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HomeMy WebLinkAbout07-08-2013 - Agenda PacketMEDINA, WASHINGTON MEDINA CITY COUNCIL SPECIAL AND REGULAR MEETING AGENDA Medina City Hall, Council Chambers 501 Evergreen Point Road, Medina MONDAY, JULY 8, 2013 6:15 PM MAYOR MICHAEL LUIS DEPUTY MAYOR KATIE PHELPS COUNCIL MEMBERS PATRICK BOYD JAY DECKER DOUG DICHARRY DAVID LEE JANIE LEE CITY MANAGER DONNA HANSON CITY ATTORNEY KARI SAND CITY CLERK RACHEL BAKER SPECIAL MEETING 6:15 PM EXECUTIVE SESSION ES-1: RCW 42.30.110 (1)(g) - To evaluate the qualifications of an applicant for public employment or to review the performance of a public employee. REGULAR MEETING 6:30 PM CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE APPROVAL OF MEETING AGENDA PRESENTATION P-1: Police Department Accreditation Program P-2: Recognition of Departing Volunteers – Marelaine Dykes, Park Board and Ching-Pi Wang, Planning Commission PUBLIC COMMENT PERIOD At this time, citizens may address the City Council regarding any issue related to city business, excluding public hearings. To ensure equal opportunity for the public to comment, a speaker’s comments shall be limited to three minutes per person, per meeting. Those who have service requests or complaints are encouraged to first bring such matters to the city manager for prompt attention and resolution. Council meetings are business meetings where City Council may hear from residents and take action on official City business. In order to accomplish all the business on the agenda and be respectful of everyone’s time, Council Members will not be able to engage in dialogue with individual members of the audience. Medina City Hall | 501 Evergreen Point Road | PO Box 144 | Medina, WA 98039 425-233-6400 | www.medina-wa.gov Medina City Council July 8, 2013 Page 2 of 2 REPORTS AND ANNOUNCEMENTS RA-1: Mayor RA-2: Council RA-3: Advisory Boards/Commissions/Committees RA-4: Staff CONSENT AGENDA These items will be acted upon as a whole unless called upon by a council member. CA-1: Approval of June 10, 2013 City Council Special and Regular Meeting Minutes CA-2: Approval of June 24, 2013 City Council Special Meeting Minutes CA-3: Approval of June 26, 2013 City Council Special Meeting Minutes CA-4: Approval of July 1, 2013 City Council Special Meeting Minutes CA-5: Approval of June, 2013 Check Register CA-6: Adoption of Six-Year CIP/TIP (2014-2019) CA-7: Confirmation of Appointment to Medina Civil Service Commission CA-8: Confirmation of Appointments to Medina Planning Commission CA-9: Confirmation of Appointments to Medina Park Board CA-10: Receipt of Approved May 20, 2013 Park Board Meeting Minutes PUBLIC HEARING PH-1: SMP/DOE Conditional Approval OB-1: SMP/DOE Conditional Approval and Follow-up Work Program Discussion OTHER BUSINESS OB-2: Adoption of Ordinance Enacting Zoning Code Updates OB-3: Interim City Manager RFP Discussion 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, August 12, 2013 GET CONNECTED! STAY INFORMED! Sign Up for Medina E-Notices: www.medina-wa.gov ITEM RA-4 CITY OF MEDINA Office of the City Manager Date July 8, 2013 To: Mayor and City Council From: Donna Hanson, City Manager Subject: City Manager Report In lieu of a City Manager Report I would like to take this opportunity to say thank you to staff, Council members, and Medina residents who have been so supportive to me over the last four and a half years. We have been able to maintain our service levels and do great things in spite of the economic downturn. I am very proud of our Police Officers, Public Works crew, and the office staff, who work together to provide excellent services and deliver great programs and projects. Some of my favorites are, of course, the city hall remodel and expansion, followed by, 84th Ave. NE improvements, entrance signs, and sidewalks. The management group is truly a team who work closely together to solve problems without any concern about who gets the credit. I am moving onto (as one city manager calls it) my next phase. I don’t have any idea what that looks like in the long run, but in the short term, I have a new library card to do some long overdue reading and I borrowed my neighbor’s pressure washer to do some serious home maintenance. If this doesn’t sound like much fun, it sounds like the perfect summer to me. Thank you again for your support and please take good care of your beautiful city and the great staff that help run it. ITEM RA-4 1 CITY OF MEDINA Office of the City Manager July 8, 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: A public hearing was held on a Revised Tailored Construction Mitigation Plan (File No. CMP 12-013) for the adding of an upper deck, concrete pathway and outdoor gas fireplace to a construction project for a new home. Public testimony was received at the hearing from a neighbor who was concern about privacy. After deliberating on the proposal, the Planning Commission voted to approve the revision. The Planning Commission continued their discussion on updating the city’s official zoning map. Staff presented a summary of the proposed changes based on the input from the previous meeting and potential impacts from these changes. After making a few more revisions to the proposal, there was a consensus by the commissioners to present the revised zoning map to the public for comment and input. Finally, the Planning Commission continued their discussion on the comprehensive plan amendment on streetscape. They discussed the proposed amendment including the “sylvan nature” of the community and the sidewalks and trails. There was a consensus to continue with moving forward on the amendment and not wait until the state mandated review started. The commissioners agreed that the agenda items for the Zoning Code Update PowerPoint presentation and the briefing on the SMP would not be discussed at this meeting. Hearing Examiner Decisions: The hearing examiner conducted a public hearing on a Non-administrative Special Use Permit to replace an existing wireless communication facility, including antennas, electronic equipment, and pole. The applicant is Verizon Wireless. The location of the facility is at St. Thomas Church, 8320 N.E. 12th Street. A decision is expected soon. Land Use Administrative Decisions: A Determination of Nonsignificance (File No. PL-13-019) was issued for the repair and maintenance of a 100-foot linear section of an existing rock bulkhead. The applicant is Steve Zuvela for Cascade Trust. ITEM RA-4 2 A Determination of Nonsignificance (File No. PL-13-020) to repair a 370-foot linear section of an existing rock bulkhead. The applicant is Steve Zuvela for Aspen Ventures. A Determination of Nonsignificance (File No. PL-13-020) to redevelop a residential property. Approximately 460 cubic yards of excavation and 400 cubic yards of fill will be imported. Utility work includes installation of 104-foot segment of 12-inch storm drain line connecting to a stormwater outfall. The applicant is Tracey Zheng and David Martin (Agent). A Determination of Nonsignificance (File No. PL-13-018) to redevelop a residential property. Approximately 277 cubic yards of earth will be excavated and 166 cubic yards of fill material will be imported. The applicant is Ella Sheglov (Agent). Land Use Decisions Issued For 2013: Type of Decision 2013 YTD Variances/ Minor Deviations 0 SEPA 11 Conditional Uses/ Special Uses 1 Substantial Development Permit 3 Lot Line Adjustments 0 Short Subdivisions 0 Site Plan Reviews 1 Wireless Facilities 2 Land Use Applications Received in June: Case Number Description of Permit Location PL-13-024 Minor Deviation 7748 Overlake Drive W. PL-13-022 SEPA 1000 80th Ave. NE Building/ ROW Permit Applications Received – Jun 1 to Jun 30: Building Permits: 10 Grading/ Drainage 4 Demolition Permits: 2 Fence: 1 Mechanical: 6 Reroof: 0 Right-of-way Permits 11 Total: 34 Building Permits Issued in May 2013: See Attached. Other Items of Interest: 1. None Permit Report May, 2013 2013 2012 Current Current 2013 2012 Month Month YTD YTD Difference Construction Value New Construction 12,305,064 9,324,232 16,305,725 22,417,135 (6,111,410) Permit Renewals 606,500 0 968,468 73,700 894,768 Addition / Alteration 368,397 2,377,500 2,358,686 2,937,500 (578,814) Accessory Structure 100,000 654,771 564,800 679,771 (114,971) Repair / Replace 50,000 0 97,000 90,000 7,000 Fence/Wall 122,000 111,092 198,000 483,488 (285,488) Wireless Comm Facility 20,000 0 70,000 13,925 56,075 TOTAL VALUE 13,571,961 12,467,595 20,562,679 26,695,519 (6,132,840) Permits Issued New Construction 4 4 6 8 (2) Permit Renewals 3 0 4 5 (1) Addition / Alteration 3 5 13 8 5 Accessory Structure 1 5 8 6 2 Fence/Wall 2 2 5 5 0 Demolition 4 5 9 7 2 Grading/Drainage 6 7 12 13 (1) Tree Mitigation 3 4 11 11 0 Mechanical 11 7 61 17 44 Other - Moving 0 0 1 0 1 Reroof 0 0 2 1 1 Repair / Replace 2 0 5 2 3 Right-of-Way Use 7 6 23 34 (11) Construction Mitigation 3 6 11 10 1 Wireless Comm Facility 1 0 3 0 3 TOTAL PERMITS 50 51 174 127 47 Inspections Building 72 36 317 137 180 Construction Mitigation 2 3 13 18 (5) Grading/Drainage 12 18 58 48 10 Tree Mitigation 13 20 51 57 (6) Right-of-Way 8 5 46 52 (6) TOTAL INSPECTIONS 107 82 485 312 173 Note: New construction includes St. Thomas Community Life Center and (3) new sfrs. ITEM RA-4 CITY OF MEDINA 501 EVERGREEN POINT ROAD | PO BOX 144 | MEDINA WA 98039-0144 TELEPHONE 425-233-6400 | www.medina-wa.gov July 3, 2013 To: Mayor and City Council Via: Donna Hanson, City Manager From: Rachel Baker, Central Services Director Subject: Central Services Department Monthly Report JULY & AUGUST PUBLIC MEETINGS AND EVENTS Event Date Time Location City Council Special Meeting July 1 6:00 pm Medina City Hall Independence Day Observed – City Hall Closed July 4, 5 City Council Executive Session July 8 6:15 pm Medina City Hall City Council Regular Meeting July 8 6:30 pm Medina City Hall Park Board July 15 6:00 pm Medina City Hall Emergency Preparedness Committee July 16 6:00 pm Medina City Hall Hearing Examiner (Tentative) July 17 5:30 pm Medina City Hall Planning Commission July 23 6:00 pm Medina City Hall City Council Study Session July 29 Medina City Hall Medina Days Aug 6- 11 Varies www.medinadays.org City Council Regular Meeting August 12 6:30 pm Medina City Hall Park Board August 19 6:00 pm Medina City Hall Planning Commission August 27 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. CIVIC ENGAGEMENT OPPORTUNITIES The City has positions with partial terms available now: Please consider serving your community and encourage your friends and neighbors to apply too! Board/Commission Position (Full or Partial Term) Term Period Medina Park Board Position 7 Available Now & Expires 06/30/2015 Medina Park Board Position 3 Available Now & Expires 06/30/2017 COMMUNICATION TO OUR COMMUNITY E-Notice Program: During the month of June, the City issued 37 bulletins amounting to a total of 11,452 bulletins emailed to subscribers; approximately 20.4% were opened. A summary is attached. As of June 30, the city has 2,389 subscribers with a combined total of 16,929 subscriptions. Website Hits: The attached report identifies popular hits on the City’s website pages during the month of June. ITEM RA-4 RECORDS REQUESTS As of June 30, 114 public records requests have been received by central services during 2013. A total of five requests are ongoing and regular installments are being furnished. A quarterly report is attached. PASSPORTS During the month of June, 30 passport applications were processed at City Hall, totaling 151 for the year so far. Last June the City processed 43 applications for a total of 198 by June 30, 2012. According to the US Department of State, passport applications are on the rise nationally. Customers are continuing to receive their passports within four to six weeks from the date of application, unless expedited service is requested to receive them sooner. The City accepts applications by appointment only between 9 am and 3:30 pm daily. HUMAN RESOURCES - EMPLOYEE WELLNESS COMMITTEE The employee wellness committee met again during June to discuss the 2013 AWC WellCity application process, wellness goals and ideas for the year. The committee will be surveying employees soon regarding the program. A wellness event is being planned for August/September. GET CONNECTED! STAY INFORMED! SIGN UP FOR MEDINA E-NOTICES. RECEIVE THE CITY UPDATES YOU WANT, DELIVEREDRIGHT TOYOUR EMAILINBOX! Visitwww.medina-wa.gov and clickon E-Notice Program. Item Number Date Received Requesting Party: Description: Date Promised: Date Delivered: Denial Date: 2011-070 3/29/2011 Jones, Marianne Any and all documents fromFebruary 1, 2004, to date regarding ordiscussing Jeffrey Chen, thecurrent Chief of Police oftheCity of Medina. Thisrequest includes any and all investigative reports prepared by any investigator retained by the City ofMedina, including, but not limited to Michael Bolasina and Ellen Lenhart, any and all documents reviewed by the Medina City Council concerning or about ChiefJeffrey Chen, any and all emailsof or about Chief Jeffrey Chen, received, or sent, and anyand all information in whatever form which discusses in any manner the rationale for placing Chief Chen on administrative leave on December 27, 2010.installments 11/30/2011, 12/07/2011, 12302011, 01312012, 03/05/2012, 04/09/2012 05312012, 08312012, 10312012, 12072012, 01182013, 02212013, 03292013, 06212013 2011-197/ 2012- 086 9/16/2011 Jones, Marianne/Chen, Jeff Acopy of alldata, electronic or physical papercopyof all calendars for all City of Medina paid employees. Specifically Iwant to obtain copies of all scheduled meetings of employees who recorded their city business on the city serverusing the microsoft outlook meeting application fromJune 1, 2010 till April 27, 2011? These records are maintained within the city ofMedina server. If you are unclear as to what I am seeking, please contact me asap. This is an amended recordsrequest from my first one.installments 02292012, 09302012, 12142012, 01182013, 02262013, 06212013 closed 2012-036 3/12/2012 Whitney, Shawn All emailcorrespondence prepared by, issued by and received by City of Medina employee, Linda Crum for the period November 15, 2010through March 15, 2011. This request includes allinter-agency, inter-office staff correspondence as well as correspondence between Ms. Crum and any other person or entity.installments 07302012, 09282012, 12072012, 01312013, 04012013, 05312013 2012-037 3/12/2012 Whitney, Shawn All emailcorrespondence prepared by, issued by and received by City of Medina employee, Donna Hanson for the periodAugust 1, 2010through October 31, 2010. This request includes allinter-agency, inter-office staff correspondence as well as correspondence between Ms. Hanson and any other person or entity.installments 05212012, 08102012, 08312012, 01312013, 05152013 2012-191 12/3/2012 Hokanson, Eric All records pertaining to Eric Hokanson installments 3182013, 06072013 2013-001 1/2/2013 Glass, Joel 3319 Evergreen Point Road 1/9/2013 closed 2013-002 1/3/2013 Bakhmet, Mariana Copies of permits issued 1/3/2013 1/3/2013 2013-003 1/3/2013 Silva, Paul Issued building permits 1/3/2013 1/3/2013 2013-004 1/14/2013 Skinner, Roger All contracts between the police officers and the city of Medina that set the pay rates and benefits from 2006 through 2012. These can be attached to an email or whatever is simplest for you todo.1/17/2013 1/17/2013 2013-005 1/17/2013 Chew, Tiffany Permit files for 8715 Midland Road 1/23/2013 closed 2013-006 1/16/2013 Silva, Paul Issued building permits 1/16/2013 1/16/2013 2013-007 1/21/2013 Skinner, Roger All payroll and benefitsfor all uniformed police employees for the period from April 2006 to present including without limitation, base pay, overtime pay, longevity pay, merit pay, employer paid state and federal taxes, employer paid health insurance premiums, employerpaid life insurance and any other amounts paid by employer as compensation orbenefits to uniformed police employees. Such data should be reported per pay period (bi-weekly, monthly, etc) asapplicable to each uniformed policeemployee. the data may be provided in Word, PDF, or Excel attached to an email. first install 3/1/2013 ext to 03/08/2013 second install due 3/30/2013 thirdinstall due 05032013 3/8/2013, 03292013, 05022013, 05072013 closed 2013-008 1/18/2013 Capriotti, Susan I am looking for an original grade survey done on our current home at 852 84thAve. NE Medina, WA Property Addressed: 852 84th Ave. NE Medina, WA98039 1/21/2013 closed 2013-009 1/22/2013 Teper, Alexandra Any records connected to 432 Overlake Drive East. Specifically attempting to ascertain when the dock was built.1/28/2013 1/28/2013 2013-010 1/24/2013 Ehrlichman, Bob CMP files 1/24/2013 1/24/2013 2013-011 1/24/2013 Ehrlichman, Bob NSFR building permits for 2012/2013.1/24/2013 1/24/2013 2013-012 1/18/2013 Sinchang, Song Inspection records for 601 EPR 1/18/2013 1/18/2013 2013-013 1/25/2013 Uzelac, Milan CMP for previously issued building permit (now expired), and all other documents pertaining to the previously issued building permit. 