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FEDRAC PKT 07-26-2005 City of Federal Way City Council Finance/Economic Development/Regional Affairs Committee Tuesday, July 26,2005 5:30 p.m. City Hall Hylebos Conference Room AGENDA 1. CALL TO ORDER 2. PUBLIC COMMENT 3. COMMITTEE BUSINESS A. Approval of the June 28, 2005 Minutes B. Congressional and Legislative Affairs Update (Matheson) C. New City Hall Report (Matheson) D. June 2005 Monthly Financial Report (Turley) E. Vouchers (Turley) Action Information Inf()rmation Action Action 4. OTHER 5. FUTURE AGENDA ITEMS A. B. 6. NEXT MEETING: FEDRAC - Economic Development: FEDRAC: August 23, 2005 August 9, 2005 Committee Memhers: liric Faison, Chair Jeanne Hurhidge Jim Ferrell Citl! Staff Iwen Wang, Management Services Direc/or Jason Suzaka, Deputy City Clerk/Management Analyst (253) 835-254/ K' IFt-DRA C\2005107261()72605 Agenda.doc City of Federal Way City Council Finance/Economic Development/Regional Affairs Committee Tuesday, JUDe 28,2005 5:30 p.m. City Hall HyJebos Conference Room MINUTES Committee Members in Attendance: Chair Eric Faison and Member Jeanne Burbidge. City Council Members in Attendance: Deputy Mayor Linda Kochmar Staff Members in Attendance: lwen Wang, Management Services Director; Derek Matheson, Assistant City Manager; Pat Richardson, City Attorney; Tho Kraus, Finance Manager; Mark Turley, Senior Financial Analyst; Mehdi Sadri, Information Systems Manager; Kurt Reuter, Parks Maintenance Supervisor; Jason Suzaka, Deputy City Clerk/Management Analyst. Others in Attendance: I. CALL TO ORDER Chair Eric Faison called the meeting to order at 5:30 p.m, Councilmember Ferrell was unable to attend and excused from the meeting. 2. PUBLIC COMMENT None. 3. COMMITTEE BUSINESS a) Approval of the May 24, 2005 meetine: minutes Motion to approve tile May 24, 2005 meeting minute!>', Motion seconded and carried. b) Congressional and Legislative Affairs Update Presented by Derek Matheson Local Issues: At last week's Association of Washington Cities Conference, Councilmember Burbidge testified in front of the House Local Government and House Transportation Committees, expressing appreciation for funding assistance on Federal Way projects and the important oflocal options for next session. The Puget Sound Regional Council Executive Board also voted to create Federal Way a permanent seat on the Board, as required by the state budget proviso. Mr. Matheson and Mr. Moseley worked with our city lobbyist Doug Levy on an interim workplan. Items on the workplan include property tax rate freeze, transportation local options, housing questions for Rep. Mark Miloscia (chair ofthe House Housing Committee), trading REET money for impacted mitigation fees, zoning for gambling, electric transmission facility siting, and public disclosure. Next week, Mr. Matheson and Mr. Levy will be working on the 2006 Legislative Agenda, which will involve meeting with department heads. They are considering using a shortened version that will focus on key issues likely to arise. If successful, this could be implemented on a regular basis. A-I Federal Issues: TEA-LU is in conference committee, as the House and Senate have adopted ditferent versions of the bill. ft is very likely that both sides will be unable to come up with an agreement by the end of June and will have to file for another extension for a couple of weeks, per federal law. Currently, Rep. Smith has inserted $2 million for the triangle project, and statf is working behind the scenes with Senators and staff to increase the amount. The Transportation-Treasury-HUD bill was discussed in House Appropriations last week, It was marked up without any earmarks. Washington State was very successful last year. There is a proposed 6% decrease for CDBG from last year; however, it wasn't consolidated with 17 other programs and moved from HUD to the Commerce Department, which the National League of Cities opposed. The bill will be discussed/adopted by the full House in July, and then to the Senate, which has also voted to oppose consolidation. c) Nextel Site Lease Presented by Kurt Reuter Mr. Reuter presented and reviewed the lease agreement with the committee. He added that current city policy is to charge all cell phone providers the same rate. The City also currently doesnot have any plans to use the building at all. It was clarified that because Nextcl is being charged a flat fee and not by the square foot, the additional occupied space without an increase in the fee would not constitute a gift of public funds. There was a suggestion at thc next fee review to implement an administrative, non-retlmdable, flat fee to negotiate lease agreements. It was also suggested to re-visit the market rates for leasing. Motion toforwartl option 1 to thefull Council for approval. Motion seconded anti carried. d) Wi-Fi Proiect Uodate Presented by Medhi Sadri Mr. Sadri gave a project update to the committee and presented somc sample Wi-Fi equipment. The large circles on the map represent targeted areas; the lell circle uses equipment manufactured by Motorola and Tropos, the right uses equipment from Vivato. The small circles with the large circlcs are micro cells that are uscd to help transmit to arcas behind buildings and other "hidden" areas. Thc City is in negotiations with Puget Sound Encrgy to install antennas on the light poles. 