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HomeMy WebLinkAbout02-11-2013 - Agenda PacketMEDINA, WASHINGTON MEDINA CITY COUNCIL REGULAR MEETING AGENDA Medina City Hall, Council Chambers 501 Evergreen Point Road, Medina MONDAY, FEBRUARY 11, 2013 5:45 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 SPECIAL MEETING - EXECUTIVE SESSION 5:45 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. REGULAR MEETING - 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 February 11, 2013 Page 2 of 2 PRESENTATION P-1: Recognition of Volunteer Service: Matt Kochel and Ross Mickel REPORTS AND ANNOUNCEMENTS RA-1: Mayor RA-2: Council RA-3: Advisory Boards/Commissions/Committees RA-4: City Manager, Staff a. 2012 Year-End Financial Report b. Soda Tax Response CONSENT AGENDA These items will be acted upon as a whole unless called upon by a council member. CA-1: Approval of January 14, 2013 City Council Special and Regular Meeting Minutes CA-2: Approval of January 28, 2013 City Council Special Meeting Minutes CA-3: Approval of Thirteenth Month, 2012 Check Register CA-4: Approval of January, 2013 Check Register CA-5: Approval of Consultant Agreement: Roth Hill Engineering CA-6: Approval of Consultant Agreement: PACE Engineers, Construction Mitigation Plan Services CA-7: Approval of Consultant Agreement: OTAK, Planning Services CA-8: Approval of Consultant Agreement: OTAK, Landscape Services CA-9: Approval to Purchase Police Vehicle CA-10: Receipt of Civil Service Commission 2012 Annual Report CA-11: Receipt of Approved 09/26/2012 Emergency Committee Meeting Minutes CA-12: Receipt of Approved 11/19/2012 Park Board Meeting Minutes CA-13: Receipt of Approved 11/27/2012 Planning Commission Meeting Minutes CA-14: Receipt of Approved 12/06/2012 Civil Service Commission Meeting Minutes OTHER BUSINESS OB-1: Architect Agreement for City Shop Design OB-2: Jet Noise/Part 150 Consultant Contract OB-3: Emergency Committee Work Plan OB-4: Letter of Intent to Participate in King County Hazard Mitigation Planning OB-5: City Council Agenda Calendar PUBLIC COMMENT Comment period limited to ten minutes. Speaker comments limited to one minute per person. ADJOURNMENT Next Regular Meeting: Monday, March 11, 2013 Volunteers NEEDED For Park Board, and Planning & Civil Service Commissions, Apply Online! ITEM RA-4 CITY OF MEDINA Office of the City Manager Date February 11, 2013 To: Mayor and City Council From: Donna Hanson, City Manager Subject: City Manager Report 1. We will have a Special Council meeting starting at 5:45 pm on Monday February 11th for the purpose of holding an Executive Special Executive session prior to the start of the regular meeting at 6:30. We will provide snacks. 2. City Hall will be closed Monday February 18th is observance of Presidents’ Day. 3. As the result of a request from City Council, we have added special information to the City website underneath the weather on the right hand side of our homepage. The link goes to Puget Sound Cleanair burn ban information page. We will receive an email notification whenever a burn ban goes into effect for King County and then will send out a gov-delivery bulletin accordingly. 4. In response to a Council Member’s question, Overlake Golf & Country Club has communicated that they have surveyed the fence line along NE 24th and 84th NE and are considering several species for a “living fence.” The goal is to leave the existing barbed wire fencing in place and let it be completely covered by the dense foliage of the living fence. Additionally, a more formal fence and monument at the corner of NE 24th and 84th NE will be considered. Overlake is also seeking bids for the removal of the remaining poplar trees along 84th NE. There has been no discussion to date about potential projects in the grass strip between the fence line and the shoulder of 84th NE. For the project to be funded, a vote of the membership would be required and the Club would seek community or state partners to share in the expense of the sustainability projects. Sustainability is an important goal as the result of the project last year with community elementary schools to create a nature trail adjacent to its pond habitats and received certification as an Audubon Cooperative Sanctuary. 5. As a regular feature we will continue to take the opportunity to remind residents of volunteer opportunities that are currently being advertized: 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 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 1 CITY OF MEDINA Office of the City Manager February 11, 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 elected Heija Nunn and Alex Marcos respectively as the Chair and Vice Chair of the Planning Commission for 2013. The majority of the meeting focused on discussing the zoning code update. Staff presented an analysis of the proposed change to base structural coverage requirements on lot size rather than the underlying zoning. The analysis summed up the development capacity gains and losses various property owners would experience from the change. After discussions, the Planning Commission concluded that structural coverage and impervious surface requirements should remain zoning based rather than the proposed lot size based. The Planning Commission also discussed clarifying code language relating to upper floor additions on structures that are nonconforming to structural coverage requirements. A consensus of the commissioners concluded that in these situations, upper floor additions should be limited to the 25/ 28-foot height standard. Finally, the Commissioners discussed whether underground buildings such as garages should count towards structural coverage. The consensus was that underground buildings should be excluded from the structural coverage calculations. These revisions will be incorporated into the next draft of the zoning code update. The meeting concluded with a brief discussion on the tree code update. This served primarily as an information session as staff reviewed various sections of the current tree code. Steve Burnstead, submitted written documents to the Planning Commission for consideration when the update starts. Hearing Examiner Decisions: The hearing examiner held a public hearing on St. Thomas Episcopal Church’s Special Use Permit to establish a church use and construct a new Life Center at 8398 12th Street N.E. (replacing the current parish hall). The hearing examiner approved the Special Use Permit subject to conditions. ITEM RA-4 2 Land Use Administrative Decisions: A Determination of Nonsignificance (File No. PL 12-038) was issued for 2047 Evergreen Point Road. The applicant was Curtis Gelotte, Gelotte Hommas Architecture (Agent). Land Use Decisions Issued For 2013: Type of Decision 2013 YTD Variances/ Minor Deviations 0 SEPA 1 Conditional Uses/ Special Uses 1 Substantial Development Permit 0 Lot Line Adjustments 0 Short Subdivisions 0 Site Plan Reviews 0 Wireless Facilities 0 Land Use Applications Received in January: Case Number Description of Permit Location PL-13-002 SEPA 3615 Evergreen Point Road PL-13-001 Substantial Develop Permit 3615 Evergreen Point Road PL-13-004 SEPA 8320 N.E. 12th Street PL-13-003 Special Use Permit 8320 N.E. 12th Street Building/ ROW Permit Applications Received – Jan 1 to Jan 31: Building Permits: 9 Grading/ Drainage 3 Demolition Permits: 2 Fence: 0 Mechanical: 11 Reroof: 1 Right-of-way Permits 3 Total: 29 Building Permits Issued in December 2012: See Attached. Other Items of Interest: 1. WSDOT met with nearby property owners to follow-up on previous meeting discussions with them regarding the view platform trail and the SR 520 sound walls. WSDOT provided the participants information and indicated they plan to raise the sound walls a bit on the south side and will continue looking at whether the viewpoint trail can be located on the north side of the highway. Permit Report December, 2012 2012 2011 Current Current 2012 2011 Month Month YTD YTD Difference Construction Value New Construction 414,575 0 34,579,659 8,313,751 $26,265,908 Permit Renewals 0 0 73,700 5,828,782 ($5,755,082) Addition / Alteration 100,000 0 27,193,401 4,724,138 $22,469,263 Accessory Structure 0 1,607,320 1,816,033 1,837,433 ($21,400) Repair / Replace 150,000 0 253,250 722,444 ($469,194) 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 664,575 1,612,309 64,442,406 22,117,437 42,324,969 Permits Issued New Construction 1 0 14 3 11 Permit Renewals 0 0 5 22 (17) Addition / Alteration 1 1 30 19 11 Accessory Structure 0 1 12 10 2 Fence/Wall 0 1 8 8 0 Demolition 1 2 18 15 3 Grading/Drainage 0 3 22 13 9 Tree Mitigation 0 1 20 9 11 Mechanical 3 7 64 57 7 Other - Moving 0 0 0 2 (2) Reroof 0 1 6 3 3 Repair / Replace 1 0 4 13 (9) Right-of-Way Use 6 9 64 79 (15) Construction Mitigation 1 1 25 11 14 Wireless Comm Facility 0 0 0 2 (2) TOTAL PERMITS 14 27 292 266 26 Inspections Building 40 29 445 511 (66) Construction Mitigation 2 2 54 45 9 Grading/Drainage 14 7 156 87 69 Tree Mitigation 5 5 135 99 36 Right-of-Way 6 11 175 144 31 TOTAL INSPECTIONS 67 54 965 886 79 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 February 7, 2013 To: Mayor and City Council Via: Donna Hanson, City Manager From: Rachel Baker, Central Services Director Subject: Central Services Department Monthly Report FEBRUARY AND MARCH PUBLIC MEETINGS AND EVENTS Event Date Time Location City Council Special Meeting (Executive Session) February 11 5:45 pm Medina City Hall City Council Regular Meeting February 11 6:30 pm Medina City Hall City Hall Closed, Presidents Day Observed February 18 Park Board (Special Day) February 19 6:00 pm Medina City Hall Civil Service Commission February 21 6:00 pm Medina City Hall Planning Commission February 26 6:00 pm Medina City Hall Hearing Examiner February 27 5:30 pm Medina City Hall City Council Regular Meeting March 11 6:30 pm Medina City Hall Park Board March 18 6:00 pm Medina City Hall Hearing Examiner (Tentative) March 20 5:30 pm Medina City Hall Planning Commission March 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 January, the City issued 31 bulletins amounting to a total of 11,989 bulletins emailed to subscribers; approximately 24.2% were opened. A summary is attached. Website Hits: The attached report identifies hits on the City’s website pages during the month of January. RECORDS REQUESTS As of January 31, 17 public records requests were received by central services. In addition to these, the city is still responding in installments to five 2012 requests and one from 2011. PASSPORTS During the month of January, 28 passport applications were processed at City Hall. During the same period last year the city processed 36. COMMUNITY SERVICE 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 or conduct business at city hall. ITEM RA-4 VOLUNTEER SERVICE OPPORTUNITIES Collectively, a total of four partial term positions are currently available and six full term positions will expire June 30. Two applicants have submitted interest for the planning commission and one current park board member has re-applied. No other applications have been received. Please consider serving your community and encourage your friends and neighbors residing in Medina to apply too! Board/Commission Position (Full or Partial Term) Term Period Medina Planning Commission Position 3 (Partial Term) Available Now & Expires 06/30/2014 Medina Planning Commission Positions 1 and 5 (Full Terms) 07/01/2013 to 06/30/2017 Medina Civil Service Commission Position 2 (Partial Term) Available Now & Expires 06/30/2015 Medina Civil Service Commission Position 3 (Full Term) 07/01/2013 to 06/30/2019 Medina Park Board Positions 5 and 7 (Partial Terms) Available Now & Expire 06/30/2015 Medina Park Board Positions 1, 3 and 4 (Full Terms) 07/01/2013 to 06/30/2017 Incumbents have been advised of expiring terms and encouraged to reapply for their positions and public notice has been 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. Additionally, the filing period for city council positions begins May 13. Positions 1, 3, 5, and 7 will expire 12/31/2013. More information can be found online at www.kingcounty.gov/elections. POST-SECONDARY EDUCATION SCHOLARSHIP OPPORTUNITY A college scholarship opportunity supported by the AWC Center for Quality Communities is available to Medina residents. 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 Our city’s WellCity application was submitted to AWC for our 2013-2014 wellness program. As a part of this ongoing effort, staff received training, renewed first aid certification and was treated to a healthy lunch donated by a local restaurant during January. This month employees wore red on February 1 to recognize heart health awareness month and will be offered lunchtime webinars compliments of our EAP provider. We continue to recruit for a one-quarter time accounting assistant in the finance department to carry out payroll responsibilities and assist with the transition to twice per month payroll. GET CONNECTED! STAY INFORMED! SIGN UP FOR MEDINA E-NOTICES. RECEIVE THE CITY UPDATES YOU WANT, DELIVERED RIGHT TOYOUR EMAIL INBOX! Visitwww.medina-wa.gov and clickon E-Notice Program. Govdelivery Report: 01/01/2013-01/31/2013 ITEM RA-4 Bulletins Developed Total Recipients Total Delivered Unique Email Opens Unique Email Open Rate Wireless Recipients January, 2013 31 12,230 11,989 2,516 24.20%956 December, 2012 21 7,912 7,787 1,507 22.10%520 November, 2012 42 13,812 13,652 2,597 21.80%829 October, 2012 36 10,397 10,342 1,964 20.10%585 September, 2012 30 10,679 10,616 2,235 22.40%625 August, 2012 30 11,127 11,097 19%556 July, 2012 31 10,397 10,385 336 June, 2012 30 8,986 8,899 352 May, 2012 20 4,410 4,349 275 April, 2012 21 5,622 5,570 198 Date Sent Top 10 Most Read Bulletins During January Emails Opened Email Open Rate 1/4/2013 278 38.6 1/25/2013 230 31.3 1/22/2013 217 29.6 1/31/2013 202 27.5 1/25/2013 186 24.2 1/29/2013 155 20.1 1/18/2013 152 20.9 1/30/2013 139 18.1 1/15/2013 128 26 1/11/2013 111 30.3 REMINDER: SR-520 Bridge - Full Closure Feb. 1-3 Department News Updated for January, 2013 January 14, 2013 Medina City Council Meeting Agenda Packet Comparisons: NOTICE OF VACANCY - PORT OF SEATTLE COMMISSION I-90 Tolling - Public Comment and Scoping SR-520 Bridge - Full Closure Feb. 1-3 SR 520 Project - Open House - Feb 5 Medina City Hall Closed on Monday, January 21, 2013 New All-Way Stop Signs to be Installed in Medina City of Medina - Evergreen Pt Rd Multi-Way Stop Analysis Findings - 2012 Website Stats 01/01/2013 - 01/31/2013 ITEM RA-4 Top 20 Page Views by Section Top 20 Unique IPs by Section Section Page Views Percent of Total Section Unique IPs Percent of Total IPs Default Home Page 4109 35.9 Default Home Page 1534 30.87 Events 575 5.02 Police 238 4.79 Police 409 3.57 Employment 221 4.45 Employment 367 3.21 Contacts Us/Service Directory 212 4.27 Development Services 364 3.18 Development Services 180 3.62 Contacts Us/Service Directory 300 2.62 FAQs 178 3.58 Parks 281 2.46 Parks 152 3.06 Search Results 273 2.39 Search Results 134 2.7 FAQs 264 2.31 History 114 2.29 Services Directory 214 1.87 Services Directory 113 2.27 Documents 205 1.79 Helpful Links 110 2.21 City Council 196 1.71 Documents 103 2.07 Helpful Links 179 1.56 City Council 92 1.85 History 171 1.49 City Manager's Office 78 1.57 Employment 156 1.36 Employment 77 1.55 Event Calendar 126 1.1 Contact Us 72 1.45 City Manager's Office 123 1.07 Emergency Contacts 63 1.27 Contact Us 107 0.93 Privacy/Disclaimer 60 1.21 Shoreline Master Program Update 106 0.93 Addressing the City Council 59 1.19 Online Forms 94 0.82 Capital and Transportation Improvement Plans 56 1.13 Total Page Views During Period 11446 Total Unique Views During Period 4969 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 February 5, 2013 To: Mayor and City Council Via: Donna Hanson, City Manager From: Joe Willis Sr., Director of Public Works Subject: January 2013 Public Works Report 1. The Public Safety Surveillance and ALPR Camera Project contractor, Statewide Security, completed the installation of the supporting poles, controller cabinets, and cameras for the systems. Present work involves final positioning of the cameras and software interface for viewing and retaining the images. 2. David Clark Architects have completed the Public Works Shop Facilities Study. Evaluation of the site, inventory of equipment, alternatives for providing covered equipment storage with a building extension, and better utilization of the yard area were all included in the study. Preliminary cost estimates indicate that the renovation can be accomplished within the available 2013 CIP project budget of $459,325. The next phase of this project will be the design and construction of the needed improvements. The project schedule, architects cost, and construction cost estimate are included in the February 11th council packet for their consideration and authorization to proceed. The Public Works Shop yard security fencing relocation was completed. The new fencing was placed on the top of the landscaped berm surrounding the shop yard to provide sufficient setback for the proposed 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. 3. The SR 520 Eastside Project work by ECC in Medina focused on construction of the Transit Station at Evergreen Point Road, sound walls along the freeway corridor, and work to complete the 84th Ave lid. Work for February includes preparation of the approach ramps to the Evergreen lid so that traffic can be routed directly across the lid and eliminate the temporary traffic weaving and tight curves. Scheduling for the removal of ECC’s construction traffic eastbound on ramp is not yet defined, but is expected to occur in late March or early April so the new park & ride lot construction can begin. Knowledge of the closure of the ramp was not accounted for in the original maintenance facility permitting submittal by the Bridge and Landings project managers (KGM). According to the Development Services Director, this will require a revision to their construction mitigation plan that will include public noticing and likely a public hearing if written objections are received. The burden will be on KGM to provide methods or alternatives to minimize their construction impacts. 4. The Park Board met on January 15th with only four members present (two have resigned and another was not present with an excused absence). Miles Adam was elected chairman, and Susan Flagg will serve as vice-chair. The Board will review their 2012 work plan and develop their work plan for 2013 at their February meeting. There was a suggestion that flag displays be considered for Memorial Day, July 4th, and Veterans Day. ITEM RA-4 5. The Public Works Crew completed the installation of new all-way stop signs on Evergreen Point Road at NE 12th and NE 24th Streets. Several residents that questioned the rationale for installing the stop signs received responses from the Director. A number of residents expressed appreciation for the new signs and pointed out that they improved safety for pedestrians and left turning movements at the intersections. Stop Bar Installations at Evergreen Point Road & NE 24th Brush and overgrown vegetation along the sidewalk on the south side of NE 24th Street from Evergreen Point Road to 80th Ave NE were trimmed back and moss was removed from the sidewalk surface. Several stop signs and street name signs were refurbished and reset. Screening material was installed on the relocated fencing around the public works shop yard, the yard area was cleared of unnecessary materials, and reorganized in preparation for the proposed building expansion. SIGNUP FOR MEDINA E-NOTICES. RECEIVE THE CITY UPDATES YOU WANTDELIVERED RIGHTTOYOUR EMAILINBOX! Visit www.medina-wa.gov and click on E-Notice Program. ITEM CA-1 MEDINA CITY COUNCIL SPECIAL AND REGULAR MEETING MINUTES Medina City Hall, Council Chambers 501 Evergreen Point Road, Medina Monday, January 14, 2013; 6:00 pm SPECIAL MEETING CALL TO ORDER Mayor Luis called January 14, 2013 Special Meeting of the Medina City Council to order at 6:00 pm. EXECUTIVE SESSION Mayor recessed into executive session at 6:00 pm for an estimated time of one-half 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 Boyd, Decker, Dicharry, D. Lee, J. Lee, Luis and Phelps, city attorney Sand, city manager, city clerk, and special counsel Greg Rubstello (Ogden Murphy Wallace, PLLC) were present. Executive session concluded at 6:33 pm. REGULAR MEETING Mayor called public meeting to order at 6:35 pm, then led members of the audience, council members, and staff in the Pledge of Allegiance. ROLL CALL Council Members Present: Patrick Boyd, Jay Decker, Doug Dicharry, David Lee, Janie Lee, Michael Luis, and Katie Phelps City Staff Present: Donna Hanson, City Manager; 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 APPROVAL OF MEETING AGENDA Council member Boyd motioned to add to agenda a discussion concerning exploration of new tax revenue sources and council member Dicharry seconded motion. Motion carried 7-0 at 6:37 pm. Council member Boyd motioned and council member Phelps seconded motion to add to agenda reconsideration of motion concerning city manager compensation. Motion carried 6-1, council member J. Lee voted in opposition at 6:38 pm. ITEM CA-1 City Council Minutes Page 2 January 14, 2013 Mayor asked for vote from council to approve agenda as amended and council member J. Lee voted negative and remaining council members voted affirmative, at 6:38 pm. PUBLIC COMMENT Mayor read guidelines for public comment period and opened floor to public comment at 6:39 pm. A Regional Coalition for Housing (ARCH) program manager, Arthur Sullivan, thanked council for previous support and described current proposal and funding request for trust fund senior housing. In responding to council, Mr. Sullivan conveyed he would forward information about last year’s project to the city manager for distribution to council members. No other statements were presented and mayor closed comment period at 6:43 pm. REPORTS AND ANNOUNCEMENTS Mayor Luis reported mayors of Lake Washington communities met at Medina City Hall this month and council member Dicharry stated he signed on for another year with the Eastside Transportation Partnership as an alternative delegate. Council member Boyd said he attended a summary overview of last year’s facilities committee and had a tour and update of the SR 520 bridge project with staff. Council member Dicharry reported the next emergency committee meeting will be held on January 23. City manager recognized employee Pam Greytak for her efforts managing the 2012 giving tree and food drive and highlighted need for volunteers on city park board, planning commission, emergency committee and civil service commission. Directors reported on 2012 department overviews. CONSENT AGENDA MOTION DICHARRY AND SECOND D. LEE TO ADOPT CONSENT AGENDA AS PRESENTED AND MOTION CARRIED 7-0 AT 7:26 PM. Approval of December 10, 2012 City Council Special and Regular Meeting Minutes Approval of December, 2012 Check Register Claim check numbers 53604 through 53712 in the amount of $342,734.65, payroll check numbers 3531 through 3548 in the amount of $263,561.83, and voided AP check number 53551(reissued with check number 53712) Approval of 2013 ARCH Annual Budget and Work Plan Approval of 2013 ARCH Trust Fund Resolution Approval of Evergreen Point Road Sidewalk Transportation Improvement Board (TIB) Grant Receipt of Approved August 21, 2012 Civil Service Commission Meeting Minutes Receipt of Approved October 25, 2012 Civil Service Commission Meeting Minutes ITEM CA-1 City Council Minutes Page 3 January 14, 2013 OTHER BUSINESS Planning Commission Work Plan (7:26 pm) Planning commission chair Judie O’Brien was present, made recommendations and she and development services director responded to council questions. MOTION BOYD AND SECOND DICHARRY TO APPROVE PROPOSED 2013 PLANNING COMMISSION WORK PROGRAM AND MOTION CARRIED 7-0 AT 7:37 PM. Draft 2013 Legislative Agenda (7:37 pm) City manager summarized items. Mayor said Beaux Arts should be removed since it is in another legislative district. Council member Phelps requested to be provided regular summaries of legislative items. MOTION DICHARRY AND SECOND DECKER TO APPROVE PROPOSED LEGISLATIVE AGENDA AND AUTHORIZE THE MAYOR TO SIGN A JOINT LETTER FROM THE POINTS COMMUNITIES TO OUR STATE LEGISLATORS. MOTION CARRIED 7-0 AT 7:40 PM. Non-Binding Statement of Interest for Updated Solid Waste Interlocal Agreement between King County and the Cities (7:43 pm) City attorney summarized matter. MOTION PHELPS AND SECOND DECKER 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. MOTION CARRIED 7-0 AT 7:46 PM. New Tax Revenue Source (7:46 pm) Council member Boyd conveyed he was approached by a citizen for council to consider a sales tax on soft drinks. City manager said staff would research and report back to council. Reconsideration of 12/10/2012 Motion Concerning City Manager Compensation (7:54 pm) Council member Boyd presented motion for reconsideration by council. Discussion followed. BOYD MOTION AND PHELPS SECOND TO RECONSIDER 12/10/2012 MOTION TO CHANGE CITY MANAGER COMPENSATION FOR 2013 TO INCLUDE CPI THAT MATCHES OTHER NON-REPRESENTED EMPLOYEES. MOTION CARRIED 5-2 (D. LEE AND J. LEE OPPOSED) AT 8:04 PM. ITEM CA-1 City Council Minutes Page 4 January 14, 2013 MOTION BOYD AND SECOND PHELPS TO CHANGE CITY MANAGER COMPENSATION FOR 2013 TO INCLUDE CPI A COST OF LIVING ADJUSTMENT THAT MATCHES OTHER NON-REPRESENTED EMPLOYEES. MOTION CARRIED 5-2 D. LEE AND J. LEE OPPOSED) AT 8:10 PM. Council member Dicharry proposed amendment to motion to say a cost of living adjustment instead of CPI and council member Boyd concurred. Council members discussed motion. City Council Agenda Calendar (8:10 pm) Mayor proposed study session to discuss city visioning January 28. PUBLIC COMMENT Mayor opened public comment period at 8:10 pm. No comments were brought forward and the floor was subsequently closed. EXECUTIVE SESSION Mayor recessed into executive session 8:20 pm for an estimated time of fifteen minutes 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 Boyd, Dicharry, Decker, D. Lee, J. Lee, Luis and Phelps, city attorney Sand, city manager, and city clerk were present. Executive session concluded at 8:35 pm and mayor called regular meeting back to order. ADJOURNMENT MOTION PHELPS AND SECOND DICHARRY TO ADJOURN THE JANUARY 14, 2013 MEETING OF THE MEDINA CITY COUNCIL. MOTION CARRIED 7-0 AT 8:36 PM. The January 14, 2013 Regular Meeting of the Medina City Council adjourned 8:36 pm. The Medina City Council will hold its next meeting on Monday, February 11, 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 ITEM CA-2 DRAFT MEDINA CITY COUNCIL SPECIAL MEETING MINUTES Medina City Hall, City Council Chambers 501 Evergreen Point Road, Medina Monday, January 28, 2013; 5:00 pm CALL TO ORDER The January 28, 2013 Special Meeting of the Medina City Council was noticed pursuant to RCW 42.30.080. The meeting was called to order at 5:08 pm. ROLL CALL Council Members Present: Patrick Boyd, Jay Decker, Doug Dicharry, Janie Lee, Michael Luis, and Katie Phelps Council Members Absent: David Lee City Staff Present: Donna Hanson, City Manager; Mark Thomas, Police Chief; Robert Grumbach, Development Services Director; Joe Willis, Public Works Director; Nancy Adams, Finance Director, and Rachel Baker, City Clerk Council members Dicharry motioned and Decker seconded to excuse absence of D. Lee and motion carried 6-0, at 5:08 pm. DISCUSSION State Route 520 Update (5:08 pm) Staff provided brief project update. City manager confirmed a council quorum would not attend SR 520 neighborhood meeting scheduled at city hall on January 31. Council Visioning Discussion (5:29 pm) Discussion included idea to have a professionally conducted community survey to coincide with comprehensive plan update, ideas to promote interest in volunteerism on city boards and commissions, holding an ad-hoc committee meeting near end of March to generate interest in city vision and encourage citizens to volunteer. Department directors and council discussed long-range visioning and upcoming projects. ADJOURNMENT The January 28, 2013 Special Meeting of the Medina City Council adjourned at 7:25 pm. The Medina City Council will hold its next Regular Meeting on Monday, February 11, 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 ITEM CA-3 CITY OF MEDINA February 6, 2013 To: Mayor and City Council From : Nancy Adams, Director of Finance Re: FINAL 2012 Year End Finance Report / January 2013 2012 Year End Financial Reports include: December 2012 Final Check Register including “Open Period” transactions through 1/20/2013. December 2012 Revenue & Expense Summary – FINAL FOR 2012 Comparative Summary by Fund: 1) 2012 Actuals and Ending Fund Balances - Final Updated and 2) Adopted Budget of November 13, 2012 with Preliminary Ending Fund Balances. 2012 Final Results: 2012 is now closed and December final numbers have been updated to include the “Open Period” of AP Expenditures. WA State RCW requires us to keep the December period open through January 20th to make sure that 2012 Expenditures are booked into the correct accounting period. December final changes since the last Council Meeting include the Open Period amount of $73,551.42. A new 2013 Comparative Summary by Fund reports 2012 Actuals after the Open Period was closed on 1/20/2013. It also reports the Final Ending Fund Balances for each Fund, which are treated as the new Beginning Fund Balances for 2013. 2012 Budget amounts have been updated to include the 2012 Budget Amendment adopted on December 10, 2012. Highlights: General Fund ended the year with a $2,152,001 Fund Balance compared to the forecasted ending Fund Balance of $1,870,338. Favorable by $281,663, primarily due to Planning & Development Revenue. Street Fund ended the year with a $99,483 Fund Balance compared to the forecasted ending Fund Balance of $128,466. Unfavorable by ($28,983) due to National Pollution Discharge Revenue that will not be received until 2013. A Budget Amendment will be needed to carry this Revenue over into 2013. Capital Projects Fund ending the year with a $146,232 Fund Balance compared to the forecasted ending Fund Balance of $201,436. Unfavorable by ($55,204) due to King County Flood and Conservation Revenue that will not be received until 2013. A Budget Amendment will be needed to carry this Revenue over into 2013. TOTAL ALL FUNDS: ended the year with $3,989,308 compared to the forecast ending balances for all funds of $3,791,533. Favorable by $197,775 for the 2012 Year End for all funds. 