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HomeMy WebLinkAbout01-14-2013 - Agenda PacketMEDINA, WASHINGTON MEDINA CITY COUNCIL REGULAR MEETING AGENDA Medina City Hall, Council Chambers 501 Evergreen Point Road, Medina MONDAY, JANUARY 14, 2013 6:00 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 6:00 PM ES-1: 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 January 14, 2013 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 December 10, 2012 City Council Special and Regular Meeting Minutes CA-2: Approval of December, 2012 Check Register CA-3: Receipt of Approved August 21, 2012 Civil Service Commission Meeting Minutes CA-4: Receipt of Approved October 25, 2012 Civil Service Commission Meeting Minutes CA-5: Approval of 2013 ARCH Annual Budget and Work Plan CA-6: Approval of 2013 ARCH Trust Fund Resolution CA-7: Approval of Evergreen Point Road Sidewalk Transportation Improvement Board (TIB) Grant OTHER BUSINESS OB-1: Planning Commission Work Plan OB-2: Draft 2013 Legislative Agenda OB-3: Non-binding Statement of Interest for Updated Solid Waste Interlocal Agreement Between King County and the Cities OB-4: City Council Agenda Calendar and 2013 Meeting Schedule PUBLIC COMMENT Comment period limited to ten minutes. Speaker comments limited to one minute per person. ADJOURNMENT Next Regular Meeting: Monday, February 11, 2013 Volunteers NEEDED For Planning Civil Service Commissions,Apply Online! ITEM RA-4 CITY OF MEDINA Office of the City Manager Date January 14, 2013 To: Mayor and City Council From: Donna Hanson, City Manager Subject: City Manager Report 1. Our first Regular City Council meeting of the year will begin with a Special Executive session at 6:00 pm on Monday January 14th. We will not be providing refreshments. 2. City Hall will be closed Monday January 21st is observance of Martin Luther King Jr. Day. At the January 14th regular meeting, we will be discussing a recommendation to have a Study Session on Monday January 28th to provide Council with an opportunity to talk about your vision for the City for five, ten, and twenty years out. Our next Regular City Council meeting will be February 11th. 3. Please see Rachel Baker’s City Clerk report in this packet for a brief summary of another successful holiday food drive for Hopelink and giving tree for Childhaven. I want to share my appreciation to Pam Greytak for organizing this giving opportunity and to the rest of the staff who are always the first to purchase gifts and food every year. I also want to thank the community for all of their generous donations to make this event such a success. 4. We will be providing a brief review of permit, crime, and public works project activity for 2012 during staff reports at the Regular meeting. Year-end financial information will not be available until after year-end close in February. 5. Public Works crew will be available and will coordinate with the Police Department in case there are any weather and/or road conditions that need to be addressed over the weekend. 6. Also in Rachel’s report is a list of volunteer opportunities that are currently being advertized for the following positions: Civil Service Commissioner Park Board Member Planning Commission Member Emergency Preparedness Committee Members We encourage anyone who has an interest in knowing more about these positions to please contact city hall and they will be directed to the right staff person. It is a commitment of generally twelve meetings a year, but it is also an opportunity to get involved and learn about more about the community. Staff makes every effort to lighten the volunteer workload and to make it fun and interesting. If you decide it’s not for you, you don’t need to apply, but you will know a little bit more about what happens in city hall. ITEM RA-4 CITY OF MEDINA January 9, 2013 To: Mayor and City Council From: Nancy Adams, Director of Finance Re: December 2012 Financial Report - Preliminary The December 2012 Reports include: December 2012 AP Check Register Activity Detail - Preliminary Revenue & Expense Summary for December YTD Revenue: Revenue is FINAL for 2012- We operate on a Cash Basis, so Revenue is final as of the last day of the year. Key Items for 2012 Revenue include: General Fund Revenue: Property Tax came in at $63K higher than 2012 Budget. Sales Tax Revenues had low trends for 2012 and the Sales Tax forecast was lowered to $700K for the year. Sales Tax Revenues came in at $724K, which is ($396K) lower than the 2012 Budget and slightly higher than the forecast. License & Permit Revenue came in at $142K higher than the 2012 Budget. Planning & Development Revenue came in at $11K higher than the 2012 Budget. Note: Total Planning & Development Revenue exceeds the Original 2012 Budget by $636K for the Year. Budget Amendment A added $484K to 2012 Planning & Development Revenue. Fines, Penalties, Traffic Infractions were ($52K) lower than the 2012 Budget. (Expenses were lower as well.) Street Fund Revenue: Street Fund Revenue came in at ($78K) lower than the 2012 Budget. This is due to National Pollution Discharge Elimination (NPDES) Revenue that will be invoiced in 2013 rather than 2012. Capital Fund Revenue: REET Revenue came in at $554K for the Year, which is ($64K) lower than the 2012 Budget. Note: During 2012 we had a $61K REET Deposit, which was reversed out of Revenue because the property was deemed by the State to have been transferred, not sold. King County Flood & Conservation Grant Revenue of $143K and $25K respectively was not received in 2012. We had forecasted for a portion of the $168K Grant to be carried over into 2013. All 2012 Expenses related to the KC Flood/Conservation Grant will now be billed in Q1 2013. The City Manager may decide to do a 2013 Budget Amendment to carryover the Grant Revenue into 2013. Expense: 2012 Expenses are NOT FINAL. RCW 35A.33.145 directs Cash Basis entities to keep an “Open Period” of 20 days for processing invoices that were for services performed during the prior fiscal year. The cut-off date for processing 2012 Invoices will be January 18, 2013. The Expense Summary for December 2012 in the Council Packet provides an expense view as of January 4, 2013, but is not final. 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 January 10,2013 To:Mayor and City Council Via:Donna Hanson,City Manager From:Rachel Baker,Central Services Director Subject:Central Services Department Monthly Report JANUARY AND FEBRUARY PUBLIC MEETINGS AND EVENTS Event Date Time Location City Hall Closed,New Year’s Day January 1 City Council Regular Meeting January 14 6:30 pm Medina City Hall Park Board Meeting Special Day)January 15 6:00 pm Medina City Hall City Hall Closed,Dr.Martin Luther King Day January 21 Planning Commission Meeting January 22 6:00 pm Medina City Hall Emergency Committee Meeting January 23 7:00 pm Medina City Hall City Council Regular Meeting February 11 6:30 pm Medina City Hall City Hall Closed,Presidents Day February 18 Park Board Special Day)February 19 6:00 pm Medina City Hall Planning Commission February 26 6:00 pm 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 December,the City issued 21 bulletins amounting to a total of 7,787 bulletins emailed to subscribers and approximately 22.1%were opened.A summary is attached. Electronic notices replace the monthly postcard during 2013. Website Hits:The attached report identifies hits on the City’s website pages during the month of December. RECORDS REQUESTS As of December 31,202 public records requests were received by central services during 2012.Of these,six remain open and the City is responding in installments.Staff continues to respond in installments to two 2011 requests,as well.A quarterly report summing up 2012 is attached. PASSPORTS During the month of December,10 passport applications were processed at City Hall.A total of 316 applications were processed during 2012.For comparison,286 applications were processed in 2011. ITEM RA-4 2013 MEETING SCHEDULE City Council Regular Meetings occur the second Monday of each month at 6:30 pm,as provided in MMC 2.04.010,and Section 6.01 City Council Guidelines updated edition 12/2011). January 14 February 11 March 11 April 8 May 13 June 10 July 8 August 12 September 9 October 14 November 12 Tues.) December 9 According to the Guidelines:Should these days happen to be designated as a legal holiday;the council meeting will be held the next business day.”Please note the November meeting will follow this rule. Park Board meetings occur on the third Monday of each month at 6:00 pm pursuant to MMC 2.40.030. January and February meetings are typically rescheduled due to conflicting dates with observed holidays. January 15 Tues.) February 19 Tues.) March 18 April 15 May 20 June 17 July 15 August 19 September 16 October 21 November 18 December 16 Hearing Examiner is typically held on the third Wednesday of the month as needed. Planning Commission meetings are held on the fourth Tuesday of each month at 6:00 pm as dictated by MMC 2.44.035. January 22 February 26 March 26 April 23 May 28 June 25 July 23 August 27 September 24 October 22 November 26 December 24 VOLUNTEER SERVICE OPPORTUNITIES The City continues to recruit for a vacancy on the Medina Planning Commission.The term is open for immediate appointment;Position 3 expires 6/30/2014.One application has been received and the personnel committee will schedule a time to meet with the applicant. The City is recruiting for a vacancy on the Civil Service Commission.The term for Position 2 will begin at appointment and expire 06/30/2015.No applications have been received. In addition to the above two positions,terms for the following six positions will expire 6/30/2013. Incumbents will soon be advised of expiring terms and encouraged to reapply for their positions. Public notice will also be posted for these positions.All citizens interested in serving must submit an application.Applications are available at city hall and on the city’s website. Civil Service Commission,Position 3 Six year term begins 07/01/2013) Park Board,Positions 1,3,and 4 Four year terms begin 07/01/2013) Planning Commission,Positions 1 and 5 Four year terms begin 07/01/2013) COMMUNITY SERVICE Once again administrative assistant/deputy clerk Pam Greytak diligently oversaw the food drive and giving tree during the holiday season.This past season was our most successful yet!It was the first year all 90 gift tags were removed from the Childhaven Giving Tree and over 250 pounds of food was donated to Hopelink. In an effort to continue to help needy families throughout the year we will be collecting non perishable food and other items in the lobby at city hall year round.We are hoping everyone will participate by dropping off donations when they attend public meetings.We will send reminders to our electronic subscribers when meeting agenda notifications are sent out.We plan to further develop this idea as the year unfolds. POST SECONDARY EDUCATION SCHOLARSHIP OPPORTUNITY A college scholarship opportunity supported by the AWC Center for Quality Communities is available to Medina residents.An information page is attached and more information can be found here, http://cfqc.org/HowdoIapply.aspx.Interested students are eligible to apply who are involved with their city government,community,or school leadership activity and are: Eligible to graduate from high school,complete home school or receive a GED in spring/summer 2013; A Washington state resident;and Plan to continue education in the 2013 2014 academic year at an accredited college,community college or trade school on a half time or more basis. Applications must be submitted to city hall by March 1 to be considered for nomination.Only one nominee from each of Washington’s 281 cities and towns will be considered for the scholarship.A total of six 1,000 scholarships will be awarded.Scholarship winners will be notified by May,2013. HUMAN RESOURCES Staff attended its final quarterly training during December which was hosted at city hall by AWC wellness specialist John Smith.We learned about AWC’s wellness program and its resultant benefits. Open enrollment for 2013 city benefit plans concluded last month. Staff will attend the first quarterly training of 2013 in January to renew first aid certifications and lunchtime webinars will be available during the year to staff compliments of our EAP provider. GET CONNECTED!STAYINFORMED!SIGN UP FOR MEDINA E NOTICES.RECEIVETHE CITYUPDATES YOU WANT,DELIVERED RIGHT TO YOUR EMAILINBOX!Visit www.medina wa.gov and click on E NoticeProgram. Go vd elive ry Re p o rt 12 0 1 2 012 12 31 20 1 2 Se nt Da te Bu lletin Su bject To tal Re cip ien ts To tal De livered Un iqu e Em ail 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 12 3 2 012 An n ual Bo y Sc o ut Ch ristm as Tr ee Re cyc lin g Dr iv e Fu n draise r 72 6 7 12 1 55 2 2 5 5 0 12 4 2 012 Me dina Ci ty Ma nage r We e kly Ne w s Bu lletin De c 3, 20 1 2 34 6 3 45 57 17 59 5 0 12 4 2 012 Me dina Ci ty Co un cil Me etin g No tice De cem ber 10 20 1 2 15 8 1 57 16 10 81 5 3 12 7 2 012 Me dina Ci vil Se rvice Co m m issio n Me etin g Mi nu tes Ap p roved 13 9 1 38 10 7 8 1 7 5 12 7 2 012 De c 10 20 1 2 Me dina Co uncil Me etin g Ag end a Pa cke t 37 1 3 70 94 26 11 6 16 12 1 0 2 012 Me dina Ci vil Se rvice Co m m issio n Va can cy 23 2 230 35 16 1 3 8 1 12 1 1 2 012 Me dina Ci ty Co un cil Ap proves 11 1 3 2 012 Me e ting Mi n utes 18 3 1 82 29 16 86 6 12 12 1 1 2 012 SR 52 0 Pr o je ct No tice of Ni gh tim e Wo rk Ev erg ree n Pt Rd 81 3 7 96 1 78 25 61 5 4 12 1 2 2 012 Me dina De ve lo pm en t No tice 26 0 8 79 th Av e NE 1 51 150 15 10 6 4 6 6 12 1 2 2 012 Me dina Ci ty Co un cil Ad opted Or dina nce 89 6 1 96 195 35 18 9 2 6 1 12 1 3 2 012 De c 1 0 Me din a Ci ty Co u ncil Me etin g Au dio 1 58 156 20 13 7 6 0 12 1 9 2 012 Me dina De ve lo pm en t No tice 83 2 0 NE 12 th St reet St Th om a s Ch urch 15 6 1 54 11 7 6 9 6 1 12 1 9 2 012 De velo pm e nt No tice 83 20 NE 12 th St re et St Th o m as Ch u rch 15 6 1 54 13 9 0 9 6 3 12 1 9 2 012 SR 52 0 Cl o sure In fo De c 20 21 8 57 839 17 3 23 6 7 7 3 12 2 0 2 012 Me dina Em e rge ncy Co m m itte e Me eting Ja n uary 16 20 1 3 16 2 1 60 15 1 0 6 0 12 2 0 2 012 Re vised Me e ting No tice M edina Em e rge nc y Co m m itte e Me e ting Ja nu ary 23 20 12 16 2 1 60 17 11 33 6 0 12 2 1 2 012 Ci ty Ha ll Ho lid a y Cl osures 7 43 726 14 9 21 3 8 5 1 12 2 1 2 012 RE M IN D ER Ho liday Tr ash Re cyc lin g Pi c ku p Sc he dule 74 3 7 26 1 97 28 26 5 4 12 2 1 2 012 RE M IN D ER An n ual Bo y Sc o ut Ch ristm as Tr ee Re cyclin g Dr iv e Fu n draiser 74 3 7 26 1 55 22 24 5 1 Go vd elive ry Re p o rt 12 0 1 2 012 12 31 20 1 2 Se nt Da te Bu lletin Su bject To tal Re cip ien ts To tal De livered Un iqu e Em ail 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 12 2 6 2 012 Ci ty Ma nager Re p o rt fo r We ek of 12 23 20 12 3 56 353 70 21 3 4 6 4 12 3 1 2 012 Ci ty Ma nager We ekly Ne w s 12 31 2 012 3 61 358 63 18 9 8 6 2 79 12 778 7 1 5 0 7 22 1 5 9 av g 1 5 15 824 1 5 574 3 014 21 8 0 6 2 3 0 10 397 1 0 342 1 964 20 1 0 6 4 2 4 10 679 1 0 616 2 235 22 4 0 6 3 3 0 Au gust To tals 11 127 1 1 097 19 Ju ly 10 397 10 3 8 5 Ju n e 8, 98 6 8 8 9 9 Ma y 4, 41 0 4 3 4 9 Ap ril 5, 62 2 5 5 7 0 Da te Se nt T op 10 Mo st Re ad Bu lletin s Em a ils Op e ned 12 21 2012 19 7 12 11 2012 17 8 12 19 2012 17 3 12 3 2012 15 5 12 21 2012 15 5 12 21 2012 14 9 12 7 2012 94 12 26 2012 70 12 31 2012 63 12 4 2012 57 City Ma na ger Re port fo r We ek of 12 23 201 2 City Ma na ger We ekly Ne ws 12 31 2 012 Me dina City Ma na ger We ekly Ne ws Bu lletin De c 3, 20 12 De cem ber To tals Co m pa riso n s Se ptem ber To tals No vem ber To tals RE M IN DER Ho liday Tr ash Re cycling Pi cku p Sc he dule SR 52 0 Pr oject No tice of Ni ghtim e Wo rk Ev ergre en Pt Rd SR 52 0 Cl osure Info De c 20 21 An nual Bo y Sc ou t Ch ristm as Tr ee Re cycling Dr ive Fu n draiser RE M IN DER An nu al Bo y Sc out Ch ristm as Tr e e Re cycling Dr ive Fu ndraise r City Ha ll Ho liday Cl o sures De c 10 20 12 Me dina Co u ncil Me eting Ag en da Pa cket Oc to b e r To ta ls Page Views by Section 12/01/2012-12/31/2012 ITEM RA-4 Section Page Views % of Total Section Page Views % of Total Default Home Page 4532 38.61 Volunteer Application 44 0.37 Events 575 4.9 Addressing the City Council 43 0.37 Police 461 3.93 Claims Information and Submittal Form 42 0.36 City Council 427 3.64 Council Meetings 42 0.36 Employment 335 2.85 Our Vision 41 0.35 Development Services 286 2.44 Privacy/Disclaimer 40 0.34 Search Results 252 2.15 Boards & Commissions 40 0.34 FAQs 248 2.11 Dispatch Services 39 0.33 Parks 246 2.1 Planning Commission 39 0.33 Contacts Us/Service Directory 221 1.88 Parks Use Permit Request 39 0.33 Services Directory 204 1.74 Statistics 38 0.32 Event Calendar 184 1.57 Map Your Neighborhood Program 37 0.32 Housewatch Request 175 1.49 Park Improvement Projects 37 0.32 Employment 168 1.43 Crime Prevention 36 0.31 History 157 1.34 Government Preparedness 36 0.31 Documents 157 1.34 Home Alarm Information 36 0.31 Helpful Links 155 1.32 Medina Beach Park Movie Night- August 15th 34 0.29 Shoreline MasterProgram Update 141 1.2 Personal and Family Preparedness 34 0.29 City Departments 109 0.93 Volunteers 34 0.29 Park Board 95 0.81 Emergency Preparedness News 32 0.27 Online Forms 92 0.78 Public Record Requests 31 0.26 Public Works 91 0.78 Commendation Form 30 0.26 Capital and Transportation Improvement Plans 89 0.76 Garage Sale Registration 29 0.25 Core Values 89 0.76 Notary Services 29 0.25 Feedback Form 78 0.66 Home Emergency Preparedness Kit 29 0.25 Marine Patrol Services 78 0.66 Accreditation 28 0.24 Contact Us 69 0.59 Comprehensive Plan Updates 28 0.24 Emergency Preparedness 68 0.58 Pet Preparedness 27 0.23 Central Services 61 0.52 Emergency Committee 26 0.22 Alarm System Registration 61 0.52 Sign Up 23 0.2 Development Notices 60 0.51 Maps 21 0.18 Medina Animal License Application 56 0.48 Links to other Resources 12 0.1 Traffic Safety 56 0.48 Request for Donation of a Memorial Form 11 0.09 City Manager's Office 55 0.47 Chief's Message 11 0.09 Request to Review Public Records 53 0.45 VIPS 10 0.09 Emergency Preparedness Questionnaire 52 0.44 Online Payments 9 0.08 E-Lert Program 52 0.44 ---8 0.07 Finance 50 0.43 2007 Beach Park Improvement Project 8 0.07 Emergency Contacts 49 0.42 Identity Theft risks through use of e- mail 8 0.07 Municipal Court 47 0.4 CERT Program 7 0.06 Department Mission Statement 46 0.39 E-lert Program 7 0.06 Car Emergency Preparedness Kit 46 0.39 Police News 6 0.05 Fire Protection 45 0.38 Extreme Weather Response 5 0.04 TOTAL 10571 1166 100 Unique IPs by Section 12/01/2012-12/31/2012 ITEM RA-4 Section Unique IPs % of Total Section Unique Ips % of Total Default Home Page 1400 31.45 Council Meetings 18 0.4 Police 286 6.43 Boards & Commissions 18 0.4 Employment 211 4.74 Event Calendar 17 0.38 Contacts Us/Service Directory 143 3.21 Planning Commission 17 0.38 FAQs 140 3.15 Municipal Court 16 0.36 Development Services 136 3.06 Notary Services 15 0.34 Search Results 129 2.9 Statistics 15 0.34 Parks 115 2.58 Car Emergency Preparedness Kit 15 0.34 History 106 2.38 Crime Prevention 14 0.31 Services Directory 106 2.38 Our Vision 13 0.29 City Council 101 2.27 Public Record Requests 13 0.29 Employment 93 2.09 Privacy/Disclaimer 13 0.29 Housewatch Request 80 1.8 Parks Use Permit Request 13 0.29 Documents 75 1.69 Sign Up 13 0.29 Helpful Links 74 1.66 Emergency Preparedness News 12 0.27 City Departments 63 1.42 Maps 12 0.27 Park Board 53 1.19 Map Your Neighborhood Program 12 0.27 Capital and Transportation Improvement Plans 50 1.12 Commendation Form 11 0.25 OnlineForms 45 1.01 Claims Information and Submittal Form 11 0.25 Core Values 42 0.94 Garage Sale Registration 10 0.22 Feedback Form 42 0.94 Park Improvement Projects 10 0.22 Events 38 0.85 Home Alarm Information 10 0.22 Public Works 36 0.81 Personal and Family Preparedness 10 0.22 Emergency Preparedness Questionnaire 35 0.79 Home Emergency Preparedness Kit 9 0.2 Shoreline Master Program Update 33 0.74 Government Preparedness 8 0.18 Contact Us 32 0.72 Emergency Committee 8 0.18 E-Lert Program 29 0.65 Request for Donation of a Memorial Form 8 0.18 Marine Patrol Services 27 0.61 Pet Preparedness 8 0.18 Traffic Safety 27 0.61 Volunteers 8 0.18 Alarm System Registration 26 0.58 Comprehensive Plan Updates 8 0.18 City Manager's Office 25 0.56 Accreditation 6 0.13 Emergency Preparedness 25 0.56 Medina Beach Park Movie Night- August 15th 5 0.11 Request to Review Public Records 24 0.54 Identity Theft risks through use of e- mail 3 0.07 Central Services 23 0.52 2007 Beach Park Improvement Project 3 0.07 Finance 21 0.47 ---3 0.07 Emergency Contacts 21 0.47 CERT Program 3 0.07 Medina Animal License Application 20 0.45 Chief's Message 3 0.07 Development Notices 20 0.45 E-lert Program 3 0.07 Addressing the City Council 20 0.45 VIPS 2 0.04 Department Mission Statement 19 0.43 Police News 2 0.04 Fire Protection 19 0.43 Online Payments 2 0.04 Dispatch Services 19 0.43 Extreme Weather Response 2 0.04 Volunteer Application 19 0.43 Links to other Resources 1 0.02 TOTAL 4048 403 100 20 12 Pu b lic Re cords Re quests Item Nu mber Da te Received Requesting Pa rty De scription Da te Promised Da te De liver 2012 00 1 01 11 2012 W ygal Robert Ar chitect on re cord fo r th e 31 8 Ov erlake Dr ive E Perm it Requester ac tually wa nted re cords fo r 89 25 Gr oat Pt 01 17 1 2012 00 2 01 12 2012 ABS Construction We ar e re questing a site plan for th e property located at 8160 NE 24 th to su bmit fo r a pe rmit 01 25 1 2012 00 3 01 12 2012 Levy Na t Bellevue Reporter Iwa s wo ndering if you ha d a copy of the city s response to th e Chen federal lawsuit of De c 16 you could se nd me wa y 2012 00 4 01 23 12 DM E Co nstruction boundary survey la st remodelblueprints plans Property Addressed 22 42 70th Av e NE 98 039 01 25 1 2012 00 5 01 24 12 DM E Co nstruction boundary survey approved blue prints fo r previous remodel of ho use Property Ad dressed 2242 79 th Av e NE Me din 01 25 12 01 25 1 2012 00 6 01 24 12 Forbes Susan Corrected be low Th is closed and re placed wi th 2012 00 7 2012 00 7 01 26 12 Forbes Susan Corrected version ab ove Al l em ail co mmunication an d other records wh ich in an y wa y re lates to Ca se No 11 2 26494 7. Wh ether a go vernment or private co mputer or electronic device wa s us ed it s su bject to th e PR A SeeMechling v. Mo nroe 03 05 2012 030520 030820 2012 00 8 01 25 12 Issaquah Glass Inc Evergreen Po int Ro ad Me dina WA 01 31 12 01 26 1 2012 00 9 01 09 12 Silva Pa ul Photograph issued pe rmits 01 09 12 01 09 1 2012 01 0 01 09 12 Voorhees Fred Com plete file fo r 34 38 EP R 01 09 12 01 09 1 2012 01 1 01 17 12 Graumann No rman Approved plans fo r ho use la ted at 36 45 Evergreen Pt Ro ad 01 19 12 01 19 1 2012 01 2 01 10 12 W en Sh eree 3245 EP R all do cuments 01 17 12 01 17 1 2012 01 3 01 27 12 Forbes Susan Ca se 11 2 26 494 7 is Shawn Wh itey Vs Ci ty of Me dina In addition to th e re quest be low I wo uld also like a co py of allth e City At torney bi lls related to th is 03 05 12 03 05 1 2012 01 4 02 06 12 Arieff Vl adimir In spection to co ver report and ok to insulate 25 93 site and 24 24 79th Av e NE 02 06 12 02 06 1 2012 01 5 01 13 12 Suver Le o All approved Va riances fo rthe last four years for 104 Ov erlake Drive E 01 18 12 01 13 1 2012 01 6 01 27 12 Suver Le o Subm ittal docum ents fo r the Entezar Va riance 1172 Specifically docum ents used to establish gr ade and bu ilding