13ecause there will be some fiber optic lines that will need to be installed in the ground, some trcnching may need to be done in the streets; however, depending on the amount of available conduit, this may be a minimal amount, if any. At this time, current staff will operate the system. However, if and whcn the project is popular enough and the City decides to become a utility service, there may be a need to crcate a stand- alone division. e) Monthlv Financial Report Presented by Mark Turlcy Mr, Turleyreviewed the May 2005 Monthly Financial Report. Revenues are $1.12 InilIion (7.4%) abovc year to date budget, and expenditures are $592,000 (4.4%) below year to date budget. Building permits and fees and real estate excise taxes are way above budget. The $166,000 in miscellaneous operating revenues is mostly from the IIan Woo-Ri Festival. Regarding upgrades to Dumas Bay Centre, Ms. Wang explained that the City is currently accumulating funds that would be set aside for upgrading the Centre. Staff will also need to K :\PEDRAC\2005\062S\062805 Miflutt:.~, doc A-2 perform an assessment of what types of upgrades would be needed. Mr. Matheson suggested placing the item on the legislative agenda, and scek state and federal funding to help with the upgradcs. Motion to accept the Monthly Financial Report andforward tofull Council/()f approval. Nlotion seconded and carried. I) Vouchers Presented by Mark Turley Mr. Turley presented the vouchers to the committee. Motion to accept the vouchers andforward to full Councilfor approval. Motion seconded and carried. 4. OTHER There was a question as to if staff could predict when the City wou Id see a surplus in revenues. Ms. Wang explained that most of the surplus would be one-time money, such as real estate excise tax revenues. 5. FUTURE AGENDA ITEMS 6. NEXT SCHEDULED MEETING July 26,2005 at 5:30 p.m. in the Hylebos Conference Room. 7. ADJOURN Chair Eric Faison adjourned the meeting at 6:25pm. Recorded by Jason Suzaka K:\FEDRAC\2005\06n\062R05 Mi"ule,.doc A-3 CITY OF FEDERAL WAY CITY COUNCIL COMMITTEE STAFF REPORT DATE: TO: VIA: FROM: SUBJECT: July 19, 2005 Finance, Economic Development and Regional Affairs Committee David MO~anager ~f\ _ ,.. Derek Matheson, Assistant City Mana~ v -- . New City Hall Prqject Report: May-July 2005 Policy Issue Information only, no actioD requested. Background In November-December 2003, the city council approved the final design for the new city hall (NCH) and authorized the city manager to enter into project-related contracts. Councilmembers asked staff to provide FEDRAC with periodic reports on construction activities and contracts. Between May 19 and July 19,2005, the following activities took place: · Substantially completed and moved iDtO the evidence building (EB) · Repaired the old evidence space prior to the July 31 lease expiration . Completed much of the landscapiDg in phase two (west) of the new parking lot · Began exploring options for security bollards in front of the NCH maiD entrance, funded in part by a Department of Homeland Security (DHS) grant · Worked with the successful "proposer" to place an espresso cart iD the NCH main lobby · Continued to release retainage to contractors · Continued the NCH and EB punch list work that is remaining The only major item remaining at the NCH is the Patrick Maher memorial, which should be complete by August 2. The landlord for the old evidence space in Ninth Avenue Center required the city to return the space to its pre-l 995 condition, including removing walls (and associated electrical and data wiring) added by the city, building walls previously removed by the city, and removing ventilation and security systems installed by the city. Despite a free one-month lease extension CI from the landlord, staff had to contract the work out, as the volume exceeded the staff time and expertise available. Combined bids through July 11,2005, put us $294,042 into the $640,881 contingency. This number is higher than the May figure for the following reasons: . The need to hire a contractor for the Ninth A venue Center work due to the volume and difficulty · The addition of a budget to design and construct security planters and bollards in the NCH flag plaza; much this cost will be reimbursed by a DHS grant · The addition of funds to construct the Patrick Maher memorial, which is being split between the NCH capital project and the Police Department operating budget · An amendment to the architect's contract to address the above items . Expenses such as additional staff time and supplies to complete the EB punch list: Like with the NCH, the City Manager's Office monitors these punch list expenses