2013 January reporting includes: AP Check Register for January 2013. Please note that the 2013 Revenue and Expense Summaries will not be included this month. The Adopted Budget for 2013 will be manually entered into Vision Financials and the 2013 Budget Document will be completed during the first quarter of 2013. ITEM CA-3 ITEM CA-3 City of Medina Revenue & Expense Summary December 2012 - Final ITEM CA-3 REVENUE: December ACTUAL December YTD ACTUAL 2012 ANNUAL BUDGET % of Total BUDGET REMAINING General Fund Property Tax $79,689 $2,509,595 $2,446,268 102.59%$63,327 Sales Tax $77,964 $723,893 $1,120,000 64.63%($396,107) Criminal Justice $5,261 $61,406 $57,646 106.52%$3,760 B & O Tax: Utility & Franchise Fee $1,380 $358,085 $336,694 106.35%$21,391 Leasehold Excise Tax $0 $699 $0 0.00%$699 Licenses & Permits $193,491 $760,597 $618,775 122.92%$141,822 Intergovernmental $75,453 $343,299 $373,514 91.91%($30,215) Planning & Development, Passport $34,768 $566,516 $555,100 102.06%$11,416 Fines, Penalties, Traffic Infr.$2,404 $57,725 $110,000 52.48%($52,275) Misc. Investment, Leases $1,169 $30,904 $64,130 48.19%($33,226) Other Revenue $0 $0 $0 0.00%$0 General Fund Total $471,579 $5,412,721 $5,682,127 95.26% ($269,406) Street Fund $5,350 $90,447 $168,891 53.55%($78,444) Street Fund Transfers In $24,167 $290,000 $290,000 100.00%$0 Tree Fund $0 $8,400 $1,000 840.00%$7,400 Capital Fund $23,208 $574,488 $806,285 71.25%($231,797) Total (All Funds)$500,137 $6,086,057 $6,658,303 91.41% ($572,246) Total (All Funds) Transfers In $24,167 $290,000 $290,000 100.00%$0 EXPENDITURES: December ACTUAL December YTD ACTUAL 2012 ANNUAL BUDGET % of Total BUDGET REMAINING General Fund Legislative $381 $18,156 $26,800 67.75%$8,644 Municipal Court $8,840 $74,440 $101,500 73.34%$27,060 Executive $14,451 $180,543 $185,317 97.42%$4,774 Finance $10,833 $281,028 $286,790 97.99%$5,762 Legal $38,891 $158,899 $160,000 99.31%$1,101 Central Services $46,105 $463,475 $528,782 87.65%$65,307 Police Operations $207,778 $1,820,198 $2,059,608 88.38%$239,410 Fire & Medical Aid $0 $706,222 $706,369 99.98%$147 Emergency Prep.$795 $65,436 $79,500 82.31%$14,064 Development & Planning $95,470 $801,322 $814,100 98.43%$12,778 Recreational Services $0 $24,205 $26,411 91.65%$2,206 Parks $24,267 $348,810 $347,132 100.48%($1,678) General Fund Total $447,813 $4,942,733 $5,322,309 92.87% $379,576 General Fund Transfers Out $7,500 $90,000 $90,000 100.00%$0 Street Fund $52,696 $369,298 $444,701 83.04%$75,403 Tree Fund $0 $0 $0 0.00%$0 Capital Fund $150,101 $632,284 $849,285 74.45%$217,001 Capital Fund Transfers Out $16,667 $200,000 $200,000 100.00%$0 Total (All Funds)$650,609 $5,944,314 $6,616,295 89.84%$671,981 Total (All Funds) Transfers Out $24,167 $290,000 $290,000 100.00%$0 TOTAL CASH & INVESTMENTS TOTAL CASH & INVESTMENTS Beginning Year: 1/1/2012 Period Ending: 12/31/2012 WA ST INV POOL 4,028,217$ WA ST INV POOL 4,127,663$ CHECKING 450,111 CHECKING 478,762 4,478,328$ 4,606,424$ AP Check Register December 2012 - FINAL ITEM CA-3 1 Invoice Number VendorName Account Number Account Description Check Date Check Number Transaction Detail Amount Transaction Notes Exp Reimb. - ADAMS Adams, Nancy 001-000-000-514-10-49-10 Miscellaneous 12/11/2012 53604 $154.33 W2 Wage & Tax Forms 53604 Total $154.33 0016872-IN B & M Datanode LLC 001-000-000-521-20-41-05 IT Services 12/11/2012 53605 $328.50 Monitoring Svcs. 53605 Total $328.50 4164488 Bearcom 001-000-000-521-20-31-40 Police Operating Supplies 12/11/2012 53606 $1,333.61 Batteries & Charger - PD 53606 Total $1,333.61 964586-02 Blumenthal Uniforms & Equipment 001-000-000-521-20-22-00 Uniforms 12/11/2012 53607 $335.89 Uniform - Gidlof 53607 Total $335.89 6670 Brat Wear 001-000-000-521-20-22-00 Uniforms 12/11/2012 53608 $98.00 Uniform - Gidlof 53608 Total $98.00 Cabot Dow - Nov. 2012 Cabot Dow Associates, Inc 001-000-000-513-10-41-00 Professional Services 12/11/2012 53609 $337.50 Labor Negotiations 53609 Total $337.50 8047 Cascade Materials & Aggregate LLC 307-000-000-594-19-63-01 Public Works Shop Improvements 12/11/2012 53610 $19,289.10 PW Shop - Yard Expansion 53610 Total $19,289.10 F55543 Case Power and Equipment 101-000-000-542-30-48-00 Equipment Maintenance 12/11/2012 53611 $1,851.97 Backhoe Repairs 53611 Total $1,851.97 36571651 11/6/12 - 12/5/12 Chevron (Police)001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 12/11/2012 53612 $1,385.21 Fuel, maint. - PD 36571651 11/6/12 - 12/5/12 Chevron (Police)001-000-000-521-20-48-10 Repairs & Maint-Automobiles 12/11/2012 53612 $10.84 Fuel, maint. - PD 53612 Total $1,396.05 Inspections - Nov. 2012 Clyde Hill, City of 001-000-000-558-60-41-06 Building Inspector Contract 12/11/2012 53613 $298.05 Bldg Inspector Svcs. 53613 Total $298.05 61207 CNR, Inc 001-000-000-518-90-41-50 Technical Services 12/11/2012 53614 $30.11 Mitel 3300 Programming 12657 CNR, Inc 001-000-000-518-90-48-00 Repairs & Main-Equipment 12/11/2012 53614 $195.74 SW Maint. - Dec. 53614 Total $225.85 85079 db Secure Shred 001-000-000-518-10-41-00 Professional Services 12/11/2012 53615 $39.04 Secure Shredding 53615 Total $39.04 7215 Eastside Public Safety Communicat'n 001-000-000-521-20-51-20 Dispatch-EPSCA 12/11/2012 53616 $645.33 Monthly Radio Fee - PD 53616 Total $645.33 411895 ENA Couriers Inc 001-000-000-521-20-42-00 Communications (phone,Pagers)12/11/2012 53617 $77.39 Court Courier 53617 Total $77.39 70254 Everson's Econo-Vac, Inc.101-000-000-542-40-41-00 Storm Drain Maintenance 12/11/2012 53618 $4,936.80 Storm Drain Cleaning 70231 Everson's Econo-Vac, Inc.101-000-000-542-67-41-00 Street Cleaning 12/11/2012 53618 $1,943.63 Street Cleaning 53618 Total $6,880.43 3951 Fileonq, Inc 001-000-000-521-20-48-00 Repairs & Maint-Equipment 12/11/2012 53619 $2,391.43 2013 SW Maint. Fee 53619 Total $2,391.43 207145 Flex-Plan Services, Inc.001-000-000-514-10-49-10 Miscellaneous 12/11/2012 53620 $50.00 Admin Fee - NOV 53620 Total $50.00 1022869 Foster Pepper 001-000-000-521-20-41-00 Professional Services 12/11/2012 53621 $3,585.63 Skinner Hearing 53621 Total $3,585.63 1019209968 Gempler's Inc.101-000-000-542-30-22-00 Uniforms 12/11/2012 53622 $106.43 Uniforms - Evjen 1019209014 Gempler's Inc.101-000-000-542-30-22-00 Uniforms 12/11/2012 53622 $388.51 Uniforms - Crickmore, Stifler, Evjen 1019209010 Gempler's Inc.101-000-000-542-30-31-00 Operating Supplies 12/11/2012 53622 $60.17 Safety Jacket - McGauran 53622 Total $555.11 HANSON - Dec 2012 Hanson, Donna K 001-000-000-513-10-21-50 Auto Allowance 12/11/2012 53623 $400.00 Monthly Auto Allowance 53623 Total $400.00 AP Check Register December 2012 - FINAL ITEM CA-3 2 Invoice Number VendorName Account Number Account Description Check Date Check Number Transaction Detail Amount Transaction Notes 26576346-001 Hertz Equipment Rental Corporation 101-000-000-542-30-45-00 Machine Rental 12/11/2012 53624 $353.70 Lift Rental 53624 Total $353.70 2083416 Home Depot Credit Services 001-000-000-518-30-48-00 Repairs/maint-City Hall Bldg 12/11/2012 53625 $32.65 Insecticide - CH 2083414 Home Depot Credit Services 101-000-000-542-30-31-00 Operating Supplies 12/11/2012 53625 $34.97 Tool for cleaning Catch Basins 8081521 Home Depot Credit Services 101-000-000-542-30-31-00 Operating Supplies 12/11/2012 53625 $12.01 Holiday Lights - Medina Park 8584426 Home Depot Credit Services 101-000-000-542-30-31-00 Operating Supplies 12/11/2012 53625 $213.36 Holiday Lights - Medina Park 53625 Total $292.99 04-500007248 Issaquah, City of 001-000-000-521-20-51-50 Jail Service-Prisoner Board 12/11/2012 53626 $90.00 jail Svcs - Oct 2012 53626 Total $90.00 11000582 KC Office of Finance 001-000-000-521-20-42-00 Communications (phone,Pagers)12/11/2012 53627 $375.00 I-Net - PD 4455896 KC Office of Finance 101-000-000-542-30-47-00 Utility Services 12/11/2012 53627 $309.12 City Hall Svcs, - Trailers 53627 Total $684.12 Medina-002/16 Law, Lyman, Daniel, Kamerrer & Bogdano001-000-000-515-20-41-60 Special Counsel 12/11/2012 53628 $4,249.72 Whitney v. COM Medina-003/7 Law, Lyman, Daniel, Kamerrer & Bogdano001-000-000-515-20-41-60 Special Counsel 12/11/2012 53628 $6,661.52 COM v. KCSO, KC, Whitney Medina-001/16 Law, Lyman, Daniel, Kamerrer & Bogdano001-000-000-515-20-41-60 Special Counsel 12/11/2012 53628 $453.10 Chen v. COM 53628 Total $11,364.34 12061202 LEED 001-000-000-521-20-22-00 Uniforms 12/11/2012 53629 $42.60 Uniform - Ofc. Girias 53629 Total $42.60 612994 Mastermark 001-000-000-518-10-31-00 Office And Operating Supplies 12/11/2012 53630 $36.97 Date Stamp 53630 Total $36.97 340 Moberly & Roberts, PLLC 001-000-000-512-50-41-10 Prosecuting Attorney 12/11/2012 53631 $4,000.00 Prosecutor 53631 Total $4,000.00 65872 Moburg, Seaton & Watkins 001-000-000-521-20-41-00 Professional Services 12/11/2012 53632 $675.00 Court Reporting - Skinner Hearing 53632 Total $675.00 29199 O'Brien, Barton, Joe & Hopkins, PLLP 001-000-000-512-50-41-20 Public Defender 12/11/2012 53633 $145.00 Public Defender 53633 Total $145.00 702384 Ogden Murphy Wallace 001-000-000-521-20-41-00 Professional Services 12/11/2012 53634 $17,441.10 Skinner Hearing 702011 Ogden Murphy Wallace 001-000-000-521-20-41-00 Professional Services 12/11/2012 53634 $13,527.00 Skinner Hearing 53634 Total $30,968.10 481755 Pacific Topsoils, Inc.001-000-000-576-80-41-04 Professional Services-Misc 12/11/2012 53635 $109.50 Dump Street Sweeping 53635 Total $109.50 1883 Paladin Data System 001-000-000-518-90-48-00 Repairs & Main-Equipment 12/11/2012 53636 $11,390.19 2013 App Maint Fee 53636 Total $11,390.19 POB Lease Renew - 2013 Postmaster 001-000-000-518-10-42-00 Postage/Telephone 12/11/2012 53637 $320.00 Renew Lease for PO Box 53637 Total $320.00 9239911002 10/31/12 - 11/30/12 Puget Sound Energy 101-000-000-542-63-41-00 Street Light Utilities 12/11/2012 53638 $1,844.02 Street Lights 53638 Total $1,844.02 211 Skoog, Anne 101-000-000-542-30-41-00 Professional Services 12/11/2012 53639 $520.00 Mapping Svcs. 53639 Total $520.00 1441 Sound Law Center 001-000-000-558-60-41-02 Hearing Examiner 12/11/2012 53640 $2,019.50 Hearing Examiner Svcs. 53640 Total $2,019.50 33420 Spot-On Print & Design 001-000-000-521-20-41-00 Professional Services 12/11/2012 53641 $35.30 Business Cards - Gidlof 53641 Total $35.30 318615505 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 12/11/2012 53642 $121.65 Stamp, folders, letter opener 3187495303 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 12/11/2012 53642 $83.15 PC Peripherals, Calendar refills 3187495301 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 12/11/2012 53642 $55.85 Wall Cal, calc tape, post-it, folders 3187495300 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 12/11/2012 53642 $141.21 Index labels, paper 3187495302 Staples Advantage 001-000-000-521-20-31-00 Office Supplies 12/11/2012 53642 $101.45 Cups, batteries, labels, markers 53642 Total $503.31 AP Check Register December 2012 - FINAL ITEM CA-3 3 Invoice Number VendorName Account Number Account Description Check Date Check Number Transaction Detail Amount Transaction Notes 36715R Statewide Security 307-000-000-595-30-63-13 Pub Safety Camera Systems 12/11/2012 53643 $66,994.95 Materials Camera System Enhancemen 53643 Total $66,994.95 14902 Transpo Group Inc, The 101-000-000-542-30-41-00 Professional Services 12/11/2012 53644 $2,193.75 Traffic Study - EPR 53644 Total $2,193.75 INV024632 WA Assoc of Sheriffs & Police Chief 001-000-000-521-20-49-40 Dues,Subcriptions,Memberships 12/11/2012 53645 $100.00 Accreditation App Fee 53645 Total $100.00 E899598 HANNAH WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 12/11/2012 53646 $18.00 Renewal Lic Fee - Hannah E899599 ADAMS WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 12/11/2012 53646 $18.00 Renewal Lic Fee - Adams 53646 Total $36.00 FB91017005131 WA ST Dept of Transportation 101-000-000-542-30-31-00 Operating Supplies 12/11/2012 53647 $445.56 Fuel - PW 53647 Total $445.56 I13004109 WA State Patrol 001-000-000-521-20-41-50 Recruitment-Background 12/11/2012 53648 $16.50 Background - Custodial 53648 Total $16.50 WEDLUND - Exp Reimb.Wedlund, Caroll 001-000-000-521-20-41-00 Professional Services 12/11/2012 53649 $60.78 Refreshments - Skinner Hrg. WEDLUND - CS - Nov. 12 Wedlund, Caroll 001-000-000-521-20-41-00 Professional Services 12/11/2012 53649 $1,152.00 Civil Svc Examiner - Nov. WEDLUND - CS - Oct. 12 Wedlund, Caroll 001-000-000-521-20-41-00 Professional Services 12/11/2012 53649 $870.00 Civil Svc Examiner - Oct 53649 Total $2,082.78 WILLIS - Dec. 2012 Willis, Joe 001-000-000-576-80-43-00 Travel & Training 12/11/2012 53650 $285.00 Auto Allowance - Dec. 53650 Total $285.00 1011660-20121130 Accurint - Account 1011660 001-000-000-521-20-41-00 Professional Services 12/20/2012 53651 $109.50 Investigative Tool 53651 Total $109.50 BAKER - Reimb. 12/11/12 Baker, Rachel 001-000-000-518-10-43-00 Travel & Training 12/20/2012 53652 $17.00 Parking Chgs. 53652 Total $17.00 90108897 9/19/12 - 11/27/12 Bellevue City Treasurer 001-000-000-576-80-47-00 Utilities 12/20/2012 53653 $92.59 Medina Beach Irrigation 53653 Total $92.59 964583-03 Blumenthal Uniforms & Equipment 001-000-000-521-20-22-00 Uniforms 12/20/2012 53654 $799.35 Uniforms - Gidlof 53654 Total $799.35 8045 Cascade Materials & Aggregate LLC 307-000-000-595-30-63-16 Medina Park Water Treatmt 12/20/2012 53655 $32,379.15 Flood Control Device- Medina Park 53655 Total $32,379.15 4254548183070B 12/8/12 - 1/8/13 Centurylink 001-000-000-576-80-42-00 Telephone/postage 12/20/2012 53656 $44.27 PW Shop Phone 53656 Total $44.27 Clyde Hill - 84th Ave Costs Clyde Hill, City of 101-000-000-542-30-47-00 Utility Services 12/20/2012 53657 $3,461.57 Cost Share for signal maint and water Clyde Hill - 84th Ave Costs Clyde Hill, City of 101-000-000-542-64-41-00 Traffic Control Devices 12/20/2012 53657 $1,047.19 Cost Share for signal maint and water 53657 Total $4,508.76 8498330130193264 12/15/12 - 01/1 Comcast 001-000-000-521-20-48-20 Repairs & Maint-Cad 12/20/2012 53658 $206.90 NE 12th Camera 8498330130193223 12/15/12 - 01/1 Comcast 001-000-000-521-20-48-20 Repairs & Maint-Cad 12/20/2012 53658 $206.90 NE 24th Camera 53658 Total $413.80 13523 CPR Inc 001-000-000-518-90-48-00 Repairs & Main-Equipment 12/20/2012 53659 $381.01 LaserJet Service/Repairs - Finance 53659 Total $381.01 AP Check Register December 2012 - FINAL ITEM CA-3 4 Invoice Number VendorName Account Number Account Description Check Date Check Number Transaction Detail Amount Transaction Notes CRUM - Exp Reimb. 12/10/12 Crum, Linda 001-000-000-521-20-43-00 Travel & Training 12/20/2012 53660 $28.81 Mileage-TAC Training, WSP Toxology La 53660 Total $28.81 205559 Flex-Plan Services, Inc.001-000-000-514-10-49-10 Miscellaneous 12/20/2012 53661 $50.00 October 2012 Admin Fee 53661 Total $50.00 1019217733 Gempler's Inc.101-000-000-542-30-22-00 Uniforms 12/20/2012 53662 $91.54 Uniforms - Crickmore, Stifler 53662 Total $91.54 HANSON Reimb. 12/11/12 Hanson, Donna K 001-000-000-511-60-43-00 Travel & Training 12/20/2012 53663 $55.88 Food/Refreshments for CC Mtg 53663 Total $55.88 6020132 Home Depot Credit Services 101-000-000-542-30-31-00 Operating Supplies 12/20/2012 53664 $174.94 Sign Posts 53664 Total $174.94 12174 KC Office of Finance 101-000-000-542-30-41-00 Professional Services 12/20/2012 53665 $902.34 WRIA 8 Dues 53665 Total $902.34 16699 Kenyon Disend, Pllc 001-000-000-515-20-41-10 City Attorney 12/20/2012 53666 $6,732.01 City Attorney - Nov. 2012 53666 Total $6,732.01 OTAK 7/9/12 - 7/13/12 Otak 001-000-000-558-60-41-01 Planning Consultant 12/20/2012 53667 $1,428.00 Missing Invoice Rec. 53667 Total $1,428.00 52994 PACE Engineers, Inc.001-000-000-558-60-41-07 Engineering Consultant 12/20/2012 53668 $9,460.00 CMP Svcs 53668 Total $9,460.00 483798 Pacific Topsoils, Inc.001-000-000-576-80-41-04 Professional Services-Misc 12/20/2012 53669 $109.00 Dump Clean Green 53669 Total $109.00 Sea Times - Nov 2012 Seattle Times, The 001-000-000-518-10-44-00 Advertising 12/20/2012 53670 $1,094.87 Legal Ads 53670 Total $1,094.87 2012-1408 Snohomish County Sheriff - Corrections B001-000-000-521-20-51-50 Jail Service-Prisoner Board 12/20/2012 53671 $1,086.72 Jail Housing - Nov 2012 53671 Total $1,086.72 2012-11-28-01 Thirsty Duck, Ltd.307-000-000-595-30-63-16 Medina Park Water Treatmt 12/20/2012 53672 $19,087.50 Pond Outlet Control 53672 Total $19,087.50 Q4 2011 941X United States Treasury 001-000-000-514-10-49-10 Miscellaneous 12/20/2012 53673 $117.39 IRS Q4 2011 941X 53673 Total $117.39 2110146 Utilities Underground Location Ctr 101-000-000-542-30-47-00 Utility Services 12/20/2012 53674 $50.36 Utility Svcs. - Nov. 53674 Total $50.36 AP Check Register December 2012 - FINAL ITEM CA-3 5 Invoice Number VendorName Account Number Account Description Check Date Check Number Transaction Detail Amount Transaction Notes E899597 PONG WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 12/20/2012 53675 $18.00 Orig. License Fee - Pong 53675 Total $18.00 2nd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-01 WA St-Bldg Code Fee 12/20/2012 53676 $181.75 2012 2nd Qtr Dist. Fund 631 Passthru 2nd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-03 WA St-Jis 12/20/2012 53676 $1,577.41 2012 2nd Qtr Dist. Fund 631 Passthru 2nd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-06 WA St-State Portion 12/20/2012 53676 $6,271.67 2012 2nd Qtr Dist. Fund 631 Passthru 2nd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-07 WA St-State 30%12/20/2012 53676 $3,401.87 2012 2nd Qtr Dist. Fund 631 Passthru 2nd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-08 WA St-Trauma Care 12/20/2012 53676 $635.66 2012 2nd Qtr Dist. Fund 631 Passthru 2nd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-09 WA St-Lab-Bld/breath 12/20/2012 53676 $432.07 2012 2nd Qtr Dist. Fund 631 Passthru 2nd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-12 WA St-State Portion-Psea 3 12/20/2012 53676 $122.27 2012 2nd Qtr Dist. Fund 631 Passthru 2nd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-13 WA St-Auto Theft Protection 12/20/2012 53676 $908.46 2012 2nd Qtr Dist. Fund 631 Passthru 3rd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-01 WA St-Bldg Code Fee 12/20/2012 53676 $121.50 2012 3rd Qtr Dist. Fund 631 Passthru 3rd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-03 WA St-Jis 12/20/2012 53676 $1,200.05 2012 3rd Qtr Dist. Fund 631 Passthru 3rd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-04 WA ST Highway Safety 12/20/2012 53676 $394.17 2012 3rd Qtr Dist. Fund 631 Passthru 3rd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-06 WA St-State Portion 12/20/2012 53676 $5,536.14 2012 3rd Qtr Dist. Fund 631 Passthru 3rd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-07 WA St-State 30%12/20/2012 53676 $2,923.82 2012 3rd Qtr Dist. Fund 631 Passthru 3rd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-08 WA St-Trauma Care 12/20/2012 53676 $461.15 2012 3rd Qtr Dist. Fund 631 Passthru 3rd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-09 WA St-Lab-Bld/breath 12/20/2012 53676 $178.18 2012 3rd Qtr Dist. Fund 631 Passthru 3rd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-12 WA St-State Portion-Psea 3 12/20/2012 53676 $109.95 2012 3rd Qtr Dist. Fund 631 Passthru 3rd Qtr - 2012 WA ST Treasurer's Office 631-000-000-589-12-52-13 WA St-Auto Theft Protection 12/20/2012 53676 $656.34 2012 3rd Qtr Dist. Fund 631 Passthru 53676 Total $25,112.46 YOURKOSKI - Tuition Reimb. Yourkoski, Daniel 001-000-000-521-20-23-00 Tuition 12/20/2012 53677 $2,050.50 Grad School Tuition Reimb. 53677 Total $2,050.50 996165814X12162012 11/09/12 - 12/AT&T Mobility 001-000-000-521-20-42-00 Communications (phone,Pagers)12/31/2012 53678 $227.45 Patrol cars connect to NORCOM 53678 Total $227.45 12223020 Banc of America Leasing 001-000-000-521-20-45-00 Equipment-Lease & Rentals 12/31/2012 53679 $211.13 Copier lease - PD 53679 Total $211.13 BAKER 12/15/12 Bank of America-Business Card 001-000-000-513-10-43-00 Travel & Training 12/31/2012 53680 $202.69 12/13 Staff Mtg, Wellness Training BAKER 12/15/12 Bank of America-Business Card 001-000-000-513-10-43-00 Travel & Training 12/31/2012 53680 $23.21 12/13 Staff Mtg, Wellness Training BAKER 12/15/12 Bank of America-Business Card 001-000-000-518-10-44-00 Advertising 12/31/2012 53680 $375.00 Job Advertisement - Acct. Asst. BAKER 12/15/12 Bank of America-Business Card 001-000-000-518-30-45-00 Facility Rental 12/31/2012 53680 $159.00 Records Storage #1367 BAKER 12/15/12 Bank of America-Business Card 001-000-000-518-30-45-00 Facility Rental 12/31/2012 53680 $356.00 Records Storage #1410 YOURKOSKI 12/15/12 Bank of America-Business Card 001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 12/31/2012 53680 $154.19 Vehicle Maint. YOURKOSKI 12/15/12 Bank of America-Business Card 001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 12/31/2012 53680 $100.00 Good2Go Replenish YOURKOSKI 12/15/12 Bank of America-Business Card 001-000-000-521-20-49-40 Dues,Subcriptions,Memberships 12/31/2012 53680 $120.00 IACP Renew Yourkoski WILLIS 12/15/12 Bank of America-Business Card 101-000-000-542-30-31-00 Operating Supplies 12/31/2012 53680 $136.82 Ink Cartridges, Disks, File Folders WILLIS 12/15/12 Bank of America-Business Card 101-000-000-542-30-31-00 Operating Supplies 12/31/2012 53680 $88.64 Software Renewal WILLIS 12/15/12 Bank of America-Business Card 101-000-000-542-30-31-00 Operating Supplies 12/31/2012 53680 $273.75 Red Acer -Tree 53680 Total $1,989.30 AP Check Register December 2012 - FINAL ITEM CA-3 6 Invoice Number VendorName Account Number Account Description Check Date Check Number Transaction Detail Amount Transaction Notes 05065006 10/2/12 - 12/7/12 Bellevue Treasurer, City of 001-000-000-518-10-47-00 Utility Serv-Elec,Water,Waste 12/31/2012 53681 $388.34 Utilities - CH 07522006 10/9/12 - 12/11/12 Bellevue Treasurer, City of 001-000-000-576-80-47-00 Utilities 12/31/2012 53681 $67.83 FairWx Irrigation 05066001 10/2/12 - 12/7/12 Bellevue Treasurer, City of 001-000-000-576-80-47-00 Utilities 12/31/2012 53681 $137.41 Beach Park Irrigation 05172008 10/3/12 - 12/7/12 Bellevue Treasurer, City of 001-000-000-576-80-47-00 Utilities 12/31/2012 53681 $786.96 PW Shop Water, Park Irrigation 53681 Total $1,380.54 4254517838049B 12/7/12 - 1/7/12 Centurylink 001-000-000-518-10-42-00 Postage/Telephone 12/31/2012 53682 $110.06 CH Fax, tolls, cc line, Emerg Info Line 4256373989759B 12/17/12 - 1/17/13Centurylink 001-000-000-521-20-42-00 Communications (phone,Pagers)12/31/2012 53682 $153.53 PD Fax, tolls, alarm lines 4254517838049B 12/7/12 - 1/7/12 Centurylink 001-000-000-525-60-31-00 Supplies 12/31/2012 53682 $75.49 CH Fax, tolls, cc line, Emerg Info Line 53682 Total $339.08 8498330130193587 12/25/12-1/25/1Comcast 001-000-000-576-80-42-00 Telephone/postage 12/31/2012 53683 $71.90 PW Shop - Internet 53683 Total $71.90 CRUM - Reimb. 12/29/12 Crum, Linda 001-000-000-521-20-49-60 Crime Prevention/Public Educ 12/31/2012 53684 $98.55 Community Outreach - PD 53684 Total $98.55 11037150 121512 Crystal And Sierra Springs-Admin 001-000-000-518-10-31-00 Office And Operating Supplies 12/31/2012 53685 $52.20 Water - CH 53685 Total $52.20 5296969 121512 Crystal And Sierra Springs-Police 001-000-000-521-20-31-00 Office Supplies 12/31/2012 53686 $30.77 Water - PD 53686 Total $30.77 5291929 121512 Crystal And Sierra Springs-PW 001-000-000-576-80-31-00 Operating Supplies 12/31/2012 53687 $39.11 Water - PW Shop 53687 Total $39.11 605 David A. Clark Architects, PLLC 307-000-000-594-19-63-01 Public Works Shop Improvements 12/31/2012 53688 $12,350.50 PW Shop Study 53688 Total $12,350.50 50422 7/13/12 DKS Associates 101-000-000-542-30-41-01 Prof Svcs- GCA 6496 SR 520 12/31/2012 53689 $610.00 SR-520 Consultant 53689 Total $610.00 7257 Eastside Public Safety Communicat'n 001-000-000-521-20-51-20 Dispatch-EPSCA 12/31/2012 53690 $645.33 Radio Access Fee - PD 53690 Total $645.33 412089 ENA Couriers Inc 001-000-000-521-20-42-00 Communications (phone,Pagers)12/31/2012 53691 $131.67 Court Courier Svcs 53691 Total $131.67 FINNIGAN - EPC - Dec. 2012 Finnigan, Janet Kristen 001-000-000-525-60-41-00 Prof Serv-EP Coordinator 12/31/2012 53692 $720.00 Emerg Prep Coord Svcs. 53692 Total $720.00 1026462 Foster Pepper 001-000-000-521-20-41-00 Professional Services 12/31/2012 53693 $9,451.35 Special Counsel - Civil Svc. 53693 Total $9,451.35 AP Check Register December 2012 - FINAL ITEM CA-3 7 Invoice Number VendorName Account Number Account Description Check Date Check Number Transaction Detail Amount Transaction Notes 1019252679 Gempler's Inc.101-000-000-542-30-22-00 Uniforms 12/31/2012 53694 $70.96 Uniforms - PW 53694 Total $70.96 3000417 KC Finance-Adult/Juvenile Detention 001-000-000-521-20-51-50 Jail Service-Prisoner Board 12/31/2012 53695 $591.99 Jail Housing 53695 Total $591.99 34442 Kesselring Gun Shop Inc 001-000-000-521-20-31-60 Ammo/Range (Targets, etc)12/31/2012 53696 $101.40 Ammo - PD 53696 Total $101.40 NOV12MED Kirkland Municipal Court 001-000-000-512-50-51-10 Municipal Court-Traffic/NonTrf 12/31/2012 53697 $550.00 Court Filing Fees - Oct. 2012 53697 Total $550.00 11172012 Lowe's Business Account 101-000-000-542-30-31-00 Operating Supplies 12/31/2012 53698 $119.61 Sanding supplies for signposts 53698 Total $119.61 608701 Mastermark 001-000-000-518-10-31-00 Office And Operating Supplies 12/31/2012 53699 $42.23 Stamp 53699 Total $42.23 95787657 McAfee 001-000-000-518-90-41-50 Technical Services 12/31/2012 53700 $230.00 Email Defense Svcs. 53700 Total $230.00 12127e Northwest Cleaning & Maintenance 001-000-000-518-30-48-00 Repairs/maint-City Hall Bldg 12/31/2012 53701 $1,129.96 CH - Cleaning 53701 Total $1,129.96 Otak Tree - 11/3/12 - 12/7/12 Otak 001-000-000-558-60-41-01 Planning Consultant 12/31/2012 53702 $9,306.32 Tree Code Consult Svcs. Otak Tree - 11/3/12 - 12/7/12 Otak 001-000-000-558-60-41-50 Landscape Consultant 12/31/2012 53702 $3,323.07 Tree Code Consult Svcs. 53702 Total $12,629.39 2012-4850 Public Safety Testing Inc 001-000-000-521-20-49-40 Dues,Subcriptions,Memberships 12/31/2012 53703 $135.00 Subscription Fees Q4 53703 Total $135.00 1906201007 11/20/12 - 12/19/12 Puget Sound Energy 001-000-000-518-10-47-00 Utility Serv-Elec,Water,Waste 12/31/2012 53704 $1,175.08 CH - Power 9606201003 11/14/12 - 12/13/12 Puget Sound Energy 001-000-000-576-80-47-00 Utilities 12/31/2012 53704 $123.91 PW Shop - Power 3118551005 11/20/12 - 12/19/12 Puget Sound Energy 101-000-000-542-63-41-00 Street Light Utilities 12/31/2012 53704 $83.39 Traffic Cams - 82nd Ave NE 8254229019 11/16/12 - 12/14/12 Puget Sound Energy 101-000-000-542-63-41-00 Street Light Utilities 12/31/2012 53704 $30.35 Traffic Cams - NE 24th St 53704 Total $1,412.73 ROTH HILL 11/1/12 - 11/30/12 Roth Hill Engineering Partners 001-000-000-558-60-41-07 Engineering Consultant 12/31/2012 53705 $9,881.17 Engineering Svcs. - Nov. 2012 53705 Total $9,881.17 196658245-074 Sprint 001-000-000-518-10-42-00 Postage/Telephone 12/31/2012 53706 $64.39 Cell Phones - ISC, PD, PW 196658245-074 Sprint 001-000-000-521-20-42-00 Communications (phone,Pagers)12/31/2012 53706 $367.31 Cell Phones 196658245-074 Sprint 001-000-000-576-80-42-00 Telephone/postage 12/31/2012 53706 $192.59 Cell Phones 53706 Total $624.29 AP Check Register December 2012 - FINAL ITEM CA-3 8 Invoice Number VendorName Account Number Account Description Check Date Check Number Transaction Detail Amount Transaction Notes 3188323133 (Cr)Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 12/31/2012 53707 ($17.51)Return Wall Calendar 3188323136 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 12/31/2012 53707 $75.53 Paper, Tape 3188323132 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 12/31/2012 53707 $29.04 Paper 3188323137 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 12/31/2012 53707 $90.46 Tape, folders, binders, pencil cup 3188323134 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 12/31/2012 53707 $17.51 Wall File Calendar 53707 Total $195.03 Tiki Car Wash - March 2012 Tiki Car Wash 001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 12/31/2012 53708 $10.84 PD Car Washes Tiki Car Wash - Apr-Nov 2012 Tiki Car Wash 001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 12/31/2012 53708 $243.91 PD Car Washes 53708 Total $254.75 5253584 TW Telecom 001-000-000-518-10-42-00 Postage/Telephone 12/31/2012 53709 $1,155.12 Bundled Telecom Svcs 53709 Total $1,155.12 49467 WA ST Patrol 001-000-000-521-20-51-30 Access-WSP 12/31/2012 53710 $534.00 Access User Fees - Q4 53710 Total $534.00 WEDLUND CSE - Dec. 2012 Wedlund, Caroll 001-000-000-521-20-41-00 Professional Services 12/31/2012 53711 $510.00 Civil Svc Examiner 53711 Total $510.00 Pace Engineers Inc. Pace Engineers Inc. 53712 $0.00 Reissued Check #53155 PACE Eng. 0.00 impact to Cash 53712 Total $0.00 from Nov. (lost and stop payment) December Open Period Check Run - (Below): $73,551.42 Amec 001-000-000-558-60-41-07 Engineering Consultant 12/31/2012 53713 $1,403.90 Geotech Svcs. PL-12-062 K11572269 Amec 001-000-000-558-60-41-07 Engineering Consultant 12/31/2012 53713 $1,515.90 Geotech Svcs. PL-12-039 53713 Total $2,919.80 ANGLIN Reimb. 12/31/12 Anglin, Albert 001-000-000-521-20-21-10 Personnel Benefits-Retirees 12/31/2012 53714 $178.00 LEOFF-1 Reimbursement 53714 Total $178.00 0016905-IN B & M Datanode LLC 001-000-000-518-90-41-50 Technical Services 12/31/2012 53715 $164.25 IT Contract Svcs. 53715 Total $164.25 6798 Brat Wear 001-000-000-521-20-22-00 Uniforms 12/31/2012 53716 $1,150.30 Uniform - Gidlof 53716 Total $1,150.30 36840945 Chevron (Police)001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 12/31/2012 53717 $1,348.66 Fleet Fuel - PD 53717 Total $1,348.66 CLYDE HILL - INSP. SVCS.Clyde Hill, City of 001-000-000-558-60-41-06 Building Inspector Contract 12/31/2012 53718 $701.70 Inspection Svcs - Dec. 53718 Total $701.70 85955 db Secure Shred 001-000-000-518-10-41-00 Professional Services 12/31/2012 53719 $39.04 Secure Shredding 53719 Total $39.04 412279 ENA Couriers Inc 001-000-000-521-20-42-00 Communications (phone,Pagers)12/31/2012 53720 $123.62 Court Courier 53720 Total $123.62 70390 Everson's Econo-Vac, Inc.101-000-000-542-67-41-00 Street Cleaning 12/31/2012 53721 $958.13 Street Sweeping 53721 Total $958.13 208751 Flex-Plan Services, Inc.001-000-000-514-10-49-10 Miscellaneous 12/31/2012 53722 $50.00 Dec 2012 Admin Fee 53722 Total $50.00 Check # 53712 used to reissue #53155 (Nov stop payment) AP Check Register December 2012 - FINAL ITEM CA-3 9 Invoice Number VendorName Account Number Account Description Check Date Check Number Transaction Detail Amount Transaction Notes 964131805 Graybar Electric Co., Inc.101-000-000-542-64-41-00 Traffic Control Devices 12/31/2012 53723 $3,403.26 Sign Poles 53723 Total $3,403.26 JACKSON, A Nov, Dec 2012 Jackson, Allyson 001-000-000-511-60-41-00 Professional Services 12/31/2012 53724 $325.00 Flight Track Consulting 53724 Total $325.00 JOHNSTON Reimb. 