heights in va riance 02 02 12 02 01 1 2012 01 7 02 07 12 Harris John Building plans for 7627 NE 10 th Street 02 07 12 02 07 1 2012 01 8 02 08 12 Silva Pa ul Building pe rmit plans 02 08 12 02 08 1 2012 01 9 02 08 12 Smith Pe ggy Requesting to review file related to CM P 12 00 3 81 1 82 nd Av e NE 02 08 12 02 08 1 2012 02 0 02 20 12 hokanson eric Ma rk Th omas em ploymentcontract 02 23 12 n a 2012 02 1 02 20 12 hokanson eric Ma rk Th omas be gin his job 02 23 12 02 23 1 2012 02 2 02 20 12 hokanson eric Ch ief Ma rk Th omas pe rsonnel file 03 09 12 03 08 1 2012 02 3 02 23 12 David Gl assman Bu ilding Pe rmitDo cuments th at include a site survey I wa nt to learn the nam e of th e surveying firm wh o established benchmarks in the immediate vicinity of the property of a friend Pr operty Ad dressed 84 35 ne 9t h St 02 29 12 02 27 1 2012 02 4 02 23 12 David Gl assman Building pe rmit ap plications that include a site survey I wa nt to learn the name of th e surveying firm Pr operty Ad dressed 84 46 NE 9th St 02 29 12 02 27 1 2012 02 5 02 23 12 David Gl assman Bu ilding Pe rmitAp plication do cuments that include a site survey I wa nt to know the na m e of th e surveying firm wh o did th e survey Property Ad dressed 84 49 NE 9th St 02 29 12 02 27 1 2012 02 6 02 14 12 Sandy Lund CM P File 76 27 NE 10 th 02 14 12 02 14 1 2012 02 7 02 14 12 David Ko opmans Variance File 104 Ov erlake 02 14 12 02 14 1 2012 02 8 02 16 12 Stephen Pr eston File C 3092 76 20 NE 32 nd St 02 16 12 02 16 1 2012 02 9 02 27 2012 Nancy Lu kacs Recording of pu blic hearing he ld on 2/ 22 12 re Burnstead va riance request Property Ad dressed 104 Ov erlake Drive E. 02 29 12 02 29 1 2012 30 03 01 12 David Mc Grath Perm its issued fo r dock at 83 15 OD W 1990 approx Va cation of in terest in joint do ck at 83 05 83 15 OD W 03 07 12 03 05 1 2012 31 03 02 12 Paul Silva Issued bu ilding pe rm its 03 02 12 03 02 1 2012 32 03 09 12 Jones Ja son names an d address s of the ho mes ov er the 600k ma rk 2012 33 03 12 12 Gibran Ha shmi Cascadia PM Ag ent for Ve rizon Wi reless TU P No 27 9 Temporary Us e Pe rm it Ve rizon Wi reless Re questing op portunity to review file at front counter North side of SR 52 0 we st of Ev ergreen Po int Ro ad Northeast corner of he SR 520 construction staging area Ta x Parcel 24 25049177 03 13 12 03 13 1 2012 34 03 14 12 Mary L. No rris An y Bu ilding permits or any do cumentation related to 32 54 78th Place NE Me dina WA 98039 Property Ad dressed 32 54 78 th Place NE Me dina WA 98039 03 16 12 03 16 1 2012 35 03 16 12 Mary L. No rris An y Bu ilding permits or any do cumentation related to 32 54 78th Place NE Me dina WA 98039 Property Ad dressed 32 54 78 th Place NE Me dina WA 98039 03 16 12 03 16 1 2012 36 03 12 12 W hitney Sh aw n All em ail co rrespondence pr epared by issued by an d re ceived by City of Me dina em ployee Linda Cr um for the pe riod No vem ber 15 20 10 through Ma rch 15 20 11 Th is re quest includes al l inter agency inter of fice staff co rrespondence as we ll as correspondence be tween Ms Crum an d any other person or en tity 05 042012 05 312012 08 312012 07 312012 11 302012 07 3120 093020 120720 2012 37 03 12 12 W hitney Sh aw n All em ail co rrespondence pr epared by issued by an d re ceived by City of Me dina em ployee Do nna Ha nson fo r the pe riod August 1, 20 10 through Oc tober 31 2010 Th is request includes all inter ag ency inter office staff correspondence as we ll as co rrespondence be tween Ms Ha nson an d an y otherpe rson or en tity 07 31 2012 08 31 2012 10 152012 05 21 2 008102 083120 20 12 Pu b lic Re cords Re quests Item Nu mber Da te Received Requesting Pa rty De scription Da te Promised Da te De liver 2012 38 03 12 12 W hitney Sh aw n All in voices bills bi lling st atements an d receipts issued from or pa id to attorneys law firms legalcounsel legalassistants pa ralegals documents clerks or ot her staff including bu t no t limited to statements that ma y have been reviewed an d or approved on be half of th e Wa shington Cities In surance Au thority an d also sent to charged to issued to or pa id by th e City of Me dina from January 1, 20 11 th rough the date of th is pu blic records request 03 12 2012 Th is request specifically includes bu tis no t limited to th e aforementioned records regarding the firms Ke nyon Disend PL LC Michael Alexander PLLC Law Lym an Da niel Kam errer Bo gdanovich P. S an d St afford Frey Co oper an d Su mmitLaw Gr oup 04 232012 05 312012 042320 060420 062720 062820 080120 080320 2012 39 03 12 12 W hitney Sh aw n A co py of the current City of Me dina Ad ministrative Procedures Al ong wi th a co py of the procedures th emselves I wo uld like to obtain an y written docum entation de scribing the au thority for creation an d implem entation of the Ci ty of Me dina s Ad ministrative Pr ocedures Fo r instance is au thority ma ndated by the State of Wa shington s RC W s or by re solution or ordinance of the City of Me dina or are the Ad ministrative Procedures at the so le direction of th e City Ma nager and if so please provide do cumentation de scribing su ch au thority an d direction regarding cr eation of said procedures as we llas docum entation of th e formal issuance and no tification of the im plemented Ad ministrative Procedures Please include allolder ve rsions and or iterations that ha ve be en en acted and fo rmalized if su ch ve rsions we re updated within th e last tw o years If yo u require fu rther explanation of this requestplease co ntact me as soon as po ssible A copy of th e cu rrent Ci ty of Me dina Ad ministrative Procedures Along wi th a co py of th e procedures them selves I wo uld like to ob tain any wr itten documentation describing th e au thority fo r creation an d im plementation of the City of Me dina s Ad ministrative Pr ocedures Fo r in stance is au thority ma ndated by th e St ate of Wa shington s RC W s or by re solution or ordinance of the Ci ty of Me dina or ar e the Ad ministrative Procedures at the so le direction of th e City Ma nager and if so please provide do cumentation de scribing su ch au thority an d direction regarding creation of said procedures as we llas do cumentation of th e formal issuance and no tification of the im plemented Ad ministrative Procedures Please include all olderversions and or iterations th at ha ve be en en acted and fo rmalized if su ch versions we re up dated within the la st tw o ye ars If yo u require further ex planation of th is re quest pl ease contact me as soon as po ssible first installm ent 04 30 2012 042420 050420 2012 40 03 12 12 W hitney Sh aw n All I. T reports or re ports pr epared as a re sult of I. T investigations re quested by an d presented to th e City of Me dina du ring the years 20 10 an d 2011 Please in clude specifically bu tdo no t limitif there is mo re th an on e re port th e 29 page re portreceived by th e law firm Keating Bucklin Mc Cormack and re viewed by Ma rk Bu cklin on No vem ber 22 2010 as referenced on th eir invoice to the WC IA dated De cember21 20 10 and la beled Regarding Me dina vs Fischer opened 10 28 2010 Insured City of Me dina Claimant Cr aig Fischer FileType Pre De fense D/ Loss 10 26 2010 Th is I. T report wa s prepared by either the Ci ty of Kirkland or on e of its em ployees an d or by Da tanode LLC or on e of th eir em ployees an d or other un known entities or on e of theirem ployees 05 01 12 501201 2012 41 03 12 12 W hitney Sh aw n Th e Ma nagem ent Le tter ou tlining and de scribing Au dit Exceptions issued to th e City of Me dina by the Wa shington State Au ditor s Of fice for the au dit pe riod ending 12 31 2009 an d da ted De cember 3, 20 10 04 20 12 032320 050320 2012 42 03 12 12 Koch Ma rk Me dina re sident Ma rk Ko ch ad dressed co uncil ab out pr oposed 84 Av enue No rtheast improvem ent pr oject st ated he is no t op posed to it an d requested to see wh at is planned fo r side of ro ad beside go lf co urse Resident as ked co uncil to co nsider installing a four foot wi de dirt pa th similar to pa thway be side Me dina El ementary on Ov erlake Dr ive as a part of the pr oject 2012 43 03 19 12 Ma rvin An derson Ma rvin An derson Ar chitects De ed or title subm itted wi th building pe rmit ap plication in late Oc tober 20 05 De ed title wi ll be used wi th new building pe rmit ap plication on same pr operty Pr operty Ad dressed 8751 Ov erlake Dr ive W 03 20 12 03 20 1 2012 44 03 19 12 Kris Ph ilmlee Perm it Pl ans fo r th e residential ho use sp ecifically site and landscape plans Property Ad dressed 8814 NE 2n d Place 03 20 12 03 22 1 2012 45 03 12 12 Rick Ch esmore Staffre port an d he aring exam inerde cision for recent variance re quest 41 0 Ov erlake Dr ive 03 12 12 03 12 1 2012 46 03 14 12 Steve Hi ller Mead CM P file 14 03 EP R 03 14 12 03 14 1 2012 47 03 20 12 Paul Silva Issued bu ilding pe rm its from 03 02 2012 03 20 12 03 20 1 2012 48 03 21 12 Jarrett Johnson 1635 77 th Ave NE Me dina 03 21 12 03 21 1 2012 04 9 03 22 12 Kay Kremer current labor co ntracts for po lice an d po lice su pport staff 03 22 12 03 22 1 2012 05 0 03 23 12 Steve Bu rnstead CM P File 89 25 Gr oat Po intDr ive 03 23 12 03 23 1 2012 05 1 03 31 12 Maria La ngworthy Ho use pl ans fo r ne w ho me on NE 32nd Street ju st we st of 7628 NE 32 nd Street Be hind ou r ho use at 3212 EP R Property ad dress 7620 NE 32 nd Street 03 31 12 04 02 1 2012 05 2 04 04 12 David Co oper 86 24 Ov erlake Dr We st 04 04 12 2012 53 03 29 12 Michiel Mo ore 328 Ov erlake Dr E. 03 30 12 03 30 1 2012 54 03 29 12 Victor Ch en 1837 Evergreen Point Ro ad 03 29 12 03 29 1 2012 55 04 04 12 Jackie Go ldfarb 1837 Evergreen Point Ro ad 04 04 12 04 04 1 2012 56 04 04 12 Paul Silva Issued bu ilding pe rm its 04 04 12 04 04 1 2012 57 03 22 12 Krista Ma cLaren Building plans for ac cessory dw elling 28 51 Evergreen Po int Ro ad 03 27 12 03 02 1 20 12 Pu b lic Re cords Re quests Item Nu mber Da te Received Requesting Pa rty De scription Da te Promised Da te De liver 2012 58 04 06 12 Tatiana Tessel Perm its an d drawings including SDP an d CM P 20 33 Evergreen Po intRoad 04 10 12 04 10 1 2012 59 04 06 12 Lin Ch en 3243 Evergreen Point Ro ad 04 10 12 04 10 1 2012 60 04 13 12 Caroline Williams Site plans fo r16 37 77 th Ave NE 04 16 12 2012 61 04 13 12 Keith Jo hnson Ge otechnical reports fo rfollowing pr operties 51 5 520 525 530 531 543 550 560 700 702 Ov erlake Dr ive E. an d 51 8 530 544 602 87 th Av e NE 04 16 12 04 16 1 2012 62 04 11 12 David Ma rtin 2795 Evergreen Point Ro ad 04 13 12 04 13 1 2012 63 04 17 12 Lennox Scott 8909 Gr oat Po int Drive 04 17 12 04 17 1 2012 64 04 18 12 Ralph Ch ristensen 7777 Ov erlake Dr ive We st 04 20 12 04 18 1 2012 65 04 24 2012 Architects 7749 NE 8th St reet 04 27 12 04 24 1 2012 66 04 24 2012 W right Tremaine LL P Place NE Me dina WA 98 105 04 27 12 04 24 1 2012 67 05 03 12 Group permit dr awings ne w 12 800 sf ma intenance bu ilding 80 00 16 th Street Me dina WA 05 10 12 05 04 1 2012 68 04 24 12 Properties 508 Up land Road 05 01 12 04 25 1 2012 69 04 27 12 Doug Hu tson 101 Ov erlake Dr E. 05 01 12 05 01 1 2012 70 05 07 12 James Ha ak Is th ere a perm it and or ap plication for 84 57 NE 5th Street 05 08 12 2012 71 04 30 12 MichaelDavid 8605 NE 5th St reet 05 07 12 05 01 1 2012 72 05 02 12 Paul Bo nifaci 2033 EP R 05 02 12 05 02 1 2012 73 05 03 12 Brett Pi per 8297 Ov erlake Dr W. 05 10 12 05 04 1 2012 74 05 09 12 James Arata The ac tualap plication for pe rmit signed authorizing th e wa ll to be bu ilt at 84 20 NE 10 th Me dina 2012 75 05 09 12 James Arata All co nstruction ap plications and pe rmits associated with 84 20 NE 10 th Me dina 05 16 12 05 11 1 2012 76 05 09 12 James Arata All e ma ils do cuments co rrespondence letters co ncerning 84 20 NE 10th Ar ata or Ke nyon Ma tte 06 29 2012 09 302012 626201 093020 2012 77 05 04 12 Jack De rn Pa lmer All tree re movalpe rmits for 20 10 20 12 permit files 05 10 12 05 10 1 2012 78 05 09 12 Paul Bo nifaci File 2 of 2 for 2033 EP R 05 09 12 05 09 1 2012 79 04 24 12 He ather Pi ke Co ldwell Ba nker Ba in Dock Pe rmits 04 24 12 04 24 1 2012 80 05 09 12 Silva Pa ul Review an d photo issued bu ilding pe rm its an d co py ap plication for B 3057 B 27 68 B 27 19 B 12 02 0 05 10 12 05 10 1 2012 81 05 16 12 Am anda Proud Na tional Education se rvices I wo uld like to kn ow th e fo llowing in a sp readsheet style do cument Em ployee s Fu llNa me Bu ilding in Wh ich the Em ployee Wo rks Po sition He ld Em ployee s Em ail Ad dress Ho m e Ma iling Ad dress an d Salary Th is inform ation wi llbe used for in ternal research pu rposes Preferably I wo uld like to receive th is do cument in el ectronic format 06 26 12 608201 2012 82 05 16 12 W hitney Sh aw n All wr itten statements and de clarations pr epared wh ether pr eviously published or no t by any and all Ci ty of Me dina em ployees in co rrelation with or fo rall City of Me dina or WC IA investigations conducted in 2010 an d 2011 including but no t limited to th e MX Lo gic em ail in vestigation an d th e Chief Chen em ployment personnelin vestigation 7/ 31 2012 09 042012 10 042012 11 052012 073120 080320 100420 110520 2012 83 05 18 12 Martin Da vid St orm water me etings any discussions notes me eting no tes 2002 to present ab out th e property th at could be on file re garding 3243 EP R 07 31 12 730201 2012 84 05 18 12 Martin Da vid 8117 Ov erlake Dr W. Bu ilding pl ans 05 18 12 05 18 1 2012 85 05 23 12 Lin Dong Buyer Ho use Bl ue Print 25 60 Me dina Cir Me dina WA 98039 06 01 12 2012 86 05 24 12 Chen Je ffrey A co py of allda ta electronic or ph ysical pa per co pies of all scheduled me etings of em ployees wh o recorded th eir ci ty bu siness on city server using th e Mi crosoft ou tlook me eting ap plication from Ju ne 1, 20 10 till sic Ap ril 27 20 11 Th ese re cords ar e ma intained wi thin the city of Me dina se rver Requestsim ilar to M. Jo nes PR R 20 11 19 7 08 31 2012 10 012012 12 012012 05 24 2 100120 121420 2012 87 05 24 12 Chen Je ffrey Se e 2012 86 2012 88 05 29 12 Smith Pe ggy Water retention plan for 817 82 nd Av e NE Com pany wh o in stalled Building Re cords 1999 an d Lo tline ad justment do cuments 05 30 12 05 30 1 2012 89 05 31 12 Nunn He ija Phone bills for Ch ief Ch en ce llph one no 20 6 51 0 79 42 whatever it wa s 11 10 to 5/ 11 09 30 12 09 30 1 2012 09 0 06 05 12 Randall Em ilie Bi d Re sults from Su rveillance Ca mera Ca ll fo r Bids 06 05 12 06 05 1 2012 09 1 06 06 12 Langworthy Da vid Plans for ho use be ing built be hind mi ne 76 20 32nd St reet 06 06 12 06 06 1 2012 09 2 06 05 12 Doud David Neighbor Co rnellPe trisor is seeking to widen sh ared ingress regress ea sement 06 05 12 06 05 1 2012 09 3 06 01 12 Lipke Da niel 2211 77 th Co nstruction Pe rmit 06 01 12 06 01 1 2012 09 4 05 29 12 May Trish Cohen construction 3640 Evergreen Po int Ro ad Pr oject drawings and mi tigation pl ans 06 01 12 06 01 1 2012 09 5 06 01 12 Roehr JN 2221 77 th Ave NE Me dina plot pl ans 06 01 12 06 01 1 2012 09 6 06 07 12 Miner Joe Right of Wa y pe rmit files fo r20 06 2007 20 08 06 12 12 06 12 1 2012 09 7 05 30 12 Johnston Mi chael need to see archived co py of architectural dr awings Pr operty Ad dressed 42 5 86th Av e NE Me dina WA 06 04 12 06 01 1 2012 09 8 06 08 12 Silva Pa ul Photo issued bu ilding pe rm its 06 08 12 06 08 1 2012 99 06 11 12 Stillwell Ha nson Architects Bu ilding pe rmit plans for an ad dition It wa s submitted around De cember 02 to Ma rch 03 Pl ans on ly at this time Thank yo u 36 15 Ev ergreen Po int Ro ad 2012 10 0 06 12 12 May Trisha Cohen file 06 12 12 06 12 1 2012 10 1 06 13 12 Pryde Ca rl CM P 12 00 7 file bu ilding pe rmit 06 13 12 06 13 1 20 12 Pu b lic Re cords Re quests Item Nu mber Da te Received Requesting Pa rty De scription Da te Promised Da te De liver 2012 10 2 06 20 12 Hori Hi deyuki To se e construction drawings at 538 Ov erlake Dr E Me dina WA 98 039 06 20 12 06 20 1 2012 10 3 06 22 12 Todd Ma rsh New bu sinesses list 2012 10 4 06 25 12 Silva Pa ul Recently issued bu ilding pe rm its 06 25 12 06 25 1 2012 10 5 06 27 12 Anderson Co rwin 3438 Evergreen Point Ro ad site mi tigation plan 06 27 12 06 27 1 2012 10 6 07 03 12 Christensen Ra lph Perm it related do cuments fo r 77 77 Ov erlake Dr ive We st No plans 07 09 12 07 05 1 2012 10 7 07 06 12 Kremer Ka te current labor co ntract fo r po lice su pport staff 2012 10 8 07 09 12 Nunn He ija 1 Wh ere do Ifind th e process and po stings for request for qu otations and re quest for pr oposals 2. Ho w do we grant co ntractsfor professional services 3. All wo rk Da ve Clark ha s done an d is do ing for us 07 13 12 07 12 1 2012 10 8b 07 16 2012 Nunn He ija wh en receiving records fo roriginal requestnu mbered 20 12 10 8 re questor ex panded re quest to include legalaffidavits of pu blication for 20 10 2011 20 12 Sh e reviewed all bu t 20 10 on site be cause 20 10 are in storage Re cords wi ll be re trieved for he r by 07 202012 07 19 12 10 01 1 2012 10 9 07 06 12 May Pe ter SDP for Co hen file 07 06 12 07 06 1 2012 11 0 07 03 12 Bacon Jo hn 8925 Gr oat Po int 07 03 12 07 03 1 2012 11 1 07 13 12 W illiams Da vid Appl Pl an Exam ination Pe rmit Ap pl 07 13 12 07 13 1 2012 11 2 07 13 12 McClury Tiffany Variance 87 1 an d any other ap provals Board of Ad justm ents or HE X De c for Ve rizon po le @ 83 20 NE 12 th Street @ St Thomas Ch urch 07 17 12 07 16 1 2012 11 3 07 16 12 Park Hw a 8925 Gr oat Po int pe rmits 07 13 12 07 13 1 2012 11 4 07 18 12 Nelson Ma rk Pa st Bu ilding Pe rmit an d Land Use files fo r property at 86 04 NE 6th St Me dina 07 19 12 07 19 1 2012 11 5 07 18 12 Nunn He ija Harris Be rry RF Q da ted 09 10 2010 from Jo e Wi llis 07 18 12 07 18 1 2012 11 6 07 17 12 Edm onds Wi lma Records subm itted by pu blic du ring Ju ne 2011 regular co uncil me eting 07 19 12 2012 11 7 07 17 12 NORCOM All do cuments and com m unications written electronic or re corded au dio between yo urself Donna Ha nson an d Mr Ro bert Bu rg of Ralph An dersen As sociates be tween the da tes of 06 01 2012 an d 07 12 2012 th at co ntain in formation regarding Mr Ch en s application for the NO RCOM Ex ecutive Director po sition to in clude bu t no limited to the rationale be hind Mr Ch en no t be ing selected to co ntinue further in th e interview hiring process 07 19 12 2012 11 8 07 19 12 Godw in Mo y Ar chived mo st re cent site floor an d structural plans and elevations for 8297 Ov erlake Dr W 07 25 12 07 20 1 2012 11 9 07 19 12 Pong Os car 14 44 Evergreen Point Ro ad plans an d pe rm its 07 23 12 7 20 12 2012 12 0 07 12 212 South Co ve Ve ntures LLC PL 12 00 4 CM P 12 00 4 10 4 Ov erlake Dr W. 07 20 12 07 17 1 2012 12 1 07 19 12 Group3 Architects Pe rm it do cuments related to St Th omas School ad dition 2007 including va riance 1165 SUP 252 8300 NE 12 th Stree 07 25 12 07 24 1 2012 12 2 07 26 12 Silva Pa ul Issued bu ilding pe rm its 07 26 12 07 26 1 2012 12 3 07 26 12 Harris Peter I wo uld like to re quest a co py of bu ilding pe rmit B020708 22 70 It wa s issued 9/ 25 2008 an d the pe rmit value wa s 28 000 923 76 th Avenue NE 07 31 12 07 30 1 2012 12 4 07 24 12 Shengtai Inc All site pl ans an d su rveys on file for 321 82 nd Av e NE 07 30 12 07 30 1 2012 12 5 08 02 12 Paul A. St ump I am ch ecking facts for a story that I am lo oking into an d wo uld like to as k yo u if yo u co uld te ll me if back in 20 04 du ring th e presidential cam paign the GW Bu sh cam paign he ld a fundraiser there an d in th e information th at Iwa s ab le to find it said that The ca mpaign intends to pay for the se curity pr ovided by th e city of Me dina ma ybe not an ex actqu ote but I wo uld like to kn ow if th e bill wa s paid Le t me kn ow if you ne ed mo re information an d I wi ll try to pr ovide it for you Thank yo u 08 31 12 08 24 1 2012 12 6 08 06 12 Tyler @ Ma rine Re storation sh oreline records for stated ad dress from 19 95 20 00 in cluding bu ilding pe rm it SDP an d or sh oreline ex emption pe rmits As we ll as any other pe rm its pe rtaining to sh oreline wo rk Pr operty Ad dressed 33 6 Ov erlake Dr E, Me dina 08 08 12 08 08 1 2012 12 7 08 05 12 Katrina M. Fill I' ve be en to Me dina WA s we bsite I'm trying to retrieve an electronic co py of yo ur city s CA FR for th e ye ars 19 97 20 02 20 07 2012 I realize that 2012 ma y no t ye tbe av ailable I am un able to find any of the City s CA FRs po sted on line in th e places th ey wo uld typically be Ca n you pls se nd via attachment CA FRs for th ose re spective years if available If yo u are not th e co rrect person to be asking for this can yo u pls forward to th e CF O Finance Director of the City I' m a Ph D student of pu blic administration at the Un iversity of Illinois at Ch icago Th e De an at UI C wo uld like to include yo ur city am ongst ot her cities across the co untry in a study Thanks a lot 08 31 12 8 24 20 2012 12 8 08 06 12 Pelzer Ka ili Plans for 15 64 77th Place NE 08 06 12 8 6 201 2012 12 9 08 06 12 Conger Carole 1564 77 th Ave NE Level1 CM P 08 06 12 08 06 1 2012 13 0 08 07 12 Gann Ro salie CM P 20 12 019 Ma rra 08 07 12 8 7 201 2012 13 1 08 11 12 JenniferGa rone All ve rsions of City Co uncil Gu idelines from 2004 2009 20 11 08 13 12 8 13 20 2012 13 2 08 13 12 Tim Mc Clincy Ne w ad dition Permit B12005 requesting copies of pe rm it application ap proval wi th inform ation of co ntractor on pr oject 1432 Ev ergreen Po int Rd 08 24 12 8 22 20 2012 13 3 08 13 12 Greg Mu rray Ow ner s Re presentative St Th om as All records re lating to special us e pe rm it for St Th omas Ep iscopalChurch including an y ap plications he arings re cords or planning co mmission council discussions or rulings Pr operty Addressed St Th om as Episcopal Ch urch 08 24 12 8 16 20 2012 13 4 08 13 12 Tim Mc Clincy Bu ilding plans wh en ho me wa s constructed an d an y ad ditions Pr operty Ad dressed 14 32 Evergreen Po int Rd 08 24 12 8 15 20 2012 13 5 08 16 12 Jill Sc hmieder King Co Ho use pl ans fo r ne w ho me at pa rcel no 20 18870 01 05 8117 OD W 08 16 12 8 16 20 2012 13 6 08 21 12 Jill Sc hmieder King Co Ho use pl ans fo r pa rcel no 2425049070 3215 EPR no 92 08900045 2047 EP R 08 21 12 8 21 20 20 12 Pu b lic Re cords Re quests Item Nu mber Da te Received Requesting Pa rty De scription Da te Promised Da te De liver 2012 13 7 08 17 12 Kelly Me lanie for attorney Re ischmann in Florida resolution for councilme m ber wh itney ce nsure 09 2011 08 22 12 08 22 1 2012 13 8 08 16 12 Petrisor Evergreen Pt Rd 08 31 12 08 27 1 2012 13 9 08 22 12 Min xu All pu blic re cord re garding to the ho use at 26 35 82nd av e ne me dina Property Ad dressed 2635 82 nd ave ne me dina wa 08 23 12 08 23 1 2012 14 0 08 15 12 W hitney Sh aw n 2012 pu blished budget do cument 08 15 12 08 15 1 2012 14 1 08 08 12 Harris De borah Perm its of do ck construction at 33 8 Ov erlake Dr E. 08 08 12 08 08 1 2012 14 2 08 08 12 Mehra Gw en An il Bu ilding pe rmits fo r ad ditions an d remodel We ar e planning to purchase th e ho use and ar e in the in spection stage of th e pr ocess Wo uld like to re view these by en d of the day Friday August 10 th Pr operty Ad dressed 22 54 Ev ergreen Po int Ro ad 08 08 12 08 09 1 2012 14 3 08 20 12 Cowger Joel 8650 ne te nth street site pl ans an d other info 08 31 12 08 23 1 2012 14 4 08 23 12 Greg Mu rray Ow ner s Re presentative St Th om as Episcopal Ch urch A co py of the Final Technical Information Re port prepared fo r th e St Th omas Schoolproject A co py of an y exhibits plans and or co rrespondence associated with th e civil pe rmitting fo r St Th omas School pr oject A copy of correction letters pe rtaining to civilplans for the St Th om