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HomeMy WebLinkAbout09-09-2013 - Agenda Packet4.yofMF0, y9 MEDINA, WASHINGTON MEDINA CITY COUNCIL SPECIAL AND REGULAR MEETING AGENDA Medina City Hall, Council Chambers 501 Evergreen Point Road, Medina MONDAY, SEPTEMBER 9,2013 5:30 PM MAYOR INTERIM CITY MANAGER MICHAEL LUIS ROBERT GRUMBACH DEPUTY MAYOR CITY ATTORNEY KATIE PHELPS KARI SAND COUNCIL MEMBERS CITY CLERK PATRICK BOYD RACHEL BAKER JAY DECKER DOUG DICHARRY DAVID LEE JANIE LEE SPECIAL MEETING 5:30 PM EXECUTIVE SESSION ES-1: RCW 42.30.110 (1)(i)To discuss with legal counsel representing the agency matters relating to agency enforcement actions, or to discuss with legal counsel representing the agency litigation or potential litigation to which the agency, the governing body, or a member acting in an official capacity is, or is likely to become, a party, when public knowledge regarding the discussion is likely to result in an adverse legal or financial consequence to the agency. REGULAR MEETING 6:30 PM CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE APPROVAL OF MEETING AGENDA PUBLIC COMMENT PERIOD At this time, citizens may address the City Council regarding any issue related to city business, excluding public hearings. To ensure equal opportunity for the public to comment, a speaker's comments shall be limited to three minutes per person, per meeting. Those who have service requests or complaints are encouraged to first bring such matters to the city manager for prompt attention and resolution. Council meetings are business meetings where City Council may hear from residents and take action on official City business. In order to accomplish all the business on the agenda and be respectful of everyone's time, Council Members will not be able to engage in dialogue with individual members of the audience. Medina City Hall I 501 Evergreen Point Road I PO Box 144 I Medina,WA 98039 425-233-6400 I www.medina-wa.qov 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 August 12, 2013 City Council Special and Regular Meeting Minutes CA-2: Approval of August, 2013 Check Register CA-3: Recovery Month Proclamation CA-4: Receipt of Approved 5/28/2013 Planning Commission Meeting Minutes CA-5: Receipt of Approved 6/25/2013 Planning Commission Meeting Minutes CA-6: Receipt of Approved 7/23/2013 Planning Commission Meeting Minutes CA-7: Receipt of Approved 6/17/2013 Park Board Meeting Minutes OTHER BUSINESS OB-1: Ecology SMP Conditional Approval Follow-Up OB-2: Draft 2014 Preliminary Budget Discussion OB-3: 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, October 14, 2013 GET CONNECTED! STAY INFORMED! Sign Up for Medina E-Notices: www.medina-wa.gov Medina City Council September 9, 2013 Page 2 of 2 of MEo y9 ITEM RA-4 CITY OF MEDINA Office of the City Manager Date September 9, 2013 To: Mayor and City Council From: Robert J. Grumbach, Interim City Manager Subject: City Manager Report 1. Chief Mark Thomas gave notice of his resignation as Medina Police Chief in order to accept a position with the Port of Seattle. His last day at Medina will be September 20, 2013. I would like to note that it was a great pleasure working with Mark and he will be missed. Dan Yourkoski will be appointed the interim Police Chief. 2. Joe and I met with several neighbors at T.J. McGill home to discuss their concerns about the newly paved parking area that is used for overflow parking for Medina Beach Park. Council Member Boyd also attended the meeting upon being invited to do so by the neighbors. The meeting was very productive and staff will be following up with them shortly. Staff is targeting the October regular council meeting for follow-up action if City Council action is required. See Public Works Monthly Report for additional information. 3. We have received a number of complaints regarding the opening of the new SR 520 westbound on-ramp. Joe and I attended a meeting with leaders from other Points Community leaders where they discussed options to help traffic at the intersection and on- ramp run more efficiently. It was not discussed at the meeting about the 84th Avenue NE channelization. We have made contact with the appropriate people at WSDOT and ECC to make sure they are informed on Medina's preference for the channelization design and will continue to work with them to make sure this preference is implemented. 4. A few weeks ago, City Hall suffered failures in our IT network first to the firewall and then to one of our main servers. These failures significantly affected City Hall operations (the police department was unaffected by the failures; except for Sgt. Kane's help in getting temporary fixes in place). As a result, we had our IT consultant evaluate our network systems to determine what upgrades are needed to avoid the same situation should future systems fail. Based on the recommendations from the IT consultant, we are implementing this year broader upgrades to the network system as part of replacing the firewall and server that failed. Related to this are changes to the City's IT services as we shift remaining responsibilities for IT services to our consultant. This shift of services has been taking place over the last several years as the City's network has become increasingly more complex, which in turn has increased the level of expertise needed to maintain the system. In sum, the expertise needed to maintain the network has outgrown our in-house abilities. Currently, we are evaluating Datanodes (our current IT consultant) and Seitel Systems to serve as our full services IT consultant. A decision on which consultant will fill this role for the remainder of this year is coming soon. of ME0, ITEM RA-4 CITY OF MEDINA 501 EVERGREEN POINT ROAD PO BOX 144 I MEDINA WA 98039-0144sqstro' TELEPHONE 425-233-6400 I www.medina-wa.gov September 4, 2013 To: Mayor and City Council Via: Robert Grumbach, Interim City Manager From: Chief Mark Thomas Subject: Police Department Monthly Report During the month of August, fourteen crime reports were taken in Medina including one Burglary, three Thefts,and four Malicious Mischief incidents. Medina police officers made physical arrests of suspects from two separate stolen vehicles on Evergreen Point Road, and also arrested three suspects in Medina Heights that were stealing mail. Total crimes for the year are up to 63 for the year which is an increase from the 49 we had at this time fast year. Burglary and Fraud are down but we have had 14 more Vehicle Prowls this year than we had last year. We only had one vehicle prowl in August but have had 20 so far for the year. With few exceptions there has been no damage to the vehicles and little to no property has been taken. Of the 20 prowls this year, 18 of the vehicles were left unlocked. 13 of the 20 prowls occurred in the Medina Heights area on four separate nights with the other seven prowls scattered around different parts of the city on different days. The prowls have generally been several weeks apart and have not followed any discernable pattern, so officers continue random patrols throughout the city. Proactive traffic contacts for the police department are up 50%year to date. Officers have been focusing on speed complaint areas throughout the city and spending more time around the SR520 construction area on both 84th AVE NE and on Evergreen Point Road. WSIGN UP FOR MEDINA E-NOTICES.RECEIVE THE CITY UPDATES YOU WANT DELIVERED RIGHT TO YOUR EMAIL INBOX! Visit www.medina-wa.gov and click on E-Notice Program. MEDINA POLICE DEPARTMENT Mark Thomas, Chief ofPolice MONTHLY SUMMARY AUGUST,2013 FEI.O\l' CRIMES Theft 2013-0002976 08/03/13 100 block of Overlake Dr E Medina officers responded to a theft of two paddle boards taken from the dock between 6:00 am and 9:00 am. The victim reported they heard a boat pull up to the dock and then left very quickly. Theft 2013-0002998 08/06/13 500 block of Overlake Dr E Victim reported two paddle boards were taken between 08/03 and 08/03,and further stated they may have come by boat. Stolen Property 2013-0003049 08/10/13 2500 block of Evergreen Point Rd When Medina officers approached three subjects around a vehicle,two walked away in different directions and one remained working on the vehicle. The vehicle was confirmed stolen from Kent. All subjects were detained and interviewed,and one was arrested and booked into King County for Possession of Stolen Property. Fraud (ID Theft)2013-0003133 08/16/13 2400 block of Evergreen Point Rd Victim was contacted by his bank after an attempt was made to change the address on his account using the victim's social security number and date of birth. The account was immediately closed. Stolen Vehicle/Felony Warrant 2013-0003232 08/22/13 1200 block of Evergreen Point Rd A Medina officer attempted to stop a vehicle for speeding,but instead the vehicle took off at a high rate ofspeed. The vehicle became trapped in the dead end by City Hall. After crashing, the driver attempted to flee on foot, but was quickly apprehended. The vehicle had been reported stolen out of Seattle and the driver had a felony warrant. Fraud (ID Theft)2013-0003295 08/26/13 400 block of Upland Rd Victim called to report an attempt was made to open an account using his personal information. No monetary loss. Burglary 2013-0003310 08/26/13 2600 block of 80"'Ave NE t -lent #13-14 Sometime between 9:00am and 6:00pm on Tuesday August 27th, a burglary occurred in the 2600 block of 80"'Ave NE. Subject(s)entered the home through an unlocked door. Multiple items ofvalue were stolen from the house. MISDEMEANOR CRIMES Malicious Mischief 2013-0002997 08/05/13 1800 Evergreen Point Rd Medina officer noticed a pedestrian sign was lying on the ground and it appeared that a vehicle had hit it. A security camera nearby revealed someone had cut the sign down,but details on the suspect were obtained. Malicious Mischief 2013-0003017 08/08/13 NE 24th St& 79th Ave NE Medina officer noticed a street sign was laying on the ground and later was informed that two other signs were broken,one at NE 18th Street and Evergreen and the other at NE 14"'Street and Evergreen Point Road. Malicious Mischief 2013-0003077 08/12/13 800 Evergreen Point Rd A Medina homeowner contacted Medina Police stating that person(s) unknown damaged his chain link fence several times since 08/01. He has fixed the fence multiple times, and doesn't know who or what caused the damage. Malicious Mischief 2013-0003112 08/14/13 7800 NE 28"' St(Bellevue Christian School) Between 06/17 and 8/14, person(s) unknown wrote words on the metal window frames of several buildings,and carved symbols into a wood table. Vehicle Prowl 2013-0003124 08/15/13 1400 Evergreen Point Rd Victim called to report a vehicle prowl oftwo of his vehicles parked at his residence. Both vehicles were left unlocked and there was no sign of forced entry on either vehicle. Theft(Mail) 2013-0003122 08/15/13 8700 NE 11`h St Medina resident called and alerted Medina officers that he noticed someone taking mail. Immediately Medina officers responded and stopped the vehicle and recovered mail from three residences resulting in an Identity Thefi investigation. MEDINA POLICE DEPARTMENT Mark Thomas, Chief ofPolice 1 Monthly Activity Reportp,/City of Medina 2013 Felony Crimes August YTD YTD Year End 2013 2013 2012 2012 Assault,Aggravated 0 0 0 0 Robbery 0 0 0 0 Sexual Assault/Rape 0 0 0 0 Burglary(inc Attempt) 1 5 7 13 Drug Violations 0 0 0 0 Fraud(ID Theft) 2 8 17 24 Vehicle Prowl 0 1 2 2 Theft(over$750) 2 4 2 2 Malicious Mischief 0 0 1 2 Arson 0 0 0 0 Auto Theft (inc Recovery) 1 1 1 1 Poss Stolen Property 1 1 0 1 Other 0 0 1 1 TOTAL 7 20 31 46 Mlsdeameanor August YTD YTD Year End Crimes 2013 2013 2012 2012 Assault,Simple 0 3 1 2 Malicious Mischief 4 10 7 7 Vehicle Prowl 1 19 4 6 Theft(Under$750) 1 5 4 8 Domestic Violence 0 0 0 0 Minor in Possession 0 0 0 0 Drug Violations 0 3 2 3 Poss Stolen Property 0 1 0 0 Other 1 2 0 3 Total 7 43 18 29 Verbal Domestic; Order Violation; Telephone Harassment; ; Trespass Page 1 MEDINA POLICE DEPARTMENT Mark Thomas, Chiefof Police YEARLY ACTIVITY REPORT City of Medina 2013 Felony Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Assault,Aggravated 0 0 0 0 0 0 0 0 0 Robbery 0 0 0 0 0 0 0 0 0 Sexual Assault/Rape 0 0 0 0 0 0 0 0 0 Burglary(inc Attempt 0 0 2 0 2 0 0 1 5 Drug Violations 0 0 0 0 0 0 0 0 0 Fraud (ID Theft) 0 1 0 1 1 2 1 2 8 Vehicle Prowl 0 1 0 0 0 0 0 0 1 Theft(over$750) 0 0 0 0 1 0 1 2 4 Malicious Mischief 0 0 0 0 0 0 0 0 0 Arson 0 0 0 0 0 0 0 0 0 Auto/Boat Theft 0 0 0 0 0 0 0 1 1 Poss Stolen Property 0 0 0 0 0 0 0 1 1 Other 0 0 0 0 0 0 0 0 0 TOTAL 0 2 2 1 4 2 2 7 0 0 0 0 20 Misdeameanor Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Assault,Simple 1 0 0 0 0 1 1 0 3 Malicious Mischief 0 2 1 0 0 1 2 4 10 Vehicle Prowl 1 5 2 2 3 1 4 1 19 Theft (Under$750) 1 0 0 0 1 1 1 1 5 Domestic Violence 0 0 0 0 0 0 0 0 0 Minor in Possession 0 0 0 0 0 0 0 0 0 Drug Violations 0 0 0 0 3 0 0 0 3 Poss Stolen Property 0 1 0 0 0 0 0 0 1 Other 0 0 0 0 1 0 0 1 2 Total 3 8 3 2 8 4 8 7 0 0 0 0 43 Page 2 I MEDINA POLICE DEPARTMENT Mark Thomas, ChiefofPolice Monthly Activity Report City of Medina 2013 Traffic August YTD YTD Year End ACCIDENTS 2013 2013 2012 2012 Injury 0 1 0 0 Non-Injury 1 5 10 13 TOTAL 1 6 10 13 Traffic August YTD YTD Year End CITATIONS 2013 2013 2012 2012 Driving Under Influence 1 8 9 11 Other 1 16 25 27 Total 2 24 34 38 Traffic August YTD YTD Year End INFRACTIONS 2013 2013 2012 2012 Speeding 7 113 133 151 Parking 3 38 84 98 Other 5 120 61 81 Total 15 271 278 330 August YTD YTD Year End WARNINGS 2013 2013 2012 2012 Total 107 853 506 654 August YTD YTD Year End CALLS FOR SERVICE 2013 2013 2012 2012 House Watch 37 329 203 363 False Alarms 24 233 245 331 Assists 40 312 274 378 Suspicious Circumstances 5 97 106 141 Property-Found/Lost 2 18 22 26 Animal Complaints 3 19 13 22 Missing Person 1 2 2 2 Warrant Arrests 1 6 8 11 Other 0 3 4 5 Total 113 1019 877 1274 DWLS; Fail to Transfer Title; No License Expired Tabs;No insurance; Fail to stop; Defective Equipment Civil Dispute; Disturbance; Death Investigations MEDINA POLICE DEPARTMENT Mark Thomas, Chiefof Police YEARLY ACTIVITY REPORT City of Medina 2013 Traffic Accidents Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Injury 0 0 0 0 1 0 0 0 1 Non-Injury 0 1 0 1 0 1 1 1 5 TOTAL 0 1 0 1 1 1 1 1 0 0 0 0 6 Traffic Citations Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Driving Under Influence 0 0 2 3 1 1 0 1 8 Other 0 2 0 3 7 3 0 1 16 Total 0 2 2 6 8 4 0 2 0 0 0 0 24 Traffic Infractions Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Speeding 5 6 3 37 27 19 9 7 113 Parking 1 1 6 6 5 16 0 3 38 Other 3 6 3 20 24 35 24 5 120 Total 9 13 12 63 56 70 33 15 0 0 0 0 271 Warnings Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Total 49 58 69 171 87 169 143 107 853 Calls for Service Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total House Watch 59 51 46 39 36 27 34 37 329 False Alarms 26 16 23 26 35 40 43 24 233 Assists 31 19 41 37 34 58 52 40 312 Suspicious Circumstances 10 13 14 6 20 14 15 5 97 Property-Found/Lost 0 4 0 2 3 2 5 2 18 Animal Complaints 0 3 1 2 4 4 2 3 19 Missing Person 0 0 1 0 0 0 0 1 2 Warrant Arrests 0 0 I I 0 I 2 1 6 Other 1 1 0 0 1 0 0 0 3 Total 127 107 127 113 132 146 153 113 0 0 0 0 1019 