2632 78th Ave. NE 1/29/2013 1/30/2013 2013-014 1/31/2013 Potter, Geoffrey permits on file for APN 926960-0040 (7525 NE 28th Place); plans on file related to Permit B040908-2261 (Spa, issued 5/8/08), if any; city of Medina Hearing Examiner File 1085, including but not limited to any Notices of Decision; applications for variances for APN 926960-0040 (7525 NE 28th Place); any records not described above in the possession of the City of Medina Hearing Examiner or the Board of Adjustment relating to APN 926960-0040 and/or Rodney Tom or Deborah Tom; any records relating to Variance No. 811 (Tom, 7525 NE 28th Place)2/1/2013 2/8/2013 2013-015 1/31/2013 Breckinridge, Alexander Permit 3295 accepted 12/21/93 and all accompanying documents Property Addressed: 8398 NE 12th Street Medina 2/1/2013 2/4/2013 2013-016 1/30/2013 Silva, Paul Issued building permits 1/30/2013 1/30/2013 2013-017 1/31/2013 Woodman, Martha House plans for 8477 Ridge Rd.1/20/2013 1/20/2013 2013-018 2/19/2013 Brog, Robert city photos and copies of letters to city relating totree cutting on property 2/19/2013 2/19/2013 2013-019 2/21/2013 Overbrook Const/Dana Oliver Site address: 8192 NE 5th Street 5-year bond paperwork for mitigation/maintenance of critical area/creek buffer placed by Isola.2/25/2013 2/25/2013 2013-020 2/22/2013 Moxon, Dick File # CMP-12-038 2/22/2013 2/22/2013 2013-021 2/25/2013 Showalter, Michael 1633 Evergreen Point Road 2/26/2013 closed 2013-022 2/27/2013 Silva, Paul Issued building permits 2/27/2013 2/27/2013 2013-023 2/28/2013 Fu, Yunqi I would like to have the information about Mr. Robert L. Brog's position and date with the City of Medina 2/28/2013 2/28/2013 2013-024 2/28/2013 Holton, Pete Level 1 CMP Review, 8730 ODW 2/28/2013 2/28/2013 2013-025 3/1/2013 Patterson, Mariette 3302 78th Place NE - New construction, Pong 3/1/2013 3/1/2013 2013-026 3/4/2013 Merrifield, Fred Copy of A2.2 requested, 8730 Overlake Dr. West 3/4/2013 3/4/2013 2013-027 3/6/2013 Bossart, Newell PWD CMP & bldg plans, 3312 78th Place NE 3/6/2013 3/6/2013 2013-028 3/7/2013 Moy, Godwin ALL building plans on records, including permit B111705-1177 and recent application for remodeling of main house. Thanks 3/12/2013 3/8/2013 Item Number Date Received Requesting Party: Description: Date Promised: Date Delivered: Denial Date: 2013-029 2/26/2013 Lie, Chuck all emails between 02/26/13 & 03/01/2013, and all emails between 03/16/2009 & 03/20/2009 first install 04/30/2013, second 06282013 04262013 06282013 2013-030 3/6/2013 Zuvela, Steve; Waterfront Construction Pier permits for Peter LaHaye from around 1986. Site address is 801 Evergreen Point Road. New pier was constructed by Nyman Piling, Inc. in 1986. Please provide copy of permits to prove two existing piers are legal approved piers.3/13/2013 3/7/2013 2013-031 3/8/2013 Buboltz, Cindy 8730 NE 2nd Place, Medina construction info 3/8/2013 3/8/2013 2013-032 3/8/2013 Jones, Jay for Lin Huang 811 82nd Ave. NE trusses 3/14/2013 3/14/2013 2013-033 3/11/2013 Bossart, Newell Shortplat restrictions that covered 3318 into 3320 and 3318 78th Place NE.3/13/2013 3/15/2013 2013-034 3/12/2013 Gerron, Chasma Any plans or blueprints for 2012 77th Ave. NE, Medina 3/18/2013 3/18/2013 2013-035 3/14/2013 Liu, Joe Need records pertaining to the agreements for the sign located at the intersection of 16th and Evergreen Point Road for the overlake country club. 1456 EPR.3/14/2013 3/18/2013 2013-036 3/14/2013 Erickson, Lael CMP 12-037, PL-12-063 3/14/2013 3/14/2013 2013-037 3/12/2013 Martin, David Permits- building permitthat have been issued.3/12/2013 3/12/2013 2013-038 3/12/2013 Silva, Paul Issued building permits 3/12/2013 3/12/2013 2013-039 3/20/2013 Martin, Dave Building permit plans and status and cost of permits, 1824 77th Ave. NE 3/20/2013 3/20/2013 2013-040 3/19/2013 Arzate, Alicia King County Assessors office Building Plans, 2415 80th Ave. NE, 2242 79th Ave. NE, 1432 EPR, 7648 NE 10th St., 8116 ODW, 8245 NE 8th Ave.3/20/2013 3/21/2013 2013-041 3/22/2013 Nunn, Heija any briefings or arguments filed by either side' in the Medina v. Skinner case. 5/17/2013 5/7/2013 2013-042 3/19/2013 Langqorthy, David Building plans andpermits for lathia residence, 7620 NE 32nd Street 3/23/2013 3/23/2013 2013-043 3/21/2013 Moy, Godwin Any archived architectiral/construction plans + surveys 7701 NE 28th Street 3/23/2013 3/23/2013 2013-044 3/27/2013 Silva, Paul Issued building permits 3/27/2013 3/27/2013 2013-045 3/28/2013 Martin, David 1824 77th Ave. NE, Liu, Lockwood/Lozier 3/28/2013 3/28/2013 2013-046 3/29/2013 Martin, David Storm/Drainage plan 1824 77th Ave. NE 3/29/2013 3/29/2013 2013-047 4/4/2013 Steele, Gary 1824 77th Ave. NE 4/4/2013 4/4/2013 2013-048 4/10/2013 Wollenhaudt, Rocky 3225 Evergreen Point Road 4/10/2013 4/10/2013 2013-049 4/11/2013 Santa, Karen 543 Overlake Dr. E., Medina, WA 98039 Permit file and plans 4/11/2013 4/29/2013 2013-050 4/10/2013 Silva, Paul Issued building permits 4/10/2013 4/10/2013 2013-051 4/11/2013 Kremer, Kate a copy of the 2012-2013 Police Support Employees’ collective bargaining agreements including wage schedules and the name and email for the employee who are the current president or shop steward for the union. If this information is available electronically (WORD is preferred format) please send it to: kkremer@clinelawfirm.com or send a hard copy to Cline and Associates, 2003 Western Ave., Ste 550, Seattle, WA 98121. Thank you very much for your assistance.4/19/2013 4/19/2013 2013-052 4/17/2013 Chew, Tiffany 8715 Midland Road 4/22/2013 4/24/2013 2013-053 4/18/2013 Cusick, Thomas 8751 Overlake Dr. W.4/24/2013 4/25/2013 2013-054 4/23/2013 Song, Haixin CMP 107 Overlake Dr. E.4/23/2013 4/23/2013 2013-055 4/24/2013 Cahill, David Reed Existing site plan or calculations showing house location & original grade calcs for 8224 NE 8th Street 4/24/2013 4/24/2013 2013-056 4/24/2013 Silva, Paul Look at & photo issued building permits 4/24/2013 4/24/2013 2013-057 4/22/2013 Tennis, Jasmine Permit/Building history for 8420 NE 10th Street 4/29/2013 4/30/2013 2013-058 4/26/2013 Reeves, Stephanie I would like to know if Herb Chaffey living at 7724 NE 8th Street has a permit to install a fence on his property.4/29/2013 2013-059 4/30/2013 Sato Borgmann, Andrea 4/1/2013 Planning Commission Meeting Minutes Transcript of 4/1/2013 Planning Commission 5/1/2013 5/1/2013 2013-060 5/1/2013 May, Trish 3640 EPR Construction drawings and Permit file 5/1/2013 5/1/2013 2013-061 5/1/2013 Song, Haixin Building permit package for 8847 NE 2nd Place 5/1/2013 5/1/2013 2013-062 4/29/2013 Garone, Jen This is a public records request for all emails sent by and between the city council members between March 21, 2013 and April 15, 2013. This should be limited to those sent to the official Medina city email boxes. A printout or computer disk will suffice.7/15/2013 2013-062 revised 5/1/2013 Garone, Jen REVISED REQUEST - all emails authored by Pat Boyd to all the city council members between March 21, 2013 and April 15, 2013 using only the official Medinacity email boxes. 5/31/2013 5/10/2013 2013-063 4/30/2013 Facer, Heather labor agreements in the police department 5/1/2013 5/1/2013 2013-064 5/3/2013 Overbrook Construction/Dana Oliver Approx. 1998: Variance approval to allow increase of building height by 3 feet (due ot City rasing road elevation for 82nd Avenue NE).5/3/2013 5/3/2013 2013-065 4/16/2013 Jennifer & Mark Holmes Electrical, structure, plumbing, siteplans 3227 EPR 4/22/2013 5/10/2013 2013-066 5/2/2013 Thomas & Karen Cusick 3438 Evergreen PointRoad, Medina (currently under construction)5/2/2013 5/2/2013 2013-067 5/2/2013 Thomas & Karen Cusick 3616 Evergreen Point Road, Medina 5/2/2013 5/2/2013 2013-068 5/2/2013 Thomas & Karen Cusick 3640 Evergreen Point Road, Medina 5/2/2013 5/2/2013 2013-069 5/7/2013 Thomas & Karen Cusick 3455 Evergreen Point Road, Medina 5/9/2013 5/9/2013 2013-070 5/7/2013 Arthur Dietrich 8650 NE 7th Street file 5/7/2013 5/7/2013 2013-071 5/7/2013 Paul Silva Issued building permits 5/8/2013 5/8/2013 2013-072 5/8/2013 Shailesh Tatu Downstream drainage system @ 3310 78th Place NE 5/8/2013 6/25/2013 2013-073 5/13/2013 Joseph Wu 1) Project file folder and DrainagePlans for 8847 NE 2nd Place 5/13/2013 5/13/2013 2013-074 5/10/2013 Caroline Williams Permit application sheets 5/10/2013 5/10/2013 2013-075 5/16/2013 John Drake All bldg records for 7858 NE 14th St 5/17/2013 5/17/2013 2013-076 5/16/2013 Emmet Knott email to Chief Thomas from John Maffei re policy and Emmet Knott 5/20/2013 5/20/2013 2013-077 5/14/2013 Alicia Arzate, Assessor's Office Building Plans: 7627 NE 10th Street, 2221 77th Ave NE, 2434 EPR, 2432 EPR 5/16/2013 5/21/2013 2013-078 5/20/2013 Yunqi Fu Email from Drew Blazey 5/20/2013 5/20/2013 2013-079 5/22/2013 Paul Silva Review issued building permits 5/22/2013 5/22/2013 2013-080 5/22/2013 Gary Steele Plans B-12-041 5/22/2013 5/22/2013 2013-081 5/28/2013 Euerl, Richard Building Permit application sheets 5/28/2013 5/28/2013 2013-082 5/28/2013 Webb, Mike LLA 87-1, Rec # 8810131097 5/29/2013 5/31/2013 2013-083 5/16/2013 Drake, John All building permits for address 7858 NE 14th Street 5/21/2013 2013-084 5/14/2013 Song, Haixin Storm/Drainage plan 8847 NE 2nd Place & 8650 NE 7th Street 5/14/2013 5/14/2013 2013-085 5/14/2013 Wu, Joseph File folder and design plans for sites at 2432 and 2434 EPR 5/14/2013 5/14/2013 2013-086 5/31/2013 Smith, Alex Issued building permits 5/31/2013 5/31/2013 2013-087 5/29/2013 Moy, Godwin 7701 NE 28th Street - Any building related permit plans, surveys, maps and documents.6/4/2013 2013-088 6/5/2013 Silva, Paul Issued building permits 6/7/2013 6/7/2013 Item Number Date Received Requesting Party: Description: Date Promised: Date Delivered: Denial Date: 2013-089 6/6/2013 Schmieder, Jill (King County Department of Assessments) B12-043/B033011-2972 status, Plans; B-12-070 statusparcel 242504-9078 addition; B081811- 3063 repairs, plans & status, B-13-029 pier; B031606 new res plans, status; B12-045 WSDOT dock status, B040611-2974 expand garage and 2nd floor replace deck/porch, remodel interior 650k) plans & status; B060111-3006 status; B12-073 2 car garage w/adu above, plans & status; B12-031 status; B-12-079 plans & status; B-12-72 add master. rec room, plans & status; B-12- 012 demo garage & remodel home, plans and status; B110211-3107 dock repair, status; B13008 plans & status, D060911 Lahayes demo; B12-042, B092611-03085 res and beach house (?) plans and status; B12030, B12033 dock boatlift, status closed 2013-090 6/7/2013 McCann, Jordan Plans and permitfile, 3227 Evergreen Pt Road 6/12/2013 6/13/2013 2013-091 6/10/2013 Patterson, Mariette CMP file for 3312 78th Place NE, Medina 6/10/2013 6/10/2013 2013-092 6/11/2013 Glass, Joel 7842 NE 8th Street - permit file 6/10/2013 6/14/2013 2013-093 6/13/2013 Rudolph, Robert 1249 Evergreen Point Road 6/13/2013 6/13/2013 2013-094 6/11/2013 McGrath, Patrick 8315 ODW 6/14/2013 6/14/2013 2013-095 6/18/2013 Rubinstein, Boris Hazardous materials report by NVL Labs for construction permit at 3266 Evergreen Pt Rd 6/19/2013 6/19/2013 2013-096 6/19/2013 Meisenheimer, Alice 2603 78th [CMP File]6/19/2013 6/19/2013 2013-097 6/18/2013 Bennett, Julee 7739 NE 8th Street 6/20/2013 6/20/2013 2013-098 6/17/2013 Silva, Paul Recently issued building permits 6/17/2013 6/17/2013 2013-099 6/21/2013 Edmonds, Wilma WSDoT CMP File, mitigation measures 6/21/2013 6/21/2013 2013-100 6/24/2013 Bakhemet, Marina Request all records (inspections, etc) from Roth Hill Engineering (Chris Ruiz) related to construction of 3225 EPR closed 2013-101 6/24/2013 Bakhemet, Marina Inspection records for 3225 EPR. If not found in a regular location, Steve Wilcox mentioned he might have them in one of his filing cabinets.closed 2013-102 6/24/2013 Bakhemet, Marina Records/account statements for fees (permits, inspections, consultants) related to 3225 EPR.closed 2013-103 6/21/2013 Arzate, Alicia (King County Department of Assessments)Floor plans for 3455 EPR, *3226 78th Place NE & 7777 Overlake Drive West 6/21/2013 6/21/2013 2013-104 6/25/2013 Taylor, Jennifer Permit approval for wireless facility at 7800 NE 28th Street (Parcel #2425049104)closed 2013-105 6/25/2013 Dale Stern, Mark G. Anderson Consultants Rousch CMP C-2985, objection to proposed revision dated 6/12/2013 for 2441 EPR 6/26/2013 6/26/2013 2013-106 6/25/2013 Rozet, Alex If It is possible to get back all paperwork for construction application from 2007 (structural cals). 826 84th Ave. NE 6/27/2013 2013-107 6/26/2013 Gulrajani, Jennifer House plans for 3215 78th Ave. NE 6/27/2013 2013-108 6/27/2013 Crandall, Chris 7653 NE 12th Street site plan 6/27/2013 6/27/2013 2013-109 6/25/2013 King, Marcus - Overlake G&CC public records pertaining to Overlake Golf & Country Club. We intend to make copies for our archives and for use in capital planning. In particular, we are searching for our Special Use Permit and any other permits and certificates of occupancy in the 1989 to 1993 time frame when our clubhousewas constructed installments pending 2013-110 6/27/2013 Ervin, Keith (Seattle Times) 1. The separation agreement that the council last night authorized Mayor Luis to sign with Donna Hanson. 2. Any performance evaluation of Ms. Hanson created by the City Council since June27, 2012. pending 2013-111 6/27/2013 Ervin, Keith (Seattle Times)city manager 2013 salary 6/27/2013 6/27/2013 n/a 2013-112 6/27/2013 David Martin 2006 Critical Areas Report - Isola parcel 6/27/2013 6/27/2013 2013-113 6/27/2013 Wendy Lister plan sets for 3310, 3312, 3318 78th Pl NE closed 2013-114 6/28/2013 MW Marshall LLA 91-3 - requested copy of the adjustment 6/28/2013 6/28/2013 n/a June 1 - 30, 2013 ITEM RA-4 Bulletins Developed Total Recipients Total Delivered Unique Email Opens Unique Email Open Rate Wireless Recipients June, 2013 37 11,705 11,452 1,925 20.40%1,380 May, 2013 34 15,114 14,806 2,729 22%1,604 April, 2013 30 12,668 12,456 2,325 22.10%1,271 March, 2013 35 18,594 18,194 3,483 22.50%1,835 February, 2013 23 7,010 6,887 1,111 19.10%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 May Emails Opened Email OpenRate06/06/2013 11:08 AM PDT 249 30.506/04/2013 09:33 AM PDT 2122606/26/2013 10:32 AM PDT 202 24.306/19/2013 02:41 PM PDT 194 22.806/04/2013 03:31 PM PDT 182 22.306/06/2013 05:43 PM PDT 1362606/06/2013 05:19 PM PDT 97 26.106/07/2013 03:05 PM PDT 79 29.506/21/2013 04:49 PM PDT 72 24.406/14/2013 12:05 PM PDT 56 20.9 Comparisons: Tree Removal on Evergreen Point Road for New Sidewalk in MedinaMedina Police Department Collecting Baby Diapers to Benefit LifeWire Partial Production of The Little Mermaid, Jr. at Medina Beach Park on July 7th Lifeguards on Duty at Medina Beach Park Beginning June 19, 2013 Boater Safety Class at Medina City Hall on June 22, 2013 MonthlyNews for City Departments City Council Meeting Agenda Packet - Monday, June 10, 2013Department of Ecology SMP Conditional Approval - Medina SMP Update June 25, 2013 Medina Planning Commision Meeting Agenda Packet June 17, 2013 Medina Park Board Meeting Agenda Packet Website Stats 06/01/2013 - 06/30/2013 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 4354 37.15 Default Home Page 2015 36.73 Events 541 4.62 Parks 268 4.89 Parks 478 4.08 Police 241 4.39 Shoreline Master Program Update 469 4 Employment 171 3.12 Search Results 443 3.78 Search Results 164 2.99 Police 393 3.35 FAQs 159 2.9 Development Services 299 2.55 Development Services 158 2.88 Employment 276 2.36 History 120 2.19 FAQs 244 2.08 Helpful Links 120 2.19 City Council 206 1.76 City Council 107 1.95 Helpful Links 198 1.69 Services Directory 100 1.82 Alarm System Registration 192 1.64 City Departments 93 1.7 Documents 178 1.52 Documents 91 1.66 History 160 1.37 Alarm System Registration 84 1.53 Event Calendar 149 1.27 Park Board 73 1.33 Services Directory 147 1.25 Events 71 1.29 City Departments 143 1.22 Public Works 65 1.18 Employment 114 0.97 Employment 59 1.08 Housewatch Request 114 0.97 Housewatch Request 58 1.06 Park Board 110 0.94 Shoreline Master Program Update 58 1.06 Total for Period 11,719 100 Total for Period 5,486 100 ITEM RA-4 CITY OF MEDINA 501 EVERGREEN POINT ROAD | PO BOX 144 | MEDINA WA 98039-0144 TELEPHONE 425-233-6400 | www.medina-wa.gov July 3, 2013 To: Mayor and City Council Via: Donna Hanson, City Manager From: Joe Willis Sr., Director of Public Works Subject: June 2013 Public Works Report 1. The building permit application for the Medina Park new picnic shelter was prepared and submitted to the Development Services Department on July 3rd. The structure has been ordered and is expected to arrive on July 17th. The Public Works crew will prepare the site for the erection contractor and assist with the building pad construction. Following the structure placement, a 4’ high stone veneer with cap will be placed around the steel upright support posts. The goal is to have the shelter completed by the end of July. 2. The Evergreen Point Road Sidewalk Replacement Project began on June 7th with the removal of the sweetgum street trees. Curbs were formed and poured on June 14th. The new sidewalk was poured on June 18th. Evergreen Point Road New Curb Installation ITEM RA-4 Evergreen Point Road New Sidewalk Installation The existing gravel apron fronting the homes was graded in preparation for the new asphalt apron that is scheduled to begin next week along with the asphalt overlay of 80th Ave NE north of NE 24th Street. The contractor, Fidalgo Paving, was responsive to the City’s request to expedite the new Evergreen Point Road sidewalk construction in order to minimize impacts to the summer Medina Beach Park congestion and accommodate parking needs along the street. The City of Bellevue waterline contractor has completed the new waterline installation on 80th Ave NE and has contracted with Fidalgo Paving to complete the final trench patching. This will allow the final street overlay and restoration work to be accomplished by the City’s contractor. 3. The Public Works Crew continues to maintain our parks and street margins. o Medina Beach Park was set up for swimming and lifeguard watch. o The Fairweather tennis courts were pressure washed. ITEM RA-4 o Damaged street signs and missing stop signs on Evergreen Point Road have been replaced. o Park irrigation systems were repaired. o The maintenance shop area has been reorganized in preparation for the shop building addition work. o The curb stops separating the basketball practice area from the Fairweather parking lot were painted yellow in conformance with the recommendation of the City’s insurance carrier (WCIA) following an injury by a person playing on the practice area. o Trees next to the tennis courts in Fairweather Park have been removed to avoid future damage to the courts or injury to players. o Willow tree on Overlay Drive East was pruned off the roadway and Leland Cypress trees were trimmed on NE 28th Street. 