as Sc hool project A co py of response to comm ents letters pe rtaining to the civilplans for th e St Thomas Sc hool pr oject 08 23 12 08 29 1 2012 14 5 08 29 12 Silva Pa ul Recently issued bu ilding pe rm its 08 29 12 08 29 1 2012 14 6 08 29 12 Shuler Da vid I am looking fo r the na me of the Architect an d Ge neral Co ntractor and if po ssible th e Ow ners Re presentative of record fo r a construction progect at 89 25 Gr oat Po int Dr 08 29 12 08 29 1 2012 14 7 09 11 12 Garone Je n cr ime rates allcrime types fo rall ho uses property be tween 77 th av e NE to Ev ergreen Po int Rd to the wa ter an d be tw een 26th ave NE an d NE 32 nd Pl ace for 2005 to present pd pd 2012 14 8 09 11 12 Spinell Isaac An y construction permit al lowing co nstruction of de ck off of Ea st side of the re sidence 122 Ov erlake Drive Ea st 09 13 12 09 17 1 2012 14 9 08 31 12 Hickel Br ad 82 55 NE 26 th Street 09 06 12 09 06 1 2012 15 0 09 07 12 Morau Kristina Building plans for Single family hom e 18 24 77 th Ct Ow ners Liu 09 07 12 09 07 1 2012 15 1 09 11 12 W orthington Ro ss 16 34 77 th Ave NE Pa rcel 2470000155 Allre cords wi th regard to co nstruction permitting etc 09 17 12 09 13 1 2012 15 2 09 12 12 Silva Pa ul Building pe rmits issued 09 12 12 09 12 1 2012 15 3 09 10 12 Brustkern Lo ri Building plans 1824 77 th Av e NE 09 10 12 09 10 1 2012 15 4 08 22 12 Arnquist Gr eg 84 48 Mi dland Ro ad an d 8632 NE 10 th Street 08 22 12 8 22 20 2012 15 5 09 04 12 Liu Joe Please pr ovide co pies of the site plan and floor plan including exterior el evations fo r 26 32 78 th Av e NE 09 17 12 9 17 20 2012 15 6 09 18 12 Seattle Stair an d De sign Architect of record ow ner s representative and Co ntractor inform ation 3455 EP R 09 18 12 09 18 1 2012 15 7 09 18 12 Jones Ma rianne I am seeking al ldo cuments responsive to th e following excerpted ci tation from th e City of Me dina s 9 13 20 12 An swers to Plaintiff Ch en s Se cond Se t of Interrogatories to efendant City of Me dina re lated to Fe deral District Co urt ca se no 2: 11 cv 02 119 TS Z The City understood that law enforcementha d the ab ility to issue a su bpoena to Co mcastas pa rt of a rim inal in vestigation to de termine wh o if an yone wa s as sociated with that account In late De cember 20 10 th e City decided to tu rn th e ma tter ov er to law enforcementba sed on its nd erstanding that hacking in to a government da tabase or ac cessing th e da tabase by any sim ilarly un authorized me ans ma y be a cr ime On or about De cember 30 20 10 Mr Bo lasina received a request from Robert Kierstead a special ag ent with the Se attle of fice of the El ectronic Crimes Task Fo rce ECTF fo r Mr Wa y s report In response to th is re quest Mr Bo lasina arranged fo rhis pa ralegal to se nd Mr Wa y s report to Ag ent Kierstead In clude all la w enforcement re lated ca se files co mmunications an d no tes as sociated with this ma tter 11 01 12 2012 15 8 09 18 12 Bohl Suzie police records ma nager an d ad min specialist job de scription and labor ag reement 09 24 12 09 24 1 2012 15 9 09 24 12 Sc hmieder Jill Ki ng Co unty Assessor 7628 NE 32 nd Street 76 20 NE 32 nd Street 09 24 12 09 24 1 2012 16 0 09 27 12 Sc hmieder Jill Ki ng Co unty Assessor 538 8335 Ov erlake Dr 515 82 nd Av e NE 32 07 32 25 Ev ergreen Po int Ro ad B0 82411 03 67 242504 90 82 09 27 12 10 03 1 2012 16 1 10 02 12 Assessor 018 and 01 9 Iwo uld like to review th em by Th ursday if they are available 10 03 12 10 03 1 2012 16 2 10 04 12 Uzelac Mi lan Site su rvey an d other site related info Geotech Re port 2632 78 th Av e NE 10 11 12 10 05 1 2012 16 3 10 03 12 Patrick Ha rron As soc Draw ings an d st orm report fo r lots 19 30 31 by Ov erlake Dr W. an d 82 nd Av e NE 10 04 12 10 11 1 2012 16 4 10 10 12 Bjordahl Stacy A. Bu ilding pe rmit files an d an y la nd us e code enforcementfiles ma intained by th e City for the fo llow ing tw o ad dresses 84 20 84 22 NE 10 th Street 10 11 12 installm 10 18 2 2012 16 5 10 13 12 JenniferGa rone all site ma ps topography ma ps su rveys and re lated ma terials and do cuments for 28 35 EPR 10 16 12 10 16 1 2012 16 6 10 12 12 Aaron Laing Please pr oduce all records th atme ntion concern or relate in any wa y to comm unications written telephonic electronic or otherw ise between an y agent em ployee an d or elected of ficialof the Ci ty of Me dina an d an y agent an d or em ployee of th e Wa shington State De partment of Ecology DOE that me ntions co ncerns or re lates to the City of Me dina s Shoreline Ma ster Program from Ma rch 1, 2012 to the pr esent Su ch comm unications include bu t shall no t be lim ited to an y co m munication be tween Ro bert Grumbach an d DO E 10 23 12 10 23 1 2012 16 7 09 25 12 Silva Pa ul Issued permits 09 25 12 09 25 1 2012 16 8 10 08 12 Silva Pa ul Issued permits 10 08 12 10 08 1 20 12 Pu b lic Re cords Re quests Item Nu mber Da te Received Requesting Pa rty De scription Da te Promised Da te De liver 2012 16 9 10 12 12 Parks Will CM P 12 02 6 Bu ilding Plans B 12 05 7 10 12 12 10 12 1 2012 17 0 10 17 12 W hittlesey Scott Co ntact in fo fo rmo st re cent ow ner on record 2632 78 th Av e NE 10 17 12 10 17 1 2012 17 1 10 17 12 Thome To ny Bu ilding pe rmit for remodelof pr operty lo cated at 80 29 NE 28 th St reet 10 18 12 10 18 1 2012 17 2 10 25 12 anonymous 32 26 78 th Place N. E Re modelpe rmit from project start De cember 20 11 2012 17 3 10 31 12 Joel Mu rray MD K Law As soc co pies of allelectronic communications an d or me eting no tes or mi nutes from me etings electronic co mmunications be tween Joe Wi llis an d or an y ot her individual em ployed by the City of Me dina in re gards to the de m olition construction of a ho use on a pa rcel of land located at 86 18 No rth Me rcer Wa y Me rcer Island WA 12 15 12 01 04 1 2012 17 4 10 30 12 Oakes Kim CM P file for 32 66 EPR 10 30 12 10 30 1 2012 17 5 10 25 12 Fu Yu nqi Building pe rmit ap plication an d pe rm it related with 62 5 84th Av e NE Me dina WA 98 039 10 25 12 10 30 1 2012 17 6 10 23 12 Silva Pa ul Recently issued bu ilding pe rm its 10 23 12 10 23 1 2012 17 7 11 05 12 AO ME Ar chitects Pe rmit do cuments sp ecifically la nd su rveys of properties ad jacent to ou r su bject property 601 Ev ergreen Po int Ro ad for th e pu rposes of de termining the stringline setback fo r th e subject pr operty Pr operty Ad dressed Me dina Ci ty Ha ll property 11 12 12 11 05 1 2012 17 8 11 05 12 AO ME Ar chitects Pe rmit do cuments sp ecifically la nd su rveys of properties ad jacent to ou r su bject property 601 Ev ergreen Po int Ro ad for th e pu rposes of de termining the stringline setback fo r th e subject pr operty Pr operty Ad dressed 60 5 Ev ergreen Po int Ro ad 11 12 12 11 08 1 2012 17 9 11 02 12 Joshua Ro senstein perm it lo g bo oks an d ce rtain pe rm its if an y Pr operty Ad dressed 81 05 NE 5t h St 11 09 12 11 09 1 2012 18 0 11 02 12 Joseph Wu Files fo r or iginal gr ade de term ination Th e files ma y re quire du plication af ter review Property Ad dressed 33 18 78 th Place NE 11 09 12 11 08 1 2012 18 1 11 06 12 Silva Pa ul Re view issued bu ilding pe rmits 11 06 12 11 06 1 2012 18 2 11 06 12 Godw in Mo y 82 97 Ov erlake Dr W. 11 09 12 12 27 1 2012 18 4 11 14 12 Tyler @ Ma rine Re storation We ar e looking for records of shoreline wo rk for this site and ad jacentproperties 14 49 EPR 11 21 12 11 21 1 2012 18 5 12 03 12 Kingto International LLC Bu ilding pe rmit history re modeling plan at city ha ll 88 09 NE 2nd Place 12 05 12 12 05 1 2012 18 6 12 04 12 Paul Silva Issued bu ilding pe rm its 11 28 12 11 28 1 2012 18 7 11 28 12 Lyn c. Je nkins Whether the previous gate wa s ap proved to be the site or not 10 49 84th Av e NE 12 07 12 12 05 1 2012 18 8 11 20 12 YunqiFu Variance file for 625 84 th Av e NE 11 23 12 11 23 1 2012 18 9 12 03 12 Eric Ho kanson All records re lating to City of Me dina patronage of Me dina Ch evron requested clarification 12 10 2012 19 0 12 03 12 Eric Ho kanson Policy an d po licies of City of Me dina related to po licy of pa tronage of Me dina Ch evron since 2000 01 31 13 20 12 19 1 12 03 12 Eric Ho kanson All re cords pe rtaining to Eric Ho kanson req d clar fic 12 10 12 17 first install 3/ 18 13 2012 19 2 12 05 12 Doug Hu tson 107 Ov erlake Dr E. Building plans 12 05 12 12 05 1 2012 19 3 12 10 12 Kevin Cleary Go ldsm ith Land De velopm ent Services Re view an d request co pies of reports an d th e pl an se t from the pr eviously ap proved bu ilding pe rmit wh ich wa s no t co nstructed Critical Areas Re port Dr ainage Su rvey plan se t 86 50 NE 7t h Street Me dina 98 039 12 14 12 12 14 1 2012 19 4 12 11 12 Pattie DiPrim io recently ad opted franchise fee ordinance 12 12 12 12 12 1 2012 19 5 12 13 12 Paul Silva Issued bu ilding pe rm its 12 13 12 12 13 1 2012 19 6 12 11 12 Tammy Mi ller Sh ort plat ma p an d info fo r 83 6 82nd Ave NE 2525049271 12 13 12 12 13 1 2012 19 7 12 11 12 Jo M. Ry an History of pe rmits violations or other do cuments issued on th e subject pr operty Re quest to review files as pa rt of co nducting a Ph ase 1 En vironmental As sessmentfo r property addressed 86 50 NE 7th Street 12 13 12 12 13 1 2012 19 8 12 12 12 Caleb He eringa A co py of the mo st recent contract for legal services with Ke nyon Di send PL LC or re cords sh owing th e ho urly rates ch arged ot th e city fo r legal services by Kenyon Disend If at all po ssible Iwo uld like th ese records se nt via em ail preferably in pdf form Please do n t he sitate to co ntact me if yo u d like an y clarification 12 12 12 12 12 1 2012 19 9 12 12 12 Nunn He ija Co nduct a proper an d co m prehensive search to im mediately provide all responsive records as de scribed in request 20 11 09 5 including em ails do cuments com munications an d other in formation in all fo rms to include hard co py an d el ectronic ve rsions including me tadata Th is search should of co urse include all in formation provided to Da tanode to assist in th eir investigation all related em ails to from about the ma tter all drafts an d versions of th e Datanode Report and other co m municationsas we ll as no tes ma intained by AN Y city em ployee in regards to events related in an y wa y to the Ch en em ploym ent ma tter Your search should no t be limited to the final report pr epared by Da tanode em ployee Na than Wa y bu t sh ould produce all responsive records no t provided in yo ur initialdisclosure in stallment 3/ 18 2013 2012 20 0 12 18 12 Grimes Julian new utility tax ordinance 12 18 12 12 18 1 2012 18 3 11 14 12 South Co ve Ve ntures LLC 1. All traffic st udies pe rtaining to an d co nducted pr ior to orafter construction of the 84 th Av e NE Blvd Im provementProject wh ich project wa s co nstructed in 2012 2. All Me dina st aff re ports and ot her internal wr itten communications pe rtaining to traffic issues an d traffic st udies re lating to the 84 th Ave NE Bl vd Im provement Project 3. Allmi nutes pe rtaining to the 84th Av e Ne Blvd Im provement Project of me etings of th e city co uncil planning com mission departm ent of pu blic wo rks or an y ot her de partment or co m mittee of the 11 16 12 11 16 1 20 12 Pu b lic Re cords Re quests Item Nu mber Da te Received Requesting Pa rty De scription Da te Promised Da te De liver 2012 20 1 12 17 12 Canaday John Housing plans 10 34 84 th Av e NE 01 02 13 01 03 1 2012 20 2 12 31 12 Marsh Bill 32 23 Evergreen Point Ro ad Formal records Inspection Record Pe rmits 01 04 12 01 04 1 ITEM RA-4 1 CITY OF MEDINA Office of the City Manager January 14, 2013 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 meeting in December was cancelled. Hearing Examiner Decisions: The hearing examiner held a hearing in November for a substantial development permit (File No. PL-12-049) to install a grated platform lift and boatlift, and to repair an existing pier. The applicant is Don Jose Trust. The application was approved subject to conditions. The hearing examiner held a hearing for a substantial development permit (File No. PL-12-046) to replace a 92-foot segment of 14-inch water intake pipe in Lake Washington and landward. The applicant is Brian Perleberg, representing Overlake Golf and Country Club. The application was approved subject to conditions. The hearing examiner held a hearing for a Non-administrative Special Use Permit (File PL-12-051) to mount a Distributed Antenna System node (wireless communication facility) on a utility pole located within the public right-of-way. This is the relocation of the original Node 9. The applicant is ATC Outdoor DAS. The application was approved subject to conditions. Land Use Administrative Decisions: Determination of Nonsignificance (File No. PL 12-056) was issued for 2651 Evergreen Point Road. The applicant was Ted Burns of Seaborn Pile Driving Company (Agent). Determination of Nonsignificance (File No. PL 12-054) was issued for 8320 N.E. 12th Street. The applicant was Sunny Ausink for AT&T Mobility (Agent). Determination of Nonsignificance (File No. PL 12-053) was issued for 8320 N.E. 12th Street. The applicant was Greg Murray of Goode & Murray Construction (agent). ITEM RA-4 2 Land Use Decisions Issued For 2012: Type of Decision 2012 YTD Variances/ Minor Deviations 3 SEPA 20 Conditional Uses/ Special Uses 3 Substantial Development Permit8 Lot Line Adjustments 0 Short Subdivisions 0 Site Plan Reviews 2 Wireless Facilities 3 Land Use Applications Received in December: Case Number Description of Permit Location PL-12-063 SEPA 8477 Ridge Road PL-12-064 SEPA 8730 Overlake Drive W. Building/ ROW Permit Applications Received – Dec 1 to Dec 31: Building Permits: 4 Grading/ Drainage 2 Demolition Permits: 2 Fence: 0 Mechanical: 5 Reroof: 0 Right-of-way Permits 8 Total: 21 Building Permits Issued in November 2012: See Attached. Other Items of Interest: 1. Shoreline Master Program. City Staff has requested an extension of the 45-day response time relating to public comments received during Ecology’s public comment period. The extension was requested due to work loads. 2. King County Countywide Planning Policies (CPP). On December 3, 2012, the Metropolitan King County Council approved amendments to the CPP. These amendments take effect when ratified by ordinance or resolution by at least 30 percent of the city and county governments representing 70 percent of the population of King County. Medina will be deemed to have ratified the CPP and amendments unless the city takes action to disapprove the amendments by Mary 4, 2013. Overall, the amendments were not found to be controversial. The CPPs establish a framework for guiding development in all King County jurisdictions. The Medina Comprehensive Plan is required to be consistent with the CPPs in addition to the Growth Management Act. The policies include a target of 19 new housing units for Medina by 2031, greenhouse gas ITEM RA-4 3 reductions that meet or exceed a 50 percent reduction below 1990 levels, encourage low impact development approaches to managing stormwater, protecting water quality, etc, conduct an inventory and analysis of existing and projected housing needs of all economic and demographic segments of the population in each jurisdiction, and others. Demolition 0 2 17 15 2 Permit Report November, 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 273,000 0 27,093,401 4,724,138 $22,369,263 Accessory Structure 0 1,607,320 1,816,033 1,837,433 ($21,400) Repair / Replace 0 0 103,250 722,444 ($619,194) Fence/Wall 0 4,989 512,438 454,889 $57,549 Mechanical N/A N/A N/A N/A N/A Wireless Comm Facility 0 0 13,925 236,000 ($222,075) TOTAL VALUE 273,000 1,612,309 63,777,831 22,117,437 41,660,394 Permits Issued New Construction 0 0 13 3 10 Permit Renewals 0 0 5 22 (17) Addition / Alteration 3 1 29 19 10 Accessory Structure 0 1 12 10 2 Fence/Wall 0 1 8 8 0 Demolition 0 2 17 15 2 Grading/Drainage 0 3 22 13 9 Tree Mitigation 0 1 20 9 11 Mechanical 8 7 61 57 4 Other - Moving 0 0 0 2 (2) Reroof 1 1 6 3 3 Repair / Replace 0 0 3 13 (10) Right-of-Way Use 4 9 58 79 (21) Construction Mitigation 1 1 24 11 13 Wireless Comm Facility 0 0 0 2 (2) TOTAL PERMITS 17 27 278 266 12 Inspections Building 52 29 405 511 (106) Construction Mitigation 10 2 52 45 7 Grading/Drainage 25 7 142 87 55 Tree Mitigation 15 5 130 99 31 Right-of-Way 16 11 169 144 25 TOTAL INSPECTIONS 118 54 898 886 12 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 RA-4 ITEM RA-4 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 January 8,2013 To:Mayor and City Council Via:Donna Hanson,City Manager From:Joe Willis Sr.,Director of Public Works Subject:December 2012 Public Works Report 1. The Medina Park lower pond outlet control device was installed and is functioning properly to allow the south pond water to drain down to the weir overflow level following rainfall periods.This project will assist the Public Works crew by automatically draining the storm water runoff storage accumulation in the pond without having to manually raise the heavy steel weir plate. Medina Park Lower Pond Float Outlet Control Device ITEM RA-4 2. The Public Safety Surveillance and ALPR Camera Project contractor,Statewide Security, installed the overhead arms,controller cabinets,and cameras for the systems.Present work involves power hookups and fine tuning of the cameras.Image transmission is expected to begin next week. Camera Mounting at NE 10th Lake Washington Blvd ITEM RA-4 3. The Public Works Shop yard security fencing relocation has been completed.The new fencing is located on the top of the landscaped berm surrounding the shop yard with sufficient setback to allow for the shop building expansion project to proceed without having to relocate the fence.Additional plant screening will be provided to soften the appearance of the fencing from the park and the fabric screen mounted to the fencing. Shop Yard Security Fencing 4. The Public Works Crew completed the planting of 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 City was accomplished.Seasonal lighting was removed from the trees and shrubs in the landscaped garden area of Medina Park.Traffic signs were ordered for the multi way stop signs to be installed on Evergreen Point Road. SIGNUPFOR MEDINA E NOTICES.RECEIVE THE CITY UPDATES YOU WANT DELIVERED RIGHT TO YOUR EMAIL INBOX! Visitwww.medina wa.govandclickonE Notice Program. ITEM CA-1 MEDINA CITY COUNCIL SPECIAL AND REGULAR MEETING MINUTES Medina City Hall, Council Chambers 501 Evergreen Point Road, Medina Monday, December 10, 2012; 5:30 pm SPECIAL MEETING CALL TO ORDER Mayor Luis called December 10, 2012 Special Meeting of the Medina City Council to order at 5:30 pm. EXECUTIVE SESSION Mayor recessed into executive session at 5:30 pm for an estimated time of one-hour pursuant to RCW 42.30.110(1)(i) for the purpose of discussing 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. Council members Dicharry, Decker, D. Lee, J. Lee, Luis and Phelps, city attorney Sand, city manager, city clerk, special counsel Jeff Myers (Law, Lyman, Daniel, Kamerrer, and Bogdanovich, P.S.) and special counsel Chris Bacha (Kenyon Disend) were present. Jeff Myers departed meeting at 5:55 pm. Executive session adjourned at 6:26 pm. REGULAR MEETING Mayor called public meeting to order at 6:30 pm, then led members of the audience, council members, and staff in the Pledge of Allegiance. ROLL CALL Council Members Present: Jay Decker, Doug Dicharry, David Lee, Janie Lee, Michael Luis, and Katie Phelps Council Members Absent: Patrick Boyd (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 council member Boyd and council member Phelps seconded motion. Motion carried 6-0 at 6:31 pm. City Council Minutes Page 2 December 10, 2012 APPROVAL OF MEETING AGENDA Council member Phelps added continued executive session to follow study session. Council member Phelps proposed motion to approve agenda as amended and council member D. Lee seconded motion. Motion carried 6-0 at 6:32 pm. PUBLIC COMMENT Mayor read guidelines for public comment period and opened floor to public comment at 6:33 pm. Medina resident Heija Nunn commented she received email records from WCIA in response to a public records request related to an email investigation and read aloud excerpts from the records. Medina resident Jim Girardo expressed his opinion how the public was mistreated during public comment and implied council has been unprofessional in the past. No other statements were presented and mayor closed comment period at 6:42 pm. REPORTS AND ANNOUNCEMENTS Mayor reported he attended Points Mayors’ meeting and state representative Cyrus Habib was also in attendance. He said discussions related to the communities’ position regarding State Route 520 occurred. Council member D. Lee said he attended the National League of Cities annual conference in Boston and conveyed next year’s conference will be held in Seattle. Council member Phelps thanked public works staff for installation of holiday lights in Medina Park. Emergency preparedness committee chair Kay Koelemay reported the next meeting will be held January. She said the radio group held a successful unannounced drill running the radio network and said more noticed and unnoticed drills will be held in the future. She also suggested giving gifts of emergency preparedness for the holidays. Public works director summarized traffic study conducted on Evergreen Point Road at 12th and 24th Streets and informed council stop signs will be installed at both locations in January and the public will be notified. He stated the 2014 CIP will be amended next year to reflect sidewalk improvements planned in 2014 with grant funds. City Council Minutes Page 3 December 10, 2012 CONSENT AGENDA MOTION DICHARRY AND SECOND PHELPS TO ADOPT CONSENT AGENDA AS PRESENTED AND MOTION CARRIED 6-0 AT 6:52 PM. Approval of Corrected November 13, 2012 City Council Special & Regular Meeting Minutes Approval of November, 2012 Check Register Claim check numbers 53511-53603, in the amount of $185,604.42; payroll checks numbers 3519-3530 in the amount of $260,949.09 Cascade Materials Contract Amendment Receipt of Approved October 15, 2012 Park Board Meeting Minutes Receipt of Approved October 23, 2012 Planning Commission Meeting Minutes OTHER BUSINESS 2012 Budget Amendment Ordinance (6:53 pm) MOTION DICHARRY AND DECKER SECOND TO APPROVE ORDINANCE AMENDING THE 2012 BUDGET. MOTION CARRIED 6-0 AT 6:58 PM. City Council Agenda Calendar (6:58 pm) Mayor added item to discuss aviation attorney funding in January. PUBLIC COMMENT Mayor opened public comment period at 7:00 pm. Medina resident Shawn Whitney spoke about a document she defined as being presented to council to persuade them but later no longer exists. Medina resident Heija Nunn read from passages from records she received from WCIA. No other public comments were brought forward and the floor was closed at 7:03 pm. STUDY SESSION Franchise Agreement Discussion (7:07 pm) Attorney Chris Bacha provided status updates on PSE, Comcast and Allied Waste franchise agreements. Airplane Noise Discussion (7:24 pm) Consultant Allyson Jackson provided status of jet noise issue and discussion included consideration of use of aviation attorney. City Council Minutes Page 4 December 10, 2012 Council member Absences (7:51 pm) Hanson said the item was removed from agenda prior to publication but to close the loop city attorney reminded council it is subject to RCW 35A.12.060 concerning council member absences. Zoning Code Update (7:55 pm) Development services director provided a summary of ongoing preparations for zoning code updates. EXECUTIVE SESSION Council recessed