12/31/12 Johnston, Willard Max 001-000-000-521-20-21-10 Personnel Benefits-Retirees 12/31/2012 53725 $274.00 LEOFF-1 Reimbursement 53725 Total $274.00 2011040 KC Finance-Mental Health, Chemical 001-000-000-519-90-51-30 King County Alcohol Control 12/31/2012 53726 $134.61 Q3 2012 Substance Abuse Fees 53726 Total $134.61 11000662 KC Office of Finance 001-000-000-521-20-42-00 Communications (phone,Pagers)12/31/2012 53727 $375.00 INet - Dec. 53727 Total $375.00 16884 Kenyon Disend, Pllc 001-000-000-515-20-41-10 City Attorney 12/31/2012 53728 $4,997.66 City Attorney 53728 Total $4,997.66 KPD Jail Housing Q4 2012 Kirkland PD, City of 001-000-000-521-20-51-50 Jail Service-Prisoner Board 12/31/2012 53729 $1,040.00 Inmate Housing Q4 2012 KPD Transport - Q4 2012 Kirkland PD, City of 001-000-000-521-20-51-60 Prisoner Transport 12/31/2012 53729 $300.00 Prisoner Transports Q4 2012 53729 Total $1,340.00 223256589 Konica Minolta Business Solutions 001-000-000-518-10-31-00 Office And Operating Supplies 12/31/2012 53730 $1,017.31 Qtrly Copier Chgs. 53730 Total $1,017.31 Medina-001/17 Law, Lyman, Daniel, Kamerrer & Bogdano001-000-000-515-20-41-60 Special Counsel 12/31/2012 53731 $3,071.20 Chen v. COM Medina-003/8 Law, Lyman, Daniel, Kamerrer & Bogdano001-000-000-515-20-41-60 Special Counsel 12/31/2012 53731 $5,952.79 COM v. K, KCSO, Whitney Medina-002/17 Law, Lyman, Daniel, Kamerrer & Bogdano001-000-000-515-20-41-60 Special Counsel 12/31/2012 53731 $6,773.03 Whitney v. COM 53731 Total $15,797.02 Michaels 11/1/12 - 12/29/12 Michael's Dry Cleaning 001-000-000-521-20-22-00 Uniforms 12/31/2012 53732 $151.16 Dry Cleaning - PD 53732 Total $151.16 346 Moberly & Roberts, PLLC 001-000-000-512-50-41-10 Prosecuting Attorney 12/31/2012 53733 $4,000.00 Prosecutor - Dec 2012 53733 Total $4,000.00 20110279 Norcom 001-000-000-521-20-51-15 Dispatch Services-Norcom Trans 12/31/2012 53734 $1,174.25 Kirkland Annexation Assessment 53734 Total $1,174.25 (1 of 8) 29755 O'Brien, Barton, Joe & Hopkins, PLLP 001-000-000-512-50-41-20 Public Defender 12/31/2012 53735 $145.00 Public Defender Dec 2012 53735 Total $145.00 OTAK PLAN 12/8/12 - 12/31/12 Otak 001-000-000-558-60-41-01 Planning Consultant 12/31/2012 53736 $6,052.12 Planning Svcs OTAK TREE 12/8/12 - 12/31/12 Otak 001-000-000-558-60-41-50 Landscape Consultant 12/31/2012 53736 $843.75 Tree Code Svcs 53736 Total $6,895.87 53175 PACE Engineers, Inc.001-000-000-558-60-41-07 Engineering Consultant 12/31/2012 53737 $5,520.00 CMP Svcs. 53737 Total $5,520.00 2012-4768 Public Safety Testing Inc 001-000-000-521-20-41-50 Recruitment-Background 12/31/2012 53738 $1,291.92 New Employee Background 53738 Total $1,291.92 9239911002 12/1/12 - 12/31/12 Puget Sound Energy 101-000-000-542-63-41-00 Street Light Utilities 12/31/2012 53739 $1,844.02 Street Lights 8254221586 11/21/12 - 12/20/12 Puget Sound Energy 101-000-000-542-63-41-00 Street Light Utilities 12/31/2012 53739 $45.63 Street Lights 53739 Total $1,889.65 ROTH HILL 12/1/12 - 12/31/12 Roth Hill Engineering Partners 001-000-000-558-60-41-07 Engineering Consultant 12/31/2012 53740 $7,940.30 Engineering Svcs. 53740 Total $7,940.30 SEA TIMES 12/01/12 - 12/31/12 Seattle Times, The 001-000-000-518-10-44-00 Advertising 12/31/2012 53741 $114.75 Legal Ads 53741 Total $114.75 2012-1446 Snohomish County Sheriff - Corrections B001-000-000-521-20-51-50 Jail Service-Prisoner Board 12/31/2012 53742 $110.73 Jail Svcs. - Dec 2012 53742 Total $110.73 1448 Sound Law Center 001-000-000-558-60-41-02 Hearing Examiner 12/31/2012 53743 $6,023.50 HEX Svcs. 53743 Total $6,023.50 AP Check Register December 2012 - FINAL ITEM CA-3 10 Invoice Number VendorName Account Number Account Description Check Date Check Number Transaction Detail Amount Transaction Notes 3189452861 Staples Advantage 001-000-000-521-20-31-00 Office Supplies 12/31/2012 53744 $59.32 Tissue, Cups - PD 3189452860 Staples Advantage 001-000-000-521-20-31-00 Office Supplies 12/31/2012 53744 $338.85 Paper, Plates, toner, pens - PD 53744 Total $398.17 2120146 Utilities Underground Location Ctr 101-000-000-542-30-47-00 Utility Services 12/31/2012 53745 $36.50 Utility Svcs. 53745 Total $36.50 2013-1705 WA ST Criminal Justice 001-000-000-521-20-43-00 Travel & Training 12/31/2012 53746 $50.00 Training - Ofc. Girias 53746 Total $50.00 E984307 SIDELL WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 12/31/2012 53747 $18.00 Renewal License Fee - Sidell E984305 LIN WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 12/31/2012 53747 $18.00 Renewal License Fee - Lin E899600 ODEGARD WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 12/31/2012 53747 $18.00 Original License Fee - Odegard 53747 Total $54.00 FB91017006131 WA ST Dept of Transportation 001-000-000-576-80-32-00 Vehicle Fuel & Lube 12/31/2012 53748 $297.86 Fuel - PW 53748 Total $297.86 I13004893 WA State Patrol 631-000-000-589-12-52-89 WA ST Patrol-Gun-Fbi ($24)12/31/2012 53749 $16.50 CPL Background 53749 Total $16.50 160007 Zumar Industries, Inc.101-000-000-542-64-41-00 Traffic Control Devices 12/31/2012 53750 $2,143.90 Street Signs 53750 Total $2,143.90 Grand Total December:$416,286.07 AP Check Register January 2013 ITEM CA-4 1 Invoice Number VendorName Account Number Account Description Check Date Check Number Transaction Detail Amount Transaction Notes Arbor Foundation 01/13 - 01/14 Arbor Day Foundation 001-000-000-576-80-31-00 Operating Supplies 1/18/2013 53751 $15.00 Annual membership Dues 53751 Total $15.00 996165814X01162013 AT&T Mobility 001-000-000-521-20-42-00 Communications (phone,Pagers)1/18/2013 53752 $227.45 Patrol Car Connect to NORCOM - Jan 2013 53752 Total $227.45 12/21/2012 AWC 001-000-000-519-90-49-00 Association Of WA Cities 1/18/2013 53753 $1,472.00 AWC Membership Dues 53753 Total $1,472.00 0016906-IN B & M Datanode LLC 001-000-000-521-20-41-05 IT Services 1/18/2013 53754 $328.50 Svr. Monitoring 53754 Total $328.50 4254517838049B 1/7/13 - 2/7/13 Centurylink 001-000-000-518-10-42-00 Postage/Telephone 1/18/2013 53755 $104.46 CC, Fax Lines and tolls 4254548183070B 1/8/13 - 2/8/13 Centurylink 001-000-000-576-80-42-00 Telephone/postage 1/18/2013 53755 $44.33 Alarm Line - PW Shop 53755 Total $148.79 142269 Chrysler, Jeep, Dodge Bellevue 001-000-000-521-20-48-10 Repairs & Maint-Automobiles 1/18/2013 53756 $1,128.69 Vehicle & Tire Repairs 53756 Total $1,128.69 12680 CNR, Inc 001-000-000-518-90-48-00 Repairs & Main-Equipment 1/18/2013 53757 $195.74 SW Maint - Jan 2013 53757 Total $195.74 42443 Code Publishing Co.001-000-000-518-10-49-20 Dues, Subscriptions 1/18/2013 53758 $350.00 Annual Hosting Fee - MMC 53758 Total $350.00 5296969 011213 Crystal And Sierra Springs-Police 001-000-000-521-20-31-00 Office Supplies 1/18/2013 53759 $48.78 Water - PD 53759 Total $48.78 Coalition Dues 2013 Cspa Interlocal 001-000-000-521-20-49-40 Dues,Subcriptions,Memberships 1/18/2013 53760 $300.00 2013 Annual Dues CSPA 53760 Total $300.00 ENR Subsc. 2013 Enr 101-000-000-542-30-41-00 Professional Services 1/18/2013 53761 $29.95 2013 Subscription Fee 53761 Total $29.95 20821 GovDelivery, Inc.001-000-000-518-90-41-50 Technical Services 1/18/2013 53762 $2,400.00 Annual Hosting & Maint. 53762 Total $2,400.00 9034232133 Grainger 001-000-000-576-80-31-01 Maintenance Supplies 1/18/2013 53763 $31.32 Metering Actuator (Medina Park) 9034119892 Grainger 101-000-000-542-30-31-00 Operating Supplies 1/18/2013 53763 $62.15 Work Gloves 53763 Total $93.47 HANSON Auto - Jan 2013 Hanson, Donna K 001-000-000-513-10-21-50 Auto Allowance 1/18/2013 53764 $400.00 Auto Allowance - Jan 2013 53764 Total $400.00 Points Mayors - Jan 2013 Harbor Club 001-000-000-511-60-43-00 Travel & Training 1/18/2013 53765 $168.32 Host Points Mayors Bkfast Mtg. 53765 Total $168.32 6024044 Home Depot Credit Services 001-000-000-518-30-48-00 Repairs/maint-City Hall Bldg 1/18/2013 53766 $10.94 PD - Replacement Shower Curtain 3014888 Home Depot Credit Services 001-000-000-576-80-31-01 Maintenance Supplies 1/18/2013 53766 $33.69 Lighter torch, drill bits, lock nuts 263362 Home Depot Credit Services 101-000-000-542-30-31-00 Operating Supplies 1/18/2013 53766 $183.57 Batteries, Sign Posts 53766 Total $228.20 13144 Icompass Technologies Inc 001-000-000-518-10-64-10 PRA/Agenda Manager Software 1/18/2013 53767 $4,000.00 Annual Hosting Fee 53767 Total $4,000.00 102173 Int'l Assoc For Property & Evidence 001-000-000-521-20-49-40 Dues,Subcriptions,Memberships 1/18/2013 53768 $50.00 Membership Dues 2013 53768 Total $50.00 IIMC - Baker 2013 Int'l Institute of Municipal Clerks 001-000-000-518-10-49-20 Dues, Subscriptions 1/18/2013 53769 $145.00 Membership Dues - Baker 2013 IIMC - Greytak 2013 Int'l Institute of Municipal Clerks 001-000-000-518-10-49-20 Dues, Subscriptions 1/18/2013 53769 $85.00 Membership Dues - Greytak 2013 53769 Total $230.00 IPMA-HR - Baker 2013 IPMA-HR 001-000-000-518-10-49-20 Dues, Subscriptions 1/18/2013 53770 $25.00 Membership Dues - Baker 2013 53770 Total $25.00 ETP-16 KC Dept of Transportation 001-000-000-519-90-49-04 Eastside Transportation Prog.1/18/2013 53771 $40.00 membership Dues - ETP 2013 53771 Total $40.00 KCMCA - Baker, Greytak 2013 KC Municipal Clerks' Association 001-000-000-518-10-49-20 Dues, Subscriptions 1/18/2013 53772 $40.00 Membership Dues - Baker, Greytak 53772 Total $40.00 7936 Lexipol Llc 001-000-000-521-20-49-41 Lexipol Manuals 1/18/2013 53773 $1,950.00 Subscription - Policy Manual for Accreditation 53773 Total $1,950.00 AP Check Register January 2013 ITEM CA-4 2 Invoice Number VendorName Account Number Account Description Check Date Check Number Transaction Detail Amount Transaction Notes 615852 Mastermark 001-000-000-518-10-31-00 Office And Operating Supplies 1/18/2013 53774 $19.32 Endorsement Stamp 53774 Total $19.32 95861945 McAfee 001-000-000-518-90-41-50 Technical Services 1/18/2013 53775 $230.00 Email Defense Svcs. - Jan 2013 53775 Total $230.00 21046 Microflex 001-000-000-514-10-49-10 Miscellaneous 1/18/2013 53776 $1,200.00 2013 Sales Tax Audit Svcs. 53776 Total $1,200.00 20110278 Norcom 001-000-000-521-20-51-15 Dispatch Services-Norcom Trans 1/18/2013 53777 $15,438.75 Q1 Dispatch Svcs. - PD 53777 Total $15,438.75 484875 Pacific Topsoils, Inc.001-000-000-576-80-41-04 Professional Services-Misc 1/18/2013 53778 $109.00 Dump Clean Green 53778 Total $109.00 PSClean Air 2013 Puget Sound Clean Air Agency 001-000-000-519-90-51-20 Puget Sound Clean Air Agency 1/18/2013 53779 $5,586.00 2013 member Assessment 53779 Total $5,586.00 SeaTimes Subsc - 2013 Seattle Times, The (subscriptions)001-000-000-518-10-49-20 Dues, Subscriptions 1/18/2013 53780 $267.80 2013 Newspaper Subscription 53780 Total $267.80 33665 Spot-On Print & Design 001-000-000-518-10-31-00 Office And Operating Supplies 1/18/2013 53781 $179.96 Letterhead Envelopes 53781 Total $179.96 Q1 13329 Statewide Security 001-000-000-521-20-42-00 Communications (phone,Pagers)1/18/2013 53782 $150.00 Q1 Fire Alm Monitoring - CH/PD Q1 13328 Statewide Security 001-000-000-521-20-42-00 Communications (phone,Pagers)1/18/2013 53782 $90.00 Q1 Sec Alm Monitoring - CH/PD Q1 13330 Statewide Security 001-000-000-576-80-31-00 Operating Supplies 1/18/2013 53782 $90.00 Q1 Sec Alm Monitoring - PW Shop 53782 Total $330.00 Sep-50 Vision Municipal Solutions, Llc 001-000-000-514-10-41-01 Professional Services 1/18/2013 53783 $2,500.00 2013 Direct Access Fee Sep-49 Vision Municipal Solutions, Llc 001-000-000-518-90-48-00 Repairs & Main-Equipment 1/18/2013 53783 $3,840.00 2013 Software Assurance Fee 53783 Total $6,340.00 2005 Tahoe Tabs Renewal WA ST Dept of Licensing 001-000-000-558-60-32-00 Vehicle Expenses-Gas, Oil, Maint 1/18/2013 53784 $123.75 License Tabs Renewal 2005 Chevy Tahoe 53784 Total $123.75 20705 WAPRO 001-000-000-521-20-49-40 Dues,Subcriptions,Memberships 1/18/2013 53785 $25.00 2013 membership Dues - Crum 53785 Total $25.00 54751 Washington Awards, Inc.001-000-000-518-10-31-00 Office And Operating Supplies 1/18/2013 53786 $21.90 Name Plate 53786 Total $21.90 WILLIS Auto - Jan 2013 Willis, Joe 001-000-000-576-80-43-00 Travel & Training 1/18/2013 53787 $285.00 Auto Allowance - Jan 2013 53787 Total $285.00 WSAPT - Goodman 2013 Wsapt 001-000-000-558-66-49-00 Misc. (dues, Subscrip)1/18/2013 53788 $35.00 2013 membership Dues - Goodman 53788 Total $35.00 Q4 2012 L&I Volunteers Dept of Labor & Industry 001-000-000-514-10-49-10 Miscellaneous 1/24/2013 53789 $13.88 Q4 2012 L&I Volunteers 53789 Total $13.88 Q4 2012 ESD Filing Employment Security Dept 001-000-000-514-10-49-10 Miscellaneous 1/24/2013 53790 $29.03 Q4 2012 ESD Tax Filing 53790 Total $29.03 1301232K Accurate Electric 001-000-000-576-80-41-04 Professional Services-Misc 1/30/2013 53791 $125.93 Electrical Circuit Connection 53791 Total $125.93 101814 All City Fence Co.307-000-000-594-19-63-01 Public Works Shop Improvements 1/30/2013 53792 $7,712.09 Shop Yard Fencing 53792 Total $7,712.09 BAKER - Reimb. - CC Mtg, Training Baker, Rachel 001-000-000-511-60-43-00 Travel & Training 1/30/2013 53793 $39.20 Food -Council Mtg., Staff First Aid Training BAKER - Reimb. IPMA-HR Baker, Rachel 001-000-000-518-10-43-00 Travel & Training 1/30/2013 53793 $64.73 Mileage: IPMA-HR Mtg, Staff Training Food BAKER - Reimb. - CC Mtg, Training Baker, Rachel 001-000-000-518-10-49-10 Miscellaneous 1/30/2013 53793 $29.19 Food -Council Mtg., Staff First Aid Training 53793 Total $133.12 12233371 Banc of America Leasing 001-000-000-521-20-45-00 Equipment-Lease & Rentals 1/30/2013 53794 $211.13 Copier Lease - PD 53794 Total $211.13 AP Check Register January 2013 ITEM CA-4 3 Invoice Number VendorName Account Number Account Description Check Date Check Number Transaction Detail Amount Transaction Notes BAKER 1/15/13 Bank of America-Business Card 001-000-000-518-10-31-00 Office And Operating Supplies 1/30/2013 53795 $118.25 Xerox Ink Supplies BAKER 1/15/13 Bank of America-Business Card 001-000-000-518-10-49-20 Dues, Subscriptions 1/30/2013 53795 $175.00 IPMA-CP Cert. - Baker BAKER 1/15/13 Bank of America-Business Card 001-000-000-518-30-45-00 Facility Rental 1/30/2013 53795 $159.00 Records Storage #1367 BAKER 1/15/13 Bank of America-Business Card 001-000-000-518-30-45-00 Facility Rental 1/30/2013 53795 $356.00 Records Storage #1410 BAKER 1/15/13 Bank of America-Business Card 001-000-000-518-90-41-50 Technical Services 1/30/2013 53795 $65.65 AV Software Renewal YOURKOSKI 1/15/13 Bank of America-Business Card 001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 1/30/2013 53795 $100.00 Bank Card Purchase - Good2Go Replenish 53795 Total $973.90 90107027 10/31/12 - 1/2/13 Bellevue Treasurer, City of 001-000-000-576-80-47-00 Utilities 1/30/2013 53796 $39.20 Viewpoint Dock Water 02623004 10/29/12 - 12/27/12 Bellevue Treasurer, City of 001-000-000-576-80-47-00 Utilities 1/30/2013 53796 $35.98 Viewpoint Park Irrigation 53796 Total $75.18 980470 Blumenthal Uniforms & Equipment 001-000-000-521-20-22-00 Uniforms 1/30/2013 53797 $71.12 Uniforms - Gidlof 53797 Total $71.12 2310309 Cellhire USA, LLC 001-000-000-525-60-41-08 Prof Serv EMP Grant E12-332 1/30/2013 53798 $39.95 EOC Sat Phone 2303194 Cellhire USA, LLC 001-000-000-525-60-41-08 Prof Serv EMP Grant E12-332 1/30/2013 53798 $34.95 EOC Sat Phone 53798 Total $74.90 4256373989759B 1/17/13 - 2/17/1Centurylink 001-000-000-521-20-42-00 Communications (phone,Pagers)1/30/2013 53799 $151.15 PD Fax,Tolls, Alarm lines (2) 4254542095384B 1/8/13 - 2/8/13 Centurylink 001-000-000-525-60-31-00 Supplies 1/30/2013 53799 $138.16 EOC Info Line 53799 Total $289.31 61459 CNR, Inc 001-000-000-521-20-41-00 Professional Services 1/30/2013 53800 $122.64 IP Phone License - PD 53800 Total $122.64 42548 Code Publishing Co.001-000-000-518-10-41-00 Professional Services 1/30/2013 53801 $125.65 MMC Update 53801 Total $125.65 8498330130193223 1/16/13 - 2/15Comcast 001-000-000-521-20-48-20 Repairs & Maint-Cad 1/30/2013 53802 $207.57 NE 24th St Camera 8498330130193264 1/16/13 - 2/15Comcast 001-000-000-521-20-48-20 Repairs & Maint-Cad 1/30/2013 53802 $207.57 NE 12th St Camera 8498330130193587 1/25/13 - 2/24Comcast 001-000-000-576-80-42-00 Telephone/postage 1/30/2013 53802 $72.57 PW Shop Internet 53802 Total $487.71 1.10372E+13 Crystal And Sierra Springs-Admin 001-000-000-518-10-31-00 Office And Operating Supplies 1/30/2013 53803 $49.33 Water - CH 53803 Total $49.33 5.29193E+12 Crystal And Sierra Springs-PW 001-000-000-576-80-31-00 Operating Supplies 1/30/2013 53804 $22.10 Water - PW Shop 53804 Total $22.10 XJ2K7F9K5 Dell Marketing LP 001-000-000-518-90-31-00 Office & Operating Supplies 1/30/2013 53805 $1,278.84 Computer Hardware - Bldg. Off. 53805 Total $1,278.84 7292 Eastside Public Safety Communicat'n 001-000-000-521-20-51-20 Dispatch-EPSCA 1/30/2013 53806 $693.21 Radio Access Fee 53806 Total $693.21 213128 EHPEC 001-000-000-521-20-41-00 Professional Services 1/30/2013 53807 $80.00 Vaccinations - PD 53807 Total $80.00 412475 ENA Couriers Inc 001-000-000-521-20-42-00 Communications (phone,Pagers)1/30/2013 53808 $118.34 Court Courier Svc. 53808 Total $118.34 FINNIGAN EP Coord. Jan 2013 Finnigan, Janet Kristen 001-000-000-525-60-41-00 Prof Serv-EP Coordinator 1/30/2013 53809 $2,800.00 EP Coord Svcs. Jan 2013 FINNIGAN EP Coord. Jan 2013 Finnigan, Janet Kristen 001-000-000-525-60-43-00 Travel & Training 1/30/2013 53809 $25.00 EP Coord Svcs. Jan 2013 53809 Total $2,825.00 1028359 Foster Pepper 001-000-000-515-20-41-60 Special Counsel 1/30/2013 53810 $3,790.45 Special Counsel - Skinner CSC 53810 Total $3,790.45 9030521034 Grainger 001-000-000-576-80-31-00 Operating Supplies 1/30/2013 53811 $47.09 Sink Parts - Medina Park 9030521042 Grainger 101-000-000-542-30-31-00 Operating Supplies 1/30/2013 53811 $62.15 Work Gloves 53811 Total $109.24 74003218 Group Health Cooperative Attn: Cash De 001-000-000-521-20-41-50 Recruitment-Background 1/30/2013 53812 $514.00 Background - Medical - Gidlof 53812 Total $514.00 AP Check Register January 2013 ITEM CA-4 4 Invoice Number VendorName Account Number Account Description Check Date Check Number Transaction Detail Amount Transaction Notes 28007 Home Depot Credit Services 101-000-000-542-30-31-00 Operating Supplies 1/30/2013 53813 $101.59 Screws, brace, lumber 53813 Total $101.59 1001057285 IACP 001-000-000-521-20-49-40 Dues,Subcriptions,Memberships 1/30/2013 53814 $120.00 Membership Dues - Chief 53814 Total $120.00 3000441 KC Finance-Adult/Juvenile Detention 001-000-000-521-20-51-50 Jail Service-Prisoner Board 1/30/2013 53815 $724.00 Jail Housing 53815 Total $724.00 DEC12MED Kirkland Municipal Court 001-000-000-512-50-51-10 Municipal Court-Traffic/NonTrf 1/30/2013 53816 $885.00 Court Filing Fees 53816 Total $885.00 223418082 Konica Minolta Business Solutions 001-000-000-521-20-48-00 Repairs & Maint-Equipment 1/30/2013 53817 $690.16 Copier Lease Q4 2012 PD 53817 Total $690.16 62872 Lowe's Business Account 101-000-000-542-30-31-00 Operating Supplies 1/30/2013 53818 $32.70 Lumber- Notice Bds. 53818 Total $32.70 McGauran Reimb. 1/25/13 Mcgauran, Catherine 001-000-000-576-80-43-00 Travel & Training 1/30/2013 53819 $23.00 Reimb. for Learning Materials 53819 Total $23.00 01137e Northwest Cleaning & Maintenance 001-000-000-518-30-48-00 Repairs/maint-City Hall Bldg 1/30/2013 53820 $1,181.49 City Hall Maint. Jan 2013 53820 Total $1,181.49 35032 Northwest Playground Equipment, Inc.001-000-000-576-80-31-01 Maintenance Supplies 1/30/2013 53821 $3,316.63 Park Bench/Table Materials 53821 Total $3,316.63 7032221 Ogden Murphy Wallace 001-000-000-515-20-41-60 Special Counsel 1/30/2013 53822 $753.00 Special Counsel - Skinner/CSC 53822 Total $753.00 9939225-JA13 Pitney Bowes Global Financial Services L 001-000-000-518-10-42-00 Postage/Telephone 1/30/2013 53823 $323.80 Postage Meter Lease 53823 Total $323.80 12/26 Meter Refill Pitney Bowes Purchase Power 001-000-000-518-10-42-00 Postage/Telephone 1/30/2013 53824 $1,000.00 Postage Meter Refill 53824 Total $1,000.00 3118551005 12/20/12 - 12/31/12 Puget Sound Energy 001-000-000-521-20-48-20 Repairs & Maint-Cad 1/30/2013 53825 $54.99 82nd St Camera 8254229019 1/1/13 - 1/15/13 Puget Sound Energy 001-000-000-521-20-48-20 Repairs & Maint-Cad 1/30/2013 53825 $31.94 NE 24th St Camera 9606201003 12/12/12 - 12/31/12 Puget Sound Energy 001-000-000-576-80-47-00 Utilities 1/30/2013 53825 $275.25 Power - PW Shop 8254221586 12/21/12 - 12/31/12 Puget Sound Energy 101-000-000-542-63-41-00 Street Light Utilities 1/30/2013 53825 $48.76 Street Lights 53825 Total $410.94 441296 Security Safe & Lock Inc 001-000-000-521-20-48-20 Repairs & Maint-Cad 1/30/2013 53826 $335.07 Locks for Camera Boxes 53826 Total $335.07 196658245-075 Sprint 001-000-000-518-10-42-00 Postage/Telephone 1/30/2013 53827 $64.30 Staff Cell Phones 196658245-075 Sprint 001-000-000-521-20-42-00 Communications (phone,Pagers)1/30/2013 53827 $344.19 Staff Cell Phones 196658245-075 Sprint 001-000-000-576-80-42-00 Telephone/postage 1/30/2013 53827 $191.54 Staff Cell Phones 53827 Total $600.03 3190246450 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 1/30/2013 53828 $126.64 Tyvek Env, steno pads, markers, pens 53828 Total $126.64 5306276 TW Telecom 001-000-000-518-10-42-00 Postage/Telephone 1/30/2013 53829 $1,160.91 Budled telecom Svcs. 53829 Total $1,160.91 101071 WA Cities Insurance Authority 001-000-000-514-10-46-00 Insurance (WCIA)1/30/2013 53830 $123,661.00 2013 Annual Liab. Ins. 53830 Total $123,661.00 2013-WAR045527 2013 WA ST Dept of Ecology 101-000-000-542-30-41-00 Professional Services 1/30/2013 53831 $951.00 Stormwater Permit 53831 Total $951.00 62311 Wide Format Company, The 001-000-000-518-10-49-40 Photocopies 1/30/2013 53832 $37.23 PRR Copies - Choo 53832 Total $37.23 160046 Zumar Industries, Inc.101-000-000-542-64-41-00 Traffic Control Devices 1/30/2013 53833 $71.18 Freight Chgs. - Signs 53833 Total $71.18 Grand Total $200,492.84 Medina City Council Regular Meeting ITEM CA-5 Monday, February 11, 2013 AGENDA BILL Subject: Development Services Contract – Professional Engineering Services Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Robert J. Grumbach, AICP, Summary: The City makes use of consultants to perform much of its review and inspections on permits. In 2012, following a Request for Qualification Process, Roth Engineering was selected to perform on-call engineering services including reviewing grading and drainage plans and right-of-way permits. The terms of the contract were for one year as the City wanted to evaluate the splitting of the construction mitigation plan and engineering services functions between two firms for the first time. The change has been very successful and Roth Hill continues to provide excellent services to the City. City staff is therefore proposing to continue the agreement with Roth Hill for three more years. The billing rate is the same as last year with annual adjustments in November requiring City approval. Note: City Council approval is required for professional service contracts of $15,000 or more per MMC 2.66.010(A)(2). Attachment(s): Roth Hill Consultant Agreement Budget/Fiscal Impact: $100,000 Estimated Expenditures (Budgeted) Staff Recommendation: Approve City Manager Approval: Proposed Council Motion: Move to approve agreement with Roth Hill for professional engineering services and authorize the City Manager to sign the agreement 1 of 8 AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF MEDINA AND ROTH HILL, LLC. THIS AGREEMENT is made this _____ day of _______________, 2013, between the City of Medina, (hereinafter the "City") and Roth Hill, LLC (hereinafter “Consultant"). WHEREAS, Consultant is in the business of providing certain professional services specified herein, and WHEREAS, the City desires to contract with Consultant for the provision of such services and Consultant agrees to contract with the City for same; and NOW, THEREFORE, in consideration of the mutual promises set forth herein, it is agreed between the parties as follows: TERMS I. Description of Work. Consultant shall perform work as described in Exhibit A, “Scope of Work," which is attached hereto and incorporated herein by this reference. In performing such services, the Consultant shall comply with all federal, state, and local laws and regulations applicable to the performance of such services. The Consultant shall perform services diligently and completely and in accordance with professional standard of conduct and performance for such services. Consultant shall not perform any additional services without the express permission of the City. II. Payment. A. The City shall pay Consultant for time and materials as set forth in Exhibit A for the services described in this Agreement. B. Consultant shall submit payment invoice to the City after such services have been performed, and the City shall make payment within thirty (30) days after the submittal of the approved invoice. Such invoice shall detail the work, and a description of the tasks performed. The Consultant shall complete and return to the City Exhibit “B,” Taxpayer Identification Number, prior to or along with the first invoice submittal. C. If the City objects to all or any portion of any invoice, it shall so notify Consultant of the same within ten (10) days from the date of receipt and shall pay that portion of the invoice not in dispute. The parties shall immediately make every effort to settle the disputed portion. III. Independent Contractor. The Consultant and the City agree that the Consultant is an independent contractor with respect to the services provided pursuant to this Agreement. The Consultant will solely be responsible for its acts and for the acts of its agents, employees, sub- ITEM CA-5 2 of 8 consultants, or representatives during the performance of this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. IV. Duration. This Agreement shall be effective for a period commencing from the date of signature and ending on February 28, 2016, unless sooner terminated under the provisions of paragraph V below. This Agreement may be extended in three (3) month increments by mutual written agreement of both parties until a new agreement is executed between the parties. V. Termination. A. Termination without cause. The City and the Consultant shall have the option to terminate this Agreement at any time without cause. Termination without cause shall be effective after thirty (30) days upon delivery of written notice to the other party. B. Termination for Cause. If Consultant refuses or fails to complete the tasks described in Exhibit A, or to complete such work in a manner satisfactory to the City, then the City may, by written notice to Consultant, give notice of its intention to terminate this Agreement. After such notice, Consultant shall have ten (10) days to cure, to the satisfaction of the City or its representative. If Consultant fails to cure to the satisfaction of the City, the City shall send Consultant a written termination letter which shall be effective upon deposit in the United States mail to Consultant’s address as stated below. C. Rights upon Termination. In the event of termination, the City shall only be responsible to pay for all services satisfactorily performed by Consultant to the effective date of termination, as described in the final invoice to the City. The City Manager shall make the final determination about what services have been satisfactorily performed which decision shall be final, binding and conclusive. D. This provision shall not prevent the City or the Consultant from seeking any legal remedies it may otherwise have for the violation or nonperformance of any provisions of this Agreement. VI. Discrimination Prohibited. The Consultant shall not discriminate against any employee, applicant for employment, or any person seeking the services of the Consultant under this Agreement, on the basis of race, color, religion, creed, sex, age, national origin, marital status, or presence of any sensory, mental, or physical handicap. VII. Indemnification. Consultant hereby releases, covenants not to bring suit and agrees to indemnify and hold harmless the City, its officers, officials, employees, agents and representatives from any and all claims, costs, judgments, losses or suits including attorneys’ fees and costs, awards or liabilities to any person, including claims by Consultant’s own employees to which Consultant might otherwise be immune under Title 51 RCW, arising out of or in connection with the Consultant’s negligent performance of this Agreement, except for injuries and damages caused by the negligence of the City. In the event of liability for any reason described above which is caused by or results from the concurrent negligence of the Consultant (and his employees, agents and representatives) and the City (and its officers, officials, employees, agents or representatives), each party’s liability shall ITEM CA-5 3 of 8 only be to the extent of its negligence. Such indemnification obligations shall extend to claims which are not reduced to a suit and any claims which may be compromised prior to the culmination of any litigation or the institution of any litigation. The City’s inspection or acceptance of any of Consultant’s work when completed shall not be grounds to avoid any of these covenants of indemnification. It is further specifically and expressly understood that the indemnification provided herein constitutes Consultant’s waiver of immunity under Title 51 RCW, solely for the purposes of indemnification. This waiver has been mutually negotiated by the parties. VIII. Insurance. A. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. Minimum Scope of Insurance Consultant shall obtain insurance of the types described below: 1. Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an additional insured under the Contractor’s Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 4. Professional Liability insurance appropriate to the Consultant’s profession. Minimum Amounts of Insurance Consultant shall maintain the following insurance limits: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than 1,000,000 each occurrence, $2,000,000 general aggregate. ITEM CA-5 4 of 8 3. Professional Liability insurance shall be written with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability, Professional Liability and Commercial General Liability insurance: 1. The Consultant’s insurance coverage shall be primary insurance as respects the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant’s insurance and shall not contribute with it. 2. The Consultant’s insurance shall not be cancelled by either party except after thirty 30) days prior written notice has been given to the City Verification of Coverage Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. IX. Modification. No waiver, alteration or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and Consultant. X. Assignment and Subcontract. The Consultant shall not assign or subcontract any portion of the services contemplated by this Agreement without the prior written consent of the City. XI. Ownership and Use of Documents. Any records, files, documents, drawings, specifications, data or information, regardless of form or format, and all other materials produced by the Consultant in connection with the services provided to the City, shall be the property of the City whether the project for which they were created is executed or not. In the event this agreement is terminated prior to completion, yet the City proceeds with the construction of a facility designed by the Consultant, the City agrees to hold the Consultant harmless from any and all claims and damages arising out of the project following such termination except for claims and damages arising out of or resulting from the negligent acts, errors or omissions of the Consultant in performance of this Agreement. XII. Record Keeping and Reporting. A. The Consultant shall maintain accounts and records, including personnel, property, financial, and programmatic records, which sufficiently and properly reflect all direct and indirect costs of any nature expended and services performed pursuant to this Agreement. The ITEM CA-5 5 of 8 Consultant shall also maintain such other records as may be deemed necessary by the City to ensure proper accounting of all funds contributed by the City to the performance of this Agreement. B. The foregoing records shall be maintained for a period of seven years after termination of this Agreement unless permission to destroy them is granted by the Office of the Archivist in accordance with RCW Chapter 40.14 and by the City. XIII. Audits and Inspections. The records and documents with respect to all matters covered by this Agreement shall be subject at all times to inspection, review, or audit by the City during the performance of this Agreement. XIV. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed below, unless notified to the contrary. Any written notice hereunder shall become effective as of the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. Notices to the City shall be sent to the following address: The City of Medina 501 Evergreen Point Road Medina, WA 98039 Attn: Development Services Notices to the Consultant shall be sent to the following address: Roth Hill, LLC Attn: Gregory G. Hill, P.E. 11130 N.E. 33rd Place, Suite 200 Bellevue, WA 98004 XV. Conflict of Interest. The Consultant represents to the City that it has no conflict of interest in performing any of the services set forth in Exhibit "A." In the event that the Consultant is asked to perform services for a project with which it may have a conflict, Consultant will immediately disclose such conflict to the City. XVI. Confidentiality. All information regarding the City obtained by the Consultant in performance of this Agreement shall be considered confidential. Breach of confidentiality by the Consultant shall be grounds for immediate termination, unless withholding such information would violate the law or create the risk of significant harm to the public. XVII. Non-appropriation of funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City will so notify the Consultant in a timely manner, and shall not be obligated to make payments for services or amounts incurred after the end of the current fiscal period. The Consultant shall be entitled to payment for all services rendered as part of the authorized scope of work, prior to the date of insufficient fund notification This Agreement will terminate upon the completion of all remaining services ITEM CA-5 6 of 8 for which funds are allocated. No penalty or expense shall accrue to the City in the event that the terms of the provision are effectuated. XVIII. Non-Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and agreements contained herein, or to exercise any option herein conferred in one or more instances shall not be construed to be a waiver or relinquishment of said covenants, agreements or options, and the same shall be and remain in full force and effect. XIX. Resolution of Disputes; Venue; Attorneys’ Fees; Governing Law. Should any dispute, misunderstanding or conflict arise as to the terms and conditions contained in this Agreement, the matter shall be referred to the City Manager, whose decision shall be final. Any appeal from the decision of the City Manager shall be to King County superior court. In the event of any litigation arising out of this Agreement, the prevailing party shall be reimbursed for its reasonable attorney fees from the other party. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. XX. Entire Agreement. This Agreement contains the entire agreement between the parties, and no other agreements, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or bind either of the parties. Either party may request changes to the Agreement. Changes which are mutually agreed upon shall be incorporated by written amendments to this Agreement. XXI. Severability. Any provision or part of this Agreement held to be void or unenforceable under any law or regulation shall be deemed stricken and all remaining provisions shall continue to be valid and binding upon the City and the Consultant, who agree that the Agreement shall be reformed to replace such stricken provision or part with a valid and enforceable provision that comes as close as reasonably possible to expressing the intent of the stricken provision. IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year above written. ROTH HILL, LLC CITY OF MEDINA By ______________________________ By Gregory G. Hill, PE Donna Hanson, City Manager Approved As To Form: Attorney for City of Medina ITEM CA-5 7 of 8 EXHIBIT A This confirms the agreement between the City of Medina and Roth Hill, LLC, for Construction engineering services. A. The services provided by Roth Hill, LLC will consist of the following, which will be authorized via written task orders or by email, fax or a permit review request: 1. On-call Engineering and Surveying services supporting permitting review for the Development Services Department as well as other City departments. The following is a list of the permitting services that may be provided under this Agreement: Provide review and evaluation of permit applications for compliance with applicable City ordinances and development requirements on the following: o Grading, drainage, and TESC compliance; o Review lot line adjustments, short plats, formal plats; o Work in public right-of-way and private lanes; o Neighborhood impacts; Conduct site visits and inspections as required to ensure compliance with applicable City ordinances and conditions of permit approval; Attend meetings upon the direction of the Director; Be available during regular business hours to answer questions; Support code enforcement efforts upon the direction of the Director; Provide assistance with other engineering/surveying related tasks as budget allows and as directed by the Director or the Public Works Director in support of the City’s Capital Improvement Program. 2. As such time and in such form as the City may require, furnish such periodic reports concerning the status of the project, such statements, certificates, approvals, and copies of proposed and executed plans and claims, and other information relative to the project as may be requested by the City. B. The Consultant shall report to and work under the general supervision of the Director of Development Services, or a person designated by the City Manager. C. The Consultant shall neither subcontract any of the work, nor assign any rights acquired hereunder, without obtaining prior written approval from the City. D. The City shall have access to all books, documents, papers and records of Consultant that are pertinent to this Agreement for the purpose of making audit, examination, excerpts and transcripts. E. All work products produced by Consultant under this Agreement, such as reports, plans, specifications, data maps and documents, shall be the property of the City. Consultant will not be held liable for the re-use or modification of work products by the City for any other project without the express written permission of the consultant. ITEM CA-5 8 of 8 F. Payment: 1. The City agrees to pay the Consultant on a time and materials basis for services performed in accordance with the following staff positions and hourly billing rates set forth in the Exhibit B Attachment. The Consultant’s hourly billing rates are to be adjusted annually each November 1st. Any such adjustment to the hourly billing rates shall be subject to the approval and acceptance of the City. 2. All other direct costs and sub-consultants may be charged at cost plus ten (10) percent. Other direct costs may include, but are not limited to: Out-sourced reproductions (printing, copying, mounting, etc.) Other out-sourced services pertinent to providing professional services 3. As an alternative to a time and materials compensation, the City agrees to pay the Consultant an agreed to fixed rate for certain permit reviews. The scope of services and fee for these services will be mutually agreed upon between the City and the Consultant, and will require a written supplement to this agreement. ITEM CA-5 Roth Hill, LLC 11130 NE33rd Place, Suite 200 Bellevue, WA 98004 Last Name First Name Labor Category Billing Rate Bristol-Horne Haidee Administrative 70.68 Miyatake Laurie Administrative 70.62 Fujitani Carl Administrative 68.85 Verrall Lysette Administrative 33.00 Geiss Robert AdministrativeLead 135.93 Saur Rebecca AdministrativeLead 60.00 Van Wechel Terrance CAD 94.05 Gardner Brenda CAD 69.00 BlockJR.John Civil Specialist 133.26 Gibson Jay Civil Specialist 119.43 Ruiz Christopher Civil Specialist 94.47 Mirochnik Izabella Civil Specialist 94.05 Haines Kenneth Construction Representative 87.75 Hill Gregory Director/Principal 194.00 Fulton Laurie Director/Principal 163.56 Dang Quyen EIT/SrDesigner 98.79 Morrison Blake EIT/SrDesigner 66.00 Slifer Scott Engineer III 141.06 Stevens Lance Engineer II 106.68 Tobin Timothy Engineer II 104.28 Wolf Brian Engineer I 93.60 Cobley Pamela-Rae Planner 99.45 Holladay William Project Manager 148.41 Waligorski Erik Project Manager 144.27 Schmidt Christopher Project Manager 143.28 Brodahl Erik Project Manager 138.45 Lemasa Michael Project Surveyor 123.75 Hillebrand Robert Sr. Party Chief 97.50 Brave DuWayne Surveyor II 88.50 Barnhart Cory Surveyor Tech I 63.00 Reimburseable Expenses Travel Vehicle Mileage IRS StandardRate currently $0.555) Airfare Actual cost without markup Miscellaneous Travel - Parking, Tolls, Taxi Fares, etc.Actual cost without markup Sub-Consultants Actualcost plus 10% markup Prints Black & WhitePrints (upto 11x17)$1.25 persheet Color Prints (upto11x17)$1.50 persheet LargeFormat Prints $7.50 persheet CD Production $2.00 perCD Computer Station $10.00 perhour Map/Drawing Scanning $5.00 persheet Field Equipment Flo-Tote (flow monitoring)$30.00 perday Turbidimeter (water qualitymonitoring)$5.00 perday Survey - Digital Level $5.00 perhour TotalStation $10.00 perhour Robotic Total Station $15.00 perhour GPS/RTK $20.00 perhour No charges arebilledfor thefollowingitems: 1. Longdistance phonecalls 2. Faxservices 3. Postage 4. Photocopy paper orstationary forin-houseproduction 5. In-house Photocopy - no "percopy" charge, butrelatedlaboris billed and acceptance ofthe City.) EXHIBIT B RATE SHEET The followingbilling ratesare effectiveasof November1st, 2012 forall services specifically authorized by thisAgreement. These billing ratesare to be adjusted annually eachNovember 1st. Any such adjustmentis subject tothe approval 9of 10 ITEM CA-5 Medina City Council Regular Meeting ITEM CA-6 Monday, February 11, 2013 AGENDA BILL Subject: Development Services Contract – Professional CMP Services Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Robert J. Grumbach, AICP, Director of Development Services Summary: The City makes use of consultants to perform much of its review and inspections on permits. In 2012, following a Request for Qualification Process, Pace Engineering was selected to perform on-call construction mitigation plan review. The terms of the original contract were for one year as the City wanted to evaluate the practicality of splitting the construction mitigation plan and engineering services functions between two firms. The outcome of separating the two functions between different firms has been very successful. Pace Engineering has done an outstanding job providing construction mitigation plan services. City staff is proposing to continue the agreement with Pace Engineering for another year. The proposed one year term is due to personnel changes and the City’s desire to evaluate the success of the change on our services. Other terms and billing rates remain the same as last year’s agreement. Note: City Council approval is required for professional service contracts of $15,000 or more per MMC 2.66.010(A)(2). Attachment(s): Pace Engineering Agreement Budget/Fiscal Impact: $70,000 Estimated Expenditures (Budgeted) Staff Recommendation: Approve City Manager Approval: Proposed Council Motion: Move to approve agreement with Pace Engineering for professional construction mitigation plan services and authorize the City Manager to sign the agreements ITEM CA-6 1 of 8 AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF MEDINA AND PACE ENGINEERS, INC. THIS AGREEMENT is made this _____ day of _______________, 2013, between the City of Medina, (hereinafter the "City") and PACE Engineers, Inc., (hereinafter “Consultant"). WHEREAS, Consultant is in the business of providing certain professional services specified herein, and WHEREAS, the City desires to contract with Consultant for the provision of such services and Consultant agrees to contract with the City for same; and NOW, THEREFORE, in consideration of the mutual promises set forth herein, it is agreed between the parties as follows: TERMS I. Description of Work. Consultant shall perform work as described in Exhibit A, “Scope of Work," which is attached hereto and incorporated herein by this reference. In performing such services, the Consultant shall comply with all federal, state, and local laws and regulations applicable to the performance of such services. The Consultant shall perform services diligently and completely and in accordance with professional standard of conduct and performance for such services. Consultant shall not perform any additional services without the express permission of the City. II. Payment. A. The City shall pay Consultant for time and materials as set forth in Exhibit A for the services described in this Agreement. B. Consultant shall submit payment invoice to the City after such services have been performed, and the City shall make payment within thirty (30) days after the submittal of the approved invoice. Such invoice shall detail the work, and a description of the tasks performed. The Consultant shall complete and return to the City Exhibit “B,” Taxpayer Identification Number, prior to or along with the first invoice submittal. C. If the City objects to all or any portion of any invoice, it shall so notify Consultant of the same within ten (10) days from the date of receipt and shall pay that portion of the invoice not in dispute. The parties shall immediately make every effort to settle the disputed portion. III. Independent Contractor. The Consultant and the City agree that the Consultant is an independent contractor with respect to the services provided pursuant to this Agreement. The Consultant will solely be responsible for its acts and for the acts of its agents, employees, sub- ITEM CA-6 2 of 8 consultants, or representatives during the performance of this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. IV. Duration of Work. This Agreement shall be effective for a period commencing from the date of signature and ending on February 28, 2014, unless sooner terminated under the provisions of paragraph V below. This Agreement may be extended in three (3) month increments by mutual written agreement of both parties until a new agreement is executed between the parties. V. Termination. A. Termination without cause. The City and the Consultant shall have the option to terminate this Agreement at any time without cause. Termination without cause shall be effective after thirty (30) days upon delivery of written notice to the other party. B. Termination for Cause. If Consultant refuses or fails to complete the tasks described in Exhibit A, or to complete such work in a manner satisfactory to the City, then the City may, by written notice to Consultant, give notice of its intention to terminate this Agreement. After such notice, Consultant shall have ten (10) days to cure, to the satisfaction of the City or its representative. If Consultant fails to cure to the satisfaction of the City, the City shall send Consultant a written termination letter which shall be effective upon deposit in the United States mail to Consultant’s address as stated below. C. Rights upon Termination. In the event of termination, the City shall only be responsible to pay for all services satisfactorily performed by Consultant to the effective date of termination, as described in the final invoice to the City. The City Manager shall make the final determination about what services have been satisfactorily performed which decision shall be final, binding and conclusive. D. This provision shall not prevent the City or the Consultant from seeking any legal remedies it may otherwise have for the violation or nonperformance of any provisions of this Agreement. VI. Discrimination Prohibited. The Consultant shall not discriminate against any employee, applicant for employment, or any person seeking the services of the Consultant under this Agreement, on the basis of race, color, religion, creed, sex, age, national origin, marital status, or presence of any sensory, mental, or physical handicap. VII. Indemnification. Consultant hereby releases, covenants not to bring suit and agrees to indemnify, defend and hold harmless the City, its officers, officials, employees, agents and representatives from any and all claims, costs, judgments, losses or suits including attorneys’ fees, awards or liabilities to any person, including claims by Consultant’s own employees to which Consultant might otherwise be immune under Title 51 RCW, arising out of or in connection with the Consultant’s negligent performance of this Agreement, except for injuries and damages caused by the negligence of the City. In the event of liability for any reason described above which is caused by or results from the concurrent negligence of the Consultant (and his employees, agents and representatives) and the ITEM CA-6 3 of 8 City (and its officers, officials, employees, agents or representatives), each party’s liability shall only be to the extent of its negligence. Such indemnification obligations shall extend to claims which are not reduced to a suit and any claims which may be compromised prior to the culmination of any litigation or the institution of any litigation. The City’s inspection or acceptance of any of Consultant’s work when completed shall not be grounds to avoid any of these covenants of indemnification. It is further specifically and expressly understood that the indemnification provided herein constitutes Consultant’s waiver of immunity under Title 51 RCW, solely for the purposes of indemnification. This waiver has been mutually negotiated by the parties. VIII. Insurance. A. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. Minimum Scope of Insurance Consultant shall obtain insurance of the types described below: 1. Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an additional insured under the Contractor’s Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 4. Professional Liability insurance appropriate to the Consultant’s profession. Minimum Amounts of Insurance Consultant shall maintain the following insurance limits: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than 1,000,000 each occurrence, $2,000,000 general aggregate. ITEM CA-6 4 of 8 3. Professional Liability insurance shall be written with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability, Professional Liability and Commercial General Liability insurance: 1. The Consultant’s insurance coverage shall be primary insurance as respects the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant’s insurance and shall not contribute with it. 2. The Consultant’s insurance shall not be cancelled by either party except after thirty 30) days prior written notice has been given to the City Verification of Coverage Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Consultant before commencement of the work. IX. Modification. No waiver, alteration or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and Consultant. X. Assignment and Subcontract. The Consultant shall not assign or subcontract any portion of the services contemplated by this Agreement without the prior written consent of the City. XI. Ownership and Use of Documents. Any records, files, documents, drawings, specifications, data or information, regardless of form or format, and all other materials produced by the Consultant in connection with the services provided to the City, shall be the property of the City whether the project for which they were created is executed or not. In the event this agreement is terminated prior to completion, yet the City proceeds with the construction of a facility designed by the Consultant, the City agrees to hold the Consultant harmless from any and all claims and damages arising out of the project following such termination except for claims and damages arising out of or resulting from the negligent acts, errors or omissions of the Consultant in performance of this Agreement. ITEM CA-6 5 of 8 XII. Record Keeping and Reporting. A. The Consultant shall maintain accounts and records, including personnel, property, financial, and programmatic records, which sufficiently and properly reflect all direct and indirect costs of any nature expended and services performed pursuant to this Agreement. The Consultant shall also maintain such other records as may be deemed necessary by the City to ensure proper accounting of all funds contributed by the City to the performance of this Agreement. B. The foregoing records shall be maintained for a period of seven years after termination of this Agreement unless permission to destroy them is granted by the Office of the Archivist in accordance with RCW Chapter 40.14 and by the City. XIII. Audits and Inspections. The records and documents with respect to all matters covered by this Agreement shall be subject at all times to inspection, review, or audit by the City during the performance of this Agreement. XIV. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed below, unless notified to the contrary. Any written notice hereunder shall become effective as of the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. Notices to the City shall be sent to the following address: The City of Medina 501 Evergreen Point Road Medina, WA 98039 Attn: Development Services Notices to the Consultant shall be sent to the following address: Pace Engineers, Inc. Attn: Ken Nilsen, P.E. 11255 Kirkland Way, Suite 300 Kirkland, WA 98033 XV. Conflict of Interest. The Consultant represents to the City that it has no conflict of interest in performing any of the services set forth in Exhibit "A." In the event that the Consultant is asked to perform services for a project with which it may have a conflict, Consultant will immediately disclose such conflict to the City. XVI. Confidentiality. All information regarding the City obtained by the Consultant in performance of this Agreement shall be considered confidential. Breach of confidentiality by the Consultant shall be grounds for immediate termination, unless withholding such information would violate the law or create the risk of significant harm to the public. ITEM CA-6 6 of 8 XVII. Non-appropriation of funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City will so notify the Consultant in a timely manner, and shall not be obligated to make payments for services or amounts incurred after the end of the current fiscal period. The Consultant shall be entitled to payment for all services rendered as part of the authorized scope of work, prior to the date of insufficient fund notification This Agreement will terminate upon the completion of all remaining services for which funds are allocated. No penalty or expense shall accrue to the City in the event that the terms of the provision are effectuated. XVIII. Non-Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and agreements contained herein, or to exercise any option herein conferred in one or more instances shall not be construed to be a waiver or relinquishment of said covenants, agreements or options, and the same shall be and remain in full force and effect. XIX. Resolution of Disputes; Venue; Attorneys’ Fees; Governing Law. Should any dispute, misunderstanding or conflict arise as to the terms and conditions contained in this Agreement, the matter shall be referred to the City Manager, whose decision shall be final. Any appeal from the decision of the City Manager shall be to King County superior court. In the event of any litigation arising out of this Agreement, the prevailing party shall be reimbursed for its reasonable attorney fees from the other party. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. XX. Entire Agreement. This Agreement contains the entire agreement between the parties, and no other agreements, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or bind either of the parties. Either party may request changes to the Agreement. Changes which are mutually agreed upon shall be incorporated by written amendments to this Agreement. XXI. Severability. Any provision or part of this Agreement held to be void or unenforceable under any law or regulation shall be deemed stricken and all remaining provisions shall continue to be valid and binding upon the City and the Consultant, who agree that the Agreement shall be reformed to replace such stricken provision or part with a valid and enforceable provision that comes as close as reasonably possible to expressing the intent of the stricken provision. IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year above written. PACE ENGINEERS, INC. CITY OF MEDINA By ______________________________ By Approved As To Form: Attorney for City of Medina ITEM CA-6 7 of 8 EXHIBIT A This confirms the agreement between the City of Medina and PACE Engineers, Inc for Construction Mitigation Planning services. A. The services provided by PACE Engineers will consist of the following, which will be authorized via written task orders or by email, fax or a permit review request: 1. On-call Construction Mitigation Planning services supporting permitting review for the Development Services Department as well as other City departments. The following is a list of the permitting services that may be provided under this Agreement: Provide review and evaluation of construction mitigation plans for compliance with applicable City ordinances and development plan procedures. Process construction mitigation plan applications and prepare notices, reports and associated documents. Attend and make presentations at public hearings. Conduct site visits and inspections as required ensuring compliance with City ordinances and conditions of permit approval. Attend meetings as requested by the City. Provide ongoing support to the City as requested. 2. As such time and in such form as the City may require, furnish such periodic reports concerning the status of the project, such statements, certificates, approvals, and copies of proposed and executed plans and claims, and other information relative to the project as may be requested by the City. B. The Consultant shall report to and work under the general supervision of the Director of Development Services, or a person designated by the City Manager. C. The Consultant shall neither subcontract any of the work, nor assign any rights acquired hereunder, without obtaining prior written approval from the City. D. The City shall have access to all books, documents, papers and records of Consultant that are pertinent to this Agreement for the purpose of making audit, examination, excerpts and transcripts. E. All work products produced by Consultant under this Agreement, such as reports, plans, specifications, data maps and documents, shall be the property of the City. Consultant will not be held liable for the re-use or modification of work products by the City for any other project without the express written permission of the consultant. ITEM CA-6 8 of 8 F. Payment: 1. The City agrees to pay the Consultant on a time and materials basis for services performed in accordance with the attached 2013 rate sheet. 