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FEDRAC PKT 06-29-2004
City of Federal Way City Council Finance/Economic Development/Regional Affairs Committee Tuesday, June 29; 2004 City Hall 5:00 p.m. Mt. Baker Conference Room AGENDA 1. CALL TO ORDER 2. PUBLIC COMMENT 3. COMMITTEE BUSINESS A. Panel Discussion: Options on Use of Old City Hall B. Approval of the May 25, 2004 Minutes C. Capital Replacement Bond Measure (Bill Ptacek, King Co. Library System) D. Legislative and Regional Affairs Update (Matheson) E. New City Hall Project Update (Matheson) F. Old City Hall Surplus Equipment (Matheson) G. Compensation Study (McDougal) H. Discussion of City Center Redevelopment Workplan (Doherty) I. Monthly Financial Report (Kraus) J. Vouchers (Kraus) 4. OTHER 5. FUTURE AGENDA ITEMS H-1 Information Action Information Information Information Action Action Information Action Action 6. NEXT MEETING: FEDRAC — Economic Development: July 6, 2004 @ 5:30pm in Mt. St. Helens Room FEDRAC: July 20, 2004 @ 5:30 in Mt. Baker Room Conurrittee Members: Citi: Sln17 /:ric Faison, Chair linen Wang, Management Services Director Jcunrte Burbidge Jason Suzaka, Management Anali:n .//FII Ferrell (253) 661-4061 (7u maim VOL lldataWs(FINANCE!FI,NC 0!VINITI2004W629W629 Agenda. doc MINUTES Committee Members in Attendance: Chair Eric Faison, Member Jeanne Burbidge, and Member Jim Ferrell City Council Members in Attendance: Deputy Mayor Linda Kochmar Staff Members in Attendance: Iwen Wang, Management Services Director; David Moseley, City Manager; Derek Matheson, Assistant City Manager; Pat Richardson, City Attorney; Tho Kraus, Finance Manager; Patrick Doherty, Deputy Director of Community Development; Medhi Sadri, Information Systems Manager; Rob Van Orsow, Solid Waste/Recycling Coordinator; Jason Suzaka, Management Analyst. Others in Attendance: Rick Donaldson, Lindsey Hoon, Sheri Knox, Lisa Epperson, Melissa DePaul, Jennifer Eide, Ryan Tober, Travis Hoeft, Chris Carey, Hector Orozco, Armit Lamba, Audrey Franz. 1. CALL TO ORDER Chair Eric Faison called the meeting to order at 5:33 p.m. 2. PUBLIC COMMENT None. 3. COMMITTEE BUSINESS a) Approval of the April 27, 2004 meeting minutes Motion to approve the April 27, 2004 meeting minutes. Motion seconded and carried. f) Steel Lake Soccer Field — Accept as Complete (taken out oforder,) Presented by Jennifer Schroder Sources of funding: $400,000 came from IAC, $300,000 from the City, and $100,000 from the Federal Way Youth Soccer Association. The remaining money will be sent to the general fund. Motion to recommend a "do pass "to place acceptance of Steel Lake Soccer Field renovation and authorized the release of the retainage on the Council consent agenda. b) Legislative and Regional Affairs Update Presented by Derek Matheson Mr. Matheson gave a brief explanation about SST. The sales tax streamlining mediation group (of which the city manager is a member) held their first meeting last month; establishing a set of ground rules, and agreed to hire an SST expert for a future meeting. La The RTID (Regional Transportation Investment District) recently met. Staff was disappointed that it only got $100 million for the triangle study project instead of the $200 million it had been seeking. It does not look like a vote will take place this November. U.S. Senate Bill #150: Extension of the ban on internet access for another 4 years. The Cityis opposing the ban because of the expansion of the ban to high speed internet technologies, whose definitions could be used to undermine local utility taxation and franchise fee authority. It would also affect the state B&O tax. The bill is still in negotiations between the House and' Senate. C) New City Hall Project Report Presented by Derek Matheson The project continues to be under budget ($225,284), with none of the $684,000 contingency touched. The target move for the police and courts will probably be moved to July 10-11, since the week before is the Red, White, and Blues Festival and the July 4`h weekend is not a good date for the department to move to the new building. d) New City Hall — Use of Project Savings and Contingency Funds Presented by Derek Matheson Mr. Matheson introduced Rick Donaldson, who is serving as the furniture consultant for the new building. He then gave an overview of the options available to the Council regarding the use of project savings and contingency funds for Phase II of parking and furniture acquisition. Councilmember Ferrell stated his support for option 1 to allow staff to fully maximize use of the new building, and complimented staff for keeping the project under budget. Mr. Matheson stated that there would be some economies of scale to bidding both phases of the parking lot at the same time. Councilmember Burbidge expressed her support of option 1 as well. Chair Faison expressed his support for option 3, stating his belief that he did not see a long-term future in the new building. However, he did feel that staff should proceed with phase 2 of furniture acquisition. Councilmember Burbidge expressed interest in the parking ratio of the new city hall to that of the old city hall. Mr. Moseley stated that building the parking lot now will increase the value of the whole property should the City decide to sell the property in the future. The parking lot should also be finished for aesthetic reasons as well; a completely fmish city hall with a finished parking lot would exhibit some civic pride. After hearing the recommendation from the City Manger, Chair Faison expressed his support for option 1. Motion to recommend that Council authorize the City Manager to construct phase two parking and purchase phase two furniture using anticipated project savings and, if necessary contingency funds (option 1); and to forward the recommendation to full Council for approval. Motion seconded and carried. e) Use of Old City Hall - Options Presented by Iwen Wang Ms. Wang reviewed the options with the committee. When asked what her recommendation would be, she felt that the market would be tight either way; probably the best choice is to put the building up for sale or lease and see what offers the City receives. Estimated staff time cost to administer a lease of the building could be around $20,000. The assessed value of the building is $3.2 million. H.\F[NANCE\FINCOMMT\2004\0525\0525 Minutes.doc T3Z However, the committee did not feel that they were ready to make a decision; it was decided that a Council study session would be appropriate to discuss some of the issues and possible other options with local real estate brokers and then make a decision at a later date. No action taken — schedule study session. g) Regional Solid Waste Issues Update Presented by Rob Van Orsow Mr. Van Orsow gave an update on the latest issues regarding the efforts by King County and the surrounding cities to come to an agreement on solid waste. Federal Way's next opener during negotiations is September 2004 — February 2005. Staff will seek direction from Council regarding this opener at a future meeting. City Manager Moseley added that a private hauler (Regional Disposal, Inc./Rabanco) has sued the County over the solid waste issue and prevailed. The City of Bellevue may decide to join that suit; he suggested that the Council may want to hold an executive session regarding the merits and demerits of that suit. Disclosure: Mr. Moseley disclosed that his wife's firm has a contract with Regional Disposal, Inc./Rabanco. The City of Federal Way cannot enter negotiations with a private hauler until it is out of the interlocal agreement with King County. Motion to forward the memorandum to full Council and direct staff to continue engagement with the workgroup and negotiation processes, participate in staffgroup meetings, provide input on the County's plans for a regional solid waste system, and make periodic reports to FEDRAC and the full Council Motion seconded and carried. h) Interlocal Cooperative Agreement for the Replacement of Court Computer Systems Presented by Mehdi Sadri Disclosure: Councilmember Ferrell disclosed that his wife works for the Administrative Office of the Courts (AOC) and recused himself from the discussion. Motion to forward the Interlocal Cooperative Agreement to full Council for approval and authorize the City Manager to execute the agreement. Motion seconded and carried. i) Update on Cable Franchise Negotiations Presented by Mehdi Sadri Research and preparations for the negotiations are around 95% complete; the negotiations team is looking at what other cities negotiated, and they are also looking at Comcast's proof of performance. The team has had some difficulties in getting information from Comcast; items that could be negotiated ten years ago may not be this time around. Mr. Sadri passed out a memorandum from Pamela Beery, one of the attorneys working on the negotiations. What are the implications of a possible City annexation? According to the FCC, Comcast is only required to provide service within the city limits. Language in the agreement will address annexation. One idea brought up was that the City could bypass Comcast and send city videos to King Co. and have them broadcast (would go county -wide). Another is the use.of Video On Demand time to air city videos (e.g. council meetings). H.\FINANCE\FINCOMMT\2004\0525\0525 Minutm.do There are some cities that have also banded together to create a public access channel (located in Renton); this is an old agreement. If the City did annex, Comcast would have a deadline to provide service to the area. Councilmembers Burbidge and Ferrell suggested looking into broadcasting at outside community events, such as performances at Dumas Bay Centre and the MLK Celebration at Decatur High .School. Finally, Mr. Sadri added that there is not much room for negotiating fees, as the cable companies are well protected by FCC rules. j) Developing News/Informational Videos on City Projects Presented by Mehdi Sadri A short video on the City of University Place by Rainier Cable Commission was shown. It is an example of what a video explaining the City's economic development program could look like. Councilmember Ferrell questioned if it is too early to decide whether to do the video, since Council hasn't decided on how to present the message. Chair Faison explained that it would be used to educate the public on how the process works and what the issues are, not explain what actions the City is going to take. Councihnember Ferrell stated that if the video focuses on the powerpoint presentation given on May 11 and emphasizes the need for public input, then he would give his consent. Once the video is formulated, staff will bring the item back to FEDRAC at a later date. Motion to approve funding up to $7,500 for the production of an informational video regarding the proposed economic development program. Motion seconded and carried. k) Demonstration of Customer Action Request System Presented by Mehdi Sadri Mr. Sadri gave a demonstration of how requests/complaints/comments are tracked by the Citizen Action Request Tracking System Most of the input is forwarded by Council to staff via email, although the City Managers Office does also receive input in the form of phone calls and letters. The committee was very impressed with the presentation; suggestions included showing other agencies how the City tracks requests, patenting the system for possible sale to other government entities. It was also suggested that the systems shows citizens that their input is taken seriously; Chair Faison suggested presenting to the full Council so that citizens can see in person and on FWTV. Council member Ferrell felt that an ombudsman is still needed for those whom a simple email would not be sufficient or effective, referring to a conversation he had a citizen who was closing down his business. It was suggested that an ombudsman position be discussed during the formulation of the upcoming budget, possibly as a volunteer position. 