the residents put their concerns in writing to the homeowners’ association and Chair O’Brien recommended that residents use the homeowners’ association to enforce the CC&Rs. Grumbach advised the residents that they will get a copy of the decision and that they have appeal rights. He recommended they make sure to provide their contact information for notification purposes. Chair O’Brien closed the public hearing. MOTION MAY / SECOND MORCOS TO APPROVE CONSTRUCTION MITIGATION PLAN CMP-12-018, SUBJECT TO THE CONDITIONS SET FORTH IN THE STAFF REPORT. (7:23 PM) MOTION MAY / SECOND NUNN TO AMEND THE MONDAY-FRIDAY WORK HOURS TO ARRIVAL NOT EARLIER THAN 7:30 AM AND WORK START TIME NOT EARLIER THAN 8:00 AM. APPROVED 5 – 0. (7:23 PM) MOTION MAY TO FURTHER AMEND THE CONDITIONS OF CMP-12-018 TO ADD THAT CONSIDERATIONS FOR TEMPORARY EROSION CONTROL BE CAREFULLY REVIEWED, AS NORMAL, PARTICULARLY WITH RESPECT TO THE NORTH SIDE OF THE PROPERTY. MOTION DIED FOR LACK OF A SECOND. (7:24 PM) ORIGINAL MOTION TO APPROVE CMP-12-018, INCLUDING THE AMENDMENT TO WORK HOURS, APPROVED 5 – 0. (7:27 PM) ITEM CA-5 Page 47 Planning Commission Minutes Page 5 October 23, 2012 Grumbach announced that anyone wishing to receive a copy of the decision should leave their mailing address information. OTHER BUSINESS (7:29 PM) 1) Comprehensive Zoning Code Update Discussion Grumbach reported that he had made revisions since the last meeting which were underlined and also referenced a summary of changes which he provided. He went on to say that he would solicit comments from professionals in the community who use the code and have the City’s attorney review it prior to bringing it back to the commission, which would most likely occur in January. Then a public hearing will be scheduled and formal noticing and other procedures conducted. Commissioner May had questions regarding two sections: Parking (page 47), for which he did not recall having a previous discussion. Grumbach explained that this was added since the last draft and was based on the existing code. A discussion on parking followed. Private Lanes – Grumbach explained that the language on private lanes was based on existing code, but that he had to do quite a bit of editing because the language was outdated. He shared that he added the private lane maintenance provisions and the minimum construction standards to ensure that there are maintenance provisions. He also made changes to provide consistency with the current fire code. Grumbach reported that he had removed sections pertaining to dimensional standards for turnarounds since this is covered in the fire code, and explained that these only come into play when a property is redeveloped. Grumbach also pointed out that he had added new definitions. May remarked that moving all the regulations into a consolidated development code section made a vast improvement. Nunn thanked Grumbach for the considerable amount of work he had done on this document. Grumbach mentioned that after bringing the draft document back, the next phase would be to possibly make changes to the Official Zoning Map. Discussion followed. Grumbach presented ideas about moving zoning boundaries to follow property lines on properties that have multiple zoning districts, on rezoning the St. Thomas property so that the school would become a conforming use, and on rezoning the City’s property adjacent to Medina Beach Park. The Commissioners agreed with looking at the ideas. ITEM CA-5 Page 48 Planning Commission Minutes Page 6 October 23, 2012 ADJOURNMENT MOTION PAPANO / SECOND MAY TO ADJOURN OCTOBER 23, 2012, PLANNING COMMISSION MEETING. APPROVED 5 -0. (7:53 PM) The next Planning Commission meeting is scheduled for Tuesday, November 27, 2012, at 6:00 PM. Minutes taken by: Donna Goodman Development Services Coordinator ITEM CA-5 Page 49 Medina City Council Meeting ITEM OB-1 Monday, December 10, 2012 AGENDA BILL Subject:2012 Budget Amendment A Category:Consent Ordinance Public Hearing City Council Business Resolution Other Discussion Prepared By:Nancy Adams,Finance Director BACKGROUND/SUMMARY: The primary reason for recommending a 2012 Budget Amendment is due to increases in Building Permits as well as increases in Other Planning and Development activity. The 2012 Budget is adopted at the Fund level,not by individual Departments,however it is important for Council to see the Department level shifts to understand where dollars are being spent and to provide good historical documentation of what occurred during a given budget year. The 2012 Budget Amendment Ordinance items are related to Development primarily),Police Civil Service Hearing Expense,Park signs and a small item for Central Services. Revenues:New 483,500 1. Permit Fees:Increase of 162,500 2. Subdivision Development and Other Planning/Development:Increase of 321,000 Expenditures:New 265,441 1. Development:170,500 increase for 2012 Planning,Engineering and Landscape Consultant, Prof.Services Plan Reviews,Testing,Peer Reviews)and Hearing Examiner Fees.Additional Development expenditures will be incurred in 2013 as a result of the building activity revenue increases which were received by the City in 2012. 