into executive session at 8:18 pm pursuant to RCW 42.30.110 (1)(g) for the purpose of discussion to review performance of a public employee for an estimated time of 30 minutes. Council members Dicharry, Decker, D. Lee, J. Lee, Luis and Phelps, and city attorney were present. Executive session adjourned at 8:48 pm and regular meeting resumed. MOTION PHELPS AND SECOND DICHARRY TO CHANGE CITY MANAGER COMPENSATION FOR 2013 TO INCLUDE CPI THAT MATCHES OTHER NON- REPRESENTED EMPLOYEES. MOTION FAILED 3-3 (DECKER, D. LEE, J. LEE OPPOSED) AT 8:49 PM. ADJOURNMENT MOTION DICHARRY AND SECOND DECKER TO ADJOURN THE DECEMBER 10, 2012 MEETING OF THE MEDINA CITY COUNCIL. MOTION CARRIED 6-0 AT 8:50 PM. The December 10, 2012 Regular Meeting of the Medina City Council adjourned at 8:50 pm. The Medina City Council will hold its next meeting on Monday, January 14, 2013, 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 Ci ty of M edin a Re venue Expense Sum m ary De cem ber 2012 F INAL RE VE N U E De cem ber AC TUAL De c em be r Y TD AC TU A L 20 12 ANNUAL BU D GET of To ta Ge neral F u nd Prop erty Tax 7 9 689 2 5 09 595 2 446 268 102 59 Sales Tax 7 7 964 723 893 1 120 000 64 63 C rim inal Justice 5 261 61 406 57 646 106 52 B O T ax Utility Fra nchise Fee 1 380 358 085 3 36 694 106 35 Leasehold Excise Tax 0 699 0 0 00 Licenses P erm its 19 3 491 760 597 6 18 77 5 122 92 Intergovernmental 7 5 453 343 299 3 73 51 4 91 91 Planning D evelop m ent P as sport 3 4 768 566 516 5 55 10 0 102 06 Fines P ena lties T raffic Infr 2 404 57 725 1 10 000 52 48 M isc Inve stm en t Lea ses 1 169 30 904 64 130 48 19 Other Revenue 0 2 540 0 0 00 Ge neral F u nd To tal 471 57 9 5 415 2 59 5 6 82 127 95 30 St reet Fund 5 350 90 447 1 68 89 1 53 55 Stree t Fund Transfers In 24 167 29 0 000 290 000 100 00 Tr ee Fund 0 8 400 1 000 840 00 Ca pit al Fu n d 2 3 20 8 574 4 88 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585 10 19209968 G empler s In c 101 00 0 00 0 54 2 30 22 00 Uniform s 12 11 2012 53 622 106 10 19209014 G empler s In c 101 00 0 00 0 54 2 30 22 00 Uniform s 12 11 2012 53 622 388 10 19209010 G empler s In c 101 00 0 00 0 54 2 30 31 00 Operating Su pplies 12 11 2012 53 622 60 53 622 555 HA NSON De c 20 12 H anson Do nna K 001 00 0 00 0 51 3 10 21 50 Auto Allowance 12 11 2012 53 623 400 53 623 400 26 576346 00 1 H ertz Eq uipm ent Re ntal Co rporation 10 1 00 0 00 0 54 2 30 45 00 M achine Re ntal 12 11 2012 53 624 353 53 624 353 1 AP Ch eck Re gister De cem ber 20 12 Pr eliminary In voice Nu mber VendorNam e Account Nu m ber Account De scription Check Da te Ch eck Nu m ber Tr ansacti De tail Am ou 20 83416 H om e De pot Credit Se rvices 00 1 00 0 00 0 51 8 30 48 00 Repairs maint City Ha ll Bldg 12 11 2012 53 625 32 20 83414 H om e De pot Credit Se rvices 10 1 00 0 00 0 54 2 30 31 00 Operating Su pplies 12 11 2012 53 625 34 80 81521 H om e De pot Credit Se rvices 10 1 00 0 00 0 54 2 30 31 00 Operating Su pplies 12 11 2012 53 625 12 85 84426 H om e De pot Credit Se rvices 10 1 00 0 00 0 54 2 30 31 00 Operating Su pplies 12 11 2012 53 625 213 53 625 292 04 50 0007248 Issaquah City of 001 00 0 00 0 52 1 20 51 50 Jail Se rvice Pr isoner Bo ard 12 11 2012 53 626 90 53 626 90 11 000582 KC Of fice of Fi nance 001 00 0 00 0 52 1 20 42 00 Communications phone Pagers 12 11 2012 53 627 375 44 55896 KC Of fice of Fi nance 101 00 0 00 0 54 2 30 47 00 Utility Se rvices 12 11 2012 53 627 309 53 627 684 Me dina 00 2 16 Law Lyman Da niel Ka merrer Bo gdanov00 1 00 0 00 0 51 5 20 41 60 Special Co unsel 12 11 2012 53 628 4 249 Me dina 00 3 7 Law Lyman Da niel Ka merrer Bo gdanov00 1 00 0 00 0 51 5 20 41 60 Special Co unsel 12 11 2012 53 628 6 661 Me dina 00 1 16 Law Lyman Da niel Ka merrer Bo gdanov00 1 00 0 00 0 51 5 20 41 60 Special Co unsel 12 11 2012 53 628 453 53 628 11 364 12 061202 LEED 001 00 0 00 0 52 1 20 22 00 Uniform s 12 11 2012 53 629 42 53 629 42 61 2994 Masterm ark 001 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53 637 320 53 637 320 92 39911002 10 31 12 11 30 12 Puget So und En ergy 101 00 0 00 0 54 2 63 41 00 Street Light Ut ilities 12 11 2012 53 638 1 844 53 638 1 844 21 1 Skoog An ne 101 00 0 00 0 54 2 30 41 00 Professional Se rvices 12 11 2012 53 639 520 53 639 520 14 41 Sound La w Ce nter 00 1 00 0 00 0 55 8 60 41 02 Hearing Ex am iner 12 11 2012 53 640 2 019 53 640 2 019 33 420 Spot On Print De sign 001 00 0 00 0 52 1 20 41 00 Professional Se rvices 12 11 2012 53 641 35 53 641 35 31 8615505 Staples Ad vantage 001 00 0 00 0 51 8 10 31 00 Office An d Op erating Su pplies 12 11 2012 53 642 121 31 87495303 Staples Ad vantage 001 00 0 00 0 51 8 10 31 00 Office An d Op erating Su pplies 12 11 2012 53 642 83 31 87495301 Staples Ad vantage 001 00 0 00 0 51 8 10 31 00 Office An d Op erating Su pplies 12 11 2012 53 642 55 31 87495300 Staples Ad vantage 001 00 0 00 0 51 8 10 31 00 Office An d Op erating Su pplies 12 11 2012 53 642 141 31 87495302 Staples Ad vantage 001 00 0 00 0 52 1 20 31 00 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rvices 12 20 2012 53 665 902 53 665 To tal 902 16 699 Kenyon Di send Pl lc 001 00 0 00 0 51 5 20 41 10 City At torney 12 20 2012 53 666 6 732 53 666 To tal 6 732 OT AK 7/ 9 12 7/ 13 12 Otak 001 00 0 00 0 55 8 60 41 01 Planning Co nsultant 12 20 2012 53 667 1 428 53 667 To tal 1 428 52 994 PACE En gineers Inc 001 00 0 00 0 55 8 60 41 07 Engineering Co nsultant 12 20 2012 53 668 9 460 53 668 To tal 9 460 48 3798 Pacific To psoils In c 001 00 0 00 0 57 6 80 41 04 Professional Se rvices Mi sc 12 20 2012 53 669 109 53 669 To tal 109 Se a Tim es No v 20 12 Seattle Tim es Th e 001 00 0 00 0 51 8 10 44 00 Advertising 12 20 2012 53 670 1 094 53 670 To tal 1 094 20 12 14 08 Snohomish Co unty Sh eriff Co rrections Bu00 1 00 0 00 0 52 1 20 51 50 Jail Se rvice Pr isoner Bo ard 12 20 2012 53 671 1 086 53 671 To tal 1 086 20 12 11 28 01 Thirsty Du ck Ltd 307 00 0 00 0 59 5 30 63 16 M edina Pa rk Wa ter Treatmt 12 20 2012 53 672 19 087 53 672 To tal 19 087 Q4 20 11 94 1X United States Treasury 00 1 00 0 00 0 51 4 10 49 10 M iscellaneous 12 20 2012 53 673 117 53 673 To tal 117 21 10146 Utilities Un derground Lo cation Ct r 10 1 00 0 00 0 54 2 30 47 00 Utility Se rvices 12 20 2012 53 674 50 53 674 To tal 50 E8 99597 PO NG W A ST De pt of Licensing 63 1 00 0 00 0 58 9 12 52 88 Dept Of Lic Gu n Pe rmit 18 21 12 20 2012 53 675 18 53 675 To tal 18 2n d Qt r 20 12 W A ST Tr easurer s Of fice 631 00 0 00 0 58 9 12 52 01 W A St Bldg Co de Fe e 12 20 2012 53 676 181 2n d Qt r 20 12 W A ST Tr easurer s Of fice 631 00 0 00 0 58 9 12 52 03 W A St Jis 12 20 2012 53 676 1 577 2n d Qt r 20 12 W A ST Tr easurer s Of fice 631 00 0 00 0 58 9 12 52 06 W A St St ate Po rtion 12 20 2012 53 676 6 271 2n d Qt r 20 12 W A ST Tr easurer s Of fice 631 00 0 00 0 58 9 12 52 07 W A St St ate 30 12 20 2012 53 676 3 401 2n d Qt r 20 12 W A ST Tr easurer s Of fice 631 00 0 00 0 58 9 12 52 08 W A St Tr aum a Ca re 12 20 2012 53 676 635 2n d Qt r 20 12 W A ST Tr easurer s Of fice 631 00 0 00 0 58 9 12 52 09 W A St 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ber 20 12 Pr eliminary In voice Nu mber VendorNam e Account Nu m ber Account De scription Check Da te Ch eck Nu m ber Tr ansacti De tail Am ou 3rd Qt r 20 12 W A ST Tr easurer s Of fice 631 00 0 00 0 58 9 12 52 09 W A St Lab Bld breath 12 20 2012 53 676 178 3rd Qt r 20 12 W A ST Tr easurer s Of fice 631 00 0 00 0 58 9 12 52 12 W A St St ate Po rtion Ps ea 3 12 20 2012 53 676 109 3rd Qt r 20 12 W A ST Tr easurer s Of fice 631 00 0 00 0 58 9 12 52 13 W A St Au to Th eft Pr otection 12 20 2012 53 676 656 53 676 To tal 25 112 YO URKO SKI Tu ition Re im b Yo urkoski Da niel 001 00 0 00 0 52 1 20 23 00 Tuition 12 20 2012 53 677 2 050 53 677 To tal 2 050 99 6165814X12162012 11 09 12 12 AT T Mo bility 00 1 00 0 00 0 52 1 20 42 00 Communications phone Pagers 12 31 2012 53 678 227 4 53 678 To tal 227 4 6 AP Ch eck Re gister De cem ber 20 12 Pr eliminary In voice Nu mber VendorNam e Account Nu m ber Account De scription Check Da te Ch eck Nu m ber Tr ansacti De tail Am ou 12 223020 Banc of Am erica Le asing 00 1 00 0 00 0 52 1 20 45 00 Equipm ent Le ase Re ntals 12 31 2012 53 679 211 1 53 679 To tal 211 1 BA KER 12 15 12 Bank of Am erica Bu siness Ca rd 001 00 0 00 0 51 3 10 43 00 Travel Training 12 31 2012 53 680 202 6 BA KER 12 15 12 Bank of Am erica Bu siness Ca rd 001 00 0 00 0 51 3 10 43 00 Travel Training 12 31 2012 53 680 23 2 BA KER 12 15 12 Bank of Am erica Bu siness Ca rd 001 00 0 00 0 51 8 10 44 00 Advertising 12 31 2012 53 680 375 0 BA KER 12 15 12 Bank of Am erica Bu siness Ca rd 001 00 0 00 0 51 8 30 45 00 Facility Re ntal 12 31 2012 53 680 159 0 BA KER 12 15 12 Bank of Am erica Bu siness Ca rd 001 00 0 00 0 51 8 30 45 00 Facility Re ntal 12 31 2012 53 680 356 0 YO URKO SKI 12 15 12 Bank of Am erica Bu siness Ca rd 001 00 0 00 0 52 1 20 32 00 Vehicle Expenses Ga s Ca r Wa sh 12 31 2012 53 680 154 1 YO URKO SKI 12 15 12 Bank of Am erica Bu siness Ca rd 001 00 0 00 0 52 1 20 32 00 Vehicle Expenses Ga s Ca r Wa sh 12 31 2012 53 680 100 0 YO URKO SKI 12 15 12 Bank of Am erica Bu siness Ca rd 001 00 0 00 0 52 1 20 49 40 Dues Subcriptions M em berships 12 31 2012 53 680 120 0 WI LLIS 12 15 12 Bank of Am erica Bu siness Ca rd 101 00 0 00 0 54 2 30 31 00 Operating Su pplies 12 31 2012 53 680 136 8 WI LLIS 12 15 12 Bank of Am erica Bu siness Ca rd 101 00 0 00 0 54 2 30 31 00 Operating Su pplies 12 31 2012 53 680 88 6 WI LLIS 12 15 12 Bank of Am erica Bu siness Ca rd 101 00 0 00 0 54 2 30 31 00 Operating Su pplies 12 31 2012 53 680 273 7 53 680 To tal 1 989 3 05 065006 10 2 12 12 7 12 Bellevue Tr easurer Ci ty of 00 1 00 0 00 0 51 8 10 47 00 Utility Se rv El ec W ater W aste 12 31 2012 53 681 388 3 07 522006 10 9 12 12 11 12 Bellevue Tr easurer Ci ty of 00 1 00 0 00 0 57 6 80 47 00 Utilities 12 31 2012 53 681 67 8 05 066001 10 2 12 12 7 12 Bellevue Tr easurer Ci ty of 00 1 00 0 00 0 57 6 80 47 00 Utilities 12 31 2012 53 681 137 4 05 172008 10 3 12 12 7 12 Bellevue Tr easurer Ci ty of 00 1 00 0 00 0 57 6 80 47 00 Utilities 12 31 2012 53 681 786 9 53 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Cl ark Ar chitects PL LC 30 7 00 0 00 0 59 4 19 63 01 Public Wo rks Shop Im provem ents 12 31 2012 53 688 12 350 5 53 688 To tal 12 350 5 50 422 7/ 13 12 D KS As sociates 101 00 0 00 0 54 2 30 41 01 Prof Sv cs GC A 64 96 SR 52 0 12 31 2012 53 689 610 0 53 689 To tal 610 0 72 57 Eastside Pu blic Sa fety Co m m unicat n 001 00 0 00 0 52 1 20 51 20 Dispatch EP SCA 12 31 2012 53 690 645 3 7 AP Ch eck Re gister De cem ber 20 12 Pr eliminary In voice Nu mber VendorNam e Account Nu m ber Account De scription Check Da te Ch eck Nu m ber Tr ansacti De tail Am ou 53 690 To tal 645 3 41 2089 ENA Co uriers In c 001 00 0 00 0 52 1 20 42 00 Communications phone Pagers 12 31 2012 53 691 131 6 53 691 To tal 131 6 FINNIGAN EP C De c 20 12 Finnigan Ja net Kr isten 001 00 0 00 0 52 5 60 41 00 Prof Se rv EP Co ordinator 12 31 2012 53 692 720 0 53 692 To tal 720 0 10 26462 Foster Pe pper 001 00 0 00 0 52 1 20 41 00 Professional Se rvices 12 31 2012 53 693 9 451 3 53 693 To tal 9 451 3 10 19252679 G empler 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12 31 2012 53 700 230 0 53 700 To tal 230 0 12 127e Northwest Cleaning Ma intenance 00 1 00 0 00 0 51 8 30 48 00 Repairs maint City Ha ll Bldg 12 31 2012 53 701 1 129 9 53 701 To tal 1 129 9 Ot ak Tree 11 3 12 12 7 12 Otak 001 00 0 00 0 55 8 60 41 01 Planning Co nsultant 12 31 2012 53 702 9 306 3 Ot ak Tree 11 3 12 12 7 12 Otak 001 00 0 00 0 55 8 60 41 50 Landscape Co nsultant 12 31 2012 53 702 3 323 0 53 702 To tal 12 629 3 20 12 48 50 Public Sa fety Testing In c 001 00 0 00 0 52 1 20 49 40 Dues Subcriptions M em berships 12 31 2012 53 703 135 0 53 703 To tal 135 0 19 06201007 11 20 12 12 19 12 Puget So und En ergy 001 00 0 00 0 51 8 10 47 00 Utility Se rv El ec W ater W aste 12 31 2012 53 704 1 175 0 96 06201003 11 14 12 12 13 12 Puget So und En ergy 001 00 0 00 0 57 6 80 47 00 Utilities 12 31 2012 53 704 123 9 31 18551005 11 20 12 12 19 12 Puget So und En ergy 101 00 0 00 0 54 2 63 41 00 Street Light Ut ilities 12 31 2012 53 704 83 3 82 54229019 11 16 12 12 14 12 Puget So und En ergy 101 00 0 00 0 54 2 63 41 00 Street Light Ut ilities 12 31 2012 53 704 30 3 53 704 To tal 1 412 7 RO TH HI LL 11 1 12 11 30 12 Roth Hi ll En gineering Pa rtners 00 1 00 0 00 0 55 8 60 41 07 Engineering Co nsultant 12 31 2012 53 705 9 881 1 53 705 To tal 9 881 1 19 6658245 07 4 Sprint 001 00 0 00 0 51 8 10 42 00 Postage Telephone 12 31 2012 53 706 64 3 19 6658245 07 4 Sprint 001 00 0 00 0 52 1 20 42 00 Communications phone Pagers 12 31 2012 53 706 367 3 19 6658245 07 4 Sprint 001 00 0 00 0 57 6 80 42 00 Telephone postage 12 31 2012 53 706 192 5 53 706 To tal 624 2 31 88323133 Cr Staples Ad vantage 001 00 0 00 0 51 8 10 31 00 Office An d Op erating Su pplies 12 31 2012 53 707 17 5 31 88323136 Staples Ad vantage 001 00 0 00 0 51 8 10 31 00 Office An d Op erating Su pplies 12 31 2012 53 707 75 5 31 88323132 Staples Ad vantage 001 00 0 00 0 51 8 10 31 00 Office An d Op erating Su pplies 12 31 2012 53 707 29 0 31 88323137 Staples Ad vantage 001 00 0 00 0 51 8 10 31 00 Office An d Op erating Su pplies 12 31 2012 53 707 90 4 31 88323134 Staples Ad vantage 001 00 0 00 0 51 8 10 31 00 Office An d Op erating Su pplies 12 31 2012 53 707 17 5 53 707 To tal 195 0 Tiki Ca r Wa sh Ma rch 20 12 Tiki Ca r Wa sh 001 00 0 00 0 52 1 20 32 00 Vehicle Expenses Ga s Ca r Wa sh 12 31 2012 53 708 10 8 9 AP Ch eck Re gister De cem ber 20 12 Pr eliminary In voice Nu mber VendorNam e Account Nu m ber Account De scription Check Da te Ch eck Nu m ber Tr ansacti De tail Am ou Tiki Ca r Wa sh Ap r No v 20 12 Tiki Ca r Wa sh 001 00 0 00 0 52 1 20 32 00 Vehicle Expenses Ga s Ca r Wa sh 12 31 2012 53 708 243 9 53 708 To tal 254 7 52 53584 TW Te lecom 001 00 0 00 0 51 8 10 42 00 Postage Telephone 12 31 2012 53 709 1 155 1 53 709 To tal 1 155 1 49 467 W A ST Pa trol 001 00 0 00 0 52 1 20 51 30 Access WS P 12 31 2012 53 710 534 0 53 710 To tal 534 0 WE DLUND CS E De c 20 12 W edlund Ca roll 001 00 0 00 0 52 1 20 41 00 Professional Se rvices 12 31 2012 53 711 510 0 53 711 To tal 510 0 To tal 342 734 10 ITEM CA-3 ITEM CA-4 Medina City Council Regular Meeting ITEM CA-5 Monday, January 14, 2013 AGENDA BILL Subject: ARCH 2013 BUDGET AND WORK PLAN Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Donna Hanson, City Manager Summary: The City of Medina became a member of ARCH, A Regional Coalition for Housing in 1999. City Council is required by the ARCH Interlocal Agreement to review and approve the annual administrative budget and work plan. Each year, the City of Medina allocates funds in the General Fund for Affordable Housing. These funds are used to cover Medina’s portion of ARCH’s administrative budget, and to award funds to individual affordable housing projects through ARCH. For 2013, the City budgeted 15,000 for dues and projects. At this time, ARCH is seeking approval of the ARCH Work Program and Administrative Budget, in the amount of $2,660 and the remaining balance of 12,340 to be allocated for housing projects. The same amount was allocated in previous years. Attachment(s): Additional background information from ARCH: 2013 ARCH Work Program 2013 ARCH Administrative Budget Budget/Fiscal Impact: 15,000 budget in 2013 2,660 in dues and $12,340 for housing project) Staff Recommendation: Recommend Approval City Manager Approval: Proposed Council Motion: Pursuant to Section 11 of the Amended and Restated Interlocal Agreement for ARCH, A Regional Coalition for Housing, the City Council hereby approves the 2013 ARCH Administrative Budget and Work Plan. 1 12-15-12 ARCH WORK PROGRAM: 2013 I. PROJECT ASSISTANCE A. Oversight of Local Monetary Assistance ARCH Trust Fund. Review applications and make recommendations for requests of local monetary funds through the ARCH Housing Trust Fund process. Includes helping to coordinate the application process and use of funds for various programs. Objective: Allocation of $1,000,000 or more through the ARCH Housing Trust Fund Process, and create or preserve a minimum of 50 units. For the ‘Parity Program’, provide updated annual information to members, and achieve the base line goal for levels of direct assistance. Provide a variety of types of affordable housing and that meet other funding priorities as specified in the ARCH Trust Fund Criteria. Centralized Trust Fund System. Monitor centralized trust fund process including: Produce regular monitoring reports for the ARCH Trust Fund account. Work with Administrating Agency (Bellevue) to prepare contracts and distribute funds for awarded projects. Monitor funded projects including evaluating performance and tracking loan payments. King County / State Funding Programs. Review and provide input to other funders for Eastside projects that apply for County (HOF, RAHP, HOME, etc) and State (Tax Credit, DOC) funds. Includes providing input to the King County Home Consortium on behalf of participating Eastside jurisdictions. Assist N/E consortium members with evaluating and making a recommendation to the County regarding CDBG allocations to affordable housing. Objective: In consultation with County, local staff and housing providers, seek to have funds allocated on a countywide basis by the County and State allocated proportionately throughout the County including the ARCH Sphere of Influence. B. Special Initiatives This includes a range of activities where ARCH staff assist local staff with specific projects. Activities can range from feasibility analysis, assisting with requests for proposals, to preparation of legal documents (e.g. contracts, covenants). Following are either existing initiatives or examples of initiatives likely to emerge: Trust Fund Long Term Issues. 1. ARCH Trust Fund: Dedicated Funding Source. As follow up to the ARCH Workshops in 2007, explore and evaluate the feasibility of a dedicated funding source. Research and develop a menu of options for creating more sustainable funding source to supplement general fund contributions for the ARCH Trust Fund. Work in 2013 to include convening members to evaluate options. For any options selected for further consideration, follow up on next steps. ITEM CA-5 2 2. Long Term Operation of Funded Projects. In 2012 ARCH conducted an evaluation of projects funded in the past through ARCH, including convening panel of real estate experts to assess ongoing operation and long term health of projects. This led to creating an assessment tool to monitor and respond to issues that could impact the long term viability of funded projects. In 2013, undertake initial assessment of funded projects. As needed follow up with individual property owners, to further evaluate project and if needed strategize ways to improve long term viability. Objective: Develop sustainable strategies for the HTF to meet local housing goals and preserve assisted affordable housing. Surplus Property/Underdeveloped Property. Assist as needed member cities’ evaluation of potentially surplus public property or underutilized private property (e.g. church properties) for suitability of affordable housing. Currently identified opportunities includes: Assist Kirkland with implementing local provisions (e.g. land use and multifamily tax exemption affordability requirements) associated with the South Kirkland Park n Ride. Assist Sammamish with making surplus city site available to Habitat for Humanity of East King County Assist Redmond with evaluating making a surplus city site available for affordable housing, and if approved, assist with development of an RFP, selection of a development team, and other follow up activities Continue to explore opportunities for catalyst projects in transit oriented neighborhoods such as Bel-Red, Overlake and central Mercer Island that include affordable housing and other features that help implement neighborhood plan objectives. Explore modifications of existing ARCH Trust Fund criteria and procedures to potentially support such efforts. As a subset of this item, convene members and other stakeholders to explore how to potentially work more proactively with faith based organizations to utilize their properties to assist with addressing affordable housing needs, especially for homeless populations. This includes supporting efforts by Eastside Human Services Forum, EHAC and cities to develop an East King county sub-regional strategic approach to winter shelter for homeless adults and families. Objective: Identify one or more specific sites in East King County to be made available for housing. Eastside Homebuyer Assistance Program. . Continue working with Washington State Housing Finance Commission to support the third phase of the House Key Plus ARCH Downpayment Assistance Program. Objective: Maintain operation of the Homebuyer Assistance Program and implement updates. HUD Assisted Housing. No known projects in the upcoming year, but continue to monitor and actively pursue efforts to preserve existing HUD assisted affordable housing. Objective: Preserve existing federally assisted affordable housing in East King County and prevent from converting to market rate housing. ITEM CA-5 3 II. HOUSING POLICY PLANNING Work items in this section are grouped into the following basic areas of activity: Work with individual members on local planning efforts. Efforts coordinated through ARCH that benefit multiple members of ARCH. Track legislation that increases tools available to cities to create affordable housing. Participation in regional workgroups that impact local housing efforts. A. Local Planning Activities ARCH Housing Strategy Program. ARCH members have identified a number of Priority Housing Strategies as well as an ongoing education program for members, several of which can impact local planning efforts, including: Ongoing education of staffs and officials through Housing 101 Workshops for staffs and new local officials; updating information in the Housing 101 Workbook, annual study sessions with member councils to review current issues and activities and materials profiling current programs and housing trends. Assist cities that incorporate priority strategies into their local work program (e.g. property tax exemption program in mixed use zones, regulatory incentive programs, regulations to increase housing diversity (mixed use, innovative housing, housing emphasis zones). (Note: See Local Housing Efforts below for specific activities by members.) Housing Background Information. On an annual basis, ARCH will continue to provide updated housing data information as available. This updated housing information will be incorporated into the education fliers and Housing 101 report used as part of the ongoing Housing Education Program. In 2013, looking at a Housing 101 event that will help assist member councils and planning commissions to prepare for updates to their Housing Elements. Objective: On a regular basis, conduct education sessions for new local officials and staffs on local housing conditions and programs (Housing 101 East King County, East King County Plan to End Homelessness), and hold annual discussion with member councils on recent housing trends and efforts. Continue to keep member jurisdictions and the broader community aware of local housing conditions to assist in their efforts to evaluate current and future efforts to meet local housing objectives. Include research on recent housing trends, and responses to these trends. Housing Needs Assessment. Members will need Housing