2. Amie Broadsword will be billed out at a Sr Engineer Classification which has a bill rate of $115/Hr. 3. All other direct costs and sub-consultants may be charged at cost plus ten (10) percent. Other direct costs may include, but are not limited to: Out-sourced reproductions (printing, copying, mounting, etc.) Other out-sourced services pertinent to providing professional services 4. As an alternative to a time and materials compensation, the City agrees to pay the Consultant an agreed to fixed rate for certain permit reviews. The scope of services and fee for these services will be mutually agreed upon between the City and the Consultant, and will require a written supplement to this agreement. Engineers | Planners | Surveyors PACEEngineers, Inc. 11255 Kirkland Way | Suite300 Kirkland, Washington 98033-6715 p 425.827.2014 | f 425.827.5043 www.paceengrs.com 2013 MUNICIPAL (ENGINEER OF RECORD) HOURLY RATE SCHEDULE DESCRIPTION HOURLY RATE 1. Office Tech I, Expediter I $ 45.00 2. Office Tech II, Expediter II $ 55.00 3. Jr. Instrument Person, Office Tech III, Intern $ 65.00 4. Instrument Person, GPS Assistant, Jr. CAD Drafter, Sr. Office Tech, Inspector $ 75.00 5. Jr. Engineer, Designer I, Jr. Planner, Party Chief, CAD Drafter I, GIS Tech, Inspector I, Project Administrator $ 85.00 6. Engineer I, Designer II, Planner I, Survey Tech I, CAD Drafter II, GIS Analyst I, Inspector II $ 95.00 7. Engineer II, Sr. Designer, Planner II, Sr. Party Chief, Survey Technician II, CAD Drafter III, GIS Analyst II, Inspector III $ 105.00 8. Sr. Engineer, Project Designer I, Sr. Planner, Project Surveyor, Sr. CAD Drafter, GIS Analyst III, Sr. Inspector $ 115.00 9. Project Engineer, Project Designer II, Project Planner, Sr. Project Surveyor, GIS IV, GIS/CAD Manager $ 125.00 10. Sr. Project Engineer, Structural Engineer, Sr. Project Designer, Sr. Project Planner, Survey Project Manager, Robotic/GPS & Operator $ 135.00 11. Project Manager, Principal Surveyor $ 145.00 12. Sr. Project Manager, Sr. Principal Surveyor, 3D Scanning & Operator $ 155.00 13. Principal Engineer, Principal Planner $ 165.00 14. Senior Principal $ 175.00 REIMBURSABLES A. Sub-Consultants, Professional and Technical Cost + 12% B. Maps, reports, materials, permit fees, express delivery and messenger, pass-thru bills and similar items necessary for work in progress Cost + 12% C. Technology expenses associated with computers, software, electronic distance measuring devices, telephone, cell phone, photo copies, standard survey supplies and transportation N / A and standard postage will be invoiced as a Technology Charge D. Out-of-Town travel per diem and cost of commercial transportation Cost + 10% E. Transportation within 30 Mile Radius * No Charge Transportation beyond 30 Mile Radius – Automobile $ .60 per mile On job inspection mileage will be billed $ .60 per mile F. Special Equipment/Software Special Software for Modeling/Analysis $ 10/hour Large Format Blueprints and Reproduction – Bond $ .50/sq foot Large Format Blueprints and Reproduction – Mylar $ 1.50/sq foot Color Copies – In-house (8½ x 11) $ .25/page G. Expert Witness Rate x 1.5 Note: 1 All payment is due within 30 days from date of invoice. A monthly service charge of 2% will be added on all accounts older than 45 days. 2 The foregoing schedule of charges is incorporated into the agreement for the services provided effective January 1, 2013. After December 31, 2013, invoices will reflect the schedule of charges in effect at that time. ITEM CA-6 Medina City Council Regular Meeting ITEM CA-7 Monday, February 11, 2013 AGENDA BILL Subject: Development Services Contract – Professional Planning Services Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Robert J. Grumbach, AICP, Director of Development Services Summary: The City makes use of consultants to perform much of its review and inspections on permits. We have contracted with Otak for on-call planning consultant services since May 2001. In 2009, the City went through a Request for Qualification process and Otak was re-selected as our planning consultant. Last year brought change as a new planner was hired by Otak to support Medina. The change has been successful and Otak continues to provide excellent service to the City. Given the excellent level of service and Otak’s competitive billing rates, staff is proposing to renew the contract for another three years. The terms of the agreement have been updated to meet WCIA’s insurance requirements. Other terms and billing rates remain the same as the previous agreement (note: we are currently billed for a Planner Associate III.) Note: City Council approval is required for professional service contracts of $15,000 or more per MMC 2.66.010(A)(2). Attachment(s): Otak Planning Services Agreement Budget/Fiscal Impact: $57,000 Estimated Expenditures (Budgeted) Staff Recommendation: Approve City Manager Approval: Proposed Council Motion: Move to approve agreement with Otak for professional planning services and authorize the City Manager to sign the agreement ITEM CA-7 1 of 7 AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF MEDINA AND OTAK, INC. THIS AGREEMENT is made this _____ day of ________________, 2013, between the City of Medina, (hereinafter the "City") and Otak, Inc., (hereinafter “Consultant"). WHEREAS, Consultant is in the business of providing certain professional services specified herein, and WHEREAS, this agreement replaces the professional services agreement between the City and the Consultant last agreed to June 17, 2009; and WHEREAS, the City desires to contract with Consultant for the provision of such services and Consultant agrees to contract with the City for same; and NOW, THEREFORE, in consideration of the mutual promises set forth herein, it is agreed between the parties as follows: TERMS I. Description of Work. Consultant shall perform work as described in Exhibit A, “Scope of Work," which is attached hereto and incorporated herein by this reference, according to the existing standard of care for such services. Consultant shall not perform any additional services without the express permission of the City. II. Payment. A. The City shall pay Consultant for time and materials as set forth in Exhibit A for the services described in this Agreement. B. Consultant shall submit payment invoice to the City after such services have been performed, and the City shall make payment within thirty (30) days after the submittal of the approved invoice. Such invoice shall detail the work, and a description of the tasks performed. C. If the City objects to all or any portion of any invoice, it shall so notify Consultant of the same within five (5) days from the date of receipt and shall pay that portion of the invoice not in dispute. The parties shall immediately make every effort to settle the disputed portion. III. Relationship of Parties. The parties intend that an independent contractor – client relationship will be created by this Agreement. The Consultant is customarily engaged in an independently established trade which encompasses the specific service provided to the City hereunder; no agent, employee, representative or subcontractor of Consultant shall be or shall be ITEM CA-7 2 of 7 deemed to be the employee, agent, representative or subcontractor of the City. None of the benefits provided by the City to its employees, including, but not limited to, compensation, insurance and unemployment insurance, are available from the City to the Consultant or his employees, agents, representatives or subcontractors. Consultant will be solely and entirely responsible for his acts and for the acts of Consultant’s agents, employees, representatives and subcontractors during the performance of this Agreement. The City may, during the term of this Agreement, engage other independent contractors to perform the same or similar work that Consultant performs hereunder. IV. Duration of Work. This Agreement shall be effective for a period commencing from the date of signature to December 31, 2015, except as provided for in paragraph V below. This Agreement may be extended in three (3) month increments by mutual written agreement of both parties until a new agreement is executed between the parties. V. Termination. A. Termination Upon the City’s Option. The City shall have the option to terminate this Agreement at any time with or without cause. Termination shall be effective after thirty (30) days upon delivery of written notice to the Consultant, except as provided for in subparagraph V.C below. B. Termination Upon the Consultant’s Option. The Consultant shall have the option to terminate this Agreement after thirty (30) days upon delivery of written notice to the City. C. Termination for Cause. If Consultant refuses or fails to complete the tasks described in Exhibit A, or to complete such work in a manner satisfactory to the City, then the City may, by written notice to Consultant, give notice of its intention to terminate this Agreement. After such notice, Consultant shall have ten (10) days to cure, to the satisfaction of the City or its representative. If Consultant fails to cure to the satisfaction of the City, the City shall send Consultant a written termination letter which shall be effective upon deposit in the United States mail to Consultant’s address as stated below. D. Rights upon Termination. In the event of termination, the City shall only be responsible to pay for all services satisfactorily performed by Consultant to the effective date of termination, as described in the final invoice to the City. The City Manager shall make the final determination about what services have been satisfactorily performed which decision shall be final, binding and conclusive. VI. Discrimination. In the hiring of employees for the performance of work under this Agreement or any subcontract hereunder, Consultant, its subcontractors or any person acting on behalf of Consultant shall not, by reason of race, religion, color, sex, national origin or the presence of any sensory, mental, or physical handicap discriminate against any person who is qualified and available to perform the work to which the employment relates. VII. Indemnification. Consultant hereby releases, covenants not to bring suit and agrees to indemnify, defend and hold harmless the City, its officers, officials, employees, agents and representatives from any and all claims, costs, judgments, losses or suits including attorneys’ fees, awards or liabilities to any person, including claims by Consultant’s own employees to ITEM CA-7 3 of 7 which Consultant might otherwise be immune under Title 51 RCW, arising out of or in connection with the Consultant’s negligent performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. In the event of liability for any reason described above which is caused by or results from the concurrent negligence of the Consultant (and his employees, agents and representatives) and the City (and its officers, officials, employees, agents or representatives), each party’s liability shall only be to the extent of its negligence. Such indemnification obligations shall extend to claims which are not reduced to a suit and any claims which may be compromised prior to the culmination of any litigation or the institution of any litigation. The City’s inspection or acceptance of any of Consultant’s work when completed shall not be grounds to avoid any of these covenants of indemnification. It is further specifically and expressly understood that the indemnification provided herein constitutes Consultant’s waiver of immunity under Title 51 RCW, solely for the purposes of indemnification. This waiver has been mutually negotiated by the parties. VIII. Insurance. Minimum Scope of Insurance Consultant shall obtain insurance of the types described below: 1. Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an additional insured under the Contractor’s Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 4. Professional Liability insurance appropriate to the Consultant’s profession. Minimum Amounts of Insurance Consultant shall maintain the following insurance limits: 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than 1,000,000 each occurrence, $2,000,000 general aggregate. ITEM CA-7 4 of 7 3. Professional Liability insurance shall be written with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability, Professional Liability and Commercial General Liability insurance: 1. The Consultant’s insurance coverage shall be primary insurance as respects the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant’s insurance and shall not contribute with it. 2. The Consultant’s insurance shall not be cancelled by either party except after thirty 30) days prior written notice has been given to the City IX. Modification. No waiver, alteration or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and Consultant. X. Assignment. Any assignment of this Agreement by Consultant without the written consent of the City shall be void. XI. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed below, unless notified to the contrary. Any written notice hereunder shall become effective as of the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. ITEM CA-7 5 of 7 Notices should be sent to: Otak, Inc. Attn: Chad Weiser 10230 NE Points Drive, Suite 400 Kirkland, WA 98033 The City of Medina P.O. Box 144 Medina, WA 98039 Attn: Robert Grumbach XII. Non-Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and agreements contained herein, or to exercise any option herein conferred in one or more instances shall not be construed to be a waiver or relinquishment of said covenants, agreements or options, and the same shall be and remain in full force and effect. XIII. Resolution of Disputes, Governing Law. Should any dispute, misunderstanding or conflict arise as to the terms and conditions contained in this Agreement, the matter shall be referred to the City Manager, whose decision shall be final. Any appeal from the decision of the City Manager shall be to King County superior court. In the event of any litigation arising out of this Agreement, the prevailing party shall be reimbursed for its reasonable attorney fees from the other party. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year above written. OTAK, INC. CITY OF MEDINA Chad Weiser, Principal By ______________________________ By Approved As To Form: Attorney for City of Medina ITEM CA-7 6 of 7 EXHIBIT A SERVICES AGREEMENT This confirms the agreement between the City of Medina and Otak Inc. for planning services. A. The services provided by Otak Inc. will consist of the following, which will be authorized via written task orders or by email, fax or a permit review request: 1. On-call planning services supporting permitting review for the Development Services Department as well as other City departments. The following is a list of the permitting services that may be provided under this Agreement: Land Use & Shoreline Permit Review; Building Permit Review; State Environmental Policy Act (SEPA) Compliance/ Processing; Other permit review related services as determined by the City. 2. Other on-call planning services mutually agreed to between the City and the Consultant. The following is a list of other planning services that may be provided under this Agreement: General Planning support; Comprehensive Plan Amendments; Zoning Code Amendment; Shoreline Master Program Amendments; GIS/ Graphic Support; Park and Trail Planning and Design; Critical Areas Assessment/ Reviews; Other planning related services as mutually agreed to between the City and the Consultant. 3. As such time and in such form as the City may require, furnish such periodic reports concerning the status of the project, such statements, certificates, approvals, and copies of proposed and executed plans and claims, and other information relative to the project as may be requested by the City. B. The Consultant shall report to and work under the general supervision of the Director of Development Services, or a person designated by the City Manager. C. The Consultant shall neither subcontract any of the work, nor assign any rights acquired hereunder, without obtaining prior written approval from the City. ITEM CA-7 7 of 7 D. The City shall have access to all books, documents, papers and records of Consultant that are pertinent to this Agreement for the purpose of making audit, examination, excerpts and transcripts. E. All work products produced by Consultant under this Agreement, such as reports, plans, specifications, data maps and documents, shall be the property of the City. Consultant will not be held liable for the re-use or modification of work products by the City for any other project without the express written permission of the consultant. F. Payment: 1. The City agrees to pay the Consultant on a time and materials basis for services performed in accordance with the following staff positions and hourly billing rates: PIC/Sr. PM Planner $180-197 PIC/Sr. PM LA/Master Plan $157-169 Planner III $123-129 Planner II $88-103 Planner I $72-81 Planner Associate III $69-76 Sr. GIS Specialist Planner $87-91 GIS Specialist $76-$80 Project Administrative Assistant $68-$72 Other staff positions As mutually agreed upon 2. The hourly rate will be adjusted yearly, beginning April 1, 2014, at approximately four (4) percent. Any increase over the yearly four (4) percent increase must be mutually agreed to in writing between the City and the Consultant at least 90 days before April 1. 3. The City agrees to pay Consultant mileage for travel to and from locations necessary to provide the professional services set forth in this agreement. Mileage will be charged per current IRS rates. 4. All other direct costs and sub-consultants may be charged at cost plus ten (10) percent. Other direct costs may include, but are not limited to: Out-sourced reproductions (printing, copying, mounting, etc.) Other out-sourced services pertinent to providing professional services 5. As an alternative to a time and materials compensation, the City agrees to pay the Consultant an agreed to fixed rate for certain permit reviews. The scope of services and fee for these services will be mutually agreed upon between the City and the Consultant, and will require a written supplement to this agreement. Medina City Council Regular Meeting ITEM CA-8 Monday, February 11, 2013 AGENDA BILL Subject: Development Services Contract – Professional Landscape Consultant Services Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Robert J. Grumbach, AICP, Director of Development Services Summary: The City makes use of consultants to perform much of its review and inspections on permits. The City currently contracts with Otak for on-call support administering the City’s tree code. This relationship has been very successful and Otak continues to provide excellent services regarding the tree code. Given the excellent level of service and Otak’s competitive billing rates, staff is proposing to renew the contract for another three years. The terms of the agreement have been updated to meet WCIA’s insurance requirements. The billing rates were adjusted from a range of $72 – 75 to $75 – 78 to reflect annual adjustments. The other terms of the agreement remain the same as the previous agreement. Note: City Council approval is required for professional service contracts of $15,000 or more per MMC 2.66.010(A)(2). Attachment(s): Otak Landscape Consultant Services Agreement Budget/Fiscal Impact: $31,500 Estimated Expenditures (Budgeted) Staff Recommendation: Approve City Manager Approval: Proposed Council Motion: Move to approve agreement with Otak for professional planning services and authorize the City Manager to sign the agreement ITEM CA-8 1 of 6 AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF MEDINA AND OTAK, INC. THIS AGREEMENT is made this _____ day of ________________, 2013, between the City of Medina, (hereinafter the "City") and Otak, Inc., (hereinafter “Consultant"). WHEREAS, Consultant is in the business of providing certain professional services specified herein, and WHEREAS, the City desires to contract with Consultant for the provision of such services and Consultant agrees to contract with the City for same; and WHEREAS, this agreement replaces the professional services agreement between the City and the Consultant last agreed to June 17, 2009; and NOW, THEREFORE, in consideration of the mutual promises set forth herein, it is agreed between the parties as follows: TERMS I. Description of Work. Consultant shall perform work as described in Exhibit A, “Scope of Work," which is attached hereto and incorporated herein by this reference, according to the existing standard of care for such services. Consultant shall not perform any additional services without the express permission of the City. II. Payment. A. The City shall pay Consultant at the rate of $75-$78 per hour for services described in Exhibit A of this Agreement. This rate will be adjusted yearly beginning on April 1, 2014, at approximately four (4) percent. Any increase over the yearly four (4) percent increase must be mutually agreed to in writing between the City and the Consultant at least 90 days before April 1. B. Consultant shall submit payment invoice to the City after such services have been performed, and the City shall make payment within thirty (30) days after the submittal of the approved invoice. Such invoice shall detail the work, and a description of the tasks performed. C. If the City objects to all or any portion of any invoice, it shall so notify Consultant of the same within five (5) days from the date of receipt and shall pay that portion of the invoice not in dispute. The parties shall immediately make every effort to settle the disputed portion. ITEM CA-8 2 of 6 III. Relationship of Parties. The parties intend that an independent contractor – client relationship will be created by this Agreement. The Consultant is customarily engaged in an independently established trade which encompasses the specific service provided to the City hereunder, no agent, employee, representative or subcontractor of Consultant shall be or shall be deemed to be the employee, agent, representative or subcontractor of the City. None of the benefits provided by the City to its employees, including, but not limited to, compensation, insurance and unemployment insurance, are available from the City to the Consultant or his employees, agents, representatives or subcontractors. Consultant will be solely and entirely responsible for his acts and for the acts of Consultant’s agents, employees, representatives and subcontractors during the performance of this Agreement. The City may, during the term of this Agreement, engage other independent contractors to perform the same or similar work that Consultant performs hereunder. IV. Duration of Work. This Agreement shall be effective for a period commencing from the date of signature to December 31, 2015, except as provided for in paragraph V below. This Agreement may be extended in three (3) month increments by mutual written agreement of both parties until a new agreement is executed between the parties. V. Termination. A. Termination Upon the City’s Option. The City shall have the option to terminate this Agreement at any time with or without cause. Termination shall be effective after thirty (30) days upon delivery of written notice to the Consultant, except as provided for in subparagraph V.C below. B. Termination Upon the Consultant’s Option. The Consultant shall have the option to terminate this Agreement after thirty (30) days upon delivery of written notice to the City. C. Termination for Cause. If Consultant refuses or fails to complete the tasks described in Exhibit A, or to complete such work in a manner satisfactory to the City, then the City may, by written notice to Consultant, give notice of its intention to terminate this Agreement. After such notice, Consultant shall have ten (10) days to cure, to the satisfaction of the City or its representative. If Consultant fails to cure to the satisfaction of the City, the City shall send Consultant a written termination letter which shall be effective upon deposit in the United States mail to Consultant’s address as stated below. D. Rights upon Termination. In the event of termination, the City shall only be responsible to pay for all services satisfactorily performed by Consultant to the effective date of termination, as described in the final invoice to the City. The City Manager shall make the final determination about what services have been satisfactorily performed which decision shall be final, binding and conclusive. VI. Discrimination. In the hiring of employees for the performance of work under this Agreement or any subcontract hereunder, Consultant, its subcontractors or any person acting on behalf of Consultant shall not, by reason of race, religion, color, sex, national origin or the presence of any sensory, mental, or physical handicap discriminate against any person who is qualified and available to perform the work to which the employment relates. ITEM CA-8 3 of 6 VII. Indemnification. Consultant hereby releases, covenants not to bring suit and agrees to indemnify, defend and hold harmless the City, its officers, officials, employees, agents and representatives from any and all claims, costs, judgments, losses or suits including attorneys’ fees, awards or liabilities to any person, including claims by Consultant’s own employees to which Consultant might otherwise be immune under Title 51 RCW, arising out of or in connection with the Consultant’s negligent performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. In the event of liability for any reason described above which is caused by or results from the concurrent negligence of the Consultant (and his employees, agents and representatives) and the City (and its officers, officials, employees, agents or representatives), each party’s liability shall only be to the extent of its negligence. Such indemnification obligations shall extend to claims which are not reduced to a suit and any claims which may be compromised prior to the culmination of any litigation or the institution of any litigation. The City’s inspection or acceptance of any of Consultant’s work when completed shall not be grounds to avoid any of these covenants of indemnification. It is further specifically and expressly understood that the indemnification provided herein constitutes Consultant’s waiver of immunity under Title 51 RCW, solely for the purposes of indemnification. This waiver has been mutually negotiated by the parties. VIII. Insurance. Minimum Scope of Insurance Consultant shall obtain insurance of the types described below: 1. Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an additional insured under the Contractor’s Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 4. Professional Liability insurance appropriate to the Consultant’s profession. Minimum Amounts of Insurance Consultant shall maintain the following insurance limits: ITEM CA-8 4 of 6 1. Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than 1,000,000 each occurrence, $2,000,000 general aggregate. 3. Professional Liability insurance shall be written with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability, Professional Liability and Commercial General Liability insurance: 1. The Consultant’s insurance coverage shall be primary insurance as respects the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant’s insurance and shall not contribute with it. 2. The Consultant’s insurance shall not be cancelled by either party except after thirty 30) days prior written notice has been given to the City A. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, their agents, representatives, employees or subcontractors. B. The Consultant shall maintain the following minimum amount of insurance. • Automobile Liability. Insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. Commercial General Liability. Insurance shall be written with limits no less than 1,000,000 each occurrence, $2,000,000 general aggregate and $2,000,000 products- completed operations aggregate limit. C. The Consultant shall furnish proof of the insurance to the City. IX. Modification. No waiver, alteration or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and Consultant. X. Assignment. Any assignment of this Agreement by Consultant without the written consent of the City shall be void. XI. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed below, unless notified to the contrary. Any written notice hereunder shall become effective as of the date of mailing by registered or certified mail, and ITEM CA-8 5 of 6 shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. Notices should be sent to: Otak, Inc. Attn: Chad Weiser 10230 NE Points Drive, Suite 400 Kirkland, WA 98033 The City of Medina P.O. Box 144 Medina, WA 98039 Attn: Robert Grumbach XII. Non-Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and agreements contained herein, or to exercise any option herein conferred in one or more instances shall not be construed to be a waiver or relinquishment of said covenants, agreements or options, and the same shall be and remain in full force and effect. XIII. Resolution of Disputes, Governing Law. Should any dispute, misunderstanding or conflict arise as to the terms and conditions contained in this Agreement, the matter shall be referred to the City Manager, whose decision shall be final. Any appeal from the decision of the City Manager shall be to King County superior court. In the event of any litigation arising out of this Agreement, the prevailing party shall be reimbursed for its reasonable attorney fees from the other party. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year above written. OTAK, INC. CITY OF MEDINA Chad Weiser, Principal By ______________________________ By Approved As To Form: Attorney for City of Medina ITEM CA-8 6 of 6 EXHIBIT A SERVICES AGREEMENT This confirms the agreement between the City of Medina and Otak Inc. for tree and landscaping consultation. A. The services provided by the Consultant will consist of the following, which will be authorized by written task order or by email, fax or permit review requests: 1. On-call landscaping and tree code administration services as prescribed in Medina Municipal Code Chapter 12.28. 2. Other on-call landscaping services supporting permitting review for the Development Services Department as well as other City departments. 3. The Consultant shall be authorized to perform any other duties related to the Tree Code and urban forestry concerns of the City generally as directed under paragraph B below. B. The Consultant shall report to and work under the general supervision of the Director of Development Services, or a person designated by the City Manager. C. The Consultant shall neither subcontract any of the work, nor assign any rights acquired hereunder, without obtaining prior written approval from the City. D. The City shall have access to all books, documents, papers and records of Consultant that are pertinent to this Agreement for the purpose of making audit, examination, excerpts and transcripts. E. All work performed products produced by Consultant under this Agreement, such as reports, plans, specifications, data maps and documents, shall be the property of the City. Consultant will not be held liable for use the re-use or modification of documents or specifications work products by the City for any other project without the express written permission of the consultant. F. Payment: 1. The City agrees to pay the Consultant on a time and materials basis in accordance with the hourly rate specified in Section II (A) of this Agreement. 2. The City agrees to pay Consultant mileage for travel to and from locations necessary to provide the professional services set forth in this agreement. Mileage will be charged per current IRS rates. 