4. Eastside Corridor Contructors (ECC) have started the construction on the new sidewalk in front of Three Points Elementary School for the relocation of the Points Loop Trail. The new sidewalk will connect to the sidewalk on the west side of the school and extend to 80th Ave NE. Their work will require one-way traffic with flaggers during the work since the roadway is narrow. I received a quote of $11,500 from Seattle Tree preservation to remove three huge cottonwood trees along the north side of NE 28th Street near 80th Ave NE (where ECC is in the process of constructing the new Points Loop Trail sidewalk). I will discuss their removal with ECC to see if they can accomplish it as part of their work to avoid City expense. Large Cottonwood Trees NE 28th Street near Three Points Elementary School SIGN UPFORMEDINAE-NOTICES. RECEIVE THECITY UPDATESYOUWANT DELIVERED RIGHT TO YOUREMAIL INBOX Visitwww.medina-wa.govand click 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, June 10, 2013 CALL TO ORDER Mayor Luis called the June 10, 2013 Regular Meeting of the Medina City Council to order at 6:30 pm and 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, Janie Lee, Michael Luis, and Katie Phelps Council Members Present: David Lee 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; and Rachel Baker, City Clerk Council member Boyd motioned and council member Decker seconded motion to excuse absence of council member David Lee. Motion carried 6-0 at 6:30 pm. APPROVAL OF MEETING AGENDA Council member Phelps motioned to add a resolution to agenda proposing to close city hall on July 5, 2013. Council member Decker seconded motion and motion carried 6-0 (D. Lee absent) at 6:31 pm. Council member Phelps motioned to approve agenda as amended and council member Decker seconded motion and motion passed (6-0, D. Lee absent) at 6:32 pm. PRESENTATIONS Lifeguard Program (6:32 pm) Police records manager, Linda Crum, provided a presentation on the city’s lifeguard program. She announced this year’s season is expected to begin June 19 and conclude August 23, with hours from noon to 7 pm each day. Ms. Crum was recognized by the city manager for her work above and beyond her role as records manager, including her community service-oriented work such as boater safety classes, shredder and drug take back days, collection drives for domestic violence families and management of the lifeguard program. ITEM CA-1 City Council Minutes Page 2 June 10, 2013 PUBLIC COMMENT Mayor read guidelines for public comment period and opened floor at 6:51 pm. Park board chair Miles Adam made a plea to the council on behalf of the board to include 50,000 discretionary funding in the upcoming budget in order to attend to maintenance of parks and park equipment. He also asked council to consider whether it would like the fitness circuit in Medina Park to be refurbished or removed and expressed thanks for installation of duck crossing signs. Suzanne Cohen spoke on behalf of the owners’ group, Medina Neighbors on the Waterfront (Medina Now), regarding Department of Ecology’s conditional approval of Medina’s Shoreline Master Program and expressed the group’s support for the city’s work plan and motions before council this evening. She commended development services director’s work on the project and conveyed her hope the council will rule in favor of the motions this evening. Being no further comments, mayor closed comment period at 6:57 pm. REPORTS AND ANNOUNCEMENTS Mayor said he has been busy discussing upcoming elections with potential and now current candidates for city council, and he is happy to continue to do so. City manager summarized her report and announced another free boater safety class will be held at city hall on June 22 and reservations are required. She said volunteers are still needed for city boards and commissions. Council requested discussion of Medina Days fireworks contract at June 24 study session. Council member Phelps requested an announcement to residents about spring/summer clean up in rights of way and asked public works director to estimate costs beside park board chair’s request for funding in order to establish priorities. Public works director said residents have been notified of sidewalk project on Evergreen Point Road and parking will be available again in about two weeks. Development services director said notice has not been posted yet on eastbound SR 520 ramp closure and mitigation plan but revision plans have been submitted. ITEM CA-1 City Council Minutes Page 3 June 10, 2013 CONSENT AGENDA MOTION DICHARRY AND SECOND DECKER TO ADOPT CONSENT AGENDA AS PRESENTED AND MOTION CARRIED 6-0 (D. LEE ABSENT) AT 7:07 PM. Approval of May 13, 2013 City Council Special and Regular Meeting Minutes Approval of May, 2013 Check Register Claim check numbers 54101 through 54194 in the amount of $486,347.32, payroll check numbers 3597 through 3613 in the amount of $238,304.99, voided payroll check number 3605 and reissued, and voided payroll check number 3612 Proclamation Recognizing Childhood Cancer Awareness Week, June 23 - 29th, 2013 Adoption of 2012 State Building Codes Acceptance of ALPR Camera Project Confirmation of Appointment to Medina Park Board Receipt of Approved April 1, 2013 Planning Commission Meeting Minutes Receipt of Approved April 23, 2013 Planning Commission Meeting Minutes Receipt of Approved February 21, 2013 Civil Service Commission Meeting Minutes Receipt of Approved April 15, 2013 Park Board Meeting Minutes PUBLIC HEARING Comprehensive Zoning Code Update (7:07 pm) Development services director provided presentation on proposed comprehensive zoning code update. Mayor opened hearing to public comment at 7:24 pm. No comments were brought forward and the hearing was subsequently closed. OTHER BUSINESS Ordinance Adopting Comprehensive Zoning Code Updates & Setting an Effective Date 7:24 pm) Development services director showed presentation, responded to questions from council and council discussion occurred. Following discussion, council requested amendment to proposed ordinance to allow rebuilding in Zone R-16 to original footprint. A revised ordinance is scheduled to return to council business on July 8. PUBLIC HEARING Six-Year CIP/TIP (2014-2019) (7:39 pm) Public works director provided overview of proposed plan. Mayor opened hearing to public comment at 7:42 pm. No comments were presented and mayor subsequently closed hearing. ITEM CA-1 City Council Minutes Page 4 June 10, 2013 Council action is scheduled for July 8. OTHER BUSINESS Authorization to Go To Bid for Public Works Shop Remodel (7:42 pm) Public works director described proposed plan and answered questions about project. MOTION PHELPS AND SECOND DECKER TO APPROVE THE CALL FOR BIDS FOR THE PUBLIC WORKS SHOP FACILITY IMPROVEMENT PROJECT. MOTION CARRIED 6-0 (D. LEE ABSENT) AT 7:47 PM. Department of Ecology Conditional Approval of Medina’s SMP (7:47 pm) Development services director provided overview of matter and responded to inquiries from council members. MOTION BOYD AND SECOND DICHARRY TO AUTHORIZE THE DIRECTOR OF DEVELOPMENT SERVICES TO SEND A LETTER TO THE DEPARTMENT OF ECOLOGY REQUESTING ADDITIONAL TIME TO RESPOND TO THE DEPARTMENT OF ECOLOGY’S CONDITIONAL APPROVAL OF MEDINA’S SHORELINE MASTER PROGRAM, ADDITIONALLY, TO PROVIDE DIRECTION TO STAFF TO ACCEPT THE REQUIRED CHANGES IN ITEMS 1, 2, 4, 6, 7, 28, 33, 42, 44, 45, AND 46 FROM THE DEPARTMENT OF ECOLOGY’S CONDITIONAL APPROVAL OF MEDINA’S SHORELINE MASTER PROGRAM, AND TO SET A PUBLIC HEARING FOR JULY 8, 2013, WITH THE PURPOSE OF GATHERING PUBLIC COMMENTS CONCERNING THE DEPARTMENT OF ECOLOGY’S CONDITIONAL APPROVAL OF MEDINA’S SHORELINE MASTER PROGRAM. MOTION CARRIED 6-0 (D. LEE ABSENT) AT 7:57 PM. City Hall Closure Resolution (7:58 pm) Council member Phelps proposed resolution declaring city hall closed on Friday, July 5, 2013. Council member Dicharry suggested holiday closures should be a policy decision and Phelps suggested it be included in upcoming budget discussion. MOTION PHELPS AND SECOND DECKER TO PASS RESOLUTION NUMBER 363 GRANTING FRIDAY, JULY 5, 2013, A HOLIDAY FOR THE CITY OF MEDINA. MOTION CARRIED 4-2 (BOYD AND J. LEE OPPOSED AND D. LEE ABSENT) AT 8:02 PM. City Council Agenda Calendar (8:02 pm) Additions to calendar include: public hearing to gather public comment concerning the Department of Ecology’s Conditional Approval of Medina’s Shoreline Master Program, Approval of Six-Year CIP/TIP, and Adoption of Proposed Ordinance Approving Comprehensive Zoning Code update on July 8, and discussion of fireworks contract at ITEM CA-1 City Council Minutes Page 5 June 10, 2013 study session on June 24. Study session planned for July 22 to include a 2014 budget planning discussion. PUBLIC COMMENT Mayor opened public comment period at 8:05 pm. Resident Mark Nelson jokingly requested a deer crossing sign in light of the deer he saw in Medina Park recently. Mayor closed floor at 8:06 pm. ADJOURNMENT MOTION PHELPS AND SECOND BOYD TO ADJOURN THE JUNE 10, 2013 MEETING OF THE MEDINA CITY COUNCIL AND MOTION CARRIED 6-0 (D. LEE ABSENT) AT 8:06 PM. The June 10, 2013 Regular Meeting of the Medina City Council adjourned 8:06 pm. The Medina City Council will hold its next regular meeting on Monday, July 8, 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 MEDINA CITY COUNCIL SPECIAL MEETING MINUTES Medina City Hall, Council Chambers 501 Evergreen Point Road, Medina Monday, June 24, 2013 CALL TO ORDER Mayor Luis called the June 24, 2013 Special Meeting of the Medina City Council to order at 6:00 pm. ROLL CALL Council Members Present: Patrick Boyd, Jay Decker, Doug Dicharry, David Lee, Michael Luis, and Katie Phelps Council Members Absent: Janie Lee (excused) City Staff and Consultants Present: Donna Hanson, City Manager; Robert Grumbach, Development Services Director; Nancy Adams, Finance Director; Rachel Baker, City Clerk; and Kari Sand and Chris Bacha, City Attorneys, Kenyon Disend Motion presented by council member Decker and seconded by council member Dicharry to excuse absence of Janie Lee. Motion carried unanimously at 6:00 pm. DISCUSSION Solid Waste Options (6:00 pm) City manager introduced Joyce Nichols, Intergovernmental Relations, City of Bellevue. Ms. Nichols updated council members on proposed amended and restated solid waste Interlocal agreement with King County. Chris Bacha, attorney with Kenyon Disend, summarized City’s current solid waste contract. Upon council direction, Mr. Bacha will provide a letter for council to adopt at a future meeting. Medina Days Fireworks Contract (7:12 pm) Following discussion, council direction was for City to continue with fireworks for Medina Days on August 10 and to provide public works and police department services. ITEM CA-2 City Council Minutes Page 2 June 24, 2013 EXECUTIVE SESSION Mayor recessed into executive session at 7:21 pm for an estimated time of 30 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, Luis and Phelps; city attorneys Sand and Bacha; attorney Bob Sterbank, Kenyon Disend; city manager; development services director; and city clerk were present. Executive session was extended five minutes at 7:51 pm and extended ten minutes at 7:56. Development services director departed meeting at 8:04 pm. Executive session concluded at 8:06 pm. CALENDAR Council member Boyd requested a special meeting to occur June 26 or 27, depending upon council member availability, to discuss performance of a public employee. City attorney conveyed she would coordinate noticing efforts with the city clerk. ADJOURNMENT MOTION DICHARRY AND SECOND DECKER TO ADJOURN THE JUNE 24, 2013 SPECIAL MEETING OF THE MEDINA CITY COUNCIL AND MOTION CARRIED 6-0 (J. LEE ABSENT) AT 8:15 PM. The June 24, 2013 Special Meeting of the Medina City Council adjourned 8:15 pm. The Medina City Council will hold its next meeting on Monday, July 8, 2013, at 6:30 pm in the Council Chambers at Medina City Hall, 501 Evergreen Point Road, Medina. Michael Luis, Mayor Attest: Rachel Baker, City Clerk ITEM CA-3 MEDINA CITY COUNCIL SPECIAL MEETING MINUTES Medina City Hall, Council Chambers 501 Evergreen Point Road, Medina Wednesday, June 26, 2013 CALL TO ORDER Mayor Luis called the June 26, 2013 Special Meeting of the Medina City Council to order at 5:00 pm. ROLL CALL Council Members Present: Patrick Boyd, Jay Decker, Doug Dicharry, David Lee, Michael Luis, and Katie Phelps Council Members Absent: Janie Lee (excused) City Staff and Consultants Present: Donna Hanson, City Manager; Rachel Baker, City Clerk; and Kari Sand, City Attorney, Kenyon Disend Motion presented by council member Boyd and seconded by council member Dicharry to excuse absence of Janie Lee. Motion carried unanimously at 5:00 pm. EXECUTIVE SESSION Mayor recessed meeting into executive session at 5:00 pm for an estimated time of 30 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, Luis and Phelps; and city attorney were present. Executive session concluded at 5:30 pm and mayor called the public meeting back to order at 5:32 pm. City clerk, city manager and members of the public were back in attendance. ITEM CA-2 City Council Minutes Page 2 June 26, 2013 ACTION MOTION BOYD AND SECOND DICHARRY TO AUTHORIZE THE MAYOR TO ENTER INTO A SEPARATION RELEASE AGREEMENT WITH CITY MANAGER DONNA HANSON SUBSTANTIALLY IN THE FORM OF THE PROPOSED DRAFT AGREEMENT TO EFFECT A MUTUALLY AGREED UPON SEPARATION OF EMPLOYMENT. MOTION CARRIED 5-1 (D. LEE OPPOSED, J. LEE ABSENT) AT 5:34 PM. Following vote council briefly discussed transition plan for an interim city manager and anticipated holding a special meeting Monday, July 1, to discuss matter further. ADJOURNMENT MOTION BOYD AND SECOND PHELPS TO ADJOURN THE JUNE 26, 2013 SPECIAL MEETING OF THE MEDINA CITY COUNCIL AND MOTION CARRIED 6-0 (J. LEE ABSENT) AT 5:44 PM. The June 26, 2013 Special Meeting of the Medina City Council adjourned 5:44 pm. The Medina City Council will hold its next meeting on Monday, July 8, 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-4 MEDINA CITY COUNCIL SPECIAL MEETING MINUTES Medina City Hall, Council Chambers 501 Evergreen Point Road, Medina Monday, July 1, 2013 CALL TO ORDER Mayor Luis called the July 1, 2013 Special Meeting of the Medina City Council to order at 6:00 pm. ROLL CALL Council Members Present: Patrick Boyd, David Lee, Michael Luis, and Katie Phelps Council Members Absent: Jay Decker (unexcused) Doug Dicharry (excused), Janie Lee (excused) City Staff Rachel Baker, City Clerk Motion presented by council member Boyd and seconded by council member Phelps to excuse absences of Doug Dicharry and Janie Lee. Motion carried unanimously at 6:00 pm. DISCUSSION City Manager Search Process (6:01 pm) Council members discussed search process for city manager. Council planned to hold an executive session prior to its July 8 meeting to discuss qualifications of internal candidates for acting city manager. On July 8, council plans to review draft RFP/RFQ, plans to advertise it by July 11/12, and to receive responses by noon on July 26. Council moved the July 22 study session to July 29 to review RFP/RFQ submittals. ADJOURNMENT MOTION PHELPS AND SECOND D. LEE TO ADJOURN THE JULY 1, 2013 SPECIAL MEETING OF THE MEDINA CITY COUNCIL AND MOTION CARRIED 4-0 (DECKER, DICHARRY, J. LEE ABSENT) AT 6:26 PM. The July 1, 2013 Special Meeting of the Medina City Council adjourned 6:26 pm. The Medina City Council will hold its next meeting on Monday, July 8, 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-5 CITY OF MEDINA July 2, 2013 To: Mayor and City Council From : Nancy Adams, Director of Finance Re: June 2013 Financial Reporting The June 2013 Reporting includes: June 2013 AP Check Register Activity Detail June YTD 2013 Revenue & Expense Summary Key Items for June YTD include: 2013 Revenue: Property Tax is at $1.409M as of June YTD. Property Tax is deposited into our account during April/May and October/November timeframes. Sales Tax Revenues are at $433K as of June YTD. Annualized, the trend would give us $867K in Sales Tax for the year, ($33K) lower than the 2013 Budget of $900K for the year. Real Estate Excise Taxes (REET) are $363K as of June YTD. Annualized, the trend as of June YTD would give us $727K in REET for the year, $107K higher than the 2013 Budget of $620K for the year. Planning and Development Revenue is at $723K as of June YTD, which represents 97% of the annual budget of $749K as of June YTD. Fines, Penalties, and Traffic Infractions (Kirkland Municipal Court) Revenue is trending low at 37% for the year at $24K for June YTD, compared to $34K for June YTD in 2012. Tickets have picked up over the last 3 months, so we anticipate that when those revenues come in, they will improve the numbers a bit. Wireless Facility Leases: We received $48K in wireless lease revenue during Q2 2013. This completes the budgeted revenue for this line item for the year, with all 2013 Revenue being received from both wireless vendors. 2013 Expense: Key Items for 2013 Expense include: Legislative expenses are trending slightly higher than budget due to Jet Noise Consultant and King County Voter Registration Fees. Legal fees are at $135K as of June YTD, representing 84% of the Budget YTD. $95K of the YTD expenditures are related to Special Counsel fees. Total Expenditures (All Funds) are trending at 41% for the period of January - June. City of Medina Revenue & Expense Summary June 2013 ITEM CA-5 REVENUE:June ACTUAL June YTD ACTUAL 2013 ANNUAL BUDGET % of Total BUDGET REMAINING General Fund Property Tax $124,553 $1,408,758 $2,482,185 56.75%$1,073,427 Sales Tax $71,781 $433,332 $900,000 48.15%$466,668 Criminal Justice $5,083 $31,768 $58,654 54.16%$26,886 B & O Tax: Utility & Franchise Fee $1,187 $212,866 $451,594 47.14%$238,728 Leasehold Excise Tax $1,189 $7,395 $0 0.00%($7,395) Licenses & Permits $157,962 $493,699 $431,966 114.29%($61,733) Intergovernmental $6,743 $82,536 $349,840 23.59%$267,304 Planning & Development, Passport $66,257 $233,649 $323,100 72.31%$89,451 Fines, Penalties, Traffic Infr.$5,863 $24,260 $65,000 37.32%$40,740 Misc. Invest. Facility Leases $847 $53,011 $58,680 90.34%$5,669 Other Revenue $0 $0 $1,500 0.00%$1,500 General Fund Total $441,464 $2,981,273 $5,122,519 58.20% $2,141,246 Street Fund $5,006 $29,971 $197,901 15.14%$167,930 Street Fund Transfers In $9,167 $55,000 $110,000 50.00%$55,000 Tree Fund $0 $0 $0 0.00%$0 Capital Fund $87,620 $434,470 $937,460 46.35%$502,990 Capital Fund Transfers In $16,667 $100,000 $200,000 50.00%$100,000 Total (All Funds)$534,090 $3,445,714 $6,257,880 55.06% $2,812,166 Total (All Funds) Transfers In $25,833 $155,000 $310,000 50.00%$155,000 EXPENDITURES: June ACTUAL June YTD ACTUAL 2013 ANNUAL BUDGET % of Total BUDGET REMAINING General Fund Legislative $1,842 $10,640 $16,000 66.50%$5,360 Municipal Court $6,900 $28,800 $79,500 36.23%$50,700 Executive $14,633 $89,532 $193,220 46.34%$103,688 Finance $13,704 $207,547 $319,378 64.98%$111,831 Legal $21,750 $135,095 $160,000 84.43%$24,905 Central Services $31,304 $229,808 $522,051 44.02%$292,243 Police Operations $125,829 $850,556 $2,027,689 41.95%$1,177,133 Fire & Medical Aid $0 $346,975 $693,950 50.00%$346,975 Emergency Prep.$3,010 $17,474 $57,194 30.55%$39,720 Development & Planning $78,846 $376,627 $752,339 50.06%$375,712 Recreational Services $3,363 $4,698 $24,200 19.41%$19,502 Parks $29,990 $183,954 $390,635 47.09%$206,681 General Fund Total $331,170 $2,481,706 $5,236,157 47.40% $2,754,451 Street Fund $45,430 $161,933 $383,420 42.23%$221,487 Tree Fund $0 $159 $0 0.00%($159) Capital Reserve Fund Transfers Out $16,667 $100,000 $200,000 50.00%$100,000 Capital Fund $31,915 $130,210 $1,128,045 11.54%$997,835 Capital Fund Transfers Out $9,167 $55,000 $110,000 50.00%$55,000 Total (All Funds)$408,516 $2,774,008 $6,747,621 41.11%$3,973,613 Total (All Funds) Transfers Out $25,833 $155,000 $310,000 50.00%$155,000 TOTAL CASH & INVESTMENTS TOTAL CASH & INVESTMENTS Beginning Year: 1/1/2013 Period Ending: 6/30/2013 WA ST INV POOL 4,127,663$ WA ST INV POOL 4,141,807$ CHECKING 478,762 CHECKING 1,139,253 4,606,425$ 5,281,060$ AP Check Register June 2013 ITEM CA-5 1 Invoice Number VendorName AccountNumber AccountDescription Check Date Transaction Detail Amount Check Number Transaction_Notes 148213 Autonation Shared Service Center 001-000-000-521-20-48-10 Repairs & Maint-Automobiles 6/11/2013 $340.06 54195 Maint. - Car #15 - PD 340.06 54195 Total 0017044-IN B & M Datanode LLC 001-000-000-521-20-41-05 IT Services 6/11/2013 $328.50 54196 Monitoring Svcs. - PD 0017041-IN B & M Datanode LLC 001-000-000-521-20-41-05 IT Services 6/11/2013 $492.75 54196 PD - New laptop setup 821.25 54196 Total 997704 Blumenthal Uniforms & Equipment 001-000-000-521-20-22-00 Uniforms 6/11/2013 $189.98 54197 Boots - Ofc. Girias 189.98 54197 Total 7702 Brat Wear 001-000-000-521-20-22-00 Uniforms 6/11/2013 $473.70 54198 Uniform - Ofc. Gidlof 473.70 54198 Total 2340433 Cellhire USA, LLC 001-000-000-525-60-41-08 Prof Serv EMP Grant E12-332 6/11/2013 $39.95 54199 SAT Phone lease Apr 24-May 24 39.95 54199 Total 4256373989759B 5/17/13-6/17/13 Centurylink 001-000-000-521-20-42-00 Communications (phone,Pagers)6/11/2013 $156.30 54200 PD - Fax line & tolls, alarm lines 156.30 54200 Total 38237423 5/6/13-6/5/13 Chevron (Police)001-000-000-521-20-32-00 Vehicle Expenses-Gas, Car Wash 6/11/2013 $1,991.02 54201 Fuel, Maint. - PD 38237423 5/6/13-6/5/13 Chevron (Police)001-000-000-521-20-48-10 Repairs & Maint-Automobiles 6/11/2013 $6.52 54201 Replacement Lamp - Car #15 1,997.54 54201 Total 6/4/13 Clyde Hill Clyde Hill, City of 001-000-000-558-60-41-06 Building Inspector Contract 6/11/2013 $1,198.80 54202 Inspection Svcs. - May 1,198.80 54202 Total 12789 CNR, Inc 001-000-000-518-90-48-00 Repairs & Main-Equipment 6/11/2013 $195.74 54203 Mitel SW maint. - June 195.74 54203 Total 8498330081741723 6/7/13-7/6/13 Comcast 001-000-000-521-20-48-20 Repairs & Maint-Cad 6/11/2013 $230.80 54204 700 Lk Wa Blvd Camera 8498330130197935 6/7/13-7/6/13 Comcast 001-000-000-521-20-48-20 Repairs & Maint-Cad 6/11/2013 $230.80 54204 1000 Lk Wa Blvd Camera 8498330130193587 5/25/13-6/24/13 Comcast 001-000-000-576-80-42-00 Telephone/postage 6/11/2013 $84.41 54204 Internet circuit - PW Shop 546.01 54204 Total 2669 Commercial Entry Systems, Inc.001-000-000-518-30-48-00 Repairs/maint-City Hall Bldg 6/11/2013 $273.75 54205 Front door lock repair - CH 273.75 54205 Total CRUM - Reimb. 