Needs Assessments as part of their updates to their Comprehensive Plans. Working with ARCH members, ARCH has developed an overall needs assessment covering East King County. As an initial part of each member’s update of their Comprehensive Plan, ARCH will supplement the overall needs assessment with localized information. Objective: Assist with preparation of Housing Needs Assessment for all members, and to do so through a coordinated effort in behalf of all members. ITEM CA-5 4 Local Housing Efforts: ARCH jurisdictions are updating land use, zoning and other codes in order to implement policies identified in their Comprehensive Plans. ARCH staff will continue to assist local staffs in these efforts. Following are specifically identified areas that ARCH will assist local staff with accomplishing. For the coming year, ARCH staff expects to spend time assisting members updating local Housing Elements, with initial efforts focused on developing needs assessments for members. Objective: Assist local staff with completion of the following updates of local codes and specific plans: Bellevue Assist City staff with a Housing Needs Assessment and Housing Element as part of the Comprehensive Plan update. Assist City in the update to the Housing and Land Use Elements of the Comprehensive Plan Assist City staff with developing and implementing administrative procedures for the Bel-Red land use incentive program. Assist with Council evaluation of a MF Tax exemption program in the City. In the event Council provides direction to develop a program, assist City Staff to develop code language for a program. Assist in identifying opportunities for affordable housing and implementation of affordable housing strategies in identified East Link corridors where transit oriented housing and mixed income housing development is an important component of the initial planning work. Assist in innovative housing ordinance for NB properties within the Newport Hills Commercial Center. Assist in the “Downtown Livability” program’s review of housing regulations and incentives. Bothell Assist city staff with review and update of existing Accessory Dwelling Units regulations. Assist city with work related to affordable housing component of the city’s LIFT program in their downtown areas. Includes assisting with any reporting requirements and potentially exploring additional opportunities for affordable housing on city owned properties in the downtown revitalization area. Assist city staff with evaluating the updated state legislation regarding impact fee waivers for affordable housing, and explore potential revisions to local regulations related to impact fee waivers for affordable housing. ITEM CA-5 5 Clyde Hill Assist City staff with update to the Comprehensive Plan Housing Element. Assist City with rental of City’s affordable rental unit. Issaquah Central Issaquah Plan: Continue work with City staff to refine development standards and regulations related to the housing policies adopted in the Central Issaquah Plan. . Based on policy direction in Central Issaquah Plan, assist City staff with research and presentation to council related to establishing a Multifamily Tax Exemption program in Central Issaquah. If program approved by Council, assist staff with establishing administrative procedures. As needed, assist City staff with administration of the affordable housing provisions of the Lakeside and Rowley development agreements. Issaquah Highlands: Mostly completed, but monitor the implementation of any remaining portions of the Issaquah Highlands affordable housing development agreement. Assist city staff with evaluating the updated state legislation regarding impact fee waivers for affordable housing, and explore potential revisions to local regulations related to impact fee waivers for affordable housing. Kenmore Assist City staff with a Housing Needs Assessment and advise on potential amendments to the goals and policy for the Comprehensive Plan update scheduled for 2014. Assist in review of affordable housing regulations as needed for the City’s commercial zoning work program for the Regional Business zone. Consult and provide assistance to City staff on specific sites with affordable housing opportunities such as in the downtown and on city owned property. Assist in developing administrative procedures for the City’s adopted multi-family tax exemption program. Kirkland Assist City staff with a Housing Needs Assessment for the Comprehensive Plan update scheduled for 2013 and 2014. Assist City in the update to the Housing and Land Use Elements of the Comprehensive Plan. Continue to assist staff with local action related to the South Kirkland Park & Ride property (e.g. documentation to secure affordability requirements.) ITEM CA-5 6 Continue to assist with negotiating and administering the provision of affordable housing in developments required to provide affordable housing units pursuant to city regulations and/or using the optional multifamily tax exemption program. Assist City with review, and if adopted, implementation of Section 8 Nondiscrimination ordinance. Assist City with updating criteria and process for affordable housing impact fee exemptions. Consult with city on TDR approaches and infrastructure financing tools for the Totem Lake Urban Center. Assist City staff with Council Housing Committee and resulting initiatives. Assist City staff with affordable housing preservation efforts and initiatives. Mercer Island Assist City staff with completion of administrative procedures and documents associated with the land use incentive and tax exemption programs for Town Center. Assist City Staff and Planning Commission with updating the Housing Strategy Plan, and with initial implementation of high priority strategies. Newcastle Assist City staff with Housing Element and related housing needs analysis as part of the Comprehensive Plan update. Assist with updating administrative procedures for city’s updated affordable housing provisions based on any final revisions by Council. Assist with agreements for any project that would include an affordable housing requirement, including those related to the Community Business Center. Assist staff with outreach effort related to ADU. Redmond Continue to assist with negotiating and administering the provision of affordable housing in developments required to provide affordable housing units pursuant to city regulations. Assist staff with preparing a surplus site for senior affordable housing development in Downtown. (See Special Projects). Assist with further update of housing regulations as needed as follow up to the rewrite of the City’s zoning code. Assist with the creation of user guides for implementing housing requirements ITEM CA-5 7 Assist with the implementation of other high priority items identified in the Strategic Housing Plan, such as encouraging public/private partnerships to promote the development of affordable housing in urban centers. Assist with pursuit of creative ways to implement the provisions for affordable housing in the Group Health Development Agreement including exploring ways to leverage other resources. Assist with the promotion of affordable housing and other programs available to Redmond residents and developers, e.g., Accessory Dwelling Units (ADUs). Assist with carrying out implementation strategies that result from the investigation of emerging housing markets as described below under regional issues. Assist City staff and Council with evaluating and, if appropriate, implementing a tax incentive program for affordable housing, as allowed under RCW 84.14. Provide assistance as needed in updating neighborhood plans (e.g. Southeast Redmond) with respect to housing, including periodic attendance at Citizen Academy and CAC meetings to help identify housing issues and develop policy and regulatory responses. As follow up to City’s adoption of Section 8 anti-discrimination ordinance, assist with education outreach effort to landlords regarding Section 8 program. Potentially do in cooperation with other jurisdictions. Sammamish Assist with update to Comprehensive Plan / Housing Element and Housing Strategy Plan. Assist staff with making surplus site available to Habitat (see special projects). Evaluate Strategy Plan to assess if work should commence on any median priority strategies (e.g. Senior Housing opportunities). Assist city staff with evaluating the updated state legislation regarding impact fee waivers for affordable housing, and explore potential revisions to local regulations related to impact fee waivers for affordable housing. Woodinville Assist with update to Comprehensive Plan / Housing Element and Housing Strategy Plan. Review and strengthening of affordable housing and accessory dwelling unit programs and regulations. Assist City staff and Planning Commission with evaluating and developing ITEM CA-5 8 incentives for affordable housing as provided for in the Downtown/Little Bear Creek Master Plan area. Yarrow Point Assist Planning Commission and Council with a review and potential update of current ADU regulations, and assist with effort to increase public awareness of local provisions. King County See Regional/Planning Activities below. Complete standard covenants, and monitor the implementation of the Northridge/Blakely Ridge and Redmond Ridge Phase II affordable housing development agreements. This includes monitoring annual progress toward achieving affordability goals; and providing information to developers on details about how the program is implemented. General Assistance. In the past, there have been numerous situations where members have had requests for support on issues not explicitly listed in the Work Program. Requests range from technical clarifications, to assisting with negotiating agreements for specific development proposals, to more substantial assistance on unforeseen planning initiatives. ARCH sees this as a valuable service to its members and will continue to accommodate such requests to the extent they do not jeopardize active work program items. B. Regional/Countywide Planning Activities PSRC – HUD Sustainability Planning Grant. PSRC in a partnership with public and private agencies from the Central Puget Sound region received a $5 million HUD Sustainable Communities Planning Grant. Continue to work on several housing components of the planning effort, including developing the East King County corridor planning implementation strategies, with ARCH focusing on housing components of these strategies; and participating in the regional affordable housing work group that will be researching and where feasible implementing new tools to support local efforts for affordable housing(e.g. property acquisition fund). One particular interest in this work is better understanding emerging housing markets. This includes investigating how to encourage housing development in new or unproven markets. What are the barriers, and how can ARCH member jurisdictions address these issues? Further, how can ARCH assist with familiarizing the development community about housing opportunities in these areas? Objective: Obtain information that is applicable to ARCH member cities’ housing development efforts. Countywide Planning Policies (CPP) for Affordable Housing. The Growth Management Planning Council adopted updated CPPS for housing. This also included several follow up work program items to begin implementation of some of the policies. ARCH staff will assist the regional work group on these follow up work program items. Legislative Items. ARCH staff will track state and federal legislative items that relate to ITEM CA-5 9 affordable housing and could impact members’ ability to address affordable housing. As needed, staff will report back to the Executive Board and members, and when directed coordinate with other organizations (e.g. AWC, Prosperity Partnership, WLIHA) to contact legislators regarding proposed legislation. For the upcoming legislative session, primary emphasis would be on potential legislation related to surplus public land Goal of legislation is to provide emphasis on making surplus land suitable for residential development available for development that includes affordable housing. . This legislation would be consistent with one of ARCH Housing Priority Strategies to proactively use surplus public property for affordable housing. Committee to End Homelessness (CEH)/ Eastside Homeless Advisory Committee (EHAC). Anticipated work of the CEH in the coming year include: continued coordinated allocation of resources; and initiating several specific proposals (e.g. shelters, addressing homelessness for veterans , families, and youth and young adults). Role for ARCH staff is expected to include participating in the CEH Funders group and its efforts to coordinate funding, and inform ARCH members and the general public of CEH/EHAC activities. Also continue to participate in efforts to implement homeless efforts within East King County through EHAC, including longer term solutions for winter shelters in East King County. Objective: Keep member jurisdictions informed of significant regional issues and pending legislation that could affect providing housing in East King County. Ensure that perspectives of communities in East King County are addressed in regional housing activities, including the Committee to End Homelessness. Have one or more specific local programs initiated as part of the 10 Year Plan to End Homelessness. III. HOUSING PROGRAM IMPLEMENTATION Monitoring Affordable Rental Housing. Administer ongoing compliance of affordability requirements. This includes affordable rental housing created through direct assistance (e.g. Trust Fund allocation, land donations) from member jurisdictions, and through land use incentives. Some Trust Fund projects also require monitoring of project cash flow related to loans made by jurisdictions to projects (see I Project Assistance). Objective: Ensure projects are in compliance with affordability requirements which involves collecting annual reports from projects, screening information for compliance, and preparing summary reports for local staffs. To the extent possible this work shall: Minimize efforts by both owners and public jurisdictions. Coordinate ARCH's monitoring efforts with efforts by other funding sources such as using shared monitoring reports. Utilize similar documents and methods for monitoring developments throughout East King County. Ensure accurate records for affordable ownership units, including audit units for owner occupancy and proper recording of necessary documentation. ITEM CA-5 10 Establish working relationship with other public organizations that can help assess how well properties are maintained and operated (e.g. code compliance, police, and schools). Monitoring Affordable Ownership Housing. As more price restricted homes are created, monitoring of affordable ownership housing created through local land use regulations is becoming of increased importance. In addition, will continue to monitor general trends with ownership units, enforcement of covenant provisions (e.g. leasing homes, foreclosure), and as necessary evaluate and if warranted, complete revisions to the ownership covenants. One anticipated effort is to consider updates to the covenants to account for revisions to FHA guidelines. Also continue to maintain a list of households potentially interested in affordable ownership housing. Objective: Oversee resale of affordable ownership homes. Address issues related to ongoing compliance with program requirements (e.g. leasing homes, foreclosures). Complete revisions to the affordability covenant and administrative procedures to better protect against potential loss of long term affordability. Information for public on Affordable Housing. Maintain lists of affordable housing in East King County (rental and ownership), and making that available as needed to people looking for affordable housing. Objective: Maximize awareness of affordable housing opportunities in East King County through the ARCH web site, public flyers and other means to assist persons looking for affordable housing. Relocation Plans. Assist as necessary with preparing relocation plans and coordinate monitoring procedures for developments required to prepare relocation plans pursuant to local or state funding requirements. Objective: Maximize efforts to ensure that existing households are not unreasonably displaced as a result of the financing or development of new or existing housing. IV. SUPPORT/EDUCATION/ADMINISTRATIVE ACTIVITIES Education/Outreach. Education efforts should tie into efforts related to public outreach/input on regional housing issues (see local planning activities). However, much of ARCH’s outreach/education work will occur through work with individual members on local housing efforts. In addition to the Housing 101 workbook and related brochures, other outreach methods may include housing tours, a portfolio of successful projects, and short videos to be broadcast on local cable channels on local efforts. Objective: Consistent with the Education program discussed at the ARCH Workshops, using input from the broader community, develop education tools to inform councils, staffs and the broader community of current housing conditions, and of successful efforts achieved in recent years. ITEM CA-5 11 Be a resource for members to assist with outreach and education activities on affordable housing associated with local planning efforts. Conduct specific education events for ARCH member staff, commissioners and council members. Create outreach tools/efforts that inform the broader community of affordable housing resources available to residents. ARCH Web site. Update on a regular basis information on the ARCH website, including information related to senior housing opportunities. Add new section to the website that provides more details and administrative materials for affordable incentive programs available through ARCH members and fair housing information. Objective: Maintain the ARCH web site and update the community outreach portion by incorporating information from Housing 101 East King County, as well as updated annual information, and links to other sites with relevant housing information (e.g. CEH, HDC). Make presentations, including housing tours, to at least 10 community organizations. Media coverage on at least six topics related to affordable housing in East King County related to work done by Cities/ARCH and articles in local city newsletters. Advice to Interested Groups. Provide short-term technical assistance to community groups, faith communities and developers interested in community housing efforts. Meet with groups and provide suggestions on ways they could become more involved. Objective: Increase awareness of existing funding programs by potential users. Increase opportunities of private developers and Realtors working in partnership with local communities on innovative/affordable housing. Assist community based groups who want to provide housing information to the broader community by assisting with preparing background information. Administrative Procedures. Maintain administrative procedures that efficiently provide services to both members of ARCH and community organizations utilizing programs administered through ARCH. Prepare quarterly budget performance and work program progress reports, including Trust Fund monitoring reports. Prepare the Annual Budget and Work Program. Work with Executive Board to develop multi-year strategy for the ARCH Administrative Budget. Staff the Executive and Citizen Advisory Boards. Objective: Maintain a cost effective administrative budget for ARCH, and keep expenses within budget. Administrative costs should be equitably allocated among ARCH's members. ITEM CA-5 12 Maintain membership on the ARCH Citizen Advisory Board that includes broad geographic representation and wide range of housing and community perspectives. Workprogram 2013 Final 12-15-12 ITEM CA-5 2013 ARCH Administrative Budget I. ANNUAL OPERATING EXPENSES Item Staffing Sub-total 474,265$ 499,768$ 25,504$ 5% Rent 18,000$ 15,750$ (2,250)$ -13% Utlities Incl^Incl^Incl^Incl^ Telephone 2,704$ 3,200$ 496$ 18% Operating Travel/Training 2,000$ 2,000$ -$ 0% Auto Mileage 3,500$ 3,000$ (500)$ -14% Copier Costs 2,500$ 2,000$ (500)$ -20% Office Supplies 2,068$ 2,000$ (68)$ -3% Office Equipment Service 1,500$ 1,500$ -$ 0% Fax/Postage 1,200$ 1,200$ -$ 0% Periodical/Membership 3,700$ 3,700$ -$ 0% Misc. (e.g. events,etc.)1,680$ 1,680$ -$ 0% Insurance 7,400$ 7,500$ 100$ 1% Reorganization Admin 650$ 650$ -$ Sub-total 26,198$ 25,230$ (968)$ -4% TOTAL 521,167$ 543,948$ 22,782$ 4.37% 2012 Budget 2013 Budget Change Budget Percent Change ITEM CA-5 II. ARCH ADMINISTRATIVE BUDGET: RESOURCE DISTRIBUTION A. Cash Contributions 2012 2013 Bellevue -$ -$ Bothell 39,191$ 40,128.01$ Issaquah 14,698$ 19,745.14$ King County 43,466$ 43,466.00$ Kirkland 59,768$ 68,852.18$ Mercer Island 29,882$ 29,882.38$ Newcastle 9,960$ 10,677.21$ Redmond 59,768$ 62,167.43$ Woodinville 11,898$ 12,365.49$ Beaux Arts Village 1,569$ 1,569$ Clyde Hill 2,660$ 2,905$ Hunts Point 1,569$ 1,569$ Medina 2,660$ 2,901$ Yarrow Point 1,569$ 1,569$ Sammamish 46,188$ 49,167$ Kenmore 25,195$ 25,564$ Other*30,679$ 25,517$ TOTAL 380,721$ 398,045$ B. In-Kind Contributions 2011 2012 Bellevue 140,446$ 145,903$ TOTAL 140,446$ 145,903$ C. Total Contributions Change * Bellevue 140,446$ 145,903$ 5,457$ Bothell 39,191$ 40,128$ 937.49$ Issaquah 14,698$ 19,745$ 5,047.51$ King County 43,466$ 43,466$ -$ Kirkland 59,768$ 68,852$ 9,083.80$ Mercer Island 29,882$ 29,882$ -$ Newcastle 9,960$ 10,677$ 717.19$ Redmond 59,768$ 62,167$ 2,399.05$ Woodinville 11,898$ 12,365$ 467.53$ Beaux Arts Village 1,569$ 1,569$ -$ Clyde Hill 2,660$ 2,905$ 244.88$ Hunts Point 1,569$ 1,569$ -$ Medina 2,660$ 2,901$ 240.98$ Yarrow Point 1,569$ 1,569$ -$ Sammamish 46,188$ 49,167$ 2,978.39$ Kenmore 25,195$ 25,564$ 369.06$ Other**30,679$ 25,517$ (5,161.60)$ TOTAL 521,167$ 543,948$ 22,781.37$ TOTAL COSTS 521,167$ 543,948$ 22,781.52$ BALANCE 0$ (0)$ Changes are disproportionate in order to realign contributions based on recent annexations and updated census population figures. This is a combination of overhead fee for PSRC Growing TransitCommunity Grant, administrative fee collected from Redmond Ridge East; and admin reserve resulting from previous staff vacancy. ITEM CA-5 Medina City Council Regular Meeting ITEM CA-6 Monday, January 14, 2013 AGENDA BILL Subject: ARCH 2013 TRUST FUND RECOMMENDATIONS Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Donna Hanson, City Manager Summary: This agenda item is regarding funding of projects funded through the ARCH Trust Fund. Each year, the City of Medina allocates funds for Affordable Housing. These funds are used to cover Medina’s portion of ARCH’s administrative budget, and to award funds to individual affordable housing projects through ARCH’s Housing Trust Fund application process set aside in the annual budget. Assistance provided by the City of Medina for these projects also results in Medina getting some credit toward meeting their affordable housing goals under the Growth Management Act. For the Fall 2012 Funding Round, the ARCH Executive Board is recommending funding for several projects (See attachments). The recommendation includes funding of $12,100 from Medina going towards the partial funding of Imagine Housing Totem Lake Phases 