carefully and they are decreasing over time. Staff is currently in the process of transferring some of these expenses to the building maintenance operating fund, as they are operating in nature and should not have been charged to the capital project. Between May 14 and July 11, 2005, the city entered into or was processing the following contracts for the NCH and EB capital projects: Contractor Service Amount Veca Electric EB electrical $36,871 Hawk Mechanical EB plumbing $24,600 Significant EB change orders signed or processed during this period include trenching, miscellaneous carpentry, miscellaneous electrical, a gun/drug room exhaust fan, and window security grills. All were accommodated in the existing EB budget. Project expenditures through July 11, 2005, totaled $15,740,479, or 96% ofthe $16,414,251 project budget. The project budget was revised upward from the $15,964,251 figure shown in 2004 reports due to the Council's appropriation of $450,000 for the Evidence Building. CL ~ CITYOF "'~lI' Federal Way MEMORANDUM Date: July 22, 2005 To: Finance, Economic Development & Regional Affairs Committee Via: From: David Moseley, City Manager Tho Kraus, Finance Manager Subject: June 2005 Monthly Financial Report Action Requested: Accept the June 2005 Monthly Financial Report and forward to the Aug 2nd Council meeting for full Council approval. K:\FJN\MFR\MFRFEDRACCVRl.DOC -01 MEETING DATE: August 2, 2005 ITEM# CITY OF FEDERAL WAY City Council AGENDA BILL SUBJECT: June 2005 Monthly Financial Report _~."M"'~"""""'__~""""--'-"~"''''''~_~~YY'''__'_''''''''''~__~' "',....___~.........~.......----...._.._"'_._~_...........~~.."......"~~~.u'ny.."_~.......,,,....~_.U.......""" U_..._.......--------~............,."'''....____..........'..''''m'._,._~..........,""_...,.".....~_ CATEGORY: IZI CONSENT o RESOLUTION o CITY COUNCIL BUSINESS BUDGET IMPACT: o ORDINANCE o PUBLIC HEARING o OTHER Amount Budgeted: Expenditure Amt.: Contingency Req'd: $ $ $ ATTACHMENTS: June 2005 Monthly Financial Report SUMMARYIBACKGROUND: CITY COUNCIL COMMITTEE RECOMMENDATION: Was reviewed at the Finance, Economic Development and Regional Affairs Committee at their July 26th meeting. PROPOSED MOTION: "I move for the approval ofthe June 2005 Monthly Financial Report." CITY MANAGER APPROVAL: (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: o APPROVED o DENIED o T ABLED/DEFERREDINO ACTION o MOVED TO SECOND READING (ordinances only) COUNCIL BILL # 1 ST reading Enactment reading ORDINANCE # RESOLUTION # REVISED - 05/10/2001 1)~ CITYO' ~ Federal Way June 2005 Monthly Financial Report GENERAL & STREET FUND OPERATIONS The overall operating of the combined General and Street Fund showed a positive result of $2.0M through June. Overall revenue total $18.9M and is $1.55M or 8.9% above budget, primarily attributable to the exceptional building pennit activities and a positive sales tax infused by new constructions. Both pennit and construction sales taxes are cyclical in nature and very sensitive to changing economy and should not be overly relied upon for long~tenn purposes. Year to date expenditures total $16.1M and is $448K or 2.7% below budget. The favorable expenditures are primarily due to timing differences in when payments are made, which is offset by some individual departments spending patterns ahead of their budgets. 2004 2005 .. Varlanc.. 3ENERAL & STREET FUND Annual Annual YTD Annual YTD YTD .. Favorable (Unfavorable) Summary of Sources & Uses Budget Actual Actual Budget Budget June Dol.lars ($) P..rcenl(%) Beginning Fund Balance $ 6.109.614 $ 6.109,614 $ 8,109,814 $ 3.125,617 $ 2.945.041 $ 2,945.041 $ - 0.0% OPERATING REVENUES 'roparty Taxes 8,107,771 8.121.088 4.251,212 8,584,024 4.542.833 4,542.833 - 0.0"11 Sales Tax 10,835,153 10.546.218 5.164,900 10,638,000 5,209.850 5,357,245 147.395 2.8"11 riminal Justice Sales Tax 1,714.051 1,648,046 788.434 1,681,000 804,199 657,464 53,265 6.6"11 Intergovemmental 2,233,623 2,231,610 1,153.177 2,362,000 1.220.556 1.122,954 (97,801) -8.0"11 Leasehold Tax 2.500 19,292 18.148 2.500 2.352 1.325 (1,027) -43.7"11 Gambling Taxes 1,850.000 1,444,132 711,664 1,330,000 655.420 772.586 117,166 17.9% Court Revenue 1,275.975 1.242.796 635,629 1.291.000 680,283 588,396 (71,888) -10.9"11 Building PennitslFees-CD 1.194.009 1.658.586 795.947 1,442,400 692,200 1.736,158 1,043.959 150.8"11 ROW Pennits/Fees-PW 377.296 339,368 182,685 365,000 196,699 160.921 (35.776) -18.2% icenses 142.100 177.445 46,703 206,517 57.232 61.422 24.191 42.3"11 Franchise Fees 653,082 700.714 326,376 663.000 308,609 387,685 76,875 25.5% Passport Agency Fees 57.910 38.540 85,086 53.687 33,565 (20.122) -37.5% RecreatiOll Fees 934.950 830,603 464.959 872,335 468,320 485,263 (3.057) ..(J6% Public Safety 712.304 936.429 668,301 1,051,417 750.365 947,943 197,578 28.3"11 Admin/Cash Mana9ement Fees 542,000 541.495 270,747 552.000 276,000 278,000 0 0.0% Interest Eamings 288,170 111.004 58,729 122.000 64,547 102,921 38.375 59.5% Mise/Other 108.849 239,743 120,218 174,700 87.603 170,010 82,407 94.1% nnnninn .