3. All other direct costs and sub-consultants may be charged at cost plus ten (10) percent. Other direct costs may include, but are not limited to: Out-sourced reproductions (printing, copying, mounting, etc.) Other out-sourced services pertinent to providing professional services Medina City Council Regular Meeting ITEM CA-9 Monday, February 11, 2013 AGENDA BILL Subject: Approval to Purchase and Equip the New 2013 Police Vehicle as Provided for in the 2013 Annual Budget Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Mark Thomas, Chief of Police Summary: The police department requested and was provided funding in the 2013 budget to replace one police vehicle. The vehicle being replaced is over ten years old and has over 100,000 miles. The new vehicle will be a 2013 Dodge Charger and will be purchased at the Washington State bid price of $27,361.86 which includes tax. Additional equipment/paint/graphics for the vehicle are expected to cost 13,140.54 which includes estimated tax and may vary slightly depending on equipment that is subject to price changes. The total cost for the new police vehicle is expected to be $40,502.40. The 2013 budget provided 45,000 for the purchase of a new police vehicle. Attachment(s): None. Budget/Fiscal Impact: $40,502.40 (Estimate) Staff Recommendation: Approve City Manager Approval: Proposed Council Motion: I move to approve the purchase and equipping of the new 2013 police vehicle as provided for in the 2013 budget. ITEM CA-10 CITY OF MEDINA EmergencyPreparednessCommittee Meeting Minutes September 26, 2092 MedinaCity Hall Chambers 7.00 p.m. 509 Evergreen Point Road, Medina, WA CALL TO ORDER Chair Dr. Kay Koelemay called theEmergencyPreparedness Committee Meeting to order at 7:08 p.m. ROLL CALL Committee Members: Kay Koelemay, Chair, Cy Humphreys, Communications Volunteers: Doug Dicharry, Chris Gulacsik, GarySultan, Dawson Yee, Ryan Yee Neighboring Communities: WilliamGrimes, AreaCoordinator Pikes Peak and Bridle Trails City Staff Present: Mark Thomas, Police Chief; Kris Finnigan, Emergency Preparedness Coordinator Approval of Minutes MOVED BY HUMPHREYS ANDSECONDED BY KOELEMAY, THE JULY 18, 2012 MEETING MINUTES WERE APPROVEDASWRITTEN. American Red CrossEarthquake App Koelemayannounced that a freeearthquake app had just been released for iPhone and Android platforms and is available in English or Spanish. She said that it is in addition to First Aid and Hurricaneapps, nowhavingmorethan 1 millionusers. New"ShakeZone Impact Maps" provide users with personalized local impact information on thestatus of their community. Communications WilliamGrimes, AreaCoordinator for Pikes Peak and Bridle Trails asked for information regarding the citizen held community radios. Humphreys explained the use ofthe radiosaswellas differences between older vs.new radios that are in the process of being distributed. ITEM CA-11 Dicharry gave a briefbackground of the Medina Public Service Radio Group and their weekly Sunday exercise at 6:30 p.m., on public service radio channel 1. He explained that all citizen volunteers, publicofficials and city staff currently holdingMedina VHF public service radios are encouraged to check in, ensuring that radiosare operational and to practice protocol for use duringtime of disaster. He also explained thatimmediatelyafterward, at approximately 6:40 p.m., the Medina Amateur Radio Emergency Net convenes, which is open to all licensed amateur radio operators. Yee suggested that the time might be changed to later in the evening, with the hope of attractingmore interestedresidents to the program. Dicharryannounced the upcomingEOC to EOC radio exercise to be held on Saturday, September 29th, which will be highlighted with a wildfirescenario. Purchase of software for programming of newcitizen radios was discussed and it was determined that it would be a good investment for the present as well as for future needs. Medina Days Chair Koelemay reported on the Radio Scavenger Hunt held duringMedina Days festivities as well as information shared at the Emergency Preparedness Booth. Volunteers Discussion took place relative to ideas for generating interest in emergency preparedness and the program. Grimes reported that their community had captains on each block, assigned in the Block Watch Program that had grown to include emergency preparedness. Chief Thomas said that he would check into thepossibility of reviving theBlock Watch Program in Medina, with a goal of including emergencypreparedness in thateffort. Meeting Schedule The next Medina EmergencyCommittee Meeting was scheduled for Wednesday, January 16, 2013. Themeeting adjourned at 8:17p.m. Minutes taken by: 1 . 1 t Kris Finnigan EmergencyPreparedness Coordinator 2 ITEM CA-11 CITY OF MEDINA Park Board Meeting Minutes November 19, 2012 Council Chambers Medina City Hall Park Board Minutes Page 1 November 19, 2012 CALL TO ORDER Vice-Chair Flagg called the November 19, 2012 Park Board meeting to order at 6:03 pm. ROLL CALL Present: Miles Adam, Gabriele Dickmann (arrived at 6:04 pm), Marelaine Dykes, Susan Flagg, Susan Loren-Taylor Absent: Matt Kochel, Ross Mickel Staff Present: Joe Willis, Director of Public Works; Pam Greytak, Admin. Assistant/Deputy City Clerk APPROVAL OF MINUTES AUDIENCE PARTICIPATION Medina resident, John Bethke reported that teenagers have been smoking marijuana and consuming alcohol in the overgrown weeds and brush behind his house on NE 8th Street bordering Medina Park. He indicated the city may want to cut the tall brush as a way to discourage illegal activity. Mr. Bethke also noted that up until 2000 the area was mowed regularly and it looked similar to the rest of the park. Willis stated the Department of Fisheries requested the city discontinue cutting the grass in that area; however, he agreed that cutting it back once next summer would be acceptable. The board discussed the matter and decided to revisit it again in the spring. OTHER BUSINESS Discussion regarding Officers Patrolling Medina Park (6:13 pm) Police Chief Thomas discussed patrolling Medina Park. Dickmann and Adam suggested that a police officer walk through the park weekly. Loren-Taylor proposed that officers issue warnings or perhaps ticket dog owners that disobey the rules. Chief Thomas indicated that he leaves ticketing up to the judgment of the officers. Dickmann added that a walk through after school would be favorable. Chief Thomas expressed that he was in favor of officers patrolling the park to show visibility and to act on any issues that may be transpiring. Parks Budget Update (6:21 pm) Willis reported that the city council adopted the parks budget including $40,000 for the purchase of a picnic shelter in Medina Park. Willis handed out photos of shelter styles that board members preferred in the past. Board members asked that the picnic shelter topic be added to the January agenda. Crossing at 84th Ave. NE & NE 20th Street (6:22 pm) Flagg presented photos of the 84th Avenue NE & NE 20th Street crosswalk that were taken in the evening hours. Board members discussed possible solutions for improving the safety of the very dark crosswalk, which included installing adequate lighting and providing pedestrian crossing flags. Willis MOTION ADAM/SECOND DYKES TO APPROVE THE OCTOBER 15, 2012 PARK BOARD MEETING MINUTES AS WRITTEN. MOTION PASSED 5-0 AT 6:04 PM. ITEM CA-12 Park Board Meeting Minutes Page 2 November 19, 2012 stated that he had previously brought up the matter with the City of Clyde Hill and would forward the board’s concerns again. PARK REPORTS Medina Park (6:31 pm) Loren-Taylor reported that a park user asked her about the possibility of adding gravel to the dips on the walking path in Medina Park. Loren-Taylor also inquired about the possibility of leaving on the dog water cleaner near the 82nd Avenue NE parking lot. Willis explained that the water is turned off in winter months because the pipes could freeze when the temperature drops. Loren- Taylor suggested that staff monitor the pipes and adjust them according to outside temperature. Responding to Dykes inquiry about recent pond pumping work that was being done in Medina Park, Willis described the purpose of the outflow control structure that the crew was working on. Adam inquired about the public works shop and yard facility study. He asked if upgrading the shop would impact Medina Park. Willis confirmed the city is not taking space from the park for the shop addition. Willis also noted the objectives for the yard to look similar to the south and west sides of the park; and to relocate the fence to the top of the adjacent berm and to add landscaping between the fence and evergreen trees. Medina Beach Park (6:36 pm) In regards to the approved 2013 budget, Adam asked if the city had ever considered: 1) replacing the benches on the pier in Medina Beach Park to a more comfortable style with a seatback and contouring 2) adding a bench and/or picnic table to the southeast area of Medina Beach Park. Dickmann recommended the board visit the area that Adam referenced once the weather improves. Dykes suggested that it may be a good location for the next memorial bench. View Point Park (6:39 pm) Adam reported on the following matters concerning View Point Park: the new bulkhead is very nice and is an upgrade for the city; lights are being blocked by the overgrown laurel hedge; willow branches have grown over path to the pier; and the hedge is blocking the view from the top section of the park. Willis confirmed that the adjacent property owner is required to trim the hedge so he would speak to the property owner’s new maintenance person regarding the matter. Adam commented on the status of the bench and picnic table that need repaired, Willis confirmed that the task is on the crew’s project list. NEW BUSINESS 2013 Work Plan (6:43 pm) Board members discussed upcoming work plan items and determined they would follow-up in January. January and February Meetings (6:45 pm) Greytak announced that the January and February meetings would need to be rescheduled due to city hall closures on Martin Luther King, Jr. Day and Presidents’ Day. Board members decided to hold meetings on January 15 and February 19. ITEM CA-12 Park Board Meeting Minutes Page 3 November 19, 2012 ADJOURNMENT MOTION DYKES AND SECOND LOREN-TAYLOR TO ADJOURN THE NOVEMBER 19, 2012 PARK BOARD MEETING. MOTION PASSED 5-0 AT 6:52 PM. The next Park Board meeting will be held Tuesday, January 15, 2013, at 6:00 pm. Minutes taken by: Pamela Greytak, CMC Admin Asst./Deputy Clerk ITEM CA-12 CALL TO ORDER The Planning Commission meeting of November 27, 2012, was called to order at 5:59 PM by Chair O’Brien. ROLL CALL Present: Peter May, Alex Morcos, Heija Nunn (arrived 6:02 PM), Judie O’Brien, Peter Papano, Ching-Pi Wang Absent: None Staff Present: Robert Grumbach, Development Services Director Donna Goodman, Development Services Coordinator Amie Broadsword, Construction Mitigation Plan Consultant ANNOUNCEMENTS Grumbach announced that the 2013 budget was passed at the last council meeting. The budget included increases in utility taxes to fill the gap from reduced sales tax revenue. Further information is available on the city’s website. Grumbach announced that City Hall will be closed December 24th and 25th as well as January 1st for the Christmas and New Year holidays. APPROVAL OF MINUTES MOTION MAY / SECOND PAPANO TO APPROVE THE MINUTES FOR THE OCTOBER 23, 2012, MEETING. APPROVED 6 – 0. (6:01 PM) AUDIENCE PARTICIPATION (6:02 PM) There were no comments from the audience. PUBLIC HEARING - QUASI-JUDICIAL: (6:02 PM) Level 2 Tailored Construction Mitigation Plan No. CMP-12-015: 3640 Evergreen Point Rd. Proposal: Redevelopment of an existing residential waterfront property. Redevelopment will include constructing a new single-family dwelling with site improvements, potential removal of the existing home by barge, and CITY OF MEDINA Planning Commission Meeting November 27, 2012 Medina City Hall Council Chambers 6:00 p.m. 501 Evergreen Point Road ITEM CA-13 Planning Commission Minutes Page 2 November 27, 2012 excavating up to 845 cubic yards of earth and importing 691 cubic yards of fill. In-water work will include replacing the existing bulkhead and pier. Grumbach announced that the file number on the agenda was incorrect and that the correct file number is CMP-12-015. Chair O’Brien announced the proposal and asked commissioners if they had disclosures relative to the appearance of fairness doctrine. May disclosed that his property is directly south of the subject property and that he had commented on the project. He recused himself and joined the audience. Morcos disclosed that he knows the applicants and had been to the project site. Nunn disclosed that she knows the applicant but that they had not had any discussions regarding this project. Chair O’Brien asked if the applicant or any member of the public wished to challenge the participation of any of the commissioners from hearing the case. There were no challenges. Grumbach pointed out that the normal procedure for a commission member recusing themselves is for them to leave the room, and noted that is the practice recommended. Chair O’Brien stated that she thought it was alright for May to stay. Chair O’Brien explained the procedures for conducting the public hearing. Testimony was given under oath. Amie Broadsword, the City’s Construction Mitigation Plan (CMP) consultant, explained the project and summarized the staff report. She reported that the geotechnical report was approved by the City’s geotechnical consultant and a shoreline substantial development permit was approved by the Hearing Examiner with conditions that the geotechnical recommendations be followed. She also presented the applicant’s site plan and explained that the applicant is proposing to barge the existing house away if they find a buyer. A barge plan was included in the report. In terms of earthwork, there would be approximately 1,800 cubic yards of cut and fill, equating to about 360 total truck trips. Next, Broadsword summarized the public comments received. She explained that a letter was received from the Mays and that the applicant and the city had provided responses. She further explained that most of the public comments were already addressed by the municipal code, but that some additional conditions were recommended as a result of the public comments. One request was for a privacy screen fence along the southern boundary of the property, which the applicant agreed to provide. There was also a public comment request for a restriction on tile cutting. She noted this appeared to be a reasonable request and was added as a ITEM CA-13 Planning Commission Minutes Page 3 November 27, 2012 recommended condition in the staff report. Another concern expressed was about the use of private driveways as a turnaround for construction vehicles, which Broadsword noted the CMP has a recommended condition to not allow. She explained that additional screening fence will be required to fill in the gaps along the north property line in addition to the fencing shown on the site plan. Concerning construction hours, Broadsword noted that the applicant proposed restricted work hours of 7:00 AM to 6:00 PM, Monday through Friday. She also addressed access and parking on the site. She concluded that staff was recommending approval of the CMP with the 13 conditions listed in the staff report. Broadsword and Grumbach responded to questions from commissioners. Commissioner Wang expressed doubt regarding the slope stability and stated for the record that he had concerns with the sidewall stability. Grumbach explained that this was reviewed by the City’s geotechnical consultant, Stephen Siebert, who performs peer review for the city on geotechnical reports. Further discussion followed. Fred Johnson, architect for the project, testified that he did not have specific geotechnical expertise, but said he was familiar with the report and explained the design of the shoring walls as shown on the plan. He noted that no revisions to the geotechnical report were required by the city but that only clarifications were requested. Jeremy Nickel, Nickel Brothers House Moving, representing the applicant, addressed the process for barging and explained that they had been actively marketing the house to find a buyer who would have the house barged off the site. Johnson explained that they hope to begin construction in February and that the duration of construction would be approximately 16-18 months. Chair O’Brien opened the hearing to public comment. Peter May, who lives on the property to the south of the proposed project, thanked the Cohens and their team for addressing issues that arose along the way. May also stated that there had been no attempt at ex-parte communications and that everything had been on the record. May testified about noise concerns and stated that he and his wife’s home offices were very close to the proposed construction. He requested discussion on the proposed work hours and that they be adjusted to begin an hour later than proposed; preferring an 8:00 AM start time instead of 7:00 AM, with a 7:30 AM arrival time. He also expressed concerns about the tile and stone cutting and stated a preference for limiting that activity to the hours of 9:00 AM to 4:00 PM. May supported the concept of barging, but requested that neighbors be notified when barges will be present due to the potential for blockage of their boat slip. There were no further comments from the public and Chair O’Brien closed the public hearing. (7:04 PM) ITEM CA-13 Planning Commission Minutes Page 4 November 27, 2012 Scott Payne, Mercer Builders, the Cohen’s contractor for the project, addressed work hours. He explained that it would be a hardship to start later than 7:00 AM. As to tile cutting, Payne said they would not make excessive noise without good reason. He agreed to a 9:00 AM start time on Saturdays. Discussion followed on the possibility of moving the stone and tile cutting to the further reaches of the property, or inside, in order to mitigate the sound. Payne responded that stone is a heavy product and it would be unfeasible to move it away and cart it back again to where it is to be installed. He said they would hold off on the noisier activities until later in the mornings. Nickels returned to testify how the barge would be set in position and secured and that they would provide notifications prior to barging operations, which would take less than a day. Alan Foltz, Waterfront Construction, addressed the barge work that would be associated with the pier and bulkhead work, and explained the logistics for barging waste materials out. He added that they use an arbitrary driver for pile work so the sound is not intrusive. MOTION WANG / SECOND NUNN TO APPROVE CONSTRUCTION MITIGATION PLAN CMP-12-015, SUBJECT TO THE CONDITIONS SET FORTH IN THE STAFF REPORT. (7:21 PM) Papano suggested amending the arrival time to 6:30 AM and work start time to 7:00 AM. Nunn suggested a Saturday start time of 8:00 AM. MOTION O’BRIEN TO CHANGE CONSTRUCTION START TIMES TO 7:00 AM ARRIVAL AND 8:00 AM START, WITH AN ARRIVAL AND START TIME OF 8:00 AM ON SATURDAYS. MOTION DIED FOR LACK OF A SECOND. (7:28 PM) Discussion followed. MOTION NUNN / SECOND PAPANO TO MODIFY CONSTRUCTION CONDITION 9 TO SPECIFY ARRIVAL ONSITE AT 7:00 AM WITH WORK BEGINNING AT 7:30 AM MONDAY THROUGH FRIDAY AND ARRIVAL ON SATURDAY AT 8:00 AM WITH WORK TO BEGIN AT 9:00 AM. AMENDMENT APPROVED 6-0. (7:33 PM) Further discussion followed on notification of neighbors prior to barging. MOTION PAPANO / SECOND MORCOS TO ADD A CONDITION THAT ALL NEIGHBORS ON THE NOTIFICATION LIST BE GIVEN THREE-DAYS NOTICE OF BARGING ACTIVITIES. AMENDMENT APPROVED 6-0. (7:35 PM) ITEM CA-13 Planning Commission Minutes Page 5 November 27, 2012 Grumbach confirmed with the commissioners that the notification list was the same as the list of property owners receiving notice for the hearing. Discussion ensued on particularly noisy construction activities, such as stone and tile cutting. MOTION NUNN / SECOND MORCOS TO ADD THE WORD “STONE” TO CONDITION #10 AND TO LIMIT STONE AND TILE CUTTING TO THE HOURS OF 9:00 AM TO 4:00 PM, MONDAY THROUGH FRIDAY. AMENDMENT APPROVED 6-0. (7:37 PM) May asked that the commission consider adding a condition to protect his access to his dock while the barge is in place. Discussion followed. Foltz added that the barge used for pier and bulkhead work will be placed so that May has access to his slip and boat, and that that is normal construction procedure. Further discussion took place. MOTION WANG / SECOND PAPANO TO ADD A CONDITION THAT THE BARGE SHALL BE LOCATED IN A MANNER THAT PROVIDES REASONABLE ACCESS TO THE NEIGHBORS’ BOATS AND SLIPS. AMENDMENT APPROVED 6-0. 7:44 PM) Wang restated the original motion with the approved amendments. MOTION WANG / SECOND PAPANO TO APPROVE CONSTRUCTION MITIGATION PLAN CMP-12-015, SUBJECT TO THE CONDITIONS SET FORTH IN THE STAFF REPORT AS AMENDED. APPROVED 6-0. (7:46 PM) OTHER BUSINESS (7:46 PM) 1) 2013 Planning Commission Work Program Commissioner May rejoined the commissioners. Discussion occurred on the 2013 Planning Commission work plan. Grumbach summarized the 2012 work program and accomplishments noting which items were completed. He briefed the commissioners on the state-mandated requirement to perform a comprehensive review of the Medina Comprehensive Plan by June of 2015. He also recommended that they add updating the city’s construction mitigation regulations to the 2013 work program. Discussion followed on the work program. The Planning Commission consensus was to recommend to council the following work program for 2013: 1. Zoning code update prescribed by the zoning and permitting study 2. Comprehensive Plan amendment - streetscape 3. Tree Code Update ITEM CA-13 Planning Commission Minutes Page 6 November 27, 2012 4. Height in the R-16 zone 5. Bonus structural coverage based on height (review combined with #4) 6. Construction Mitigation Plan regulations review 7. Sign Code 8. Home Occupation (home business) 9. Other amendments assigned by the council Chair O’Brien discussed recommending to the Council that the Planning Commission chair position be lengthened to a two-year period beginning next year for the purpose of consistency with the council. Grumbach responded that this could be discussed with the council at the time of their review of the Planning Commission work program. The consensus was to cancel the December Planning Commission meeting. ADJOURNMENT MOTION MAY / SECOND MORCOS TO ADJOURN THE NOVEMBER 27, 2012, PLANNING COMMISSION MEETING. APPROVED 5-0. (8:13 PM) The next Planning Commission meeting is scheduled for Tuesday, January 22nd, 2012, at 6:00 PM. Minutes taken by: Donna Goodman Development Services Coordinator ITEM CA-13 CITY OF MEDINA CIVIL SERVICECOMMISSION MEETING Minutes of the Civil Service Commission meeting held in MedinaCity Hallon December 6, 2012. Attendance: Vice-ChairTony Shapiro Commissioner Roger Ngouenet Civil Service Commission SpecialCounselSteve DiJulio Caroll Palmer Wedlund, Secretary/Chief Examiner Absent and Excused: Chair Pete Jorgensen Ms. Wedlundannounced ChairJorgensen had stated in his phone conversation with her immediatelyprior to theExecutiveSession that he would agree in absentia with any decisions madeduring this Civil Service Commission meeting. Vice-ChairShapiro called the ExecutiveSession portion of themeeting to order at 6:15 p.m. RULING FOR SKINNER V. MEDINA Mr. DiJulio provided an overview of the Commission's options regardingthe Skinner vs. Medina case and inquired what action they wished to take. Following discussion, the Commission rendered a unanimous ruling on the Skinner vs. Medina case, and requestedMr. DiJulio to draft the Commission's decision and report to counsel for both parties. Mr. DiJulio requested that Ms. Wedlund deliver thedecision to all CSC members for signature and return the signed document to him. The Executive Session ended at 6:45 p.m., after which Mr. DiJulio departed the meeting. ELECTION OF VICE-CHAIR Ms. Wedlund stated due to Vice-Chair Dern-Palmer's recent resignation, the Commission needed a Vice-Chair. Commissioner Ngouenet moved, seconded by Commissioner Shapiro in favor of Commissioner Shapiro becoming Vice-Chair, and the motion carried unanimously. Ms. Wedlund noted she had previously spoken with Chair Jorgensen, and he was also in favorof Commissioner Shapiro's appointment to Vice- Chair. APPROVAL OF OCTOBER 25, MINUTES Commissioner Ngouenet moved, seconded by Vice-ChairShapiro, for approval of the October 25, 2012 minutes, and the motion was unanimously approved. CHANGE IN CSC RULES Ms. Wedlund stated Medina's Chief of Police wishedto have Section 8.37(a) ofthe Civil Service Rules changed so that all police applicants would be required to take a polygraph, rather than just entry-level candidates. Commissioner Ngouenet moved, 1 ITEM CA-14 seconded by Vice-ChairShapiro to changeSection 8.37(a) of the Civil Service Rules to reflectthe inclusion of all Medina policeapplicants, as opposed to entry/lateral level, and the motion carried unanimously. Ms. Wedlund related that Public SafetyTesting, the company that gave written and physical agility tests for Medinapolice applicants, had changed its writtentesting to a more comprehensive written process. Thismeant both the currententry and lateral level police officereligibility lists as well as the combined eligibility list would need to be retired, to accommodate the new testing format. Commissioner Ngouenet moved, seconded by Vice-ChairShapiro, to change Section 9.09(b) to accommodate the new written testing format, andto retire the current entry and laterallevel police officer eligibility lists, as wellas the combined eligibility list. The motioncarried unanimously. CIVIL SERVICE COMMISSION ANNUAL REPORT Ms. Wedlundstated she had furnished Medina's Chief of Police with a draft copy of the Civil Service Commission 2012 Annual Report, to ensure its accuracy. Commissioner Ngouenet moved, seconded by Vice-Chair Shapiro, to approve the 2012 Civil Service Commission Annual Report. Ms. Wedlund stated as soon as ChairJorgensen's health improved, she would obtain his signature as well, after which theAnnualReport would be furnishedto the City Clerk, for distributionto the City Manager and theCity Council. ADJOURNMENT There being no further business, Commissioner Ngouenet moved, seconded by Vice Chair Shapiro for adjournment, and theExecutiveSession meeting wasadjourned by unanimous consensus at6:56 p.m. AO f a&eU 4U)4Lvt4 Caroll Palmer Wedlund Secretary/Chief Examiner 2 ITEM CA-14 Medina City Council Regular Meeting ITEM OB-1 Monday, February 11, 2013 AGENDA BILL Subject: Professional Services Agreement for Public Works Shop Facility Design Category: Consent Ordinance Public Hearing X City Council Business Resolution Other – Discussion Prepared By: Joe Willis Sr., Director of Public Works Summary: The City Council authorized David Clark Architects to conduct a study of the existing Public Works Shop Facility in August of 2012. The study was completed in February of this year and is included as an attachment. The report reveals a critical need for more covered storage area for equipment. Currently major pieces of equipment are located in the yard area without cover which subjects them to weather conditions that contribute to degradation that will be reflected in earlier replacement than would be necessary if they were stored under cover. The report also highlighted how the lack of storage area impacts the day to day operations. The limited storage area necessitates moving of smaller equipment in order to clear areas for ordinary projects such as sign fabrication, wood working, and small equipment repairs. The Council considered these issues during the 2013 budget discussions and adopted a budget that allocated $459,325 to the Public Works Shop Improvement. David Clark Architects have prepared a preliminary schedule and cost estimate for the improvement project for your consideration. The subject of this agenda bill is approval of the architect’s professional services agreement to include design, bid document preparation, and construction administration for the project. Attachment(s): 1. Public Works Shop Facility Study 2. Professional Services Agreement Budget/Fiscal Impact: $459,325 Capital Project Fund Staff Recommendation: Approve the Agreement City Manager Approval: Proposed Council Motion: I move to approve the Professional Services Agreement for the Public Works Shop Facility Improvement Project and Authorize the City Manager to sign the agreement. A US Green Building Council Member Firm with LEED Accredited Professionals Licensed Architects in Arizona, California, Colorado, Hawaii, Pennsylvania, Texas and Washington DAVID A. CLARK ARCHITECTS, PLLC 33 017 1 34th A V E N U E S E A U BU R N W A 98092 85 19 TE L 253 3 51 8 877 FAX 2 53 80 4 656 6 W W W C LAR K A R CH IT EC T S CO M PPuubblliicc WWoorrkkss SShhoopp FFaacciilliittiieess SSttuuddyy FFeebbrruuaarryy 66,, 22001133 City of Medina DAVID A. CLARK ARCHITECTS, PLLC . Table of Contents Cover Contact Information & Index Needs analysis two pages Space analysis one page Proposed plans three pages Cost estimate three pages Project schedule one page Appendix A, Equipment inventory one page Contact information Joe Willis, PE Public Works Director City of Medina 501 Evergreen Point Road Medina, Washington 98039 David A. Clark Architects, PLLC 33017 134th Avenue Southeast Auburn, Washington 98092 www.clarkarchitects.com 253 351-8877 Dave Clark AIA LEED AP BD+C, Principal dclark@clarkarchitects.com A US Green Building Council Member Firm with LEED Accredited Professionals Licensed Architects in Arizona, California, Colorado, Hawaii, Pennsylvania, Texas and Washington Medina Park Medina Public Works Shop Facility Study Needs Analysis Site General: The existing public works facility is an asphalt paved site of approximately acre located in the southwest corner of Medina Park. There are no lot lines separating the park from the maintenance facility, only a six foot high chain link. The site is visually screened from the park users by a landscape buffer consisting of mature trees and smaller shrubs. The site is constrained on all sides by adjacent uses and streets. To the south, the site is adjacent to a 1.6 acre Puget Sound Energy electrical substation, which is heavily wooded on 75% of the site. The west side of the maintenance facility is 80th Ave NE, which serves a single family residential area across the street from the maintenance facility. A close up of the site shows the east portion of the maintenance facility is located on the PSE property, as allowed by a use agreement between PSE and the City. Permanent structures may not be built in the area, and this use agreement expires in 2014. If PSE opts not to allow the continued use of its property, the facility