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HomeMy WebLinkAbout03-11-2013 - Agenda PacketMEDINA, WASHINGTON MEDINA CITY COUNCIL REGULAR MEETING AGENDA Medina City Hall, Council Chambers 501 Evergreen Point Road, Medina MONDAY, MARCH 11, 2013 6:30 PM MAYOR MICHAEL LUIS DEPUTY MAYOR KATIE PHELPS COUNCIL MEMBERS PATRICK BOYD JAY DECKER DOUG DICHARRY DAVID LEE JANIE LEE CITY MANAGER DONNA HANSON CITY ATTORNEY KARI SAND CITY CLERK RACHEL BAKER CALL TO ORDER 6:30 PM ROLL CALL PLEDGE OF ALLEGIANCE APPROVAL OF MEETING AGENDA PUBLIC COMMENT PERIOD At this time, citizens may address the City Council regarding any issue related to city business, excluding public hearings. To ensure equal opportunity for the public to comment, a speaker’s comments shall be limited to three minutes per person, per meeting. Those who have service requests or complaints are encouraged to first bring such matters to the city manager for prompt attention and resolution. Council meetings are business meetings where City Council may hear from residents and take action on official City business. In order to accomplish all the business on the agenda and be respectful of everyone’s time, Council Members will not be able to engage in dialogue with individual members of the audience. PRESENTATION(S) P-1: Recognition of Volunteer Service – Judie O’Brien, Planning Commission REPORTS AND ANNOUNCEMENTS RA-1: Mayor RA-2: Council RA-3: Advisory Boards/Commissions/Committees RA-4: City Manager, Staff Medina City Hall | 501 Evergreen Point Road | PO Box 144 | Medina, WA 98039 425-233-6400 | www.medina-wa.gov Medina City Council December 12, 2011 Page 2 of 2 CONSENT AGENDA These items will be acted upon as a whole unless called upon by a council member. CA-1: Approval of February 11, 2013 City Council Special and Regular Meeting Minutes CA-2: Approval of February, 2013 Check Register CA-3: Approval to Surplus Police Vehicle CA-4: Purchase of Equipment for NPDES Implementation CA-5: Receipt of Approved January 15, 2013 Park Board Meeting Minutes CA-6: Receipt of Approved January 29, 2013 Civil Service Commission Meeting Minutes OTHER BUSINESS OB-1: Architect Agreement for City Shop Design OB-2: 2013 Park Board Work Plan OB-3: Discussion Regarding Proposed State DOT Funding Package OB-4: 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, April 8, 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 March 11, 2013 To: Mayor and City Council From: Donna Hanson, City Manager Subject: City Manager Report 1. I want to thank all of the staff and especially the directors for holding down a busy fort while I was on vacation and specifically Robert for providing ongoing weekly updates to Council. I didn’t receive a single phone call while I was away and everything was well in order when I returned. It was a great break. 2. Several employees will be involved in the Chen vs. Medina trial that is scheduled to start next Monday and go for two weeks. Most will only be involved for a limited period of time. One or two of us will most likely be there every day. 3. As a follow-up to a Council question at last month’s meeting, as of February 26th NORCOM dispatch center completed the upgrade of CAD.Net and New World Systems Applications. The upgrade went smoothly with a few issues to resolve as they arise. We continue to receive updates, but the most promising news was that NORCOM technical staff and New World consulting staff made a very strong team to accomplish this success. There is still a great deal of work to bring fire services onto this system, but that is in the planning and implementation stage over the next few months. 4. I sent a message to Overlake Golf & Country Club asking if there was any new information related to their frontage improvements. I didn’t hear back yet, but will keep working with them and will update Council as we have more information. 5. We continue 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 ITEM RA-4 ITEM RA-4 ITEM RA-4 ITEM RA-4 1 CITY OF MEDINA Office of the City Manager March 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 February 26 meeting was canceled due to lack of a quorum. Hearing Examiner Decisions: The hearing examiner held a public hearing for a non-administrative special use permit to upgrade AT&T Mobility’s wireless communication facility with newer technologies. The location of the facility is at 8320 N.E. 12th Street (St. Thomas Church). There were no public comments received. A decision is expected soon. The hearing examiner held a public hearing for a site plan review, a substantial development permit, and a level 2 tailored construction mitigation plan. The address is 2047 Evergreen Point Road. The applicant is Legacy Trust. They are proposing to construct a new beach house and other improvements. A decision is expected soon. Land Use Administrative Decisions: Administrative Right-of-way Tree Trimming/ Removal Permit at N.E. 7th Street adjoining 8400 7th Street N.E. The applicant is Rod and Carol Bindon. This action is part of resolving an enforcement case involving the excessive trimming of a Red Oak tree in the City’s public right-of-way. The trimming violated the municipal code. The Red Oak tree had been planted previously to replace historic maples that were vandalized several years ago. ITEM RA-4 2 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 February: Case Number Description of Permit Location PL-13-005 SEPA 8650 N.E. 7th Street PL-13-008 SEPA 511 82nd Avenue N.E. PL-13-006 SEPA/ SDP Exemption 3241 Evergreen Point Road Building/ ROW Permit Applications Received – Feb 1 to Feb 28: Building Permits: 9 Grading/ Drainage 3 Demolition Permits: 1 Fence: 1 Mechanical: 13 Reroof: 0 Right-of-way Permits 11 Total: 38 Building Permits Issued in January 2013: See Attached. Other Items of Interest: 1. SR-520: There is no new information to report regarding the SR 520 construction ramps and the contractor’s plan to revise their construction mitigation plan. 2. Zoning Code Update: A public hearing is being scheduled for the April 23 Planning Commission meeting on the comprehensive zoning code update and consolidation of permit requirements. A postcard notice will be sent to all residents notifying them of the hearing as well as a link on the City’s website containing additional information. 3. Shoreline Master Program Update: The City sent its response to public comments received during the Department of Ecology’s comment period on Medina’s SMP. Once Ecology acknowledges receipt of the City’s response, Ecology has 30 days to issue its findings and conclusions on Medina’s proposal. Permit Report January, 2013 2013 2012 Current Current 2013 2012 Month Month YTD YTD Difference Construction Value New Construction 0 6,170,248 0 6,170,248 (6,170,248.00) Permit Renewals 0 0 0 0 0.00 Addition / Alteration 150,000 350,000 150,000 350,000 (200,000.00) Accessory Structure 300,385 0 300,385 0 300,385.00 Repair / Replace 2,000 0 2,000 0 2,000.00 Fence/Wall 0 0 0 0 0.00 Wireless Comm Facility 0 0 0 0 0.00 TOTAL VALUE 452,385 6,520,248 452,385 6,520,248 (6,067,863) Permits Issued New Construction 0 2 0 2 (2) Permit Renewals 0 2 0 2 (2) Addition / Alteration 1 1 1 1 0 Accessory Structure 2 0 2 0 2 Fence/Wall 0 0 0 0 0 Demolition 3 2 3 2 1 Grading/Drainage 0 2 0 2 (2) Tree Mitigation 2 2 2 2 0 Mechanical 15 4 15 4 11 Other - Moving 0 0 0 0 0 Reroof 1 0 1 0 1 Repair / Replace 1 0 1 0 1 Right-of-Way Use 2 7 2 7 (5) Construction Mitigation 2 2 2 2 0 Wireless Comm Facility 0 0 0 0 0 TOTAL PERMITS 29 24 29 24 5 Inspections Building 68 38 68 38 30 Construction Mitigation 5 10 5 10 (5) Grading/Drainage 6 9 6 9 (3) Tree Mitigation 8 13 8 13 (5) Right-of-Way 5 5 5 5 0 TOTAL INSPECTIONS 92 75 92 75 17 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 March 7, 2013 To: Mayor and City Council Via: Donna Hanson, City Manager From: Rachel Baker, Central Services Director Subject: Central Services Department Monthly Report MARCH & APRIL PUBLIC MEETINGS AND EVENTS Event Date Time Location City Council Special Meeting (Executive Session) March 11 xxx 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 Community Egg Hunt (Hosted by Park Board) March 30 10:00 am Medina Park City Council Regular Meeting April 8 6:30 pm Medina City Hall Shredder Day and Drug Take-Back April 13 TBD TBD Park Board April 15 6:00 pm Medina City Hall Hearing Examiner (Tentative) April 17 5:30 pm Medina City Hall Emergency Preparedness Meeting April 17 7:00 pm Medina City Hall Planning Commission April 23 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 February the City issued 23 bulletins amounting to a total of 6,887 bulletins emailed to