Nag,4 TOWN OF HUNTS POINT Mark Thomas, ChiefofPolice MONTHLY SUMMARY AUGUST,2013 FELONY CRIMES Theft 2013-0003072 08112/13 3000 Fairweather PI Victim reported sometime on 08/01 and 08/02 a surfboard was taken offhis boat. MISDEMEANOR CRIMES No misdemeanor incidents occurred during the month of August. MEDINA POLICE DEPARTMENT Town of Mark Thomas, ChiefofPolice Hunts Pont Monthly Activity Report J Town of Hunts Point 2013 Felony Crimes August YTD YTD Year End 2013 2013 2012 2012 Burglary 0 2 2 2 Forgery(Identity Theft) 0 2 1 2 Vehicle Prowl 0 0 0 0 Theft(over$750) 1 1 0 0 Possession Stolen Prop 0 0 0 0 Malicious Mischief 0 0 1 1 Auto/Boat Theft 0 0 0 0 TOTAL 1 5 4 5 Misdeameanor August YTD YTD Year End Crimes 2013 2013 2012 2012 Assault,Simple 0 0 0 0 Malicious Mischief 0 0 0 0 Vehicle Prowl 0 1 0 0 Theft(Under$750)0 0 0 2 Possession Stolen Prop 0 0 0 0 Domestic Violence 0 0 0 0 Minor in Possession 0 0 0 0 Drug Violations 0 0 0 0 Other 0 0 0 I Total 0 1 0 3 Verbal Domestic; Order Violation; Telephone Harassment; ; Trespass Page 5 MEDINA POLICE DEPARTMENT Town of Mark Thomas, ChiefofPolice Hunts Point Yearly Activity Report J Town of Hunts Point 2013 Felony Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Burglary 0 0 2 0 0 0 0 0 2 Forgery(identity) 0 1 1 0 0 0 0 0 2 Vehicle Prowl 0 0 0 0 0 0 0 0 0 Theft(over$750)0 0 0 0 0 0 0 1 1 Poss Stolen Prop 0 0 0 0 0 0 0 0 0 Malicious Mischief 0 0 0 0 0 0 0 0 0 Auto/Boat Theft 0 0 0 0 0 0 0 0 0 TOTAL 0 1 3 0 0 0 0 1 0 0 0 0 5 Misdeameanor Crimes Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total Assault, Simple 0 0 0 0 0 0 0 0 0 Malicious Mischief 0 0 0 0 0 0 0 0 0 Vehicle Prowl 0 0 1 0 0 0 0 0 1 Theft(Under$750) 0 0 0 0 0 0 0 0 0 Poss Stolen Prop 0 0 0 0 0 0 0 0 0 Domestic Violence 0 0 0 0 0 0 0 0 0 Minor in Possession 0 0 0 0 0 0 0 0 0 Drug Violations 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 0 Total 0 0 1 0 0 0 0 0 0 0 0 0 1 Page 6 MEDINA POLICE DEPARTMENT Town of Mark Thomas, Chiefof Police Hunts PoIAt Monthly Activity Report J Hunts Point 2013 Traffic August YTD YTD Year End CITATIONS 2013 2013 2012 2012 Driving Under Influence 0 0 0 0 Accidents 0 0 1 1 Other 1 2 2 2 Total 1 2 3 3 Traffic August YTD YTD Year End INFRACTIONS 2013 2013 2012 2012 Speeding 2 29 0 1 Parking 3 8 0 1 Other 3 22 20 26 Total 8 59 20 28 August YTD YTD Year End WARNINGS 2013 2013 2012 2012 Total 15 110 57 95 August YTD YTD Year End CALLS FOR SERVICE 2013 2013 2012 2012 House Watch 4 41 19 32 False Alarms 7 50 50 76 Assists 5 31 31 46 Suspicious Circumstances 1 14 26 33 Property-Lost/Found 0 0 0 1 Animal Complaints 0 4 2 4 Missing Person 0 0 0 0 Warrant Arrests 0 0 0 1 Other 0 0 1 0 Total 17 140 129 193 DWLS; Fail to Transfer Title;No License Expired Tabs; No insurance;Fail to stop;Defective Equipment Civil Dispute; Disturbance;Death Investigations MEDINA POLICE DEPARTMENT Tore N Mark Thomas, Chiefof Police YEARLY ACTIVITY REPORTH HUNTS POINT 2013 Traffic Citations Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Driving tender Influence 0 0 0 0 0 0 0 0 0 Accidents 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 I 0 I 2 Total 0 0 0 0 0 1 0 1 0 0 0 0 2 Traffic Infractions Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Speeding 0 0 0 1 4 0 22 2 29 Parking 0 0 I 2 0 0 2 3 8 Other 0 0 3 3 5 4 4 3 22 Total 0 0 4 6 9 4 28 8 0 0 0 0 59 Warnings Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Total 6 9 15 10 10 10 35 15 110 Calls for Service Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total House Watch 5 1 6 2 8 8 7 4 41 False Alarms 7 2 4 7 10 6 7 7 50 Assists 3 1 4 2 5 9 2 5 31 Suspicious Circumstances 2 0 2 0 2 1 6 1 14 Property-Lost/Found 0 0 0 0 0 0 0 0 0 Animal Complaints 0 0 1 0 0 1 2 0 4 Missing Person 0 0 0 0 0 0 0 0 0 Warrant Arrests 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 0 Total 17 4 17 11 25 25 24 17 0 0 0 0 140 Page h sk of Meo/4,ITEM RA-4 CITY OF MEDINA NGTO Office of the City Manager September 9, 2013 To: Mayor and City Council From: Robert J. Grumbach, AICP, Director of Development Services Subject: Monthly Development Services Department Report Planning Commission Meeting Recap: The Planning Commission held a hearing on a Level 2 Tailored Construction Mitigation Plan (File No. CMP 13-009) for 8335 Overlake Drive West. The applicant is Stephen Rising, TCA Architecture Planning (agent). The proposal was to demolish an upper floor of a nonconforming home and construct a new upper floor addition. The PlanningCommissionapprovedtheapplication. The Planning Commission continued its discussion on the Streetscape Comprehensive Plan Amendment. There was a consensus by the commissioners to narrow down the focus of the discussion to the goals and policies, and the non- motorized transportation map. The discussion was continued to the next meeting. Finally, staff gave a quick briefing on the status of the SMP committee's work on addressing Department of Ecology's conditional approval of Medina's shoreline master program. Staff answered questions from the commissioners. Hearing Examiner Decisions: The hearing examiner conducted a hearing on a shoreline substantial development permit (File No. PL-13-001) and a Level 2 Tailored Construction Mitigation Plan (File No. CMP-13-007). The proposal was to install three boatlifts and resurface the deck of an existing pier, and construct a 51-foot long retaining wall within a geologically hazardous area. The address is 3615 Evergreen Point Road. The applicant is Craig Stillwell, Stillwell Hanson Architects, and Greg Ashley, Ashley Shoreline Design and Permitting. A decision is expected soon. Land Use Administrative Decisions: None 1 ITEM RA-4 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 July: Case Number Description of Permit Location PL-13-026 SEPA 826 84th Ave NE. PL-13-027 SEPA 3655 Evergreen Point Rd Building/ ROW Permit Applications Received — Jul 1 to Jul 31: Building Permits: 10 Grading/ Drainage 4 Demolition Permits:2 Fence: 0 Mechanical: 10 Reroof: 4 Right-of-way Permits 8 Total: 38 Building Permits Issued in June 2013: See Attached. Other Items of Interest: 1. Permit Report. Currently, building valuation for building permits issued is about 10.3 percent higher compared to July 2012. However, permits issued to date are about 48% higher and inspections are about 54.4 percent higher compared to July 2012. Revenues collected from building permits are about 21 .4 percent higher than in 2012, but other permit revenues are about 18.9 percent lower than in July 2012. (Overall revenues are about 4 percent higher this year.) Expenditures for consultants are about 45.4 percent higher this year, which reflects the increased number of permits. 2. Independent Towers. Independent Towers installed a temporary wireless communication facility at Fairweather Park. T-Mobile is the wireless carrier leasing space on the facility. Independent Towers has submitted an application packet for a permanent wireless communication tower at the same location, but the application is currently on hold. The temporary and proposed permanent wireless communication facility is consistent with the approved lease from the City. 2 ITEM RA-4 Permit Report July, 2013 2013 2012 Current Current 2013 2012 Month Month YTD YTD Difference Construction Value New Construction 4,604,848 0 42,971,090 22,417,135 $20,553,955 Permit Renewals 4,500,000 0 5,468,468 73,700 $5,394,768 Addition/Alteration 337,000 1,356,840 3,533,186 24,944,340 ($21,411,154) Accessory Structure 53,793 15,600 1,258,593 695,371 $563,222 Repair/Replace 0 0 97,000 90,000 7,000 Fence/Wall 56,500 0 269,500 504,988 ($235,488) Wireless Comm Facility 100,000 0 170,000 13,925 $156,075 TOTAL VALUE 9,652,141 1,372,440 53,767,837 48,739,459 5,028,378 Permits Issued New Construction 4 0 14 8 6 Permit Renewals 1 0 5 5 0 Addition/Alteration 4 1 20 14 6 Accessory Structure 2 3 13 9 4 Fence/Wall 3 0 9 7 2 Demolition 3 1 15 8 7 Grading/Drainage 3 3 19 16 3 Tree,Mitigation 3 2 21 14 7 Mechanical 7 5 76 30 46 Other- Moving 0 0 1 0 1 Reroof 0 0 3 4 1) Repair/ Replace 0 0 5 2 3 Right-of-Way Use 4 3 36 47 11) Construction Mitigation 4 1 21 12 9 Wireless Comm Facility 1 0 4 1 3 TOTAL PERMITS 39 19 262 177 85 Inspections Building 88 40 465 194 271 Construction Mitigation 4 2 26 25 1 Grading/Drainage 20 14 104 81 23 Tree Mitigation 10 5 76 79 3) Right-of-Way 9 6 64 97 33) TOTAL INSPECTIONS 131 67 735 476 259 I I I 1 of MFQ/2 ITEM RA-4 CITY OF MEDINA hgsHINGI 501 EVERGREEN POINT ROAD I PO BOX 144 l MEDINA WA 98039-0144 TELEPHONE 425-233-6400 I www.medina-wa.gov September 5, 2013 To: Mayor and City Council Via: Robert Grumbach, Interim City Manager From:Rachel Baker, Central Services Director Subject: Central Services Department Monthly Report SEPTEMBER&OCTOBER PUBLIC MEETINGS AND EVENTS Event Date Time Location Labor Day Observed—City Hall Closed September 2 City Council Special Meeting(Executive Session)September 9 5:30 pm Medina City Hall City Council Regular Meeting September 9 6:30 pm Medina City Hall Park Board September 16 5:00 pm Medina City Hall Hearing Examiner(tentative)September 18 5:00 pm Medina City Hall City Council Study Session September 23 TBD Medina City Hall Planning Commission September 24 6:00 pm Medina City Hall City Council Regular Meeting October 14 6:30 pm Medina City Hall Emergency Committee Meeting October 15 7:00 pm Medina City Hall Park Board Meeting October 21 5:00 pm Medina City Hall City Council Study Session October 28 TBD Medina City Hall Planning Commission Meeting October 29 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 August,the City issued 17 bulletins amounting to a total of 8,212 bulletins delivered to subscribers; approximately 23.3%were opened. A summary is attached. As of August 31, the City had 2,434 subscribers with a combined total of 18,039 subscriptions. Website Hits:The attached report identifies popular hits on the City's website pages during the month of August. ITEM RA-4 RECORDS REQUESTS As of August 31, 161 public records requests have been received by central services during 2013.A total of three requests are ongoing and regular installments are being furnished. PASSPORTS During the month of August, 23 passport applications were processed at City Hall,totaling 178 for the year so far.The City accepts applications by appointment only between 9 am and 3:30 pm daily. HUMAN RESOURCES Jane Montgomery who recently filled the vacant administrative assistant/deputy city clerk position temporarily, resigned to accept a full time position with another jurisdiction. The City posted the job announcement for the permanent administrative assistant/deputy city clerk position and the part time accounting assistant on August 23.Ads were placed for free on AWC and WMCA websites and the posting for accounting assistant was sent to local colleges and Craigslist. The city manager job announcement is still active on ICMA and AWC websites and remains open until September 27.Applications received to date have been forwarded to Colin Baenziger and Associates who will follow up with applicants. GET CONNECTED!STAY INFORMED!SIGN UP FOR MEDINA E-NOTICES. RECEIVE THE CITY UPDATES YOU WANT,DELIVERED RIGHT TO YOUR EMAIL INBOX!Visit www.medina-wa.gov and click on E-Notice Program. August 1-31, 2013 ITEM RA-4 Unique Unique Total Total Email Email Wireless Bulletins Developed Recipients Delivered Opens Open Rate Recipients Comparisons: August,2013 17 8,563 8,212 1,620 23.30% 934 July,2013 32 13,584 13,110 2,435 22.20% 1,554 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 Emails Email Date Sent Top 10 Most Read Bulletins During August Opened Open Rate 08/06/2013 04:14 PM PDT Medina Days 2013-August 6-10-Don't Miss It! 28.1 517 08/09/2013 11:06 Town Hall Meeting w/KC Assessor-Aug. 14-6:30pm- AM PDT Clyde Hill City Hall 24.6 489 08/20/2013 11:30 AM PDT REMINDER-SR-520 CLOSURES,AUG.22,AUG.29 27.3 466 08/09/2013 04:36 PM PDT MEDINA DAYS 2013!-Friday-Sunday EVENT INFO! 27.1 395 08/06/2013 02:25 PM PDT Ballots Due Today 21.4 279 08/09/2013 05:11 PM PDT 08/12/2013 City Council Agenda Packet 27.6 150 08/30/2013 04:39 PM PDT City Hall Closed, Monday,September 2 15 129 08/21/2013 04:16 8/27/2013 Medina Planning Commission Meeting Agenda PM PDT Packet 25.8 110 08/29/2013 12:01 PM PDT City of Medina Employment Update 22.7 81 08/14/2013 04:00 Medina City Council Special Meeting Notice,August 15, PM PDT 2013;4:00 pm 13.3 48 ct Q CC E w H w O CI'4-, et 00 00 a-I to N N N to N a-1 to 00 m m a--I N a-1 ct 0Gt• 00 N N O to a-i 1--1 00 00 I. l0 m N a-I a1 O 00 N u m o •zt 4 m m (Ni N N a-4 a1 a-l a1 a-1 a-1 a1 a1 a-1 O O '-4Ni_a U,a_ al in to O lO a1 Ol a-1 a-1 CO a1 ch O t l M t.0 N 00 a-1 0 LO f 't (Ni N a-1 a1 Ol 00 N N Ln t0eNmmNNNa--1 r-I a1 a1 a-I c-I a--1 C tis, a) CO C 0. 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U w a. !• m ° 4, ITEM RA-4 CITY OF MEDINA 501 EVERGREEN POINT ROAD I PO BOX 144 I MEDINA WA 98039-0144 TELEPHONE 425-233-6400 I www.medina-wa.gov September 4, 2013 To: Mayor and City Council Via: Robert Grumbach, Interim City Manager From: Joe Willis Sr., Director of Public Works Subject: August 2013 Public Works Report 1. With the reconfiguration of the SR 520 westbound on-ramp to a left turn movement,traffic backup on 84`h Ave NE and Points Drive have been substantial. Residents have encountered long lines of cars and significant delays.The situation has been reported to WSDOT and the contractor requesting immediate action to relieve the congestion. Staff continues to work with WSDOT and ECC to make needed changes to improve the situation. 2. The Evergreen Point Road Sidewalk Replacement Project removed the street trees that were overgrowing the existing narrow buckled asphalt pathway, removed driveways and various planting areas in the right-of-way and constructed a new curb&gutter and concrete sidewalk, paved the former gravel apron fronting the homes,and placed an asphalt overlay on the street roadway. 4144 4,, V tea Evergreen Point Road Street, Parking Apron, Planters ITEM RA-4 Neighboring property owners contacted the City with concerns about the appearance of their property frontage and requested that it be softened. The Interim City Manager, Director of Public Works, and Councilman Boyd met with five of the owners on August 26th to discuss potential softening options.Their suggestions were to: remove the asphalt paved apron and return it to gravel replace the curbed planter islands with decorative landscape rocks Replace the concrete wheel stops with decorative rocks or rubber stops Enlarge the driveway approach to house#605 Address cars parking in front of the driveway to house#601 These suggestions will be evaluated along with a breakdown of costs for further discussion. 