5/19/13 Crum, Linda 001-000-000-521-20-31-00 Office Supplies 6/11/2013 $142.33 54206 Replacement Coffee Maker - PD 142.33 54206 Total 11037150060113 Crystal And Sierra Springs-Admin 001-000-000-518-10-31-00 Office And Operating Supplies 6/11/2013 $81.14 54207 Water - CH 81.14 54207 Total 5296969060113 Crystal And Sierra Springs-Police 001-000-000-521-20-31-00 Office Supplies 6/11/2013 $52.78 54208 Water - PD 52.78 54208 Total 5291929060113 Crystal And Sierra Springs-PW 001-000-000-576-80-31-00 Operating Supplies 6/11/2013 $42.08 54209 Water - PW Shop 42.08 54209 Total 13-096 CWA Consultants, P.S.001-000-000-558-60-41-00 Prof Services 6/11/2013 $1,020.00 54210 Bldg Plan Review - B-13-039 13-064 CWA Consultants, P.S.001-000-000-558-60-41-00 Prof Services 6/11/2013 $4,760.00 54210 Bldg Plan Review - Groat Pt. Structural 13-091 CWA Consultants, P.S.001-000-000-558-60-41-00 Prof Services 6/11/2013 $1,870.00 54210 Bldg Plan Review - B-12-090 13-092 CWA Consultants, P.S.001-000-000-558-60-41-00 Prof Services 6/11/2013 $1,700.00 54210 Bldg Plan Review - B-13-020 13-097 CWA Consultants, P.S.001-000-000-558-60-41-00 Prof Services 6/11/2013 $850.00 54210 Bldg Plan Review - B-13-013 10,200.00 54210 Total 648 David A. Clark Architects, PLLC 307-000-000-594-19-63-01 Public Works Shop Improvements 6/11/2013 $31,915.19 54211 PW Shop Project Design 31,915.19 54211 Total 90856 db Secure Shred 001-000-000-518-10-41-00 Professional Services 6/11/2013 $39.04 54212 Secure Shredding Svc. 39.04 54212 Total 7423 Eastside Public Safety Communicat'n 001-000-000-521-20-51-20 Dispatch-EPSCA 6/11/2013 $693.21 54213 Radio Access Fee - May 693.21 54213 Total 414303 ENA Couriers Inc 001-000-000-521-20-42-00 Communications (phone,Pagers)6/11/2013 $169.70 54214 Court Courier Svc. 169.70 54214 Total 71035 Everson's Econo-Vac, Inc.101-000-000-542-67-41-00 Street Cleaning 6/11/2013 $930.75 54215 Street Sweeping 930.75 54215 Total 218960 Flex-Plan Services, Inc.001-000-000-514-10-49-10 Miscellaneous 6/11/2013 $52.20 54216 May 2013 Admin Fees 52.20 54216 Total 1039030 Foster Pepper 001-000-000-515-20-41-60 Special Counsel 6/11/2013 $4,071.00 54217 Special Counsel - Skinner Matter 4,071.00 54217 Total HANSON - Auto - June Hanson, Donna K 001-000-000-513-10-21-50 Auto Allowance 6/11/2013 $400.00 54218 Auto Allowance - June 400.00 54218 Total AP Check Register June 2013 ITEM CA-5 2 Invoice Number VendorName AccountNumber AccountDescription Check Date Transaction Detail Amount Check Number Transaction_Notes 80188.1 Harbor Club 001-000-000-511-60-43-00 Travel & Training 6/11/2013 $154.33 54219 6/4/13 Pts. Comm. Mayors Mtg. 154.33 54219 Total 578553 Home Depot Credit Services 001-000-000-518-30-48-00 Repairs/maint-City Hall Bldg 6/11/2013 $4.51 54220 Caulking for new toilets in CH/PD Bathrooms 3228101 Home Depot Credit Services 001-000-000-576-80-31-00 Operating Supplies 6/11/2013 $120.50 54220 5 Corners Planting 125.01 54220 Total BAKER - Training 6/20/13 IPMA-HR - Western WA State Chapter 001-000-000-518-10-43-00 Travel & Training 6/11/2013 $50.00 54221 Registration Fees - Training 50.00 54221 Total JACKSON - May Jackson, Allyson 001-000-000-511-60-43-00 Travel & Training 6/11/2013 $1,687.50 54222 Flight Track Consultant - May 1,687.50 54222 Total 3000519 KC Finance-Adult/Juvenile Detention 001-000-000-521-20-51-50 Jail Service-Prisoner Board 6/11/2013 $2,637.77 54223 Jail Housing 4/1/13-4/30/13 2,637.77 54223 Total 11001095 KC Office of Finance 001-000-000-521-20-42-00 Communications (phone,Pagers)6/11/2013 $375.00 54224 I-Net - PD - May 375.00 54224 Total 17532 Kenyon Disend, Pllc 001-000-000-515-20-41-10 City Attorney 6/11/2013 $9,956.60 54225 City Attorney - May 9,956.60 54225 Total 224811760 Konica Minolta Business Solutions 001-000-000-521-20-45-00 Equipment-Lease & Rentals 6/11/2013 $187.14 54226 Copier Lease - PD 224432051 Konica Minolta Business Solutions 101-000-000-594-42-64-00 Street Capital Equipment 6/11/2013 $10,347.75 54226 Plotter AIO for GIS System 10,534.89 54226 Total Medina-002/22 Law, Lyman, Daniel, Kamerrer & Bogdanovich, P.001-000-000-515-20-41-60 Special Counsel 6/11/2013 $2,803.63 54227 Special Counsel - Whitney v. COM Medina-001/22 Law, Lyman, Daniel, Kamerrer & Bogdanovich, P.001-000-000-515-20-41-60 Special Counsel 6/11/2013 $1,146.77 54227 Special Counsel - Chen v. COM 3,950.40 54227 Total 96317991 McAfee 001-000-000-518-90-41-50 Technical Services 6/11/2013 $230.00 54228 Email Defense Svcs. 230.00 54228 Total 379 Moberly & Roberts, PLLC 001-000-000-512-50-41-10 Prosecuting Attorney 6/11/2013 $4,000.00 54229 Prosecutor Svcs. - May 4,000.00 54229 Total 32490 O'Brien, Barton, Joe & Hopkins, PLLP 001-000-000-512-50-41-20 Public Defender 6/11/2013 $435.00 54230 Public Defender - May 435.00 54230 Total 705539 Ogden Murphy Wallace 001-000-000-515-20-41-60 Special Counsel 6/11/2013 $3,713.00 54231 Special Counsel - Skinner 4/2-4/30 3,713.00 54231 Total OTAK - Planning 4/6/13-5/3/13 Otak 001-000-000-558-60-41-01 Planning Consultant 6/11/2013 $3,888.82 54232 Planning Consultant OTAK - Tree 5/8/13 Otak 001-000-000-558-60-41-50 Landscape Consultant 6/11/2013 $2,268.75 54232 Tree Code Admin. 6,157.57 54232 Total 200018418620 4/20/13-5/18/13 Puget Sound Energy 001-000-000-518-10-47-00 Utility Serv-Elec,Water,Waste 6/11/2013 $1,000.20 54233 Power - CH 200004844904 4/23/13-5/20/13 Puget Sound Energy 001-000-000-521-20-48-20 Repairs & Maint-Cad 6/11/2013 $28.99 54233 Power - 700 ODE Cam 200004844698 4/23/13-5/20/13 Puget Sound Energy 001-000-000-521-20-48-20 Repairs & Maint-Cad 6/11/2013 $78.24 54233 Power - NE 10th Cam 200024956076 4/20/13-5/1813 Puget Sound Energy 001-000-000-521-20-48-20 Repairs & Maint-Cad 6/11/2013 $40.00 54233 Power - NE 12th Cam 200012316424 4/20/13-5/18/13 Puget Sound Energy 001-000-000-576-80-47-00 Utilities 6/11/2013 $137.37 54233 Power - PW Shop 200004844466 4/23/13-5/20/13 Puget Sound Energy 101-000-000-542-63-41-00 Street Light Utilities 6/11/2013 $34.58 54233 Street Lights 300000000087 5/2/13-5/30/13 Puget Sound Energy 101-000-000-542-63-41-00 Street Light Utilities 6/11/2013 $1,817.20 54233 Street Lights 3,136.58 54233 Total SEA TIMES 5/1/13-5/31/13 Seattle Times, The 001-000-000-518-10-44-00 Advertising 6/11/2013 $250.92 54234 Legal Ads - May 250.92 54234 Total 2013-1631 Snohomish County Sheriff - Corrections Bureau 001-000-000-521-20-51-50 Jail Service-Prisoner Board 6/11/2013 $2,802.45 54235 Jail Housing - May 2,802.45 54235 Total 3199918314 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 6/11/2013 $57.42 54236 Batteries, Rub Bands, Pain Reliever 3201586641 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 6/11/2013 $69.85 54236 Gluesticks, post-its, scotch tape, pens - CH 3201586640 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 6/11/2013 $57.32 54236 Colored paper, calendar refills, copier paper - CH 3197597075 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 6/11/2013 $79.73 54236 Legal Env., tisue, dish det., plates - CH 3196349813 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 6/11/2013 $50.36 54236 Copier Paper - CH 3197597072 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 6/11/2013 $34.48 54236 1 Cs. 6x9 Padded Mailers - CH 3201586639 Staples Advantage 001-000-000-521-20-31-00 Office Supplies 6/11/2013 $16.09 54236 300 pc. Knife Sets - PD 3201586638 Staples Advantage 001-000-000-521-20-31-00 Office Supplies 6/11/2013 $156.98 54236 Sanitizer, utensils, napkins, scissors, sugar, creamer - 3197597076 Staples Advantage 001-000-000-521-20-31-00 Office Supplies 6/11/2013 $26.25 54236 Hot Cups - PD 548.48 54236 Total AP Check Register June 2013 ITEM CA-5 3 Invoice Number VendorName AccountNumber AccountDescription Check Date Transaction Detail Amount Check Number Transaction_Notes 5531884 TW Telecom 001-000-000-518-10-42-00 Postage/Telephone 6/11/2013 $1,160.41 54237 Bundled Telecom Svcs. 5/20/13-6/19/13 1,160.41 54237 Total 51315590 Uline 001-000-000-521-20-31-00 Office Supplies 6/11/2013 $136.90 54238 Locker Rm Bench - PD 136.90 54238 Total 7498 Vigilant Video Inc 001-000-000-521-20-48-20 Repairs & Maint-Cad 6/11/2013 $94.50 54239 Power Cord - 24th St Camera 94.50 54239 Total INV024987 WA Assoc of Sheriffs & Police Chief 001-000-000-521-20-43-00 Travel & Training 6/11/2013 $300.00 54240 WASPC Conference - Chief Thomas 300.00 54240 Total E984306 RICCI WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 6/11/2013 $18.00 54241 Orig Lic. Fee - Ricci 18.00 54241 Total WAPRO - BAKER 6/4/2013 WAPRO 001-000-000-518-10-49-20 Dues, Subscriptions 6/11/2013 $100.00 54242 Cert. Application - Baker 100.00 54242 Total WEDLUND - CSE - May Wedlund, Caroll 001-000-000-518-10-41-00 Professional Services 6/11/2013 $210.00 54243 Civil Svc. Examiner - May 210.00 54243 Total WILLIS - Auto - June Willis, Joe 001-000-000-576-80-43-00 Travel & Training 6/11/2013 $285.00 54244 Auto Allowance - June 285.00 54244 Total 162812 Zumar Industries, Inc.101-000-000-542-64-41-00 Traffic Control Devices 6/11/2013 $1,077.94 54245 Street Signs & Blanks 1,077.94 54245 Total 1011660-20130531 Accurint - Account 1011660 001-000-000-521-20-41-00 Professional Services 6/26/2013 $54.75 54246 Investigative Tool - PD - May 54.75 54246 Total 996165814X06162013 5/9/13-6/8/13 AT&T Mobility 001-000-000-521-20-42-00 Communications (phone,Pagers)6/26/2013 $227.45 54247 PD Cars - Connect to NORCOM 227.45 54247 Total 150820 Autonation Shared Service Center 001-000-000-521-20-48-10 Repairs & Maint-Automobiles 6/26/2013 $256.66 54248 PD - Repairs to Car #18 256.66 54248 Total BAKER - Reimb. 6/20/13 Baker, Rachel 001-000-000-518-10-43-00 Travel & Training 6/26/2013 $49.94 54249 Pers. Auto - PMA-HR Mtg.- Baker 49.94 54249 Total 90108897 3/27/13-5/29/13 Bellevue City Treasurer 001-000-000-576-80-47-00 Utilities 6/26/2013 $98.50 54250 Medina Park Irrigation 98.50 54250 Total 2417-281429 Carquest Auto Parts Stores 001-000-000-576-80-48-00 Repair & Maint Equipment 6/26/2013 $12.46 54251 Drive Belt for Pressure Washer 2417-281483 Carquest Auto Parts Stores 001-000-000-576-80-48-00 Repair & Maint Equipment 6/26/2013 $13.37 54251 Antifreeze for Toro Mower 2417-281930 Carquest Auto Parts Stores 001-000-000-576-80-48-00 Repair & Maint Equipment 6/26/2013 $45.96 54251 Oil for Mowers 71.79 54251 Total 4254517838049B 6/7/13-7/7/13 Centurylink 001-000-000-518-10-42-00 Postage/Telephone 6/26/2013 $103.34 54252 CC, Fax Lines & Tolls - CH 4254542095384B 6/8/13-7/8/13 Centurylink 001-000-000-525-60-31-00 Supplies 6/26/2013 $79.65 54252 Emerg. Info Line - EP 4254548183070B 6/8/13-7/8/13 Centurylink 001-000-000-576-80-42-00 Telephone/postage 6/26/2013 $44.65 54252 Alarm Line - PW Shop 227.64 54252 Total 62141 CNR, Inc 101-000-000-542-30-41-00 Professional Services 6/26/2013 $54.84 54253 Pwr Brick for PW Shop Phone 54.84 54253 Total 8498330130193223 6/16/13-7/15/13 Comcast 001-000-000-521-20-48-20 Repairs & Maint-Cad 6/26/2013 $210.80 54254 Camera - NE 24th St 8498330130193264 6/16/13-7/15/13 Comcast 001-000-000-521-20-48-20 Repairs & Maint-Cad 6/26/2013 $210.80 54254 Camera - NE 12th St 8498330130193587 6/25/13-7/24/13 Comcast 001-000-000-576-80-42-00 Telephone/postage 6/26/2013 $75.80 54254 Internet - PW Shop 497.40 54254 Total CRICKMORE - Reimb.- 6/17/1 Crickmore, Abigail L.001-000-000-574-20-43-00 Travel & Training 6/26/2013 $12.43 54255 Personal Auto - Water Sample Transport 6/17 CRICKMORE - Reimb.- 6/24/1 Crickmore, Abigail L.001-000-000-574-20-43-00 Travel & Training 6/26/2013 $12.43 54255 Personal Auto - Water Sample Transport 6/24 24.86 54255 Total 7452 Eastside Public Safety Communicat'n 001-000-000-521-20-51-20 Dispatch-EPSCA 6/26/2013 $693.21 54256 Radio Access Fee - PD - June 693.21 54256 Total ESD Q1 2013 Employment Security Dept 001-000-000-514-10-49-10 Miscellaneous 6/26/2013 $178.27 54257 Q1 Empl Sec filing repl lost cks 178.27 54257 Total 414494 ENA Couriers Inc 001-000-000-521-20-42-00 Communications (phone,Pagers)6/26/2013 $139.20 54258 Court Courier - PD 139.20 54258 Total FINNIGAN - EPC - June Finnigan, Janet Kristen 001-000-000-525-60-41-00 Prof Serv-EP Coordinator 6/26/2013 $2,840.00 54259 Emerg. Prep Coord. Svcs. - June FINNIGAN - EPC - June Finnigan, Janet Kristen 001-000-000-525-60-43-00 Travel & Training 6/26/2013 $50.00 54259 Emerg. Prep Coord. Svcs. - June 2,890.00 54259 Total I3399734 H D Fowler Company 001-000-000-576-80-31-00 Operating Supplies 6/26/2013 $121.34 54260 Solenoid for irrigation system 121.34 54260 Total AP Check Register June 2013 ITEM CA-5 4 Invoice Number VendorName AccountNumber AccountDescription Check Date Transaction Detail Amount Check Number Transaction_Notes 2024541 Home Depot Credit Services 001-000-000-574-20-31-00 Operating Supplies 6/26/2013 $89.07 54261 Rope, deck scrubber, trash can 2224921 Home Depot Credit Services 001-000-000-576-80-31-00 Operating Supplies 6/26/2013 $21.79 54261 Flowers - 5 Corners 4124833 Home Depot Credit Services 101-000-000-542-30-31-00 Operating Supplies 6/26/2013 $49.82 54261 Paint, Cleaner Solution 160.68 54261 Total 3M094461 Horizon 001-000-000-576-80-31-00 Operating Supplies 6/26/2013 $272.33 54262 Fertilizer 3M093444 Horizon 001-000-000-576-80-31-01 Maintenance Supplies 6/26/2013 $46.08 54262 Irrigation Supplies 3M093657 Horizon 101-000-000-542-30-31-00 Operating Supplies 6/26/2013 $195.29 54262 Control Module for Irrigation 513.70 54262 Total MAY13MED Kirkland Municipal Court 001-000-000-512-50-51-10 Municipal Court-Traffic/NonTrf 6/26/2013 $2,465.00 54263 Muni Ct Filing Fees - May 2,465.00 54263 Total 6439 Lowe's Business Account 001-000-000-576-80-31-00 Operating Supplies 6/26/2013 $76.09 54264 Curb Paint, Bug/Tar Remover 7545 Lowe's Business Account 001-000-000-576-80-31-00 Operating Supplies 6/26/2013 $8.01 54264 Couplers for Waterline at FairWx 84.10 54264 Total 705768 Ogden Murphy Wallace 001-000-000-515-20-41-60 Special Counsel 6/26/2013 $3,060.00 54265 Special Counsel Skinner 5/6-5/30 3,060.00 54265 Total OTAK - Plan - 5/4/13-6/7/13 Otak 001-000-000-558-60-41-01 Planning Consultant 6/26/2013 $6,399.85 54266 Planning Svcs. OTAK - Tree - 5/4/13-6/7/13 Otak 001-000-000-558-60-41-50 Landscape Consultant 6/26/2013 $3,642.45 54266 Tree Code Admin Svcs. 10,042.30 54266 Total 54438 PACE Engineers, Inc.001-000-000-558-60-41-07 Engineering Consultant 6/26/2013 $7,015.00 54267 CMP Svcs. 7,015.00 54267 Total ROTH HILL - May 2013 Roth Hill Engineering Partners 001-000-000-558-60-41-07 Engineering Consultant 6/26/2013 $13,393.97 54268 Engineering Svcs. - May 13,393.97 54268 Total SKOOG, ANNE - GIS Svcs. - May Skoog, Anne 101-000-000-542-30-41-00 Professional Services 6/26/2013 $12,975.00 54269 GIS Mapping - Stormwater System Setup 12,975.00 54269 Total 196658245-080 Sprint 001-000-000-518-10-42-00 Postage/Telephone 6/26/2013 $64.59 54270 ISC Cellphone 196658245-080 Sprint 001-000-000-521-20-42-00 Communications (phone,Pagers)6/26/2013 $342.25 54270 PD Cellphones 196658245-080 Sprint 001-000-000-576-80-42-00 Telephone/postage 6/26/2013 $192.48 54270 PW Cellphones 599.32 54270 Total 3202433683 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 6/26/2013 $150.92 54271 Index Tabs, Binders, Sleeves 3202433680 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 6/26/2013 $5.63 54271 Pens 3202433681 Staples Advantage 001-000-000-518-10-31-00 Office And Operating Supplies 6/26/2013 $97.99 54271 Wt Bd, Markers - CH 254.54 54271 Total 5588530 TW Telecom 001-000-000-518-10-42-00 Postage/Telephone 6/26/2013 $1,160.41 54272 Bundled Telecom Svcs. 1,160.41 54272 Total 3050151 Utilities Underground Location Ctr 101-000-000-542-30-47-00 Utility Services 6/26/2013 $54.14 54273 Utility Svcs. - May 54.14 54273 Total E984326 - JESSEN WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 6/26/2013 $18.00 54274 Renewal Lic. Fee - Jessen 984327 - SIDELL WA ST Dept of Licensing 631-000-000-589-12-52-88 Dept Of Lic-Gun Permit-$18/21 6/26/2013 $18.00 54274 Renewal Lic. Fee - Sidell 36.00 54274 Total I13008490 WA ST Patrol 001-000-000-521-20-41-50 Recruitment-Background 6/26/2013 $80.00 54275 Recruitment, Background I13009190 WA ST Patrol 001-000-000-521-20-41-50 Recruitment-Background 6/26/2013 $33.00 54275 CPL, Custodial Checks 50295 WA ST Patrol 001-000-000-521-20-51-30 Access-WSP 6/26/2013 $534.00 54275 Access User Fee - Q2 647.00 54275 Total 2013-0368 Watershed Company, The 001-000-000-558-60-41-55 Shoreline Consultants 6/26/2013 $245.00 54276 SMP Svcs. 245.00 54276 Total 1727424.1 Western Equipment Distributors Inc 001-000-000-576-80-48-00 Repair & Maint Equipment 6/26/2013 $1,452.71 54277 Repairs - Toro Mower Radiator & Fan 1,452.71 54277 Total 65836 Wide Format Company, The 001-000-000-518-10-49-40 Photocopies 6/26/2013 $16.53 54278 PRR Copies - Fowler 65849 Wide Format Company, The 001-000-000-518-10-49-40 Photocopies 6/26/2013 $17.52 54278 PRR Copies - Angier 65603 Wide Format Company, The 001-000-000-518-10-49-40 Photocopies 6/26/2013 $19.16 54278 PRR Copies - Mazzuca 53.21 54278 Total YOURKOSKI - Reimb. 4/30/13 Yourkoski, Daniel 001-000-000-521-20-23-00 Tuition 6/26/2013 $2,027.50 54279 Tuition Reimb. 2,027.50 54279 Total 170,976.18 Grand Total Medina City Council Regular Meeting ITEM CA-6 Monday, July 8, 2013 AGENDA BILL Subject: 2014 – 2019 SIX YEAR CAPITAL IMPROVEMENT PLAN AND TRANSPORTATION IMPROVEMENT PROGRAM Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Joe Willis Sr., Director of Public Works Summary: State law requires all municipalities to prepare and submit their planned six year transportation improvement plans to the State Department of Transportation by July of each year and in addition, to qualify for grant funding, each project for which funding is requested must appear on the adopted City TIP. The attached draft plan merges the CIP and TIP into one document for overall fiscal planning. A Public Hearing to consider the annual plan was held on June 10, 2013. The CIP/TIP Plan for years 2014 through 2019 was developed from street and right-of- way improvement condition assessment, storm drainage deficiencies, public facility evaluations, and incorporates planned improvements such as crack sealing of four streets in 2014 to prolong the surface condition of the paved streets to by preventing water infiltration into the sub-base that leads to pavement failures, bridge repairs, street pavement overlays to restore street surfaces, storm drainage projects, sidewalk repairs, and park improvements. The attached 2014 – 2019 CIP/TIP Project Summary lists the projects by year, project scope, budget, and revenue source. The annual expenditure for the Plan ranges from $ 560,000 to $410,000. Attachment: 1. 