=ndQ'" In' Utility Tax-Cetebration Park 231,643 231.843 231,843 238,798 238,796 238.798 - 0.0% Utility Tax-Kenneth Jones Pool 309,000 283.910 111,438 314.000 94,096 94.096 - 0.0% Utility Tax-Arts CommlRW&B - - 93,750 93.750 93,750 0.0% Utility Tax-Police Positions - - 825,000 625.000 825,000 - 0.0% Utility Tax-Street Bond Projects 182,852 182.853 - 192,000 192,000 192,000 - 0.0% Utility Tax-New Street Lights - - 93.900 93,900 93.900 0.0% olal Operating R..v..nues 3U95,508 31,545,083 18,039,847 32,982,4'11 17,408,497 18,982,234 1,,553,737 8.9"1. OPERATING EXPENDITURES ::Ity Council 305.038 306,685 201.916 348,166 229.226 213.212 16,015 7.0"11 ity Manager 737.905 677,036 348,744 552,874 284,787 312.941 (28,153) -9.9% "unlcipal Court-Operations 1,461.066 1.404.903 883,249 1,409.713 665,588 681.514 24.074 3.5% Economic Development 168,848 135,411 64.737 249.840 119.442 130.268 (10,846) -9.1% Management Services 2,043,473 2.014,104 945.902 1,878,436 882.187 956,030 (73,843) -8.4% Civil/Criminal Legal Services 1.427.447 1.219,818 608,348 1.391,307 693,987 638.583 55,404 8.0% Comm. Development Svcs 3.720,212 3,365,496 1,645.066 3.531,771 1.726.342 1.548.044 178,299 10.3% ail Services 1,384,060 1,211,530 554.618 1.442,060 660.151 466.119 194,032 29,4% Police Services 16,075.115 16.042.043 7,778,547 15,863,824 7,692.132 7.868.018 (175,884) -2.3% Parks and Recreation 4.042.762 3.922,250 1.789,162 3,910,097 1,783.619 1.742.536 41,083 2.3% Public Works 4,048,049 3.687.934 1,726.681 3,889,837 1,821,212 1,593.821 227,390 12.5% IS Charges-Unallocated 88.000 77,996 . - - - nla <1lalOper8tlng Exp..ndltur.... 35,495,\174 34,085,008 18,348,971 34,487,925 18,578,873 18,131,103 447,5,/,0 2.7% Op..ratin9 Revenue. ov..r/(under) Operating expenditures (3,800,488) (2,519,924) (307,124) (1,485,498) 829,823 2,831.131 2,001,307 241.2"1. OTHER FINANCING SOURCES One- Time Transfers In 7,361 7,381 4,591 25,000 37,278 37.278 0.0% Grants 336.528 246,360 128,632 18.354 31.705 31.705 0.0% Total Other Financing Sources 343,887 253,720 133,223 43,354 68,983 68,983 ....~.. 0,0% OTHER FINANCING USES Cily Manager Contingency 156.836 - - 1.214.043 - nla One- Time Transfers to CIP 2.898,370 2.898.370 2,896.370 . 201.057 201,057 - 0.0% Other - . - nla Total Other Financing Us... 3,055,208 2,898,370 2,89.8,370 1,214,043 201,057 201,057 . 0.0% olal Endlnll Fund Balance 1 597,829 S 2,945,041 $ 5.037,343 , 489,430 S . $ 5,644,098 nta nl 1)3 DESIGNATED OPERATING FUNDS Through June, designated operating funds revenue total $1 O.68M and is $2.04M above the year-to-date budget of $8.64M with utility taxes and real estate excise taxes being the major contributors. Expenditures of $7.75M is $139K below the budget estimate by $7.89M. 2004 2005 , Variance DESIGNATED OPERATING FUNDS Annual Annual YTD Annual YTD YTD Favorable (Unfavorable) Isummary of Sources & USes .., BUdget Actual Actual Budget Budget June Dollars ($) Percent (%) Begin Balance-Designated Funds $ 5,243.067 $ 5,215,069 $ 5,228,836 $ 4,696,652 $ 4,610,137 $ 4,610,137 $ - 0.0% !OPERATING REVENUES Intergovernmental 576,978 553,636 266,556 596.245 270.911 270,911 - 0.0% Utijity Taxes 7.253,021 7,557.724 4,026.367 7,525,399 4,009,146 4.393,964 384,616 9.6% Hotel/Motel Lodging Tax 134,000 142,030 61,169 150,000 84,623 67.563 2,940 4.5% Real Estate Excise Tax 1,900,000 3,076,898 1,518,097 1,900.000 936,824 2,520,959 1,584,135 169.1% Dumas Bay Centre 500,250 496.852 248,952 523,775 262.441 198,337 (64,105) -24.4% rlUlzen Famijy Theatre 76,601 73,999 31,853 93,515 40.253 35,083 (5.170) -12.8% SWM Fees 3.437,136 3,522,667 1.887,497 3,576.746 1,870,935 1,870,935 - 0.0% Refuse ColleCtion Fees 168,545 179,058 96,398 167.701 90.284 96,777 6.493 7.20;' Interest Earnings 344,010 76,049 36,811 203,345 103,775 66,932 (36,843) -35.5% WstellaneouslOther - 23 22 - - 166,752 166.752 n/a rlnnnino T"'MfArs In- - UWny Tax-Knutzen Theatre 100.000 100.000 100.000 100,000 100,000 100,000 - 0.0% UtRlty Tax-Arterial Streets 1,193,804 1,193,604 1,193.804 690,625 890,625 890,825 . 0.00;' olal Operating ReVenues 15,684.345 18,974,740 9,469,548 15,727;350 8,839,818 10,878,837 2,039,019 23.8% OPERATING EXPENDITURES City OVerfay Program 2,270,632 2,243,765 1 ,475.805 1,547.040 114.209 114,209 - 0.0% Utijlty Tax-Admin/Cash Mgmt Fees 53,561 53,561 26,781 54,429 27,215 27,215 - 0.0% Solid Waste 367,661 290,037 152,727 386,921 203,744 158,922 44,821 22.0% Hotel/Motel Lodging Tax 350,999 186,625 68,857 325,196 476,870 476,870 - 0.0% Debt Service 5,889,631 5.532,121 2,532.015 4,483,126 2.425,057 2,425,057 - 0.0% Surface Waler Management 2.718,698 2,587.905 1,155,885 2,876.976 1.285.691 1,210,361 75,530 5.9% Dumas Bay Centre 501,630 484,372 237,103 527.575 256.251 242,880 15,371 6.0% nUlzen FamUy Theatre 179,177 202,397 95.943 196,090 92.953 89,614 3,339 3.6% nnnnln" T"'nsfers Ollt: Utility Tax-Celebralion Parle 231,843 231 ,843 231.843 238,798 238,796 238,798 - 0.0% Utility Tax-Kenneth Jones Pool 309,000 263.910 111,436 314,000 94,096 94.096 - 0.0% Utility Tax-Arts CommlRW&B - - - 93.750 93,750 93,750 - 0.0% Utility Tax-Pollee Positions - - - 625,000 625,000 625,000 - 0.0% Utility Tax-Street Bond Projects 182,852 182.853 . 