3. The 80`h Ave NE street overlay project was accomplished following the City of Bellevue waterline installation.The project included the removal of the sloping asphalt thickened edge and old asphalt walkway and replacement with extruded cement concrete curbing and a new asphalt walkway along the west side of the street. ter The former sloping asphalt edge along the west side of 80th Ave NE was replaced with vertical curb to provide a defined location for pedestrians separate from the traveled roadway. Some residents have expressed their displeasure with the asphalt walkway,saying it was a cheaper solution that devalues their neighbor. Some have questioned the need for the centerline striping that makes the roadway look like an arterial street. The centerline striping was placed to emphasize two directional traffic lanes.The roadway corridor serves as a walk-to-school route, a bus route,and a substantial connection to the Points Loop Trail.The former sloping asphalt thickened edge and old asphalt pathway were not uniform in grade or alignment, was frequently utilized for parking, and needed replacement. In kind replacement of the former asphalt walk was considered cost effective since replacement with a concrete sidewalk would have added over$35,000 to the project cost( a 25%increase ). ITEM RA-4 4. ECC completed the new sidewalk(relocated Points Loop Trail) along the north side of NE 28th Street that now connects with the new walkway on 80th Ave NE and the sidewalk previously constructed by the City at the west end of Three Points Elementary School.That portion of the Point Loop Trail to the west of the NE 28th Street cul-de-sac is currently under construction by ECC to complete the fish passage culvert crossing under SR 520 conveying Medina Creek to Fairweather Basin in Hunts Point.The project also involves the construction of a new pedestrian bridge over the creek.This work requires the closure of that portion of the Points Loop Trail for two months. 5. The Public Works Shop Facility building addition permit application review encountered significant permitting obstacles when it was determined that 1,200 s.f. of proposed added paving area in a portion of the storage yard encroaches into an adjacent wetland buffer setback area. In order to circumvent this delay I instructed the architect to leave the proposed new paving area unpaved and move the soil storage bins to an existing paved area. In addition,the Bellevue Fire Marshal requirement to install fire sprinklers required additional design work. Upon completion of these design changes and approval of the building permit application, the project will be ready to solicit bids this month. 6. The Park Board proposed a number of maintenance projects that were included in the June 10th Public Works report to Council.The Council requested an estimate of the fiscal impact of those projects.The estimated effort in time and cost are as follows: Medina Park: Labor hours Materials a. Trim blackberries around north pond 80 hrs $ 300 b. Replace old Park Maps with walking distances shown 40 hrs $ 400 c. Drain wet area by 82nd Ave parking lot 24 hrs $ 400 d. Replace two older dog stations 20 hrs $ 200 e. Remove/trim brush around the south pond 640 hrs $ 1,100 f. Refurbish Par Course items-more gravel-clean frames,signs 180 hrs $3,800 Medina Beach Park: g. Replace two benches on viewing pier 16 hrs $ 1,400 h. Place picnic table in grass area on east side of park 12 hrs $ 1,000 i. Address swim area access to water across rocks j. Add "NO BOATING" signs to children's beach area 4 hrs $ 75 k. Add two garbage receptacles 8 hrs $ 1,000 Fairweather Park: I. Install hand rails on stairs to playfield 4 hrs $ 12,000 m. Sand and paint picnic table 8 hrs $ 35 n. Place picnic table on upper playfield 4 hrs $ 1,000 o. Fix tennis court wind screens 4 hrs p. Place trash can in tennis courts 2 hrs $ 200 Lake Lane: q. Periodically clean goose droppings off of pier by Harbor Patrol r. Install bench on the pier 8 hrs $ 800 s. Trim back vegetation along the walking path 8 hrs Viewpoint Park: t. Sand and paint bench at triangle park 16 hrs $ 75 ESTIMATE TOTAL 1,078 hrs $ 23,710 ITEM RA-4 A number of the above listed items are on-going maintenance functions that are scheduled by the Public Works Superintendent according to the season of the year and as time allows in the work schedule. In total the estimated labor hours to accomplish all of the tasks represent one- half of a year for one crew member. Some of the items include material costs that are not in the current annual budget,such as handrails on the Fairweather Park stairs, refurbishment of the par course in Medina Park, and new benches and garbage receptacles. SIGN UP FOR MEDINA E-NOTICES. RECEIVE THE CITY UPDATES YOU WANT DELIVERED RIGHT TO YOUR EMAIL INBOX! Visit www.medina-wa.gov and click on E-Notice Program. ITEM CA-1 MEDINA CITY COUNCIL REGULAR MEETING MINUTES Medina City Hall, Council Chambers 501 Evergreen Point Road, Medina Monday, August 12, 2013 CALL TO ORDER Mayor Luis called the August 12, 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, David Lee, Michael Luis, and Katie Phelps Council Members Present:Janie Lee City Staff Present: Kari Sand, City Attorney, Kenyon Disend; Robert Grumbach, Interim City Manager; Mark Thomas, Police Chief; Joe Willis, Public Works Director; Nancy Adams, Finance Director; and Rachel Baker, City Clerk Council member Dicharry motioned and council member Decker seconded to excuse absence of council member Janie Lee who emailed earlier in the day to request her absence be excused. Motion carried 6-0 at 6:31 pm. APPROVAL OF MEETING AGENDA Council member Dicharry asked to pull Consent Agenda item, Ordinance Amending MMC 10.40.020 Parking Infractions, and council member Boyd seconded motion. Motion carried 6-0 (J. Lee absent) at 6:32 pm. Mayor added item to Other Business. Council member Phelps motioned to approve agenda as amended and council member Decker seconded motion. Motion carried 6-0 (J. Lee absent) at 6:32 pm. PUBLIC COMMENT Mayor read guidelines for public comment period and opened floor at 6:33 pm. Al Monjazeb spoke on behalf of himself and nine neighbors concerning the sidewalk improvement project on Evergreen Point Road. He expressed they are dissatisfied with result and were not properly notified of project scope. Being no further comments, mayor closed comment period at 6:38 pm. REPORTS AND ANNOUNCEMENTS Mayor reported he met with executive director of the Sound Cities Association and suggested Medina become a member with 38 other local cities. Dues are $1 ,600 annually. ITEM CA-1 Council member Dicharry supported Eastside Transportation Partnership agreement on consent agenda. Council members D. Lee and Boyd said the SMP group is meeting Wednesdays and making progress. Emergency committee chair Kay Koelemay provided summary of Medina Days activity and announced September is National Preparedness Month. Planning commission chair Heija Nunn welcomed new member Shawn Schubring and provided Medina Days activity summary and thanked volunteers and staff for their assistance and donors for financial contributions. She announced Stephanie Hawk and Allyson Frey have stepped forward to chair Medina Days in 2014. Park board chair Miles Adam reported on the first park beautification day and encouraged council members to remember parks when developing the 2014 annual budget, particularly new park spaces near SR 520. Grumbach reported on SR 520 and the formal withdrawal of the revised construction mitigation plan. He said he met with neighbors concerning the Evergreen Point Road sidewalk improvement project and will schedule a follow up meeting shortly. Willis provided status of landscaping installation along Evergreen Point Road sidewalk project. CONSENT AGENDA MOTION DICHARRY AND SECOND BOYD TO ADOPT CONSENT AGENDA AS AMENDED AND MOTION CARRIED 6-0 (J. LEE ABSENT) AT 7:12 PM. Approval of July 8, 2013 City Council Special and Regular Meeting Minutes Approval of July 16, 2013 City Council Special Meeting Minutes Approval of July 22, 2013 City Council Special Meeting Minutes Approval of July, 2013 Check Register Claim check numbers 54280 through 53208 in the amount of$232,939.98;payroll check numbers 3633 through 3653 in the amount of$297,630.59; voided AP check number 53208 (2012—never cleared bank) Void and stop payment Memorandum of Agreement Between City of Medina and Local Union 763 Approval of Eastside Partnership Agreement (ETP) Ordinance Amending MMC 2.40, Park Board Meetings Receipt of Approved April 24, 2013 Emergency Committee Meeting Minutes PUBLIC HEARING Early Public Input for Preparation of Draft Preliminary 2014 Annual Budget (7.13 pm) Adams presented overview of 2013 year to date financials and 2014 projections. City Council Minutes August 12, 2013 Page 2 ITEM CA-1 Mayor opened floor to public comment at 7:29 pm. No comments were made and the mayor subsequently closed the hearing. OTHER BUSINESS Ordinance Amending MMC 10.40, Parking Infractions (7:30 pm) Council member Dicharry addressed Police Chief concerning recommendation and Chief Thomas conveyed the proposed ordinance adds RCW language to the City's code. MOTION DICHARRY AND SECOND PHELPS TO APPROVE AN ORDINANCE OF THE MEDINA MUNICIPAL CODE REPEALING CHAPTER 10.40.061 AND AMENDING CHAPTER 10.40.020. MOTION CARRIED 6-0 (J. LEE ABSENT) AT 7:31 PM. City Manager Recruiter Agreement (7:31 pm) Grumbach summarized topic. Council discussed options offered by Colin Baenzinger and Associates. City Council Agenda Calendar (7:38 pm) September 9 Regular Meeting to include draft 2014 Budget, SMP discussion and an updated on the Evergreen Point Road streetscape. September 23 Study Session to include draft 2014 Budget. PUBLIC COMMENT Mayor opened public comment period at 7:41 pm. No comments were presented and mayor subsequently closed it. EXECUTIVE SESSION Mayor recessed meeting into executive session at 7:42 pm for an estimated time of thirty minutes pursuant to 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. Executive session was extended ten minutes at 8:12 pm and concluded at 8:22 pm. Council members Patrick Boyd, Jay Decker, Doug Dicharry, David Lee, Michael Luis, and Katie Phelps; Interim City Manager Grumbach; City Attorney Sand; and City Clerk Rachel Baker were present. OTHER BUSINESS City Manager Recruiter Agreement (8:22 pm) MOTION PHELPS AND SECOND DICHARRY TO AUTHORIZE INTERIM CITY MANAGER TO ENTER INTO AN AGREEMENT WITH COLIN BAENZIGER AND ASSOCIATES USING PRICE OPTION ONE FOR CITY MANAGER SEARCH SERVICES ON FRIDAY, AUGUST 16, IN THE MORNING. MOTION CARRIED 6-0 AT 8:22 PM. City Council Minutes August 12, 2013 Page 3 ITEM CA-1 ADJOURNMENT MOTION BOYD AND SECOND DICHARRY TO ADJOURN THE AUGUST 12, 2013 REGULAR MEETING OF THE MEDINA CITY COUNCIL AND MOTION CARRIED 6-0 J. LEE ABSENT) AT 8:22 PM. The August 12, 2013 Regular Meeting of the Medina City Council adjourned 8:22 pm. The Medina City Council will hold its next regular meeting on Monday, September 9, 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 1 I City Council Minutes August 12, 2013 Page 4 N Q C.) 2 W F CI 0 M O CT 0 r M f M O r I M F ('' O CO CO 0 0 CO co V N co N N N f` c') W 0 OD CO M O N o r V r- CD CO ER f`(O O M W 0 O M 0 V N n f V N n N O OA (D O CO a M r OO 0 Ps Z 0 V (O 00 65 OM O 0 M CO O t` OD CO CO Co f` M O Z N N O CO O CD CD O) O) O n 07 .0. 0 O CO a M O OD COZCO0 _ui M Ch CO 0 I` N M E9 C) O) (O (p'et C.) 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N O w w c 1- a c c 6 3 a -at 'u Co nw0 p c c c 10 4 m 4- oo a Y Y Y ) Z 0 11 0 a- N to Val .n N O 5 m1 00 1 co InCo n Co N tiyNNNa 32 m CO CO CO ti E em- I O O O n O Z 2 Co Co n N N N Co N O u N m en co in a a ,y co co co v1 In o Co COeo w n n o O In In In Co Co CoCoCoJtona1v1oan1CoCoCoInoComnncoCotocooCoCoCoCoCoonCoConnDa .-1 O Co o O o m o1 m N o n Co Co N Co n 1n N N co Co Co ,~ Co Co n « ITEM CA-3 King County Mental Health, Chemical Abuse and Dependency Services Division Department of Community and Human Services CNK-HS-0400 The Chinook Building 401 Fifth Avenue,Suite 400 Seattle,WA 98104 206-263-9000 206-296-0583 Fax 206-205-1634 Fax—Clinical Services 205-205-0569 TTY/TDD July 3, 2013 The Honorable Michael Luis Mayor ofMedina 8398 NE 12th Medina, WA 98039 RE: Request for a Proclamation for Recovery Month September 2013 Dear Mayor Luis: We were pleased that the City of Medina declared the month of September 2012 as National Recovery Month and would again like to thank you for your support. As a follow-up to our January"Save the Date" e-mail and letter, we are writing today to request your assistance in securing a proclamation for September 2013. The theme for this year's Recovery Month is"Join the Voices for Recovery: Together on Pathways to Wellness," which represents the many ways that people can prevent mental and substance use disorders, seek treatment, and sustain recovery as part of a commitment to living a mentally,physically, emotionally, and spiritually healthy life. The theme also highlights that people are not alone on this journey to seek total health every day. Family, friends, and community members can support individuals throughout the entire recovery process. The purpose of Recovery Month is to promote recovery, celebrate those in treatment, and continue to educate our communities about how to overcome the barriers of stigma and discrimination. When a local government endorses Recovery Month,more people in their community are educated about the conditions of substance use disorders and mental health issues as well as the benefits that treatment and recovery support services have on our local communities and society.Recovery Month spreads the message that behavioral health is essential to health and overall wellness, and that prevention works,treatment is effective, and people with substance use and mental health issues can and do recover. People in recovery lead healthier lifestyles,both physically and emotionally, and contribute in positive ways to their communities. Throughout the years,hundreds ofproclamations have been signed to support Recovery Month, including 106 issued in communities across the country in 2012. The President of the United States has signed a proclamation declaring September as Recovery Month for the past 12 years, ITEM CA-3 July 3,2012 Page 2 of 2 further recognizing substance use disorders and mental health issues as conditions that need to be addressed,just like any other illness. Last year,the Governor of the State of Washington,the King County Executive, and Mayors of 30 cities and towns in King County each signed proclamations declaring September Recovery Month. Our goal is that every city and town in King County will celebrate the lives reclaimed and proclaim September 2013 Recovery Month. Now in its 24th year,Recovery Month also honors the treatment and recovery service providers who assist the individuals and families with recovery. King County Mental Health, Chemical Abuse and Dependency Services Division(MHCADSD)contracts with service providers who deliver substance abuse and mental health services throughout King County, and we recognize their valuable contributions. Each September,thousands of treatment and recovery programs and services around the country celebrate the recovery successes and share them with their neighbors, friends, and colleagues in an effort to educate the public about recovery,how it works, for whom, and why. There are millions of Americans whose lives have been transformed through recovery. These successes often go unnoticed by the broader population,therefore Recovery Month provides a vehicle to acknowledge and celebrate these accomplishments. As part of our efforts to celebrate Recovery Month in September,King County MHCADSD is sponsoring the third Annual Recovery and Resiliency Conference