2014 – 2019 CIP/TIP Plan Budget/Fiscal Impact: $ 560,000 TO $410,000 Staff Recommendation: Adopt the 2014 – 2019 Capital Improvement Plan and Transportation Improvement Program City Manager Approval: Proposed Council Motion: I move to adopt the 2014-2019 Capital Improvement Plan and Transportation Improvement Program. ITEM CA-6 2014-2019 Six-Year Capital Improvement Program 2014 Crack seal streets (Evergreen Point Rd, NE 8th to 10th) $8,000 NE 8th, Evergreen to 80th) $16,000 NE 12th, 84th to NE 10th) $20,000 NE 10th, 84th to Lake Wash Blvd) $16,000 Overlake Drive East Bridge Repairs $40,000 Street Overlays (NE 28th Street, Evergreen Point Road to 80th ) $85,000 79th Ave NE, 24th to 26th Street) $100,000 NE 26th, 79th to 80th Ave) $40,000 77th Ave NE at NE 22nd) $50,000 Sidewalk Repairs around power poles (Evergreen, NE 8th to NE 16th) $185,000 Total 2014 $560,000 2015 Street asphalt pavement overlays: NE 32nd Street (Evergreen to 80th) $100,000 78th Ave NE (NE 24th to NE 26th) $100,000 Storm Drain Repair Medina Heights (Ridge Rd to Midland Rd) $175,000 Sidewalk Repairs around power poles (NE 12th, Evergreen to 80th $125,000 Total 2015 $500,000 2016 Street asphalt pavement overlays: Upland Road (Ridge Road to NE 5th) $35,000 NE 5th (86th to Upland Rd) $65,000 86th Ave NE (NE 5th to NE 6th) $45,000 Midland Road (84th to Upland Rd) $80,000 Sidewalk Repairs (Evergreen Point Road, NE 16th to NE 22nd) $185,000 Total 2016 $410,000 2017 Street asphalt pavement overlay 84th Ave , Overlake to NE 12th $245,000 Sidewalk Repairs (84th Ave NE, Overlake to NE 12th) $195,000 Medina Park dredge ponds and shore up rockery edge $100,000 Total 2017 $440,000 2018 Street asphalt pavement overlays: 78th Pl NE (NE 32nd to Evergreen) $100,000 Overlake Drive (Lake Washington Blvd to 84th) $300,000 Total 2018 $400,000 2019 New path along south side of NE 32nd Street (Evergreen to 80th) $145,000 Medina Park irrigation of the east half of the park $140,000 Fairweather Park playfield, trails and park improvements $185,000 Total 2019 $470,000 ITEM CA-6 CITY OF MEDINA 5/1/2013 2014 - 2019 SIX YEAR CAPITAL IMPROVEMENT PLAN (CIP)Approved by: Medina City Council 2014 - 2019 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN (TIP)Date: 2014 - 2019 SIX YEAR NON-TRANSPORTATION IMPROVEMENT PLAN (NON-TIP)Resolution Number: DATE SUBMITTED: May 13, 2013 LENGTH PAVEMENT PROJECT REVENUE NO.YEAR STREET / LOCATION FROM / AT TO (mi)PROJECT SCOPE CONDITION BUDGET SOURCE I. STREET IMPROVEMENT PROJECTS (ACP Overlays, Sidewalks, Storm Drainage, etc.) I - 1 2014 Overlake Drive East Bridge 1014B Bridge 1014C N/A Repair Guardrails, patch decks, repair timber caps $40,000.00 $40,000 Motor Fuel Tax I - 2 2014 Evergreen Point Road NE 8th Street NE 10th Street 0.13 crack seal to prevent moisture in subbase 3 $8,000.00 $20,000 Motor Fuel Tax I - 3 2014 NE 8th Street Evergreen Point Road 80th Ave NE 0.26 crack seal to prevent moisture in subbase 3 $16,000.00 Motor Fuel Tax I - 4 2014 NE 12th Street 84th Ave NE NE 10th Street 0.33 crack seal to prevent moisture in subbase 3 $20,000.00 Motor Fuel Tax I - 5 2014 NE 10th Street 84th Ave NE Lake Washington Blvd 0.27 crack seal to prevent moisture in subbase 3 $16,000.00 Motor Fuel Tax I - 6 2014 NE 28th Street Evergreen Point Road 80th Ave NE 0.18 Subgrade repair, ACP overlay, drainage improvements to remove ditch 3.5 $85,000.00 REET Tax to be completed following Points Loop Trail construction) I - 7 2014 79th Ave NE NE 24th Street NE 26th Street 0.12 Pavement repair, ACP overlay, repair storm drainage, 4 $100,000.00 REET Tax I - 8 2014 NE 26th Street 79th Ave NE 80th Ave NE 0.06 Subgrade repair, ACP overlay, drainage improvements 3.5 $40,000.00 REET Tax I - 9 2014 77th Ave NE NE 22nd Street 500' south of NE 22nd 0.09 Subgrade repair, ACP overlay, drainage improvements 3.5 $50,000.00 REET Tax I - 10 2015 NE 32nd Street Evergreen Point Road 80th Avenue NE 0.27 Subgrade repair, ACP overlay, drainage improvements 4 $100,000.00 $60,000 Motor Fuel Tax to be completed following SR 520 construction)Balance REET Tax I - 11 2015 78th Ave NE NE 24th Street NE 26th Street 0.12 Pavement repair, ACP overlay 3.5 $100,000.00 Motor Fuel Tax I - 12 2016 Upland Road Ridge Road NE 5th Street 0.09 Subgrade repair, ACP overlay 3.5 $35,000.00 Motor Fuel Tax I - 13 2016 NE 5th Street 86th Ave NE Upland Road 0.10 Subgrade repair, ACP overlay 3 $65,000.00 REET Tax I - 14 2016 86th Ave NE NE 5th Street NE 6th Street 0.07 Subgrade repair, ACP overlay 3 $45,000.00 REET Tax I - 15 2016 Midland Road 84th Ave NE Upland Road 0.14 Subgrade repair, ACP overlay, drainage improvements 3 $80,000.00 REET Tax I - 16 2017 84th Ave NE Overlake Drive West NE 12th Street 0.53 Subgrade repair, ACP overlay, drainage improvements 3 $245,000.00 $60,000 Motor Fuel Tax Balance REET TAX I - 17 2018 78th Place NE NE 32nd Street Evergreen Point Road 0.23 Subgrade repair, ACP overlay, drainage improvements 3 $100,000.00 $ 60,000 Motor Fuel Tax Balance REET TAX I - 18 2018 Overlake Drive Lake Wash Blvd 84th Ave NE 0.88 Subgrade repair, ACP overlay 3 $300,000.00 REET Tax ITEM CA-6 CITY OF MEDINA 5/1/2013 2014 - 2019 SIX YEAR CAPITAL IMPROVEMENT PLAN (CIP)Approved by: Medina City Council 2014 - 2019 SIX YEAR TRANSPORTATION IMPROVEMENT PLAN (TIP)Date: 2014 - 2019 SIX YEAR NON-TRANSPORTATION IMPROVEMENT PLAN (NON-TIP)Resolution Number: DATE SUBMITTED: May 13, 2013 LENGTH PAVEMENT PROJECT REVENUE NO.YEAR STREET / LOCATION FROM / AT TO (mi)PROJECT SCOPE CONDITION BUDGET SOURCE II. STORM DRAINAGE PROJECTS (Not including storm drainage improvements in conjunction with street or path projects) II - 1 2015 Storm Drainage System N/A Repair City storm drains Overlake Dr. West and Medina Heights $175,000.00 REET Tax Pavement Condition Legend for Part I. ACP Overlays:NOTES: 1 = excellent (new/recent overlay within past 5-10 yr. +-)1) The above budget figures shown are in 2013 dollars and are to be considered preliminary probable project costs only. 2 = good (older overlay, no obvious damage) More precise budget figures will need to be determined once the final scope of each project is defined, 3 = fair (some cracks) which will require more extensive research, survey, and scope definition prior to the particular year's budgeting. 4 = fair-poor (several cracks, some alligators/settlement) 5 = poor (several cracks, alligators, settlement/potholes)2) The projects identified above are preliminary in scope. Projects may be added to or deleted from this list. 3) Revenue is assumed to be $ 60,000 Motor Fuel Tax per year; $ 500,000 REET Tax per year III. SIDEWALK / PATH PROJECTS (Including storm drainage improvements as noted) III - 1 2014 Evergreen Point Road NE 8th Street NE 16th Street 0.45 Sidewalk Repairs around power poles $185,000.00 REET Tax III - 2 2015 NE 12th Street Evergreen Point Road 80th Ave NE 0.25 Sidewalks Repairs around power poles $125,000.00 REET Tax III - 3 2016 Evergreen Point Road NE 16th Street NE 22nd Street 0.38 Sidewalks Repairs $185,000.00 REET Tax III - 4 2017 84th Ave NE Overlake Drive NE 12th Street 0.53 Sidewalks Repairs $195,000.00 REET Tax III - 5 2019 NE 32nd Street Evergreen Point Road 80th Ave NE 0.27 New path on south side $145,000.00 $60,000 Motor Fuel Tax Balance REET Tax NON-TRANSPORTATION IMPROVEMENT PROJECTS: IV. BUILDING RESTORATION AND IMPROVEMENTS No Projects V. PARKS PROJECTS V - 1 2017 Medina Park Medina Park N/A Dredge Ponds and shore up rockery edge $100,000.00 REET Tax V - 2 2019 Medina Park Medina Park N/A Irrigation system, drainage and pathway improvements $140,000.00 REET Tax V - 3 2019 Fairweather Park Fairweather Park N/A All-weather playfield, trails and park improvements $185,000.00 REET Tax SUMMARY TOTAL PROJECTED BUDGET BY YEAR:NOTES: 2014 560,000 1) The above budget figures shown are in 2013 dollars and are to be considered preliminary probable project costs only. 2015 500,000 More precise budget figures will need to be determined once the final scope of each project is defined, 2016 410,000 which will require more extensive research, survey, and scope definition prior to the particular year's budgeting. 2017 440,000 2018 400,000 2) The projects identified above are preliminary in scope. Projects may be added to or deleted from this list. 2019 470,000 3) Revenue is assumed to be $ 60,000 Motor Fuel Tax per year; $ 500,000 REET Tax per year TOTAL SIX YEAR C.I.P. 2014 - 2019 2,780,000 Medina City Council Regular Meeting ITEM CA-7 Monday, July 8, 2013 AGENDA BILL Subject: Approval of Appointment to Civil Service Commission, Position 3 Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Donna Hanson, City Manager Summary: Medina Municipal Code states that members of the Civil Service Commission of the City shall be appointed by the City Manager with the approval of the City Council. Anthony Shapiro’s six-year term in position three expired June 30. He reapplied for his position on April 17. Mr. Shapiro was appointed to the Commission June 12, 2007. He is a knowledgeable and experienced member of the commission and I recommend his re-appointment to the position for the six-year term. The term begins immediately and expires June 30, 2019. Attachments: None. Budget/Fiscal Impact: None. Staff Recommendation: Recommended approval. City Manager Approval: Proposed Council Motion: Move to approve re-appointment of Anthony Shapiro to the Civil Service Commission. Medina City Council Regular Meeting ITEM CA-8 Monday, July 8, 2013 AGENDA BILL Subject: Confirmation of Appointments to Planning Commission Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Rachel Baker, City Clerk, for Michael Luis, Mayor Summary: The personnel committee and planning commission vice chair met with three planning commission applicants, including incumbent Heija Nunn and two new applicants Shawn Schubring and Tim O’Hara. The committee recommends the re-appointment of Heija Nunn to Position 1 and the appointment of Shawn Schubring to Position 5. Position 5 was vacated by Ching -Pi Wang on June 30. Mr. Wang did not reapply. Positions 1 and 5 will begin immediately and expire 06/30/2017. Tim O’Hara’s application will remain on file to be considered when filling a future vacancy. Attachment(s): 06/27/2013 Email to Council Members (sans attachments) Budget/Fiscal Impact: None Staff Recommendation: City Manager Approval: Proposed Council Motion: I move to approve confirmation of the Personnel Committee’s recommendations to the Medina Planning Commission: Heija Nunn to Position 1 and Shawn Schubring to Position 5.” Medina City Council Regular Meeting ITEM CA-9 Monday, July 8, 2013 AGENDA BILL Subject: Confirmation of Appointment to Park Board Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Rachel Baker, City Clerk, for Michael Luis, Mayor Summary: The personnel committee (Janie Lee was unavailable, but gave her consent to meet without her.) and the park board chair met with applicants Susan Flagg and Gabriele Dickmann, both Park Board incumbents. The committee recommends their re-appointments to positions 1 and 4 respectively. Park Board Position 3 was vacated by Marelaine Dykes on June 30. She did not reapply and there are no applicants on file. Positions 3 and 7 are currently vacant. Attachment(s): 06/27/2013 Email to Council Members (sans attachment) Budget/Fiscal Impact: None Staff Recommendation: City Manager Approval: Proposed Council Motion: I move to approve confirmation of the Personnel Committee’s recommendation to appoint Susan Flagg to Position 1 and Gabriele Dickmann to Position 4. to the Medina Park Board.” CITY OF MEDINA Park Board Meeting Minutes May 20, 2013 Council Chambers Medina City Hall Park Board Minutes Page 1 May 20, 2013 CALL TO ORDER Chair Adam called the May 20, 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 ANNOUNCEMENTS (6:03 pm) Adam announced that the city council passed an ordinance that changed the definition of a quorum from four board members to the majority of the board. APPROVAL OF MINUTES PUBLIC COMMENT (6:06 pm) No audience in attendance therefore no public comment. OTHER BUSINESS Parks and Open Spaces Cleanup Day (6:06 pm) After discussing the possibility of supporting a litter cleanup day, the board agreed time would be better spent assisting the crew with parks maintenance tasks. The board also requested that additional trash cans be placed in Medina Park and Fairweather Park. Organizing Future Easter Egg Hunts (6:14 pm) Adam recognized Dykes for all her hard work organizing past Easter egg hunts. He also noted that included in the agenda packet was a how-to guide she wrote for future organizers reference. Parks Tour Discussion (6:16 pm) Willis circulated the maintenance list and 2013 work plan for board members use while touring the parks following the meeting. Adam stated that board members would each discuss the park they are responsible for reporting on. MOTION DICKMANN/SECOND LOREN-TAYLOR TO APPROVE THE APRIL 15, 2013 PARK BOARD MEETING MINUTES AS WRITTEN. MOTION PASSED UNANIMOUSLY AT 6:05 PM. ITEM CA-10 Park Board Meeting Minutes Page 2 May 20, 2013 NEW BUSINESS (6:17 pm) The board discussed Loren-Taylor’s inquiry about the possibility of the park board meeting mid- afternoon rather than at 6:00 pm. Adam requested that Willis follow-up with the City Council regarding changing the start time to 5:00 pm. PARK REPORTS (6:25 pm) Flagg reported there was a decrease in duck droppings on Lake Lane dock and weeds were thick in the typical place along Indian Trail. Adam noted that a willow tree has grown over the path leading to the View Point dock. Willis confirmed for Adam that repairing the table and bench in View Point Park is on the crew’s schedule. ADJOURNMENT Meeting adjourned at 6:29 pm. The next Park Board regular meeting will be held on Monday, June 17, 2013, at 6:00 pm. Minutes taken by: Pamela Greytak, CMC Administrative Assistant/Deputy Clerk ITEM CA-10 Medina City Council Regular Meeting ITEM PH-1/ OB-1 Monday, July 8, 2013 AGENDA BILL Subject: Department of Ecology’s Conditional Approval of Medina’s Shoreline Master Program Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Robert J. Grumbach, AICP, Director of Development Services Summary: At the June 10 council meeting, the City Council scheduled a public hearing on the Department of Ecology’s conditional approval of the Medina Shoreline Master Program (SMP). The purpose of the hearing is to provide an opportunity for public input in helping to shape the development of a formal response to Ecology’s required changes. ANALYIS OF THE REQUIRED CHANGES: City staff and the City’s shoreline consultant reviewed and analyzed Ecology’s findings associated with their conditional approval of the City’s SMP. A summary of our analysis can be found in the attached document. The analysis includes an evaluation of impacts anticipated from the changes as proposed by Ecology as well as possible proposed alternative language for consideration when the City submits its formal response to Ecology. As previously presented, Ecology approved Medina’s SMP with conditions for 48 required change. The City Council accepted 11 of these changes at their June 10 council meeting. Within the attached analysis are five items (Nos. 8, 14, 17, 34 and 43) that staff developed proposed alternative language, which are recommended for acceptance by the City Council. WORK PROGRAM TO DEVELOP A FORMAL RESPONSE TO ECOLOGY: In preparing a response to Ecology’s conditional SMP approval, staff recommends creating a small advisory committee that can assist the staff and the council as a whole in formulating the City’s formal response to Ecology’s required changes. Depending on the level of interest to participate, one of the following committee configurations are suggested: Option 1: Three council members, one planning commission member, and a MedinaNow representative (preferred); Option 2: Three council members; or Option 3: Variations of Option 1 or 2. The scope of the advisory committee’s work would be limited to providing input and feedback in developing alternatives language we want to propose to Ecology and to help educate the rest of the council on the proposed alternatives. The committee’s purpose would not be to participate in direct negotiations with Ecology. Also, while there will be informal discussions with Ecology, the City’s formal response would not be submitted without approval by the City Council. Note: committee members should be available to meet as frequently as once a week, or as little as once a month. The goal is to formulate a formal response by the September council meeting at the latest. Medina City Council Regular Meeting ITEM PH-1/ OB-1 Monday, July 8, 2013 Attachments: 1. Ecology Required Changes Attachment B with staff analysis and Recommended Changes Attachment C with list of acceptable changes 2. Ecology Recommended Changes Attachment C (same from June 10 council meeting) Budget/Fiscal Impact: Unknown – expenditures will be required for both the shoreline consultant and legal ($20,000 is currently budgeted for shoreline consultant) Staff Recommendation: See proposed Council Motions City Manager Approval: Proposed Council Motion: 1. Move to provide direction to staff to add accepting staff’s recommendations under Items # 8, 14, 17, 34, and 43 in the Department of Ecology’s conditional approval of Medina’s Shoreline Master Program. 2. Move to direct staff to form an advisory committee consisting of (See Options) to assist staff in preparing for the City Council a response to the Department of Ecology’s conditional approval of the Medina’s Shoreline Master Program. Pa ge 1 Ec o lo g y Re q u ir e d Ch a n g e s At ta ch m e n t B: IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 1 2. 