2 Senior Apartments. The recommendation from the ARCH Executive Board also includes a number of conditions developed during the review process with the ARCH Citizen Advisory Board and Executive Board. These would be incorporated into funding agreements and need to be met prior to funds being released. In 2010 members of ARCH, including the City of Medina, approved revisions to the ARCH Interlocal Agreement. One major purpose of the amendments was to create a more centralized administrative process for funds made available by member cities through ARCH. The interlocal agreement includes provisions allowing one member to act as an administering agency of the Trust Fund. Currently Bellevue is the administering agency of ARCH. The resolution approving funding of these projects includes approving the Administrative Agency Bellevue ) to enter into the contracts for funding with the projects on behalf of Medina. Attachment(s): Resolution ARCH Executive Board Trust Fund Recommendations Memo to City Councils Summary tables from 2012 ARCH Housing Trust Fund Budget/Fiscal Impact: $12,100 in the 2013 Annual Budget Staff Recommendation: Recommend adoption of resolution City Manager Approval: Proposed Council Motion: Move to adopt resolution approving funding for Imagine Housing Totem Lake Phase 2 Senior Apartments and authorizing the ARCH administering agency to execute related funding documents. ITEM CA-6 CITY OF MEDINA, WASHINGTON RESOLUTION NO. A RESOLUTION authorizing the duly-appointed Administering agency for ARCH to execute all documents necessary to enter into Agreements for the funding of affordable housing projects, as recommended by the ARCH Executive Board, utilizing funds from the City’s General Fund Allocation. WHEREAS, A Regional Coalition for Housing (ARCH) was created by interlocal agreement to help coordinate the efforts of Eastside cities to provide affordable housing; and WHEREAS, the ARCH Executive Board has recommended that the City of Medina participate in the funding of certain affordable housing projects and programs; and WHEREAS, the ARCH Executive Board has developed a number of recommended conditions to ensure that the City’s affordable housing funds are used for their intended purpose and that projects maintain their affordability over time; and WHEREAS, the City Council has approved the Amended and Restated Interlocal Agreement for ARCH; and WHEREAS, the City Council desires to use City funds as to finance the projects recommended by the ARCH Executive Board; now, therefore, THE CITY COUNCIL OF THE CITY OF MEDINA, WA., DOES RESOLVE AS FOLLOWS: Section 1. The City Council authorizes the duly-appointed administering agency of ARCH pursuant to the Amended and Restated Interlocal Agreement for ARCH to execute all documents and take all necessary actions to enter into Agreements on behalf of the City to Imagine Housing Totem Lake Phase 2 Senior Apartments in an amount not to exceed $12,000. Section 2. The Agreements entered into pursuant to Section 1 of this resolution shall be funded in a combined amount not to exceed that set forth in Section 1. Such Agreements shall include terms and conditions to ensure that the City’s funds are used for their intended purpose and that the project maintains its affordability over time. In determining what conditions should be included in the Agreements, the duly-appointed administering agency of ARCH shall be guided by the recommendations set forth in the ARCH Executive Board’s memorandum of December 9, 2011, a copy of which is attached hereto as Exhibit A. PASSED by the City Council of the City of ________this ______ day of 2013, and signed in authentication of its passage this _____ day of 2013. Mayor Attest:____________________________, CityClerk Together Center Campus 16225 NE 87th Street, Suite A-3 Redmond, Washington 98052 425) 861-3677 Fax: (425) 861-4553 WEBSITE: www.archhousing.org BEAUX ARTS VILLAGE BELLEVUE BOTHELL CLYDE HILL HUNTS POINT ISSAQUAH KENMORE KIRKLAND MEDINA MERCER ISLAND NEWCASTLE REDMOND SAMMAMISH WOODINVILLE YARROW POINT KING COUNTY MEMORANDUM TO: City of Bellevue Council Members City of Clyde Hill Council Members Town of Hunts Point Council Members City of Issaquah Council Members City of Kenmore Council Members City of Kirkland Council Members City of Medina Council Members City of Mercer Island Council Members City of Newcastle Council Members City of Redmond Council Members City of Woodinville Council Members Town of Yarrow Point Council Members FROM: Kurt Triplett, Chair, and ARCH Executive Board DATE: December 14, 2012 RE: Fall 2012 Housing Trust Fund (HTF) Recommendation The ARCH Executive Board (EB) has completed its review of applications for the Fall 2012 Housing Trust Fund round and recommends funding for three projects. Recommendations total $1,283,737 as summarized in the attached table, Proposed Funding Sources. The actual amount will depend on final action by the City Councils. Following is a summary of the applications, the recommendation and rationale, and proposed contract conditions for the three proposals recommended for funding at this time. Also enclosed are: Exhibit 2: Summary of Trust Fund Applications Exhibit 3: Sources of funding for projects summary by ARCH member Exhibit 4: Leveraging summary for the three projects Exhibit 5: Economic summary for each of the projects individually Exhibit 6: Summary of funded projects to date 1. Imagine Housing Totem Lake (Phase 2) Senior Apartments Funding Request: $875,000 (Deferred, Contingent Loan) Plus 8 Section 8 Vouchers CAB Recommendation: $875,000 (Deferred, Contingent Loan) Plus 8 Section 8 Vouchers See attached Funding Chart for distribution of City Funds ITEM CA-6 Project Summary: Imagine Housing (IH) – an east King County based non-profit corporation is proposing a 95 unit new construction project adjacent to Francis Village in the Totem Lake neighborhood of Kirkland. The building is four levels of residential units over one level of structured parking and community, amenity and service space. It is designed to serve seniors living independently, aged 62 or over, at 50%, and 30% of Area Median Income (AMI). Fifteen (15) units will be restricted for serving senior veterans and other seniors who have faced homelessness. The community space and residential units are designed according to the principles of universal design. It is intended that the residents will be able to continue living in the units even with increased frailty and the units may be adapted (such as changing kitchen cabinets to accommodate wheelchairs) to meet their changing physical needs. The amenity space will have a flexible design to meet the social and physical interests of the population. The property will contain a rooftop garden that will provide passive recreational opportunities as well as gardening and educational opportunities. Funding Rationale: The CAB supported the intent of this application for the following reasons: Experienced applicant Applicant has site control Development targets range of lower income senior households. Provides housing for a population senior housing) that currently is below long term ARCH Trust goals. Homeless Veteran and disabled unit set-asides The project expands the residential development within the Totem Lake area Site has access to transit, shopping and is near a major hospital/medical complex Relatively low per unit ask to ARCH Potential Conditions: Standard Conditions: Refer to list of standard conditions found at end of this memo Special Conditions: 1. Prior to September 1, 2013, Imagine Housing shall provide to City or Administering Agency an update on the status of the project which will include: updates on applications for other public funding; updated capital and operating budgets, status of design review and/or City permit applications including determination on the number of parking spaces required), and progress toward being able to meet all funding conditions within the 18 month period specified in Condition 2. If the City or Administering Agency evaluation indicates that funding conditions cannot be met within the 18 month funding condition period, (e.g. no application submitted for other public funds), then the ARCH Executive Board will be authorized to have the funding award expire and Imagine Housing will have to reapply to ARCH for funding. 2. In the event the first funding condition is met the funding commitment shall be extended to eighteen 18) months from the date of Council approval and shall expire thereafter if all conditions are not satisfied. An extension may be requested to City or Administering Agency no later than sixty (60) days prior to the expiration date. City or Administering Agency will consider an extension only on the basis of documented, meaningful progress in bringing the project to readiness or completion. ITEM CA-6 Commitment shall end if King County and or Commerce do not fund in the 2013 funding round, and applicant will have to reapply to ARCH. 3. Funds shall be used by Imagine Housing toward design, and consulting services, new construction, development period utilities, insurance and construction contingency. Funds may not be used for any other purpose unless City or Administering Agency has given written authorization for the alternate use. Spending of construction contingency must be approved in advance by City or Administering Agency. If after the completion of the project there are budget line items with unexpended balances, the public funders shall approve adjustments to the project capital sources, including reductions in public fund loan balances. 4. Funds will be in the form of a deferred, contingent loan. Loan terms will account for various factors, including loan terms from other fund sources, available cash flow, receipt of an asset management fee to the Applicant and project reserves. Final loan terms shall be determined prior to release of funds and must be approved by city Staff. Based on the preliminary development budget, it is anticipated that loan payments will be based on a set repayment schedule, and begin after repayment of deferred developer fee (approximately year 15), with 1% interest. The terms will also include a provision for the Applicant to a deferment of a payment if certain conditions are met (e.g. low cash flow due to unexpected costs). Any requested deferment of loan payment is subject to approval by City or Administering Agency, and any deferred payment would be repaid from future cash flow or at the end of the amortization period. 5. The net developer fee shall be established at the time of finalizing the Contract Budget. It is anticipated that the Net Developer Fee inclusive of any project management fees and incidental costs incurred by the developer, shall not exceed $985,000 based on the current size and description of the project. Net developer fee is defined as that portion of the developer fee paid out of capital funding sources and does not include the deferred portion which is paid out of cash flow from operations after being placed in service. 6. Until such time as any deferred developer fee is fully repaid, all cash flow after payment of operating expenses and debt service, shall be used to repay the deferred developer fee unless otherwise approved by City or Administering Agency. 7. A covenant is recorded ensuring affordability for at least 50 years, with affordability as shown in the following table. Affordability levels will be defined using the requirements for tax credits, and utility costs will be based on King County Housing Authority allowances, or as otherwise approved by City or Administering Agency. (The matrix is subject to change dependent on selected proposal, but shall generally reflect the following) Median Income Level Studio 1 Bedrm 2 Bedrm Total Very Low Income 30% AMI 6 24 8 38 (8) Low Income 31-50% AMI 9 36 12 57 Total 15 60 20 95 (8) ITEM CA-6 Up to 8 of the very low income units can utilize Section 8 vouchers. They can be used in a combination of one and two bedroom units. The final mix of one and two bedroom units will be approved by City or Administering Agency. Considerations in the determination of unit mix will be include overall need in the community, unit mix of existing federally assisted and Section 8 assisted housing for seniors in east King County, and Section 8 program requirements. 8. Based on the availability of adequate support services, up to 15 units will be set-aside for homeless, unless otherwise approved by City or Administering Agency. 9. Submit documentation of the city’s approval of the required number of parking spaces, and that the project design, and if applicable, management plan, are consistent with city requirements. 10. Submit for review and approval a management and services provision plan that includes how management and services for this property will relate to the management of the adjacent Francis Village Family Housing and types of services and programs that will be available for the residents. The plan shall also address how parking will be managed (including the leasing of any surplus spaces) on an ongoing basis, and shall also include management procedures to address tenant needs; services provided for or required of tenants; management and operation of the premises; community and neighbor relations procedures; a summary of ARCH’s affordability requirements as well as annual monitoring procedure requirements. 2. Foundation For the Challenged Homes VII Funding Request: $168,737 (Secured Grant) CAB Recommendation: $168,737 (Secured Grant) See attached Funding Chart for distribution of CDBG Funds Project Summary: The Foundation For the Challenged (FFC), an Ohio-based non-profit organization which to date has done 88 properties across the United States, of which 12 homes are in King County is proposing to develop a Supportive Living Services Home in Bellevue (or other Eastside City) as part of a larger proposal to develop five homes in total over three counties, with two of the homes in King County (one of which would be in the ARCH sphere of influence). They plan to acquire and remodel a four-bedroom house that will serve four low-income power wheelchair-bound individuals with developmental disabilities. A specific home will be identified once all funding is committed. The residents identified for this project currently reside together in a group setting in a privately owned market-rate home. The owner is reportedly unwilling to make modifications to the home to accommodate their special needs such as the installation of body hoists. In the proposed project, they will live in a shared living arrangement, and each of the tenants will have their own bedroom. Staff will use a small work area within the home, but not reside on-site. All the tenants will receive 24/7 support services to ensure their health and safety. The support services are funded by and contracted through Washington State Department of Developmental Disabilities (DDD). FFC will only be acting in the capacity of owner, and will contract out property management to Navarre and Pollowitz, a non-related for-profit company. ITEM CA-6 There currently is no site control. The house to be bought will be remodeled to include accessibility features necessary for the initial tenants and for future tenants. FFC will be looking to acquire suitably laid out houses that can easily be modified. Funding Rationale: The CAB supported the intent of this application for the following reasons: Serves neediest developmentally disabled residents by relying on referrals from the State Department of Developmental Disabilities (DDD) for new residents Provides housing for a population (Special Needs housing) that currently is below long term ARCH Trust Fund goals Property will have 24/7 non-resident care provider coverage Acquisitions to be done near transit and community amenities Developer has several year track record with properties in King County and good reputation with funders and DDD Potential Conditions: Standard Conditions: Refer to list of standard conditions found at end of this memo Special / Revised Conditions: 1. The funding commitment shall continue for six (6) months from the date of Council approval and shall expire thereafter if all conditions are not satisfied. An extension may be requested to City or Administering Agency no later than sixty (60) days prior to the expiration date. At that time, the applicant will provide a status report on progress to date, and expected schedule for start of construction and project completion. City or Administering Agency will consider an extension only on the basis of documented, meaningful progress in bringing the project to readiness or completion. At a minimum, the applicant will demonstrate that all capital funding has been secured or is likely to be secured within a reasonable period of time. 2. Funds shall be used by the Applicant toward acquisition and closing costs and developer fee. Funds may not be used for any other purpose unless City or Administering Agency has given written authorization for the alternate use. 3. FFC shall not proceed with searching for a home until all funding commitments have been received. The Applicant shall only purchase unoccupied homes or owner occupied homes in order to not trigger local and federal relocation regulations. 4. Prior to acquisition, the Applicant shall submit an appraisal by a qualified appraiser. The appraisal shall be equal to or greater than the purchase price. 5. With CDBG as a funding source, an Environmental Assessment is required. Applicant is directed to King County as to the requirements for Option language and timing of the acquisition 6. Funds will be in the form of a secured grant with no repayment, so long as affordability and target population is maintained, and the service/care providers have a contract with DDD for funds necessary to provide services to this population. ITEM CA-6 7. A covenant is recorded ensuring affordability for at least 50 years, with four beds for individuals with a developmental disability at or below 30% of area median income at move in. 8. Unless otherwise approved by City or Administering Agency the development budget for the ARCH sphere house shall include: The development budget will include a minimum of $3,000 of private sources provided by the applicant. The funding award is based on a combined acquisition and construction cost which does not exceed $432,196. In the event that total acquisition and rehab costs, including contingency, exceeds this amount, upon the approval of public funders and to the extent available from savings in other homes developed in FFC VII, those sources may be transferred to this home to cover additional costs. Any excess costs beyond that which can be covered from public funds made available to FFC VII shall be covered by private sources from the applicant. Developer fee shall not exceed $50,500 and Project Management fee shall not exceed $5,000. 9. Replacement Reserves will be funded out of operations for: a) a replacement reserve at $2,000 for the first year with an annual increase of 3.5% per year; and b) an operating reserve at $1,000 per home for the first year with an annual increase of 3.5%. 10. All cash flow after payment of operating expenses shall be placed into a project reserve account that can be used by the applicant for project related operating, maintenance or services expenses. Any other use of these reserves funds must be approved by City or Administering Agency. 11. Unless otherwise approved by City or Administering Agency, residents referred from DDD should be ones who do not have Section 8 assistance. 12. In the event that any operating support funding levels will be reduced, the Applicant shall inform City or Administering Agency about the impacts the proposed reduction will have on the budget and plan for services to the clients with a developmental disability, and what steps shall be taken to address the impacts. A new budget or services plan must be approved by City or Administering Agency. FFC must find other sources to make up shortfall. 13. The Applicant must notify City or Administering Agency when they enter into an option for any home, providing information on the location of the home and terms for acquiring the home. The Applicant shall obtain approval from City or Administering Agency for any home considered for purchase. No home considered for acquisition will be within two blocks of another home owned by Applicant unless otherwise approved by City or Administering Agency. The option and purchase and sales agreement shall contain language that addresses federal funds’ “choice-limiting” restrictions. 14. Prior to closing on a home, an individualized outreach plan will be submitted to City or Administering Agency for review and approval. The outreach plan will include provisions such as: At time of a mutually accepted purchase and sales agreement, provide written notification to neighbors to include FFC’s intention to purchase the house, description of the project, and information regarding FFC, property manager and the service provider that will include their websites and contact names/numbers; ITEM CA-6 At time when the home is ready to open and after tenants move in, provide invitations to neighbors for an opportunity such as an open house to individually and/or as a group to meet with FFC and the service provider regarding the project. Provide information to neighbors about the program and the residents, and how to contact the service provider, property manager and FFC should they have questions or concerns about the operation of the home and information about what to do in case something out of the ordinary occurs. 15. Once home is selected the Applicant shall include City or Administering Agency in the inspection of the property and development of the final scope of work for the rehab. The final scope of work for the basic construction budget shall include, at a minimum, all work necessary for licensing of the home and correction of substandard health and safety conditions. Prior to start of construction, the Applicant shall submit the final scope of work for City or Administering Agency approval, along with evidence that construction costs have been confirmed by a qualified contractor and are within the basic construction budget. All uses of construction contingency funds must be approved by City or Administering Agency prior to authorization to proceed with such work. 16. Prior to release of funds, the Applicant shall submit to City or Administering Agency for review and approval drafts of all documents related to the provision of services to residents and management of the property, including the Memorandum of Understanding with the service provider, form of lease agreement with residents, and services agreement between DDD and the Service Provider. These documents shall at a minimum address: tenant selection procedures through DDD; management procedures to address tenant needs; services provided for or required of tenants; management and operation of the premises; community and neighbor relations procedures; a summary of ARCH’s affordability requirements as well as annual monitoring procedure requirements. The plan shall also detail policies and procedures regarding resident turnover with the express purpose of minimizing time between change in residents. 