as well as the Exemplary Service Awards Event. We would like you to join us in recognizing Recovery Month by issuing a proclamation. We have attached for you to review two sample proclamations(traditional and modern versions) and have also included a link to the National Recovery Month website for further information. We are available to present additional information or testimony if that would be helpful. Please inform us if you intend to issue a proclamation, or ifyou have any questions about Recovery Month, by contacting Cheryl Goluch by e-mail at chervl.goluch(&,kingcountv.gov or phone at 206-263-9111. Thank you in advance for your consideration. Sincerely, Jim Vollendroff,MPA,NCACII,CDP Jean Robertson,LICSW Assistant Division Director/Substance Abuse Assistant Division Director/RSN Administrator Prevention and Treatment Coordinator 206-263-8904 206-263-8903 join the voices • H491.4forrecovery • National PreventionWorld Treatment isEffective People Reimer on pathways september 2013 to wellness ITEM CA-3 ofine,o SHING City of Medina, Washington PROCLAMATION 2013 National Recovery Month Join the Voices for Recovery: Together on Pathways to Wellness" WHEREAS,behavioral health is an essential part of health and one's overall wellness; and WHEREAS, prevention of mental and/or substance use disorders works, treatment is effective, and people recover in our area and around the nation; and WHEREAS, preventing and overcoming mental and/or substance use disorders is essential to achieving healthy lifestyles, both physically and emotionally; and WHEREAS, we must encourage relatives and friends of people with mental and/or substance use disorders to implement preventive measures, recognize the signs of a problem, and guide those in need to appropriate treatment and recovery support services; and WHEREAS, in 2011, 3.8 million people received specialty treatment for a substance use disorder and more than 31.6 million adults aged 18 or older received services for mental disorders, according to the 2011 National Survey on Drug Use and Health. Given the serious nature of this public health problem, we must continue to reach the millions more who need help; and WHEREAS, on October 1, 2013 as a result of the Affordable Care Act, more than 11 million uninsured individuals with behavioral health needs will become eligible for affordable insurance coverage for their treatment needs, according to the 2011 National Survey on Drug Use and Health. We must ensure that all of these individuals are successfully enrolled into coverage; and WHEREAS, to help more people achieve and sustain long-term recovery, the U.S. Department of Health and Human Services (HHS), the Substance Abuse and Mental Health Services Administration (SAMHSA), the White House Office of National Drug Control Policy (ONDCP), and [Name of State, City, County or Treatment Organization] invite all residents of State/City/Town] to participate in National Recovery Month (Recovery Month); and NOW, THEREFORE, I, Michael Luis, Mayor, by virtue of the authority vested in me by the laws of the City of Medina, do hereby proclaim the month of September 2013, as National Recovery Month in Medina, WA and call upon the people of this state to observe this month with appropriate programs, activities, and ceremonies to support this year's Recovery Month. In Witness Whereof, I have hereunto set my hand this 9th day of September, in the year of our Lord two thousand thirteen, and of the Independence of the United States of America the two-hundred and thirty-eighth. Michael Luis, Mayor, Medina rwm ITEM CA-4 CITY OF MEDINA Planning Commission Meeting May 28, 2013 Medina City Hall Council Chambers 6:00 p.m. 501 Evergreen Point Road CALL TO ORDER The Planning Commission meeting of May 28, 2013, was called to order at 5:59 PM by Chair Nunn. ROLL CALL Present: Chair Heija Nunn, Jennifer Garone, Peter May, Alex Morcos, Peter Papano, Randy Reeves and Ching-Pi Wang Absent: None Staff Present: Robert Grumbach, Development Services Director Donna Goodman, Development Services Coordinator ANNOUNCEMENTS Grumbach made the following announcements: The 2012 building codes are scheduled to be adopted at the June 12th City Council meeting. The City Council approved an ordinance that authorizes a quorum to consist of a majority of commissioners appointed rather than a majority of the number of positions. The City Council has scheduled a public hearing at their June 10 meeting on the comprehensive zoning code update. He noted that the council may or may not take action that night. Nunn asked if there will be additional public notice and Grumbach responded that it will have the usual noticing to include E-gov and publication on the City's website. The city will be undertaking construction activity on 80th Avenue NE between NE 24th Street and NE 28th Street involving an overlay of pavement, and on Evergreen Point Road between NE 8th Street and Overlake Drive West involving sidewalk replacement. The roads will remain open while construction activity is occurring. The Public Works Director has been communicating with the affected residents. Chair Nunn announced that commissioners Garone and Morcos had filed to run for City Council. ITEM CA-4 APPROVAL OF MINUTES MOTION MAY / SECOND MORCOS TO APPROVE THE APRIL 1, 2013, SPECIAL PLANNING COMMISSION MEETING MINUTES; AND APRIL 23, 2013, PLANNING COMMISSION MEETING MINUTES, AS WRITTEN. APPROVED 7 — 0. (6:05 PM) Chair Nunn asked Grumbach if there were any issues related to the St. Thomas Church approval conditions and decision from the previous month. Grumbach responded that the permits are nearly ready to be issued and that if St. Thomas has any concerns, they can apply for a revision to their construction mitigation plan. AUDIENCE PARTICIPATION (6:05 PM) Chair Nunn welcomed the audience and invited public comments. There were no comments from the audience. OTHER BUSINESS (6:06 PM) 1) Discussion on Updating the Official Zoning Map (6:06 PM) Grumbach briefed the commissioners on the next step in the comprehensive zoning code update which is to update the official zoning map. He explained that the zoning map needs updating as it was last adopted in 1992 and that the new map will be created in a GIS format. He noted that the current official zoning map does not have county parcel data and that the Medina Heights overlay was separate from the official zoning map. He said that the unofficial zoning maps used by the public contain many errors because of the lack of county parcel data on the official zoning map. Grumbach explained the four sections of the map contained in the Planning Commission's materials. He briefed the commissioners on how certain properties were being identified for rezoning. Chair Nunn asked about the City's beach property adjacent to City Hall. Grumbach responded that the City purchased the property for the park, but it is still zoned R-30, and it would be preferable if it had the same zoning as the rest of the park. He also noted that the St. Thomas property and the Post Office were also candidates for rezone, citing the zoning use table. He continued that the Green Store is allowed in the R-16 zone under a Historical Use Permit. Grumbach explained that the rezoning process would take time as public input would be solicited and the affected property owners would be contacted directly. He added that they would also be looking at individual properties that contain more than one zoning designation. Morcos asked about the property across the street from the Post Office which contains two zoning designations. Grumbach suggested that the zoning boundary there be moved so that the entire property would be under one zone. He explained that historically the zones had been set up without regard to property lines and that Planning Commission Minutes Page 2 May 28, 2013 ITEM CA-4 the properties along Evergreen Point Road had the smaller lot size R-20 zoning designation while the larger waterfront properties were zoned R-30. Commissioner Reeves asked about the Wells Medina Nursery property. Grumbach explained that it was zoned SR-30. He noted that Medina Circle also was zoned SR- 30, but that there was a Planned Land Use Development (PLUD) overlay, which allowed zoning development exceptions. The commissioners had additional questions on Parks & Public Places zoning, the City docks, SR 520, and the Golf Course properties, to which Grumbach responded. He further noted that the maps were discussion documents for the commissioners to review and provide input. May suggested that an objective might be to establish some principles, like the one Morcos had suggested that no lot should contain more than one zoning district. Another guideline might be that if a property contains more than one zone, the property should revert to the zoning of the greatest part of the lot. Nunn queried each commissioner on their suggestions. Papano stated he had nothing further to add. Wang agreed with establishing a statement of purpose. Grumbach suggested addressing the ambiguities on the map and matching zoning with the use of the property, such as St. Thomas and the Beach Park. Garone had no further suggestions. Morcos suggested additional objectives might be that entire blocks should contain the same zoning and to reduce the number of nonconformities. Grumbach explained that the process would be to produce a draft document and then move forward with the public commenting phase. Discussion followed regarding locating the property owners' correct mailing addresses since many residents have post office boxes, and Grumbach stated that he will try to find those. 2) Briefing on Council Direction Regarding Phase One of the Medina Tree Code Update (6:44 PM) Grumbach stated that this briefing was for the benefit of the new commissioners and was based on previous discussions. He gave a short overview on how phase one was developed. He explained that the heart of the tree code is the mitigation requirements and that there were many differing opinions about what this should be. He said the Council decided to address only the less controversial items during phase one and upon completion of that will possibly look at a phase two involving the tree replacement mitigation requirements. Grumbach also explained that he was authorized by the City Council to look at updating the City's significant tree list, which is an administrative staff function. However, he said he would be seeking input on the list before making any changes. The general direction from the Council was to look at possibly including only native species on the list. Planning Commission Minutes Page 3 May 28, 2013 ITEM CA-4 Discussion among the commissioners occurred on including native versus non-native trees on the list. Grumbach explained that the current list seems to reflect the community's desires regarding trees and did not appear to have ever been comprised exclusively of native trees. Grumbach was asked how he would develop the list of native species and he indicated that he would use sources such as Oregon State University, which has an extensive list. Garone asked if Grumbach would be looking at the regulations of surrounding communities. Chair Nunn added she felt that it might lessen the work or research required. Grumbach responded that looking at other jurisdictions can be helpful, but that the regulations should be specific to this jurisdiction. He added that it will be unavoidable that there will be an overlay of different tree requirements in the shoreline areas. Discussion occurred on the requirements for maintaining status as a Tree City and possibly having an analysis done of the existing tree cover in Medina. Grumbach explained that, while such information would be useful, there was no funding for such a study. Resident Shawn Shubring commented that an arborist had told him that he had a perfectly healthy tree that will probably fall over, and wondered how residents are supposed to deal with that. Grumbach responded that the Washington State Arborist organization developed an updated way of rating the hazardousness of trees which was more comprehensive and it would be something the City would take a look at. Shubring asked what the goal would be for invasive weed trees such as cottonwoods. Grumbach responded that cottonwoods are not on the tree list and a permit is not required to remove them on private property. He also clarified that the code does not prohibit the cutting of any tree. The code protects larger significant trees, and the disincentive for cutting them is the mitigation requirement, which becomest more expensive as the tree becomes larger. Shubring asked about trees in the public right-of-way and stated that he is looking for a more streamlined removal process for non-native trees in the right-of-way. Grumbach explained that this is a different question because the tree belongs to the public; not the property owner. These trees provide a public benefit and the City requires tree replacement based on the amount of public benefit a tree might provide. 