1) Budget Policies Review Presented by Iwen Wang Ms. Wang reviewed the budget policies with the committee. Reserve funding is normally used for one-time funding. While you could use reserves for ongoing operations, doing so on a regular basis would then be violating the Council's fiscal integrity policy, and would need to find a way to use ongoing revenues to fund these operations. An example is the City hiring four additional officers using one-time money for 2004, and then implementing the 2.5% admissions tax as the ongoing revenue thereafter. H:\FINANCE\FFNCOMMT2004\05250525 Minutm.doc 13tf There was a suggestion to revisit #2 of "fees;" to use the "profits" to fund other services. However the City Attorney warned that excess "profits" could be characterized as a tax. No action taken by FEDRAC. m) April 2004 Monthly Financial Report Presented by Tho Kraus Ms. Kraus presented the April 2004 MFR to the committee. Motion to accept the April 2004 Monthly Financial Report and forward to full Council for approval Motion seconded and carried. n) Vouchers Presented by Tho Kraus Ms. Kraus presented the vouchers to the committee. Motion to accept the vouchers and forward to full Council for approval: Motion seconded and carried. 4. OTHER None. 5. FUTURE AGENDA ITEMS 6. NEXT SCHEDULED MEETING June 29, 2004 at 5:30 p.m. in the Mt. Baker Conference Room. 7. ADJOURN Chair Eric Faison adjourned the meeting at 7:40p.m. Recorded by Jason Suzaka H:TINANCEFINCOM4T\2004\0525\0525 Minutes-doc CITY OF FEDERAL WAY MEMORANDUM DATE: June 22, 2004 TO: Finance, Economic Development and Regional Affairs Committee VIA: David Mo el anager FROM: Derek Mathes Assistant City ManagF\ SUBJECT: New City Hall Project Report. May -June 2004 Back ound: In November -December 2003, the City Council approved the final design for the New City Hall and authorized the City Manager to enter into project -related contracts. Council members asked staff to provide FEDRAC with periodic reports on construction activities and contracts. Between May 15 and June 11, 2004, the following activities took place: ■ Went out for bids/proposals on flooring, fencing and automatic gates, fabric wall panels, and bronze railings. ■ Continued to install carpet on the first floor and began to paint the second floor. ■ Began to install cubicles and other furniture on the first floor. ■ Ordered interior signage and discussed exterior signage. ■ Began design work on a small flag plaza. (This is not included in the base budget but there may be enough savings to fund the work.) ■ Worked on a resolution to surplus old cubicles and fiuniture not needed in the new building. ■ Continued planning the move. Combined bids through June 11, 2004, were $260,442 below the estimate for those services. (The cost of additional parking and furniture authorized by the Council has not been subtracted from this number yet.) We expect to substantially complete the first floor on or about June 30. The first floor move is scheduled for the weekend of July 10-11 due to the Fourth of July holiday. The second floor is still on schedule. The parking annex has fallen behind due to the extra time the project team has put into getting the building back on schedule. Between May 13 and June 11, 2004, the City entered into or was processing the following contracts for the New City Hall capital project: Contractor Service Amount Floor Seal Technologies Mortar flooring $10,985 Sky Valley Construction Carpet installation $57,850 Change orders signed or processed during this period include adding cabinetry omitted from the original bid, adding minor masonry work, correcting HVAC conditions not shown in the original as -built drawings, adding generator installation to the electrician's contract in lieu of separate bids, and replacing damaged data racks inherited from the previous tenant. Project expenditures through June 9, 2004, total $9,616,886, or 60% of the $15,964,251 project budget. $7,960,778, or 82% of those expenditures are attributable to building acquisition. No contingency has been used. Recommendation: Information only. No action required. E-1 Total Project id -Bien :Life " ;... 20� ttD ,. -Tc? -Date-: LiFe�-T�u-0 ee Q Municipal, Facility (302-2100-701) : ' P , Budget �•'Adj roJept Budge" .2003 Actuals 5/31104 s • Balance (30 Bond Proceeds (199/) 4,b00,000 r 400.000 4,500.000 - 4600000, Interest-YlDthru 2002 1,414,197 ja wr',`htW74192., 1,474,192 - 1474192 Transfer -In Excess RLL 1 (2000) 1,292,000 K 129 OQO' 1.292.000 292 000; rn Transfer -In PS Reserves from General Fund (1999) 305.201 663.200 •) 968 407 306.201 663,310 • 1968;577 110 st from Closed Out Downtown Project r 36 Interest h 1 a*� 366.424 ;� n 666 424 (366.42M1) incurred prior to 1003 Less Expenditures incurred 1r ,a ^` ^'tr'`il h '• „, - 807 390 63 00 . 8 70 5 r S rla6�"o 1/1/03"i Nu, > r .7 80T 39Q 663 370 ^ ;' N? e 8 d7P 760 I . �'y70 ""`" 167 i9ii :u ; r6.."� art r59 4 LoanAssen 6,168,599 0 Interest Farnings 131,062. 116,102 31,826 14�;9�7. 16,865 Transfer -In Fund 505 Replace Rsys 809,000 r )''' 0 809,000 ( 803 000' Transfer in From Fund 101 PW:Streets - Auxiliary Generator 110,000k, 110.000 Y (000 - Transfer in rrorn I- kind 107 GAC - Money for H Broadcast 100.000 100.000 Transfer n From F and 502 Information Systems - J. PBX 115.000 fAty '& "9: 175,000 `: Other Sources ah. 3W;493 ggpp 1za '. a.: S. s ', +, ., '�a„ sNix. ' " �1:1:- 7 its `,.r : ,^ e93r. i .* - 5� t `. ''��B,�Y! 318k r• > , px Stfb�26 18,866' ,, " . .tn, w s ° ::663,200 (j' 251, Tata1 Siiurees r ., .,;g5;30a.051 ( ' , ',115,286,091; 695,198 4. 15,$/81,288".w..', t.ass ,,,;, r,77,036. Property Acquisition: 6 ri rr K ( Paragon Building 1,365,572 7,365,571. k Quadrant Land 470,000 70"- r 470,000 is w - Loan Assumption 68,181 Closing 44,346 Yc ti, 68,133 8,864 , k .' 5 48 35,482 4, pe y, ." 48,099 T 948 099 Total Pro rt & Building Acquisition Costs 7,9 7,912,569 7 9 ,35,530 r' rz 1 .ii12 9 NW f' ' 1 Due Diligence (554-75) :; : w .; " 7826678,260•, r 48,209 - „ r M8 209, � : 50,057 Total Ac uisiiton 8,026,365 8° q _ ,�u; " �, , . `: 7,960,778 - '.7 't.'; . +r ",r478' 65,587 Building Improvements: 26,152. 1,043 229 r"7i„ 1' 1.823,010 Tenant Improvements 2,229,191 663,200 ,91 •�3 Flooring 313,685 313,685 Mechanical 304,051 i'. I a ig wi ) 304.051 Electrical 579,715 r5: „N 4 t( 519,715 311,850 Technology 311,850 Audio Visual 465,000 465,000 Exterior Building Sign. incl tax 30,464 $ a!' , , 30,464 Generator 85.600 aA 85.603 Furniture 439,345 i. @ Furniture 4,417 "3 472, 4 1t iG �Y rt';:,,:JP62.4 1;i}43229 x.. v9I yy ,..,IMP 2�8 Site Improvements - - w Off -Site Parking 316.258 316,258 Tolaf�Si� ts. osis p.:, State Tx 504.933�{�B256 .... A/E (Off -Site Parking included) 604,641) }d t6 r 352,16(; r 18) 653 M 7 9 i' 504.933 62.829 A/E (Additional Sri ncos;R(.unburseables) 50,000 s ,1`'x'd` Moving Costs 80,000t �80, " ar{ � 'r K I y K'?, ak 50.000 80.000 N1 i Project Manager 40.000 a S •4( p- ., , , 40,000 ..yy, Advertising, Buldn•g Cults 8.r, €1'nt F�, a k '8. Printing, Ruirnbur seables 28,8 21 ~5. '.. U. 8.6.18 28.021 rr,„,,u Testing 4,805 t 4.805 r , 7% for the Arts 231,380 r 1r n✓r , ' 2:11.980tl , N Startup 4,805 y , �kt,rtrV'G51&5 4.805 t8O costs duringatruction r AAf a ",, rpo_lit• 1'yF, 19,294 '2101: 27142 40436 4 , (40.436t ts ' rtNA; �Y, W 4,558,646 "' „vs$i, u6toY ! CotsF";,, a, 2f0 r 39f71, onlm r•nr Itt '• 840 ggj l g Y n� 640 er " 4 Ct�dw4'Lg �.dr/Or19MC 881 81 - r y •' ._r' � 'r � j" ,a � 640.9111 ya 840.881 '„ dy. r •k .,, •. ::. ... ,.. � , , �4 . 1 : x � r .' �.i w (!..,, .. z.. Total Construction Costs 7,274,686 663,200 7,937,866 402,065 1,254,0231 1,656,108 1 6,281,778 - ..._. Total Muneipal Facility Expenditure '' X!, 15,301,051 663 200 15984 251 "' . ', ')?` •',8,362,863 1,254,023 9 6'( 6 886 :',.• ., 8,347,365 �.. ReVenUesrOver!(lJndcr) Ex enditures "+ A' 1 s; f ; ""'', '' (0) -' ;•'(Oj P 3; "?: c . (il"' ;1'';I 8,923,228 6,364,400'', i•' - • ''' 6;364;400 x i Property Acquisition - Charge to 302-2100-101-594-75-xxx Construction/Tenant Improvements - Charge to 302-2100-101-594-76-xxx (0) (1) (0) (0) Please note - the budgeted expenditure categories are detailed, whereas the actual charges are more general. Project manager, if you would like to see the actuals classified according to budget, please identify where the actual expenditures should be shown on this spreadsheet. - Thanks, Tho. CITY OF FEDERAL WAY MEMORANDUM DATE: June 22, 2004 TO: Finance, Economic Development and Regional Affairs Committee VIA: David Mosele anager FROM: Derek Matheso , Assistant City Manag. SUBJECT: Old City Hall surplus furniture and equipment Policy Question Should the City Council authorize the City Manager to surplus and sell cubicles, furniture, and other equipment from the Old City Hall, Police Department, and Municipal Court that are not needed in the New City Hall? Background City departments have conducted a thorough analysis of furniture and equipment needs in the New City Hall, and determined that the items in the attached resolution and spreadsheet are not needed after the move. State law and City purchasing policies require that the Council hold a public hearing and authorize the surplus and sale of any item or group of similar items valued at over $5,000. For simplicity's sake, the spreadsheet includes all items currently identified by staff for surplus, even those under $5,000. Staff does not intend to sell any furniture currently located in the Old City Hall until Council makes a decision whether to create a business incubator, otherwise keep the building, sell the building, or lease it out. However, staff still recommends that the Council authorize the surplus and sale now. Doing so gives staff an opportunity to sell items located in the Police Department and Municipal Court before those leases expire on July 31, 2004, potentially eliminating the need to ship and store the items after the lease expires. tions 1. Request that the full City Council hold a public hearing on July 6, 2004, to discuss the surplus of cubicles, furniture, and other equipment from the Old City Hall, Police Department, and Municipal Court that are not needed in the New City Hall; recommend that the full City Council approve the attached resolution; and direct the City Manager not to sell any furniture currently located in the Old City Hall until Council makes a decision whether to create a business incubator, otherwise keep the building, sell it, or lease it. 2. Modify the attached resolution; request that the full City Council hold a public hearing on July 6, 2004, to discuss the surplus of cubicles, furniture, and other equipment from the Old City Hall, Police Department, and Municipal Court that are not needed in the New City Hall; recommend that the full City Council approve the modified resolution; and direct the City Manager not to sell any furniture currently located in the Old City Hall until Council makes a decision whether to create a business incubator, otherwise keep the building, sell it, or lease it. F— 1 3. Take no action at this time. Staff will ship and store unneeded furniture until Council authorizes the surplus at a future date. Proposed Committee recommendation 1) Request that the full City Council hold a public hearing on July 6, 2004, to discuss the surplus of cubicles, furniture, and other equipment from the Old City Hall, Police Department, and Municipal Court that are not needed in the New City Hall; 2) recommend that the full City Council approve the attached resolution; and 3) direct the City Manager not to sell any furniture currently located in the Old City Hall until Council makes a decision whether to create a business incubator, otherwise keep the