192.000 192,000 192,000 - 0.0% Utility Tax-New Street Lights . - . 93,900 93,900 93,900 - 0.0% Utility Tax-Knutzen Fam~y Theatre 100.000 100,000 100,000 100,000 100,000 100,000 - 0.0% Utility Tax-Arterial Streets OVerfay 1,193,804 1,193,804 1,193.804 690.625 890,625 890.825 - 0.0% Utility Tax-TranspOrtation CIP - - - 890.625 678,000 678,000 - 0.0% (ltal Operating exPenditures ;. 14.349,488 13,573,194 7,382,198 13,838,053 7,890,359 7;751,297 .... 139,062 1.8.;' Operating Revenues over/(under) OperatIng Expenditures 1,334,857 3.401,546 2,087,348 1,889,297 749,459 2,927,540 2,178,081 290.8"1. OTHER FINANCING SOURCES One-Time Transfers In 4,382.836 4,253.236 2,317,176 4,242,273 1,125,602 1.125,602 - 0.0% Grants/Mitigation/Other 139.726 174,975 115.489 175,036 202,816 202,816 0.0"1. Total other F1oanclng,Sllorces 4,522,562 4,428,211 2,432,865 4,417.309 1,328,418 1,328,418 . 0.0% OTHER FINANCING USES One-Time Transfers Out 8,409.601 8,434,690 5,772.721 6,469,571 3,318,201 3,318,201 - 0.0% Other - - . - - - n/a TlltalOther Financing . Uses 8,409,601 8,434,690 5,712,721 6,469,577 3,318,201 3,318,201 - O.ll'lI ENDING FUND BALANCE Arterial Street (0) 66,032 471,303 - - 1.155,416 nla n/a Utility Tax 837,186 1,095.578 290,824 887,577 - 1,124,223 nla nla Solid Waste & Recycling 83,536 105,142 177,347 60,985 - 108,781 nla n/a Hotel/Motel Lodging Tax - 175.196 210,638 . - 35,574 nla n/a Paths & Tra~s 5,531 5,629 65,623 14,991 - 10,085 Na Na Debt Service Fund 1,547,857 2,826,227 2,555,159 2,815,372 - 2,238,055 nla n/a Surface Water Management 214,656 355,735 151,281 738,251 - 893.288 n/a n/~ Dumas Bay Centre Operations 2,120 (9,450) (10,376) 344 - (54,182) nla n/a Knutzen Family Theatre (1) (9,954) 58,332 (3,839) - 36,656 nla n/~ trotal Endinll Fund Balance $ 2,690,885 $ 4,610,137 $ 3,976,130 $ 4,533,681 $ - $ 5,547,894 n/a n/a 2 J)L{ Real Estate Excise Tax Compared to 2004, collections are up $1M or 66.l%.June's receipt of$425K is $198K below June 2004's activity and includes a total of 337 real estate transactions, of which 89 were tax exempt and of remaining 248, 12 were mobile home sales. The annex area has contributed year to date revenue of $131,547, The largest transactions in the current month consist of the sale of warehouse @ 32275 32nd Ave S, The View At Redondo Apartment @ 29431 Pacific Hwy S, Garden Park Apartment @ 28621 25th PI S, vacant industrial land @ East Campus Corporate ParkVantage Point Apartment @ 1645 S 288th St, Shogun Restaurant @ 31140 Pacific Hwy S, and vacant industrial land @ East Campus Corporate Park. ....... . .......... REAL ES'rATE EXCISE TAXBEVENUES ... .;Year-to-date thi'UJune .... ... 2004 .......,,2005 Chaiiiiefrom 2004 Month Actual Actual $Var " Var Jan $ 122,026 $ 170,866 $ 48,840 40.0% Feb 147,294 275.617 128,323 87.1% Mar 199,576 384.048 184,472 92.4% Apr 243,531 784,135 540,604 222.0% May 182,533 481 ,264 298,731 163.7% Jun 623,138 425,029 (198,109 -31.8% Jul 285,928 - - - Aug 205.322 - - - Sep 279,951 - - - Oct 199,627 - - - Nov 288,344 - . - Dec 299,596 - - - YTO Totill $ 1,518,097 $ 2,520,959 $ 1,002,862 66.1% Sales Tax Year-to.date revenue of $5.36M is above June 2004 ytd revenue of $5.16M by $l92K or 3.7%. The current month's Sales Tax of $857K is above the 2004 monthly activity by $25K or 3.1%. As shown in the detail by SIC code table below, new construction alone increased by $168k, which is the primary contributing factor of the positive bottom line. In addition, the major projects that contributed to this increase are mainly public projects. For these reasons, the sales tax improvement is temporary in nature, different than the broad based economic improvement which would be more sustainable. ... ............ LOCALR, ttL,ISAtEs TAX REVENUES date thru June. .. .. 2004 .. .,.;;.; ,<'. ': ,2005 Change from 2004 Month Actual .'."...1,: . .'..1.1.1 ,.Actual $ % Jan $ 852,298 $ 862,219 $ 9,921 1.2% Feb 1,117,608 1,155,867 38,259 3.40/. Mar 779,946 794,197 14,251 1.80/. Apr 707,617 752,487 44,870 6.30/. May 875,451 935,065 59,614 6.80/. Jun 831,979 857,410 25,431 3.10/. Jul 808,352 - - - Aug 983,203 - - - Sep 938,548 - - - Oct 862.312 - - - Nov 937,836 - . - Dee 841,153 - - - YTO Total $ 5,164,899 $ 5,357,245 $ 192,346 3.7% -os Sales Tax bv SIC Code COMPARISON OF SALES TAX COLLECTlONsaVSIC GROUP Year-tCH!ate.