will lose a significant portion of its yard. The drainage system is a contained conveyance that outfalls to the south through an oil water separator. There are three parking stalls on site, accessible only on 80th Ave NE from the south. The remainder of the site is beyond capacity, as equipment is left in every available space. The majority of the equipment is left outside with no cover. DAVID A. CLARK ARCHITECTS, PLLC PSE property Medina Public Works Shop Facility Needs Analysis A US Green Building Council Member Firm with LEED Accredited Professionals Licensed Architects in Arizona, California, Colorado, Hawaii, Texas and Washington Buildings The site has one permanent building and two temporary shelters on the site. The permanent building was originally a wood framed pole building built in 1986 that has been modified numerous times. In 2010, the building was altered by American Tower at no cost to the City and two existing covered bays were enclosed in trade off for a second floor that would house American Tower’s equipment. The total enclosed area of the building is 1,878 square feet and includes a sign shop, wood shop, an office area for four desks, a restroom with an open shower, a small kitchenette and two bays for small tools. There is no permanent covered space on the site. Sign shop: As it doubles as the staff locker room, space is very limited and stock and tools must be moved prior to beginning a new project. There is no ADA access. Wood shop: A well-organized space filled with stock wood, trim, signs and other large stored items covering or blocking access to the wood working equipment. Stored items must be moved prior to beginning a project. Office area: Filled wall to wall with four single desks, the office area is the main entry into the facility and serves as the main circulation to the wood shop, sign shop, restroom and kitchenette. Restroom: Remodeled during the American Tower project, the single user restroom was never finished and does not have a completed shower or emergency eyewash station. Storage Bays: Enclosed during the 2011 American Tower project, the 742 sf space is filled will small tools and equipment that must be moved outside during the winter to allow the sanding trucks to be housed undercover. Workbench at the rear provides a space for small tool repair. Tents: The two military surplus temporary shelters are a fabric military surplus and are beyond their anticipated life cycle use. The fabric is torn and located in the PSE easement. Equipment The large equipment is located in the weather as no other shelter is available. As such, life cycle of the equipment is impacted. Please see attached list for the large equipment inventory, initial cost, year of acquisition and anticipated replacement year. There are eight major pieces of equipment that are typically not able to be stored under cover. Soil Bins Three soil bins exist on site, constructed from standard ecology blocks, for bark, topsoil and sand. Currently, waste (yard debris, tree branches) is piled on site as space is available. A US Green Building Council Member Firm with LEED Accredited Professionals Licensed Architects in Arizona, California, Colorado, Hawaii, Pennsylvania, Texas and Washington Medina Public Works Shop Facilities Study Space Analysis Area General: The public works shop requires a significant amount of covered space to extend the life cycle use of the existing equipment. After a review of the Equipment inventory in appendix A, we recommend providing enough covered space for eight vehicles and equipment: Case Backhoe, Ford F250 pickup, GMC 3500 HD dump truck, Chevy C1500 pickup, Ford F550 dump truck, Kubota tractor & boom mower, Ford F450 dump truck with snow plow, Ford Ranger pickup. This will allow for sanding trucks to be prepared the day before a forecasted event. Storing the trucks under cover will keep the sand from freezing. The space should also be deep enough to allow storage for detachable plows and the smaller equipment. Storage Currently, the City is paying for off-site storage for city records and utilizes public works staff for retrieval work. This involves travel time that takes staff away from needed maintenance and improvement projects. We recommend relocating the storage into the existing building until such time that other alternatives can be reviewed and considered. Design Alternatives Three site designs were reviewed with staff and the finance committee and a variation of one of the site designs was chosen to balance the impact to the surrounding areas and maximize the remaining area. Proposed Design We recommend the design of the new space maximize the existing yard as much as possible to maintain efficiency and minimize the staff time required to rotate out equipment based on the seasonal needs. Realizing the limited budgets available to the city at this time, we recommend that the design provide the largest covered space and defer improvements until money becomes available. We recommend an eight bay, open air covered building with three walls to provide as much protection as possible without eliminating the consideration of deferred improvements. Deferred items include: Overhead doors Heating and ventilation Interior plywood Man doors Site Generator Currently, the existing city hall generator can only power 1/3 of the city hall needs, placing significant limits on emergency operations. We recommend that the City consider relocating the city hall generator to the public works yard to power its operations and install a larger underground generator at city hall. Those costs are not included in this study. We recommend that the new public works maintenance addition be one story in height and blend into the look and feel of the existing building as to avoid attention from the adjacent uses. Exterior color and materials should match as closely as possible. The following pages reflect the proposed 2,637 square foot, one story addition. DAVID A. CLARK ARCHITECTS, PLLC DAVID A. CLARK ARCHITECTS, PLLC Medina Public Works Shop Facilities Study Needs Analysis & Feasibility Created03-Oct-12 Pre-Design Cost Estimate Summary Revised07-Jan-13 Line 8 Large equipment building, same site2,637 sf209,853 9 Renovation of original building1,134 sf19,600 10 Site Lighting- 11 Soil Bins15,000 12 Sub Total Costs 244,453$ 13 Estimating Contingency7%17,112$ 14 General Conditions10%24,445$ 15 Performance Bonds & Insurance2%4,889$ 16 Escalation - Mid 20130%-$ 17 Overhead & Profit15%36,668$ 18 Sub Total Construction General Costs 83,114$ 19 Relocate City Hall generator to site- 20 New City Hall Generator - 21 Sub Total Generator Costs -$ 22 23 Total Building Construction Costs 327,568$ 24 25 Related (Soft) Costs 26 Permits (Estimate)0.5%1,638$ 27 A/E Fee phase 1already budgeted 28 AE Fee Phase 252,084$ 29 WSST9.5%31,119$ 30 Advertising, Bidding Costs 500$ 31 Printing, Reimbursables 500$ 32 Testing 1,500$ 33 Utility Connections-$ 34 Commissioning-$ 35 Soils Engineering 5,000$ 36 Misc5,000$ 37 Total Project (soft) costs 97,341$ 38 Owner's Contingency8%33,993$ 39 Reserve Bond Amounts, Bond Costs not considered 40 41 Total Project Costs ………………………………………..……………………458,901$ 42 2013 Budget 459,325$ 43 Over (Under) budget (424)$ David A. Clark Architects, PLLC Pre-design CE 0107132/6/2013 DAVID A. CLARK ARCHITECTS, PLLC Medina Public Works Shop Facilities Study Needs Analysis & Feasibility Created01-Oct-12 Pre-Design Cost Estimate Revised07-Jan-13 QUAN.UNIT COST SUB TOTAL TOTAL 2100DEMO 13,792$ Exterior selective demo1LS9,850.009,850.00 Asphalt758SY5.203,942.18 TreesBy City 2200SITEWORK 25,038$ Excav8.7CY65.00563.33 Layout1LS250.00250.00 Backfill3CY65.00197.17 Fill238CY45.0010,710.00 Misc1LS5,250.005,250.00 6" roof drain lines200LF11.662,332.00 6" footing drain lines200LF11.662,332.00 Type 1 CB1EA1,100.001,100.00 8" storm34LF18.00612.00 Erosion Control220LF7.691,691.80 2500ASPHALT PAVING15,117$ Patching17.8SY32.00568.89 Ramp369.6SY32.0011,825.78 North yard77.8SY35.002,722.22 2900LANDSCAPING Landscaping1LS0.00By City 3300CONCRETE 24,191$ Form and pour footings and grade13.7CY610.008,369.20 Slab prep2637Sf0.651,714.05 Pour and finish interior slab2637SF5.3514,107.95 5120STRUCTURAL STEEL4,850$ Misc framing hardware1LS650.00650.00 Entry Columns1050LBS4.004,200.00 6100ROUGH CARPENTRY36,134$ Frame exterior walls2800SF3.008,400.00 GLB's560MBF3.351,876.00 Truss roof2637SF5.5314,582.61 Wall sheathing2800SF1.263,528.00 David A. Clark Architects, PLLCPre-design CE 0107132/6/2013 Pre-Design Cost Estimate Revised07-Jan-13 QUAN.UNIT COST SUB TOTAL TOTAL Roof sheathing3635.6SF1.405,089.77 Vented blocking202.0LF4.00808.00 Misc1LS1,000.001,000.00 Blocking1LS850.00850.00 7250INSULATION -$ FSK Wall & Ceiling Insulation0SF0.000.00 7300ROOFING 22,089$ Asphalt shingles4135.6SF3.7015,301.54 Flashings1LF1,100.001,100.00 Gutters 206LF22.004,532.00 Downspouts84LF13.751,155.00 7400SIDING 25,860$ B&B Siding Board2800Sf2.657,420.00 B&B battens2800SF5.3014,840.00 Belly Bands200LF8.701,740.00 Door trim162LF4.00648.00 Flashings202LF6.001,212.00 7900CAULKING & SEALANTS250$ Caulking1LS250.00250.00 9900PAINTING 5,500$ H.M. Frames0EA68.900.00 H.M. Doors 0EA111.300.00 Siding - Exterior2800SF1.253,500.00 Sheathing - Interior0SF1.000.00 Trusses & Roof Sheathing interior0.0SF1.000.00 Exterior soffit400SF2.501,000.00 Misc1LS1,000.001,000.00 10431SIGNS -$ Address Sign0EA530.000.00 10520FIRE EXTINGUISHERS300$ On brackets3EA100.00300.00 16000ELECTRICAL36,732$ New Areas - Power & Lighting2654SF8.0021,232.00 Misc1LS14,000.0014,000.00 Exist elec distribution modificatio1LS1,500.001,500.00 Sub Total ………………………………………………..…………………209,853 209,853$ David A. Clark Architects, PLLCPre-design CE 0107132/6/2013 ID Ta sk Nam e Du ration St art Finish 1 Co un cil staff rev iew 7 days Mo n 2 11 13 Tu e 2 19 13 2 So ils eng in eering 15 days We d 2 20 13 Tu e 3 12 13 3 Ci vil d esign w ork 25 days We d 3 13 13 Tu e 4 16 13 4 Ar chitectural d esig n 30 days We d 2 20 13 Tu e 4 2 13 5 En gineerin g d esign 24 days We d 2 20 13 Mo n 3 25 13 6 Sp ecificatio ns 14 days We d 4 3 13 Mo n 4 22 13 7 90 revie w 5 days Tu e 4 23 13 Mo n 4 29 13 8 Co ordinatio n revisio n 10 days Tu e 4 30 13 Mo n 5 13 13 9 Fi na l review 5 days Tu e 5 14 13 Mo n 5 20 13 10 Pe rm it su b m ittal 0 days Mo n 5 20 13 Mo n 5 20 13 11 Pe rm it 4 w ks Tu e 5 21 13 Mo n 6 17 13 12 Bi dding 3 w ks Tu e 6 18 13 Mo n 7 8 13 13 Co un cil aw ard 2 w ks Tu e 7 9 13 Mo n 7 22 13 14 Co ntract 3 w ks Tu e 7 23 13 Mo n 8 12 13 15 Co nstruc tio n 8 w ks Tu e 8 13 13 Mo n 10 7 13 16 Pu nch L ist 2 w ks Tu e 1 0 8 13 Mo n 1 0 21 13 17 Co un cil acc eptanc e 2 w ks Tu e 10 2 2 13 Mo n 11 4 13 5/ 20 27 3 10 17 24 3 10 17 24 31 7 14 21 28 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 Fe b 13 Ma r 13 Ap r 13 Ma y 1 3 Ju n 13 Ju l 13 Au g 13 Se p 13 Oc t 1 3 No v 1 Me d in a P u b lic W o r k s S h o p P ro ject S ch ed u le Pa ge 1 AP PENDIX A PU BLIC W OR K S E Q UIPM E NT INVENT OR Y E Q UIP M EN T OR IGIN AL C OST YEAR PUR CH ASED 9 1 09 M ileage ES TIMA T E D L IF E R EPL AC E M ENT YEAR ESTIM ATED CO ST C O M M EN TS Ca se B a ckhoe 5 9 000 1991 1384 h rs 25 2016 Fo rd F 250 P ickup w ith Lift Gate 1 7 000 1994 35695 15 2009 GM C 3 500 H D Dum p T ruck 2 8 000 1996 758 6 20 2016 HI W ay M odel P Sander 4 5 0 0 1998 15 2013 ch ain drive ready for replacement Me yers Snow Plow steel 4 5 0 0 1998 15 2010 in reasonable condition Wo rkm an 3300D U tility V ehicle 2 2 000 1999 9 01 hrs 15 2014 located at 82nd Pl N E To ro T op D resser 4 9 0 0 1999 15 2014 Ch e vy C 1500 Pickup 1 8 338 2000 41616 15 2015 De velopm ent Services Vehicle To ro 223D rotary m ow er 1 5 000 2000 6 67 hrs 12 2012 Ne w m owing deck installed 2009 Tr em ble G P S Survey B ackpack U nit 6 0 0 0 2000 20 2020 located at City Hall Fo rd F 550 Dum p Truck 3 2 000 2001 615 3 20 2021 eq uipped for steel snow plo w Me yers Snow Plow fiberglass 3 6 0 0 2001 15 2016 Ku bota Tractor B oom M ow er 4 6 000 2003 3 36 hrs 15 2018 Ti ger T ruck U tility V eh icle 1 8 000 2003 222 3 15 2018 Sp eed Radar Trailer 6 0 0 0 2005 12 2017 Sp eed S entry Pole M ount R adar Sign 4 4 1 1 2006 12 2018 Th ule Em ergency R esponse trailer 2006 15 2021 RU 2 M odel 8 50 Speed Radar Trailer 8 3 0 9 2008 12 2020 13 W ells C a rg o E m erg e n cy Tra ile r 2008 15 2023 To ro 3500D hydraulic rotary m ower 3 5 000 2009 35 h rs 12 2021 Ba ndit 65 X P Brush C hipper 1 2 000 2010 15 2008 We aring O ut due for replacement Fo rd F 450 D um p Truck with Snow Plow 5 8 389 2010 20 2030 Fo rd R anger Pickup 1 9 066 2010 15 2025 Pa ge 1 Equipm ent In ventory 9 23 10 DAVID A. CLARK ARCHITECTS, PLLC Medina Public Works building Fee Breakdown 05-Feb-13 Total Fee 52,084.00$ Breakdown Design development 20%10,416.80 Construction Documents 51%26,562.84 Bidding 8%4,166.72 Construction phase 21%10,937.64 Includes: Structural, mechanical, electrical, civil, data design coordination of Owner's consultants (Soils) Excludes: Soils engineering, survey, materials testing, LEED, Landscape Furniture, commissioning, noise Washington State applicable taxes David A. Clark Architects, PLLC Fee breakdown 020513 2/5/2013 ITEM OB-1 ITEM OB-1 Page 1 of 8 CITY OF MEDINA SERVICE PROVIDER/PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT, is made and entered into in duplicate this day of , 20___ by and between the CITY OF MEDINA, a Washington municipal corporation, hereinafter referred to as the "CITY" and David A. Clark Architects. PLLC hereinafter referred to as the "SERVICE PROVIDER." WITNESSETH: WHEREAS, the CITY entered into a professional services agreement with the SERVICE PROVIDER to complete a Public Works Shop Facilities Study on August 20, 2012; and WHEREAS, the CITY now desires to have certain services and/or tasks performed to accomplish the recommendations as set forth in the City of Medina Public Works Facility Study dated January 6, 2013 that require specialized skills and other supportive capabilities; and WHEREAS, sufficient CITY resources are not available to provide such services; and WHEREAS, the SERVICE PROVIDER represents that the SERVICE PROVIDER is qualified and possesses sufficient skills and the necessary capabilities, including technical and professional expertise, where required, to perform the services and/or tasks set forth in this Agreement. NOW, THEREFORE, in consideration of the terms, conditions, covenants, and performance contained herein, the parties hereto agree as follows: I . SCOPE OF SERVICES. The SERVICE PROVIDER shall perform such services and accomplish such tasks, including the furnishing of all materials and equipment necessary for full performance thereof, as are identified and designated as SERVICE PROVIDER responsibilities throughout this Agreement and as detailed in Scope of Services Exhibit “A1” attached hereto and incorporated herein (the "Project"). 2. TERM. The Project shall begin no earlier than February 12 , 20 13, and shall be completed no later than December 31 , 20 13 , unless sooner terminated according to the provisions herein. 3. COMPENSATION AND METHOD OF PAYMENT. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. ITEM OB-1 Page 2 of 8 C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement pursuant to accepted proposal attached hereto as Exhibit "B" and by this reference incorporated herein. D. The SERVICE PROVIDER shall submit to the CITY Finance Officer on forms approved by the Finance Officer, a voucher or invoice for services rendered during the pay period. The CITY shall initiate authorization for payment after receipt of said approved voucher or invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. 4. REPORTS AND INSPECTIONS. A. The SERVICE PROVIDER at such times and in such forms as the CITY may require, shall furnish to the CITY such statements, records, reports, data, and information as the CITY may request pertaining to matters covered by this Agreement. All of the reports, information data,. and other related materials, prepared or assembled by the SERVICE PROVIDER under this Agreement and any information relating to personal, medical and financial data will be treated as confidential insofar as is allowed by Washington State laws regarding disclosure of public information, Chapter 42.17, R.C.W. Generally, Chapter 42.17, R.C.W. requires disclosure of all but the most personal and sensitive information in CITY hands. B. The SERVICE PROVIDER shall at any time during normal business hours and as often as the CITY or State Examiner may deem necessary, make available for examination all of its records and data with respect to all matters covered, directly or indirectly, by this Agreement and shall permit the CITY or its designated authorized representative to audit and inspect other data relating to all matters covered by this Agreement. The CITY shall receive a copy of all audit reports made by the agency or firm as to the SERVICE PROVIDER'S activities. The CITY may, at its discretion, conduct an audit at its expense, using its own or outside auditors, of the SERVICE PROVIDER'S activities which relate, directly or indirectly, to this Agreement. 5. INDEPENDENT CONTRACTOR RELATIONSHIP. A. The parties intend that an independent SERVICE PROVIDER/CITY relationship will be created by this Agreement. The CITY is interested primarily in the results to be achieved; subject to paragraphs herein, the implementation of services will lie solely with the discretion of the SERVICE PROVIDER. No agent, employee, servant or representative of the SERVICE PROVIDER shall be deemed to be an employee, agent, servant or representative of the CITY for any purpose, and the employees of the SERVICE PROVIDER are not entitled to any of the benefits the CITY provides for its employees. The SERVICE PROVIDER will be solely and entirely responsible for its acts and for the acts of its agents, employees, servants, subcontractors or representatives during the performance of this Agreement. B. In the performance of the services herein contemplated the SERVICE PROVIDER is an independent contractor with the authority to control and direct the performance of the details of the work, however, the results of the work contemplated herein must meet the approval of the CITY and shall be subject to the CITY'S general rights of inspection and review to secure the satisfactory completion thereof. ITEM OB-1 Page 3 of 8 6. SERVICE PROVIDER EMPLOYEES/AGENTS The CITY may at its sole discretion require the SERVICE PROVIDER to remove an employee(s), agent(s) or servant(s) from employment on this Project. The SERVICE PROVIDER may however employ that (those) individual(s) on other non-CITY related projects. 7. HOLD HARMLESS INDEMNIFICATION. A. The SERVICE PROVIDER shall indemnify and hold the CITY and its agents, employees, and/or officers, harmless from claims, demands, suits, at law or equity, actions, penalties, losses, damages, or costs, of whatsoever kind or nature, brought against the CITY arising out of, in connection with, or incident to the execution of this Agreement and/or the SERVICE PROVIDER'S negligent performance or failure to perform any aspect of this Agreement; provided, however, that if such claims are caused by or result from the concurrent negligence of the CITY, its agents, employees, and/or officers, this indemnity provision shall be valid and enforceable only to the extent of the negligence of the SERVICE PROVIDER; and provided further, that nothing herein shall require the SERVICE PROVIDER to hold harmless or defend the CITY, its agents, employees and/or officers from any claims arising from the sole negligence of the CITY, its agents, employees, and/or officers. The SERVICE PROVIDER expressly agrees that the indemnification provided herein constitutes the contractor's waiver of immunity under Title 51 RCW, for the purposes of this Agreement. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. B. No liability shall attach to the CITY by reason of entering into this Agreement except as expressly provided herein. 8. INSURANCE. The SERVICE PROVIDER shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the SERVICE PROVIDER, their agents, representatives, employees or subcontractors. The SERVICE PROVIDER shall provide a Certificate of Insurance evidencing: A. Automobile Liability insurance with limits no less than $1,000,000 combined single limit per accident for bodily injury and property damage. B. Commercial General Liability insurance written on an occurrence basis with limits no less than $1,000,000 combined single limit per occurrence and $2,000,000 aggregate for personal injury, bodily injury and property damage. Coverage shall include but not be limited to:, blanket contractual; products/completed operations; broad form property damage-, explosion, collapse and underground (XCU) if applicable; and employer's liability. The CITY shall be named as an additional insured on the insurance policy, as respects work performed by or on behalf of the SERVICE PROVIDER and a copy of the endorsement naming the CITY as additional insured shall be attached to the Certificate of Insurance. ITEM OB-1 Page 4 of 8 The CITY reserves the right to request certified copies of any required policies. The SERVICE PROVIDER'S insurance shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability. C. Professional Liability, Professional Errors and Omissions insurance with limits no less than $ 1,000,000 limit per occurrence. Any payment of deductible or self-insured retention shall be the sole responsibility of the SERVICE PROVIDER. The SERVICE PROVIDER'S insurance shall be primary insurance as respect to the CITY and the CITY shall be given thirty (30) days prior written notice of any cancellation, suspension or material change in coverage. 9. TREATMENT OF ASSETS. Title to all property furnished by the CITY shall remain in the name of the CITY and the CITY shall become the owner of the work product and other documents, if any, prepared by the SERVICE PROVIDER pursuant to this Agreement. 10. COMPLIANCE WITH LAWS. A. The SERVICE PROVIDER, in the performance of this Agreement, shall comply with all applicable federal, state or local laws and ordinances, including regulations for licensing, certification and operation of facilities, programs and accreditation, and licensing of individuals, and any other standards or criteria as described in this Agreement to assure quality of services. B. The SERVICE PROVIDER specifically agrees to pay any applicable business and occupation (B & 0) taxes, which may be due on account of this Agreement. 11. NONDISCRIMINATION. A. The CITY is an equal opportunity employer. B. Nondiscrimination in Employment. In the performance of this Agreement, the SERVICE PROVIDER will not discriminate against any employee or applicant for employment on the grounds of race, creed, color, national origin, sex, marital status, age or the presence of any sensory, mental or physical handicap; provided that the prohibition against discrimination in employment because of handicap shall not apply if the particular disability prevents the proper performance of the particular worker involved. The SERVICE PROVIDER shall ensure that applicants are employed, and that employees are treated during employment without discrimination because of their race, creed, color, national origin, sex, marital status, age or the presence of any sensory, mental or physical handicap. Such action shall include, but not be limited to: employment, upgrading, demotion or transfers, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and programs for training including apprenticeships. The SERVICE PROVIDER shall take such action with respect to this Agreement as may be required to ensure full compliance with local, state and federal laws prohibiting discrimination in employment. ITEM OB-1 Page 5 of 8 C. Nondiscrimination in Services. The SERVICE PROVIDER will not discriminate against any recipient of any services or benefits provided for in this Agreement on the grounds of race, creed, color, national origin, sex, marital status, age or the presence of any sensory, mental or physical handicap. D. If any assignment and/or subcontracting has been authorized by the CITY, said assignment or subcontract shall include appropriate safeguards against discrimination. The SERVICE PROVIDER shall take such action as may be required to ensure full compliance with the provisions in the immediately preceding paragraphs herein. 12. ASSIGNMENT/SUBCONTRACTING. A. The SERVICE PROVIDER shall not assign its performance under this Agreement or any portion of this Agreement without the written consent of the CITY, and it is further agreed that said consent must be sought in writing by the SERVICE PROVIDER not less than thirty (30) days prior to the date of any proposed assignment. The CITY reserves the right to reject without cause any such assignment. B. Any work or services assigned hereunder shall be subject to each provision of this Agreement and proper bidding procedures where applicable as set forth in local, state and/or federal statutes, ordinances and guidelines. C. Any technical/professional service subcontract not listed in this Agreement, must have express advance approval by the CITY. 13. CHANGES. Either party may request changes to the scope of services and performance to be provided hereunder, however, no change or addition to this Agreement shall be valid or binding upon either party unless such change or addition be in writing and signed by both parties. Such amendments shall be attached to and made part of this Agreement. 14. MAINTENANCE AND INSPECTION OF RECORDS. A. The SERVICE PROVIDER shall maintain books, records and documents, which sufficiently and properly reflect all direct and indirect costs related to the performance of this Agreement and shall maintain such accounting procedures and practices as may be necessary to assure proper accounting of all funds paid pursuant to this Agreement. These records shall be subject at all reasonable times to inspection, review, or audit, by the CITY, its authorized representative, the State Auditor, or other governmental officials authorized by law to monitor this Agreement. B. The SERVICE PROVIDER shall retain all books, records, documents and other material relevant to this agreement, for six (6) years after its expiration. The SERVICE PROVIDER agrees that the CITY or its designee shall have full access and right to examine any of said materials at all reasonable times during said period. 15.POLITICAL ACTIVITY PROHIBITED. None of the funds, materials, property or services provided directly or indirectly under tile ITEM OB-1 Page 6 of 8 Agreement shall be used for any partisan political activity, or to further the election or defeat of any candidate for public office. 16. PROHIBITED INTEREST. No member, officer, or employee of the CITY shall have any interest, direct or indirect, in this Agreement or the proceeds thereof 17. OTHER PROVISIONS. The following additional terms shall apply: It is agreed between the parties that pursuant to changes in state law necessitating that services hereunder be expanded, the parties shall negotiate an appropriate amendment. If after thirty (30) days of negotiation, agreement can not be reached, this Agreement may be terminated by the City no sooner than sixty (60) days thereafter. 18. TERMINATION. A. Termination for Convenience. The CITY may terminate this Agreement, in whole or in part, at any time, by at least thirty (30) days written notice to the SERVICE PROVIDER. The SERVICE PROVIDER shall be paid its costs, including contract close-out costs, and profit on work performed up to the time of termination. The SERVICE PROVIDER shall promptly submit a termination claim to the CITY. If the SERVICE PROVIDER has any property in its possession belonging to the CITY, the SERVICE PROVIDER will account for the same, and dispose of it in the manner directed by the CITY. B. Termination for Cause. If the SERVICE PROVIDER fails to perform in the manner called for in this Agreement, or if the SERVICE PROVIDER fails to comply with any other provisions of the Agreement and fails to correct such noncompliance within five (5) days written notice thereof, the CITY may terminate this Agreement for cause. Termination shall be effected by serving a notice of termination on the SERVICE PROVIDER setting forth the manner in which the SERVICE PROVIDER is in default. The SERVICE PROVIDER will only be paid for services performed in accordance with the manner of performance set forth in this Agreement. 19. NOTICE. Notice provided for in this Agreement shall be sent by certified mail to the addresses designated for the parties on the last page of this Agreement. 20. ATTORNEYS FEES AND COSTS. If any legal proceeding is brought for the enforcement of this Agreement, or because of a dispute, breach, default, or misrepresentation in connection with any of the provisions of this Agreement, the prevailing party shall be entitled to recover from the other party, in addition to any other relief to which such party may be entitled, reasonable attorney's fees and other costs incurred in that action or proceeding. 21. JURISDICTION AND VENUE. ITEM OB-1 Page 7 of 8 A. This Agreement has been and shall be construed as having been made and delivered with the State of Washington, and it is agreed by each party hereto that this Agreement shall be governed by laws of the State of Washington, both as to interpretation and performance. B. Any action of law, suit in equity, or judicial proceeding for the enforcement of this Agreement or any provisions thereof, shall be instituted and maintained only in any of the courts of competent jurisdiction in King County, Washington. 22. SEVERABILITY. A. If, for any reason, any part, term or provision of this Agreement is held by a court of the United States to be illegal, void or unenforceable, the validity of the remaining provisions shall not be affected, and the rights and obligations of the parties shall be construed and enforced as if the Agreement did not contain the particular provision held to be invalid. B. If it should appear that any provision hereof is in conflict with any statutory provision of the State of Washington, said provision, which may conflict therewith shall be deemed inoperative and null and void insofar as it may be in conflict therewith, and shall be deemed modified to conform to such statutory provisions. 