subscribers; approximately 19.1% were opened. A summary is attached. Website Hits: The attached report identifies hits on the City’s website pages during the month of February. RECORDS REQUESTS As of February 28, 25 public records requests have been received by central services. In addition to these, the city is still responding in installments to five 2012 requests and one from 2011. AWC Priority Public Record Bill AWC priority public record bill, HB 1128, is in the House Rules Committee and will be eligible to be considered by the full House of Representatives at any time. Representatives need to hear why tools to address public record abuses are important and asked to help bring HB 1128 to the House floor and vote in support of it. AWC’s Candice Bock or Serena Dolly (360-753-4137 ITEM RA-4 or serenad@awcnet.org) can be contacted for more information. Representative information is below: District 48 Legislators Senator Rodney Tom Democrat Representative Ross Hunter Position 1, Democrat Representative Cyrus Habib Position 2, Democrat District 1 Legislators U.S. Representative Suzan DelBene Democrat U.S. Senator Maria Cantwell Democrat U.S. Senator Patty Murray Democrat PASSPORTS During the month of February, 25 passport applications were processed at City Hall, totaling 53 for the year so far. Last February the City processed 29 applications. CIVIC ENGAGEMENT OPPORTUNITIES Collectively, a total of five partial term positions are currently available NOW 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 Position 7 (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. HUMAN RESOURCES During the month of March our wellness program will focus on emotional health and stress management skills. A webinar is scheduled for March 14 and a six week health promotion will kick off on March 20. Carol Grey was recently hired to fill the part time accounting assistant position. Her first day was February 22. She will work four to five days per month assisting with payroll and bank reconciliations. 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: 02/01/2013-02/28/2013 ITEM RA-4 Bulletins Developed Total Recipients Total Delivered Unique Email Opens Unique Email Open Rate Wireless Recipients February, 2013 23 7,010 6,887 1,111 19.1 653 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 February Emails Opened Email Open Rate 2/15/2013 Notice of Ramp Closure - 84th Ave NE, Medina 185 24.5 2/21/2013 SR-520 Poject - Night Work in Medina 169 21.5 2/11/2013 City Hall Holiday Closure - Presidents Day 2/18/2013 146 19.4 2/12/2013 City Department News - February, 2013 123 24.6 2/8/2013 February 11, 2013 Medina City Council Meeting Agenda Packet 106 28.7 2/25/2013 City Manager News for the Week of 02/24/2013 70 20.7 2/14/2013 February 19, 2013 Medina Park Board Agenda Packet 57 21.4 2/12/2013 Medina City Council Action/Agenda Planning Calendar Updated 24 12.8 2/20/2013 Medina Park Board Approved January 15, 2013 Meeting Minutes 23 15.2 2/12/2013 Medina City Council January Meeting Minutes Approved 22 11.6 Comparisons: Website Stats 02/01/2013 - 02/28/2013 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 3704 40.15 Default Home Page 1287 34.38 Events 403 4.37 Police 223 5.96 Police 388 4.21 Employment 166 4.43 Employment 262 2.84 Development Services 114 3.04 Development Services 222 2.41 FAQs 110 2.94 Search Results 215 2.33 History 99 2.64 Parks 192 2.08 Parks 98 2.62 FAQs 179 1.94 Contacts Us/Service Directory 98 2.62 Contacts Us/Service Directory 163 1.77 City Council 96 2.56 City Council 162 1.76 Search Results 91 2.43 History 147 1.59 Services Directory 76 2.03 Documents 146 1.58 Documents 75 2 Services Directory 142 1.54 Helpful Links 69 1.84 Helpful Links 134 1.45 Employment 61 1.63 Employment 127 1.38 Events 54 1.44 Event Calendar 101 1.09 Park Board 52 1.39 Shoreline Master Program Update 97 1.05 City Departments 42 1.12 Park Board 96 1.04 City Manager's Office 41 1.1 Alarm System Registration 92 1 Shoreline Master Program Update 35 0.93 City Manager's Office 80 0.87 Emergency Preparedness Questionnaire 35 0.93 Total Page Views During Period 9226 Total Unique Views During Period 3744 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 March 4, 2013 To: Mayor and City Council Via: Donna Hanson, City Manager From: Joe Willis Sr., Director of Public Works Subject: February 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. Images are being transmitted to City Hall. Remaining work is final cleanup and restoration of the installation sites. 2. David Clark Architects completed the Public Works Shop Facilities Study in early February. The study was included in the Council’s February 11th Council Meeting packet. As a follow up to Council requests for additional information, David Clark met with the Finance Committee on February 14th to discuss the architect agreement for the design of the Public Works Shop Improvements. David provided a revised cost estimate that included the improvement construction cost, the presently non-funded emergency generator costs for changing out the generator at City Hall and relocating it to the shop, the soft costs (permits, advertisement for bids, architect fee, and a 10% cost contingency) for a total estimated project cost of $567,603. Excluding the generator costs the estimate is within the present capital project budget. 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 March 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 remains undefined, but is expected to occur in April so the new park & ride lot construction can begin. The Bridge and Landings project managers (KGM) have not responded to the ramp closure or provide alternatives to minimize their construction impacts. The Public Works Director and The Chief of Police met with a resident that lives on the south side of the new SR 520 Evergreen lid. The discussion covered the present KGM (Bridge Landings) design for the overlook to be constructed on the south side of the lid, public safety, and maintenance concerns. At this time, the design is preliminary but the 8-foot high vertical walls proposed along the south edge of the overlook should be adequate to deter access to the residents. Maintenance at this point is expected to be accomplished by the City with reimbursement by WSDOT to be negotiated in the future. 4. The Park Board met on February 19th. The Board prepared a draft proposal of their 2013 work plan and discussed maintenance projects for 2013 they would like to see accomplished. The work plan and maintenance items are included for Council’s consideration on March 11th. ITEM RA-4 5. The Public Works Crew completed the installation of new vertical entry sign poles foundations at Overlake Drive East, NE 10th and NE 24th Street entrances. The new poles and signs will be installed this month and the old wood entry signs will be removed. Graffiti was removed from the Medina Park Men’s restroom and a number of signs and cabinets in various locations in the City. Several stop signs and street name signs were refurbished and reset. Medina Park was mowed for the first time this year. 6. Reimbursement paper work was sent to the King County Flood Control District for installation costs for the Thirsty Duck flow control installation in Medina Park. The amount was $68,654. The Grants coordinator indicated that the request was approved and that the balance of the City’s allocation is currently $73,863. The coordinator also provided notice that the request for flood control funds of $28,041 for the Medina Heights storm drain capital project has been approved by the board. 