2. Finance:9,700 for 2012 Development Fees as a result of increased Merchant Credit Card form of payments to the City.We added a 3%Merchant Credit Card usage fee for 2013). 3. Police:72,655 increase for Civil Service Expenses in 2012 related to the Civil Service Hearing. 4. Central:7,000 increase in Utility expenses for Electrical,Water and Waste for expanded City Hall.For 2013,this Budget has been increased. 5. Parks:5,586 for entrance signs installed in Parks. Attachment(s): 1. 2012 Budget Ordinance Budget Amendment A which amends Ordinance 880 Budget/Fiscal Impact: 483,500 Revenue increase 265,441 Expenditure increase Staff Recommendation:Approve City Manager Approval: Proposed Council Motion:I move to approve ordinance amending the 2012 Budget.” Page 50 ITEM OB-1 CITY OF MEDINA ORDINANCE NO ____ AN ORDINANCE OF THE CITY OF MEDINA AMENDING ORDINANCE NO. 880 2012 BUDGET WHEREAS, the Medina City Council enacted Ordinance 880 on November 14, 2011 approving the budget for 2012; and WHEREAS, it is necessary to increase General Fund Revenues and Expenditures related to Development, Civil Service Hearing, Merchant Credit Card fees, Utilities and Park Signs. WHEREAS, this ordinance has been approved at least five days after its introduction as required by RCW 35A.33.090; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. Ordinance 880 is hereby amended as summarized below: FUND BUDGET DESCRIPTION 2012 Revenue GENERAL FUND TOTAL: 5,198,627 2012 Adopted Budget Ordinance 880 General Fund: Revenue Revisions: 001.322.10.00.00 001.345.81.00.00 001.345.89.00.00 2012 Revenue Revision AMENDED REVENUE TOTAL: 2012 Expenditures GENERAL FUND TOTAL: General Fund: Expenditure Revisions: 001.514.10.49.10 001.518.10.47.00 001.521.20.41.00 001.558.60.41.00 001.558.60.41.01 001.558.60.41.02 001.558.60.41.07 001.558.60.41.50 001.576.80.41.00 2012 Expenditure Revision 162,500 161,000 160,000 483,500 5,682,127 5,056,868 9,700 7,000 72,655 4,100 26,000 26,000 98,000 16,400 5,586 265,441 Amended to Include: Building Permits Zoning & Subdivision Development Other Planning and Development Revenue Increase Adopted Budget as of 12/10/12 2012 Adopted Budget Ordinance 880 Amended to Include: Develop. Rev.- Credit Card Fees Utility- Elec., Water, Waste Civil Service – Skinner Hearing Prof. Services Planning Consultant Hearing Examiner Engineering Consultant Landscape Consultant Prof. Services -Signs Expenditure Increase AMENDED EXPENSE TOTAL: $5,322,309 Adopted Budget as of 12/10/12 Page 51 ITEM OB-1 SECTION 2. The City Manager is authorized to make any transfers necessary to carry out the terms of this ordinance. SECTION 3. The effective date of this ordinance shall be (5) days after its publication of a summary of its intent and contents. PASSED BY AT LEAST ONE MORE THAN A MAJORITY OF THE CITY COUNCIL ON THIS 10TH DAY OF DECEMBER, 2012, AND SIGNED IN AUTHENTICATION OF ITS PASSAGE THE 10TH DAY DECEMBER 2012. Michael Luis, Mayor Approved as to form: Attest: Kari Sand, City Attorney Rachel Baker, City Clerk Passed: Published: Effective Date: Page 52 ITEM OB-2 MEDINA CITY COUNCIL 2012 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm,at Cityhall 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 Mayor BakerLuis elected Mayor. Election Election of 2012 2013 Deputy Mayor MayorPhelps electedDeputy Mayor. PresentationEastside Pathways Bill Henningsgaard) Motion carried to support program.Vote 7 0. Other BusinessDraft 2012 Legislative Agenda Hanson Motion carried to approve agenda.Vote 7 0. Other Business2012 Council Retreat and Meeting Schedule HansonDiscussion 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 Services GrumbachApproved 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 Medina WillisApproved.Vote 6 0 Dicharry Absent). Consent AgendaEmergency Committee 2012 Work Plan ThomasApproved.