building, sell it, or lease it. ROYAL OF COMMITT.EE REPORT• Committee Member itte 1". air C " •ivlembe'r n ; . omzriittee RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DECLARING CERTAIN PROPERTY AS SURPLUS AND AUTHORIZING ITS DISPOSAL. WHEREAS, the City of Federal Way ("City") has purchased the property listed on the attached Exhibit "A"; and WHEREAS, the property included in Exhibit "A" is surplus to the needs of the City; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY HEREBY RESOLVES AS FOLLOWS: Section 1. Property Declared Surplus. The property described in the attached Exhibit "A", which is hereby incorporated by reference, is declared surplus to the needs of the City. Section 2. Disposition of Surplus Property Located at Municipal Court and Police Department. Staff, under direction of the City Manager, is instructed to sell all items for the best available price, transfer to another governmental agency in accordance with RCW 39.33.010, or properly dispose of items that cannot be sold or transferred. Section 3. Disposition of Surplus Property Located at Old City Hall. Staff, under direction of the City Manager, is instructed to sell all items for the best available price, transfer to another governmental agency in accordance with RCW 39.33.010, or properly dispose of items that cannot be sold or transferred only after the Federal Way City Council has decided whether to transform Old City Hall into a business incubator. Res. # , Pa;c 1 Section 4. Severability. If any section, sentence, clause or phrase of this resolution should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this resolution. Section S Ratification. Any act consistent with the authority and prior to the effective date of the resolution is hereby ratified and affirmed. Section 6 Effective Date. This resolution shall be effective immediately upon passage by the Federal Way City Council. RESOLVED BY THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, this day of 120 CITY OF FEDERAL WAY MAYOR, DEAN McCOLGAN ATTEST: CITY CLERK, N. CHRISTINE GREEN, CMC APPROVED AS TO FORM: CITY ATTORNEY, PATRICIA A. RICHARDSON FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. kAreso\furniture surplus Res. # , Page 2 Exhibit A List of Property ` ';pepartmen .t QEstimated Value antiy Each Total CM/LA Old desk 36x72 1 $ 45 $ 45 Metal open shelving unit 12x8 1 $ 15 $ 15 Task chair -red 4 $ 10 $ 40 4 Dr Lat 36x18 2 $ 60 $ 120 _ Desk 30x72 1 $ 15 $ 15 Modular Cubicles 17 $ 75 $ 1,275 HR/MS 4 Dr Lat 36x18 5 $ 60 $ 300 Microfiche -Lunchroom 1 $ - $ - Microfiche -CD 1 $ - $ - 4 Dr Lat 36x18 1 $ 60 $ 60 Modular Cubicles 23 $ 75 $ 1,725 Tall bookcase 38x14 2 $ 7 $ 14 Low bookcase 32x14 1 $ 5 t $ 5 Low bookcase 36x15 1 $ 5 $ 5 5 Dr Lat 36x18 1 $ 75 $ 75 Low bookcase 36x13 1 $ 5 $ _ 5 Desk 30x24 1 $ 10 $ 10 Corner desk 42x42 1 $ 20 $ 20 Table -oval 54x36 1 $ 10 $ 10 CD/PW Modular Cubicles 58 $ 125 $ 7,250 PS Desk 30x60 1 $ 10 $ 10 Desk Sorters 1 $ 10 $ 10 Tables 72x30 8 $ 12 $ 96 Bookcase 12x36 1 $ 5 $ 5 Modular Furniture 4 $ 20 $ 80 Desk 60x30 2 $ 10 $ 20 Storage Shelves 24x24 1 $ 9 $ 9 Media cart 24x19 1 $ 6 $ 6 Desk Sorters 12x36 4 $ 5 $ 20 Computer desk 65x30 1 $ 15 $ 15 4 Dr Vert File 15x27 1 $ 20 $ 20 Desk 60x30 1 $ 10 $ 10 Table -boat 72x36 1 $ 35 $ 35 _ Low credenza 63x18 1 $ 15 $ 15 Lockers 18x75 1 $ 20 $ 20 Computer desk 42x28 1 $ 15 $ 15 Desk 60x30 1 $ 10 $ 10 Desk 6000 1 $ 10 $ 10 4 Dr Vert File Desk - R return 26x15 72x36 1 _ 1 1_$ $ 20 25 $ $ 20 25 PS Records Desk Modular Furniture Desk Storage shelf Bookshelf Cashier Desk Table 2 Dr Lat & Worksurface Utility Shelves Low cabinets Lockers TAB Filing System 30x60 30x65 48x12 24x10 27x42 30x60 72x24 24x48 60x12 3 8 1 1 1 1 2 1 1 2 1 1 $ $ $ $ $ $ $ $ $ $ $ $ 10 $ 75 $ 10 $ 8 $ 5 $ 10 $ 10 $ 30 $ 20 $ 15 $ 25_$ 500 $ 30 600 10 8 5 10 20 30 20 30 25 500 H Exhibit A List of Property PS - Crime Analysis Desk 60x24 1 $ 10 $ 10 _ Lockers 126 $ 10 $ 1,260 Storage cabinet 20x48 1 $ 30 $ 30 _ Storage cabinet _ 24x17 1 $ 20 $ 20 MC _ Desk 60x30 1 $ 10 $ 10 Panel System Components 50 $ 10 $ 500 Bookcase 12x36 1 $ 25 $ 25 Credenza 60x20 3 $ 75 $ 225 Credenza 20x72 1 $ 75 $ 75 Desk - L return 36x72 1 $ 125 $ 125 PS - CIS Misc panels 20 $ 10 $ 200 Lockers 54x18 5 $ 15 $ 75 Bookcase 30x12 1 $ 5 $ 5 Desk 60x30 2 $ 10 $ 20 Low bookcase 30x12 1 $ 5 $ 5 Tall bookcase 30x11 1 $ 5 $ 5 Tall bookcase 12x36 1 $ 6 $ 6 _ 2 Dr Vert File 25x15 2 $ 10 $ 20 Table 72x32 1 $ 15 $ 15 Bookcase 36x12 1 $ 6 $ 6 Desk _ 60x30 1 $ 10 $ 10 Desk chair 2 $ 5 $ 10 Desk 60x30 1 $ 10 $ 10 _ Tall bookcase 30x12 1 $ 5 $ 5 Tall bookcase 36x12 2 $ 6 $ 12 _ Shelf 48x16 1 $ 5 $ 5 PS - Support Services Desk 60x30 2 $ 10 $ 20 Law bookshelves 12x36 2 $ 10 $ 20 Desk 48x24 1 $ 15 $ 15 _ Table 24x36 1 $ 10 $ 10 _ Bookcase 25x12 2 $ 5 $ 10 2 Dr Lat 36x21 1 $ 30 $ 30 4 Dr Lat 36x20 1 $ 60 $ 60 Tall storage cabinet 36x19 2 $ 25 $ 50 4 Dr Vert File 15x27 1 $ 20 $ 20 4 Dr Vert File 15x27 1 $ 20 $ 20 Tall bookcase 36x12 2 $ 6 $ 12 Desk Desk 4 Dr Vert File Tall bookcase 60x30 36x20 15x27 12x36 1 1 1 1 $ $ $ 1 $ 15 2 20 6 $ 15 $ 2 $ 20 $ 6 Mobile closet Desk 12x26 30x60 1 1 $ ; $ 5 15 $ 5 $ 15 PS - SIU FF Desk Bookcase Cart ;Desk 14x19 60x30 30x12 32x18 60x30 1 3 1 1 1 ! $ $ $ $ $ 10 15 5 7 15 $ 10 $ 45 $ 5 $ 7 $ 15 PS - Intelligence 'Desk 48x65 1 $ 15 S 15 TotaC '"M' r ; ;; , = "` 844 Ro City of Federal Way MEMORANDUM Date: June 3, 2004 To: Finance, Economic Development and Regional Affairs Committee Via: David My Manager 11PI-1 From: Mary McDougal, Human Resources Manager Subject: Compensation Study Background At the City Council Retreat in January 2004, Council Members requested clarification about the performance pay element of the pay plan, and were informed that the range maximum used for salary comparisons includes performance pay. In other words, in order to be paid at the market rate set by Council, an employee needs to achieve 100% of the possible performance pay available each year. Council was also interested in where our compensation stands in comparison with the market. Because the City has not conducted a comprehensive compensation study on non -represented employees but has relied on "spot checks" as needed, we don't know where our salaries fall overall relative to the market. Bargaining unit positions are surveyed and negotiated through the collective bargaining process ever three years, and are targeted at the market average. Council then asked staff to identify the resources that would be required to conduct a comprehensive compensation study, and to report back to Council with the information by mid -year. Process and Resources Required A comprehensive compensation study generally cover two elements: a market based compensation comparison and an internal equity analysis based on job duties and responsibilities. The first element is the compensation study and the second element is known as the classification study. Both elements are important in insuring a compensation structure is both competitive and fair. The compensation study typically involves a review of city pay structure, selection of benchmark positions, and survey of the prevailing market salaries and wages for these benchmark positions to determine relative market placement of the City's compensation structure. All un -surveyed positions will be placed based on their relation to the r1 benchmark positions. The classification study typically involves a detailed analysis of City positions — review of job descriptions vs. tasks actually being performed, and review of relative skill requirements and responsibility levels to establish the basis of internal equity for positions within a department and across departments. While both elements involve consultant assistance and require staff time to support the process, the classification/intemal equity piece will involve employees in various departments and positions over a period up to six months. This demand on staff time would be hard to meet with current workloads during 2004. The consultant cost for compensation study is between $15,000 to $25,000, and a complete classification and compensation study runs between $75,000 to $100,000. The most costly part of a compensation study, however, is not the study itself but the cost of implementing the study results. It is customary that a new compensation plan is implemented by "red -lining" or "freezing" salaries that are above the market until the market catches up, while those salaries below the market are adjusted to the market. Therefore, any salary savings will be realized over time while the additional costs to bring those salaries below the market to the target level starts immediately. Because the cost of implementation can be substantial, implementation of study results is sometimes delayed, or results are partially implemented, or not implemented at all. Options Scope of Study: a. Do not conducts a study and continue practice of spot checks on as needed basis; or b. Conduct a comprehensive classification and compensation study to check both internal alignment and market placement; or c. Conduct a compensation study only to determine where salaries fall relative to the target market placement. 2. Timing: If the council decides to conduct a compensation study, the timing should also be considered. a. Conduct the study in 2004 so results/cost of implementation is known for 2005/2006 biennial budget. b. Conduct the study in 2005. Pros/Cons 1 a. Continuing the current practice has minimal impact on budget and staff resources. The negative is that the question of where the City's wages stands related to the market remains unanswered. lb. Conducting a full classification and compensation study provide assurances that job descriptions are up to date and positions and salaries are aligned both internally and externally, and efficiencies are gained by joining the two activities. However, the cost to conduct the study and implementation of the results could be significant, and the results may not be implemented in the near future due to the budget limitations. lc. Limiting the scope to a study of City salaries compared to the external market reduces the cost and staffing resources required, and will answer the question initially raised by Council of whether we have maintained salaries at the 60th percentile of the market. However, a pure market driven compensation structure can create disparity internally and result in unintended morale issue. 2a. Conducting the study in 2004 would answer the Council's question about the placement of City salaries relative to the market this year and allow the cost of implementation to be included in 05/06 budget. On the negative side, the cost of the study is currently not included in the budget, and it is an additional work plan item for city staff among regular workload and many other projects and priorities. 