3) Discussion on Streetscape Comprehensive Plan Amendment (7:11 PM) Grumbach shared that this topic was previously discussed and generated disagreement among the commissioners. He explained that the amendment was developed by a previous council who were interested in reflecting the more suburban feel of the community. To this extent, under consideration were open drainage ditches, sidewalks, vegetation and other items affecting the streetscape of the City. Planning Commission Minutes Page 4 May 28, 2013 ITEM CA-4 Grumbach noted that the last time this topic was discussed was in February 2011. He explained that a memo was developed on behalf of the planning commission that looked at different elements of the streetscape. Grumbach also explained that a comprehensive plan amendment can be considered only once a year and it is already too late for this year. He said the goal is to figure out what to do with the draft amendment. If the commissioners decide to move forward with the draft, he continued, next January would be the start of the formal process. However, they could develop the draft prior to that time. Further discussion took place. Grumbach emphasized that the policies are what the commission will be looking at. He stated that this issue will be coming back for further discussion at the next meeting. Nunn suggested that the commissioners all reread the comprehensive plan prior to then. Morcos suggested that the commission might want to decide on the goals, such as safety and especially safety at night. ADJOURNMENT MOTION MAY / SECOND GARONE TO ADJOURN THE MAY 28, 2013, PLANNING COMMISSION MEETING. APPROVED 7 - 0. (7:45 PM) The next Planning Commission meeting is scheduled for Tuesday, June 25, 2013, at 6:00 PM. Minutes taken by: Donna Goodman Development Services Coordinator Planning Commission Minutes Page 5 May 28, 2013 ITEM CA-5 CITY OF MEDINA Planning Commission Meeting June 25, 2013 Medina City Hall Council Chambers 6:00 p.m. 501 Evergreen Point Road CALL TO ORDER The Planning Commission meeting of June 25, 2013, was called to order at 6:01 PM by Chair Nunn. ROLL CALL Present: Chair Heija Nunn, Jennifer Garone, Alex Morcos, Randy Reeves and Ching-Pi Wang Absent: Peter May (excused), Peter Papano (excused) Staff Present: Robert Grumbach, Development Services Director Donna Goodman, Development Services Coordinator Kevin Cricchio, CMP Consultant ANNOUNCEMENTS Grumbach made the following announcements: Peter May and Peter Papano had previously provided notification about their absences. There was a consensus by the commissioners that they should be excused. Grumbach introduced the City's new CMP Consultant, Kevin Cricchio, who is replacing Jean Cutter, from Pace Engineers. The City Council held a public hearing at their June 10 meeting on the comprehensive zoning code update. There were no comments from the public. The council did not take action but directed staff to change some provisions in the nonconforming section. They will be addressed again at their July meeting. On July 8th the City Council will hold a public hearing on the Department of Ecology's conditional approval of Medina's Shoreline Master Program. The lifeguards are now on duty for the summer. Construction has begun on the new sidewalks along Evergreen Point Road between City Hall and Overlake Drive, and paving on 80th Avenue NE between ITEM CA-5 NE 24th Street and NE 28th Street. Paving on Evergreen Point Road will occur following the Independence Day holiday. Grumbach asked the commissioners to look at their availability for the August meeting. He suggested that the meeting could be rescheduled if necessary. Chair Nunn made the following announcement: The Medina Days fund drive is open and seeking donations. They are also looking for volunteers and she will be the main point of contact for the events. There were no further announcements from the commissioners. Commissioner Morcos moved to thank Commissioner Wang for his service to the Planning Commission, as his term is ending this month. Wang thanked the commissioners and stated that he had enjoyed his time on the commission. Grumbach informed the commissioners that a recognition ceremony will occur at the next City Council meeting that will include Commissioner Wang's service on the Planning Commission and that the commissioners are welcome to attend. Morcos raised the issue of trucks working on the SR-520 project that were creating a dangerous situation by not stopping at stop signs. Chair Nunn reminded the commissioners about the hearing for the SR-520 CMP revision which will be quasi-judicial, so the commissioners should take care with expressing their opinions. Grumbach clarified that commissioners should avoid ex parte communications and all conflicts with the Appearance of Fairness doctrine. Commissioner Garone said that she had looked at other cities' ethics codes and cited Bellevue's as an example. She indicated that she lives near SR-520 and has been impacted by the construction, but feels that does not make her biased; just more informed. She said she was not planning to recuse herself from participating in the hearing. Chair Nunn added that the recusal process involves whether a commissioner can be objective and also whether a commissioner can personally benefit from the outcome of the hearing. Further discussion took place on this subject. AUDIENCE PARTICIPATION (6:22 PM) Chair Nunn welcomed the audience and invited public comment. There were no comments from the audience. PUBLIC HEARING (6:22 PM) QUASI-JUDICIAL: Planning Commission Minutes Page 2 June 25, 2013 ITEM CA-5 Revised Tailored Construction Mitigation Plan, File No. CMP-12-013 Address: 2434 Evergreen Point Road. Proposal: Revision to an approved Level 1 Construction Mitigation Plan to add construction of a new upper deck, concrete pathway and outdoor gas fireplace. Chair Nunn announced that the Appearance of Fairness Doctrine applies and asked the commissioners if they had any disclosures. Nunn disclosed that she knows the applicant and has had discussions with him regarding the CMP process. There were no further disclosures and no challenges to the participation of any Planning Commission members in the hearing. Chair Nunn provided a brief description of how the hearing would be conducted. Grumbach introduced Kevin Cricchio, the City's new CMP Consultant. Cricchio made a presentation on the proposal. He described the project and the site, and noted that the original CMP was approved in 2012. He said that the purpose of the revised CMP is to address proposed construction changes to the project in the southeast corner of the lot. Cricchio noted that one letter was received from a resident who objected to the proposed changes. This objection triggered the requirement for a public hearing. He showed photos of the site and noted that there is an existing fence and vegetation which would screen that area of the property during construction. He stated that staff was recommending approval of the revision with the conditions listed in the staff report. Grumbach clarified that the proposed changes meet the requirements of the zoning code and that the focus of the hearing should be on whether the revision still meets the criteria for approving the CMP, or if additional mitigation is required. He added that an analysis of the proposed changes resulted in the new condition regarding stone cutting. Cricchio responded to questions from the commissioners. Applicant Eric Whiting addressed the commission, testifying that the proposed changes conform to all code requirements. He expressed frustration that someone can write a letter and extend the process by sixty days. When asked about the sound barrier, he explained that they would stage a plywood wall in a "C" shape around the area of stone cutting. He added that the duration of cutting would be approximately one day. Chair Nunn opened the hearing to public comment. Ge Wang testified that she lives next door to the project and was concerned with her privacy from the proposed second floor deck. She asked if the applicant could plant a tree that would provide screening. 4 Planning Commission Minutes Page 3 June 25, 2013 ITEM CA-5 Whiting responded that they have the same concerns regarding privacy and that they will be planting hedges and taller landscaping. MOTION WANG / SECOND REEVES TO APPROVE THE REVISED CMP-12-013 WITH THE CONDITIONS IN THE STAFF REPORT. APPROVED 5 — 0. (7:02 PM) Chair Nunn recommended that they specify the sound barrier in the motion but subsequently withdrew her suggestion. APPROVAL OF MINUTES MOTION MORCOS / SECOND WANG TO APPROVE THE MAY 28, 2013, PLANNING COMMISSION MEETING MINUTES AS WRITTEN. APPROVED 5 — 0. 7:02 PM) OTHER BUSINESS (7:03 PM) 1) Continued Discussion on Updating the Official Zoning Map (7:03 PM) Grumbach briefed the commissioners that 98 properties would be affected by the proposed zoning change. Some would be partially re-zoned and others would be totally re-zoned. He referenced the analysis which resulted in the list of properties provided. Grumbach responded to the commissioners' questions regarding the properties on the list. Discussion followed regarding the affected properties, including the economic impacts and ramifications of the changes to individual lots. Grumbach noted that he was researching the tax records for the correct mailing addresses of the property owners affected so that they would receive the notices. Following discussion, there was consensus to retain the proposed zoning changes on page 3 of 4, but to change page 2 of 4 as Commissioner Garone proposed, to keep the street consistent and not make the proposed zoning change for those two properties. There was further discussion regarding the public properties of the post office, St. Thomas Church and the second parcel of the beach park. Chair Nunn expressed concern that by re-zoning the beach park property they might be relinquishing the potential to someday add a dock there. Grumbach responded that the re-zoning of the beach property would not affect the ability to build a second dock. Discussion took place on the public process that would occur and Grumbach explained if the commissioners were comfortable with the document, the next step would be to move forward with the public notification process and eventually a public hearing in September or October. The consensus was to move forward with public notification. Planning Commission Minutes Page 4 June 25, 2013 ITEM CA-5 2) Continued Discussion on Streetscape Comprehensive Plan Amendment (7:46 PM) Grumbach reviewed the past activity on this topic and explained that it had been initiated by the previous City Council. However, he explained, the Planning Commission can decide what they want to do next with it and can make changes if they desire. Discussion followed on the term "sylvan" and what was driving the proposed changes to alter the streetscape to a more suburban rather than rural setting. Grumbach suggested that it was important that the streetscape plan mesh with the comprehensive plan. The options would be for the commission to address the streetscape plan in January or wait and review it with the larger scope of the state- mandated review of the comprehensive plan to occur next summer. The consensus was to review the streetscape plan in advance of the state-mandated review. Commissioners expressed a desire to retain the distinguishing characteristics of Medina, to improve safety, and to be thoughtful and smart about the approach to the rights-of-way and parking. They agreed that it was important to have a plan in place. Grumbach summarized that there was a consensus to revise the document and prepare for the formal process early and suggested that they will start to review the amendment in detail at the next meeting. Discussion followed on sidewalks and pathways. Resident Wilma Edmonds commented that there is a big dichotomy as to where sidewalks are and are not in the city. It was decided to postpone discussion of agenda items 3 and 4. ADJOURNMENT MOTION MORCOS / SECOND GARONE TO ADJOURN THE JUNE 25, 2013, PLANNING COMMISSION MEETING. APPROVED 5 - 0. (8:21 PM) The next Planning Commission meeting is scheduled for Tuesday, July 23, 2013, at 6:00 PM. Minutes taken by: Donna Goodman Development Services Coordinator Planning Commission Minutes Page 5 June 25, 2013 1 ITEM CA-6 CITY OF MEDINA Planning Commission Meeting July 23, 2013 Medina City Hall Council Chambers 6:00 p.m. 501 Evergreen Point Road CALL TO ORDER The Planning Commission meeting of July 23, 2013, was called to order at 6:00 PM by Chair Nunn. ROLL CALL Present: Chair Heija Nunn, Jennifer Garone, Peter May, Alex Morcos, Peter Papano and Randy Reeves. Absent: Shawn Schubring (excused) Staff Present: Robert Grumbach, Development Services Director Donna Goodman, Development Services Coordinator Jenny Ngo, Planning Consultant Kevin Cricchio, CMP Consultant ANNOUNCEMENTS Grumbach made the following announcements: The Council appointed Grumbach Interim City Manager while they conduct their search for a new City Manager. The City has received questions regarding the status of the hearing for the SR 520 CMP revisions and he wanted the commissioners to know that the City is still waiting for additional materials to be submitted. Chair Nunn took the opportunity here to announce that the new Park & Ride was slated to open. The Shoreline Master Program Advisory Committee is reviewing the Department of Ecology's conditional approval and he will be able to share more on this later. Chair Nunn announced that Medina Days is coming up, with a whole week of festivities. She explained that there was an opportunity to become a patron and outlined the activities. There were no further announcements from the commissioners. AUDIENCE PARTICIPATION (6:08 PM) There were no comments from the audience. ITEM CA-6 PUBLIC HEARING (6:08 PM) QUASI-JUDICIAL: 1) Site Plan Review, File No. PL-13-015. (6:08 PM) Applicant: Ramamurthy Suresh Address: 7755 Overlake Dr. West Proposal: Add a 459 square-foot guest cottage to an existing accessory garage building and a detached 144 square-foot teahouse. Chair Nunn announced that the Appearance of Fairness Doctrine applies and asked the commissioners if they had any disclosures. Nunn declared that the applicants live directly across the street from people she knows very well and could be impacted, however she had not discussed the case with them. There were no further disclosures and no challenges to any of the commissioners participating in the hearing. Chair Nunn described the procedures for conducting the hearing. The oath was administered to Planning Consultant, Jenny Ngo. Ngo provided a brief introduction to the project and explained the proposal, showing a site plan of the property. She testified that the project meets the requirements of the zoning code. Ngo noted that the existing non-conforming garage is within the setback area and that the proposed guest cottage would be established as an accessory dwelling unit. She explained the criteria for approval of an accessory dwelling unit and that the proposal meets the criteria. She also noted a late revision to the project that the applicant would explain. Chair Nunn asked Grumbach to brief the commissioners on the purpose and history of Site Plan Review in Medina. Grumbach explained that a Site Plan Review looks at the layout of an entire site when a project is proposed on a large lot and is adjacent to much smaller properties. The purpose is to look at how a site is developed and its impacts on the neighbors. Grumbach shared his understanding that the site plan review regulations were adopted following the construction of a very large residence that might have had less impact on the neighboring properties with a different site layout. Ngo responded to questions regarding the staff report from Commissioner Garone. The oath was administered to Mark Elster, AOME Architects, who represented the applicant. Elster explained that the garage was conforming at the time of construction. When the house was remodeled in 1994 the side setback was 10 ft. and currently it is 15 ft. He explained that there is extensive vegetation on the property which should screen the new construction from neighboring properties. Elster also testified that he did not anticipate the change to the second floor balcony on the residence to be an issue for the Site Plan Review. He added that it is above 4 ITEM CA-6 existing structure and the small addition will result in a marginal increase in the bulk of the building and will not increase structural coverage. Chair Nunn opened the hearing to public testimony. There were no comments from the audience and Chair Nunn closed the public hearing. MOTION MAY / SECOND GARONE TO APPROVE SITE PLAN REVIEW, FILE NO. PL-13-015, WITH THE CONDITIONS IN THE STAFF REPORT. APPROVED 6 — 0. 