1 A Sh o relin es of St atew id e Si gn ifican c e S M P1 1 Sh o re lin e s of St a te w id e Si gnific a nc e SM P 1 1 T h is S ho relin e M a ster P rogram sh all be d e velo p ed us in g th e follow in g g uid e lin e s in ord er o f pre fere nce a. R e cogn ize a n d pro tec t th e s ta te w ide in tere st o ver local in tere st b. P re serv e th e natural charac te r o f th e s h o re lin e c. S up p o rt a ctio n s th a t re sult in lo ng te rm b enefits o ver sh o rt te rm b e n e fits d. P ro te ct th e re source s and e colo g y o f th e s h o re lin e ed In creas e p ublic a cc e ss to pub lic ly o w ned area s of th e sh ore lin e s fe In creas e re cre a tio n a l o p p o rtu n itie s fo r th e p u blic in the sh ore lin e 2 20 6 0 0 1 0 Ti tle SM P re fere nc e Ch a p te rs 20 60 th ro u g h 2 0 67 o f th e M edina M un ic ipal C o d e in co m bin a tion w ith S u b e lem en t 2 1 of the M e d in a Co m p rehe n sive P lan shall be know n as and m a y be cite d a s th e M e d ina S hore line M a ster P ro gra m 3 A ll S e c tion s w h e n re fere nc in g th e or d in a ry h ig h w ate r li n e OH W M vs O H W L O rd inary h igh w a te r lin e m a rk IT E M P H 1 O B 1 Pa ge 2 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 4 20 6 0 2 1 5 F d e finitio n s De fin itio ns F e a sib le m e a n s an a ctio n s u ch as a deve lo p m e nt proje ct mi tig a tion o r pres e rvatio n re q u irem en t th a t m ee ts all of th e fo llo w in g c o n d itions 1. C a n b e ac com p lished w ith tec h n o lo g ies a nd m eth o d s th a t ha ve been u se d in the p a st in s im ilar circum s tanc e s or s tu d ies or tes ts th a t h a v e d e m ons tra te d in sim ila r circ u m s ta n ces that su ch a p p ro a che s are cu rrently av a ilable a n d lik e ly to a c h iev e th e inten d e d re sults 2. P ro vid e s a reasonable like lih o o d of ac h ie vin g its inten d e d pu rpose and 3. D o e s not p h ysic a lly p rec lud e a chie vin g the p roje ct s prim a ry in tended legal u se Th e burde n o f p ro vin g in fe a sib ility is o n the a p p lican t in c a ses Pa ge 3 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es wh e re th e se guidelines re q u ire c e rta in actio n s In d e te rm inin g an a ctio n s infeas ibility th e C ity o r th e D e partm ent o f E c o logy ma y w eig h the a ctio n s rela tiv e p u blic cos ts an d p u blic b e n e fits co ns idered in th e s h o rt and long term tim e fra m es 6 20 6 0 2 3 1 V de fin ition s De fin itio ns V essel inclu d e s sh ip s boats barges o r a n y o th e r floatin g c raft wh ich a re d e sig n e d and u sed fo r nav ig a tion a n d d o not in terfe re wi th the norm al public u se o f th e w ater ev e ry description of wa te rc ra ft u se d o r capable of be ing use d as a m eans of tr ans p o rta tion o n the w ate r 7 20 6 0 2 3 2 W defin ition s De fin itio ns W a te r enjo ym e n t us e m e ans a re creatio n al u se o r othe r us e th at fa cilita te s p u b lic a cce ss to the s h o re lin e a s a p rim ary ch ara cte ristic of th e u se o r a u se th a t p ro vid e s fo r rec re a tional us e or a es th e tic enjo ym e n t o f the sh ore lin e for a s u b sta n tial nu m b e r o f p eople as a g e nera l charac te ristic of th e us e a n d wh ich th ro u g h lo c a tio n d es ign an d o p era tio n e n s u res the pu b lic s a b ility to enjo y th e p hy sical a n d aes th etic qua litie s o f th e sh ore lin e In order to qu a lify as a w a ter e n joy m e nt us e the u se mu st be o p e n to th e g e n era l p u b lic and th e sh o reline orie n te d sp ac e w ithin th e proje ct m u st be d e vote d to the sp ecific as p e cts of th e u s e th a t fos te rs s h o re lin e e njoym ent 8 20 6 2 0 2 0 E Re v iew C rite ria E. R e vie w p ro ce d u res for d ec idin g p ro jec t p erm its are found in Ch a p te r 2 0 8 0 M M C an d W AC 1 7 3 2 7 Pa ge 4 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 9 20 6 2 0 3 0 S ho re line Us e Tab le Br ea kw aters je ttie s ro c k w e irs gr oin s Sh o relin e U se Shoreline Residential Urban Conservancy Aquatic Transportatio n Sh o relin e M o d ific a tio n s Br eak w a te rs je tties ro ck we irs g ro ins X C U X CU X CU X 10 20 6 3 0 3 0 C Sh o relin e s e tb acks fr o m L a k e Wa s h ing ton Al lo w e d use s in th e sh ore lin e se tb a ck Th e fo llo w in g s tru cture s a re a llo w e d to pro tru d e in to a s h o re lin e se tb ac k prov ided th e struc tu re is constru cte d a n d m ain tain e d in a m a n n er th at avo id s or if th a t is not po ss ib le m inim izes a n d th e n o r m itig a tes a d v e rs e im p a cts to s h o re lin e e co logical fu n ctio n s Pa ge 5 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 11 20 6 3 0 3 0 C 7 Sh o relin e s e tb acks fr o m L a k e Wa s h ing ton En viro n m e n tal Im p a ct M itig a tion 7. U n cov e re d d e c ks a n d patio s prov ided a. N o p a rt o f the s tru cture ex cee d s 30 in ch e s in h eig h t a b ov e th e e xistin g gra d e b. N o p a rt o f the s tru cture is c los e r th a n 3 0 feet from th e or din a ry hig h w a ter lin e c. T o ta l su rfa ce a rea d o e s n o t e xceed 5 0 0 squ a re fe e t insid e o f th e setba ck a rea fo r a ll d e ck s p a tios a nd s im ilar im p ro vem en ts d. M a te rials allow w ater to e a sily p a ss thro u gh to th e g ro u nd exa m p le w o o d dec kin g w ith g a p s be tw e e n the b o a rds and pe rv ious g ro u n d s u rfa ce b e low a nd e. W ithin the 7 0 to 125 foot s tringline s e tback a rea th e re quirem e n ts set forth in M M C 20 6 3 0 3 0 C 7 b an d c m a y be is m o dified to a llo w u n cove re d dec ks a nd patio s to i. P ro tru d e in to the s h o re lin e s e tb a ck a re a p ro vid e d no p a rt o f th e stru c tu re is closer th an 50 fe e t fro m the o rdin a ry hig h w ater line a n d Pa ge 6 ii T he to ta l s u rfa ce area o f d e ck s pa tios a n d s im ilar im pro vem e n ts in s ide o f th e se tb a ck a re a d o es n o t ex ceed 1 5 pe rc e n t of th e to ta l shore lin e s e tb ac k are a f. N a tiv e veg e ta tion is p lante d in 1 1 ratio of to ta l s u rfa ce a rea o f al l d e ck s patio s a n d s im ilar im p rov e m ents Pa ge 7 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 12 20 6 3 0 3 0 E Sh o relin e s e tb acks fr o m L a k e Wa s h ing ton Se tb ack E xc e p tions E S hallow lo t ex ceptio n 1. W h ere a lo t h as th e follow in g con d itio n s th e re q u ire m ents se t fo rth in M M C 20 6 3 0 30 A a nd D shall n o t a p p ly and th e mi nim u m se tb a c k betw een th e clo set p o int o f b u ildin g a nd st ru ctures from th e ord ina ry h ig h w a te r lin e sha ll be 3 0 feet wi th o ut en h a n ce m e n ts a. The d e p th of th e lot is le ss than 1 5 0 fe et and b. The n e t b uildable are a of th e lot is 8 2 0 0 sq u a re fe e t or less 2. For the p u rpo ses o f this pro v isio n the d e p th of th e lot sh all be de te rm in ed by a. M e a surin g the dista n ce of a h o riz o n ta l lin e d raw n m idw ay be tw e e n the s ide p rop e rty lin e s b e tw e e n the o rdin a ry high w ate r line a n d th e fro nt lo t lin e and b. If th e lo t is irre g u la r in sha p e o r h a s fe w e r th a n tw o s ide lo t lines the m idw ay w ill be de te rm ined in the m o st reas o n able ma n n e r b a sed o n the lo t lin es th a t inte rse ct th e ord inary h ig h wa te r line 3. The n e t buildable are a is the area o f a lot conta in ed w ith in th e se tb ac k lim its w he re b u ild ings a nd s tru cture s m a y b e p laced ex clu din g a n y critical a re a s th a t a re u n buildable Pa ge 8 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 13 20 6 3 0 3 0 F Sh o relin e s e tb acks fr o m L a k e Wa s h ing ton En viro n m e n tal Im p a ct M itig a tion Se tb ac k Re d u ctio n s F. W h e re M M C 20 63 0 3 0 A 2 re q uires e n hance m ents for a 30 foo t setback a re require d b y th e S M P th e follo w in g s h a ll b e im ple m e n te d 1. In stall a vegeta tiv e p lan ting area in ac cord anc e w ith th e fo llo w in g see d iagram in F igu re 20 6 3 0 3 0 F 1 a. The p lantin g area s h a ll e x te n d alo n g the frontag e o f the lo t ad jo in ing th e w a te r b. The a verage w id th m ea su re d fro m the ordin a ry hig h w ater line o f th e pla n ting a re a shall be a m inim um o f 1 0 feet w ith no me a surem ent les s tha n fiv e fe et c. A t le a st 7 5 p ercent o f the pla n tin g a re a sha ll b e cove re d by ve getatio n d. P lan tings sha ll cons is t o f native tree shru b and g rass spec ies wi th at le a st 5 0 p e rcent o f th e are a pla n te d w ith veg e ta tio n o th e r th a n g ra ss e s s u ch a s sh ru b s an d b u s h e s e. The rem a inin g 2 5 perc e n t o f the plantin g are a m ay b e pla n ted wi th non n ative sp ec ies a n d or co n ta in inanim a te m a te ria ls su ch a s la n d s cape roc ks a n d hardened w a lk w a ys f. W h ere e E xistin g n a tive s p e cie s p lants a re p re serve d in th e pl a n tin g are a the na tiv e spe cie s pla n ts m a y s h all not co unt to w a rds th e 75 p e rce nt pla n tin g co vera g e in clu d ing n o r shall ve getatio n in stalled p revio u sly as p a rt o f a prio r develo p m ent ac tivity 14 20 6 3 0 5 0 A 2 De ve lop m e n t st an d a rd s for di visio n s o f la nd an d lo t line ad ju s tm e n ts De v e lop m e nt St a n dard s e. L o ts a re no t d e e m ed n o n co n fo rm ing for failure to m e e t the mi nim u m w ater fro n tage o r lo t w idth req u ire m ents Pa ge 9 15 20 6 3 Sh o relin e G en e ral De ve lop m e n t St an d a rd s Si de y a rd se tb a ck s 20 6 3 0 60 S id e Y ard S e tb ack A. R 1 6 Zon e M in im um o f 1 0 feet from e a ch side lin e B. R 2 0 Zon e M in im um o f 1 0 feet o r 15 p e rcent of th e site w idth at a n y lo ca tion o f th e s truc tu re o n the bu ild ing s ite w hic h e ver is gr eate r bu t n o t m ore tha n 2 0 feet from ea ch s ide lin e C. R 30 Z one M inim u m of 1 0 fe e t or 1 5 perc e n t o f the site w idth at a n y lo ca tion o f th e s truc tu re o n the bu ild ing s ite w hic h e ver is gr eate r bu t n o t m ore tha n 2 0 feet from ea ch s ide lin e Pa ge 10 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 16 20 6 4 0 1 0 Re siden tia l de velo p m e nt Ac c e ss o ry dw ellin g un its E. D e ta c h e d a cces sory d w e lling units shall be loc a te d outs ide o f al l c ritical a rea b u ffers a n d o r shoreline s e tb ac k areas a nd s h a ll no t b e sub jec t to a s h o re lin e s e tb a ck re d u ctio n or v a ria n c e 17 20 6 5 0 2 0 Ov e rw ate r stru cture g en eral provis ion s Ge n era l D o ck a n d Pi er sta n d a rd s A. O nly on e p ie r or dock p lus o n e flo a t is a llow ed pe r lo t o r co ntig u o us lots u n der th e s a m e distin ct p rop e rty o w ners h ip lim ita tio n s on o th e r o verw ater s tructure s s hall be as pre scribed by this c h a p ter B. O v e rw a te r stru c tu re s m us t su p p o rt a p e rm itte d shoreline use bu t m a y b e loc ated o ff s ite from th e p rinc ipal u se p rovid e d th e lo ts contain ing th e ov e rw a te r stru cture and th e lot conta inin g th e pr in cip a l u se are lo cated contig uous to eac h other and ha ve the sa m e distin ct p rop e rty o w nersh ip Pa ge 11 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 18 20 6 5 0 4 0 E 3 De sign S tan d a rd s fo r p ie rs d o c ks bu oys m o o ra g e pi les a nd flo a ts Ne w D ock o r P ier Mi tig a tion g. W h ere eE xistin g n a tive s p e cie s p la nts a re p re serve d in the pl a n tin g are a sh a ll b e pre serv e d a nd s h a ll n ot th e n a tive sp ec ies m a y b e cou n te d c o u n t tow ard s m e e ting th e pla n ting ar ea c o ve rage req u ire m ents in clu d ing n o r shall v e g e tatio n in sta lled p re vio u sly as p art o f a prio r de velo p m ent a ctivity but wa s n ot re quired in order to obta in ap p rov a l fo r a p e rm it as so cia te d w ith th e p ier or dock 19 20 6 5 0 4 0 De sign S tan d a rd s fo r p ie rs d o c ks bu oys m o o ra g e pi les a nd flo a ts Do c k an d P ie r st a n dards K. W here a ne w p ier or d oc k is pro pos e d it shall be a llo w e d on ly fo r w ate r depen d e n t us e s in clu din g sin g le fam ily re sidenc es o r pu b lic ac cess W h en in a ssoc iatio n w ith a sin g le fa m ily re sid enc e it shall be de sig n e d and in tende d a s a fa cility fo r ac cess to w a te rcra ft L. A ll o verw ater s tru cture s sh all be lim ite d to th e m in im um size ne ces sary to supp o rt th e w a te r de p e n dent u se an d shall no t ex ce e d th e dim e ns ional sta n d a rd s w ith o u t re vie w thro u gh a sh ore lin e va ria n ce p e rm it Pa ge 12 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 20 T a b le 20 6 5 0 4 0 Ov e rw ate r S tr u ctu re Di m en s io na l De sign S tan d a rd s Do c k an d P ie r st a n dards De scr iptio n Re q uire m e n ts Ne w S tru cture s S ee M M C 20 65 0 3 0 B Ex istin g St ru c tu re s S e e M M C 20 6 5 030 A Ma xim u m O ve rw ater S u rfa c e C o v e rag e 1 Si n g le p ro p e rty ow ner 4 8 0 sq u a re fe e t 2 1 2 0 0 s q u a re fe e t Sh a red Join t u se by tw o property o w n e rs 70 0 sq u a re fe e t 2 1 4 0 0 s q u a re fe e t Sh a red Join t u se by mo re th a n tw o pr o p erty o w ne rs 1, 0 0 0 sq uare fe e t 2 1, 5 0 0 s q u a re fe e t Pu b lic M inim u m n e cessary for reas o n a ble us e to support the p u b lic u se Ma xim u m Le ng th Fa rth e st e xten sion po in t o f a ll s tru ctures fr o m the ord in a ry h igh wa ter line S e e M M C 20 65 0 4 0 D 10 0 feet 10 0 fe e t El l 26 N one Fi ngers a nd Flo a tin g De c king 20 N one Ma xim u m W id th Wa lkw a y lo cated wi th in 30 fe e t wa terw a rd o f the 4 feet Ex is tin g w idth or 4 feet wh ic h ev e r is Pa ge 13 or d ina ry h igh w a te r lin e gr e a te r b ut not mo re tha n 6 fe et wh ere ex is ting wi dth is g reate r th an 6 fe et Wa lkw a y lo cated gr e a ter than 3 0 fe e t wa terw a rd o f the or d ina ry h igh w a te r lin e 6 feet N o n e 6 fee t El l and Flo a tin g De c king 6 feet N one Fi nger 2 feet N o ne Lo c a tio n o f sp ecific stru ctu re s Mi n im um d is ta n ce o f el ls fingers b u o y s mo orage piles and o r flo a ts w ater from the or d ina ry h igh w a te r lin e 30 fe e t and 10 fe e t o f w a ter de pth 30 fee t a n d 10 fe et of w a te r de p th Pi er s kirtin g P ro h ib ited Al low ed o n ly w h e n it can be d e m onstra te d to be n e ces sa ry fo r p ro te ctio n fro m w av e ac tion an d n o re a s o n a b le al te rnativ e s exis t Mi n im um d is ta n ce fr o m the o rdin a ry hig h wa ter lin e 30 feet 30 fe e t Ma x im u m d e p th below th e ordin a ry hig h w a ter lin e 3 feet 3 fe e t Wh ere in s ta lle d the mi n im um a rea o f th e sk irtin g that m u st be ma in ta in e d a s o p e n sp a ce 50 p ercent 50 p e rc e nt Pa ge 14 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 21 20 6 5 0 4 0 De sign S tan d a rd s fo r p ie rs d o c ks bu oys m o o ra g e pi les a nd flo a ts Do c k an d P ie r Re p la ce m e n t Mi tig a tion F. W h e re a n e xisting p ie r o r d o ck is re p lac e d m itigatio n s h a ll co ns is t o f re m o vin g in w ate r an d o verw ater s tructure s lo c a te d wi th in 3 0 fe e t of th e o rd inary high w ate r line e xc e p t for e xistin g or auth o rized shoreline s ta b iliza tio n m e as u re s and b o a tlifts 22 20 6 5 0 5 0 A Al tern ativ e d e sig n st an d a rd s for p ie rs do c k s b u oys mo o ra g e pile s an d fl o a ts Pi er and d o ck st a n dards 2. A ll o ther applic a b le p rovis ion s of th is c h apter are m et in clu din g th o s e p re sc rib e d in M M C 20 65 0 4 0 D th roug h J L Pa ge 15 23 T a b le 20 6 5 0 5 0 Al tern ativ e Ov e rw ate r Di m en sio na l a n d St ructu re D es ig n St an d a rd s Pi er and d o ck st a n dards De scrip tio n R e q u ire m e n ts 1 Ov e rw a te r C ov e ra g e No la rge r th a n a uthorize d th ro ugh s tate and fe d e ra l ap pro v a l N o la rg e r th a n al low ed und e r M M C 20 65 0 4 0 Mi n im u m S e tb ack fr o m Si d e Pro p erty L in es 12 feet Ma xim u m Le ng th S e e MM C 20 6 5 0 40 D 10 0 feet Ma xim u m W id th an d H e ig h t of s tru ctu ra l co m p on en ts No gre ater than a u th o rize d b y st a te a nd fe d e ral approva l N o la rger than a llo w e d under MM C 20 6 5 0 40 Lo c a tio n o f S pec ific St ru c tu re s M in im um d is ta n ce o f e lls fin g e rs buoy s m o o ra g e pi les a n d or flo a ts w ate rw ard fr o m the o rdin a ry hig h w a ter lin e M in im um d is ta n ce s of all pi les e xc e p t m oo rage p ile s wa terw a rd fro m th e ord in a ry hi g h w a te r lin e 30 fe et and 1 0 fe et of w a te r de p th 18 feet Pi e r S kirting As a u thorized per s ta te and fe deral a p pro val Ma te ria ls Sa m e a s pres crib e d in T able 20 65 0 4 0 A s a uthorized pe r st a te a nd fe d e ral approva l No tes 1 N otes in M M C Ta b le 20 6 5 040 a p p ly a s app licable Pa ge 16 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 24 20 6 5 0 6 0 Mo d ific a tion to ov er w ate r st ru cture s Pi er and d o ck st a n dards D. W h e re e xistin g ov e rw a te r stru ctu re is p roposed for re m ov a l pr io rity s hould b e given to re m o vin g thos e s tructure s lo c a te d wi th in 3 0 fe e t of th e o rd inary high w ate r line e xc e p t for e xistin g or auth o rized shoreline s ta b iliza tio n m e as u re s bo a tlifts and pi e r a n d doc k w alkw ays 25 T a b le 20 6 5 1 0 0 B Co vered M o o rag e Di m en s io na l De sign S tan d a rd s Bo a tlift des ign st a n dards De s c rip tio n Di m en s io n a l D e s ig n St a nd ard Lo c a tio n Bo a tlifts T h e furth es t p o in t o f a boat lifts shall be p lac e d a di stanc e not to e xc e e d 100 fe et from th e o rd inary h igh wa ter lin e S ee M M C 20 65 0 4 0 D for me asu ring d ista n ce ex cept a s allow ed pu rsua n t to M M C 20 65 1 0 0 D T he c lo ses t po in t o f a b o a t lift shall b e 30 fe e t fro m th e ord ina ry hi g h w a ter lin e o r 9 feet of wa ter depth w h ic h e ve r is Pa ge 17 gr e a ter He ig h t Ma x im u m h e igh t o f co vere d mo orage ab o ve the o rd inary hi g h w a te r lin e 16 fe et Mi n im um h e igh t o f co vere d mo orage ab o ve the o rd inary hi g h w a te r lin e 4 8 fe e t 26 20 6 5 1 0 0 C Co vered m o o ra g e an d b oa tlifts Co v e re d M oorage de sig n sta n d a rd s 5. C o vered m o o rage struc tu re s s h a ll b e at le a st 3 0 fe e t wa te rw ard fro m the o rdin ary h igh w ate r line an d b e lo cated in a mi nim u m of 9 fe e t o f w a ter depth a n d 27 20 6 5 1 0 0 Co vered m o o ra g e an d b oa tlifts Co v e re d m oorage an d b o a tlift im p a c t mi tig a tion E. M itig atio n sh a ll b e pro vid e d in a 1 1 ratio b y area fo r a ll n e w ov erw a te r cov e ra g e P referre d form s o f m itigatio n are as fo llo w s 1. R e p lacing solid dec kin g w ith g ra te d dec kin g co n sistent w ith Ta ble 2 0 65 0 4 0 o r 2. P lan ting a m ix o f n ative trees shrubs and g ras se s adja cen t to O H W M o r 3. P lanting em e rg e n t veg e ta tion w a te rw a rd o f th e ord inary h igh wa te r line o r 4. R e m o v a l of h a rden e d shoreline R e p lac e m ent o f rem o ved st a b iliza tio n m a y b e a llo w ed c o n s iste n t w ith M M C 2 0 65 28 20 6 5 2 3 0 B St ructu ral sh o relin e st ab iliza tio n re pla c e m e nt o f ex is tin g St a b iliz a tio n Re p la ce m e n t 2. A n analys is is p re p a re d b y a q u alifie d p ro fe ss io n a l ev a lua ting th e e ffe c ts of the e xistin g st ru cture on e colo g ic a l fu n ctio n s a n d th e c h a nge a repla c e m e n t st ru cture w ill h a ve o n ec olo g ic a l fun ctio n s c o n s iste n t w ith M M C 2 0 65 2 3 0 B 1 and Pa ge 18 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 29 20 6 5 2 4 0 St ructu ral sh o relin e st ab iliza tio n rep air of e x istin g St a b iliz a tio n Re p la ce m e n t B. T o ta l rR e pair o ver the lifetim e of th e struc tu re e xc e e d in g 7 5 pe rc e n t lin ear le n g th of the stru ctu re at o r b e low the o rd in ary hi g h w ater line s h all be s u b ject to th e re q u ire m ents for re pla cem e n t set fo rth in M M C 2 0 6 5 230 30 20 6 5 2 6 0 Ha rd s tr u ctu ral sh o relin e st ab iliza tio n mi tig a tio n re qu irem en ts St a b iliz a tio n St a n dard s A. Im pro ve shallow w ate r ha b itat by in stallin g w a terw a rd o f th e or din a ry hig h w a ter lin e gra ve l c o b b le o r sim ila r ro c ky b e a ch ma te ria l a t a m ax im um g ra d e o f one ve rtic a l to fo u r h o rizon ta l 1 4 S e d im ent sizes shall be p re d o m ina te ly 1 8 to 2 Pa ge 19 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 31 20 6 5 2 6 0 B Ha rd s tr u ctu ral sh o relin e st ab iliza tio n mi tig a tio n re qu irem en ts Ne w S ta b iliz a tio n Mi tig a tion 3. P lan ting s h all c o n sist of n a tive s p e cie s w ith at le a st 5 0 pe rc e n t of the a re a p lan te d w ith b u shes a nd s h ru b s 4. W h ere e Exis tin g n a tive s p e cie s p lants are p re serv e d in th e pl a n tin g are a sh a ll b e pre serv e d a nd s h a ll n ot the n a tive sp ec ies p lants m ay cou n t to w ard s th e p lanting a rea re quirem e n ts inc ludin g nor s h a ll veg e ta tion ins ta lle d p re vio u sly as p art of a prio r d e velo p m ent a ctivity 32 20 6 5 4 0 0 Br e a k w a ters jetties an d w e irs St a b iliz a tio n St a n dard s 20 6 5 4 00 B reakw aters jettie s groin s an d w e irs A. B re a k w a te rs je tties g ro ins and w eirs lo cated w a te rw ard o f th e o rdinary h igh w ate r m ark shall b e a llo w e d only w here ne ces sary to supp o rt w a te r depen d e n t us e s p u b lic ac cess sh ore lin e s ta b iliz a tion o r oth e r spec ific pub lic purp os e B. W here a brea kw a ter je tty groin o r w e ir is ins ta lled to p rote ct or re sto re shore