(hry:June .... .. Component 2004 2005 Change from 2004 Group AcMiI Actual $ % RetailTrade $ 2,919,266 $ 2,915,969 $ (3,297) -0.1% Services 985,316 1,009,059 23,743 2.4% ConstrucUContract 424.660 593,065 168.405 39.7% Nholesaling 257.811 252,908 (4,903) -1.9% ransplUtility 9,116 5,946 (3,170) -34.8% Information 289,107 293,496 4,389 1.5% Manufacturin9 53,440 63,607 10,167 19.0% Government 30,196 39,117 8,921 29.5% Fin/Ins/Real Estate 190.721 172,476 (18,245) -9.6% Other 5,266 11.602 6,336 120.3% Totill $ 5,164,899 $ 5,357,245 $ 192,346 'j~fi{ Retail sales continue to remain the largest source of sales tax revenue, accounting for 54% of all sales tax collections. Year-to.date retail sales tax collection is down $3K or .1% beIow year.to.date 2004. Services industry accounts for 19% of the total sales tax collections. On year-to-date basis, services sales tax is up $24K or 2.4% compared to 2004. Construction and contracting activity, which accounts for 11 % of sales tax collections, is up $168K or 40% from 2004 's activity. Finance/insurance/real estate activity accounts for 3% of sales tax collections and is down $18K or 10% compared to 2004. Sales Tax bv Activity '.......i. .................. ...... SALESTAXCOAf~.lI.~/S(,>~.ky,lt~t;,f\ .,'iT[)TI1;P~QhJu~e . ..... 1'.2004 2005 Chg from 2004 Group Actual Actual.. . .,....$ .... 1,......% Totill Sales Tax $5,164,899 $S,357,245 $192,346 3.7% S 348th Retilll Block $714,923 $698,726 1$18,197 .2.5% % chg from prey vr 0.4% -2.5% na na Percentage of total 13.8% 13.0% -0.8% -8.0% The Commons 404,583 534,658 130,07S 32,2% % chg from prey yr -10.6% 32.2% na na Percentaae of total 7.8% 10.0% 2.1% 27.4% Major Auto 5ales 207,402 186,619 120,783) .10.0"10 % chg from prey yr -5.1% -10.0% na na Percentage of totat 4.0% 3.5% -0.5% -13.3% 5 312th to S 318th 292,182 293,802 1,620 0.6% % chg from prey yr 8.2% 0.6% na na Percentage of/otal 5.7"/0 5.5% -0.2% -3.1% Pavilion Center 248,583 247,536 (1,047) ~.4"10 % chg from prey yr 4.4% -0.4% na na Percentage of total 4.8% 4.6% -0.2% --4.0% The City's largest retail center, South 348th, which generates 13% of the City's sales tax, experienced a decrease of $18K or 3% compared to the year 2004. The Commons is showing an increase of $130K or 32% compared to year 2004 activity because a major retailer is included in 2005. Major Auto Sale's collections total 3 $187K and are $21K or 10% below 2004. S 312th to S316th is up $2K or 1 % from the prior year. Pavilion Center tax collections are down $1 K or .4%. Gambling Tax Gambling tax collection through June is $773K. In comparison to 2004 year-to-date collection, 2005's tax collection is higher by $61K or 8.6%. The annex area has contributed year to date revenue of $8,446. GAMBLING TAX REVENUE .... YTD Throuah June ....... ........2004 2005 Chanae fr'OrJI.2004 Month ACtlIill ActlJal $Var %Vlir' Jan $115.177 $ 137,311 $ 22,133 19.2% Feb 113,514 115,768 2,254 2.0% Mar 112,880 130,206 17,326 15.3% Apr 131.267 136,467 5,200 4.0% Mav 117,979 132,353 14,375 12.2% Jun 120,847 120,480 (366) -0.3% Jul 121,637 - - - Aug 110,541 - . - Sep 114,957 - - - Oct 109,466 - - - Nov 127,293 - - - Dec 172,633 - . - YTD Total $711,664 772,586 60,922 8.6% Utility Tax Utility taxes received through June total $4.39M. The ytd thru June utility tax receipt is above the same period in 2004 by $368K or 9%. :,': 'H:::::' :~:: :.,: i"J::::':,: ,.., . .QTILlTYTAXES ..i ...i ... Year-to-<late thru June 2004 2005 ChiJngefrof1l 2004 Month . ActUal.i..... liiA~UJlIi $ Var "Var Jan $ 687,590 $ 761,014 $ 73,423 10.7% Feb 741,009 794,152 53,143 7.2% Mar 705,007 731,064 26,057 3.7% Apr 709,531 770,397 60,866 8.6% May 617,502 745,680 128,179 20,8% Jun 565,728 591,657 25,929 4.6% Jul 554,115 - - - Aug 540.643 - - - Sep 545.963 - - - Oct 584,695 - - - Nov 595,016 . - - Dec 710,926 - - - fTax Rebate (5,068) (6,887) (1,820) 35.9% YTD Total $ 4,026,367 $ 4,393,964 $ 367,597 9.10/. Tax rebates are exclueled from the total In 2004. Compared to ytd 2004, Electricity is up $90K or 7%, Gas is up $I31K or 18%, Cable is up $49K or 13%, Phone is down $27K or 5%, and Cellular phone is up $1l9K or 17%. 'vG: UT/fITY.TAXES Ye;Jr-to--d;Jtethru June 2004 2005 Change from 2004 A.ctual Actual $ Var % Var Electric $ 1,324,486 $ 1,414,663 $ 90,177 6.8% Gas 720,977 852,453 131,475 18.2% Solid Waste 254,664 260,600 5,936 2.3% Cable 384,064 433,536 49,471 12.9% Phone 517,742 490,291 (27,451) -5.3% Cellular 722,416 841.322 118,906 16.5% Pager 1,996 1,166 (831) -41.6% SWM 100,021 99,933 (88) -0.1% ax Rebate (5,068) (6,887) (1,820) 35.9% Total $ 4,026,367 $ 4,393,964 $ 367,597 9.1% Tax rebates are excluded from the total Hotel/Motel Lodging Tax HoteVMotel lodging tax collections through June total $68K. Compared to 2004, the lodging tax is $6K or 10.4% above the same period in 2004. . ..... --,- .... HOTEUMOTEL fODGING TAXREVENUES .... Year-to-date thru June ~Oo;'>.~iiilii..