6:27 PM) 2) Level 2 Tailored Construction Mitigation Plan, File No. CMP-13-012. (6:28 PM) Applicant: BDR Medina II, LLC Address: 7635 NE 12th Street. Proposal: Demolish an existing two-story residence and garage and construct a new single-family residence. Chair Nunn described the procedure for the public hearing and announced that the Appearance of Fairness Doctrine applies. Chair Nunn revealed that she knows the applicant. There were no additional disclosures from the commissioners, and no challenges from the audience regarding the participation of any commissioners. The oath was administered to CMP Consultant, Kevin Cricchio. He provided a brief introduction to the project and showed a site plan. He explained that the applicant is planning to create a private driveway, however during construction they are proposing to use an existing access easement for delivery of construction materials. Cricchio reported that one comment had been received, from Stephanie Wallach, who had concerns regarding parking in the public right-of-way and construction vehicles. He noted that she is not a neighbor or user of the access easement. Cricchio concluded that the proposal meets the criteria for approval and recommended approving the Tailored Construction Mitigation Plan with the conditions in the staff report. Cricchio responded to questions from the commissioners. He explained that the trees located at the rear of the property are to be protected. He showed photos of the site, explaining that it is densely vegetated. There were questions regarding setbacks and the footprint and Cricchio explained that those issues were reviewed under the building permit. City Planning Consultant Jenny Ngo confirmed that the project complies with the zoning code. Discussion followed regarding the start time for the project, the anticipated level of construction traffic and the distance from schools, which is further than 600 feet. Grumbach explained that there would be a standard condition relative to bus stops. 4 ITEM CA-6 The oath was administered to Bob Ehrlichman, representing the applicant. He responded to the commissioners' questions, explaining that they will have parking for three vehicles onsite and will utilize carpooling of additional workers to the site, and that they don't intend to use street parking on NE 12th Street. He stated that the duration of construction was expected to be six to eight months. Chair Nunn pointed out that the site is very deep and narrow and asked how the trucks would egress the site. Ehrlichman explained that they will most likely have to modify the curb line and rebuild it and that they could create a hammerhead onsite for a turnaround, which was not shown on the site plan. He clarified that the neighbors' utilities would not be affected by the upsizing of the water meter. Chair Nunn opened the hearing to public comment. Aman Kapoor stated that he was in support of the project. MOTION MAY / SECOND GARONE TO ACCEPT THE PROJECT, CMP-13-012, SUBJECT TO THE CONDITIONS IN THE STAFF REPORT. (6:54 PM) Discussion followed. MOTION MORCOS / SECOND REEVES TO AMEND THE MOTION TO ADD THE CONDITION THAT A HAMMERHEAD IS REQUIRED FOR USE AS A TRUCK TURNAROUND. (5:55 PM) Grumbach noted that the site plan will need to be revised to add the hammerhead. Ehrlichman added that they do not expect much truck traffic since they won't be hauling a large amount of dirt off the site and will not have a lot of heavy equipment. MOTION FOR AMENDMENT TO REQUIRE A HAMMERHEAD APPROVED 6 — 0. 5:58 PM) ORIGINAL MOTION TO APPROVE CMP-13-012, SUBJECT TO THE CONDITIONS IN THE STAFF REPORT, WITH THE ADDED CONDITION FOR A HAMMERHEAD TURNAROUND, APPROVED 6 - 0. (6:59 PM) OTHER BUSINESS 1) Continued Discussion on Streetscape Comprehensive Plan Amendment (6:59 PM) Grumbach opened the discussion by explaining that this was the time to look more carefully at the language if the commission wished to do so and that this document was a draft for eliciting public comment. Discussion followed on the term "sylvan". Further discussion occurred on what was desirable to retain in the community, such as the informal natural appearance, and what should be avoided, such as too much ITEM CA-6 concrete. Reeves suggested that the language should be stronger — to "preserve" the natural environment. May noted that pathways preserve the natural sylvan environment and sidewalks do not. However, pathways are not as desirable for pedestrian safety. May pointed out that the language regarding the Park & Ride lot (on page 5) needed to be changed due to its recent relocation. Papano added that one of the bus lines had been eliminated and that needed to be addressed. Nunn asked about the traffic numbers and Grumbach indicated that there were no funds to do a new traffic study. He noted that he would add strike-throughs and underlining when editing the document to show the changes proposed. Discussion moved on to the document's introduction. Garone suggested removing great" in the section stating that "trees have great aesthetic value". Discussion followed. Reeves responded that trees do have great value to organisms. Garone added that her goal was to remove more of the subjective language, which led to a discussion of goals. Grumbach asked that the commission focus on the streetscape for now and that if they wanted to look at a bigger update, it would come later with the state's required review of the comprehensive plan. Garone noted that the WSDOT language needed to be updated since WSDOT has changed that area of the City. Reeves suggested a discussion on what the commission's collective vision might be. Chair Nunn asked for a motion to extend the meeting, since it was 8:00 PM. Garone moved to extend the meeting by six minutes and Papano seconded. Reeves proposed that a new policy might be to employ less impervious surfaces in the streetscape, and discussion followed on their use and safety. Grumbach asked the commissioners to send their comments to him and he would incorporate them for the next meeting. OTHER ITEMS: Grumbach inquired if the commissioners would like to have City email addresses. There was discussion and a consensus that they would, since their messages are subject to public records requests. Grumbach said he would check into getting these set up. Discussion followed on the date of the August meeting and what hearings would be coming up. Grumbach suggested that it might be preferable to hold a special meeting for the WSDOT revision to their CMP. He added that there would probably be many commenters and it would likely last an hour or two. He added that the ITEM CA-6 hearing will not be scheduled until WSDOT has provided all of the required documentation. There may also be a hearing for another upcoming CMP, possibly in August as well. Grumbach asked if the commissioners wished to keep the regular date in August or if they preferred to choose another date. The consensus was to meet on the regular meeting date, but the commissioners would follow-up with Grumbach and confirm. 2) Briefing on Shoreline Master Program Update (7:46 PM) This item was postponed. ADJOURNMENT MOTION MAY / SECOND GARONE TO ADJOURN THE JULY 23, 2013, PLANNING COMMISSION MEETING. APPROVED 6 - 0. (8:22 PM) The next Planning Commission meeting is scheduled for Tuesday, August 27, 2013, at 6:00 PM. Minutes taken by: Donna Goodman Development Services Coordinator ITEM CA-7 CITY OF MEDINA Park Board Meeting Minutes June 17, 2013 Council Chambers Medina City Hall CALL TO ORDER Chair Adam called the June 17, 2013 Park Board meeting to order at 6:03 pm. ROLL CALL Present: Miles Adam, Drew Blazey, Marelaine Dykes, Susan Loren-Taylor Absent:Susan Flagg, Gabriele Dickmann Staff Present: Joe Willis, Director of Public Works Pam Greytak, Admin. Assistant/Deputy City Clerk ANNOUNCEMENTS (6:02 pm) Adam welcomed recently appointed board member Drew Blazey. Dykes confirmed that she did not seek a second term so it would be her last meeting as a park board member. APPROVAL OF MINUTES MOTION LOREN-TAYLOR/SECOND BLAZEY TO APPROVE THE MAY 20, 2013 PARK BOARD MEETING MINUTES AS WRITTEN. MOTION PASSED UNANIMOUSLY AT 6:04 PM. PUBLIC COMMENT (6:04 pm) No audience in attendance therefore no public comment. OTHER BUSINESS Review Notes from May 20 Parks Tour (6:06 pm) Adam asked that the parks maintenance list include adding another trash can to Medina Beach Park. 2014 Parks Budget (6:08 pm) Willis stated that the 2014 budget process was not yet underway, but a council member had inquired about the costs of items on the parks maintenance list. Parks Beautification Day (6:11 pm) Willis stated the crew may need assistance trimming around Lake Lane dock and Medina Park ponds as part of the beautification day. Dykes reminded the board that high school students receive credit for volunteering. Park Board Minutes Page 1 June 17, 2013 ITEM CA-7 NEW BUSINESS Complaint Letter Regarding Tree Blocking View in View Point Park (6:17 pm) The board and Willis discussed a complaint letter they received from residents residing near View Point Park. The letter writers requested that the city remove a tree that is blocking the view from View Point Park. Willis stated that if Medina's tree consultant determined the tree to be hazardous then the city would remove it. The board unanimously agreed they were in favor of the tree being removed in order to protect the view from the park. Water Quality in Medina Park Ponds (6:21 pm) In response to Blazey's inquiry about water quality in Medina Park ponds, Willis acknowledged that water quality is still a problem in the park ponds and he is waiting for a report from AquaTechnics. Flaq Displays in Medina Beach Park & Medina Park (6:23 pm) In response to Adam's inquiry about status of installing flag displays in Medina Park and Medina Beach Park on the 41h of July, Willis stated that they had not been budgeted for this year. Adam said a budget request for flag displays would be needed next year. No Boating Sign (6:24 pm) In response to Adam's inquiry about the status of installing a "no boats" sign at Medina Beach, Willis stated that the sign had not yet been installed as the crew had been busy repairing vandalized street signs. PARK REPORTS (6:27 pm) Adam specified that Blazey and Flagg would both report on Indian Trail, Fairweather Park, and Lake Lane Dock. Loren-Taylor reported that the water hose in Medina Park near 82nd Ave. NE is leaking. Loren- Taylor and the board recognized public works employee Catey McGauran for doing such a nice job landscaping the Medina Park entrance. Adam thanked Willis for cutting back the Willow tree that was blocking the pathway in View Point Park. Dykes commented that there is a lot of gravel on the Medina Park tennis courts. The board discussed various solutions to the problem of children playing and riding their bicycles on the tennis courts. They requested that a reminder that tennis courts are for tennis only be sent to residents. Loren-Taylor stated that she recently saw a dog bothering a park user so much that the park user left the park. She recommended reposting a sign in Medina Park reminding people that the park is for everyone's enjoyment. Park Board Meeting Minutes Page 2 June 17, 2013 ITEM CA-7 ADJOURNMENT Meeting adjourned at 6:39 pm. The next Park Board regular meeting will be held on Monday, July 15, 2013, at 6:00 pm. Minutes taken by: Pamela Greytak, CMC Administrative Assistant/Deputy Clerk Park Board Meeting Minutes Page 3 June 17, 2013 Medina City Council Regular Meeting ITEM OB-1 Monday, September 9, 2013 AGENDA BILL Update on Responding to Department of Ecology's Conditional Approval Subject: of Medina's Shoreline Master Program Cate or Consent El Ordinance El Public Hearinggy: City Council Business Resolution Other- Discussion Prepared By: Robert J. Grumbach, AICP Summary: Staff and the shoreline advisory committee have been working on developing responses to the Department of Ecology's required changes to approve Medina's shoreline master program. As of the date of this agenda bill, the City and Ecology have reached tentative agreement on the following: Items # 1, 2, 3, 4, 6, 7, 8, 10, 12, 14, 16, 17, 19, 28, 33, 42, 43, 44, 45 and 46 The City provided alternative proposals on the following, which have been accepted in part by Ecology: Items # 11, 13 The City provided alternative proposals on the following, which are under review by Ecology: Items # 9, 15, 18, 21, 22, 27, 29, 30, 31, 34, The advisory committee and staff have developed alternative proposals on the following, which are awaiting the City's submittal to Ecology: Items # 20, 23, 25, 40, 41 The following are outstanding issues the advisory committee is still working on: Items # 35, 36, 37, 38, 39 (Vegetation and Trees) Items # 47, 48, 49 (Critical Areas) Additionally, Item 12 will be revised to exclude stringline setback areas; Item 27 will be expanded to clarify boatlift covers from more permanent types of moorage covers. Attachment(s): 1. 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Cn Q O cCEaa) o a) E0 E ' o asodmcE & c U . Y °E 5w Ws p.cc a)o o E2 aO ' ca o0 ca E C N U - jO . u a) i O coca) o0 ,U ) Eca- a C _a) 0)U d 2 CC D o a o_T. , , a c Qc o ., N D v m Qnr2v as as N a CO Ca Q C c O as as U .c? as a0 c a)O o cF- P CO 0 Wa) l Q C OWW I O O - O O O1... nD CO • o p O > a)O c O C r L. atid. a O N: 4' a) N N.0 CN NU)c .c NLL. SU co 0 ra vC. E 2 0 E 0 d c E E 0 o c t f @ a - om § =agt {a - 15 0 %/ ƒ m 7 \/\ k U) e =® $$ 05mwE0 EQ / m cr 2 co@ / C o 5c0- 0• \ \ £ U) Ei co o C & 9= i o lameE ±3 o.. 0co / - /\ \\ c d . tc/ 0 E 0 w 0 CL @ 2 &t= z2 q tƒ 23 m aoro DRAFT 20.65.600 Land surface modification. The provisions of this section apply to land surface modification occurring landward of the ordinary high water mark. A. Applicability: 1. Land surface modification includes, but is not limited to grading, excavation and fill activity; 2. The requirements set forth in this section are applied in conjunction with other provisions of the Medina Municipal Code, including grading and drainage requirements and other applicable provisions of the shoreline master program. B. The following requirements apply to land surface modifications: 1. All excess materials must be disposed of in a manner that prevents entry in to Lake Washington; including by erosion or surface water runoff; 2. Materials such as dirt and rocks used in construction must be stored as far as reasonably possible from the ordinary high water line to prevent erosion and surface water runoff from entering into the lake and shall incorporate best management practice measures; 3. Any large quantities of vegetation removal shall be collected and disposed of in a manner to prevent negative impacts to the shoreline environment; 4. No vegetation or other enhancements installed as part of a restoration plan or mitigation shall be removed, unless approved by the City as part of a modified restoration plan or mitigation. C. Land surface modification involving the importing of fill material must consist of non- dissolving and non-decomposing materials, and shall not be detrimental to water quality or existing habitat, or create any other significant adverse impacts to the environment. vegetation conservation requirements set forth in MMC 2.0.66.050 shall apply. A. These provisions acts as an overlay and in addition to the City's tree code regulations. The e - - - .e• - •e a -- .... .e _. ..... a •• - e' - ee e e -- and vegetation within the shoreline areas. arc provided for a removed tree in accordance Table 20.66.050: e. .I_ I - - - - . . •• - - H'H . - Le ni metor of Trnn /I1R 411 Type of Tree Replacement Tree Location wed Ratio AllFootprint All e Le-s than 10 inches All Name 10 inches and greater, but Not listed Nerve Outside Building less than 20 inches Listed 100 percent Footprint 20 inches and greater, but Not listed Nene less than 36 inches Listed 125 percent Not listed None Listed 2000 nt DRAFT 1. DBH means "Diameter Breast Height" which is the diameter measurement in inches of mss- E.: . •• . •: •_: •_ • e• - .1 . . • .