3. Friends of Youth Transitional Housing for Homeless Young Adults Funding Request: $240,000 (Secured Grant) Plus 2 Section 8 Vouchers CAB Recommendation: $240,000 (Secured Grant) Plus 2 Section 8 Vouchers See attached Funding Chart for distribution of CDBG Funds Project Summary: Friends of Youth (FOY) is a local agency providing counseling and shelter to homeless youth and young adults. The application is for funding two new single family homes to each provide housing for five unrelated young adults (ages 18 – 24) who require specialized support due to ongoing mental health issues and problems maintaining sobriety. These homes would be built on two of the four subdivided lots created at their new Kirkland campus adjacent to their administrative offices and the Youth Haven shelter funded in 2011. Friends of Youth is purposely designing these new homes to create a shared living experience and home- like environment for high need young adults where supports are provided to intervene and help them become independent adults. Their stays are limited to 18 months by terms of the DHHS grant for services. Funding Rationale: ITEM CA-6 The CAB supported the intent of this application for the following reasons: Provides housing for a population (Special Needs housing) that currently is below long term ARCH Trust goals. The project will be serving a population that will be a focus of the King County Committee to End Homelessness (CEH) in the coming year FOY owns the site This project would expand the FOY campus putting to use two of 4 additional parcels created Developer is experienced and successful in serving this population in shelter setting Location of proposed project has good access to public transportation, hospital, schools, library and employment opportunities Funding award would help leverage capital campaign Homes could be re-purposed should operating subsidies not be available Potential Conditions: Standard Conditions: Refer to list of standard conditions found at end of this memo Special Conditions: 1. Prior to September 1, 2013, FOY shall provide to City or Administering Agency an update on the status of the project which will include: updates on the status of the capital campaign and applications for other public funding; updated capital and operating budgets (reflecting CDBG funding requirements); evaluation how the project fits into the countywide planning process related to homeless housing for young adults; and progress toward being able to meet all funding conditions within the 18 month period specified in Condition 2. If the City or Administering Agency evaluation indicates that funding conditions cannot be met within the 18 month funding condition period, (e.g. little progress on the capital campaign related to funds for this project, no award of other public funds or application submitted for other public funds, updated budgets not accounting for federal funding requirements or current market conditions), then the ARCH Executive Board will be authorized to have the funding award expire and FOY will have to reapply to ARCH for funding. 2. In the event the first funding condition is met, the funding commitment shall be extended to eighteen 18) months from the date of Council approval and shall expire thereafter if all conditions are not satisfied. An extension may be requested to City or Administering Agency no later than sixty (60) days prior to the expiration date. City or Administering Agency will consider an extension only on the basis of documented, meaningful progress in bringing the project to readiness or completion. 3. Federal Health and Human Services (HHS) or other services funding needs to be applied for but does not need to be approved prior to funding. Property may be used for foster care housing until HHS grant funding is in place. 4. Funds shall be used by FOY toward construction costs. Funds may not be used for any other purpose unless City or Administering Agency has given written authorization for the alternate use. 5. The Funding Agreement will include provisions related to funding of a replacement and operating reserve to be funded out of operations. City or Administering Agency shall determine appropriate level of funding based on final funding awards and operating budget, and a capital needs assessment. It is ITEM CA-6 anticipated that the replacement reserves will be approximately $7,000 annually and the operating reserve will be approximately $3,500 annually. 6. Funds will be in the form of a secured grant with no repayment, so long as affordability and target population is maintained, and the service funds necessary to provide services to this population are available. 7. A covenant is recorded ensuring affordability for at least fifty (50) years for ten (10) beds for homeless young adults, unless otherwise approved by City or Administering Agency, and who are at or below 30% Annual Median Income at move-in. 8. As part of the quarterly monitoring report, FOY shall explicitly include any activities related to the neighborhood outreach plan; and progress of the Capital Campaign including active solicitations, amounts pledged and secured against campaign targets and how funds are allocated to the different projects covered by the campaign. 9. In the event that any operating support funding levels will be reduced, the Applicant shall inform City or Administering Agency about the impacts the proposed reduction will have on the budget and plan for services to clients, and what steps shall be taken to address the impacts. A new budget including sources of funding shall be provided to City or Administering Agency for review. A new budget or services plan must be approved by City or Administering Agency. In the event of loss of funding homes could be re-purposed as foster homes. 10. Prior to March 1, 2013, an outreach plan will be submitted to City or Administering Agency for review and approval. The outreach plan will include provisions such as: Provide written notification to neighbors by April 1, 2013 to include description of the project, and information regarding FOY that will include the website and contact number; Send out invitations and provide an opportunity for neighbors to individually and/or as a group to meet with FOY in an Open House or other format regarding the project. Provide contact information for Friends of Youth and information about what to do in case something out of the ordinary occurs. 11. Prior to release of funds, the Applicant shall submit to City or Administering Agency for review and approval drafts of all documents related to the provision of services to residents and management of the property, including any licensing-related management and service provider plans. These documents shall at a minimum address: management procedures to address tenant needs; services provided for or required of tenants; management and operation of the premises including coordination with the different uses of the campus; community and neighbor relations procedures; a summary of ARCH’s affordability requirements as well as annual monitoring procedure requirements. 12. In the event a coordinated system of referrals for youth and young adults is created and becomes operational in the County, FOY will work with the County for appropriate referrals to the facility when beds become available and will fill beds via this coordinated system following implemented protocol. ITEM CA-6 Standard Conditions applicable to all projects 1. The Applicant shall provide revised development and operating budgets based upon actual funding commitments, which must be approved by city staff. If the Applicant is unable to adhere to the budgets, City or Administering Agency must be immediately notified and (a) new budget(s) shall be submitted by the Applicant for the City’s approval. The City shall not unreasonably withhold its approval to (a) revised budget(s), so long as such new budget(s) does not materially adversely change the Project. This shall be a continuing obligation of the Applicant. Failure to adhere to the budgets, either original or as amended may result in withdrawal of the City's commitment of funds. 2. The Applicant shall submit evidence of funding commitments from all proposed public sources. In the event commitment of funds identified in the application cannot be secured in the time frame identified in the application, the Applicant shall immediately notify City or Administering Agency, and describe the actions it will undertake to secure alternative funding and the timing of those actions subject to City or Administering Agency's review and approval. 3. In the event federal funds are used, and to the extent applicable, federal guidelines must be met, including but not limited to: contractor solicitation, bidding and selection; wage rates; and Endangered Species Act (ESA) requirements. CDBG funds may not be used to repay (bridge) acquisition finance costs. 4. The Applicant shall maintain documentation of any necessary land use approvals and permits required by the city where the homes are located. 5. Submit monitoring reports quarterly through completion of the project, and annually thereafter. Submit a final budget upon project completion. If applicable, submit initial tenant information as required by City or Administering Agency. ITEM CA-6 ARCH HOUSING TRUST FUND (HTF) APPLICATIONS 2012 Applicant Funds Requested Grant/Loan) / Recommendation Housing Type/ of units/ bdrms Income Served Project Location Duration of benefit Total cost per unit HTF cost per affordable unit Project completion Foundation For theChallengedFFC – VII 168,737Grant Acq/Rehab ofHomeforDevelopmentallyDisabled 4 4 @ 30% Bellevue – Sitetobedetermined 50 Years $129,255/bed $42,184 Fall 2013 Friends of YouthTransitionalHousing 240,000Grant2Vouchers New constructionoftwohomeseachhousing5homelessyoung adults 10 10 @ 30% 13116 NE 132ndSt. Kirkland 50 Years $108,009/bed $24,000 Spring 2014 Imagine HousingTotemLakePhaseII/Senior 875,000DeferredLoan8Vouchers NewConstruction 95 38 @ 30% 57 @ 50% (15% Homeless set aside) Adjacent to12601NE124thSt, Kirkland 50 Years $229,181 $9,211 Late Fall/Winter 2014 ITEM CA-6 2012 HOUSING TRUST FUND: PROPOSED FUNDING SOURCES PROJECT SOURCE Request 875,000$ 168,737$ 240,000$ 1,283,737$ CAB Recommendation 875,000$ 168,737$ 240,000$ 1,283,737$ Current Funding Sub-Regional CDBG 168,737$ 146,637$ 315,374$ Bellevue CDBG **16,008$ 16,008$ General Fund 250,000$ 250,000$ Issaquah General Fund 75,000$ 75,000$ Kirkland General Fund 300,000$ 300,000$ Mercer Is. General Fund 20,500$ 20,500$ Redmond General Fund 131,769$ 131,769$ CDBG 77,355$ 77,355$ Newcastle General Fund 25,000$ 25,000$ Kenmore General Fund 25,000$ 25,000$ Woodinville General Fund 13,800$ 13,800$ Clyde Hill General Fund 15,400$ 15,400$ Medina General Fund 12,100$ 12,100$ Yarrow Point General Fund 3,931$ 3,931$ Hunts Point General Fund 2,500$ 2,500$ TOTAL 875,000$ 168,737$ 240,000$ 1,283,737$ CDBG -$ 168,737$ 240,000$ 408,737$ General Fund 875,000$ -$ -$ 875,000$ Bellevue CDBG award is tentatively $16,008. May be adjusted up to $44,400 to offset any revision to the final sub-regional and/or Redmond CDBG award. Imagine Totem Phase II FFC DD Group Home Friends of Youth - TOTAL ITEM CA-6 ARCH HOUSING TRUST FUND, 2012 Leveraging Funds - - Prior ARCH Commitment $0 New ARCH Request $168,737 $240,000 $875,000 $1,283,737 ARCH TOTAL 168,737$ 33%240,000$ 22%875,000$ 4%1,283,737$ King County Prior KC Commitment $0 HOF/HOME/CDBG $172,500 $200,000 $2,140,000 $2,512,500 2060/2163 $0 Veterans/HumanServices $0 Other $0 KC TOTAL 172,500$ 33%200,000$ 19%2,140,000$ 10%$2,512,500 Prior WA Commitment $0 WA HAP $0 WA HTF $172,784 $2,500,000 $2,672,784 WA HFC (Equity Fund)$0 WSHFC Washington Works $0 WA TOTAL 172,784$ 33%-$ 0%2,500,000$ 11%$2,672,784 Federal/HUD $0 Section 811 $0 McKinney $0 Other (VA Per Diem)$0 FEDERAL TOTAL -$ 0%-$ 0%-$ 0%$0 Tax Credits 0%0%$12,510,202 57%$12,510,202 Prior Tax Credit Commitment 0%0%0%$0 TCAP 0%0%0%$0 Bonds 0%0%0%$0 Bank Loans 0%0%$2,997,000 14%$2,997,000 DeferredDeveloper Fee 0%0%750,000$ 3%$750,000 Private $3,000 1%$640,085 59%0%$643,085 Other 0%0%0%$0 TOTAL COST 517,021$ 100%1,080,085$ 100%21,772,202$ 100%23,369,308$ Totem Lake Phase II/Senior FFC VII (Adult Family Home) TOTAL Friends of Youth Transitional Housing Imagine Housing ITEM CA-6 ECONOMIC SUMMARY: FOUNDATION FOR THE CHALLENGED VII 1. Applicant/Description: FFC / Acquisition/rehabilitation of single family home to provide housing for four persons living with developmental disabilities 2. Project Location: ARCH Sphere of Influence 3. Financing Information: Funding Source Funding Amount Commitment ARCH 168,737 Applied for Fall 2012 King County * $172,500 Committed Fall 2012 Commerce Trust Fund * $172,784 Committed Fall 2012 Owner Equity $3,000 Committed Committed TOTAL $517,021 4. Development Budget: ITEM TOTAL PER BED HTF Acquisition $351,696 $87,924 $152,237 Construction $80,500 $20,125 Design $5,000 $1,250 Consultants $5,000 $1,250 Developer fee $50,500 $12,625 $16,500 Finance costs $3,456 $864 Reserves $13,000 $3,250 Permits/Fees/Other $7,869 $1,967 TOTAL $517,021 $129,255 $168,737 Portion of larger awards for multiple homes 5. Debt Service Coverage: Secured grant, no repayment if in compliance. 6. Security for City Funds: A recorded covenant to ensure affordability and use for targeted population for 50 years. A promissory note secured by a deed of trust. The promissory note will require repayment of the grant amount upon non-compliance with any of the funding conditions. 7. Rental Subsidy: None ITEM CA-6 ECONOMIC SUMMARY: FRIENDS OF YOUTH – TRANSITIONAL HOUSING 1. Applicant/Description: FOY / Construction of two new homes each providing housing for 5 homeless young adults 2. Project Location: 13116 NE 132nd Street, Kirkland 3. Financing Information: Funding Source Funding Amount Commitment ARCH 240,000 Applied for Fall 2012 King County $200,000 Committed as Fall 2012 Commerce Trust Fund $0 From Capital Campaign $505,085 Owner Equity $135,000 Committed TOTAL $1,080,085 4. Development Budget: ITEM TOTAL PER BED HTF Acquisition * $261,500 $26,150 Construction $584,560 $58,456 $240,000 Design $41,800 $4,180 Consultants $500 $50 Developer fee $73,000 $7,300 Finance costs $24,000 $2,400 Reserves $58,000 $5,800 Permits/Fees/Other $36,725 $3,673 TOTAL $1,080,085 $108,009 $240,000 Value of these lots, previously acquired by agency in the Youth Haven project (2011) and paid by FOY 5. Debt Service Coverage: Secured grant, no repayment if in compliance. 6. Security for City Funds: A recorded covenant to ensure affordability and use for targeted population for 50 years. A promissory note secured by a deed of trust. The promissory note will require repayment of the grant amount upon non-compliance with any of the funding conditions. 7. Rental Subsidy: Two Section 8 vouchers ITEM CA-6 ECONOMIC SUMMARY: IMAGINE HOUSING / TOTEM LAKE PHASE II SENIOR 1. Applicant/Description: ARCH / New construction of 95 affordable rental units for seniors including units are for homeless/very low income households 2. Project Location: Adjacent to 12601 NE 124th St., Kirkland 3. Financing Information: Funding Source Funding Amount Commitment ARCH 875,000 Applied for Fall 2012 King County $2,140,000 To be applied for in 2013 Commerce Trust Fund $2,500,000 To be applied for in 2013 Tax Credits $12,510,202 To be applied for in 2013 Private Debt $2,997,000 To be applied for in 2013 Deferred Developer Fee $750,000 Committed TOTAL $21,772,202 4. Development Budget: ITEM TOTAL PER UNIT HTF Acquisition $2,750,000 $28,947 Construction $13,957,115 $146,917 $668,109 Design $564,000 $5,937 $170,000 Consultants $420,000 $4,421 Developer fee $1,747,959 $18,400 Finance costs $1,260,619 $13,270 Reserves $292,080 $3,075 Permits/Fees/Other $780,429 $8,215 $36,891 TOTAL $21,772,202 $229,181 $875,000 5. Debt Service Coverage: Debt service payments will be finalized upon commitment. Basic terms will include a 50 year amortization, deferral of payments for a period of between 10 and 15 years, 1% interest, and ability to request a deferral of annual payment to preserve economic integrity of property. 6. Security for City Funds: A recorded covenant to ensure affordability and use for targeted population for 50 years. A promissory note secured by a deed of trust. The promissory note will require repayment of the loan amount upon non-compliance with any of the loan conditions. 7. Rental Subsidy: 8 Section 8 Vouchers ITEM CA-6 ARCH: EASTKING COUNTY TRUST FUND SUMMARY LISTOF CONTRACTED PROJECTS FUNDED (1993 - Fall 2011) FAMILY HOUSING Project Owner Units/ Beds Funding AndrewsHeightsApartments Imagine Housing 24 $400,000 GardenGrove Apartments DASH 18 $180,000 Overlake Townhomes Habitat ofEKC 10 $120,000 Glendale Apartments DASH 82 $300,000 Wildwood Apartments DASH 36 $270,000 SomersetGardents (Kona)KC Housing Authority 198 $700,000 PacificInn Pacific Inn Assoc. *118 $600,000 Eastwood Square Park Villa LLC 48 $600,000 ChaletApts Imagine Housing 14 $163,333 Andrew's Glen Imagine Housing 10 $387,500 BellevueApartments LIHI 45 $800,000 YWCAFamily Apartments YWCA 12 $100,000 Highland Gardens (Klahanie)Imagine Housing 54 $291,281 CrestlineApartments Shelter Resources 22 $195,000 Parkway Apartments KC Housing Authority 41 $100,000 Habitat - Patterson Habitat ofEKC 24 $446,629 Avon Villa Mobile Home Park MHCP **93 $525,000 Terrace Hills Imagine Housing 18 $442,000 Village at OverlakeStation KC Housing Authority **308 $1,645,375 Summerwood DASH 166 $1,187,265 CoalCreek Terrace Habitat ofEKC 12 $240,837 RoseCrest (Talus)Imagine Housing 40 $918,846 MineHill Imagine Housing 28 $450,000 Clark Street Imagine Housing 30 $355,000 Lauren Heights (Iss Highlands)Imagine Housing/SRI **45 $657,343 HabitatIssaquah Highlands Habitat ofEKC **10 $200,000 IssaquahFamily VillageI YWCA **87 $4,382,584 IssaquahFamily VillageII YWCA 47 $2,760,000 GreenbrierFamilyApts DASH **50 $286,892 Plum Court DASH 61 $1,000,000 Francis Village Imagine Housing 15 $375,000 SouthKirklandParkn Ride Imagine Housing 46 $752,294 Copper Lantern LIHI **33 $452,321 Homeowner Downpayment Loan KC/WSHFC/ARCH 87 $615,000 SUB-TOTAL FAMILYHOUSING 1,932 $22,899,500 Percent of Total FundsAllocated 60.4% LongTerm DistributionGoal 56.0% SENIOR HOUSING Units/ Project Owner Beds Funding Cambridge Court Resurrection Housing 20 $160,000 Ashwood Court DASH/Shelter Resources *50 $1,070,000 Evergreen Court (Assisted Living)DASH/Shelter Resources 64 $2,480,000 Vasa Creek Shelter Resources 50 $190,000 RiversideLanding Shelter Resources **50 $225,000 Kirkland Plaza Imagine Housing 24 $610,000 HeronLanding DASH/Shelter Resources 50 $65,000 Ellsworth House Apts Imagine Housing 59 $900,000 GreenbrierSr Apts DASH/Shelter Resources **50 $196,192 SUB-TOTAL SENIORHOUSING 417 $5,896,192 Percent of Total FundsAllocated 15.6% LongTerm DistributionGoal 19.0% ITEM CA-6 HOMELESS/TRANSITIONAL HOUSING Units/ Project Owner Beds Funding Hopelink Place Hopelink **20 $500,000 Chalet Imagine Housing 4 $46,667 Kensington Square Housing atCrossroads 6 $250,000 Andrew's Glen Imagine Housing 30 $1,162,500 BellevueApartments LIHI 12 $200,000 SophiaPlace SophiaWay 20 $250,000 DixiePrice Transitional Housing Hopelink 4 $71,750 Avondale Park Hopelink (EHA)18 $280,000 Avondale Park Redevelopment Hopelink (EHA) **60 $1,502,469 Petter Court KITH 4 $100,000 Francis Village Imagine Housing 45 $1,125,000 SouthKirklandParkn Ride Imagine Housing 12 $188,073 Rose Crest (Talus)Imagine Housing 10 $229,712 Lauren Heights (Iss Highlands)SRI **5 $73,038 IssaquahFamily VillageI YWCA **10 $503,745 SUB-TOTAL HOMELESS/TRANSITIONAL HOUSING 260 $6,482,954 Percent of Total FundsAllocated 17.1% LongTerm DistributionGoal 13.0% SPECIAL NEEDS HOUSING Units/ Project Owner Beds Funding My Friends Place EDVP 6 $65,000 Stillwater EastsideMentalHealth 19 $187,787 Foster Care Home Friendsof Youth 4 $35,000 FOY NewGround Friendsof Youth 6 $250,000 DD Group Home 7 Community Living 5 $100,000 YouthHaven Friendsof Youth 10 $332,133 DD Group Home 4 Community Living 5 $111,261 DD Group Homes 5 & 6 Community Living 10 $250,000 UnitedCerebral Palsy UCP 9 $25,000 DD Group Home Residence East 5 $40,000 AIDSHousing Aids Housing of WA.10 $130,000 Harrington House AHA/CCS 8 $290,209 DD Group Home 3 Community Living 5 $21,000 Parkview DDCondos III Parkview 4 $200,000 IERR DD Home IERR 6 $50,209 FFC DD Homes FFC 8 $300,000 Oxford House Oxford/CompassCtr.8 $80,000 Parkview DDHomesVI Parkview 6 $150,000 SUB-TOTAL SPECIAL NEEDS HOUSING 134 $2,617,599 Percent of Total FundsAllocated 6.9% LongTerm DistributionGoal 12.0% TOTAL 2,725 $37,896,245 Funded throughBellevue Downtown Program Also, includes in-kind contributions (e.g. land, fee waivers, infrastructure improvements) Amount of FeeWaiver still to befinalized ITEM CA-6 Medina City Council Regular Meeting ITEM CA-7 Monday, January 14, 2013 AGENDA BILL Subject: Evergreen Point Road Sidewalk Transportation Improvement Board (TIB) Grant Agreement Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Joe Willis, Sr., Public Works Director Summary: The narrow asphalt walking path along the west side of Evergreen Point Road from Overlake Drive West to NE 8th Street is overgrown and often not utilized by the public due to its poor condition and its concealed location behind landscaped areas consisting of hedges and a number of bushes and overarching trees. Serving as an important link between the corner convenience store/post office and Medina Beach Park/City Hall, the restoration of the walking pathway has been a topic of discussion for several years. The pathway replacement was included in the current Medina 6-year Transportation Improvement Program as project I-6 for year 2014. After the Public Works Director attended a Transportation Improvement Board (TIB) meeting to discuss funding opportunities for small cities held in Clyde Hill in June of 2012, two TIB grant applications were submitted to the Board for their consideration. One application was for grant funding to replace the walking pathway and improve the parking aprons along Evergreen Point Road the other was for pavement rehabilitation of Overlake Drive. The Board considered the applications and scored them based on established criteria with the objective to rehabilitate and maintain local agency street and sidewalk systems. Since the pathway along Evergreen Point Road is an important link between commercial area, public park, City Hall, within two blocks of Medina Elementary School, and the City could provide matching funds to complete the project, the project was selected for a Small Cities Sidewalk Program (SCSP) grant from TIB. The TIB grant amount is $103,770 derived from gas tax revenues. The City is expected to provide $50,000 matching funds. Since the 84th Ave NE (NE 12th to NE 24th Street) Project completed in 2012 was under budget by $50,610, the matching funds are available for this project. Attachment(s): 1. TIB Grant Application 2. TIB Grant Agreement Budget/Fiscal Impact: $50,000 from the capital project fund Staff Recommendation: Approve TIB Grant Agreement City Manager Approval: Proposed Council Motion: Move to approve the Transportation Improvement Board Grant Agreement for the Evergreen Point Road Sidewalk Project and authorize the city manager to sign the agreement.” Medina City Council Regular Meeting ITEM CA-7 Monday, January 14, 2013 Medina City Council Regular Meeting ITEM OB-1 Monday, January 14, 2013 AGENDA BILL Subject: 2013 PLANNING COMMISSION WORK PROGRAM Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Robert Grumbach, Development Services Director Summary: The Planning Commission reviewed its work program at its November 2012 meeting and offers the following: In 2012, the Planning Commission accomplished the following tasks: Completed Shoreline Master Program Update Made substantial progress on preparing a draft updating the Zoning Code Completed review on Comprehensive Plan Amendment relating to a Park Plan Decided Seven Level 2 Construction Mitigation Plans Decided Two Site Plan Reviews For 2013, the Planning Commission proposes the following changes to the work program: Removed SMP as completed (depending on the nature of Ecology directed changes and council’s direction, revisions to the proposed SMP can be assigned back to the Planning Commission under other amendments) Moved 2012 Topic 2 Zoning Code Update to top priority (Topic 1) 2012 Topic 3 on Tree Code Update remains unchanged Moved 2012 Topic 4 Comprehensive Plan Amendment on Streetscape up to Topic 2 Combined review of height in R-16 zone (2012 Topic 5) and Bonus Structure Coverage 2012 Topic 9) and moved to Topic 4/ 5 Added Construction Mitigation Plan Update as Topic 6 Removed Zoning obstacles for renewable energy devices as this appears to not be an issue Moved 2012 Topic 6 on signs down to Topic 7 Attachment(s): 1. Proposed 2013 Planning Commission Work Program 2. 