~.i.iiiA~~~ Change fi()m2Q04 Month Actual... ctual $Var "Var Jan $ 9,377 $ 9,669 $ 292 3.1% Feb 11,529 11,717 189 1.6% Mar 7,340 9,153 1,812 24.7% Apr 11,775 11,390 (385) -3.3% May 9,613 14,067 4,453 46.3% Jun 11,554 11,566 12 0.1% Jul 10,352 - - - Aug 14.065 - - - Sep 16,496 . - - Oct 15,546 . - - Nov 12,932 - . - Dee 11,157 - - - ---vlUT atal $ 61,189 $ 67,563 S 6,374 10.4% State Shared Revenue Year~to-date distribution of $2.25M is above 2004's activity by $43K or 2.0% Liquor profits, liquor excise tax, local criminal justice sales tax and fuel tax are up but is offset by a decline in criminal justice high crime. Because of the City's decrease in crime rates we don't qualify for criminal justice high crime funding this year. .. .. ... ...............i........... STA TE SHAREDRElIENtJE$ Year-to.da~..th~.",,-,M 2004 .2005...... . (;IIa"ol;l from 2004 Rl;lvenuI;/ Actual A~ual ... $ % Liquor Profits Tax $ 298,870 $ 331,898 $ 33,028 11.1% L1nuor Excise Tax 163,941 174.887 10,925 6.7% Ctim Just Low-PoplDCD 37.145 38,667 1,522 4.1% Ctim Just Hgh Crime 84,919 - 184,919) -100.0% Local Crfm Just Sales Tax 788,434 857,464 69,030 8.8% Fuel Tax. 827,796 641,322 13,525 1.6% DUI - Cities 7,063 7,113 51 0.7% Total $ 2.208,187 $ 2.251,330 $ 43,162 2.0% iii Fu~ tax is included in bOth general/street and designated operating funds. 4 Permit Activity Year-to-date building permit activity exceeds 2004's year- to-date activity by $940K or 118%. Significant pennits include; W oodstone Credit Union, BrookIake Village, Christian Faith Center, Federal Way Ambulatory Surgery Center and Celebration Center. Right-of-way permits are down in June by $20K and overall by $22K or 12% when compared to 2004. BUILDING P.ERMITS& FEES .. .... Year-tQ-Date Through June 2004.. 2005 Change from 2004 Actual Ac.tual $ % Jan 68,435 164,108 95,673 139.8% Feb 178,968 160,764 (18,203) -10.2% Mar 125.942 215,945 90.003 71.5% Apr 147,827 424.095 276,269 186.9% May 123,543 440,588 317.045 256.6% Jun 151,233 330,658 179,425 118.6% Jul 107.626 - . - AUQ 119,271 - - - Sep 173,398 - - - Oct 149,297 - . - Nov 137.945 - . - Dec 175,103 - - - YTD Total 795,947 1,736,158 940,212 118.1% .< ROW PERMITS & FEES --- .. ..... Year.to-Date'l'hrough June ........... .. 2004 2005 Change fr~.2004 ... ..... Actual I. Actual $ ...U...... % r Jan 22.628 20,643 (1,985) -8.8% Feb 37,998 27,622 (10,377) -27.3% Mar 24,113 23,748 (365) -1.5% Apr 23.831 23,253 (578) -2.4% May 25,687 36,684 10,997 42.8% Jun 48,627 28,971 (19,656) -40.4% Jul 13,321 - - . Aug 27,886 - - . Sep 44,339 - - - Oct 12.668 - - - Nov 25,558 . - - Dec 32,708 - - - YTD Total 182,885 160,921 (21,9641 -12.0% Public Safety Year-to-date City overtime is 16% or $34K above the same period last year. There is less than one percent decrease in overtime for contracted services, traffic school and the homeland security programs. When the decrease from the billable overtime is included, the total overtime increase is reduced to $31 K or 11 %. V( Type 2004 2005 $ % Training $ 13,965 $ 7,739 $ (6,226) -45% Court 24,631 17,928 (6.703) -27% Field Operation 142,834 184.558 41.724 29% SOAP 0% Other 28,839 34,274 5.435 19% City Portion 210,269 244,500 34,231 16% Contract or Grant 30.052 29,771 (281) (0) Traffic School 30.120 26,758 (3,362) (0) Homeland Security Billable 60.172 56.529 (3,643) -6% Grand Total $ 270.442 $ 301,030 $ 30,588 11% PS Overtime Bv Month Change 2004 2005 $ % Jan $ 49,812 $ 50,235 $ 423 1% Feb 39.014 54.688 15,675 40% Mar 37,625 48,571 10,946 29"A, Apr 40.501 53.135 12,634 31% May 45.787 38.533 (7,254) -16% Jun 57,703 55.868 (1.835) -3% Jul 41.136 - - . Aug 37,868 - - - Sep 37,979 - - . Oct 48,626 - - - Nov 31,808 - - - Dee 43,641 - - . YTD $ 270,442 $ 301.030 $ 30,588 11% Annual Total $ 511,499 .. '..,"'..,. . . ..,. .,...... ::;:::::::::-::-"., .. "'"':<':-.-:':-:-:-:- :;:;:;:>::'" Court Revenue Excluding probation revenue is down $77K or 17% compared to year-to-date 2004. Including probation total court revenue is $47K or 7% below 2004. COURrREVENUE ~ ... Thro .KIh.J.~ne . ..................... ZOO4 Z005 Chanoe fiOm2()()4 Month Actual Actual ....... $Var %Var January $66,292 $62.746 ($5,547) -6.1% February $77.412 65,903 (11,509) -14.9% March $76,786 S6,844 (17,942) -23.4% April $76,542 62.570 (13.972) -18.3% May $71.748 63.567 (6.161) -11.4% June $75,616 55,669 (19,747) (0) July $82.183 - - - August $74.182 . - . October $68,267 - - - November $64,172 - - - December $52,749 . . . Subtotal $446,397 $369,499 1$76,898) .17.2''10 Probation Services 189.232 218.897 29.665 15.7% Year-to-date Total $635.829 $588.396 ($47.233) -7,4% 5 ;i.... ... ..... ... ~ RECREATION & CULTURAL SERVICE PROGRAMS AND DUMAS BAY CENTRE PERFORMANCE ............... . . Year to QateThrough June 2005 .. .. ...... .. I Revenues ... I Expenditures T RecQvery..Riit!.t>...." P.r.pgram I Budaet I Actual , % .... , .......Budget , Actual T % .J ..Bu.dqet ,. Actual RECREATION & CULTURAL SERVICE PROGRAMS Steel Lake Aquatics 2,000 - 0,0% 20,395 1,591 7.8% 9.8% nla Arts & Special Events 93,600 42,102 45.0% 112,726 50,195 44.5% 83.0% 83.9% Youth Athletics 60,558 28,723 47.4% 88,411 26,274 29.7% 68.5% 109.3% Adult Athletics 204,970 145,297 70,9% 128,035 53,779 42.0% 160.1 % 270.2% Community Recreation 170,300 68,231 40.1% 175,024 88,100 50.3% 97.3% 77.4% Community Center 28,500 15,048 52.8% 62,955 48,215 76.6% 45.3% 31.2% Recreation Inc 18,512 28,613 154.6% 58,775 16,391 27.9% 31.5% 174.6% Youth Commission SOO 861 172.2% 1,800 1 ,480 82.2% 27.8% 58.2% Red, White & Blue" 25,700 32,550 126.7% 41,200 10,627 25.8% 62.4% nla Senior Services 16,195 15,949 98.5% 68,111 40,811 59.9% 23.8% 39,1% Kenneth Jones Pool 206,000 105.747 51.3% 518.456 193,991 37.4% 39.7% 54.5% Subtotal $ 826,835 $ 483.120 58.4% $ 1,275,888 $ 531,454 41.70/. 