2b. Conducting the study in 2005 will allow the cost of the study to be included in the 2005/2006 biennial budget, and the workload to be included in departments' 05/06 work plan. On the other hand, it further delays an answer to the Council question of where City salaries are currently in relation to the market and a competitive structure for recruiting best employees. Committee Action Recommended Forward selected scope option and timing option to the full City Council for approval. APPROVAL BY COMMITTEE: Chair Member Member G-3 CITY OF FEDERAL WAY MEMORANDUM Date: June 29, 2004 To: Finance, Economi elopment and Regional Affairs Committee Via: David H. . y Manager From: Patrick Dohe y y Director, Community Development Services Subject: City Center ev opment Work Plan BACKGROUND As a reminder, the City Center redevelopment work plan, as approved by City Council in April, can be summarized as follows: • Develop more fully the RFP and "wait and see" public-private partnership approaches, including associated evaluation criteria; • Explore the feasibility of City acquisition of property for a "town center" project, consisting of a public park or plaza, including redevelopment of key adjacent sites with multistory, mixed-use development; • Identify possible funding sources (with potential amounts); • Explore a two or three potential development scenarios and their economic impact and/or tax revenues; • Develop a public engagement/involvement plan that would include 1) an ad hoc advisory group that could provide a first -level response to preliminary ideas, followed by a short series of public meetings with a more refined proposals and ideas for review and comment; Of the preceding bulleted items, the first two constitute the two redevelopment strategies to be further developed and considered. Their status is as follows: 1. Regarding the RFP or "wait and see" approaches to public-private partnership, the general criteria have been drafted and can be refined and approved if this strategy is given the green light. Key to this strategy is the identification of potential funding sources to finance the public investment(s) implied in such partnerships, e.g., right-of-way improvement, public parking, public park, etc. Continued exploration and discussion of the use of existing City Hall, as well as overall budget discussions, will be the next steps. 2. Regarding the "town center" project strategy, the following seven options encapsulate potential strategies, from most to least aggressive on the part of the City: oi— Memo to FEDRAC 6/29/04 Page 2of5 Town Square/Town Center Options Several options exist for further steps: Option 1. Market Study, Site Planning, City Acquisition and/or Participation • Commission "lifestyle" retail market study and/or housing study/survey • City site planning/design of key redevelopment sites, in response to market info and including open space/town square • City acquisition of most preferred site for "lifestyle" center, housing, town square, etc. • City markets site, supporting market study, Planned Action EIS streamlined permitting. • City decides whether to participate or not (ROW improvements, town square, parking, etc.) Option 2. Market Study, Site Planning, City Participation • Commission "lifestyle" retail market study and/or housing study/survey • City site planning/design of key redevelopment sites, in response to market info and including open space/town square • Market the site plans/designs and market information to property owners and/or prospective developers • Via RFP or responsive approach, offer City participation for key public component(s) (open space, parking, ROW improvements, etc.) Option 3. Market Study, Site Planning, No City Participation • Common "lifestyle" retail market study and/or housing study/survey • City site planning/design of key redevelopment sites, in response to market info and including town square • Market the site plans/designs and market information to property owners and/or prospective developers • No City participation. Expectation would be that market study is strong enough that projects would occur without participation AND that town square would be part of design (as most "lifestyle" centers include this amenity). No guarantee of such without City participation. Option 4. Market Study, City Participation • Commission "lifestyle" retail market study and/or housing study/survey • Market the market information to property owners and/or prospective developers • Via RFP or responsive approach, offer City participation for key public component(s) (open space, parking, ROW improvements, etc.) 0 Z, Memo to FEDRAC 6/29/04 Page 3 of 5 Option 5. Market Study, No City Participation Commission "lifestyle" retail market study and/or housing study/survey Market the market information to property owners and/or prospective developers No City participation. Expectation would be that market study is strong enough that projects would occur without participation AND that town square would be part of design (as most "lifestyle" centers include this amenity). No guarantee of such without City participation. Option 6. Site Planning, City Participation City site planning/design of key redevelopment sites, including open space/town, but without specific market info Market the site plans/designs to property owners and/or prospective developers Via RFP or responsive approach, offer City participation for key public component(s) (open space, parking, ROW improvements, etc.) Option 7. Site Planning, No City Participation City site planning/design of key redevelopment sites, including open space/town, but without specific market info Market the site plans/designs to property owners and/or prospective developers No City participation. Expectation would be that site plans alone would spur interest in redevelopment AND that town square would be part of design (as most "lifestyle" centers include this amenity). No guarantee of such without City participation. The following are explanations of the market studies and site planning/design mentioned above: "Lifestyle" Retail Market Study Potential Purpose: In short, the purpose for potentially conducting a "lifestyle" retail market study is to inform City officials, property owners, developers and retailers of the market for "lifestyle" retail tenants in the Federal Way City Center. The reason "lifestyle" retail has been chosen is that it represents the newest concept in urban retailing and is developed in a "town center" concept that fulfills many of our City Center "vision" goals. "Lifestyle" centers have become major attractions and amenities within their trade areas nation-wide and could potentially spur significant redevelopment and reinvestment in the City Center, if successful. A market study could assist City staff and Councilmembers in deciding whether to pursue subsequent, proactive steps associated with the City Center's redevelopment, pursuant to �3 Memo to FEDRAC 6/29/04 Page 4 of 5 the Council -approved work program, such as site planning/design of key redevelopment sites to entice development and/or City participation in public-private partnerships for desired redevelopment or even City site acquisition. Housing Demand Study/Survey In addition to "lifestyle" retail, another key component to the future of Federal Way's City Center will be new market -rate multifamily development. The most attractive option, from the perspective of inducing additional development and providing a new housing option, would be market -rate, high-rise multifamily condos or apartments. Demand for this housing option can be determined either through a professional housing demand study/survey or perhaps via mail -out of an illustrative marketing postcard with mail -back card. Mass mailing of an illustrative, marketing postcard (with graphics images of a tower, images of Sound and mountain views, nearby amenities, and sample floor plan and unit specs, plus several representative price points) could be made to the more affluent census tracks in Federal Way, where higher numbers of empty -nesters and/or "young, urban professionals" reside. These constitute the target markets for such a housing option. Response, in the form of returned portions of the mailing card, could inform property owners or potential developers of the market for this product. Site Planning/Design of Key Redevelopment Sites Three to four sites in the Federal Way City Center appear to be the most propitious for redevelopment as "lifestyle" centers, town square/center, and/or housing projects. They are: • SeaTac Plaza • Center Plaza and associated former AMC Theater site • Soon to be former Target site • Walmart/Top Foods aggregated site • Commons parking lots This concept is to hire professional architects/site planners to produce conceptual site plans/designs for any/all of these key redevelopment sites, especially as informed by the market study(ies) and/or surveys mentioned above, and including a town square/plaza component. Their work would include graphic sketches or vi gy Memo to FEDRAC 6/29/04 Page 5 of 5 Timeline Councilmembers have expressed an interest in holding another City Center Redevelopment Forum, as we did in October 2001, in the Fall of this year. If that is to happen, the following potential timeline generally lays out the key milestones between now and then, using Options 2 or 3 above. ACTIVITY TIMEFRAME Neighborhoods meetings with Economic Development Message (PPT or video) July, August Retail/"lifestyle" center market study July to late August Site planning/design of key redevelopment sites September — mid-October Present findings from market study(ies) and site planning/design results to EORT, Council Late October City Center SEPA Planned Action EIS completed October CITY CENTER REDEVELOPMENT FORUM Mid -November q15 CITY OF Federal Way Date: To: Via: From: Subject: MEMORANDUM June 29, 2004 Finance, Economic Development & Regional Affairs Committee David Moseley, City Manager Tho Kraus, Finance Manager May 2004 Monthly Financial Report Action Requested: Accept the May 2004 Monthly Financial Report and forward to the July 20th Council meeting for full Council approval. Committee Chai K:\FIN\M FR\MFRFEDRACCV R. DOC N Cor tuber mmittee Member MEETING DATE: July 20, 2004 CITY OF FEDERAL WAY City Council AGENDA BILL SUBJECT: May 2004 Monthly Financial Report CATEGORY: ITEM# BUDGETIMPACT: ® CONSENT ❑ ORDINANCE Amount Budgeted: $ ❑ RESOLUTION ❑ PUBLIC HEARING Expenditure Amt.: $ ❑ CITY COUNCIL BUSINESS ❑ OTHER Contingency Req'd: $ ATTACHMENTS: May 2004 Monthly Financial Report SUMMARY/BACKGROUND: CITY COUNCIL COMMITTEE RECOMMENDATION: Was reviewed at the Finance, Economic Development and Regional Affairs Committee at their June 29th meeting. PROPOSED MOTION: "I move for the approval of the May 2004 Monthly Financial Report." CITY MANAGER APPROVAL: (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED ❑ DENIED ❑ TABLED/DEFERRED/NO ACTION ❑ MOVED TO SECOND READING (ordinances only) REVISED - 05/10/2001 12- COUNCIL BILL # IST reading Enactment reading ORDINANCE # RESOLUTION # CITY OF Federal Way OVERVIEW May 2004 .Monthly Financial Report The Monthly Financial Report is intended to provide an overview of financial activity that has taken place in the reporting period. This report focuses mainly on activity incurred in the following operating funds: General, Street, Arterial Street, Utility Tax Projects, Solid Waste & Recycling, Hotel/Motel Lodging Tax, Paths & Trails, Surface Water Management, Debt Service, and Dumas Bay Center/Knutzen Family Theatre Operations. The Summary of Sources and Uses (Attachment A) captures financial activity through May for the years 1999 through 2004. OPERATING REVENUES Operating funds revenue collections through May total $20.5M which is $279.2K or 1.3% below the ytd budget of $20.7M. Of this amount, $361K is related to Utility taxes and REET that are reserved for the payment of debt services. REVENUE SUMMARY BY MAJOR REVENUE SOURCES Period Ending May 31, 2004 _- -__- - (In Thous.uulsl 2004 Revtsdd Rudgel Ad0:d5 Van,wrye .Favonble...- 2p03Tf (oUglt::;:TIiF"gh;::;::.