2012 Approved Planning Commission Work Program Budget/Fiscal Impact: None Staff Recommendation: Recommended approval City Manager Approval: Proposed Council Motion: Motion to approve the Proposed 2013 Planning Commission Work Program. To p ic Co m m en ts 1. Z on ing C o de u p da te p re s c rib e d by th e zo n in g a nd p e rm ittin g stud y Pr im a ry d ra ft c o m p lete d w ith p u b lic h e a ri n g to b e d e te rm ph a s es to still b e co m p le te d in c lu de p e rm its a n d u p d a tin g Zo nin g M ap 2. C o m pre h en siv e P la n a m e n d m e n t Co u nc il in itiate d a m e n dm e n t re la tin g to the C ity s stre e tsc 3. T ree C o de A m e n dm e n t Ph a se O n e sco p e a p p ro ve d b y C o u n c il P h ase T w o sco p de te rm in ed 4. H e ig h t in th e R 1 6 zo n e Re vie w in c rea sin g the m axim u m h e ig h t s ta n d a rd s in th e di stric t to a llo w de sign fle xib ility 5. B o n us S tru c tu ral C o v e ra g e ba se d o n He ig h t St u d y a d o p tin g g ra du a te d b o n us lo t co ve ra g e for R 2 0 Di stricts ba se d on h e ig h t L o t co v e ra g e w o u ld in cre ase a pr o p o rtio n a l a m o u n t as th e h e ig h t wa s re d u c ed from th e 6. C o nstructio n M itiga tio n P la n Re vie w a n d u p d ate c o nstru ctio n m iti g a tion p la n p ro c e d u r cr iteria 7. S ig n C o d e Re vie w c h a pte r 17 8 0 fo r ad e qu a c y in pro te ctin g th e c o m ch a ra c te r 8. H o m e O ccu pa tio n ho m e b u s in es s Re vie w c h a pte r 17 6 4 fo r po s s ib le c h an g e s 9. O th er c od e a m en d m en ts a s assig n e d by the C ity C o un cil On go in g No te s T opic 1 P e r th e Z o nin g a n d Pe rm itting S tudy T opic 2 Su bm itte d by th e C ounc il in S e p tem be r 2 0 1 0 Las t d iscuss e d F e b rua ry 2 011 T opic 3 F ocu s is o n P hase 1 P h a se 2 w ill re q uire C o u n cil directio n o n scope o f w o rk T opic 4 5 Incre a se m a x im um h e igh t to allow flex ibility in des ig n b a se d o n s tu die s ge n e ra te d durin g the pi tc h e d ro o f incentives E x p ec ta tions are to s tu dy th e issue a n d pre pare a re port to the C o u n cil Re g a rd ing th e topic on B onus S truc tu ra l C o vera g e e xpecta tio n s a re to stu d y th e is su e a nd prepa re a Co u n cil P lannin g C om m is sion w is h e s to rev ie w b o th o f these topics a t the sa m e tim e T opic 6 R e vie w a n d upd a te con stru ction m itig a tion pla n re g ula tions T opic 7 T h is top ic is m odifie d fro m 20 1 0 to inc lude a gen e ral re v iew o f s ig nage re g u latio ns fo r sh o rt up d a tin g T opic 8 C o unc il s d ire c tion h a s b e e n to m inim iz e hom e b usines s regu latio n s a n d to fo cus o n ite m s th at im p su c h a s p a rk ing d e liverie s etc To p ic Co m m en ts 1. S h o reline M a ste r P ro g ram U pd a te R e q uire d by st a te m a n d a te 2. Z on ing C o de u p da te p re s c rib e d by th e zo n in g a nd p e rm ittin g stud y Th is is th e im p lem e n ta tio n of a re fo rm a tte d a n d re v ise d c on the c h a ng e s p re s e n te d in th e 20 0 9 z on ing a n d pe rm itt 3. T ree C o de A m e n dm e n t C itiz e n in itia te d re q u e s ts 4. C o m pre h en siv e P la n a m e n d m e n t Co u nc il in itiate d a m e n dm e n t re la tin g to the C ity s stre e tsc 5. H e ig h t in th e R 1 6 zo n e Re vie w in c rea sin g th e m axim u m h eig h t s ta n d a rd s in th e di stric t to a llo w de sign fle xib ility 6. S ig n C o d e Re vie w c h a pte r 17 8 0 fo r ad e qu a c y in pro te ctin g th e c o m ch a ra c te r 7. Z on ing o b s ta c le s for ren e w a b le e n e rg y de v ice s Sc op e is to e xa m in e th e zo n in g c o de for po te n tial re g ula t ob sta cles to a llo w in g s o la r w ind g eo th e rm a l a nd o the r re en e rg y de vic es 8. H o m e O ccu pa tio n ho m e b u s in es s Re vie w c h a pte r 17 6 4 fo r po s s ib le c h an g e s 9. B o n us S tru c tu ral C o v e ra g e ba se d o n He ig h t St u d y a d o p tin g g ra du a te d b o n us lo t co ve ra g e for R 2 0 Di stricts ba se d on h e ig h t L o t co v e ra g e w o u ld in cre ase a pr o p o rtio n a l a m o u n t as th e h e ig h t wa s re d u c ed from th e 10 O th er c od e a m en d m en ts as assig n e d by the C ity C o un cil On go in g No te s T opic 1 P a st due d eadline w as D ec e m ber 1 201 1 T opic 2 P lac ed on h o ld F ebruary 2 0 1 1 to foc us o n sho reline m a ster progra m up d a te T opic 3 C o u n cil dire ctio n o n s cope o f w o rk re q uired T opic 4 S u bm itte d by th e C oun cil in S e ptem be r 2 0 1 0 Las t discu ss e d F e b ru a ry 2 011 T opic 5 In cre as e m a x im um he ight to a llo w flexibility in des ign ba sed on studie s gen e ra te d d u ring th e pi tc h e d ro o f incentives E x p e c ta tions are to s tu d y th e is sue a n d p re p are a re p ort to the C ou n cil T opic 6 T h is top ic is m odifie d fro m 20 1 0 to inc lude a gen e ral re v iew o f s ig nage re g u latio ns fo r sh o rt up d a tin g T opic 7 T his is in re sponse to c itizens w a ntin g to atta ch s o lar panels to th e ir hom e a n d p otential n e w sta th a t w ill preem pt zonin g unle ss th e C ity ado p ts its o w n regu latio n s T opic 8 C o unc il s d ire c tion h a s b e e n to m inim iz e hom e b usines s regu latio n s a n d to fo cus o n ite m s th at im p su c h a s p a rk ing d e liverie s etc T opic 9 T opic o n B onu s S truc tu ra l C ov e ra g e E xp ec ta tion s are to s tu dy th e is su e a n d pre pare a report to th Medina City Council Regular Meeting ITEM OB-2 Monday, January 14, 2013 AGENDA BILL Subject: 2013 Legislative Agenda Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Donna Hanson, City Manager Summary: The State Legislature will again be looking for ways to address its own financial problems during the legislative session this year. At the January meeting, the mayors of all the Points Communities agreed to a joint legislative agenda similar to 2012. The attached letter to the legislators lists the five legislative priorities. These five points were taken from the AWC Board of Director’s legislative priorities for 2013. Attachment(s): Sample letter to state legislators listing proposed legislative priorities. Budget/Fiscal Impact: None Staff Recommendation: Approval City Manager Approval: Proposed Council Motion: I move approval of the proposed legislative agenda and authorize the Mayor to sign a joint letter from the Points Communities to our State Legislators. ITEM OB-2 January 14,2013 Senator Rodney Tom 48th District) 220 John A.Cherberg Building PO Box 40448 Olympia,WA 98504 Dear Senator Tom, Thank you for your interest and support for the priorities of our small cities.The Points Communities have again consolidated our legislative agenda for your consideration.We are focusing our priorities on the issues that are consistent with positions adopted by the AWC Board of Directors.We encourage you to share our agenda with other legislators over the next few months. Ensure fiscal sustainability and flexibility for local governments through continued appropriation of committed state shared funding intended for local governments and by restoring to local governments diverted liquor revenue to mitigate the public safety impacts from privatization.We recognize that the state has major fiscal challenges,but solving those challenges on the backs of local governments will not serve our shared constituencies. Invest in infrastructure and economic development by continuing to fund city capital priorities.In particular,we urge the legislature to fund completion of the West side of the 520 bridge and to maintain or increase funding levels for the Transportation Improvement Board and Public Works Trust Fund Maintain public records access and reduce tax payer costs by passing legislation that addresses abusive public records requests that drive costs without enhancing the public’s right to know Continue NPDES storm water funding and ensure related regulations are financially and technically feasible to ensure that Phase I and II NPDES cities can meet permit responsibilities Look for opportunities to control unsustainable personnel costs.This may include changes to binding interest arbitration statutes,stabilization of pension contribution funding and minimization of increases in Workers Compensation rates Knowing that the legislative session will be hectic,we have consciously limited our comments.Nevertheless, when you are aware of issues important to our communities,please feel free to contact us and we will be happy to share our thoughts.Attached is a contact reference for your use. Thank you for your continued help. Warm regards, George Martin Fred McConkey David Cooper Richard Leider Michael Luis Clyde Hill Mayor Hunts Point Mayor Yarrow Point Mayor Beaux Arts Mayor Medina Mayor ITEM OB-2 January 14,2013 Honorable Ross Hunter 48th District) 315 John L.O’Brien Building PO Box 40600 Olympia,WA 98504 0600 Dear Representative Hunter, Thank you for your interest and support for the priorities of our small cities.The Points Communities have again consolidated our legislative agenda for your consideration.We are focusing our priorities on the issues that are consistent with positions adopted by the AWC Board of Directors.We encourage you to share our agenda with other legislators over the next few months. Ensure fiscal sustainability and flexibility for local governments through continued appropriation of committed state shared funding intended for local governments and by restoring to local governments diverted liquor revenue to mitigate the public safety impacts from privatization.We recognize that the state has major fiscal challenges,but solving those challenges on the backs of local governments will not serve our shared constituencies. Invest in infrastructure and economic development by continuing to fund city capital priorities.In particular,we urge the legislature to fund completion of the West side of the 520 bridge and to maintain or increase funding levels for the Transportation Improvement Board and Public Works Trust Fund Maintain public records access and reduce tax payer costs by passing legislation that addresses abusive public records requests that drive costs without enhancing the public’s right to know Continue NPDES storm water funding and ensure related regulations are financially and technically feasible to ensure that Phase I and II NPDES cities can meet permit responsibilities Look for opportunities to control unsustainable personnel costs.This may include changes to binding interest arbitration statutes,stabilization of pension contribution funding and minimization of increases in Workers Compensation rates Knowing that the legislative session will be hectic,we have consciously limited our comments.Nevertheless, when you are aware of issues important to our communities,please feel free to contact us and we will be happy to share our thoughts.Attached is a contact reference for your use. Thank you for your continued help. Warm regards, George Martin Fred McConkey David Cooper Richard Leider Michael Luis Clyde Hill Mayor Hunts Point Mayor Yarrow Point Mayor Beaux Arts Mayor Medina Mayor ITEM OB-2 January 14,2013 Honorable Cyrus Habib 48th District) 132D Legislative Building PO Box 40600 Olympia,WA 98504 0600 Dear Representative Habib, Thank you for your interest and support for the priorities of our small cities.The Points Communities have again consolidated our legislative agenda for your consideration.We are focusing our priorities on the issues that are consistent with positions adopted by the AWC Board of Directors.We encourage you to share our agenda with other legislators over the next few months. Ensure fiscal sustainability and flexibility for local governments through continued appropriation of committed state shared funding intended for local governments and by restoring to local governments diverted liquor revenue to mitigate the public safety impacts from privatization.We recognize that the state has major fiscal challenges,but solving those challenges on the backs of local governments will not serve our shared constituencies. Invest in infrastructure and economic development by continuing to fund city capital priorities.In particular,we urge the legislature to fund completion of the West side of the 520 bridge and to maintain or increase funding levels for the Transportation Improvement Board and Public Works Trust Fund Maintain public records access and reduce tax payer costs by passing legislation that addresses abusive public records requests that drive costs without enhancing the public’s right to know Continue NPDES storm water funding and ensure related regulations are financially and technically feasible to ensure that Phase I and II NPDES cities can meet permit responsibilities Look for opportunities to control unsustainable personnel costs.This may include changes to binding interest arbitration statutes,stabilization of pension contribution funding and minimization of increases in Workers Compensation rates Knowing that the legislative session will be hectic,we have consciously limited our comments.Nevertheless, when you are aware of issues important to our communities,please feel free to contact us and we will be happy to share our thoughts.Attached is a contact reference for your use. Thank you for your continued help. Warm regards, George Martin Fred McConkey David Cooper Richard Leider Michael Luis Clyde Hill Mayor Hunts Point Mayor Yarrow Point Mayor Beaux Arts Mayor Medina Mayor ITEM OB-2 CONTACT INFORMATION City of Clyde Hill: George Martin,Mayor W:425)453 7800 mayor@clydehill.org) C:425)766 8252 Mitch Wasserman,City Administrator W:425)453 7800 mitch@clydehill.org) C:206)510 0663 Town of Yarrow Point: Dave Cooper,Mayor W:425)454 6994 mayor@ci.yarrow point.wa.us) C:425)455 9304 Anastasiya Mishkova,Town Clerk W:425)454 6994 clerk treasurer@ci.yarrow point.wa.us) Town of Hunts Point: Fred McConkey,Mayor W:425)455 1834 fredm@huntspoint wa.gov) C:425)922 1550 Jack McKenzie,City Administrator W:425)455 1834 jackm@huntspoint wa.gov) Town of Beaux Arts Village: Richard Leider,Mayor W:425)454 8580 rleider@beauxarts wa.gov) C:206)972 8888 Sue Ann Spens,Clerk Treasurer W:425)454 8580 townhall@beauxarts wa.gov) C:425)417 1714 City of Medina: Michael Luis,Mayor W:425)233 6400 mluis@medina wa.gov) H:425)453 5123 Donna Hanson,City Manager W:425)233 6400 dhanson@medina wa.gov) C:206)947 0431 Medina City Council Regular Meeting ITEM OB-3 Monday, January 14, 2013 AGENDA BILL Subject: Non-binding statement of interest Solid Waste ILA Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Donna Hanson, City Manager and Kari Sand, City Attorney Summary: Revisions to the original, current “Solid Waste Interlocal Agreement of 1988” between King County and Cities started in 2010. Negotiation stalled over environmental liability. In 2012, principles on liability” were adopted stating the following: solid waste system costs, which includes liability, should be funded by the utility solid waste ILA should fairly allocate risk between both the cities and the county neither party should receive priority for grant funding, insurance proceeds, etc., to satisfy environmental liability. Improvements of the proposed “Amended and Restated Solid Waste” ILA over the original include: Extending the ILA term by 12.5 years, from June 2028 through Dec. 2040, which will keep rates lower by allowing for longer-term bonding for capital projects Expanding the role of cities in system planning, including long-term disposal alternatives and in establishing financial policies Updating liability and other provisions to be consistent with current conditions and laws For more information, see power point attachment In order to have sufficient time to develop financial policies that will affect the next rate study, King County will need each city to take action on the new ILA by April 30, 2013. In the meanwhile, King County is requesting a “Non-Binding Statement of Interest” from each city by January 31, 2013, to confirm whether each city is “likely” or “not likely” interested in signing the proposed “Amended and Restated Solid Waste” ILA. Attachment(s): 1. Power point summarizing Solid Waste Interlocal Agreement between King County & Cities 2. Transmittal Letter from King County to the Mayor 3. Non-binding statement of interest Solid Waste ILA Budget/Fiscal Impact: NA Staff Recommendation: Approval – Indicate that City is “likely” to sign proposed ILA City Manager Approval: Proposed Council Motion: I move that the Medina City Council authorize the City Manager to complete the “Non-Binding Statement of Interest” form to indicate that Medina is “likely” to sign the proposed Amended and Restated Solid Waste” ILA. ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 December 28, 2012 TO: The Honorable Michael Luis, Mayor City of Medina RE: Request for Non-Binding Statement of Interest in signing an Amended and Restated Solid Waste Interlocal Agreement by January 31, 2013 We are requesting a non-binding statement from each City as to whether you are interested in signing the Amended and Restated Solid Waste Interlocal Agreement. To accomplish this, we are asking that a representative of the City complete the form below, indicating which option best reflects the City’s position at this time, and email it to me by close of business January 31, 2013. Again, this is non-binding, but will assist the County in planning. Please respond by completing the information below: City of Medina Non-Binding Statement of Interest with Respect to Entering into the Amended and Restated Solid Waste Interlocal Agreement. It is likely that my City will sign the Amended and Restated Solid Waste Interlocal Agreement. It is not likely that my City will sign the Amended and Restated Solid Waste Interlocal Agreement. My Name/Title: Date: If you have any questions about the attached materials, please call or email me at 206-296-4385 or pat.mclaughlin@kingcounty.gov. cc: Donna Hanson, City Manager, City of Medina Deanna Dawson, Executive Director, Suburban Cities Association Diane Carlson, Director of Regional Initiatives, King County Executive Office Christie True, Director, Department of Natural Resources & Parks (DNRP) Kevin Kiernan, Assistant Division Director, Solid Waste Division (SWD), DNRP Diane Yates, Intergovernmental Liaison, SWD, DNRP ITEM OB-3 ITEM OB-4 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm, at City hall (unless noticed otherwise). JANUARY 14, City Council Special Meeting, 6:00 pm Item Type Topic Presenter Council Action Executive Session RCW 42.310.110(1)(i)Sand JANUARY 14, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Consent Agenda 2013 ARCH Workplan and Budget Hanson Consent Agenda 2013 ARCH Trust Fund Resolution Hanson Consent Agenda Approval of Evergreen Point Road Sidewalk Transportation Improvement Board (TIB) Grant Wiilis Other Business Draft 2013 Legislative Agenda Hanson Other Business Work Plan Presentation: Planning Commission Grumbach Other Business Non-binding Statement of Interest for Updated Solid Waste Interlocal Agreement Between King County and the Cities Hanson Other Business 2013 Meeting Schedule Hanson JANUARY 28, City Council Study Session, 6:30 pm Item Type Topic Presenter Council Action Discussion Long Range Visioning FEBRUARY 11, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Consent Agenda 2012 Financial Year End Report Adams Consent Agenda Engineering Consultant Agreement for Roth Hill Grumbach Consent Agenda CMP Consultant Agreement for Pace Engineers Grumbach Other Business Work Plan Presentation: Emergency Committee Thomas Other Business Work Plan Presentation: Park Board Willis MARCH 11, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Consent Agenda ARCH 2013 Work Plan and Interlocal Agreement Hanson Consent Agenda Planning and Landscape Consultant Agreements for OtakGrumbach APRIL 8, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Consent Agenda Approval of 2013 Council Strategic Goals Consent Agenda Approval of Arbor Day Proclamation APRIL 22, City Council Study Session, 6:30 pm Item Type Topic Presenter Council Action Discussion Zoning Code Update ITEM OB-4 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm, at City hall (unless noticed otherwise). MAY 13, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council 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 Type Topic Presenter Council Action Public Hearing Draft Six-Year CIP/TIP (2014-2019) JULY 8, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Consent Agenda Adoption of Six-Year CIP/TIP and Resolution JULY 22, City Council Study Session, 6:30 pm Item Type Topic Presenter Council Action AUGUST 12, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Public Hearing 2014 Preliminary Budget SEPTEMBER 9, City Council Regular Meeting 6:30 pm Item Type Topic Presenter Council Action Other Business 2014 Preliminary Budget-Draft SEPTEMBER 23, City Council Study Session, 6:30 pm Item Type Topic Presenter Council Action OCTOBER 14, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Public Hearing 2014 Preliminary Budget Other Business 2014 Preliminary Budget Other Business 2013/2014 Fee Schedule Update (Draft) OCTOBER 28, City Council Study Session, 6:30 pm Item Type Topic Presenter Council Action ITEM OB-4 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm, at City hall (unless noticed otherwise). NOVEMBER 12 (Tuesday), City Council Special Meeting, 6:30 pm Item Type Topic Presenter Council Action Consent Agenda Resolution Adopting Fee Schedule Update Consent Agenda Resolution Approving 2014 NORCOMBudget Allocation Public Hearing Utility Tax Ordinance Other Business Adoption of Utility Tax Ordinance Public Hearing 2014 Property Tax Levy Other Business Adoption of 2014 Property Tax Levy and Resolution Public Hearing 2014 Preliminary Budget Other Business Adoption of 2014 Annual Budget, Ordinance and Salary Schedule Other Business Adoption of Franchise Fee Ordinance DECEMBER 9, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action