7. Letter notices to the residents along the sidewalk replacement corridor of Evergreen Point Road from NE 8th to Medina Beach Park has generated a number of citizen comments. All of the comments so far are in favor of removal of the sweet gum trees and replacement of the asphalt pathway on the west side of the right-of-way. SIGNUP FOR MEDINA E-NOTICES. RECEIVE THE CITY UPDATES YOU WANTDELIVERED RIGHTTOYOUR EMAILINBOX! Visitwww.medina-wa.govandclick onE-Notice Program. ITEM CA-1 MEDINA CITY COUNCIL SPECIAL AND REGULAR MEETING MINUTES Medina City Hall, Council Chambers 501 Evergreen Point Road, Medina Monday, February 11, 2013; 5:45 pm SPECIAL MEETING CALL TO ORDER Mayor Luis called the February 11, 2013 Special Meeting of the Medina City Council to order at 5:45 pm. EXECUTIVE SESSION Mayor recessed into executive session at 5:45 pm for an estimated time of forty-five 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, 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 6:27 pm. REGULAR MEETING Mayor called public meeting to order at 6:32 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 On behalf of the finance committee, council member Boyd motioned to remove other business item “Architect Agreement for City Shop Design” from council agenda pending additional information provided for review and council member Dicharry seconded. Motion carried unanimously. Council member Phelps motioned to add other business for discussion regarding letter from transportation forum and council member Boyd seconded. ITEM CA-1 City Council Minutes Page 2 February 11, 2013 Motion carried unanimously. Boyd motioned and Dicharry seconded to approve agenda as amended and motioned carried unanimously at 6:33 pm. PUBLIC COMMENT Mayor read guidelines for public comment period and opened floor to public comment at 6:33 pm. No statements were presented and mayor subsequently closed the floor. PRESENTATION Mayor recognized volunteer service of Matt Kochel and Ross Mickel to the Medina Park Board and noted the positions are available and the City is accepting applications. REPORTS AND ANNOUNCEMENTS Mayor commented on status of SR 520 ramps for construction vehicles. Council member Dicharry noted at the February 8 Eastside Transportation Partnership meeting discussed was declining gas tax revenue due to increased fuel efficient vehicles, options to generate revenue, and the proposed state DOT funding package. He suggested council discuss the funding package at a future meeting. Council member Boyd said he attended the I-90 tolling meeting on Mercer Island, briefly summarized content, and expressed importance for council’s voice to be heard. Council member J. Lee said park board chair Adam asked her to relate to the council on his behalf that he would like to propose City consider raising a flag at city hall and at Medina Park during specific holidays such as Veterans Day, Memorial Day and Independence Day. Finance director provided a summary of the 2012 Year-End Financial Report by fund. City attorney provided a brief summary of her research regarding City’s ability to implement a soda tax, concluding the City doesn’t have statutory authority to collect a soda tax. Development services director summarized SR 520 project issues concerning sound wall height and view platform trail location. He said SR 520 project team decided to move forward with proposed design for trail on south side and wall height will be increased. He said the SR 520 project team will inform residents in the area of decision. ITEM CA-1 City Council Minutes Page 3 February 11, 2013 CONSENT AGENDA MOTION DICHARRY AND SECOND BOYD TO ADOPT CONSENT AGENDA AS PRESENTED AND MOTION CARRIED 7-0 AT 7:06 PM. Approval of January 14, 2013 City Council Special and Regular Meeting Minutes Approval of January 28, 2013 City Council Special Meeting Minutes Approval of Thirteenth Month, 2012 Check Register Claim check numbers 53713-53750 in the amount of $73,551.42 Approval of January, 2013 Check Register Claim check numbers 53751-53833 in the amount of $200,492.84 and payroll check numbers 3549-3560 in the amount of $231,459.27. Approval of Consultant Agreement: Roth Hill Engineering Approval of Consultant Agreement: PACE Engineers, Construction Mitigation Plan Services Approval of Consultant Agreement: OTAK, Planning Services Approval of Consultant Agreement: OTAK, Landscape Services Approval to Purchase Police Vehicle Receipt of Civil Service Commission 2012 Annual Report Receipt of Approved 09/26/2012 Emergency Committee Meeting Minutes Receipt of Approved 11/19/2012 Park Board Meeting Minutes Receipt of Approved 11/27/2012 Planning Commission Meeting Minutes Receipt of Approved 12/06/2012 Civil Service Commission Meeting Minutes OTHER BUSINESS Architect Agreement for City Shop Design Tabled to March 11, 2013 agenda. 2013 Emergency Committee Work Plan (7:07 pm) Emergency preparedness chair Kay Koelemay summarized proposed work plan. MOTION PHELPS AND SECOND DICHARRY TO APPROVE THE 2013 EMERGENCY PREPAREDNESS COMMITTEE WORK PLAN. MOTION CARRIED 7-0 AT 7:15 PM. Jet Noise/Part 150 Consultant Contract (7:15 pm) City manager summarized proposed contract extensions and consultant Allyson Jackson responded to questions from council. Direction received to specify dollar amount not to exceed as adopted in 2013 annual budget and to update scope of work in contracts. It was requested by council that a representative from the personnel committee participate in review of potential attorney consultant. Ms. Jackson recommended sending a follow up letter to FAA in response to its recent correspondence acknowledging receipt and the City is considering its options. MOTION PHELPS AND SECOND J. LEE FOR THE MEDINA CITY COUNCIL TO AUTHORIZE THE CITY MANAGER TO ENTER INTO CONTRACT EXTENSIONS WITH THE AIRPORT NOISE CONSULTANTS, ALLYSON JACKSON AND TEMPLE JOHNSON. MOTION CARRIED 7-0 AT 7:25 PM. ITEM CA-1 City Council Minutes Page 4 February 11, 2013 Letter of Intent to Participate in King County Hazard Mitigation Planning (7:31 pm) Police chief summarized matter and that intent is to potentially involve City’s emergency preparedness coordinator consultant utilizing grant funding. MOTION DICHARRY AND SECOND D. LEE 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. MOTION CARRIED 7-0 AT 7:40 PM. Transportation Letter (7:40 pm) Council member Phelps referred to a letter received via council email and inquired if the council would be interested in backing the efforts of other cities named in letter to support transportation funding. Following discussion the matter was withdrawn from consideration. City Council Agenda Calendar (7:45 pm) Council member D. Lee said he would be attending the National League of Cities conference in Washington DC and would not be able to be present during the March 11 meeting, but may consider teleconferencing in. Mayor confirmed the public works shop design would come back to the March 11 agenda with supporting information and documentation as requested. Council agreed to discuss proposed state DOT funding package March 11. PUBLIC COMMENT Mayor opened public comment period at 7:50 pm. No comments were brought forward and the floor was subsequently closed. ADJOURNMENT MOTION DICHARRY AND SECOND LUIS TO ADJOURN THE FEBRUARY 11, 2013 MEETING OF THE MEDINA CITY COUNCIL. MOTION CARRIED 7-0 AT 7:50 PM. The February 11, 2013 Regular Meeting of the Medina City Council adjourned 7:50 pm. The Medina City Council will hold its next meeting on Monday, March 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 CITY OF MEDINA March 11, 2013 To: Mayor and City Council From : Nancy Adams, Director of Finance Re: February 2013 The February 2013 Reporting includes: February 2013 AP Check Register Activity Detail Revenue: Key Items for 2013 Revenue include: Property Tax is at $165K as of February YTD. Property Tax is not deposited into our account until April/May timeframe. Sales Tax Revenues are at $141K as of February YTD. Annualized, the trend would give us $843K in Sales Tax for the year. We lowered the 2013 Budget to $900K for this Revenue Source. Real Estate Excise Taxes are $57K as of February YTD. Planning and Development Revenue is at $193K as of February YTD (which excludes advanced deposits). We are trending above budget for the year. Expense: Key Items for 2013 Expense include: The Annual WCIA Insurance premium for 2013 exceeded our budget by $10K. We will most likely submit a budget amendment for 2013. The increase was primarily related to the liability portion of the insurance. Capital Expenditures are at $96K as of February 2013. This includes the Public Safety Camera System expenditure of $82K. Please note that the 2013 Revenue and Expense Summaries will not be included this month. This is due to the high volume of activities that have to occur during January and February in order to close the 2012 year end, as well as set up of the 2013 Budgets, Open Enrollment and payroll changes. AP Check Register February 2013 ITEM CA-2 1 Invoice Number Vendor Name Account Account Description Check Date Check Number Transaction Detail Amount Transaction Notes K13511271 Amec 001-000-000-558-60-41-07 Engineering Consultant 2/12/2013 53834 $495.00 GeoTech review Svcs. 53834 Total $495.00 0016949-IN B & M Datanode LLC 001-000-000-518-90-41-50 Technical Services 2/12/2013 53835 $525.60 Mail Svr, Member Svr Issues 0016963-IN B & M Datanode LLC 001-000-000-521-20-41-05 IT Services 2/12/2013 53835 $437.46 PD - AV Software Renewal 0016952-IN B & M Datanode LLC 001-000-000-521-20-41-05 IT Services 2/12/2013 53835 $328.50 Monitoring Svcs. 53835 Total $1,291.56 983219 Blumenthal Uniforms & Equipment 001-000-000-521-20-31-40 Police Operating Supplies 2/12/2013 53836 $196.55 Pepper Spray 53836 Total $196.55 91741081 CALPORTLAND 001-000-000-576-80-31-00 Operating Supplies 2/12/2013 53837 $394.05 Park Paths Gravel 53837 Total $394.05 37135819 1/6/13 - 2/5/13 Chevron (Police)001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 2/12/2013 53838 $1,649.06 Fleet Fuel - PD 53838 Total $1,649.06 86977 db Secure Shred 001-000-000-518-10-41-00 Professional Services 2/12/2013 53839 $39.04 Secure Shredding Svc. 53839 Total $39.04 XJ2XDWP93 Dell Marketing LP 001-000-000-518-90-31-00 Office & Operating Supplies 2/12/2013 53840 $1,269.59 Replacement PC - Dir Dev Svcs. 53840 Total $1,269.59 412689 ENA Couriers Inc 001-000-000-521-20-42-00 Communications (phone,Pagers)2/12/2013 53841 $146.94 Court Courier Svc. 53841 Total $146.94 211755 Flex-Plan Services, Inc.001-000-000-514-10-49-10 Miscellaneous 2/12/2013 53842 $686.00 Annual Fees 2013 53842 Total $686.00 HANSON - Auto - Feb 2013 Hanson, Donna K 001-000-000-513-10-21-50 Auto Allowance 2/12/2013 53843 $400.00 Auto Allowance Feb. 2013 53843 Total $400.00 4029439 Home Depot Credit Services 001-000-000-518-30-48-00 Repairs/maint-City Hall Bldg 2/12/2013 53844 $5.34 Outlet Timers 4029441 Home Depot Credit Services 101-000-000-542-30-31-00 Operating Supplies 2/12/2013 53844 $21.58 Notice Bd Wood 53844 Total $26.92 04-50007291 Issaquah, City of 001-000-000-521-20-51-50 Jail Service-Prisoner Board 2/12/2013 53845 $180.00 Jail Housing 53845 Total $180.00 2012750 KC Finance-Mental Health, Chemical 001-000-000-519-90-51-30 King County Alcohol Control 2/12/2013 53846 $134.43 Q4 2012 Substance Abuse Fees 53846 Total $134.43 16936 Kenyon Disend 001-000-000-515-20-41-10 City Attorney 2/12/2013 53847 $5,899.85 City Attorney Svcs. - Jan. 2013 53847 Total $5,899.85 LEIRA Dues 2013 L.E.I.R.A. Cathleen Eldred 001-000-000-521-20-49-40 Dues,Subcriptions,Memberships 2/12/2013 53848 $85.00 2013 Dues - Crum, Meyer 53848 Total $85.00 Medina-001/18 Bogdanovich, P.S.001-000-000-515-20-41-60 Special Counsel 2/12/2013 53849 $6,395.05 Chen v. City of Medina Medina-002/18 Bogdanovich, P.S.001-000-000-515-20-41-60 Special Counsel 2/12/2013 53849 $4,947.30 Whitney v. City of Medina Medina-003/9 Bogdanovich, P.S.001-000-000-515-20-41-60 Special Counsel 2/12/2013 53849 $2,688.60 City of Medina v. KC, KCSO, Whitney 53849 Total $14,030.95 95951532 McAfee 001-000-000-518-90-41-50 Technical Services 2/12/2013 53850 $230.00 Email Defense Svcs - Feb. 53850 Total $230.00 Michael's - 1/1/13 - 1/31/13 Michael's Dry Cleaning 001-000-000-521-20-22-00 Uniforms 2/12/2013 53851 $102.14 Dry Cleaning Svc. - PD 53851 Total $102.14 353 Moberly & Roberts, PLLC 001-000-000-512-50-41-10 Prosecuting Attorney 2/12/2013 53852 $4,000.00 Prosecutor - Jan. 2013 53852 Total $4,000.00 2418 Northwest Aed, Inc.001-000-000-521-20-43-00 Travel & Training 2/12/2013 53853 $500.00 Staff First Aid Training 53853 Total $500.00 13250101MED NPM Construction Co.307-000-000-595-30-63-01 Road Construction 2/12/2013 53854 $5,580.22 Retainage - NE 12th Project 53854 Total $5,580.22 AP Check Register February 2013 ITEM CA-2 2 201301 NW Arborvitae/Tina Cohen 001-000-000-558-60-41-50 Landscape Consultant 2/12/2013 53855 $360.00 Tree haz Svcs. - Jan. 2013 53855 Total $360.00 30159 O'Brien, Barton, Joe & Hopkins, PLLP 001-000-000-512-50-41-20 Public Defender 2/12/2013 53856 $290.00 Public Defender - Jan. 2013 53856 Total $290.00 OTAK 1/1/13 - 1/11/13 Otak 001-000-000-558-60-41-01 Planning Consultant 2/12/2013 53857 $3,893.00 Planning Svcs 53857 Total $3,893.00 53370 PACE Engineers, Inc.001-000-000-558-60-41-07 Engineering Consultant 2/12/2013 53858 $8,062.50 CMP Svcs. 53858 Total $8,062.50 487389 Pacific Topsoils, Inc.001-000-000-576-80-41-04 Professional Services-Misc 2/12/2013 53859 $109.00 Dump Clean Green 53859 Total $109.00 1906201007 1/1/13 - 1/13/13 Puget Sound Energy 001-000-000-518-10-47-00 Utility Serv-Elec,Water,Waste 2/12/2013 53860 $1,305.16 Power - City Hall 9239911002 1/1/13 - 1/13/13 Puget Sound Energy 101-000-000-542-63-41-00 Street Light Utilities 2/12/2013 53860 $1,854.12 Street Lights 53860 Total $3,159.28 94968 Quality Towing Inc 001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 2/12/2013 53861 $136.88 Car #15 Tow 53861 Total $136.88 SEA TIMES 1/1/13 - 1/31/13 Seattle Times, The 001-000-000-518-10-44-00 Advertising 2/12/2013 53862 $283.05 Legal Ads 53862 Total $283.05 2273 Secretary of State - Misc 001-000-000-518-10-31-00 Office And Operating Supplies 2/12/2013 53863 $32.72 Archives Boxes - CH 2274 Secretary of State - Misc 001-000-000-521-20-31-00 Office Supplies 2/12/2013 53863 $18.18 Archives Boxes - PD 53863 Total $50.90 441889 Security Safe & Lock Inc 001-000-000-521-20-41-00 Professional Services 2/12/2013 53864 $16.26 Knox Box Keys - PD 53864 Total $16.26 1453 Sound Law Center 001-000-000-558-60-41-02 Hearing Examiner 2/12/2013 53865 $3,601.50 HEX Svcs. 53865 Total $3,601.50 3191504720 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 2/12/2013 53866 $24.85 Magnetic File 3191504721 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 2/12/2013 53866 $160.79 paper, stapler, cal base/refill 3191504718 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 2/12/2013 53866 $64.56 Aspirin, staples, folders, binders cal refill 3191504719 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 2/12/2013 53866 $37.89 Air Freshener, folders, mag file 3191504722 Staples Advantage 001-000-000-521-20-31-00 Office Supplies 2/12/2013 53866 $114.42 Batteries, Paper, post-its - PD 53866 Total $402.51 13576 Statewide Security 307-000-000-595-30-63-13 Public Safety Camera System 2/12/2013 53867 $82,374.63 Public Safety Camera System, Phase 2 53867 Total $82,374.63 TIKI WASH - 1/30/13 Tiki Car Wash 001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 2/12/2013 53868 $21.68 PD - Car Washes 53868 Total $21.68 1540 VISION FORMS, LLC 001-000-000-514-10-49-10 Miscellaneous 2/12/2013 53869 $367.56 Cash Receipt Forms 53869 Total $367.56 2013 Vision Report Trng - Adams Vision Municipal Solutions, Llc 001-000-000-514-10-43-00 Travel & Training 2/12/2013 53870 $82.50 2013 Annual Report Training - Adams 53870 Total $82.50 DUES 2013-00370 WA Assoc of Sheriffs & Police Chief 001-000-000-521-20-49-40 Dues,Subcriptions,Memberships 2/12/2013 53871 $120.00 2013 Dues - Chief Thomas 53871 Total $120.00 E984309 MURPHY WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 2/12/2013 53872 $18.00 Orig. License Fee - Murphy E984311 MEISENHEIMER WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 2/12/2013 53872 $18.00 Orig. License Fee - Meisenheimer E984308 JUDGE WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 2/12/2013 53872 $18.00 Orig. License Fee - Judge 53872 Total $54.00 FB91017007131 WA ST Dept of Transportation 001-000-000-576-80-32-00 Vehicle Fuel & Lube 2/12/2013 53873 $320.45 Fleet Fuel - PW 53873 Total $320.45 I13005039 WA State Patrol 631-000-000-589-12-52-89 WA ST Patrol-Gun-Fbi ($24)2/12/2013 53874 $10.00 CPL's Bkgrd I13005737 WA State Patrol 631-000-000-589-12-52-89 WA ST Patrol-Gun-Fbi ($24)2/12/2013 53874 $66.00 CPL's Bkgrd 53874 Total $76.00 WEDLUND CSE - Jan. 2013 Wedlund, Caroll 001-000-000-521-20-41-00 Professional Services 2/12/2013 53875 $312.00 Civil Svc Examiner Svcs. - Jan. 2013 53875 Total $312.00 AP Check Register February 2013 ITEM CA-2 3 WILLIS AUTO - Feb. 2013 Willis, Joe 001-000-000-576-80-43-00 Travel & Training 2/12/2013 53876 $285.00 Auto Allowance - Feb. 2013 53876 Total $285.00 68227902 Zee Medical Service Co.001-000-000-518-10-31-00 Office And Operating Supplies 2/12/2013 53877 $86.51 Replace AED Pads 38227918 Zee Medical Service Co.001-000-000-521-20-31-00 Office Supplies 2/12/2013 53877 $64.90 PD - Medical Supplies 53877 Total $151.41 1011660-20130131 Accurint - Account 1011660 001-000-000-521-20-41-00 Professional Services 2/27/2013 53878 $54.75 Investigative Tool 53878 Total $54.75 996165814X02162013 1/9/13-2/8/13 AT&T Mobility 001-000-000-521-20-42-00 Communications (phone,Pagers)2/27/2013 53879 $227.89 Patrol Car connect to NORCOM 53879 Total $227.89 REIMB. - BAKER - NPELRA 2-2/13/13 Baker, Rachel 001-000-000-518-10-43-00 Travel & Training 2/27/2013 53880 $214.32 Mileage - Pers. Auto 53880 Total $214.32 BAKER 2/15/13 Bank of America-Business Card 001-000-000-511-60-43-00 Travel & Training 2/27/2013 53881 $57.15 City Council Refreshments BAKER 2/15/13 Bank of America-Business Card 001-000-000-518-10-31-00 Office And Operating Supplies 2/27/2013 53881 $69.80 Restroom - white noise machine BAKER 2/15/13 Bank of America-Business Card 001-000-000-518-10-31-00 Office And Operating Supplies 2/27/2013 53881 $82.07 Restroom - white noise machine BAKER 2/15/13 Bank of America-Business