=„ 3. The total diameter of replacement trees shall at a minimum add up to the applicable e -•• _e-e e • - .e e e . -- • ._ e -- - e e .- e• building. C. A tree that is more than one third removed, but not nece°sarily fully removed, shall be trees. 1. If the existing tree being removed is Iecs than 36 inches DBH then: a. The caliper of each replacement tree shall be at H. - -- _ - ; .•e b. Coniferous trees shall be at leas •_• -- - •-"e• ; . -e with this requirement; 2. If the existing tree being removed is 36 inches DBH or greater then: b. Coniferous trees shall be at least 10 feet in height; and e -- •e e ..-• .• .. •. e- e •- .•.. e-•. . -- removed tree, unless the number of genera involved with tree removal will exceed the number of replacement trees that the applicant chooses to plant in compliance with this requirement; City is consulted prior to the transplant and the applicant follows all methods and techniques prescribed by the City for executing the transplanting of the subject tree. replacement trees in Table 20.66.050 as follows: 1. Pay a fee to the Medina Tree Fund calculated as follows: replacement diameter inch not planted; b. If a removed tree is 20 inches DBH or greater, but less than 36 inches DBH, the e- e e- -- -e .. e•-••- e e _e c. If a removed tree is 36 inches DBH or greater, the contribution is $400 per each e e -- .... .. _ - .• - e• . e-- -e ..-••-• -- • -e e F. Hazardous Trees. 1. A tree determined to be "hazardous" by the City arborist i-s exempt from the requirement a. The tree must obtain from the City arborist a rating of 11 or 12 on a scale of 1 to 12 DRAFT b. The City arborist shall use the method for rating hazardous trees prescribed in the Medina Trce Code set forth in Chapter 12.28 MMC; 2. A tree that the City arborist has determined died from natural causes, but does not plantings; 3. Where a tree receives a hazard rating of 8, 9, or 10, pruning exceeding one third may-be will not affect the tree in a permanent adverse manner. - G. Vegetation conservation. 1. Where any of the following activities are proposed within 50 feet landward of the ordinary••. e• - - -.• - - e - - e - • -- -. • 1,/ ,! _e a. CI wring and/ or grubbing of 2,500 square feet of surface land area or more; b. Land surface modifications involving 25 cubic yards of earth materials or more; aver c. Removal of any trees 10 inches or greater. a. Stabilize soil surfaces; b. Filter run off (especially lawns); d. Be prepared by a qualified professional, unle"s waived by the Director as unnecessary. 3. The Director may modify the required content of a restoration plan where the Director determines more or less information is necessary to adequately address potential shoreline impacts and required restoration. and criteria are satisfied. Wildlife and/or Ecology requirements. 20.66.50 Shoreline Vegetation Management. A. Applicability. 1. This section is applied in conjunction with other provisions of the Medina Municipal Code and the Shoreline Master Program affecting shoreline vegetation such as plant clearing, tree trimming and removal, earth grading, vegetation restoration, and similar provisions. 2. This section shall serve as the minimum requirements for vegetation management within the shoreline jurisdiction to assure no net loss of shoreline ecological functions as a result of new development activity; 3. Pursuant to MMC 20.60.070, where other regulations impose a requirement different from this section, the regulation that provides the greater protection to shoreline ecological functions and aquatic habitat shall prevail. 4. Shoreline vegetation management standards shall not apply retroactively to existing legally established uses and developments. In the absence of a development proposal, existing, lawfully established landscaping and gardens within shoreline jurisdiction may be maintained in their existing condition including, but not limited to, mowing lawns, weeding, removal of noxious and invasive species, harvesting and replanting of garden crops, pruning and replacement planting of ornamental vegetation or indigenous native species to maintain the condition and appearance of such areas as they existed prior to DRAFT adoption of this shoreline master program, provided this does not apply to areas previously established as native growth protection areas, mitigation sites, or other areas protected via conservation easements or similar restrictive covenants. B. Vegetation Management. 1. Vegetation clearing shall be limited to the minimum necessary to accommodate approved shoreline development that is consistent with other provisions of this shoreline master program. 2. Native vegetation shall be maintained whenever reasonably feasible. The City may impose reasonable conditions on the proposal to maximize native vegetation retention. 3. Development or uses that require vegetation clearing shall be designed to the extent feasible to avoid the following in the order indicated below, with (a) being the most desirable vegetation to retain: a. Native trees 24 inches DBH and greater; b. Non-native trees 24 inches DBH and greater; c. Native trees less than 24 inches DBH; d. Other native vegetation; 4. Any land surface areas exposed due to development activity shall be re-vegetated to similar conditions or better. 5. Clearing and/ or grubbing of land surface area within a shoreline setback area shall be restored in accordance with the following: a. A restoration plan shall be prepared by a qualified professional; b. The restoration plan shall be designed to: i. Stabilize soil surfaces; ii. Filter water run-off, especially from lawns; iii. Assure no net loss of shoreline ecological functions will result; c. The Director may modify the required content of a restoration plan where the Director determines more or less information is necessary to adequately address potential shoreline impacts and required restoration. d. A restoration plan may be combined with other mitigation requirements provided all conditions and criteria are satisfied. C. Tree management. 1. All trees (native and nonnative) shall be preserved within a shoreline setback area, except where removal is authorized and replacement requirements are met as set forth in Table 20.66.050(C). Table 20.66.050(C) Tree Replacement Requirements Removed Tree Type Replacement Requirement Less than 6 inches DBH Permitted, no replacement required 6 inches DBH and Permitted, provided at least one native conifer greater, but 12 inches tree, 6 feet or more in height after planting is DBH and less planted Greater than 12 inches Permitted, provided at least one native conifer One Conifer Tree DBH, but less than 24 tree, 6 feet or more in height after planting is inches DBH planted; plus plant 80 square feet of area of native riparian vegetation 24 inches DBH and Only hazardous trees are permitted to be removed greater pursuant to the replacement requirements in MMC 20.66.050(D) DRAFT Less than 6 inches DBH Permitted, no replacement required 6 inches DBH and Permitted, provided at least one native deciduous greater, but 12 inches tree, at least 3 inches in caliper; or one native DBH and less conifer tree, 6 feet or more in height after planting, is planted One Deciduous Permitted, provided at least one native deciduous Tree Greater than 12 inches tree, at least 3 inches in caliper, or one native DBH, but less than 24 conifer tree, 6 feet or more in height after planting, inches DBH is planted; plus plant 80 square feet of area of native riparian vegetation 24 inches DBH and Only hazardous trees are permitted to be removed greater pursuant to the replacement requirements in MMC 20.66.050(D) Replace with one native conifer or deciduous tree. Conifer trees shall be at least 6 feet in height after planting and deciduous trees shall be at least 3 Trees that fall as a result of natural causes,inches in caliper at the time of planting. such as fire, flood, earthquake or storm As an alternative, a fallen tree can be left in place provided conditions are included for the fallen tree to remain in place in perpetuity, including notification measures to future property owners of this restriction 2. Approval of an administrative tree removal permit is required for all trees 6 inches DBH and greater that are removed within the shoreline jurisdiction, unless a different tree removal permit is prescribed by the Medina Municipal Code 3. Where Table 20.66.050(C) requires riparian vegetation plantings, at least 60 percent of the plantings shall be shrubs and the area dimensions shall be a minimum of three feet width in all directions at the time of the planting. 4. Tree removal mitigation shall be planted within the shoreline setback area, except the City shall accept an alternative planting plan allowing for mitigation outside of the setback area if the following conditions are met: a. The applicant can demonstrate one of the following: i. It is not feasible to plant all of the required mitigation within the existing setback area, given the existing tree canopy coverage and the location of trees and minimum spacing requirements; or ii. The planting of replacement trees will obstruct existing views to the lake, at the time of the planting or upon future growth that cannot otherwise be mitigated through tree placement or maintenance activities; c. The alternative planting plan is prepared by a professional and provides mitigation equal to or superior to the provisions in this section in maintaining shoreline ecological functions and processes; and d. The alternative planting plan shall include mitigation inside of the shoreline setback to the extent feasible, but consistent with MMC 20.66.050(C)(4), mitigation may be located elsewhere on the property, or at an off-site location; and e. If an off-site location is selected, the applicant must show the mitigation enhances shoreline ecological functions and process and that the enhancement is superior to on-site mitigation. 5. Non-destructive thinning of lateral branches to enhance views or trimming, shaping, thinning or pruning of a tree necessary to its health and growth is allowed consistent with the following standards: DRAFT a. Pruning/ trimming shall follow American National Standards Institute (ANSI) standards; b. Removal of the tree canopy is limited to not more than one-fourth (1/4) of the original crown, provided removal is consistent with ANSI standards and the removal does not threaten the health and growth of the tree; c. Pruning/ trimming shall not include topping, stripping of branches or creation of an imbalanced canopy, except as allowed per ANSI standards; and d. Pruning/ trimming shall retain healthy branches that overhang the water to the maximum extent feasible. D. Hazardous trees. Where a tree within a shoreline setback area poses a significant safety hazard, as determined by the City's arborist following International Society of Arboriculture methods for assessing the risk of a tree found in "A Photographic Guide to the Evaluation of Hazard Trees in Urban Areas", the following shall apply: 1. If the hazardous tree is retained, the tree may be pruned to the extent needed to eliminate the hazard, including converting the tree into a wildlife snag. Pruning shall follow ANSI standards and must be approved by the City's arborist. 2. If the hazardous tree is removed, mitigation shall be provided as follows: a. If the removed tree is less than 24 inches DBH, mitigation shall be as prescribed for the size of the tree in Table 20.66.050(C); b. For each removed tree that is 24 inches DBH or greater, mitigation shall be provided in the form of two planted native trees meeting the following: ii. Each replacement conifer tree shall be at least six feet in height after planting; and/or iii. Each replacement deciduous tree shall be at least three inch caliper at the time of planting. E. Aquatic Vegetation Removal. 1. Aquatic vegetation control shall only occur when native plant communities and associated habitats are threatened or where an existing water dependent use is restricted by the presence of invasive aquatic vegetation. 2. The control of aquatic vegetation by hand pulling or placement of aqua-screens, if proposed to maintain existing water depth for navigation, shall be considered normal maintenance and repair pursuant to WAC 173-27-040(2)(b). Additionally, control of aquatic vegetation by mechanical methods may qualify as normal maintenance and repair provided the bottom sediment or benthos is not disturbed in the process. If the bottom sediment or benthos is disturbed by mechanical methods, it shall not qualify as normal maintenance and repair under WAC 173-27-040(2)(b). 20.60.216 D. "Grubbing" means to clear by digging up roots and or stumps. 20.60.213 C. "Diameter breast height or DBH" means the diameter measurement in inches of the outside bark of a tree trunk, measured at four and one-half feet above the surrounding existing ground surface. The DBH for multi-trunk trees forking below the four and one-half foot mark is determined by measuring the diameter of the tree trunk at the narrowest part of the main stem below the tree fork. The DBH for multi-trunk trees splitting at ground level is determined by taking the square root of the sum of all squared stem DBHs. Medina City Council Meeting ITEM OB-2 September 9, 2013 MEDINA CITY COUNCIL MEETING AGENDA BILL Sub'ect: 2014 Preliminar Bud.et Category: Ill Consent El Ordinance Public Hearing City Council Business Resolution Other— Discussion Prepared By: Nancy Adams, Finance Director Summary: 2014 Preliminary Budget: The 2014 Preliminary Budget Detail Report will be distributed on the dais on Monday, September 9th, 2013. A 2013 and 2014 Budget Financial Report is included in the Financial Packet (please see attached). The report contains: 2013 Revenue and Expense Budget and Forecast Projections for year end. o 2013 Revenue and Expense Assumptions. 2014 Preliminary Budget by Fund o 2014 Budget Assumptions for each Fund At the September 23, 2013 Council Study Session, we will review the 2014 Preliminary Budgets with Budget discussions at that time. Attachment(s): 1. 2013 and 2014 Budget Financial Report Budget/Fiscal Impact: Input only, no monetary impact. Staff Recommendation: Fordiscussion. City Manager Approval: L,.r, Proposed Council Motion: A motion is not required. v\ t of MFO, y9 ITEM OB-2 CITY OF MEDINA SHINGTO To: Mayor and City Council From: Nancy Adams, Director of Finance Date:September 9, 2013 Re: 2013 and 2014 Budget Financial Report This memo is to provide an overview of the preliminary 2014 Budget. The detailed breakdown of the budget will be handed out at the September 9, 2013, regular meeting with discussion on the budget set for the study session on September 23, 2013. Please note the August 2013 Monthly Reporting documents included in the Council Packet are: August 2013 AP Check Register Activity Detail August YTD 2013 Revenue & Expense Summary In addition, the following is the 2013 Budget and 2013 Forecast by Fund, with assumptions to provide information on changes to the current outlook for 2013 as of August 31, 2013. 