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 Project Award Willis 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 DepartmentWork PlansDept Directors Completed. Discussion2012 Strategic GoalsCouncilCompleted. Discussion2012 Regional/Committee AssignmentsCouncilCompleted. Page 53 ITEM OB-2 MEDINA CITY COUNCIL 2012 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm,at Cityhall 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 Quality WillisApproved.Vote 5 0 Boyd,J.Lee Absent). Consent Agenda District for Funding Medina Parks Water Quality Program WillisApproved.Vote 5 0 Boyd,J.Lee Absent). Consent Agenda Approval of Ordinance Clarifying Exemption for Fence Permit Grumbach Ordinance Number 885 approved.Vote 5 0 Boyd,J.Lee Absent). Other BusinessPark and Gateway Signs Willis Sign programapproved.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 Adopting Shoreline Master Plan GrumbachMatterTabled to 06/12/2012. Other Business Discussion and Potential Action Related84 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. Page 54 ITEM OB-2 MEDINA CITY COUNCIL 2012 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm,at Cityhall 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 9 ThomasApproved.Vote 7 0. Consent AgendaAcceptance of NE 12/Lk WA Blvd Project WillisApproved.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 Adopting Shoreline Master Plan GrumbachOrdinance No.886 Adopted.Vote 7 0. Other BusinessTree Code Discussion Grumbach Discussion Held.Further Discussion Planned for Julyor 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 Volunteers MayorCompleted. Consent AgendaAdoption of Six Year CIP/TIPand ResolutionWillisAdopted Plan Resolution 357.Vote 7 0. Public Hearing Amendment to Comprehensive Plan to Create a Park Plan WillisCompleted. Other Business Adoption of Ordinance to Approve Amendment to Comprehensive Plan to Create a Park Plan Willis Adopted Ordinance No.887.Vote 7 0. Study Session Tree Code Discussion GrumbachCompleted. JULY 23,City Council Special Meeting/Study Session,6:00 pm Item TypeTopicPresenterCouncil Action Discussion2013 Budget Adams/Hanson Completed. AUGUST 13,City Council Special Meeting,6:00 pm Item TypeTopicPresenterCouncil Action Executive SessionRCW 42.30.110 1)(i)DisendCompleted. AUGUST 13,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Consent Agenda Transfer of Emergency Communications CoachThomas Transferapproved with amendment to give transfer priority to City of Bellevue. Vote 7 0. Consent Agenda Approval of Professional Services Agreement:Shop Study Willis Agreement approved.Vote5 2 D.Lee and J.Lee opposed) Consent Agenda Confirmation of Personnel Committee Recommendations to Park Board and Planning Commission Mayor Peter Papano appointed to Planning Commission and Miles Adam appointed to Park Board. Public Hearing 2013 Preliminary Budget Adams/Hanson Completed. Other Business SEPA Changes Discussion GrumbachCompleted. Other Business Medina Park Pond Outlet ControlContract Award WillisContract award approved.Vote 7 0. Other Business Jet Noise Discussion Council member Boyd requested at meeting)Completed. Page 55 ITEM OB-2 MEDINA CITY COUNCIL 2012 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm,at Cityhall unless noticed otherwise). SEPTEMBER 10,City Council Special Meeting,6:15 pm Item TypeTopicPresenterCouncil Action Closed SessionRCW 42.30.140(4)(a)and b)HansonCompleted. SEPTEMBER 10,City Council Regular Meeting 6:30 pm Item TypeTopicPresenterCouncil Action PresentationIntroduction of City Attorney,Kari Sand HansonCompleted. PresentationPart 150,Jet Noise Study Allyson Jackson Completed. Consent AgendaSEPA OrdinanceGrumbachOrdinance No.888adopted.Vote 7 0) Consent AgendaRecovery Month ProclamationMayorApproved. Consent AgendaApproval of Purchase of Flood Control DeviceWillisPurchased Approved.Vote 7 0) Consent AgendaApproval of TIP Grant ApplicationWillisApproved. Other Business2013 Preliminary Budget Draft Adams/HansonCompleted. Other BusinessCity Hall November December Holiday ScheduleHansonResolution No.358 approved.Vote 7 0) Other BusinessCMP Ordinance AmendmentGrumbachOrdinance No.889 adopted.Vote 7 0) SEPTEMBER 24,City Council Special Meeting/Study Session,6:00 pm Item TypeTopicPresenterCouncil Action Discussion2013 BudgetAdams/HansonCompleted. Discussion84 Ave NE Pathway DiscussionWillisCompleted. OCTOBER 8,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Public Hearing2013 Preliminary BudgetAdams/HansonCompleted. Other Business2013 Preliminary Budget Adams/HansonDiscussion completed. Other Business2012/2013 Fee Schedule Update Draft)Grumbach Discussion completed.Move to 11/13 Consent Agenda. Other BusinessOrdinance Amending REET 1 Adams/Hanson Ordinance No.890 Approved Vote 6 0) Other BusinessOrdinance Amending REET 2 Adams/Hanson