Card 001-000-000-518-10-31-00 Office And Operating Supplies 2/27/2013 53881 $520.79 Xerox ink supplies BAKER 2/15/13 Bank of America-Business Card 001-000-000-518-10-43-00 Travel & Training 2/27/2013 53881 $13.90 NPELRA - Training meals Baker BAKER 2/15/13 Bank of America-Business Card 001-000-000-518-10-43-00 Travel & Training 2/27/2013 53881 $249.00 NPELRA - Training Registration Baker BAKER 2/15/13 Bank of America-Business Card 001-000-000-518-10-43-00 Travel & Training 2/27/2013 53881 $20.00 NPELRA - Training meals Baker BAKER 2/15/13 Bank of America-Business Card 001-000-000-518-10-43-00 Travel & Training 2/27/2013 53881 $6.59 NPELRA - Training meals Baker BAKER 2/15/13 Bank of America-Business Card 001-000-000-518-30-45-00 Facility Rental 2/27/2013 53881 $356.00 Public Storage #1410 BAKER 2/15/13 Bank of America-Business Card 001-000-000-518-30-45-00 Facility Rental 2/27/2013 53881 $171.00 Public Storage #1367 YOURKOSKI 2/15/13 Bank of America-Business Card 001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 2/27/2013 53881 $100.00 Good to Go replenishment YOURKOSKI 2/15/13 Bank of America-Business Card 001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 2/27/2013 53881 $100.00 Good to Go replenishment THOMAS 2/15/13 Bank of America-Business Card 001-000-000-521-20-41-00 Professional Services 2/27/2013 53881 $65.70 2012 Officer of Year deskclock YOURKOSKI 2/15/13 Bank of America-Business Card 001-000-000-521-20-43-00 Travel & Training 2/27/2013 53881 $298.00 Leadership 101 Training - Girias , Martin GRUMBACH 2/15/13 Bank of America-Business Card 001-000-000-558-60-43-00 Travel & Training 2/27/2013 53881 $695.00 2013 APA Training Conference GRUMBACH 2/15/13 Bank of America-Business Card 001-000-000-558-60-43-00 Travel & Training 2/27/2013 53881 $360.80 Airfare - APA Conference WILLIS 2/15/13 Bank of America-Business Card 001-000-000-576-80-31-00 Operating Supplies 2/27/2013 53881 $18.60 Printer Ink WILLIS 2/15/13 Bank of America-Business Card 101-000-000-542-30-22-00 Uniforms 2/27/2013 53881 $184.62 Uniforms - Catey WILLIS 2/15/13 Bank of America-Business Card 101-000-000-542-30-22-00 Uniforms 2/27/2013 53881 $42.71 Uniforms - Catey 53881 Total $3,411.73 90108897 11/28/12 - 1/30/13 Bellevue City Treasurer 001-000-000-576-80-47-00 Utilities 2/27/2013 53882 $95.93 Traffic Islands Irrigation Lk Wa Blvd 14971001 12/3/12 - 1/24/13 Bellevue City Treasurer 001-000-000-576-80-47-00 Utilities 2/27/2013 53882 ($2.68)credit adjustment 53882 Total $93.25 7097 Brat Wear 001-000-000-521-20-22-00 Uniforms 2/27/2013 53883 $425.41 Jacket - Ofc. Knott 53883 Total $425.41 2317265 Cellhire USA, LLC 001-000-000-525-60-41-08 Prof Serv EMP Grant E12-332 2/27/2013 53884 $39.95 Sat Radio EMP 53884 Total $39.95 4254517838049B 2/7/13 - 3/7/13 Centurylink 001-000-000-518-10-42-00 Postage/Telephone 2/27/2013 53885 $114.22 CH Fax line & tolls, CC line 4254542095384B 2/8/13 - 3/8/13 Centurylink 001-000-000-525-60-31-00 Supplies 2/27/2013 53885 $79.23 EP Info Line 4254548183070B 2/8/13 - 3/8/13 Centurylink 001-000-000-576-80-42-00 Telephone/postage 2/27/2013 53885 $44.33 Pub Wks Alm Line 53885 Total $237.78 37237053 Chevron (PW Streets)101-000-000-542-30-48-00 Equipment Maintenance 2/27/2013 53886 $118.65 Tiger Truck repairs 53886 Total $118.65 8498330130193223 2/16/13 - 3/15/13 Comcast 001-000-000-521-20-48-20 Repairs & Maint-Cad 2/27/2013 53887 $207.57 NE 24th St Camera 8498330130193264 2/16/13 - 3/15/13 Comcast 001-000-000-521-20-48-20 Repairs & Maint-Cad 2/27/2013 53887 $207.57 NE 12th St Camera 8498330130193587 2/25/13 - 3/24/13 Comcast 001-000-000-576-80-42-00 Telephone/postage 2/27/2013 53887 $179.52 Internet Svcs, repair svc. 53887 Total $594.66 11037150020913 Crystal And Sierra Springs-Admin 001-000-000-518-10-31-00 Office And Operating Supplies 2/27/2013 53888 $41.00 Water - CH 53888 Total $41.00 5.29697E+12 Crystal And Sierra Springs-Police 001-000-000-521-20-31-00 Office Supplies 2/27/2013 53889 $46.45 Water - PD 53889 Total $46.45 AP Check Register February 2013 ITEM CA-2 4 5.29193E+12 Crystal And Sierra Springs-PW 001-000-000-576-80-31-00 Operating Supplies 2/27/2013 53890 $30.56 Water - PW Shop 53890 Total $30.56 764467 Day Wireless Systems 001-000-000-521-20-48-00 Repairs & Maint-Equipment 2/27/2013 53891 $273.75 PA System Repair - PD 53891 Total $273.75 XJ382MFK7 Dell Marketing LP 001-000-000-518-90-31-00 Office & Operating Supplies 2/27/2013 53892 $1,305.88 Repl. PC Sched. - Hanson 53892 Total $1,305.88 48241 Dooley Enterprises, Inc.001-000-000-521-20-31-60 Ammo/Range (Targets, etc)2/27/2013 53893 $3,935.00 Ammo - PD 53893 Total $3,935.00 7327 Eastside Public Safety Communicat'n 001-000-000-521-20-51-20 Dispatch-EPSCA 2/27/2013 53894 $693.21 Radio Access - PD 53894 Total $693.21 412892 ENA Couriers Inc 001-000-000-521-20-42-00 Communications (phone,Pagers)2/27/2013 53895 $118.84 Court Courier Svc. 53895 Total $118.84 FINNIGAN - EPC - Feb. 2013 Finnigan, Janet Kristen 001-000-000-525-60-41-00 Prof Serv-EP Coordinator 2/27/2013 53896 $2,800.00 Emerg. Prep Coord. Svcs. - Feb. 2013 FINNIGAN - EPC - Feb. 2013 Finnigan, Janet Kristen 001-000-000-525-60-41-08 Prof Serv EMP Grant E12-332 2/27/2013 53896 $80.00 Emerg. Prep Coord. Svcs. - Feb. 2013 FINNIGAN - EPC - Feb. 2013 Finnigan, Janet Kristen 001-000-000-525-60-43-00 Travel & Training 2/27/2013 53896 $50.00 Emerg. Prep Coord. Svcs. - Feb. 2013 53896 Total $2,930.00 9022940 Home Depot Credit Services 001-000-000-576-80-31-01 Maintenance Supplies 2/27/2013 53897 $169.17 Med. Park Fence Bds., sign Posts 2024536 Home Depot Credit Services 001-000-000-576-80-31-01 Maintenance Supplies 2/27/2013 53897 $139.16 Railing replace - Viewpoint Park 8014060 Home Depot Credit Services 101-000-000-542-30-31-00 Operating Supplies 2/27/2013 53897 $241.47 Concrete for Medina sign poles 7594178 Home Depot Credit Services 101-000-000-542-30-31-00 Operating Supplies 2/27/2013 53897 $25.39 Graffiti remover, Goofoff, tape 53897 Total $575.19 3000461 KC Finance-Adult/Juvenile Detention 001-000-000-521-20-51-50 Jail Service-Prisoner Board 2/27/2013 53898 $759.51 Jail Housing 53898 Total $759.51 11000735 KC Office of Finance 001-000-000-521-20-42-00 Communications (phone,Pagers)2/27/2013 53899 $375.00 I-Net - Jan. 2013 53899 Total $375.00 JAN13MED Kirkland Municipal Court 001-000-000-512-50-51-10 Municipal Court-Traffic/NonTrf 2/27/2013 53900 $485.00 Court Filing Fees - Jan. 2013 53900 Total $485.00 2181301 Law Enforcement Equip Dis 001-000-000-521-20-22-00 Uniforms 2/27/2013 53901 $42.60 Pouch - PD 53901 Total $42.60 02137e Northwest Cleaning & Maint.001-000-000-518-30-48-00 Repairs/maint-City Hall Bldg 2/27/2013 53902 $1,068.48 CH Maint. - Feb. 2013 53902 Total $1,068.48 2013-36 NW Police Accreditation Coalition 001-000-000-521-20-49-40 Dues,Subcriptions,Memberships 2/27/2013 53903 $100.00 2013 Dues 53903 Total $100.00 OTAK - PLANNING 1/12/13 - 2/8/13 Otak 001-000-000-558-60-41-01 Planning Consultant 2/27/2013 53904 $9,678.31 Planning Svcs. OTAK - TREE 1/12/13 - 2/8/13 Otak 001-000-000-558-60-41-50 Landscape Consultant 2/27/2013 53904 $2,807.71 Tree Code Svcs. 53904 Total $12,486.02 1906201007 1/19/13 - 2/20/13 Puget Sound Energy 001-000-000-518-10-47-00 Utility Serv-Elec,Water,Waste 2/27/2013 53905 $59.17 CH - Gas 8254229019 1/16/13 - 1/31/13 Puget Sound Energy 001-000-000-521-20-48-20 Repairs & Maint-Cad 2/27/2013 53905 $30.94 NE 24th St Camera 9606201003 1/14/13 - 2/12/13 Puget Sound Energy 001-000-000-576-80-47-00 Utilities 2/27/2013 53905 $256.77 PW Shop - Power 53905 Total $346.88 ROTH HILL - Jan. 2013 Roth Hill Engineering Partners 001-000-000-558-60-41-07 Engineering Consultant 2/27/2013 53906 $8,748.57 Engineer Svcs. 53906 Total $8,748.57 34021 Spot-On Print & Design 001-000-000-518-10-31-00 Office And Operating Supplies 2/27/2013 53907 $36.57 Bus. cards - Cutter 53907 Total $36.57 196658245-076 Sprint 001-000-000-518-10-42-00 Postage/Telephone 2/27/2013 53908 $64.62 Cellphone IT Coord. 