(Unfavo(able):;:;: Sop(cesAttual:AtxtuaJ:':: MayMay mpertyTaxes $ 4,117 $ 8,108 $ 4,188 $ 4,188 - 0.0% Sales Tax 4,363 10,835 4,530 4,333 (197) -4.3% otel/Motel Lodging Tax 55 134 47 50 3 5.5% riminal Justice Sales Tax 654 1,714 700 660 (40) -5.8% Intergovernmental 1,157 2,811 1,414 1,115 (299) -21.1% Real Estate Excise Tax 1,165 1,900 660 895 235 35.5% ambling Taxes 833 1,850 796 590 (205) -25.8% tility Taxes 3,051 7,253 3,330 3,456 126 3.8% ourt Revenue 532 1,164 533 500 (32) -6.1% uilding Permits/Fees-CD 476 1,194 494 612 118 24.0% Expedited Review Fees -CD 94 - 32 32 - 0.01% ROW Permits/Fees-PW 167 377 170 128 (42) -24.5% xpedited Review Fees -PW 20 - 6 6 - 0.0% Licenses 39 142 53 44 (8) -16.1% Franchise Fees 323 653 313 326 14 4.4% asspon Agency Fees 32 32 n1 Recreation Fees 255 935 362 374 11 3.1% umas Ray Centre 222 500 223 216 (8) -3.4% nutzen Family Theatre 40 77 30 37 7 23.9% Interest Earnings 174 632 336 88 (248) -73.7% dmin/Cash Mgmt Fees 219 542 226 226 - 0.0% WM Fees 1,661 3,437 1,835 1,835 - 0.0% Refuse Collection Fees 95 169 98 96 (2) -2.1% Police Services 246 884 333 595 262 78.7% iscellaneous/Other 53 111 42 36 (6) -13.4% Subtotal Oper Revenues 20,015 45,442 20,750 20,470 (279) -1.31 - Iher Financing Sources 10,959 8,539 4,505 4,505 0.0% rotal Revenues & Qthe, Sources f 30,974 $ 53,981 $ 25,254 $ 24,975 $ (279) -1.1Y Real Estate Excise Tax Represents monthly hlslorlcal pall, - To date, REET of $895K is above the ytd budget of $660K by $235K or 36%. Compared to 2003, collections are down $270K or 23%. May's receipt of $183K is $21K above the monthly estimate and includes a total of 277 real estate transactions, of which 89 were tax exempt and of remaining 188, 10 were mobile home sales. There were no significant transactions in May. Sales Tax Sales tax received through May of $4.33M is $197K or 4.3% below the ytd budgeted amount of $4.53M. 2004 ytd revenue of $4.33M is below May 2003 ytd revenue of $4.36M by $30K or 0.7%. The current month's receipt of $875K is below the monthly estimate of $918K by $42K or 4.6%. LOCAL: RETAIL: S4ES:7AX REl/EMUES'::::::'::'::':::: Year-to-date:fhru hfey::: .... ... . REAi .�57A:TE FXCI... Tq....... .. - Year- arte thru'1Nay nth:: Month 20114::::: Actuat ::::::::::SVar Actual ....4:::::::::::::.:?QQ4kR4Q4@t':: Budget': ''gctuaf:':. $:Var a::-Var: J Jan $ 307,354 $ 139,064 $ 122,026 $ (17,038) -12.3% Feb $ 338,361 105,244 147,294 42,050 40.0% Mar $ _ 129,942 119,792 199,576 79,784 70.0% Apr $ 193,685 135,090 243,531 108,441 80-0% May $ 196,095 161,178 182,533 21,355 10.0% Jun $ 219,314 179,449 - $ 833,909 Jul $ 271,561 200,988 - - Aug $ 262,023 190,360 - $ 939,487 Sep $ 349,883 198,900 - - Oct $ 211,217 182,866 Nov $ 914,692 Nov $ 155,412 119,118 Dec $ 840,881 Dec $ 216,540 167,951 - - YTD Total $ 1,165,437 $ 660,368 $ 894,959 $ 234,591 35.5% Annual Total $ 2,851,386 $ 1,900,000 Represents monthly hlslorlcal pall, - To date, REET of $895K is above the ytd budget of $660K by $235K or 36%. Compared to 2003, collections are down $270K or 23%. May's receipt of $183K is $21K above the monthly estimate and includes a total of 277 real estate transactions, of which 89 were tax exempt and of remaining 188, 10 were mobile home sales. There were no significant transactions in May. Sales Tax Sales tax received through May of $4.33M is $197K or 4.3% below the ytd budgeted amount of $4.53M. 2004 ytd revenue of $4.33M is below May 2003 ytd revenue of $4.36M by $30K or 0.7%. The current month's receipt of $875K is below the monthly estimate of $918K by $42K or 4.6%. 'Budget is projected based on past 5 year's history. LOCAL: RETAIL: S4ES:7AX REl/EMUES'::::::'::'::':::: Year-to-date:fhru hfey::: nth:: 2003: 20114::::: Actuat ::::::::::SVar 24004 Budget ::::%Yar: Jan $ 822,996 $ 832,939 $ 852,298 $ 19,359 2.3% Feb $ 1,185,480 1,219,599 1,117,609 (101,990) -8.4% Mar $ 735,211 800,135 779,947 (20,188) -2.5% Apr $ 745,691 759,333 707,614 (51,719) -6.8% May $ 874,035 917,865 875,452 (42,413) -4.6% Jun $ 789,466 810,673 - 0.0% Jul $ 833,909 842,783 0.0% Aug $ 963,561 977,041 0.0% Sep $ 939,487 939,560 - 0.0% Oct $ 872,821 897,593 - 0.0% Nov $ 914,692 948,531 - 0.0% Dec $ 840,881 889,101 - 0.0% YTD Total $ 4,363,413 $ 4,529,871 $ 4,332,920 $ (196,951) -4.3% Annual Total $ 10,518,230 $ 10,835,153 'Budget is projected based on past 5 year's history. City of Federal Way May 2004 Monthly Financial Report Sales Tax by SIC Code GOMPARI5PfYOFSAG...... f I;QCT/pNS:BYSfCGRO((P :::::: . Yea to date. thru May ... r oinponeilt.:...:.: ,Actu�i/ 4064: ::.: Change:fibm 2003. Retail Trade $ 2,861,689 $ 2,919,876 $ 58,187 2.0% Services 530,006 532,978 2,972 0.6% Construct/Contract 435,934 328,419 (107,515) -24.7% Wholesaling 193,305 194,647 1,342 0.7% ransp/Comm/Utility 164,552 178,090 13,538 8.2% Manufacturing 47,611 47,993 382 0.8% Government 33,509 11,770 (21,739) -64.9% Fin/Ins/Real Estate 63,463 85,972 22,509 35.5% Other 33,344 33,175 (169) -0.5% Total $ 4,363,413 $ 4,332,920 1 $ (30,494) -0.7°/ Retail sales continue to remain the largest source of sales tax revenue, accounting for 67% of all sales tax collections. Ytd retail sales tax collection is $58K or 2% above ytd 2003. The increase is mainly attributable to increased consumer spending in retail general merchandise, furniture, retail food stores, and retail eating and drinking; but is offset by misc. retail trade. Services industry accounts for 12% of the total sales tax collections through May. On ytd basis, services sales tax is up $3K or 0.6% compared to ytd 2003. The increase is mainly attributable to the increased activity in business services, but offset by a decrease in amusement activity due to a one-time distribution received in early 2003 for new installations at one of the major amusement facilities. Construction and contracting activity, which accounts for 7.6% of sales tax collections, is $108K or 25% below ytd 2003's activity. Finance/Insurance/Real Estate sales tax is up $23K compared to 2003 and is due to one-time audit corrections on one of major banking services for the years 1998 through 2001. SALES TAX ACTIVITY BY SIC CODE YTD Through May 2004 2003 2004 Transp/Com Manufacturing Governmentm/Uti $4,363,413 $4,332,920 I r0.3% Fnlns'Real.Estate . $565,725 $562,771 ($2,954) 2.0% CNhef " -2.0% -0.59,. na Wholesaling Percentage of total 13.0% 13.0°/ 45%;' 0.2% SeaTac Mall ; 348,308 (45,252) -11.5% % chg from prev yr -8.3% -11.5% -`_Retail Trade na ConsM,ntract 9.0% 67.4% -1.0% 7.6% Major Auto Sales 175,566 177,985 2,419 services % chg from prev yr -5.5% 1.4% 12.3% na Percentage of total Sales Tax Activity by Area SALES TAX COMPARISON by AREA YTD Through:May. Group 2003 2004 Chg from 2003 $ % Total Sales Tax $4,363,413 $4,332,920 ($30,494) -0.7% S 348th Retail Block $565,725 $562,771 ($2,954) -0.5% % chg from prev yr -2.0% -0.59,. na na Percentage of total 13.0% 13.0°/ 0.0'/6 0.2% SeaTac Mall 393,560 348,308 (45,252) -11.5% % chg from prev yr -8.3% -11.5% na na Percentage of total 9.0% 8.0% -1.0% -10.910 Major Auto Sales 175,566 177,985 2,419 1.4116 % chg from prev yr -5.5% 1.4% na na Percentage of total 4.0% 4.1% 0.1% 2.1% S 312th to S 316th 229,827 246,399 16,572 7.2% % chg from prev yr 5.2% 7.2% na na Percentage of total 5.3% 5.7.0 0.4% 8.0'016 Pavilion Center 208,203 214,243 6,040 2.9% % chg from prev yr -8.3% 2.9% na na Percentage of total 4.8% 4.9% 0.2% 3.6% Hotels & Motels 52,693 46,193 (6,500) -12.3% % chg from prev yr 52.0.1 -12.3% na na Percentage of total 1.2% 1.1% -0.1%1 -11.7% The City's largest retail center, South 348th, which generates 13% of the City's sales tax experienced a decrease of $3K or 0.5% when compared to the year 2003. Retail building materials and general merchandise are up, but are offset by declines in retail furniture, retail eating & drinking and wholesale durable goods. SeaTac Mall is showing a decrease of $45K or 11.5% compared to year 2003 activity. The year-to-date tax from the Mall's department stores, which generate 62% of the Mall's sales tax, has decreased $26K or 11% compared to 2003. Major Auto Sales through May have collected $178K, which is $2K or 1.4% above the same period in 2003. S 312th to S316`h is up $17K or 7.2% from the prior year. The increase is attributable to $19K increase by the center's biggest box retailer. Pavilion Center is up $6K, or 2.9% from the same period of prior year. The center's biggest contributor, who is responsible for about one-half of the center's total sales, is picking up its sales again and is up $8K compared to 2003. Hotels & Motels sales tax collected through May total $46K, which is $6.5K or 12% below the same period in 2003. The variance is mainly due to the extra payments received in early 2003 for 2002's late returns and increased activity in one of the major hotel. City of Federal Way May 2004 Monthly Financial Report Sales Tax By Area Thru May 2004 S 312th to S 316th Pavulon Center 5.7% 4.9% Hotels 8 Motels Major Auto Sales_ -- 41% , •y, ��• SeaTac Mall a.0% All Others S 348th Retail Block 632% 13.0% Hotel/Motel Lodging Tax Hotel/Motel lodging tax collections through May total $49.6K, which is $2.6K or 5.5% above the year-to-date budget of $47K. Compare to 2003, the lodging tax is $6K or 10.5% below the same period in 2003. The variance is mainly due to the extra payments received in early 2003 for 2002's late returns and increased activity in one of the major hotel. Gambling Tax Gambling tax collection of $590K is $205K or 25.8% below the year-to-date budget of $796K. In comparison to 2003 year-to-date collections, 2004's tax collection is lower by $243K or 29.2%. May's collection of $118K is $43K or 26.8% below the monthly budget estimate of $161K. The decrease is mainly attributable to the closure of three card room establishments. HOTEUMOTEL LODGING TAX REVENUES Year-to-date thru May ....... ....... ..... ....... :2/T/tITY TAXES ... . Yeat-to=date:thiru May: Month 2003 Actual 2004 Budget* Actual 2004 Budget $ Var % Var Jan 8,122 8,234 9,377 1,143 13.9% Feb 12,316 9,430 11,529 2,099 22.3% Mar 12,153 8,848 7,340 (1,508) -17.0% Apr 1 11,436 9,485 11,775 2,290 24.1% May 11,449 11,044 9,613 (1,431) -13.0% Jun 9,109 9,124 - - Aug Jul 12,110 11,340 - Sep 153,398 Aug 12,577 12,020 Oct 164,713 164,956 Sep 15,666 15,407 93,167 152,549 Oct 14,909 14,426 1 150,948 - Nov 12,246 12,351 (205,431) -25.8% Grand Total Dec 9,947 12,291 - - YTD Total 55,475 47,041 49,635 2,594 5.5% Grand Total $ 142,041 $ 134,000 $ 3,330,109 $ 3,456,050 $ 125,941 Gambling Tax Gambling tax collection of $590K is $205K or 25.8% below the year-to-date budget of $796K. In comparison to 2003 year-to-date collections, 2004's tax collection is lower by $243K or 29.2%. May's collection of $118K is $43K or 26.8% below the monthly budget estimate of $161K. The decrease is mainly attributable to the closure of three card room establishments. Utility Tax Council approved an ordinance earlier 2003 that would provide utility tax relief for low income seniors. The ordinance would relieve the full 6% of the utility tax to eligible citizens through a City administered "rebate" program. Year-to-date, 71 rebates totaling $4K have been processed. ................... GAMBLING. rAX REVENUE YTD:Through May ....... ....... ..... ....... :2/T/tITY TAXES ... . Yeat-to=date:thiru May: ....... ....... Month:-:: 2003 Bud et .::Actual 2004 B:udyBt::: Jan $159,323 156,889 $ 115,177 $ (41,712) -26.6% Feb 152,943 152,395 113,514 (38,881) -25.5% Mar 160,415 147,282 112,880 (34,402) -23.4% Apr 176,029 177,807 130,566 (47,241) -26.6% May 184,574 1 161,175 117,979 (21,384) -26.8% Jun 160,030 157,731 - __(43,196) (32,223) Jul 167,736 153,416 557,502 - Aug 143,130 131,910 540,460 - Sep 153,398 142,942 Aug 521,251 Oct 164,713 164,956 0.0% - Nov 93,167 152,549 - Dec 88,537 1 150,948 - YTD Total 833,284 90,117 795,548 590,1171 (205,431) -25.8% Grand Total 1,803,996 1,850,000 637,771 604,185 Utility Tax Council approved an ordinance earlier 2003 that would provide utility tax relief for low income seniors. The ordinance would relieve the full 6% of the utility tax to eligible citizens through a City administered "rebate" program. Year-to-date, 71 rebates totaling $4K have been processed. ................... ........ . . :: ....... ....... ..... ....... :2/T/tITY TAXES ... . Yeat-to=date:thiru May: ....... ....... - Month:: :Actual::: ::fAilBdgt: ::'Actual: 3Ya' Jan $ 519,082 $ 632,154 $ 687,590 $ 55,436 8.8% Feb 541,210 650,483 741,009 90,526 13.9% Mar 611,927 667,054 704,997 37,943 5.7°/ Apr 682,144 730,692 709,308 (21,384) -2.9% May 696,681 649,725 617,502 (32,223) -5.0% Jun 563,872 557,502 - 0.0% Jul 540,460 546,750 0.0% Aug 521,251 518,395 0.0% Sep 540,705 523,639 0.0% Oct 571,961 599,528 0.0% Nov 557,063 572,915 0.0% Dec 637,771 604,185 0.0% Tax Rebate - - (4,357) (4,357) n/a YTD Total $ 3,051,044 $ 3,330,109 $ 3,456,050 $ 125,941 3.8% Utility taxes received through May total $3.46M, which is $126K or 4% above the ytd budget total of $3.33M. The ytd thru May utility tax receipt is above the same period in 2003 by $405K or 13%. Gas taxes are above the ytd budget of $523K by $140K or 27%. Electricity is below the ytd budget of $12M by $51K or 4%. Cable taxes are about the same as the ytd budget of $316K. Phone taxes are below the ytd budget of $460K by $26K or 6%. Cellular phone taxes are above the ytd budget of $530K by $49K or 9%. The rate hikes in mid and late 2003 by Puget Sound Energy and the severe cold winter weather have attributed to the increase in ytd gas tax collected. Compared to ytd 2003, Electricity is up $35K or 3%, Gas is up $218K or 49%, Cable is up $28K or 10%, Phone is down $3K or 1%, and Cellular phone is up $96K or 20%. City of Federal Way May 2004 Monthly Financial Report Utility Tax Revenue YTD Thru May 2004 State Shared Revenue Ytd distribution of $1.77M is below the ytd budget of $2.11M by $339K or 16.0%. The unfavorable variance is due mainly to vehicle licensing fees which the City will not receive, and decreases in local criminal justice sales tax collection and criminal justice low population. .......................................... ......................................... ........................................ ... ... .... .... .. .. .. .................. .. ... ...... ... ... .. .... <$7g7ESHAREDREV IVUES:....."...........YIE*io4i 011V Y: . Yt3ar,-ttrtlate tlBu Aby 1. ................... ........... RCventie::-:: :'i:+Z003:..... :ActUSI: .......... ...... !.::i::::'2Q04:'::'::.:'::':::2f1041311r19ei'.'_'` :Budget 2003}: : 'AdClral :-:.ZtlualBd .. 2001 : :.)'TE7Bdyf $ 2tT04H2idgef Electric $ 1,123,174 $ 2,494,588 $ 1,209,149 $ 1,157,792 $ (51,357) -4.2q Gas 444,774 859,213 523,085 662,668 139,583 26.7% Solid Waste 177,656 467,765 186,580 210,624 24,044 12.99% Cable 288,823 765,874 316,130 316,407 277 0.1 Phone 436,030 1,105,572 459,702 433,511 (26,191) 5.7°/ Cellular 483,352 1,353,979 530,318 579,661 49,342 9.3% Pager 3,242 6,882 3,415 1,928 (1,487) 43.5% SWM 93,993 199,148 101,729 97,817 (3,912) 3.80/, Tax Rebate - - - (4,357) (4,357) n/ Total $ 3,051,044 $ 7,253,021 $ 3,330,109 $ 3,456,050 $ 125,941 3.8% Utility Tax Revenue YTD Thru May 2004 State Shared Revenue Ytd distribution of $1.77M is below the ytd budget of $2.11M by $339K or 16.0%. The unfavorable variance is due mainly to vehicle licensing fees which the City will not receive, and decreases in local criminal justice sales tax collection and criminal justice low population. .......................................... ......................................... ........................................ ... ... .... .... .. .. .. .................. .. ... ...... ... ... .. .... <$7g7ESHAREDREV IVUES:....."...........YIE*io4i 011V Y: . .. ............. .... .......... ..... ACtaal : >::.:8udget ................... ........... RCventie::-:: :'i:+Z003:..... :ActUSI: .......... ...... !.::i::::'2Q04:'::'::.:'::':::2f1041311r19ei'.'_'` :Budget ... Actual :: ... ... .......... $:i*::-:: Motor Vehicle Excise Tax $ $ $ -41.6% $ Na City Hardship Assistance 175,557 103,230 142.7% March Na Camper Excise Tax 110,590 2,198 2.0% April Na Liquor Prorlts rax 171,691 124,297 135,177 10,881 8.8% Liquor Excise Tax 151,208 150,068 163,941 13,873 9.2% Crim Just Lav -Pop= 37,763 117,956 37,145 (80,811) -68.5% Crim Just Hgh Crime 81,445 - 84,919 84,919 100.01% Equalization - - - Na Local Crim Just Sales Tax 654,148 699,925 659,652 (40,274) .5.8% Fuel Tax 689,709 704,743 686,752 (17,991) -26% Veh Lictl Fees 18,1961 310,087 1,573,836 (310,087) -100.0016 DUI - Cities 7,039 6,759 7,063 304 100.0016 Local Govt Fin Asst 612,386 - - - Na Total $ 1,811,198 1 $ 2,113,834 $ 1,774,649 $ (339,186) -16.0% - Year-to-date budget estimate. Building Permits and Plan Check Fees Ytd building permit revenues total $612K, which is above the ytd budget by $118K or 24%. This does not include ytd pass through revenues of $32K. Revenues collected for expedited review is currently not budgeted nor are the offsetting expenditures. Building permits, which includes mechanical, plumbing and clear/grade permits total $321K and is above the ytd budget by $77K or 32%. Electrical pem)its of $50K are above the ytd budget of $48K by $2.1K or 4%. Plan check fees of $188K are $27K or 17% above the ytd budget estimate of $162K. COMMWNITY:4EVELOPMEN7 BUILDING PERMIT.SIWAUNG FEESIPLAN CHECK FEES ' ':1999 -:2004 Revenue....:. ..... ACtaal : >::.:8udget :::... Actual. January $ 134,380 $ 117,094 $ 68,435 $ (48,658) -41.6% February 68,531 72,326 175,557 103,230 142.7% March 94,599 108,392 110,590 2,198 2.0% April 73,435 93,810 137,906 44,097 47.0% May 104,776 102,356 119,897 17;541 17.1% June 188,806 137,109 11 32,881,461 New Multi -Family Units July 134,493 103,621 1,042,389 August 110,152 102,965 September 116,571 116,178 37,076,819 58 S 14,351,781 October 70,508 79,543 November 109,983 78,197 - 58 1,573,836 December 87,010 82,419 _ Commercial Alterations 195 YTD Total $ 475,721 $ 493,978 $ 612,386 $ 118,408 24.0% Annual Total $ 1,293,244 $ 1,194,009 na na na Exp thruDec** 1,112,777 1,000,329 1,047,590 na na Recovery Ratio 42.8% 49.4%1 58.5% nana " Expenditures include Community Development Admin, Planning, and Building. The following table presents a synopsis of ytd building permit activity as of May 31st for new construction between 2002 and 2004. Building Division - Permit Activity YTD Through May, 2004 2002 2002 2003 2003 2004 2004 -T drPermit-:-:!:.•.:.'.:.'.'.'.'No.'.'.'.'YaWe(;:): " }' No. ' '. Value ($)�.� � :NA. � : � Va10e($).:,. New Residential (Platted) 40 $ 7,318,043 55 S 12,863,420 32 $ 6,828,090 New Commercial 12 29,758,776 2 445,972 11 32,881,461 New Multi -Family Units 1 1 1,042,389 New Public Subtotal -New Construction 53 $ 37,076,819 58 S 14,351,781 43 $ 39,709,551 Manufactured Homes Residential Alterations 58 1,573,836 55 1,724,279 53 2,042,265 Commercial Alterations 195 11,815,269 83 7,268,780 105 8,339,880 Plumbing Only 37 41 49 Mechanical Only 130 607,975 128 448,708 173 758,348 Misc. Building Permits Subtotal - Altcrations 420 S 13,997,080 307 S 9,441,767 380 S 11,140,493 Electrical Permits 527 439 479 Total Building Permits 1000 S 51,073,899 804 S 23,793,548 902 S 50,850,044 Non -Building Permits: Sign Permits 107 228,417 99 239,533 77 223,167 Totals 107 S 228,417 99 S 239,533 77 S 223,167 Total Cammercial Valuation 207 S 41,574,045 85 S 7,714,752 116 S 41,221,341 Commercial as a%of Total 21% 81% 11% 32% 13% SM Includes all new, ROW Permits and Fees Overall Public Works permits and fees collected through May total $128K, which is $42K or 25% below the ytd budget of $170K. Right-of-way permits collected total $34K which is $53K or 61% below the ytd budget of $87K. Plan review fees collected total $58K which is $4K or 6% below the ytd budget of $62K. Public works inspection fees of $37K is $15K or 68% above the ytd budget of $22K. City of Federal Way May 2004 Monthly Financial Report PUBLIC.WORKSPERMtTS/PLANREI7IEW/INSPEIGT q)y FEES .. ..... ZD03:- 2004 :.. . In Thousands 20113:.- :ActUal' 2004:. Actual::.: ZD04'Budget .; - 3 Vair January $ 31,391 $ 36,426 $ 21,128 $ (15,299) 42.0% February 16,851 28,794 34,076 5,282 18.3% March 76,604 36,098 28,113 (7,985) -22.1% April 14,823 36,275 21,779 (14,496) 40.0% May 26,878 32,401 23,236 (9,165) -28.3% June 29,063 31,807 - - 68,128 July 22,556 27,485 $77,763 84,172 $31,261 August 25,430 32,648 $70,613 80,239 - September 41,158 28,540 $57,817 87,278 -42.4% October 14,878 22,820 $64,752 77,991 - November 14,439 26,778 $77,681 84,582 - December 82,170 37,223 $61,858 77,386 0 YTD Total $166,547 $169,9941 $ 128,331 $ (41,663) -24.5% Grand Total $ 396,240 $ 377,296 na ria na Month Ave 33,020 1 31,441 1 25,666 100,000 148,894 Court Revenue Fines and forfeitures revenue is $81K or 19% below the ytd budget total of $433K. Including probation revenue, the total collected through May amounts to $500K which is $32K or 6% below last year's collections. Court filings (which the City is compensated on) are down 22% ytd from 2003. Additionally the City's share of total municipal court revenue is down 3% ytd from 2003 due to state legislative action, which resulted in decreased revenue to the City. Probation services revenue total $149K and is $49K or 49% above the ytd budget. Ytd probation expenditures total $129K resulting in net probation revenue of $19K. ' Included in Court Revenue are Probation Services and remittances from District Court for -Shared Court. Costs'. "Court Record Services' and Other Court -related miscellaneous revenue. Traffic School is now included in Police Revenues. j- -7 Traffic and non -parking fines total $216K and is $36K or 14% below the ytd budget, and compared to ytd 2003, collections remained at the same level. Parking infractions total $17K and is $ l0K or 37% below the ytd budget, and compared to ytd 2003, collections are below by 31%. DUI and other misdemeanors total $58K and is $15K or 21% below the ytd budget, and compared to ytd 2003, collections are below by 1%. Criminal costs total $36K and is $8K or 17% below the ytd budget, and compared to ytd 2003, collections are above by 16%. COURT REVENUE By Month In Thousands YTD.tdtat ;:;:.::;> :;:;:::::2004::: >::::: :! Change:fForn;Biidget;: : $1,005,975 :Actuals::::: Revenue Expenses $ 100,000 $ 148,894 100,000 129,434 $ 48,894 48.9% (29,434) -29.4% Net Revenue $ $ 19,460 na na ' Included in Court Revenue are Probation Services and remittances from District Court for -Shared Court. Costs'. "Court Record Services' and Other Court -related miscellaneous revenue. Traffic School is now included in Police Revenues. j- -7 Traffic and non -parking fines total $216K and is $36K or 14% below the ytd budget, and compared to ytd 2003, collections remained at the same level. Parking infractions total $17K and is $ l0K or 37% below the ytd budget, and compared to ytd 2003, collections are below by 31%. DUI and other misdemeanors total $58K and is $15K or 21% below the ytd budget, and compared to ytd 2003, collections are below by 1%. Criminal costs total $36K and is $8K or 17% below the ytd budget, and compared to ytd 2003, collections are above by 16%. COURT REVENUE By Month In Thousands Budget $908,813 $1,005,975 :Actuals::::: :: 2004 ,:::: ::::::::200 Month 2003:: Actual. 