Ordinance No.891 Approved Vote 6 0) Other BusinessOrdinance Amending Civil Service RulesHansonOrdinance No.892 Approved Vote 6 0) Executive SessionRCW 42.30.110 1)(g)SandCompleted. NOVEMBER 13 Tuesday),City Council Special Meeting,6:00 pm Item TypeTopicPresenterCouncil Action Executive SessionReview Performance of a Public Employee RCW 42.30.1Mayor/CounciCompleted. Closed MeetingLabor NegotiationsSandCompleted. NOVEMBER 13 Tuesday),City Council Special Meeting,6:30 pm Item TypeTopicPresenterCouncil Action PresentationRecognition of Outgoing Civil Service CommissionerMayor Mr.JackDern Palmer recognized for 20yrsofservice Consent AgendaResolution Adopting Fee Schedule Update Grumbach/BakeResolution No.359 Approved Vote 6 0) Consent Agenda Resolution Approving2013 NORCOM Budget Allocation Thomas Resolution No.360 Approved Vote 6 0) Public HearingUtility Tax Ordinance Adams/GrumbachCompleted. Other BusinessAdoption of Utility Tax Ordinance Adams/GrumbachOrdinance No.893 Approved Vote 6 0) Public Hearing 2013 Property Tax Levy Adams/Hanson Completed. Other BusinessAdoption of 2013 Property Tax Levy and Resolution Adams/Hanson Resolution No.361 Approved Vote 6 0) Public Hearing 2013 Preliminary Budget Adams/Hanson Completed. Other Business Adoption of 2013 Annual Budget,Ordinance and Salary Schedule Adams/Hanson Ordinance No.894 Approved Vote 5 1;D. Lee Opposed) Other BusinessAdoption of Franchise Fee Ordinance Adams/GrumbachOrdinance No.895 Approved Vote 6 0) Page 56 ITEM OB-2 MEDINA CITY COUNCIL 2012 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm,at Cityhall unless noticed otherwise). DECEMBER 10,City Council Regular Meeting,5:30 pm Item TypeTopicPresenterCouncil Action Executive SessionRCW 42.30.110 1)(g)Mayor/Council Executive SessionRCW 42.30.110 1)(i)Mayor/Council DECEMBER 10,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Other Business Adoption of 2012 Budget Amendment Ord.Adams Consent Agenda Cascade Materials Contract AmdendmentWillis DECEMBER 10,City Council Regular Meeting/Study Session,6:30 pm Item TypeTopicPresenterCouncil Action DiscussionFranchise Agreement(s)DiscussionHanson DiscussionZoning Code Update DiscussionGrumbach DiscussionAirplane Noise Discussion Page 57 ITEM OB-2 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm,at City hall unless noticed otherwise). JANUARY 14,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Other BusinessDraft 2013 Legislative Agenda Other Business2013 Council Retreat and Meeting Schedule Other BusinessWork Plan Presentations,PB,PC,EC FEBRUARY 11,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Consent Agenda2012 Financial Year End Report MARCH 11,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Consent AgendaARCH 2013 Work Plan and Interlocal Agreement APRIL 8,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Consent AgendaApproval of 2013 Council Strategic Goals Consent AgendaApproval of Arbor Day Proclamation MAY 13,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Consent Agenda Hunts Point Police Services Agreement Other Business Draft Six Year CIP/TIP 2014 2019)Introduction JUNE 10,City Council Regular Meeting,6:00 pm Item TypeTopicPresenterCouncil Action Public Hearing Draft Six Year CIP/TIP 2014 2019) JULY 8,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Consent AgendaAdoption of Six Year CIP/TIP and Resolution AUGUST 12,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Public Hearing 2014 Preliminary Budget Page 58 ITEM OB-2 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm,at City hall unless noticed otherwise). SEPTEMBER 9,City Council Regular Meeting 6:30 pm Item TypeTopicPresenterCouncil Action Other Business2014 Preliminary Budget Draft OCTOBER 14,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Public Hearing2014 Preliminary Budget Other Business2014 Preliminary Budget Other Business2013/2014 Fee Schedule Update Draft) NOVEMBER 12 Tuesday),City Council Special Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Consent AgendaResolution Adopting Fee Schedule Update Consent Agenda Resolution Approving 2014 NORCOM Budget Allocation Public HearingUtility Tax Ordinance Other BusinessAdoption of Utility Tax Ordinance Public Hearing 2043 Property Tax Levy Other BusinessAdoption of 2014 Property Tax Levy and Resolution Public Hearing 2014 Preliminary Budget Other Business Adoption of 2014 Annual Budget,Ordinance and Salary Schedule Other BusinessAdoption of Franchise Fee Ordinance DECEMBER 9,City Council Regular Meeting,6:30 pm Item TypeTopicPresenterCouncil Action Executive SessionRCW 42.30.110 1)(g)Mayor/Council Page 59