196658245-076 Sprint 001-000-000-521-20-42-00 Communications (phone,Pagers)2/27/2013 53908 $336.57 Cellphones - Police Officers 196658245-076 Sprint 001-000-000-576-80-42-00 Telephone/postage 2/27/2013 53908 $192.60 Cellphones - Public Works 53908 Total $593.79 AP Check Register February 2013 ITEM CA-2 5 3192812777 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 2/27/2013 53909 $9.47 Supply Storage Box 3192812773 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 2/27/2013 53909 $57.47 Tape disp., desk lamp 3192812776 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 2/27/2013 53909 $261.14 Tabs, binders, post-its, folders, jackets 3192812778 Staples Advantage 001-000-000-521-20-31-00 Office Supplies 2/27/2013 53909 $82.11 Paper, Page flags - PD 3192812780 Staples Advantage 001-000-000-521-20-31-00 Office Supplies 2/27/2013 53909 $37.01 Page Flags - PD 53909 Total $447.20 13601 Statewide Security 001-000-000-518-30-48-00 Repairs/maint-City Hall Bldg 2/27/2013 53910 $153.30 Fire Alarm System Repairs 53910 Total $153.30 5366403 TW Telecom 001-000-000-518-10-42-00 Postage/Telephone 2/27/2013 53911 $1,160.87 Bundled Telecom Svcs. 53911 Total $1,160.87 3010147 Utilities Underground Location Ctr 101-000-000-542-30-47-00 Utility Services 2/27/2013 53912 $57.92 Utility Locates 53912 Total $57.92 WABO2013 WA Assoc of Building Officials 001-000-000-558-60-49-00 Dues,Subscriptions,Memberships 2/27/2013 53913 $95.00 2013 Dues - Wilcox 53913 Total $95.00 70902 WA City Management Association 001-000-000-513-10-49-01 Dues, Subsc, Auto Allowance 2/27/2013 53914 $168.00 2013 Dues - Hanson 53914 Total $168.00 E984312 WOODARD WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 2/27/2013 53915 $18.00 Orig. License Fee - Woodard E984315 VIESER WM WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 2/27/2013 53915 $18.00 Renewal License Fee - Veiser E984316 VIESER PE WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 2/27/2013 53915 $21.00 Late Renewal and penalty fee - Veiser E984313 DUNNING WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 2/27/2013 53915 $18.00 Orig. License Fee - Dunning 53915 Total $75.00 62805 Wide Format Company, The 001-000-000-518-10-49-40 Photocopies 2/27/2013 53916 $165.49 PRR Copies 53916 Total $165.49 Grand Total $184,600.88 Medina City Council Regular Meeting ITEM CA-3 Monday, March 11, 2013 AGENDA BILL Subject: Authorization to Surplus and Auction Police Vehicle #8 Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Chief Mark D. Thomas Summary: The police department is requesting authorization to surplus and auction police vehicle #8, a 2003 Ford Crown Victoria, VIN: 2FAHP71W03X191070. The vehicle is at the end of its serviceable life resulting in increased maintenance costs. The 2013 budget provided funding for a new police department vehicle which has been ordered and should be in service by June. The new vehicle will be a 2013 Dodge Charger, painted black and white similar to the vehicle purchased last year. Auctioning of the old vehicle will occur once the new vehicle is in service, and result in the police department fleet size being maintained at six vehicles which is adequate to meet the needs of the department. We intend to use James G Murphy Auctions in Kenmore for the auction. The terms of their auctions are no minimum bids, and they receive a 10% commission on the sale. Attachment(s): None Budget/Fiscal Impact: Estimate receiving $500-$800 from the auction Staff Recommendation: Approve City Manager Approval: Proposed Council Motion: I move to authorize the Chief of Police to surplus and send to auction police vehicle #8, a 2003 Ford Crown Victoria” Medina City Council Regular Meeting ITEM CA-4 Monday, March 11, 2013 AGENDA BILL Subject: Computer Workstation and Plotter for Aerial Mapping and GIS Category: X Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Joe Willis Sr., Director of Public Works Summary: In March of 2012 the Council authorized participation in the King County aerial remapping project that includes the City of Medina. Under the agreement with the County, the City pays 1,417 for the updated digital aerial photos and elevation contour information. The Cities of Seattle, Bellevue, Kirkland, Mercer Island, Clyde Hill, and virtually all of the Cities in King County are participating. Under the agreement, Medina has received new digital image aerial base mapping. The updated digital terrain model and vector sets for impervious areas are still in process. In order for the new updated information to be of value to the City, the data will need to be incorporated into the City’s present Geographical Information System (GIS) by the mapping consultant (Anne Skoog, GIS Specialist). The Agreement For Professional Services by Anne Skoog approved in 2008 was amended in March of 2012 to include this added scope of services integration of the new aerial mapping data into the City’s current GIS, set up of the City computer system for map reproduction, staff training, and added services to departments when requested). While the Council approved the King County Aerial Mapping and GIS Consultant scope of work in 2012, cost for procurement of the computer workstation and plotter for the GIS mapping was not specifically defined. Through research of government purchasing the workstation, software and separate server is estimated to cost $ 12,000. The estimate for the wide format plotter is 10,000. These costs are to be paid for and reimbursed from the DOE NPDES II Stormwater Grant awarded to Medina in 2012 to be utilized by June 30, 2013. Attachment(s): None Budget/Fiscal Impact: 22,000 to be reimbursed by Ecology NPDES II Stormwater Grant funds Staff Recommendation: Approve the purchases. City Manager Approval: Proposed Council Motion: I move to approve the purchase of a computer workstation, server, and plotter for the Regional Aerial Mapping and GIS Stormwater mapping project. CITY OF MEDINA Park Board Meeting Minutes January 15, 2013 Council Chambers Medina City Hall Park Board Minutes Page 1 January 15, 2013 CALL TO ORDER Vice Chair Flagg called the January 15, 2013 Park Board meeting to order at 6:03 pm. ROLL CALL Present: Miles Adam, Gabriele Dickmann, Susan Flagg, Susan Loren-Taylor Absent: Marelaine Dykes Staff Present: Joe Willis, Director of Public Works; Pam Greytak, Admin. Assistant/Deputy City Clerk ELECTION (6:04 pm) Dickmann and Loren-Taylor declined to be considered for Chair and/or Vice Chair positions. 2013 Park Board Chair: Flagg nominated Adam. Adam was elected Chair following a 4-0 vote. 2013 Park Board Vice-Chair: Adam nominated Flagg. Flagg was elected Vice Chair following a 4-0 vote. ANNOUNCEMENTS Flagg announced that board members Kochel and Mickel resigned from the park board effective immediately. Greytak confirmed for Adam that she would manage any required resignation tasks. Dickmann requested board members term end dates which Greytak listed as follows: Adam: 6/30/2016 Dickmann: 6/30/2013 Dykes: 6/30/2013 Flagg: 6/30/2013 Loren-Taylor: 6/30/2015 Adam reminded board members to be careful about attendance since four members are required for a quorum. APPROVAL OF MINUTES PUBLIC COMMENT (6:08 pm) No public comment. OTHER BUSINESS Medina Beach Park Bench (6:09 pm) The board went outside to look at the bench on the pier. Adam inquired about replacing the current bench with a new one that has a contoured seat. Willis confirmed that he would take the request under consideration. Parks Reporting Assignments & Lake Lane Pier (6:13 pm) Flagg volunteered to provide future reports on Lake Lane and Adam suggested the city purchase a bench for the Lake Lane pier. Adam asked Greytak to add board members’ parks assignments to the next agenda. Greytak and the board verified the following reporting responsibilities: MOTION FLAGG /SECOND LOREN-TAYLOR TO APPROVE THE NOVEMBER 19, 2012 PARK BOARD MEETING MINUTES AS WRITTEN. MOTION PASSED 4-0 AT 6:07 PM. ITEM CA-5 Park Board Meeting Minutes Page 2 January 15, 2013 Adam: Medina Beach & View Point Dickmann: Medina Park & Medina Beach Flagg: Fairweather, Indian Trail & Lake Lane Loren-Taylor: Medina Park & View Point Picnic Shelter & “Wind Song” Placement in Medina Park (6:15 pm) Willis passed around a photo of the Medina Park picnic shelter that the board had previously recommended. He reported that the shelter eves are 7-1/6’ high so “Windsong” would need to hang at the highest point in the middle of either end or in the center. Willis stated that before moving forward with the building permit he would need additional information from the supplier. Willis confirmed he would bring a site plan and shelter dimensions to the next meeting. 