2004 Budget : : - Actual 2004 Budget :$- Var : : % Var January $55,490 75,632 $65,393 ($10.239) -13.5% February $78,815 85,854 72,879 (12,975) -15.1% March $82,635 96,534 72,423 (24,111) -25.0% April $73,723 94,279 72,468 (21,812) -211% May $67,131 80,256 68,128 (12,128) -15.1% June $77,763 84,172 $31,261 102,454 44,054 July $70,613 80,239 - $2,138 8,113 August $57,817 87,278 -42.4% Subtotal 357,793 September $64,752 77,991 - -18.8 Probation Services October $77,681 84,582 - 48,894 1 48.9% November $61,858 77,386 0 0 0 December $97,011 81,774 - 532,554 500,184 1 Year-to-date Total $357,793 $432,554 $351,290 ($81,264) -18.8% Probation Services 174,057 100,000 148,894 48,894 48.9 Traff Schl Adm Fee 0 0 0 0 0.0% Total $531,851 532,554 $500,184 ($32,370) -6.1 % ' Included in Court Revenue are Probation Services and remittances from District Court for -Shared Court. Costs'. "Court Record Services' and Other Court -related miscellaneous revenue. Traffic School is now included in Police Revenues. j- -7 Traffic and non -parking fines total $216K and is $36K or 14% below the ytd budget, and compared to ytd 2003, collections remained at the same level. Parking infractions total $17K and is $ l0K or 37% below the ytd budget, and compared to ytd 2003, collections are below by 31%. DUI and other misdemeanors total $58K and is $15K or 21% below the ytd budget, and compared to ytd 2003, collections are below by 1%. Criminal costs total $36K and is $8K or 17% below the ytd budget, and compared to ytd 2003, collections are above by 16%. Criminal costs include saeerrer fees. OPERATING EXPENDITURES Operating funds expenditures through May total $15.2M or 33% of the annual operating budget of $45AM. Operating expenditures are below the ytd budget of $15.7M by $0.6M or 4%. EXPENDITURE SUMMARY BY DEPARTMENT ..... .....U6; ' By Cate gorYThrough�May In Thousands - ------ -- ---------------- - 12003` : :Actuals::::: :: 2004 ,:::: ::::::::200 :Pudget :'Annual:' .: YTD :: : SurJgot:::::Budget::::A tval:: : 5:Y0r: ::%:YOr: Civil Penalties $2,353 $7,251 $3,118 $4,779 1,661 53.3% Traffic & Non -Parking $216,217 584,879 251,489 $215,641 (35,848) -14.3% Parking Infractions $24,189 62,169 26,732 $16,717 (10,014) -37.5% DUI & Other Misd $58,869 171,278 73,647 $58,148 (15,499) -21.0% Criminal Traffic Misd $22,767 69,831 30,026 $17,583 (12,443) -41.4% Criminal Costs' $31,261 102,454 44,054 $36,412 (7,641) -17.3% Shared Court Costs $2,138 8,113 3,489 $2,009 (1,480) -42.4% Subtotal 357,793 1,005,975 432,554 351,290 (81,264) -18.8 Probation Services 174,057 240,000 100,000 148.894 48,894 1 48.9% Traff Schl Adm Fee 0 0 0 0 0 0.0% Total 531,851 1,245,975 532,554 500,184 1 (32,370) -6.11,1 Criminal costs include saeerrer fees. OPERATING EXPENDITURES Operating funds expenditures through May total $15.2M or 33% of the annual operating budget of $45AM. Operating expenditures are below the ytd budget of $15.7M by $0.6M or 4%. EXPENDITURE SUMMARY BY DEPARTMENT Period Ending May 31, 2004 In Thousands 2004 R" 'd:5 d et :Actuals::::: Vatidittd Favorable 2003..: 'Through Through .(Unfavorable[.: Uses.... Actual:- -'Anniral :. May:: .:::;May:-:- City Council $ 180 $ 288 $ 191 $ 189 $ 1 0.7% City Manager 273 758 315 298 17 5.4% Municipal Court -Operations 580 1,349 582 564 19 3.2% Management Services 719 2,043 812 748 64 7.9% Civil/Criminal Legal Services 390 1,427 596 504 92 15.4% Comm. Development Svcs 1,286 3,887 1,536 1,461 75 4.9% Police Services 6,349 15,919 6,448 6,339 109 1.7% Jail Services 380 1,384 478 347 130 27.3% Parks and Recreation 1,280 4,043 1,465 1,425 40 2.7% Public Works 1,212 4,032 1,410 1,398 12 0.9% City Overlay Program 201 1,271 212 212 - 0.0% Solid Waste 110 368 141 127 14 10.1 Hotel/Motel Lodging Tax 8 351 57 57 0.0% Surface Water Management 752 2,480 927 938 (11) _1A% Debt service 24 5,070 299 299 - 0.0% Dumas Bay Centre 218 502 204 201 3 1.5 Knutzen Family Theatre 1 73 1 179 1 67 1 80 13 -19.7% Subtotal O er Exp 14!226 45,351 15,739 15,186 553 3.5 Other Financing Uses' 13,553 17,154 10,526 10,526 n/a ota xpen (tures Other Uses $ 27,589 $ 62,505 $ 26,265 $ 25,712 $ 553 2.1 humer rinanc ng uses are those aarvmes conswerea one time in nature. City of Federal Way May 2004 Monthly Financial Report City Council City Council expenditures total $189K, which is below the ytd budget total of $191 K by $1 K or I%. City Manager Activity through May totals $298K, which is below the ytd budget total of $315K by $17K or 5%. Municipal Court Municipal Court expenditures total $564K, which is below the ytd budget total of $582K by $19K or 3%. Civil/Criminal Legal Services Law expenditures through May total $504K, which is below the ytd budget total of $596K by $92K or 15%. Savings are primarily in one-time funded programs such as domestic violence and labor arbitration. Management Services Management Services expenditures through May total $748K, which is below the ytd budget total of $812K by $64K or 8%. Savings are primarily in various one-time funded programs. Community Development Community Development expenditures through May total $1.46M, which is below the ytd budget total of $1.54M by $75K or 5%. Savings are primarily in various one-time funded programs. HotellMotel Lodging Tax Ytd expenditures total $57K and are comprised of tourism promotion ($18K), General Fund admin fees ($5K), events planning -Farmers Market, Korean Cultural & Sports Festival and Women's Marathon/Sporting Event ($30K), distribution of rack cards ($3K), and misc. ($1 K). Overall revenues total $51 K and are made up of hotel/motel tax ($50K), interest earnings ($1 K), and postcard sales of ($12.88). Public Works Public Works Operations: Public Works Operating expenditures are below the May ytd budget of $1.41M by $12K or 1%. Solid Waste and Recycling Operations: Expenditures are below the May ytd budget of $141K by $14K or 10%. Savings are attributable to timing of grant programs. Surface Water Management Operations: Expenditures are above the May ytd budget of $927K by $11K or 1%. The ytd expenditures include $27K of 2003 invoices, including the SWM collection fee, which were paid in 2004. These expenditures will reverse out at the end of the year. Public Safety Operations Police Services have expended $6.34M through May, which is below the ytd estimated budget of $6.45M by $109K or 2%. Year-to-date Police overtime is 24% or approximately $54K below the same period last year. There is a $7K increase in overtime for contracted services and the homeland security programs. When the increase from the billable overtime is included, the total overtime is decreased by 18% or around $46K, during the first five months of the year. Court related overtime accounts for $23K or 10.7% of 2004's total overtime. The court case flow work group is currently evaluating opportunities to reduce police overtime for court appearances. PS Overtime By Type Type 2003 2004 $ % Training 16,537 8,804 (7,734) -47% Court 22,023 22,759 736 3% Field Operation 160,668 116,523 (44,145) -27% SOAP 2,275 - (2,275) -100% _Other 23,867 23,607 (259) -1% City Portion 225,370 171 693 (53,677) -24% Contract or Grant $ 28,796 $ 41,045 12,249 43% Homeland Sec. 5,067 - (5,067) 0% Billable 33,863 41,045 7,182 21% Grand Total $ 259,233 $212,739 $ (46,494) -18% As shown by the month-to-month overtime comparison graph, 2004 monthly expenses continue to decline over the levels from both 2002 and 2003. Police Overtime Expense $120.000 $100,000 —$-2002 —l-2003 2004 $80.000 o $60,000 U $40,000 $20.000 $o Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Month Jail Services The table below compares activity through April as May invoices have not been received. The April jail services invoice from the City of Fife has not been received yet. Jail Services is below the ytd budget of $478K by $130K or 27%. City of Federal Way May 2004 Monthly Financial Report Parks and Recreation Parks Operations expenditures through May total $1.43M, which is $40K or 3% below the ytd budget of $1.46M. The growth in Senior Services revenue is due to the popularity of the trips and tours program. Recreation Inc program growth is due to increased registration as the program has become better known in the area. The number of programs offered has been slowly increased based on interest. Recreation and Cultural Services: Direct program expenditures total $430K or 32% of the total annual budget of $1.36M not including indirect costs. Including indirect administration costs, recreation expenditures total $571K and are 33% of the total annual budget of $1.73M. Recreation fees total $372K and are 41% of the total annual budget of $907K. Recreation fees have recovered 87% of direct program costs and is 20% above the annual budgeted recovery ratio of 67%. Considering indirect administration costs, the recovery ratio is reduced to 65% or 13% above the annual budgeted recovery ratio of 52%. Dumas Bay Centre: Dumas Bay Centre operating revenues of $216K are down by $8K or 3% compared to the ytd budget of $223K. Operating expenditures through May total $201K, which is $3K or 2% below the ytd budget of $204K. Dumas Bay Centre has recovered 107% of its operating expenses. Knutzen Family Theatre: Operating revenues of $37K are up $7K or 24% compared to the ytd budget of $30K. Operating expenditures through May total $80K, which is $13K or 20% above the ytd budget of $67K. Knutzen Theatre has recovered 46% of its operating expenses. Professional services expenditures are high for the first few months of the year, but will drop off for the summer. Electrical repair & maintenance expenditures were made for the winches, which are not expected to recur in the near term. F. ................ .. . RECREATION:&:CULTURA. ...CE;PROGRAMSakND:Dl1MAS:BAY:CENTR...... OR ........................ .................... ::::::::::::<::::::: YearaeaD'ate 7h_Augh . aY.Q................................................... Jail ServicessYMonth.: YT.D thru;4pnl . ................ Program .. 2003;:.. 2004 Budget ::; : Acftial;: CtxjTitiiril3gt $:bar %:Har January $ 92,944 $ 114,2781 $ 84,886 $ 29,392 25.7% February 86,453 115,404 81,184 34,220 29.7% March 95,849 123,975 106,151 17,825 14.40/ April 104,660 123,922 75,173 48,748 39.3% May 110,778 129,705 - - - June 108,047 122,149 - - Adult Athletics July 107,300 128,504 - - - August 95,840 117,146 - - 34.9% September 91,957 109,569 - - - October 86,502 104,296 - - - November 75,775 97,974 - - - December 77,142 97,137 - - Youth Commission YTD Total $ 379,906 $ 477,579 $ 347,395 $ 130,185 27.3°/ Grand Total $ 1,133,248 $ 1,384,060 ria ria 73.3% Parks and Recreation Parks Operations expenditures through May total $1.43M, which is $40K or 3% below the ytd budget of $1.46M. The growth in Senior Services revenue is due to the popularity of the trips and tours program. Recreation Inc program growth is due to increased registration as the program has become better known in the area. The number of programs offered has been slowly increased based on interest. Recreation and Cultural Services: Direct program expenditures total $430K or 32% of the total annual budget of $1.36M not including indirect costs. Including indirect administration costs, recreation expenditures total $571K and are 33% of the total annual budget of $1.73M. Recreation fees total $372K and are 41% of the total annual budget of $907K. Recreation fees have recovered 87% of direct program costs and is 20% above the annual budgeted recovery ratio of 67%. Considering indirect administration costs, the recovery ratio is reduced to 65% or 13% above the annual budgeted recovery ratio of 52%. Dumas Bay Centre: Dumas Bay Centre operating revenues of $216K are down by $8K or 3% compared to the ytd budget of $223K. Operating expenditures through May total $201K, which is $3K or 2% below the ytd budget of $204K. Dumas Bay Centre has recovered 107% of its operating expenses. Knutzen Family Theatre: Operating revenues of $37K are up $7K or 24% compared to the ytd budget of $30K. Operating expenditures through May total $80K, which is $13K or 20% above the ytd budget of $67K. Knutzen Theatre has recovered 46% of its operating expenses. Professional services expenditures are high for the first few months of the year, but will drop off for the summer. Electrical repair & maintenance expenditures were made for the winches, which are not expected to recur in the near term. F. ................ .. . RECREATION:&:CULTURA. ...CE;PROGRAMSakND:Dl1MAS:BAY:CENTR...... OR ........................ .................... ::::::::::::<::::::: YearaeaD'ate 7h_Augh . aY.Q................................................... . ................ Program Budget I Actual I % Budget Actual % Budget Actual RECREATION & CULTURAL SERVICE PROGRAMS Steel Lake Aquatics 2,000 41 2.1% 20,626 131 0.6% 9.7% 31.4% Arts & Special Events 88,100 42,160 47.9% 108,667 51,382 47.3% 81.1% 82.1% Youth Athletics 58,800 28,478 48.4% 87,565 25,125 28.7% 67.2% 113.3% Adult Athletics 199,000 106,050 53.3% 113,742 35,821 31.5% 175.0% 296.1% Community Recreation 166,000 57,939 34.9% 138,325 61,432 44.4% 120.0% 94.3% Community Center 28,500 12,888 45.2% 90,993 32,392 1 35.6% 31.3% 39.8% Recreation Inc 17,700 22,673 128.1%1 53,764 22,248 41.4% 32.9% 101.9% Youth Commission 500 515 103.0% 1,800 927 51.5% 27.8% 55.6% Red, White & Blue' 24,700 18,100 73.3% 41,200 1,654 4.0% 60.0% n/a Senior Services 7,650 13,347 174.5% 84,280 26,760 31.8% 9.1% 49.9% Kenneth Jones Pool 314,000 70,006 22.3% 620,614 171,842 27.7% 50.6% 40.7% Subtotal $ 906,950 $ 372,195 41.0% $ 1,361,576 $ 429,717 31.6%1 66.6%1 86.6% Administration - - 0.0% 369,929 141,348 1 38.2% n/a I n/a TOTAL RECREATION $ 906,950 1 $ 372,195 1 41.0%1 $ 1,731,505 $ 571,065 1 33.0%1 52.4%1 65.2°/ DUMAS BAY CENTRE Dumas Bay Centre 496,750 215,674 43.4% 501,630 200,777 40.0% 99.0% 107.4% Knutzen Family Theatre 76,601 36,507 1 47.7%1 179,177 80,232 1 44.8% 42-8%1 45.5% TOTAL DUMAS BAY CENTRE $ 573,351 1 $ 252,181 1 44.0%1 $ 680,807 1 $ 281,010 1 41.3%1 84.2%1 89 Arts Commission- n/a 93,529 21,294 22.8% n/a n/a GRAND TOTAL $ 1,480,301 $ 624,376 42.2% $ 2,505,841 $ 873,368 34.9% 59.1% 71.51 Revenues do not include grants or operating transfers. Expenditures do not include residual equity transfers or other interfund contributions. Red, White & Blue revenues include King County grant revenues for 2003 which were booked in 2004. Accrual reversals in December, 2004 will reverse out these revenues. City of Federal Way May 2004 Monthly Financial Report FUND ACTIVITY SUMMARY ........... .. Begln[iing:fiund:: . Kund BalanCe.aY1H104:::: ...Ftedenue ': ':: �igaendifures: 1Vet lrtcome ln/(buq 5131/2Atr4. ;>:� General/Street Fund: $ 8,109,614 $ 14,878,741 $ 16,958,588 $ (2,079,847) $ 6,029,767 Debt Service Fund: (1) 2,599,652 3,220,131 1,674,006 1,546,124 4,145,776 Special Revenue: Arterial Street 483,750 1,424,221 211,805 1,212,416 1,696,166 Utility Tax (1) 803,062 3,461,469 4,264,531 (803,062) - Solid Waste & Recycling 142,776 199,577 126,624 72,953 215,729 Special Study (Gov. TV) 29,723 5,177 10,496 (5,318) 24,405 Hotel/Motel Lodging Tax 216,999 50,754 56,730 (5,976) 211,023 2% for the Arts 9,710 - 7,360 (7,360) 2,350 CDBG 9,795 49,126 67,867 (18,741) (8,946) Paths & Trails 3,732 3,732 3,732 Subtotal Special Revenue Funds 1,695,816 5,194,056 4,745,413 448,644 2,144,459 Capital Project: Municipal Facility 6,923,229 695,196 1,254,023 (558,828) 6,364,402 Downtown Revitalization - - - Unallocated 1997 Bond Proceeds - - - Community/Senior Center/Pool 17,087,417 1,686,442 375,038 1,311,404 18,398,821 Celebration Park 115,735 473 473 116,208 Park Improvements 829,123 1,019,136 116,309 902,827 1,731,950 Surface Water Management 6,538,635 254,987 666,388 (411,402) 6,127,233 Transportation 8,369,009 7,352,685 2,339,425 5,013,260 13,382,269 Subtotal Capital Projects 39,863,147 11,008,919 4,751,183 6,257,735 46,120,882 Enterprise Funds: Surface Water Management 935,697 1,839,136 1,144,812 694,324 1,630,021 Dumas Bay Centre Operations (22,234) 215,674 200,777 14,897 (7,337) Dumas Bay Centre Capital 266,881 122,005 - 122,005 388,886 Knutzen Family Theatre Capital 50,623 336 - 336 50,959 Knutzen Family Theatre Operations 8,005 136,637 80,232 56,405 64,409 Subtotal Enterprise Funds 1,238,971 2,313,788 1,425,821 887,967 2,126,937 Internal Service Funds: (2) Risk Management 4,014,558 284,924, 64,503 220,421 4,234,979 Information Systems 1,876,477 628,098 698,048 (69,950) 1,806,526 Mail & Duplication 162,878 82,869 49,121 33,748 196,626 Fleet & Equipment 2,248,095 514,576 529,953 (15,377) 2,232,718 Buildings & Furnishings 55,516 165,361 123,503 41,859 97,374 Subtotal Internal Service Funds 8,357,524 1,675,828 1,465,128 210,700 8,568,224 Total All Funds $ 61,864,723 $ 38,291,463 $ 31,020,140 $ 7,271,324 $ 69,136,047 (1) Utility Tax and Debt Service fund balance is reserved for the payment of debt service. (2) Intemal Service fund balance is comprised of accumulated replacement reserves for the purpose of fixed asset replacement, with the exception of Risk Management, which is comprised of accumulated reserves for self-insurance and strategic reserve. City of Federal Way May 2004 Monthly Financial Report ATTACHMENT CITY OF FEDERAL WAY SUMMARY OF SOURCES AND USES OPERATING FUNDS Through May 2004 1999-2004 -` --- . -...- -- .....- .....................----........ ... ...-- - - - ' ' --- - - ....---'---- •---._ ... .- - '-'--- ... ...-. -.. . . . Revrsod Budget Ar.lualti Varlancm Through Through... Favorable(Unfavorable) durbes/Use3.:.:.:.. .:.:.:.:.. ..: 1999 :::-:-: _2000 ::: ::2001 ::: 2002::::::::200& ::.Anrivah: i :::: May, May. .:::Dbllars-31:':::PercehC(.%): Beginning Fund Balance i $ 17,580,138 $ 18,050,656 $ 20,817,900 $ 22,799,494 $ 24,598,825 $ 13,315,189 $ - $ 24,588,800 $ 24,588,800 n/a Operating Revenues Property Taxes 3,071,349 3,586,038 3,720,282 3,720,282 4,116,863 8,107,771 4,188,038 4,188,038 0.0% Sales Tax 3,858,373 4,349,439 4,438,568 4,486,718 4,363,413 10,835,153 4,529,871 4,332,920 (196,951) -4.3% Hotel/Motel Lodging Tax - 37,563 57,280 38,065 55,475 134,000 47,041 49,635 2,594 5.5% Criminal Justice Sales Tax 583,527 649,549 703,533 660,501 654,148 1,714,051 699,925 659,652 (40,274) -5.8% Intergovernmental 2,132,862 1,747,711 1,293,462 1,341,267 1,157,051 2,810,601 1,413.909 1,114,997 (298,912) -21.1 % Real Estate Excise Tax j 809,202 722,712 609,953 956,651 1,165,437 1,900,000 660,368 894,959 234,591 35.5% Gambling Taxes j 574,265 626,990 962,931 955,158 833,284 1,850,000 795,548 590,117 (205,431) -25.8% Utility Taxes i 2,383,260 2,528,540 2,896,612 2,944,627 3,051,044 7,253,021 3,330,109 3,456,059 125,951 3.8% Court Revenue 357,549 378,822 449,514 410,061 531,851 1,183,975 532,554 500,184 (32,370) -6.1% Building Permits/Fees-CD 567,659 427,496 440,482 654,511 475,721 1,194,009 493,978 612,386 118,408 24.0% Expedited Review Fees -CD 33,402 29,727 42,476 27,039 94,410 - 32,289 32,289 0,0% ROW Permits/Fees-PW 103,310 131,734 142,557 139,673 166,547 377,296 169,994 128,331 (41,663) -24.5% Expedited Review Fees -PW 20,498 11,789 848 26,585 20,465 - 5,926 5,926 - 0,0% Licenses 76,984 48,049 45,066 45,066 39,295 142,100 52.813 44,321 (8,492) -16.1% Franchise Fees j 236,988 237,613 280,647 280,647 323,259 653,062 312,584 326,376 13,791 4.4% Passport Agency Fees - - - - - - 31,890 31,890 n/a Recreation Fees 215.321 214,007 244,523 244,523 255,438 934,950 362,429 373,631 11,202 3.1% Dumas Bay Centre 193,076 222,813 245,513 245,513 221,901 500,250 223,233 215,674 (7,559) -3.4% Knutzen Family Theatre 17,055 31,233 35,177 35,177 39,871 76,601 29,561 36,637 7,076 23.9% Interest Earnings 469,482 398,094 446,225 446,225 174,315 632,180 335,858 88,238 (247,620) -73.7 Admin/Cash Mgmt Fees 70,200 71,255 198,461 198,461 219,413 542,000 225,623 225,623 0.0 SWM Fees 1,452,882 1,545,075 1,532,760 1,532,760 1,661,266 3,437,136 1,834,690 1,834,690 0.0% Refuse Collection Fees 62,441 59,942 63,304 63,304 95,381 168,545 98,318 96,281 (2,037) -2.1% Police Services 157,844 259,148 280,346 280,346 245,834 883,914 333,229 595,397 262,169 78.7% Miscellaneous/Other 45,406 30,352 31,623 31,623 53,247 111,349 41,784 36,188 5596 -13.4% Total Operating Revenues 17,492,936 18,345,690 19,162,141 19,766,783 20,014,928 45,441,964 20,749,671 20,470,438 (279,234) -1.3% Operating Expenditures City Council 116,237 102,517 132,752 179,533 180,428 288,288 190,660 189,383 1,277 0.7% City Manager 248,297 172,677 268,828 283,517 273,278 757,905 314,985 298,029 16,956 5.4% Municipal Court -Operations 276,851 451,546 501,397 580,419 1,349,066 582,473 563,879 18,594 3.2% Management Services 691,198 595,226 682,057 697,645 718,859 2,043,473 812,440 748,094 64,346 7.9 Civil/Criminal Legal Services 677,436 490,347 471,255 490,892 389,554 1,427,447 595,545 503,766 91,779 15.4% Comm. Development Svcs 1,150,654 1,150,866 1,189,852 1,206,420 1,286,327 3,887,059 1,535,878 1,461,326 74,552 4.9% Police Services 4,864,519 5,246,700 5,543,652 5,819,518 6,348,620 15,919,130 6,448,241 6,338,906 109,335 1.7% Jail Services 431,571 531,195 478,753 404,950 379,906 1,384,060 477,579 347,395 130,185 27.3% Parks and Recreation 1,113,023 1,121,949 1,153,938 1,139,089 1,280,064 4,042,762 1,464,726 1,424,749 39,976 2.7% Public Works 1,129,769 1,099,086 1,102,440 1,303,178 1,212,402 4,031,639 1,409,532 1,397,537 11,995 0.9% City Overlay Program 23,226 46,536 65,867 70,236 200,561 1,270,632 211,805 211,805 0.0% Solid Waste 75,132 121,420 149,481 123,636 110,231 367,661 140,805 126,624 14,181 10.1% Hotel/Motel Lodging Tax - 15,435 10,763 44,796 8,037 350,999 56,730 56,730 0.0% Surface Water Management 644,929 555,480 595,668 736,100 752,271 2,480,447 927,198 937,812 (10,614) -1.1% Debt Service 102 102 18,578 2,210,913 23,729 5,069,631 299,006 299,006 0.017 Dumas Bay Centre 190,578 212,588 222,570 173,727 217,556 501,630 203,918 200,777 3,140 1.5% Knutzen Family Theatre 40,311 1 68,020 72,882 61,110 73,418 1 179,177 67,054 80,232 (13,178) -19.7 Total Operating Expenditures 11,396,982 1 11,806,995 12,610,882 15,446,657 14,035,660 45,351,006 15,738,575 15,186,051 552,525 3.5% Operating Revenues over/(under) Operating Expenditures 6,095,954 6,538,695 6,551,259 4,320,126 5,979,268 90,958 5,011,096 5,284,387 273,291 5.5% Other Financing Sources 5,361,058 7,230,373 5,739,885 4,437,536 10,959,043 8,539,315 4,504,788 4,504,788 - 0.0% Other Financing Uses 9,253,813 11,425,326 9,831,358 7,864,987 13,553,040 17,153,703 10,526,416 10,526,416 0.0% Ending Fund Balance Solid Waste 287,614 259,705 240,300 275,526 197,361 83,535 - 215,729 n/a n/a Arterial Street 1,656,952 1,515,485 1,678,341 1,891,685 1,821,173 1,000,000 - 1,696,166 n/a n/a Utility Tax 3,348,211 4,020,277 2,862,495 4,305,470 551,846 837,186 - n/a n/a Snow &Ice Removal 100,000 100,000 100,000 100,000 100,000 100,000 - 100,000 n/a n/a Surface Water Management 874.152 1,829,507 473,838 277,103 817,348 214,656 1,630,021 n/a n/a Path & Trails 16,281 26,357 36,741 44,992 55,336 70,531 - 3,732 n/a n/a Strategic Reserve 2,033,361 2,038,321 332,424 - - - - - n/a n/a Debt Service 6,335,579 4,971,288 9,510,421 6,189,022 14,215,777 2,367,857 4,145,776 n/a n/a Dumas Bay Centre Operations 20,585 12,966 27,952 (4,129) 4,438 10,124 - (7,337) n/a n/a Knutzen Family Theatre 79,060 79,682 62,933 71,568 66,453 - - 64,409 n/a n/a Police 327,088 353,736 509,798 521,638 532,109 376,626 - 363,641 n/a n/a P3 300,000 300,000 300,000 300,000 300,000 300,000 - 300,000 n/a n/a Interfund Loans 1 10,000 10,000 10,000 10,000 10,000 10,000 - 10,000 n/a n/a Unreserved 4 414 254 4 877 074 7 132 442 9,709.2N 9 312 254 578 756 15,329,422 n/a n/a oWl Endin Fund Balance $ 19,803,337 $ 20,394,399 $ 23,277,686 $ 23,692,169 $ 27,984,095 $ 4,791,759 $ $ 23,851,559 1 $ 24,862,091 n/a III MEMORANDUM Date: June 22, 2004 To: Finance, Economic Development & Regional Affairs Committee Via: David Moseley, City Manager From: Tho Kraus, Finance Manager Subject: Vouchers Action Requested: Accept the vouchers and forward to the JUNE 29, 2004 Council meeting for approval. APPROVAL OF COMMITTEE ACTio : Committee Chair k:\fin\acctspay\checkrun\mfr cover.doc Jl Committee Member . Committee Member MEETING DATE: JUNE 29, 2004 ITEM# CITY OF FEDERAL WAY City Council AGENDA BILL SUBJECT: VOUCHERS CATEGORY: BUDGET IMPACT: ® CONSENT ❑ ORDINANCE Amount Budgeted: $3,471,091.43 ❑ RESOLUTION ❑ PUBLIC HEARING Expenditure Amt.: $3,471,091.43 ❑ CITY COUNCIL BUSINESS ❑ OTHER Contingency Req'd: $ ATTACHMENTS: VOUCHER LIST SUMMARY/BACKGROUND: I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered, or the labor perfonas described herein and that the claims are just and due obligations against the City of Federal Way, Washington that 14ni as zed to authenticate and certify said claims. Director CITY COUNCIL COMMITTEE RECOMMENDATION: Approve attached vouchers pursuant to RCW 42.24 PROPOSED MOTION: I move approval of Vouchers. 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