2013 Budget Forecast GENERAL FUND Revenue 5,122,519 5,387,010 Expense 5,236,157 5,226,155 STREET FUND Revenue 197,901 187,282 Expense 383,419 358,495 TREE FUND Revenue Expense 159 CAPITAL PROJ FUND Revenue 937,460 897,945 Expense 1,128,045 927,725 CAPITAL RESERVE No Revenue or Expense in 2013 2013 ASSUMPTIONS: (Changes for 2013) GENERAL FUND: Revenue 12K Revenue increase due to actual Sales Tax and Criminal Justice. 1 ITEM OB-2 239K Revenue increase in Licenses and Permits. 20K) Revenue decrease due to Clyde Hill Bldg. Official and Hunts Point 2013 true- up. 38K Revenue increase due to Planning & Development fees Expense 39K Expense increase due to Executive separation agreement 10K Expense increase in IT Systems Equipment. We have moved IT Systems Administration to the Finance Department. Due to several crashes of old equipment, we are purchasing 2 servers, a firewall, 2 new phone switches and are evaluating back up options. Total 2013 cost: $29K. We are currently in contract negotiations with two IT Consulting providers: Datanode and Seitel Systems. 73K Expense increase in Legal-Special Counsel: As of Aug YTD: Skinner$62K, Public Records Request $49K (Whitney, Chen, King Co). 37K) Expense decrease in Central Serv. due to savings on Public Records Consultant not hired). 173K) Expense decrease in Police due to officer vacancy, decrease in jail services. 50K Expense increase in Development Consultants and Prof. Services. STREET FUND: Revenue 10K) Revenue decrease for WA DOT SR 520 Project Expense 23K) Expense decrease for NPDES Storm water 10K) Expense decrease for WA DOT SR 520 Project CAPITAL PROJECTS FUND: Revenue 124K Revenue increase in Real Estate Excise Tax (REET) Revenue 163K) Revenue decrease ($37K) WA ST TIB Grant, ($102K) King County Flood Grant, ($25K) King County Conservation Grant Expense 200K) Expense decrease due to Medina Heights Storm Drain ($100K), Medina Park Pond Treatment ($99K). 2 ITEM OB-2 2014 BUDGET— PRELIMINARY 1ST DRAFT It is important to note three items specific to the 2014 Budget: 1) The September 9, 2013 Budget Draft is a "preliminary first draft" and changes are anticipated between now and when the final budget is adopted. 2) The directive by Council for 2014 is to adopt a 2014 Budget where Revenues either meet or exceed Expenses in the General Fund. The September Draft has a gap of ($58,941), which we will work towards eliminating during the September Study Session and prior to the October Council Meeting, once we have updated information. For example: King County has not released the 2014 Preliminary Worksheet for Property Tax Revenue, so this number will change; we are still evaluating Development Consultant Expenses which are not finalized; and we are still under contract negotiations with our IT Systems Support Consultants. 3) 2013 Revenues have brought us surpluses due to Development Revenue, which must be held to pay for future Development related expenditure activities. We need to be mindful of this, and develop budgets that are sustainable on their own, without reliance on Development Revenues, except as they pertain to providing development related services. Financial Policies: As we begin our 2014 Plan Year, we begin with a look at the City of Medina Financial Policies, which provide for required minimum fund balances in our General and Capital Reserve Funds. General Fund Minimum Balance for 2014 is $1,340,386 (25% of General Fund Expense). Capital Reserve Fund Minimum Balance is $1,060,520 (20% of General Fund Expense). The purpose for the required fund balance minimums is to ensure sustainment of future operations and to sustain city services in the event of a catastrophic event. Budget surpluses in the General Fund Operations Balance may be used to fund one-time general operations and capital expenditures or placed in the Capital Reserve Fund if: A) There are surplus balances remaining after all current expenditure obligations are met. B) The City has made a determination that revenues for the ensuing budget year are sufficient to support budgeted General Fund Operating needs. 2014 Budget GENERAL FUND Beginning Fund Balance 2,315,395 REVENUE Property, Sales Tax, Criminal Justice 3,524,048 Utility Tax& Franchise Fees 456,433 Licenses & Permits 519,906 Intergovernmental 331,982 Planning, Development, Passport 348,000 Fines& Forfeitures 60,000 Misc. Investment, Facility Leases 59,733 Proceeds From Sales of Capital Assets 2,500 TOTAL GENERAL FUND REVENUE 5,302,602 3 ITEM OB-2 EXPENDITURES Legislative 33,700 Municipal Court 78,000 Executive 277,788 Finance 480,787 Legal 190,000 Central Services 332,176 Police 2,041,481 Fire& Medical 651,304 Emergency Preparedness 42,950 Development Services 792,712 Recreational-Lifeguards 33,950 Parks 406,695 TOTAL GENERAL FUND EXPENDITURES 5,361,543 Ending Fund Balance 2,256,454 2014 GENERAL FUND BUDGET ASSUMPTIONS: Revenue Property Tax — King County has not release the 2014 Property Tax Worksheets with estimates for 2014. We should have the estimate for the September Study Session. Utility Tax and Franchise Fees are budgeted at the same rate as 2013 (4%). License and Permit Revenue- preliminary permit valuation is anticipated to be down 22%. Other Planning and Development Revenue is expected to be about the same as 2013. Emergency Preparedness Grant- Assumes no EMP Grant Revenue for 2014. Expense Legislative— Increase for Airport Noise $13K, Medina Days fireworks $4K. Executive — Assumes City Manager at same salary level includes $78K separation agreement. Finance- Assumes City Hall portion of IT Systems Support and 1 FTE moved from Central Services to Finance. (IT Contract Administration moved to Finance). Assumes WCIA Insurance liability increase of $4K for 2014. Assumes purchase of Receivables Development Consultant) Billing module from Vision Financial Software for $8K. Assumes Salary Range Adjustment for Director of Finance equal to that of Director of Public Works and Director of Development Services. Legal —Assumes Special Counsel of $100,000. This amount will be re-evaluated. Police — Assumes filling one vacant officer position. Assumes Police portion of IT Systems Support, purchase of one vehicle and replacement of surveillance camera equipment. Fire & Medical —Assumes contract decrease of ($42K) Emergency Prep — Assumes no EMP Grant expenditures/reimbursement in 2014 Consultant costs only). Development Services—Consultant expenses are still under evaluation and are not final. Lifeguard Services — Increases in 2014 due to expansion of the lifeguarded swim area and additional lifeguards. 4 ITEM OB-2 2014 Budget STREET FUND BUDGET Beginning Fund Balance 38,270 REVENUE Nat'l Pollution Discharge Elimination 50,000 WA DOT SR 520 & Floating Bridge 3,500 Motor Vehicle Fuel 59,500 TOTAL STREET FUND REVENUE 113,000 Operating Transfers In 270,000 EXPENDITURES 341,945 Ending Fund Balance 79,325 2014 STREET FUND BUDGET ASSUMPTIONS: Revenue Decrease in Revenue for National Pollution Discharge Elimination. ($77K) Decrease in Revenue for Motor Fuel Tax ($60K) Expense Decrease in Expense for National Pollution Discharge Elimination. ($40K) 2014 Budget TREE FUND BUDGET Beginning Fund Balance 35,697 REVENUE EXPENDITURES Ending Fund Balance 35,697 2014 TREE FUND BUDGET ASSUMPTIONS: 2014 Plan assumes the Tree Fund will not change for 2014. 5 ITEM OB-2 2014 Budget CAPITAL PROJECTS FUND BUDGET Beginning Fund Balance 206,452 REVENUE REET Tax 1 & 2 744,000 Intergovernmental 71,173 TOTAL CAPITAL REVENUE 815,173 Operating Transfers In EXPENDITURES 640,173 Capital Fund Transfers Out 270,000 Ending Fund Balance 111,452 2014 CAPITAL PROJECTS FUND BUDGET ASSUMPTIONS: Revenue Real Estate Excise Tax (REET) increase of$124K for 2014 based on 2013 REET Revenue. Intergovernmental Revenue decrease of ($246K) due to ($104K)WA ST TIB Grant ended, and 142K) King County Flood Control Grant (lower in 2014). Expense 2014 is based on 2014 CIP Plan. Current plan is for Public Works Shop to be completed in 2013. 2014 Budget CAPITAL RESERVE Beginning Fund Balance 1,876,380 FUND BUDGET Operating Transfers In Operating Transfers Out Ending Fund Balance 1,876,380 2014 CAPITAL RESERVE FUND BUDGET ASSUMPTIONS: 2014 Plan assumes the Capital Reserve Fund will not change for 2014. 6 y of MF,o2 ITEM OB-3 9 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR SHINGic!' Meetings scheduledfor 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) Approval of Evergreen Point Road Sidewalk Consent Agenda 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) Non-binding Statement of Interest for Updated Solid Waste Interlocal Agreement Between King County and Other Business the Cities Hanson Approved. (Vote 7-0) Other Business 2013 Meeting Schedule Hanson Completed. iOther Business Tax Revenue Source Discussion Boyd Completed. Motion approved 5-2(D. Lee&J.Lee Other Business Reconsideration of City Manager 2013 Compensation Boyd 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 Recognize Outgoing Park Board Members Kochel, Presentation 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). y of A44:0 ITEM OB-3 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR 3,,,N,; . Meetings scheduledfor 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: Park Board 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.y APRIL$ 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) Confirmation ofAppointments to Planning Reeves and Garone appointed to positions 3 Consent Agenda Commission,Positions 3,7 Mayor and 7. Other Business Approval of Picnic Shelter Installation at Medina Park Willis Approved,6-0(Dicharry Absent) Authorize Call for Bids for 80th Ave NE Overlay&EPR Other Business 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. y of/44,, ITEM OB-3 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR Meetings scheduledfor 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. Proposed Ordinance Regarding Board and Commission Consent Agenda Quorums Grumbach Ordinance 898 Adopted(vote 7-0) Receive PC Recommendation and Set Public Hearing Consent Agenda 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. Award Bid for 80th Ave NE Overlay&EPR Sidewalk Other Business 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. Motion to Allocate$15,000 to Consultant Other Business Jet Noise Consultants Hanson Contracts Approved(vote 7-0). JUNE 10, City Council Regular Meeting,6:30 pm Item Type Topic Presenter Council Action Thomas/ Presentation Lifeguard Program Crum Completed. Proclamation Recognizing Childhood Cancer Week Consent Agenda (6/23-6/29) Mayor Approved. (Vote 6-0;D. Lee Absent) Ordinance No.899 Adopted. (Vote 6-0;D. Consent Agenda Ordinance Adopting 2012 State Building Codes Grumbach Lee Absent) Consent Agenda ALPR Camera Project Acceptance Willis Accepted. (Vote 6-0;D. Lee Absent) Drew Blazey Appointed to Position#5.(Vote Consent Agenda Park Board Appointment Mayor 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) Motions Passed Unanimously Per Agenda Other Business DOE Conditional Approval of Medina's SMP Grumbach Bill. (Vote 6-0; D. Lee Absent) Resolution No.363 Approved.(Vote 4-2;D. Other Business Resolution-City Hall Hours 7/5/2013 Phelps Lee Absent) JUNE 24,City Council Study Session,Time TBD Item Type Topic Presenter Council Action Discussion Medina Days Fireworks Contract Hanson Completed Joyce Nichols City of Discussion Solid Waste Options 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. Proposed Draft Separation Release Agreement Approved 5-1(D. Lee opposed,J. Action City Manager Agreement Mayor Lee absent) kyct14.0 ITEM OB-3 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR IPA Ct,Meetings scheduledfor 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) Long Completed. JULY 8, City Council Regular Meeting,6:30 pm Item Type Topic Presenter Council Action Presentation Accreditation Award Guest Completed. Presentation Recognition of Outgoing Volunteers Mayor Completed. Appointment.ui RoderL LrUmoazn w nuenrn Lily Presentation Manager Mayor Completed. Consent Agenda Adoption of Six-Year CIP/TIP and Resolution Willis Approved. Susan Flagg&Gabriele Dickmann Re- Consent Agenda Confirmation of Appointments to Park Board Mayor Appointed to Positions 1&4 Confirmation of Appointments to Planning Heija Nunn Re-Appointed to Position 1& Consent Agenda Commission Mayor Shawn Schubring Appointed to Position 5 Confirmation of Appointment to Civil Service Consent Agenda Commission Mayor Anthony Shapiro Re-Appointed to Position 3 Public Hearing SMP/DOE Conditional Approval Grumbach Completed. Discussion held. Motion approved to approve some conditions and to create Other Business SMP/DOE Conditional Approval Grumbach advisory committee Other Business Ordinance Adopting Zoning Code Updates Grumbach Ordinance 900 Adopted. Other Business Discuss Interim CM RFP Process Mayor Completed. JULY 16, City Council Special Meeting, 2:00 pm Item Type Topic Presenter Council Action Presentatioms Recruiting Firm Presentations n/a Completed. JULY 22,City Council Study Session, 6:00 pm Item Type Topic Presenter Council Action Discussion 2013 842014 Annual Budget Discussion/Planning Adams Completed. Discussion City Manager Recruitment Discussion Completed. Executive Session RCW 42.30.110(1)(g) Sand Completed. AUGUST 12,City Council Regular Meeting,6:30 pm Item Type Topic Presenter Council Action Early Public Input for Preparation of Draft Preliminary Public Hearing 2014 Annual Budget Adams Completed. Proposed Ordinance Amending MMC 10.40,Parking Adopted Ordinance No.901(Vote 6-0,JL Consent Agenda Infractions Thomas Absent) Adopted Ordinance No.902(Vote 6-0,JL Consent Agenda Proposed Ordinance Amending MMC 2.40,Park Board Willis Absent) Consent Agenda MOA Btwn City and Teamsters Grumbach Approved. Consent Agenda ETP Agreement Grumbach Approved. Motion to Engage Services of Colin Other Business City Manager Recruitment Services Agreement Grumbach Baenziger&Associates Executive Session RCW 42.30.110(1)(g) Sand Completed. of Mn:„, ITEM OB-3 MEDINA CITY COUNCIL 2013 AGENDA/ACTION CALENDAR 44,NGIc Meetings scheduledfor 6:30 pm,at City hall(unless noticed otherwise). SEPTEMBER 9,City Council Special Meeting, 5:30 pm Item Type Topic Presenter Council Action Executive Session RCW 42.30.110(1)(i) Sand SEPTEMBER 9,City Council Regular Meeting 6:30 pm Item TyvE Topic Presenter Council Action Consent Agenda Recovery Month Proclamation Mayor IOther Business 2014 Preliminary Budget-Draft Adams Other Business Ecology SMP Conditional Approval Follow-Up Grumbach SEPTEMBER 23,City Council Study Session TBD Item Type Topic Presenter Council Action Discussion Draft 2014 Preliminary Budget Adams 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) Consent Agenda Acceptance of EPR Sidewalk&80th Ave NE Overlay Willis Resolution&Interlocal Agreement Concerning AWC Consent Agenda Benefits Grumbach 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 201.4 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 Adoption of 2014 Annual Budget,Ordinance and Other Business Salary Schedule Other Business Adoption of Franchise Fee Ordinance DECEMBER 9,City Council Regular Meeting,6:30 pm Item Type Topic Presenter Council Action