2013 Park Board Work Plan (6:18 pm) Flagg asked for clarification regarding the process for determining the park board work plan. She also noted that the 2012 plan included maintenance requests. In response, Adam suggested adding unfinished items from 2012 to the current plan and creating a separate list that encompasses priority maintenance items. Adam requested that Greytak remind board members to bring work plan and maintenance ideas to the next meeting and to add the topic to the meeting agenda. The board spoke about previous years’ Easter egg hunt volunteers including board member Dykes. NEW BUSINESS (6:27 pm) In response to an inquiry from Flagg, Willis explained that the walking trail from 80th Avenue NE to the Fairweather basin would possibly re-open at the end of the year when WSDOT is scheduled to complete the SR 520 lid. Adam proposed that the crew set up flag displays in Medina Park and at City Hall on Memorial Day, Independence Day, and Veterans Day. He requested that Greytak add the item to the February meeting agenda. PARK REPORTS Fairweather & Indian Trail (6:31 pm) Flagg reported that people were walking dogs in Fairweather Park and that Indian Trail looked pretty good. Medina Park (6:32 pm) Loren-Taylor suggested filling in the puddles on the walking path in Medina Park with gravel. Willis recommended placing the task on the 2013 priority maintenance list. Loren-Taylor noted that ducks had eaten away grass in a section of Medina Park. Willis confirmed the area would be reseeded. He also explained that sports teams may have contributed to the problem so next year he would have them practice on the other side of the park. As a follow-up to her previous request that the dog wash faucet pipes remain on year-round, Loren- Taylor recommended covering the spigot with a Styrofoam sleeve during freezing temperatures. Willis noted that he would check with the crew about her suggestion. Dickmann described bushes that were left untrimmed last year and are now overgrown. Willis stated that the crew works in stages and they plan on trimming the bushes as time allows. Dickmann indicated that she was in favor of both adding gravel to the path in Medina Park and filling in the really low areas of the lawn with sand. ITEM CA-5 Park Board Meeting Minutes Page 3 January 15, 2013 View Point Park (6:39 pm) Adam indicated that the hedge in View Point Park had grown so much that it is blocking out the light and view. Willis confirmed he would speak to the adjacent property owner about the overgrown hedge. Easter Egg Hunt (6:40 pm) Flagg asked Greytak to contact Dykes regarding volunteering for the March 30, 2013 Easter Egg Hunt. ADJOURNMENT MOTION LOREN-TAYLOR AND SECOND FLAGG TO ADJOURN THE JANUARY 15, 2013 PARK BOARD MEETING. MOTION PASSED 4-0 AT 6:42 PM. The next Park Board meeting will be held Tuesday, February 19, 2013, at 6:00 pm. Minutes taken by: Pamela Greytak, CMC Administrative Assistant/Deputy Clerk ITEM CA-5 ITEM CA-6 ITEM CA-6 Medina City Council Regular Meeting ITEM OB-1 Monday, March 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 was included in the February 11, 2013 Council packet. 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 has prepared a revised preliminary cost estimate for the improvement project that includes the presently non-funded emergency generator costs for changing out the City Hall generator and relocating it to the shop, the soft costs (cost of permits, advertising for bids, architect fees, and a 10% cost contingency) for a total estimated cost of $567,603. Excluding the generator costs the estimate is within the present capital project budget of $459,325. The architect’s design fee based on the scope of work that includes the electrical design for the generator change out would ordinarily be $70,571 (13% of the building construction cost) has been reduced by $15,887 to $54,684 fixed fee since David Clark has already completed the site facility study. Attachment(s): Public Works Shop Cost estimate Professional Services Agreement and Fee Breakdown Budget/Fiscal Impact: $54,684 Capital Project Fund Staff Recommendation: Approve the Agreement City Manager Approval: Proposed Council Motion: I move to approve the Architectural Professional Services Agreement for the Public Works Shop Facility Improvement Project and Authorize the City Manager to sign the agreement. DAVID A. CLARK ARCHITECTS, PLLC Medina Public Works building Fee Breakdown 26-Feb-13 Design Development 4,415 Permit Drawings 13,537 Mechanical engineering 1,000 Electrical engineering 6,500 Structural engineering 6,500 Civil engineering 4,500 Landscape By city Specifications 12,381 Permitting 3,693 Bidding 4,759 Construction 13,286 Subtotal 70,571$ Client discount (15,887)$ Fixed Fee Amount54,684$ Building construction costs , including generators 419,068$ Percentage fee to construction cost13.0% Includes: Structural, mechanical, electrical, civil design Coordination of Owner's consultants (Soils) Electrical design of relocated generator and city hall generator Excludes: Soils engineering, survey, materials testing, LEED, Landscape Furniture, commissioning, noise studies Washington State applicable taxes David A. Clark Architects, PLLC Fee proposal breakdown 022613 2/26/2013 ClicktobuyNOWPDF -X C hangeView e r w w w. docu-trac k .c o m ClicktobuyNOWPDF -X C hangeView e r w w w. docu-trac k .c o m ITEM OB-1 DAVID A. CLARK ARCHITECTS, PLLC Medina Public Works building Prepared 26-Feb-13 Fee proposal Drafting Principal Fee Design Development 4,415$ Meetings085.53 4166.15 664.60$ Field tape existing conditions085.53 5166.15 830.75$ Design Development 085.53 4166.15 664.60$ Code review & coordination085.53 3166.15 498.45$ Review 085.53 4166.15 664.60$ Base sheet & plan revisions 585.53 4166.15 1,092.25$ Permit Drawings 13,537$ Site plan & notes 885.53 2166.15 1,016.54$ Floor plan 785.53 4166.15 1,263.31$ RCP 885.53 1166.15 850.39$ Roof Plan 685.53 4166.15 1,177.78$ Exterior Elevations 885.53 4166.15 1,348.84$ Interior elevations 885.53 4166.15 1,348.84$ Sections & Details 885.53 5166.15 1,514.99$ Schedules & details 685.53 5166.15 1,343.93$ Coordination 285.53 6166.15 1,167.96$ 50 & 90% review meetings 1.5166.15 249.23$ Revisions at 50%285.53 1166.15 337.21$ Revisions at 90%285.53 1166.15 337.21$ Update cost estimate at 50 185.53 4166.15 750.13$ Update cost estimate at 90 085.53 2166.15 332.30$ Final meeting 3166.15 498.45$ Subconsultants Mechanical 1,000$ Electrical 6,500$ Structural 6,500$ Civil 4,500$ Landscape None Specifications 12,381$ Cover 085.53 0.5166.15 83.08 CSI 0.1585.53 0166.15 12.83 inside cover 0.1585.53 0.25166.15 54.37 TOC 0.1585.53 0.25166.15 54.37 Call for bids 0.1585.53 0.5166.15 95.90 Scope 085.53 0.25166.15 41.54 Instructions to bidders 085.53 1166.15 166.15 ITB Cover 0.1585.53 0166.15 12.83 David A. Clark Architects, PLLCMedina PW Facility Fee proposal Phase 2 022613 2/26/2013 ClicktobuyNOWPDF -X C hangeView e r w w w. docu-trac k .c o m ClicktobuyNOWPDF -X C hangeView e r w w w. docu-trac k .c o m ITEM OB-1 checklist 0.1585.53 0.25166.15 54.37 Qual cover 0.1585.53 0.25166.15 54.37 Qual 085.53 1166.15 166.15 bid proposal 0.1585.53 1166.15 178.98 Cert of Non-Seg 0.1585.53 0.25166.15 54.37 Sub list 0.1585.53 0.25166.15 54.37 Prevailing wages cover 0.1585.53 0166.15 12.83 Prevailing wages 0.1585.53 0.5166.15 95.90 Insurance 0.1585.53 0.25166.15 54.37 Contract 085.53 2166.15 332.30 Perf bonds 0.1585.53 0.25166.15 54.37 Retainage form 0.1585.53 0.25166.15 54.37 General conditions 085.53 2166.15 332.30 Special conditions 0.1585.53 2166.15 345.13 1100 0.1585.53 0.5166.15 95.90 1310 0.1585.53 0.5166.15 95.90 1320 0.1585.53 0.5166.15 95.90 1330 0.1585.53 0.5166.15 95.90 1400 0.1585.53 0.5166.15 95.90 1420 0.1585.53 0.5166.15 95.90 1600 0.1585.53 0.5166.15 95.90 1635 0.1585.53 0.5166.15 95.90 1700 0.1585.53 0.5166.15 95.90 1770 0.1585.53 0.5166.15 95.90 1781 0.1585.53 0.5166.15 95.90 1782 0.1585.53 0.5166.15 95.90 1820 0.15 85.53 0.5166.15 95.90 2100Selective demolition 0.1585.53 4166.15 677.43 2200Site work 0.1585.53 6166.15 1,009.73 2500Asphalt 0.1585.53 4166.15 677.43 3300Concrete 0.1585.53 4166.15 677.43 5120Structural steel 0.1585.53 3166.15 511.28 6100Rough Carpentry 0.1585.53 5166.15 843.58 7250Insulation 0.585.53 0.1166.15 59.38 7300Roofing 0.1585.53 6166.15 1,009.73 7400Siding 0.1585.53 5166.15 843.58 7900Caulking 0.1585.53 1166.15 178.98 9900Painting 585.53 7166.15 1,590.70 10431Signage 0.1585.53 3166.15 511.28 10521FE 0.1585.53 1166.15 178.98 Permitting 3,693$ Permit process 485.53 22152.31 3,692.94 Bidding 4,759$ Pre-bid 085.53 6152.31 913.86 Bidding 485.53 12152.31 2,169.84 David A. Clark Architects, PLLCMedina PW Facility Fee proposal Phase 2 022613 2/26/2013 ClicktobuyNOWPDF -X C hangeView e r w w w. docu-trac k .c o m ClicktobuyNOWPDF -X C hangeView e r w w w. docu-trac k .c o m ITEM OB-1 Vetting 085.53 5152.31 761.55 Award 085.53 3152.31 456.93 Council 085.53 3152.31 456.93 Construction 13,286$ Pre construction 085.53 6152.31 913.86 site trips 85.53 32152.31 4,873.92 general 1085.53 20152.31 3,901.50 pay apps 285.53 2152.31 475.68 Logs, meetings 485.53 8152.31 1,560.60 Misc 485.53 8152.31 1,560.60 Reimbursables Plots, Prints, deliveries, etc cost plus 10% Total Fee Proposal 70,572$ Not included: Permit fees, parking study Mechanical/Electrical site visits Applying