lin e ec o logica l func tion s the C ity m a y w a ive th e re quirem e n t for a c o n d itional u se p e rm it and a p p ro ve it as a pe rm itte d us e C. B re a kw aters jettie s g roin s a n d w e irs shall be d e sig n e d to pr otec t c ritic a l areas a nd s h a ll p ro vid e m itigatio n ac cordin g to th e m itig atio n seq u e n cin g defin e d in M M C 20 6 6 0 2 0 33 20 6 5 3 0 0 Dr e d g in g a nd di sp o s a l Dr edgin g and Di sposa l re quirem e n ts A. N e w d e v e lopm e n t sh o u ld b e p lac e d and d e sig n e d to a void o r if that is not p o ss ible to m in im ize th e n eed fo r ne w a n d or ma intenan ce dredgin g Pa ge 20 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 34 20 6 6 0 2 0 Mi tig a tion se q u e n c in g Fe as ibility of mi tig a tion se quenc in g B. W hen e valu a tin g th e feas ib ility of m itig a tio n seq u e n cin g the Ci ty m a y c o n sider w h e ther the c o s t o f a vo id in g d isturb a nc e s is si gn ifica ntly disp roportio n a te c o m p are d to the e n viro n m e ntal im pac t o f the p roposed distu rbance in clu d in g a n y contin u e d im pac ts on shore lin e ec o log ic a l functio n s and valu e s o ver tim e 35 20 6 6 0 5 0 Tr ee m a n ag em e n t an d v eg e ta tio n co n s e rv a tio n Ve g e tatio n co ns e rv a tio n w ithin Sh o re lin e setb a ck s B. N o n h a za rdous tre e s shall be p res e rved w ith in th e sho re lin e ar ea u n les s re p la cem en t tre e s are prov ided fo r a rem o ved tree in ac cord a nc e w ith T able 20 6 6 0 5 0 N on haz a rdo u s trees shall be p re served w ithin th e s h o re lin e setb a ck If tre e re m o va l w ith in sh ore lin e ju risdictio n c a n n o t be avoid e d and h a s be e n de te rm ined to b e n ec e ss a ry to s u p port a pe rm itted us e re pla cem e n t tre e s s h all be prov ided fo r in ac cordanc e w ith Ta ble 2 0 66 0 5 0 Pa ge 21 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 36 20 6 6 0 5 0 G Tr ee m a n ag em e n t an d v eg e ta tio n co n s e rv a tio n Ve g e tatio n Co n servatio n st a n dards Tr e e Lo c a tion Di a m e ter o f Tr ee D B H Ty p e o f Tr e e Re m o ved Re p lac e m en t Tr e e R atio Wi th in Bu ildin g Fo otp rin t Al l A ll N on e Y es Ou tside Bu ildin g Fo otp rin t Le ss th an 10 In c h e s Al l N one Y es 10 inc h e s an d g re a te r bu t le ss th an 20 inc h e s No t lis te d N one Y es Li s te d 1 0 0 perce n t 20 inc h e s an d g re a te r bu t le ss th an 36 inc h e s No t lis te d N one Y es Li s te d 1 2 5 perce n t 36 in c h e s or mo re No t lis te d N one Y es Li s te d 2 0 0 perce n t Fo r each tre e re m ov e d re p la cem e n t shall c o n sist o f o ne tr ee and a riparian veg e ta tion a rea e q u a l in s q u a re fo o tage to th e d rip line o f th e tre e re m ov e d T h e riparia n vege ta tion ar eas sha ll b e a m in im u m o f 3 feet w id e in a ll d im e n sio n s Al l p lant spec ies shall b e n a tive to th e P uge t S o und Lo w lands 37 20 6 6 0 5 0 Tr ee m a n ag em e n t an d v eg e ta tio n co n s e rv a tio n Al tern ative Mi tig a tion E. If in th e creatio n of a res to ra tion p lan it is d eterm in e d that im pac te d sh o relin e e colo gical fu n ctions can n o t b e re p la ced on site o r in the im m ed ia te v icinity a fe e iIn lie u o f pla n tin g re pla cem e n t tre e s m a y be a p p ro ved For tho se tre es w h ic h ca nnot b e m itig a ted onsite a n applic a n t m ay sh a ll satisfy the re quire m e n ts fo r repla ce m e n t tre e s in T a ble 2 0 66 0 5 0 a s fo llo w s 1. P a y a fe e to the M e din a T ree Fun d calcula te d as fo llo w s Pa ge 22 a. If a re m o v e d tre e h a s les s tha n 2 0 inches D B H the co ntributio n is 20 0 p e r e a ch repla c e m e nt dia m eter in ch n o t pl a n ted b. If a re m o v e d tre e is 2 0 in ches D B H or gre ater but le s s than 36 inc h e s D B H th e c o n tributio n is 250 p e r e a ch repla ce m e n t di a m eter in ch no t p lan te d o r c. If a rem ov e d tre e is 36 in c h e s D B H o r g reate r th e co ntributio n is 40 0 p e r e a ch repla c e m e nt dia m eter in ch n o t pl a n ted a n d 2. P lant a t lea st tw o repla cem e n t tre e s o n s ite u n les s on ly o n e re pla cem e n t tre e is re q u ired in w h ich c a se o n e re p lac e m ent tree is re quired to b e pla n ted 38 20 6 6 0 5 0 Tr ee m a n ag em e n t an d v eg e ta tio n co n s e rv a tio n En viro n m e n tal Im p a ct M itig a tion F. H az a rd o u s T re es 1. For a A tree d e term in e d to be h az a rdo u s by th e C ity arb o ris t is exe m pt from th e re q u irem ent to p ro vid e tre e re p lac e m ents To be e lig ible fo r th e ex e m p tio n a. The tree it m u s t obtain fro m the C ity a rbo rist a ratin g of 11 or 12 o n a scale o f 1 to 1 2 1 b e ing th e le a st haz a rd o u s a n d 12 be in g the m o st h a zardous a n d b2 Th e C ity a rb o rist s hall be a m e m b er o f the A m e ric a n S o ciety of C o n sulting A rb o rists or sim ila r p rofe ss ion a l org anizatio n and ap p ly ratin gs in acco rda n ce w ith th e Internatio nal S oc iety o f Ar bo ricultu re m e thod fo u n d in 2 0 1 1 T ree R isk A s ses sm e n t part 9 in its m o st re cen t o r a d o p ted form u se the m e th od for ra tin g h az a rdo u s trees p re sc rib e d in th e M e d ina T re e C ode s e t fo rth in C h apter 12 2 8 M M C 2. A tre e that the C ity a rb o rist h a s dete rm ined die d fro m natu ral ca us e s but d o e s n o t re ceive a h a za rd ra tin g o f 11 o r 12 m a y be rem o ved w ith out requ iring tree repla cem e n t p la n tings 3. W h ere a tre e re ce iv e s a h a zard ra ting o f 8 9 o r 10 p ru n ing ex ce e d ing o n e th ird m ay b e auth o rized w ithout req u iring re pla cem e n t tre e s p rov ide d th e am ou n t o f the tree rem ov e d w ill no t a ffe c t th e tre e in a p e rm a n e nt adverse m a n ner 4. For eac h tre e re m o ve d re p lace m en t shall c o n s ist o f o n e tre e an d a riparian vegeta tion a rea e q u al in s q u a re fo otage to th e dr ip lin e of the tree rem o ved T he rip a rian v e g etatio n are as sh all be a m inim u m of 3 fe e t w ide in all dim ens ions A ll pla nt sp ec ies shall be n a tiv e to the P uget S o u nd Lo w lands Pa ge 23 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 5 If a tre e m eets the c riteria o f a h a za rd in a c ritic a l a rea o r its bu ffe r th e n it shall be m o d ified to cre a te a sn a g o r w ildlife tree 39 20 6 6 0 5 0 Tr ee m a n ag em e n t an d v eg e ta tio n co n s e rv a tio n En viro n m e n tal Im p a ct M itig a tion G. V ege ta tion cons e rvatio n 1. W h ere any o f the fo llo w ing ac tiv itie s a re p roposed w ith in th e sh ore lin e ju risdictio n 5 0 feet landw ard of th e o rd inary h igh w a te r line a re stora tio n p lan cons is te nt w ith M M C 20 66 0 5 0 G 2 is re quired 40 20 6 6 0 9 0 E No n c o nfo rm ing de velo p m e nt No n conform in g th res h o lds 3. A nonc o n form ing stru c tu re m a y b e e n la rged e xten d e d re paired re m o d ele d o r stru ctu rally a lte red p rovid e d th e w ork do e s not inc rease the n o n con fo rm ity e xc e p t nonco nform ity m ay be inc reased if a. A m in o r d e via tion is a p p ro ved to m a tc h a n ex is ting no n conform in g s e tb a c k or n onc o n form ing h e igh t fo llo w ing a de m o n stratio n that m itig a tion sequ e n cin g has b e e n ap p lie d pu rs u a n t to M M C 2 0 6 6 020 1 6 o r b. A n in tru sion into a setba ck o r a d d itio n al stru ctural co vera g e ex ce e d ing th e sho reline m a xim u m is de te rm ined b y the C ity to be rea sonably n e ces sary a n d the m in im u m n ec e ss a ry to im pro ve a cc e ss fo r e ld e rly or disable d perso n s 41 20 6 6 0 9 0 E No n c o nfo rm ing de velo p m e nt No n conform in g th res h o lds 4. E xc e pt as p ro vid e d for in M M C 2 0 66 0 9 0 E 6 a no n conform in g s tructure s h a ll b e d eterm in e d to have its no n conform ity a b a n d oned a n d all nonco nform in g rights lost wh e re a. A n y sin g le fam ily d w e lling o r a n y deta ched a cc e ss o ry bu ild ing associa te d w ith a sin g le fam ily d w e lling e xpe rie n ces su bs ta n tia l d es tru ctio n o r b. A pie r o r dock e xperie n ces re p a irs e xc e e d ing th o se listed in MM C 2 0 6 5 050 0 7 0 or if no t listed e xperien ces re constru ctio n or c. A s tru cture not listed in M M C 20 6 6 0 9 0 E 4 a o r b ex perien ces e ith e r s u b s ta n tial des tructio n o r rec ons tru ctio n Pa ge 24 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 42 20 6 7 0 5 0 A Ge n e ral re qu irem en ts No n e t los s of sh ore lin e ec o log ical fu nctio n s 1. The a p p licant shall avoid a ll im p a cts th a t re su lt in a net lo ss of shorelin e ec o lo g ic a l fun ctio n s or w here the res u lts are an un a cc e p ta ble leve l o f risk a s soc iated w ith a geo logically ha zard o us a re a 2. The a p p licant shall avoid a ll im p a cts w h e re th e re su lts a re a n un a cc e p ta ble leve l o f risk a s soc iated w ith a geo logically ha zard o us a re a 32 U n les s oth e rw ise prov ided fo r in this c hapter a. If a lteratio n to fish a n d w ild life h abita t co n serv a tion area s we tla nds a n d or their bu ffe rs is pro pos e d im p a cts re sulting from a de velo pm ent p rop o sal o r a lteratio n s h a ll b e m itigated in ac co rdance w ith th e m itigation s e quenc ing set forth in M M C 20 6 7 0 50 B a nd an a p p ro ved critical a re a re p o rt a n d any ap p licable S E P A do cum ents or b. A dev e lop m e n t pro p o s a l or alte ra tion w ith in a g e o log ic a lly ha zard o us a re a a n d or its buffe r m u st c o m p ly w ith a ge o te chnic a l re p ort a ppro ve d b y th e city th a t a sses ses th e ris k to h e a lth a n d sa fe ty a n d m ak e s re c o m m endatio ns fo r red u cin g th e risk to ac cep ta b le le vels th rou g h e ngin e e ring d e sig n and o r co ns truc tion p ra ctices 43 20 6 7 0 5 0 C Ge n e ral re qu irem en ts Mi tig a tion se quenc in g 1. P u rsuant to M M C 20 6 6 0 2 0 app licants m us t d e m ons tra te th at a ll rea sonab le effo rts h av e b e en ex a m in e d w ith th e in te n t to av oid o r if that is n o t p os sib le m inim iz e a nd the n m itig a te im pac ts to shore line eco lo g ica l func tio n s as pro vid e d by critical ar eas 44 20 6 7 0 7 0 D We tla nd s We tland d e lin eatio n 2. The e xac t lo catio n o f a w etla nd s bou n d a ry s h a ll b e de te rm ined th roug h th e perform anc e o f a fie ld inv e stig a tio n b y a qu a lified p rofess io nal a p p lying th e W a shin g ton Sta te W etlands Id en tificatio n and D elinea tion M a n u al D epartm e n t o f Eco lo g y Pu b licatio n N o 96 94 or as re vise d as re q u ired b y R C W 36 7 0 A 17 5 in accorda n ce w ith th e approv e d fede ral w e tlan d de lin e a tion m a n ual a n d applic a ble reg iona l su p p lem e n ts s e t fo rth in W A C 1 7 3 2 2 0 3 5 Pa ge 25 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 45 20 6 7 0 7 0 E We tla nd s We tland id e n tific a tion 4. M e a surem e n t o f w etla n d buffers shall b e from th e oute r ed g e s of th e w e tla n d b o undarie s a s determ in e d through th e pe rform an ce of a field inve stig atio n by a q ualifie d p ro fe s sion a l ap p ly ing th e w e tland s id e n tific a tion an d d e lineatio n purs u a n t to MM C 2 0 6 7 070 A a n d B and a s s u rve yed in the field 46 20 6 7 0 8 0 E Ge o log ica lly ha z a rd o u s are a s Bu ffe r S tand a rds 4. R e com m e n d a tio n s for the m inim u m no disturb anc e buffe r an d m inim um bu ild ing s e tback from a n y geo logic ha zard bas e d up o n th e geote chnical a n alys is T h e D ire ctor m a y as sig n b uffer an d b u ild in g setba ck s bas e d on th is inform atio n F o r ste e p sl op e s the m inim u m bu ffe r w id ths a re spec ifie d in M M C 20 6 7 0 80 J I 47 20 6 7 0 9 0 Fi sh an d W ild life Ha b ita t Co n s e rvatio n A re as Cr ite ria T his s e ctio n s h a ll n o t apply to shorelines o f the state un d e r Ch a p te r 9 0 5 8 R C W exc e p t to the extent s pec ific areas w ithin sh ore lin e s o f th e s ta te q ualify fo r a fis h and w ildlife h a b ita t co ns e rv a tio n d e sig natio n co n sistent w ith this se ction 48 20 6 7 0 9 0 A 5 W a te rs o f th e S tate Fi sh and W ild life Ha b itat Co n servatio n Areas Wa te rs of th e S tate In th e C ity of M e d ina w a te rs of th e state in clu de la kes p onds stream s in lan d w a te rs und e rgroun d wa te rs a n d all o th e r surfa ce w a te rs and w a te rc o u rses w ithin the ju ris d ic tion of th e S tate o f W ashin g to n as cla ss ifie d in W A C 22 2 16 03 1 n o t in clu d ing T y p e S or T yp e 1 W ate rs Pa ge 26 IT E M SM P P ro visio n TO P IC De p a rtm e n t o f E c o log y R eq u ire d C h a n g es 49 20 6 7 0 9 0 E Fi sh a n d W ild life Ha b ita t Co n s e rvatio n A re as Mi tig a tion se quenc in g 1. A habita t co n serv a tion area m a y be a ltered only if co n sistent wi th m itigatio n s e q u e nc ing a s pre s cribed in M M C 2 0 6 6 020 a n d th e p ro p o sed a lteratio n o f the h a b itat o r th e m itig a tio n p ro p o se d do e s not res u lt in a n e t los s of shoreline eco lo g ic a l fun ctio n s A ll ne w stru ctu res a n d la n d alte rations sha ll b e p ro h ibite d fro m ha b itat c ons e rva tio n a re a s exc e p t in a cc o rd a n ce w ith this ch apter Page 1 Attachment C: Ecology Recommended Changes ITEM SMP Submittal Provision (Cite) TOPIC Department of Ecology Recommended Changes City Comment 1 2. Natural Environment Element (All references) Environment Designations Environmental Environment Acceptable Effect of Change: None 2 2.1 B Environmental Designations, SM-P2.4 Transportation Designation Policy Structure a. Noise associated with construction activity and ongoing operations should be mitigated to the maximum extent practicable. b. Best management practices and other mitigation for impacts should be implemented during the construction and post-construction phases of the SR 520 replacement project to ensure no net loss of ecological function. c. Where not in conflict with public safety and security of the SR 520 facility, public access should be made a pPriority should be given to providing public access through any remnant property resulting from the SR 520 replacement project. d. Vegetation and habitat should be restored and enhanced upon completion of the SR 520 replacement project using native species. e. The SR 520 facility, and any associated maintenance facilities occurring within the shoreline management area, particularly where visible from the water, should be fully screened from adjoining residential properties to the extent practicable with vegetation and fencing as needed. Acceptable for (b) and (d) Not Recommended for (c) because public safety and security can become a point of disagreement. However, alternative language might be acceptable. 3 20.60.060 Administration Administration D. Shoreline permits, and shoreline exemptions, shall be processed in accordance with the requirements set forth in Chapter 20.80 MMC and the approval criteria specified for shoreline permits found in WAC 173-27. Not recommended 4 17.12.010 Definitions “Dolphin” means a spar, buoy or piling used for mooring watercraft. Acceptable 5 20.60.213 D” definitions. Definitions “Dolphin” means a spar, buoy or piling used for mooring watercraft. Acceptable Effect of Change: See #5 6 20.60.223 N” definitions. Definitions 20.60.223 “N” definitions. A. “Native plants” means plants which are native to the Puget Sound lowlands. B. "Natural or existing topography" means the topography of the lot, parcel, or tract of real property immediately prior to any site preparation or grading, including excavation or filling. C B. “Non-water oriented uses” means uses that are not water-dependent, water-related, or water-enjoyment. D C. “Nonconforming structure” means a building or structure that does not comply with the required setbacks, height, structural coverage and other development requirements of the Acceptable Effect of Change: Provides more specificity Page 2 ITEM SMP Submittal Provision (Cite) TOPIC Department of Ecology Recommended Changes City Comment shoreline master program, but was lawfully constructed prior to the effective date of the Act or shoreline master program or subsequent amendments thereto and was continually maintained in accordance with MMC 20.66.090. This term applies whether or not the nonconformity was permitted by a variance. E D. “Nonconforming use” means any activity, development, or condition that by the shoreline master program is not permitted outright or permitted as an accessory use, or is not permitted by a conditional use permit or other special permitting process; but was lawfully created prior to the effective date of the Act or shoreline master program or subsequent amendments thereto and was continually maintained in accordance with MMC 20.66.090. A nonconforming use may or may not involve buildings or structures and may involve part of, or all of, a building or property. 7 17.12.010 B Other Definitions. Definitions “Site area,” for the purpose of this title, means dry land area which is further defined as land area lying landward of the ordinary high water mark. exclusive of shorelands, except those which by recession of water have become dry land. Dry land created by bulkheading shall not be counted as site area except as specifically permitted by this code. Not recommended 8 Table 20.62.030 Shoreline Use Table Urban Conservancy Internal consistency Shoreline Use Sh o re lin e Re s iden tial Ur b a n Co ns e rvan cy Aq u atic Tr a n s p o r tatio n Residential Use Accessory dwelling unit P PX X X Accessory buildings/ uses located on the same lot as a single-family dwelling other than specifically listed in the table P PX X CU Adult family home P PX X CU Detached single-family dwelling P PX X CU Manufactured home P PX X CU Not recommended Page 3 ITEM SMP Submittal Provision (Cite) TOPIC Department of Ecology Recommended Changes City Comment 10 20.63.050 B Development standards for divisions of land and lot line adjustments. Development Standards 2. Minimum water frontage: A lot line adjustment or a division of land may be approved with less than the required water frontage provided: a. At least one of the existing lots has less than the required water frontage set forth in Table 20.63.050(A)(2); and b. The final lot configuration will neither cause an existing lot adjoining the lake to have less than the existing substandard water frontage nor cause a lot having the required water frontage to have less than the required minimum water frontage; or c. If two or more existing lots have less than the required water frontage set forth in Table 20.63.050(A)(2) then the final lot configuration can include more than one lot adjoining the lake having less than the required water frontage provided: i. Only one lot in the final configuration has a substandard water frontage reduced to less than its existing water frontage; and ii. The lot with the reduced water frontage does not have a water frontage less than the existing lot with the smallest water frontage; and iii. The number of lots having less than the required water frontage is not increased in the final lot configuration; and Acceptable. Effect of Change: None 11 20.65.600 Land surface modification Vegetation Conservation Standards D. Where a land surface modification occurs within 50 feet of the ordinary high water line, the vegetation conservation requirements set forth in MMC 20.66.050 shall apply. Acceptable Effect of Change: None 12 20.66.090 Nonconforming development Nonconforming existing lots C. Nonconforming lots. Lots, tract, parcel, site or division which were created or segregated pursuant to all applicable laws, ordinances and regulations in effect at the time, but that is nonconforming as to the present lot size may be developed so long as such development conforms to other requirements of the shoreline master program. 