23. ENTIRE AGREEMENT. The parties agree that this Agreement is the complete expression of the terms hereto and any oral representations or understandings not incorporated herein are excluded. Further, any modification of this Agreement shall be in writing and signed by both parties. Failure to comply with any of the provisions stated herein shall constitute material breach of contract and cause for termination Both parties recognize time is of the essence in the performance of the provisions of this Agreement. It is also agreed by the parties that the forgiveness of the nonperformance of any provision of this Agreement does not constitute a waiver of the provisions of this Agreement. IN WITNESS WHEREOF the parties hereto have caused this Agreement to be executed the day and year first hereinabove written. CITY: CITY OF MEDINA 501 Evergreen Point Road Medina, WA 98039 SERVICE PROVIDER: David A Clark Architects, PLLC 33017 134th Ave S.E. Auburn, WA 98092-8519 Attachments: A1” Scope of Services EXHIBIT “B” Fee Breakdown ITEM OB-1 Page 8 of 8 ITEM OB-1 Attachment A1 Page 1 of 2 Attachment “A1” Scope of Services ARTICLE 1 THE SERVICES 1.1 General Description: Provide design services for the addition to the Public Works Maintenance Shop and improvements to the shop facilities and yard. The project consists of a general remodel of the existing facility, a 2,600 sf addition to the existing building as indicated in the feasibility study dated 2/6/13, and yard improvements: including but not limited to improvements to accommodate future emergency generator installation complete with necessary electrical improvements that will facilitate the connection of the generator when it is installed without modification to the building or its electrical service, new bulk material storage bins on the site, on-site portable fuel storage facility, records and material storage, site work and restoration work associated with the building construction, and other improvements as needed for a complete and operational Public Works maintenance facility. ARTICLE 2 ARCHITECT’S RESPONSIBILITIES 2.1 The Architect shall perform its services consistent with the professional skill and care ordinarily provided by architects practicing in the same or similar locality under the same or similar circumstances. The Architect shall perform its services as expeditiously as is consistent with such professional skill and care and the orderly progress of the Project. ARTICLE 3 SCOPE OF ARCHITECT’S BASIC SERVICES 3.1 The Architect’s Basic Services consist of those described in Article 1 and 3 and include usual and customary structural, mechanical, civil and electrical engineering services. The scope does not include landscaping, soils engineering or surveying. 3.2 The Architect shall manage the Architect’s services, consult with the Owner, research applicable design criteria, attend Project meetings, communicate with members of the Project team and report progress to the Owner. The Architect shall coordinate its services with those services provided by the Owner and the Owner’s consultants. 3.3 Following the Owner’s approval of the Construction Documents and the Construction Contract Agreement contained therein, the Architect shall assist the Owner in (1) obtaining competitive bids; (2) confirming responsiveness of bids or proposals; (3) determining the successful bid or proposal, if any; and, (4) awarding the project for construction. 3.4 The Architect shall provide administration of the Contract between the Owner and the Contractor, provide coordination as the work progresses with the understanding that the facility will be occupied by City personnel and continue to function as a maintenance shop and yard during the construction, process and approve progress payments, provide periodical inspections of the work, prepare and process project change orders for Owner acceptance, conduct final inspection(s) of the work for acceptance by the Owner, and complete project close out following Owner acceptance. 3.4.1 The Architect shall advise and consult with the Owner during the Construction Phase Services. The Architect shall have authority to act on behalf of the Owner only to the extent provided in this Agreement. The Architect shall not have control over, charge of, or responsibility for the construction means, methods, techniques, sequences or procedures, or for safety precautions and programs in connection with the Work, nor shall the Architect be responsible for the Contractor’s failure to perform the Work in accordance with the requirements of the Contract Documents. The Architect shall be responsible for the Architect’s negligent acts or omissions, but shall not have control over or charge of, and shall not be responsible for, acts or omissions of the Contractor or of any other persons or entities performing portions of the Work. 3.4.2 The Architect has the authority to reject Work that does not conform to the Contract Documents. Whenever the Architect considers it necessary or advisable, the Architect shall have the authority to require inspection or testing of the Work in accordance with the provisions of the Contract Documents, whether or not such Work is fabricated, installed or completed. However, neither this authority of the Architect nor a decision made in good faith either to exercise or not to exercise such authority shall give rise to a duty or responsibility of the Architect to the Contractor, Subcontractors, material and equipment suppliers, their agents or employees or other persons or entities performing portions of the Work. 3.4.3 The Architect shall interpret and decide matters concerning performance under, and requirements of, the Contract Documents on written request of either the Owner or Contractor. The Architect’s response to such requests shall be made in writing within any time limits agreed upon or otherwise with reasonable promptness. Interpretations and decisions of the Architect shall be consistent with the intent of and reasonably inferable from the Contract Documents and shall be in writing or in the form of drawings. When making such interpretations and decisions, the Architect shall endeavor to secure faithful performance by both Owner and Contractor, shall not show partiality to either, and shall not be liable for results of interpretations ITEM OB-1 Attachment A1 Page 2 of 2 or decisions rendered in good faith. The Architect’s decisions on matters relating to aesthetic effect shall be final if consistent with the intent expressed in the Contract Documents. 3.4.4 The Architect shall review and approve or take other appropriate action upon the Contractor’s submittals such as Shop Drawings, Product Data and Samples, for the purpose of checking for conformance with information given and the design concept expressed in the Contract Documents. Accuracy and completeness of dimensions and quantities on the shop drawings are the Contractor’s responsibility. The Architect shall review shop drawings and other submittals related to the Work designed or certified by the design professional retained by the Contractor that bear such professional’s seal and signature when submitted to the Architect. The Architect shall be entitled to rely upon the adequacy, accuracy and completeness of the services, certifications and approvals performed or provided by such design professionals. Medina City Council Regular Meeting ITEM OB-2 Monday, February 11, 2013 AGENDA BILL Subject: 2013 Emergency Preparedness Committee Work Plan Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Mark Thomas, Chief of Police Summary: The Emergency Preparedness Committee serves to, “…provide education and assistance in emergency preparedness to community residents, and provide recommendations to the emergency operations manager and emergency preparedness officer on emergency planning and operations, and the identification and coordination of community emergency resources MMC 2.84.060). The Emergency Preparedness Committee created and approved the attached work plan to help guide their activities in 2013. The work plan is being submitted for council approval. Attachment(s): 2013 Emergency Preparedness Committee Work Program Budget/Fiscal Impact: None Staff Recommendation: Approve City Manager Approval: Proposed Council Motion: I Move to approve the 2013 Emergency Preparedness Committee Work Plan ITEM OB-2 01292013 Topic Comments 1. Update the Medina Comprehensive Emergency Management Plan and Submit it to the State of Washington Request input from all stakeholders 2. Neighborhood Preparedness Align with the Block Watch program to strengthen current efforts to promote and involve the community in emergency preparedness. Provide follow-up classes on Map Your Neighborhood Program as requested Participation in Medina Days – Emergency Preparedness Booth Radio Scavenger Hunt – August 2013 Assess Medina’s current strategies to account for special needs residents in disaster situations to see if improvement can be made Review, identify/assess medical supply needs 3. Emergency Communications Test and exercise communications equipment Continue radio checks. Encourage and increase participation by City Staff and resident radio holders Increase coordination of HAMS in Points Communities Participation in regional communication drills, when appropriate. 4. 2013 Emergency Management Performance Grant Funds Evaluate grant availability and the city’s emergency preparedness needs (City Hall Generator) Notes: The list of topics is not necessarily in the order of priority. Currently, residents receive emergency preparedness news and information by email and city website. Medina City Council Regular Meeting ITEM OB-3 Monday, February 11, 2012 AGENDA BILL Subject: Airport Noise Consultant Contract Extension Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Kari Sand, City Attorney Summary: City of Medina entered into Consulting Services Contracts with Allyson Jackson and Temple Johnson (“Consultants”) on February 19, 2010, and January 13, 2011 respectively for services relating to the FAA Part 150 Study for Sea-Tac Airport. These Contracts expired on December 31, 2012; however, under the terms of the Consulting Services Contracts, the City and Consultants may extend the Contracts by mutual agreement. Two proposed contract amendments are attached that extend Consultant’s services under a new Scope of Work Exhibits A to amendments), with new hourly rates (Exhibits B to amendments), through December 31, 2013. The City wishes to extend the Consulting Services Contracts with the Consultants and they agree to continue representing and advising the City of Medina for the remainder of the FAA Part 150 Study. Consultant shall also assist the City of Medina’s effort to hire an aviation/environmental attorney to assess the City’s legal options with regard to south flow arrival compliance. Council authorized $1,500 in the Professional Services line item of the 2013 budget. The consultant’s original estimate for Part 150 efforts was $2,150. Staff is recommending the original estimate. Attachment(s): Initial Consulting Services Contracts, dated February 19, 2010 and January 13, 2011 Exhibits A & B for each original contract Proposed Contract Amendments Exhibits A & B for each of the Amendments Budget/Fiscal Impact: $2,150 Staff Recommendation: Approval City Manager Approval: Proposed Council Motion: I move that the Medina City Council authorize the City Manager to enter into contract extensions with the Airport Noise Consultants, Allyson Jackson and Temple Johnson. ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 ITEM OB-3 Medina City Council Regular Meeting ITEM OB-4 Monday, February 11, 2013 AGENDA BILL Subject: King County Hazard Mitigation Planning Partnership Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Mark Thomas, Chief of Police Summary: The City of Medina does not currently have a FEMA approved Hazard Mitigation Plan. The previous Medina plan is out of compliance along with the King County plan that it was linked to. An approved plan is required for the city to have full access to grant opportunities and disaster recovery funds. King County has started the process to update the King County Regional Multi-Hazard Mitigation Plan. Local jurisdictions have the opportunity to join the planning effort with the county and be included in their plan. The shared resources and expertise from the partnership will allow cities to complete their plans more efficiently than undertaking the effort individually. The planning process is expected to take 12 to 14 months. Planning partners will participate in risk and capabilities assessments. Partners will be involved in steering committee meetings, public meetings, workshops, and reviews. Each jurisdiction will be required to complete their individual annex and ensure consistency with the base plan. Once completed, each jurisdiction will be required to formally adopt the plan. The time commitment for our primary city contact is expected to be approximately 40 hours. Our emergency preparedness contractor was involved in the development of our original plan and the update in 2009, and is prepared to take on this task. We will pursue a budget amendment to our current emergency preparedness grant to cover the estimated cost for our contractor of $1600 (40 hours x $40 per hour = $1600). Attachment(s): Planning Partner Expectations Letter of Intent Budget/Fiscal Impact: $1600 Staff Recommendation: Approve City Manager Approval: Proposed Council Motion: I Move to authorize the City Manager to sign the Letter of Intent, indicating that the City of Medina will participate in the King County Hazard Mitigation Planning Partnership. ITEM OB-4 Planning Partner Expectations King County Regional Multi-Hazard Mitigation Plan-Update Page 1 of 6 PLANNING PARTNER EXPECTATIONS ACHIEVING DMA COMPLIANCE FOR ALL PLANNING PARTNERS One of the goals of the multi-jurisdictional approach to hazard mitigation planning is to achieve compliance with the Disaster Mitigation Act (DMA) for all participating members in the planning effort. There are several different groups who will be involved in this process at different levels. In order to provide clarity, the following is a general breakdown of those groups: the planning team, which is customarily the Tetra Tech Team and those actually responsible for the plan’s written development; the Steering Committee, which represent members from the planning partnership that serve as the oversight body, assuming responsibility for many of the planning milestones prescribed for this process to help reduce the burden of time required by each planning partner; the planning partners are those jurisdictions or special purpose districts that are actually developing an annex to the regional plan; and the planning stakeholders, which are the individuals, groups, businesses, academia, etc., from which the planning team gains information to support the various elements of the plan. DMA compliance requires that participation be defined in order to maintain eligibility with respect to meeting the requirements which allow a jurisdiction or special purpose district to develop an annex to the base plan. To achieve compliance for all partners, the plan must clearly document how each planning partner that is seeking linkage to the plan participated in the plan’s development. The best way to do this is to clearly define participation”. For this planning process, “participation” is defined by the following criteria: The Estimated level of effort. It is estimated that the total time commitment to meet these “participation” requirements for a planning partner not participating on the Steering Committee would be approximately 40 hours over the 12 to 14 month period. Approximately sixty percent of this time would be allocated to meeting items F through L described below. This time is reduced somewhat for special purpose districts. Participate in the process. As indicated, it must be documented in the plan that each planning partner “participated” in the process to the best of your capabilities. There is flexibility in defining “participation,” which can vary based on the type of planning partner (i.e.: City or County, vs. a Special Purpose District) involved. However, the level of participation must be defined at the on-set of the planning process, and we must demonstrate the extent to which this level of participation has been met for each partner. This planning process will utilize a Steering Committee that will assume responsibility for many of the planning milestones prescribed for this process to help reduce the burden of time required by each planning partner. This committee will be representative of the whole body. This committee will meet periodically (frequency to be determined by the committee) throughout the process and provide direction and guidance to the ITEM OB-4 Planning Partner Expectations King County Regional Multi-Hazard Mitigation Plan-Update Page 2 of 6 planning team. Steering Committee meetings are not mandatory meetings for all planning partners. If you are not on the committee, your attendance is not required; however, it is our hope that all planning partners will attempt to remain engaged with this process. The planning team will also request support from the partnership during the public involvement phase of the planning process. Support could be in the form of providing venues for public meetings, attending these meetings as meeting participants, providing technical support, etc. Duration of planning process. This process is anticipated to take 12 to 14 months to complete. It will be easy to become disconnected with the process objectives if you do not participate in some of these meetings to some degree. Facility Update. Each planning partner will be requested to update their facilities list for use during the risk assessment. If the list is not updated, Hazus default data will be utilized. Updating this list provides a much more detailed analysis. Consistency Review. All planning partners will be asked to identify their capabilities during this process. This capability assessment will require a review of existing documents (plans, studies and ordinances) pertinent to each jurisdiction to identify policies or recommendations that are consistent with those in the “base” plan or have policies and recommendations that complement the hazard mitigation initiatives selected (i.e.: comp plans, basin plans or hazard specific plans). Action/Strategy Review. All previous planning partners will be required to perform a review of the strategies from their respective prior action plan to: determine those that have been accomplished and how they were accomplished; and why those that have not been accomplished were not completed. Note – even if your plan has expired, it is still considered an update, and not a new plan. The planning team will be available to assist with this task. Plan must be adopted by each jurisdiction. One of the benefits to multi-jurisdictional planning is the ability to pool resources. This means more than monetary resources. Resources such as staff time, meeting locations, media resources, technical expertise will all need to be utilized to generate a successful plan. In addition, these resources can be pooled such that decisions can be made by a peer group applying to the whole and thus reducing the individual level of effort of each planning partner. This will be accomplished by the formation of a steering committee made up of planning partners and other “stakeholders” within the planning area. The size and makeup of this steering committee will be determined by the planning partnership during our kick-off meeting. This body will assume the decision making responsibilities on behalf of the entire partnership. This will streamline the planning process by reducing the number of meetings that will need to be attended by each planning partner. The assembled Steering Committee for this effort will meet monthly ITEM OB-4 Planning Partner Expectations King County Regional Multi-Hazard Mitigation Plan-Update Page 3 of 6 unless decided otherwise) on an as-needed basis as determined by the planning team, and will provide guidance and decision making during all phases of the plan’s development. With the above participation requirements in mind, each planning partner will be asked to aid this process by being prepared to develop its section of the plan. To be an eligible planning partner in this effort, each Planning Partner will be asked to provide the following: A. A “Letter of Intent to participate” or Resolution to participate to the Planning Team (see exhibit A). B. Designate a lead point of contact for this effort. This designee will be listed as the hazard mitigation point of contact for your jurisdiction in the plan. C. Identify a fully loaded billing rate for this point of contact which will be used to calculate the in-kind match for the grant that is funding this project. D. Approve the Steering Committee. E. If requested, provide support in the form of mailing list, possible meeting space, and public information materials, such as newsletters, newspapers or direct mailed brochures, required to implement the public involvement strategy developed by the Steering Committee. F. Participate in the process. There will be many opportunities as this plan evolves to participate. Opportunities such as: a. Steering Committee meetings b. Public meetings or open houses c. Workshops/ Planning Partner specific training sessions d. Public review and comment periods prior to adoption At each and every one of these opportunities, attendance will be recorded. Attendance records will be used to document participation for each planning partner. No thresholds will be established as minimum levels of participation. However, each planning partner should attempt to attend all possible meetings and events. G. There will be one mandatory workshop that all planning partners will be required to attend. This workshop will cover the proper completion of the jurisdictional annex template which is the basis for each partner’s jurisdictional chapter in the plan. Failure to have a representative at this workshop will disqualify the planning partner from participation in this effort. The schedule for this workshop will be such that all committed planning partners will be able to attend. ITEM OB-4 Planning Partner Expectations King County Regional Multi-Hazard Mitigation Plan-Update Page 4 of 6 H. After participation in the mandatory annex workshop, each partner will be required to complete their annex and provide it to the planning team in the time frame established by the Steering Committee. Technical assistance in the completion of these annexes will be available from the planning team. Failure to complete your annex in the required time frame may lead to disqualification from the partnership. I. Each partner will be asked to perform a “consistency review” of all technical studies, plans, ordinances specific to hazards to determine the existence of any not consistent with the same such documents reviewed in the preparation of the County (parent) Plan. For example, if your community has a floodplain management plan that makes recommendations that are not consistent with any of the County’s Basin Plans, that plan will need to be reviewed for probable incorporation into the plan for your area. J. Each partner will be asked to review the Risk Assessment and identify hazards and vulnerabilities specific to its jurisdiction. Contract resources will provide the jurisdiction specific mapping and technical consultation to aid in this task, but the determination of risk and vulnerability will be up to each partner (through a facilitated process during the mandatory workshop). K. Each partner will be asked to review and determine if the mitigation recommendations chosen in the parent plan will meet the needs of its jurisdiction. Projects within each jurisdiction consistent with the parent plan recommendations will need to be identified and prioritized, and reviewed to determine their benefits vs. costs. L. Each partner will be required to create its own action plan that identifies each project, who will oversee the task, how it will be financed and when it is estimated to occur. M. Each partner will be required to formally adopt the plan. Planning tools and instructions to aid in the compilation of this information will be provided to all committed planning partners. Each partner will be asked to complete their annexes in a timely manner and according to the timeline specified by the Steering Committee. Note**: Once this plan is completed, and FEMA approval has been determined for each partner, maintaining that eligibility will be dependent upon each partner implementing the plan implementation-maintenance protocol identified in the plan. ITEM OB-4 Planning Partner Expectations King County Regional Multi-Hazard Mitigation Plan-Update Page 5 of 6 Exhibit A Example Letter of Intent to Participate King County Hazard Mitigation Planning Partnership C/O Bev O’Dea, Tetra Tech, Inc. 915 No. Laurel Lane Tacoma, WA 98406 Via email at: Bev.Odea@tetratech.com Dear King County Planning Partnership, Please be advised that the ____________ (insert City or district name) is committed to participating in the update to the King County Regional Multi- Hazard Mitigation Plan. As the title, e.g., Chief Administrative Official) for this jurisdiction, I certify that I will commit all necessary resources in order to meet Partnership expectations as outlined in the “Planning Partners expectations” document provided by the planning team, in order to obtain Disaster Mitigation Act (DMA) compliance for our jurisdiction. Mr./Ms. ________________ will be our jurisdiction’s point of contact for this process and they can be reached at (insert: address, phone number and e-mail address). We understand that this designated point of contact’s time will be applied to the “in-kind” local match for the grant that is funding this project. To aid in the determination of this local match, we have determined that the fully burdened bill rate for our designated point of contact is $________________. The funding source for our point of contact’s position within our jurisdiction is _______ / is not_______ through federal funds. If it is through federal funds, what percentage of their salary is federally funded? ________% Sincerely, ITEM OB-4 Planning Partner Expectations King County Regional Multi-Hazard Mitigation Plan-Update Page 6 of 6 Exhibit B Current) Planning Team Contact information Name Representing Address Phone e-mail Janice Rahman King County OEM 3511 NE 2nd Street Renton, WA 98056 206) 205-4061 Janice.Rahman@Kingcounty.gov Sam Ripley King County OEM 3511 NE 2nd Street Renton, WA 98056 206) 205-4072 Sam.Ripley@kingcounty.gov Beverly O’Dea Tetra Tech, Inc. 915 No. Laurel Lane Tacoma, WA 98406 253) 301-1330 Bev.ODea@tetratech.com Rob Flaner Tetra Tech, Inc. 90 S. Blackwood Ave Eagle, ID 83616 208) 939-4391 Rob.flaner@tetratech.com ITEM OB-4 w 501 EVERGREEN POINT ROAD | P.O. BOX 144 | MEDINA, WA 98039 TELEPHONE (425) 233-6400 | FAX (425) 451-8197 | www.medina-wa.gov February 11, 2013 King County Hazard Mitigation Planning Partnership C/O Bev O’Dea, Tetra Tech, Inc. 915 No. Laurel Lane Tacoma, WA 98406 Via email at: Bev.Odea@tetratech.com Dear King County Planning Partnership, Please be advised that the City of Medina is committed to participating in the update to the King County Regional Multi- Hazard Mitigation Plan. As the City Manager for this jurisdiction, I certify that I will commit all necessary resources in order to meet Partnership expectations as outlined in the “Planning Partners expectations” document provided by the planning team, in order to obtain Disaster Mitigation Act (DMA) compliance for our jurisdiction. Ms. Kris Finnigan will be our jurisdiction’s point of contact for this process and she can be reached by mail at 501 Evergreen Point Road Medina, WA 98039; phone at 206-931-6932 or 425-233-6429; or email at kfinnigan@medina-wa.gov . Ms. Finnigan’s time will likely not be able to be applied to the “in-kind” local match for the grant that is funding this project as we intend to use federal EMPG grant funds for her costs. Sincerely, Ms. Donna Hansen City Manager City of Medina 501 Evergreen Point Road Medina, WA 98039 ITEM OB-5 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 Completed. JANUARY 14, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Consent Agenda 2013 ARCH Workplan and Budget Hanson Approved. (Vote 7-0) Consent Agenda 2013 ARCH Trust Fund Resolution Hanson Resolution No. 362 approved. (Vote 7-0) Consent Agenda Approval of Evergreen Point Road Sidewalk Transportation Improvement Board (TIB) Grant Wiilis Approved. (Vote 7-0) Other Business Draft 2013 Legislative Agenda Hanson Approved. (Vote 7-0) Other Business Work Plan Presentation: Planning Commission Grumbach Approved. (Vote 7-0) Other Business Non-binding Statement of Interest for Updated Solid Waste Interlocal Agreement Between King County and the Cities Hanson Approved. (Vote 7-0) Other Business 2013 Meeting Schedule Hanson Completed. Other Business Tax Revenue Source Discussion Boyd Completed. Other Business Reconsideration of City Manager 2013 Compensation Boyd Motion approved 5-2 (D. Lee & J. Lee opposed) JANUARY 28, City Council Study Session, 6:30 pm Item Type Topic Presenter Council Action Discussion Long Range Visioning Completed. FEBRUARY 11, City Council Special Meeting, 5:45 pm Item Type Topic Presenter Council Action Executive Session RCW 42.310.110(1)(i)Sand FEBRUARY 11, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Presentation Recognize Outgoing Park Board Members Kochel, Michel Mayor Reports 2012 Financial Year End Report Adams Consent Agenda Consultant Agreement for Roth Hill - Engineering Grumbach Consent Agenda Consultant Agreement for Pace Engineers - CMP Grumbach Consent Agenda Consultant Agreement for OTAK - Planning Grumbach Consent Agenda Consultant Agreement for OTAK - Landscaping Grumbach Consent Agenda Police Vehicle Purchase Thomas Other Business Work Plan Presentation: Emergency Committee Thomas Other Business Architect Agreement - City Shop Design Willis Other Business Jet Noice/Part 150 Consultant Agreement Hanson Other Business Letter of Intent - King Co Hazard Mitigation Planning Thomas ITEM OB-5 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm, at City hall (unless noticed otherwise). MARCH 11, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Other Business Work Plan Presentation: Park Board Willis 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 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 ITEM OB-5 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm, at City hall (unless noticed otherwise). 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 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 NORCOM Budget 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