for permit Revit or 3d modeling David A. Clark Architects, PLLCMedina PW Facility Fee proposal Phase 2 022613 2/26/2013 ClicktobuyNOWPDF -X C hangeView e r w w w. docu-trac k .c o m ClicktobuyNOWPDF -X C hangeView e r w w w. docu-trac k .c o m ITEM OB-1 DAVID A. CLARK ARCHITECTS, PLLC Medina Public Works Shop Facility Created 03-Oct-12 Cost Estimate Summary Revised 26-Feb-13 Line 8 Large equipment building, same site 2,637 sf209,853 9 Renovation of original building 1,134 sf19,600 10 Site Lighting - 11 Soil Bins 15,000 12 Sub Total Costs 244,453$ 13 Estimating Contingency 7%17,112$ 14 General Conditions 10%24,445$ 15 Performance Bonds & Insurance 2%4,889$ 16 Escalation - Mid 2013 0%-$ 17 Overhead & Profit 15%36,668$ 18 Sub Total Construction General Costs 83,114$ 19 Relocate City Hall generator to site (not in budget but will be designed)13,500 20 New City Hall Generator (not in budget but will be designed)78,000 21 Sub Total Generator Costs 91,500$ 22 23 Total Building Construction Costs 419,068$ 24 25 Related (Soft) Costs 26 Permits (Estimate)0.5%2,095$ 27 AE Fee Phase 2 54,684$ 28 WSST 9.5%39,811$ 29 Advertising, Bidding Costs 500$ 30 Printing, Reimbursables 500$ 31 Testing 1,500$ 32 Utility Connections-$ 33 Commissioning -$ 34 Soils Engineering 2,400$ 35 Misc 5,000$ 36 Total Project (soft) costs 106,491$ 37 Owner's Contingency 8%42,045$ 38 Reserve Bond Amounts, Bond Costs not considered 39 40 Total Project Costs ………………………………………..……………………567,603$ 41 2013 Budget 459,325$ 42 Amount over budget with generators 108,278$ Amount under budget without generators (424)$ David A. Clark Architects, PLLC Pre-design CE 022613 2/26/2013 ClicktobuyNOWPDF -X C hangeView e r w w w. docu-trac k .c o m ClicktobuyNOWPDF -X C hangeView e r w w w. docu-trac k .c o m ITEM OB-1 ITEM OB-1 Page 1 of 7 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 desires to have certain services and/or tasks performed as set forth in the City of Medina Public Works Facility Study Request For Qualifications attached and requiring 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 Exhibit "A" and Fixed Fee Scope of Services Exhibit “B” attached hereto and incorporated herein (the "Project"). 2. TERM. The Project shall begin no earlier than , 20 , and shall be completed no later than , 20 , 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. 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 ITEM OB-1 Page 2 of 7 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. 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. ITEM OB-1 Page 3 of 7 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. 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. ITEM OB-1 Page 4 of 7 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. 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 ITEM OB-1 Page 5 of 7 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 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 ITEM OB-1 Page 6 of 7 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. 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. ITEM OB-1 Page 7 of 7 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 B” Fixed Fee of $54,684 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, March 11, 2013 AGENDA BILL Subject: Park Board 2013 Annual Work Plan Category: Consent Ordinance Public Hearing X City Council Business Resolution Other – Discussion Prepared By: Joe Willis Sr., Director of Public Works The Park Board serves as an advisory board to the Council to provide guidance on parks and recreational needs of the city by advising the council and staff on matters relating to planning, acquisition, development, and operation of park facilities and recreational programs (MMC 2.40). To fulfill that mission, the Board during their February 19th board meeting proposed a number of issues and events for Council consideration: Coordinate an Easter egg hunt (late March) Coordinate an arbor day celebration (April 10th) Consider flag displays for Memorial Day, July 4th, and Veterans Day Provide input for the completion of a new picnic shelter for Medina Park that will also include relocation of the Windsong sculpture to the shelter to protect it from the weather Provide input on the future connection of the new SR 520 lid structure to Fairweather Park and the final lid landscaping and design features Conduct a field trip to review all of the city parks and open spaces to define and prioritize proposed future needs and improvements Compile a list of suggested improvements and park maintenance projects for consideration by the Director of Public Works and the City Council Participate in the development of the 2014 budget by providing proposals for consideration by the Director of Public Works and the City Council In addition to the annual work plan the Board compiled a list of maintenance/improvements that they would like to see accomplished. The non-prioritized list is as follows: Medina Park: o Replace old Park Maps o Reseed bare grass areas o Drain wet area by 82nd Ave parking lot o Replace older dog stations o Remove/trim brush around the pond o Refurbish Par Course items-more gravel-clean frames-clean signs Medina Beach Park: o Replace two benches on viewing pier o Place picnic table in grass area on east side of park o Address swim area access to water across rocks o Add “NO BOATING” signs to children’s beach area Fairweather Park: o Sand and paint picnic table o Place picnic table on upper playfield o Fix tennis court wind screens o Place trash can in tennis courts Medina City Council Regular Meeting ITEM OB-2 Monday, March 11, 2013 Lake Lane: o Periodically clean goose droppings off of pier o Install bench on the pier o Trim back vegetation along the walking path Viewpoint Park: o Sand and paint bench at triangle park o Trim back willow tree by pier Budget/Fiscal Impact: TBD Staff Recommendation: Approve the Plan City Manager Approval: Proposed Council Motion: I move to approve the Park Board 2013 Annual Work Plan. ITEM OB-4 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm, at City hall (unless noticed otherwise). JANUARY 14, City Council Special Meeting, 6:00 pm Item Type Topic Presenter Council Action Executive Session RCW 42.310.110(1)(i)Sand 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 Completed. FEBRUARY 11, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Presentation Recognize Outgoing Park Board Members Kochel, Michel Mayor Completed. Reports 2012 Financial Year End Report Adams Completed. Consent Agenda Consultant Agreement for Roth Hill - Engineering Grumbach Approved (Vote, 7-0). Consent Agenda Consultant Agreement for Pace Engineers - CMP Grumbach Approved (Vote, 7-0). Consent Agenda Consultant Agreement for OTAK - Planning Grumbach Approved (Vote, 7-0). Consent Agenda Consultant Agreement for OTAK - Landscaping Grumbach Approved (Vote, 7-0). Consent Agenda Police Vehicle Purchase Thomas Approved (Vote, 7-0). Other Business 2013 Work Plan Presentation: Emergency Committee Thomas Approved (Vote, 7-0). Other Business Architect Agreement - City Shop Design Willis Tabled to March 11. Other Business Jet Noice/Part 150 Consultant Agreement Hanson Approved (Vote, 7-0). Other Business Letter of Intent - King Co Hazard Mitigation Planning Thomas Approved (Vote, 7-0). ITEM OB-4 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 Presentation Recognize Outgoing Planning Commissioner O'Brien Mayor Consent Agenda Approval to Surplus Police Vehicle Thomas Consent Agenda Purchase of Equipment for NPDES Implementation Willis Other Business 2013 Work Plan Presentation: Park Board Willis Other Business Architect Agreement - City Shop Design Willis Other Business DOT Funding Package APRIL 8, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Consent Agenda Approval of Arbor Day Proclamation Willis Other Business Shoreline Master Program Grumbach Other Business Appointment to Planning Commisison, Position 3, 7 Mayor 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 ITEM OB-4 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm, at City hall (unless noticed otherwise). SEPTEMBER 9, City Council Regular Meeting 6:30 pm Item Type Topic Presenter Council Action Other Business 2014 Preliminary Budget-Draft SEPTEMBER 23, City Council Study Session, 6:30 pm Item Type Topic Presenter Council Action OCTOBER 14, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Public Hearing 2014 Preliminary Budget Other Business 2014 Preliminary Budget Other Business 2013/2014 Fee Schedule Update (Draft) OCTOBER 28, City Council Study Session, 6:30 pm Item Type Topic Presenter Council Action 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