1. Existing lots are not deemed nonconforming for failure to meet the minimum water frontage or lot width requirements. To be determined. Medina City Council Regular Meeting ITEM OB-2 Monday, July 8, 2013 AGENDA BILL Subject: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON REPEALING CERTAIN CHAPTERS OF TITLE 17 (ZONING) OF THE MEDINA MUNCIPAL CODE (MMC); REPEALING CHAPTERS 14.08 ADMINISTRATIVE REVIEW OF APPLICATIONS) AND 14.12 MMC (SITE PLAN REVIEW); AMENDING THE UNIFIED DEVELOPENT CODE IN TITLE 20 OF THE MMC BY ADOPTING NEW CHAPTERS 20.10 – 20.37, 20.70-.72, AND 20.90-.91; AMENDING OTHER SECTIONS OF THE MEDINA MUNICIPAL CODE FOR CONSISTENCY WITH THE UNIFIED DEVELOPMENT CODE; PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE Category: Consent Ordinance Public Hearing City Council Business Resolution Other – Discussion Prepared By: Robert J. Grumbach, AICP, Director of Development Services Summary: At the June 10 council meeting the City Council provided direction to staff to add to the proposed ordinance on the zoning code update some additional flexibility regarding property owners’ ability to maintain an existing nonconforming condition. New language was added to the ordinance, which is shown as underlined in the attached documents. The language is derived from the same adopted language in the shoreline master program update. It would allow for a nonconforming structure to be rebuilt within its existing footprint provided certain conditions are met. The attached documents replace the same pages in the proposed ordinance presented at the June 10 council meeting. The complete ordinance is available on the City’s website. It should be noted that the ordinance also authorizes the City Clerk or designee and the code reviser to make necessary corrections to the ordinance regarding references, punctuations and similar minor fixes that are likely to be found when Code Publishing prepares the code for publishing. The ordinance also provides an effective date of Monday, September 2, 2013, to give staff and the public time to prepare for the changes. Attachment(s): Page 22 and Pages 72 – 74 to replace same pages in Original Proposed Ordinance Original Proposed Ordinance is found in June 10, 2013, City Council Agenda Packet (Item PH- 1/ OB-1) Budget/Fiscal Impact: None Staff Recommendation: Approve City Manager Approval: Proposed Council Motion: Move to Approve an Ordinance of the Medina Municipal Code Repealing Certain Chapters of the Zoning Code and Title 14, and Adopting New Chapters in the Unified Development Code and setting an effective date of September 2, 2013 ITEM OB-2 Page 22 of 116 1 Section 40. Amend Section 20.82.020. Section 20.82.020 of the Medina Municipal2 Code is hereby amended to read: 3 4 A. This chapter applies to an amendment of the city’s official zoning map adopted pursuant5 to MMC ((17.04.010)) 20.20.020. This chapter does not apply to a site-specific6 reclassification of land that is a quasi-judicial rezone subject to ((Chapter 17.94)) MMC7 20.72.050. 8 B. The review procedures set forth in this chapter shall apply to an area-wide zoning map9 amendment: 10 1. That is consistent with and implements the land use map of the comprehensive plan; 11 and12 2. An amendment to the comprehensive plan is not required. 13 C. If an amendment to the comprehensive plan is required, the city has the option to: 14 1. Combine the area-wide zoning map amendment with the comprehensive plan15 amendment under the procedures set forth in Chapter 20.83 MMC; or16 2. Process the area-wide zoning map amendment separately from the comprehensive17 plan amendment, provided MMC 20.82.080 is fulfilled. 18 19 Section 41. Authorization to make corrections. Upon approval by the City20 Attorney, the City Clerk or designee and the code reviser are authorized to make necessary21 corrections to this ordinance including, but not limited to, the correction of scrivener’s/ 22 clerical errors, references other local, state or federal laws, codes, rules, or regulations, 23 ordinance numbering, and section/ subsection numbers and any references thereto. 24 25 Section 42. Effective Date. This ordinance shall be published in the official26 newspaper of the City, and shall take effect and be in full force five (5) days after the date of27 publication but no sooner than September 2, 2013. 28 29 PASSED BY THE CITY COUNCIL ON THIS ____ DAY OF _________, 2013, AND30 SIGNED IN AUTHENTICATION OF ITS PASSAGE ON THE ___ DAY OF ________, 31 2013. 32 33 34 35 Mayor Michael Luis Approved as to form: Attest: Kari Sand, City Attorney Rachel Baker, City Clerk Kenyon Disend, PLLC36 These pages replace the same pages of the complete ordinance that can be found in the June 10, 2013, City Council Agenda Packet (Item PH-1/ OB-1). Attachment A ITEM OB-2 72 of 116 2. The work does not result in substantial destruction or reconstruction. 1 F. A nonconforming use shall not be changed to another nonconforming use. 2 3 20.36.060 Nonconforming structures. 4 5 The following shall apply to all nonconforming structures: 6 A. Any legally established nonconforming structure may continue until such time that the7 rights for the nonconformity are abandoned pursuant to MMC 20.36.070(D). 8 B. Where multiple structures exist on the same lot, the requirements of this section shall9 apply to each structure independent of the other structure on the same lot; except where10 the nonconformity is due to exceeding the applicable structural coverage maximum, the11 requirements of this section shall apply to the combined structural coverage of all12 structures on the same lot as if they were one structure (example: a nonconforming13 structural coverage for a single-family dwelling and a detached garage would be14 considered abandoned if the total exterior walls of the single-family dwelling plus the15 exterior walls of the detached garage were demolished consistent with the threshold16 established in MMC 20.36.060(D)). 17 C. A nonconforming structure may be enlarged, expanded, extended, repaired, remodeled, 18 or structurally altered provided the work does not increase the nonconformity as19 specified in MMC 20.36.060(G), except nonconformity may be increased if: 20 1. A minor deviation is approved pursuant to Chapter 14.08 MMC to match an existing21 nonconforming setback or nonconforming height; or22 2. An intrusion into a setback, or additional structural coverage exceeding the zoning23 maximum, is determined by the City to be (i) reasonably necessary and (ii) the24 minimum necessary to improve access for elderly or disabled persons. 25 D. Except as provided for in MMC 20.36.060(F), a nonconforming structure shall be26 determined to have its nonconformity abandoned and all nonconforming rights lost27 where: 28 1. Any single-family dwelling, or any detached accessory building associated with a29 single-family dwelling, experiences substantial destruction; or30 2. A structure, not listed in MMC 20.36.060(D)(1), experiences either substantial31 destruction or reconstruction. 32 E. Where the rights to a nonconforming structure have been abandoned, continuation of33 the nonconformity shall cease and any subsequent repair, remodel, alteration, or34 rebuilding shall require the entire structure to be brought into compliance with all35 development regulations in effect. 36 F. A nonconforming structure that experiences substantial destruction or reconstruction37 may maintain the condition of nonconformity provided that: 38 1. The substantial destruction and/ or reconstruction is the result of a fire, natural39 disaster or other casualty not intentionally caused by any owner or tenant of the40 property, and a complete building permit application is filed with the City within six41 months of such fire or casualty event; or42 2. The nonconforming structure, or portion thereof, was declared to be unsafe by the43 City’s Building Official, and the property owner submits an application for a building44 permit to reconstruct within six months of said determination. 45 3. The Director may grant up to a six month extension to the time limitation set forth in46 MMC 20.36.060(F)(1) and (2) provided: 47 a. The property owner requests the extension in writing prior to the expiration of the48 time limitation; and49 Attachment A ITEM OB-2 73 of 116 b. The property owner demonstrates extenuating circumstances not of the property1 owners making that delay submission of a building permit application, such as2 resolution of an insurance claim. 3 4. In addition to the provisions set forth in MMC 20.36.060(F)(1) and (2), an existing4 single-family dwelling, accessory patio and/ or accessory deck, not complying with a5 zoning setback may experience substantial destruction or reconstruction while6 preserving the right to the existing nonconforming zoning setback provided: 7 a. The replacement dwelling, patio or deck is reconstructed within the footprint of8 the existing structure; and9 b. Any expansion of the footprint, including any addition to the dwelling, or adding a10 cover to an uncovered patio or deck, shall conform to the setbacks prescribed by11 this title; and12 c. A complete application for a building permit to construct a new dwelling, deck or13 patio is submitted within six months following substantial destruction or14 reconstruction of the structure; and15 d. A patio not requiring a building permit is replaced immediately following16 reconstruction. 17 G. A nonconforming structure that is enlarged, expanded, extended, repaired, remodeled, 18 or structural altered shall comply with the following: 19 1. All applicable development regulations including, but not limited to zoning and20 building; 21 2. The work shall not add any new structure size or area to those parts of the existing22 structure that is the cause of the nonconformity as shown in Figure 20.36.060, unless23 otherwise allowed by law; 24 3. Upper level additions to a structure, where the total structural coverage on the lot the25 structure is located exceeds the maximum structural coverage allowed on the lot, are26 permitted provided: 27 a. The total footprint of the upper level including modifications does not exceed the28 maximum structural coverage prescribed for the lot; and29 b. The maximum height of the structure shall be limited as follows: 30 i. If the structure is located in the R-20, R-30 or SR-30 zone, the maximum31 height of the structure shall be the lower of 25 feet above original grade or 2832 feet above finished grade as measured pursuant to MMC 20.23.060(C); or33 ii. If the structure is located in a zone other than those set forth in MMC34 20.36.060(G)(3)(b)(i), the maximum height shall be pursuant to the height35 standards prescribed by the zone where the structure is located; 36 37 Figure 20.36.060 Making Up the Nonconformity38 39 40 Setback: 41 42 43 44 45 46 47 48 49 50 51 52 Setback Area Part of Building in Setback Area* Attachment A ITEM OB-2 74 of 116 Structural Coverage: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Height: 19 20 21 22 23 24 25 26 27 28 29 30 Part of Structure Causing the Nonconformity31 32 33 20.36.070 Nonconforming signs. 34 35 Refer to MMC 20.30.020 for regulations pertaining to nonconforming signs. 36 37 20.36.080 Unlawful uses and structures. 38 39 A. Uses and structures that did not comply with applicable development regulations in40 effect at the time of its establishment are determined illegal and subject to enforcement41 as prescribed by law. 42 B. Nothing in this Chapter shall be interpreted as granting any right to continue occupancy43 of property containing an illegal use or structure. 44 C. The intermittent, temporary, or illegal use of land or structures shall not be sufficient to45 establish the existence of a nonconforming use and/ or structure. 46 47 20.36.090 Abatement of public nuisance. 48 49 Regardless of any provisions in this Chapter, any nonconformity found to be a public50 nuisance, pursuant to Chapter 8.04 MMC, shall be terminated. 51 Total Structural Coverage Allowed Part of Building Exceeding Maximum Structural Coverage Allowance* Maximum Height Part of Building Exceeding Maximum Height* 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 42.30.110(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 Willis 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 42.30.110(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 Noise/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 Completed. Consent Agenda Approval to Surplus Police Vehicle Thomas Approved, 5-0 (D. Lee & Phelps absent) Consent Agenda Purchase of Equipment for NPDES Implementation Willis Approved, 5-0 (D. Lee & Phelps absent) Other Business 2013 Work Plan Presentation: ParkBoard Willis Approved, 5-0 (D. Lee & Phelps absent) Other Business Architect Agreement - City Shop Design Willis Approved, 5-0 (D. Lee & Phelps absent) Other Business DOT Funding Package Discussion held. APRIL 8, City Council Special Meeting, 6:00 pm Item Type Topic Presenter Council Action Executive Session RCW 42.310.110(1)(i)Sand Discussion held and continued. APRIL 8, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Consent Agenda Approval of Arbor Day Proclamation Willis Approved, 6-0 (Dicharry Absent) Consent Agenda Confirmation of Appointments to Planning Commission, Positions 3, 7 Mayor Reeves and Garone appointed to positions 3 and 7. Other Business Approval of Picnic Shelter Installation at Medina Park Willis Approved, 6-0 (Dicharry Absent) Other Business Authorize Call for Bids for 80th Ave NE Overlay & EPR Sidewalk Improvement Project Willis Approved, 6-0 (Dicharry Absent) Other Business Adoption of 2013 Budget Amendment Ordinance Adams Approved, 6-0 (Dicharry Absent) Executive Session RCW 42.310.110(1)(i)Sand Discussion held. Executive Session RCW 42.310.110(1)(g)Sand Discussion held. APRIL 10, City Council Special Meeting, 4:30 pm Item Type Topic Presenter Council Action Executive Session RCW 42.30.110(1)(g)Sand Meeting Cancelled. APRIL 22, City Council Study Session, 6:30 pm Item Type Topic Presenter Council Action Discussion Zoning Code Update Grumbach Completed. Discussion Shoreline Master Program Grumbach Completed. Discussion Quorums at Advisory Meetings Discussion Grumbach Completed. MAY 13, City Council Special Meeting, 6:00 pm Item Type Topic Presenter Council Action Executive Session RCW 42.30.110(1)(i)Sand Completed. ITEM OB-4 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm, at City hall (unless noticed otherwise). MAY 13, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Presentation King County Solid Waste Service Guest Completed. Presentation AWC WellCity Award of Achievement Hanson Completed. Consent Agenda Proposed Ordinance Regarding Board and Commission Quorums Grumbach Ordinance 898 Adopted (vote 7-0) Consent Agenda Receive PC Recommendation and Set Public Hearing for Zoning Code Update Grumbach Public Hearing Set 06/10/2013. Other Business Draft Six-Year CIP/TIP (2014-2019) Introduction Willis Public Hearing Set 06/10/2013. Other Business Award Bid for 80th Ave NE Overlay & EPR Sidewalk Improvement Project Willis Approved. Other Business Building Code Update Introduction Grumbach Public Hearing Set 06/10/2013. Other Business Solid Waste Interlocal Agreement Sand Discussion held. Other Business Jet Noise Consultants Hanson Motion toAllocate $15,000 to Consultant Contracts Approved (vote 7-0). JUNE 10, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Presentation Lifeguard Program Thomas/ Crum Completed. Consent Agenda Proclamation Recognizing Childhood Cancer Week 6/23-6/29)Mayor Approved. (Vote 6-0; D. Lee Absent) Consent Agenda Ordinance Adopting 2012 State Building Codes Grumbach Ordinance No. 899 Adopted. (Vote 6-0; D. Lee Absent) Consent Agenda ALPR Camera Project Acceptance Willis Accepted. (Vote 6-0; D. Lee Absent) Consent Agenda Park Board Appointment Mayor Drew Blazey Appointed to Position #5. (Vote 6-0; D. Lee Absent) Public Hearing Draft Six-Year CIP/TIP (2014-2019)Willis Completed. Public Hearing Comprehensive Zoning Code Update Grumbach Completed. Other Business Ordinance Adopting Zoning Code Updates Grumbach Amended and Action Scheduled 7/8/13. Other Business Authorization to go to Bid for Public Works Shop Willis Approved. (Vote 6-0; D. Lee Absent) Other Business DOE Conditional Approval of Medina's SMP Grumbach Motions Passed Unanimously Per Agenda Bill. (Vote 6-0; D. Lee Absent) Other Business Resolution - City Hall Hours 7/5/2013 Phelps Resolution No. 363 Approved. (Vote 4-2; D. Lee Absent) JUNE 24, City Council Study Session, Time TBD Item Type Topic Presenter Council Action Discussion Medina Days Fireworks Contract Hanson Completed Discussion Solid Waste Options Joyce Nichols City of Bellevue Completed. Executive Session RCW 42.30.110(1)(i)Sand Completed. JUNE 26, City Council Study Session, 5:00 pm Item Type Topic Presenter Council Action Executive Session RCW 42.30.110(1)(i)Sand Completed. Action City Manager Agreement Mayor Proposed Draft Separation Release Agreement Approved 5-1 (D. Lee opposed, J. Lee absent) ITEM OB-4 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm, at City hall (unless noticed otherwise). JULY 1, City Council Study Session, 6:00 pm Item Type Topic Presenter Council Action Discussion City Manager Search Process Council Completed. JULY 8, City Council Special Meeting, 6:15 pm Item Type Topic Presenter Council Action Executive Session RCW 42.30.110 (1)(g) Sand JULY 8, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Presentation Accreditation Award Guest Presentation Recognition of Outgoing Volunteers Mayor Consent Agenda Adoption of Six-Year CIP/TIP and Resolution Willis Consent Agenda Confirmation of Appointments to Park Board Mayor Consent Agenda Confirmation of Appointments to Planning Commission Mayor Consent Agenda Confirmation of Appointment to Civil Service Commission Mayor Public Hearing SMP/DOE Conditional Approval Grumbach Other Business SMP/DOE Conditional Approval Grumbach Other Business Ordinance Adopting Zoning Code Updates Grumbach Other Business Discuss Interim CM RFP Process Mayor JULY 29, City Council Study Session, 6:00 pm Item Type Topic Presenter Council Action Discussion 2014 Annual Budget Hanson Discussion Review Interim CM RFP Submittals and Select Proposal Mayor AUGUST 12, City Council Regular Meeting, 6:30 pm Item Type Topic Presenter Council Action Public Hearing 2014 Preliminary Budget Other Business Award Bid for Public Works Shop Project Willis 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 ITEM OB-4 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR Meetings scheduled for 6:30 pm, at City hall (unless noticed otherwise). 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