64.8% 90.90" Administration . - 0.0% 336,223 161,359 48.0% nla nla DUMAS BAY CENTRE Dumas Bay Centre I 523,775 I 198.337 I 37.9%1 527,575 1 237,896 T 45.1%1 99.3%1 83.4% Knutzen Family Theatre 1 93,515 1 35,083 I 37.5%1 196.090 T 85,1681 43.4%1 47.7%1 41.2% .. COURT REVENUE By Category Through June ... 2004 2005 Change frc ",.2004 ... Actual Actual $Var " Var Civil Penalties $6,OSO $6.135 85 1.4% Traffic & Non~Parklng $263,683 240,497 (23.187) -8.8% Parklna Infractions $19,154 14.837 (4.317) -22.5% DUI & Other Mlsd $71,293 49.194 (22.099) -31.0% Criminal Traffic Mlsd $21,321 22,699 1.378 6.5% Criminal costs. $40,199 19,895 (20,304 -SO.5% Shared Court Costs $24.697 16,242 (8,454 ) -34.2% Subtotal 446,397 369,499 176,898) -17.2% Probation Services 189.232 218897 29 665 15.7% Total $ 635,629 $ 588,396 $ (47,233 -7.4% . Criminal costs include screener fees. Traffic and non-parking fines total $240K and is $23K or 9% below ytd 2004. Parking infractions total $15K and is $4K or 23% below ytd 2004. DUl and other misdemeanors total $49K and is $22K or 31 % below ytd 2004. Criminal costs total $20K and is $20K or 50% below ytd 2004 collections. Parks & Recreation Overall parks operations expenditures through June total $1.74M, which is $41K or 2.3% below the ytd budget of $1.78M. Dumas Bay Centre and Knutzen Family Theatre revenues and expenditures are both below budget. I TOTAL RECREATION 1 $ 826,835 I $ 483,120 I 58.4%1 $ I TOTAL DUMAS BAY CENTRE Arts Commission GRAND TOTAL VB Recreation and Cultural Services Direct program expenditures total $531K or 41.7% of the total annual budget of $1.28M not including indirect costs. Including indirect administration costs, recreation expenditures total $693K and are 43% of the total annual budget of $1.61M. Recreation fees total $483K and are 58.4% of the total annual budget of $826.8K. Recreation fees have recovered 90.9% of direct program costs and is 26.1 % above the annual budgeted recovery ratio of 64.8%. Considering indirect administration costs, the recovery ratio is reduced to 69.7% or 18.4% above the annual budgeted recovery ratio of 51.3%. Dumas Bay Centre Dumas Bay Centre operating revenue of $198K is down by $64K or 24% compared to the year-to-date budget of $262K. Operating expenditures through June total $238K, which is $20K or 8% below the year-to-date budget of $258K. Dumas Bay Centre has recovered 83.4% of its operating expenses. Knutzen Family Theatre Operating revenue of$35K is down $5K or 13% compared to the year-to-date budget of $40K. Operating expenditure of $85K is down $8K or 8% compared to the year-to-date budget of $93K. Knutzen Theatre has recovered 41.2% of its operating expenses. 1,612,111 1 $ 69. 70/~ 692,813 1 43.0%1 51.3%1 6 CASH & INVESTMENTS The following table shows the in-house investment activity schedule and their related yields and comparison to benclunark. Per policy, the basis used by the City to determine whether market yieIds are being achieved is the range between the average 6 month US Treasury Bill (3.21%) and the State Investment Pool (3,04%). The current in-house investment yield is 3.04% which is the same as the state investment pool and is below the average T -bill rate. ... Investment Schedule .. .' June 2005 ........... ........ Settlement Investment Maturity Yie/dto I: Tvpe Date Par Amount .' . Cost . Date Miifurjty Agency - FNMA 3136F3V3 07/21/03 $ 800,000 $ 797,500 07/21/06 2.38% Agency - FHLB 31339YZX3 08/14/03 $ 1,000,000 $ 1,000,000 08/14/06 2.52% Aoency - FFCB 31331QN78 06/09/03 $ 1,000,000 $ 999,500 03/09/07 2.46% Aoencv - FNMA 3136F3VQ6 OS/27/03 $ 1,000,000 $ 1,000.750 OS/25/07 2.48% Aoency - FNMA 3136F3UT1 05/30/03 $ 1,000,000 $ 997,529 12/03/07 2.59% Aoencv - FHLMC 3128X1VW4 08/22/03 $ 900,000 $ 887,400 01/30/07 3.18% Aoency - FHLB 3133XBT54 OS/25/05 $ 1,000,000 $ 1,000,000 OS/25/07 4.07% Aoency- FHLB 3133XBT54 OS/25/05 $ 1,000,000 $ 1,000,000 OS/25/07 4.07% Subtotal In-House Investments $ 7,682679 Average Maturitv 413 Average Yield to Maturitv 3.02% Averaoe Yield - 6 mo. T-BiII 3.21% Municipal Investor Account $ 15,504,157 1 dav 3.04% State Investment Pool $ 39,880,636 1 day 3.04% Averaae Portfolio Maturity & Yield 51 3.04% ~9talln,,!~lrhents :i $'63,067,471 .;. ..... ......... The total invested balance at the end of June is $63.IM, which includes $39.9M in the state investment pool, $7.7M in-house investment purchases, and $15.5M in the Municipal Investor Accounts. The state pool is composed ofrepurchase agreements (30.10%), treasury securities (0.78%), agency coupons and callables (4.33%), agency floating rate notes (14.15%), discount notes (39.48%) and certificates of deposit (11.16%). The City's total investment portfolio is made up of 63% State Pool, 12% In-House Investments, and 25% Municipal Investors Accounts. Total Portfolio by Category June 30 . 2005 Interest Rates Comparison For the Month of June 2005 Mmicipal nvenslors Accounl 25% n-House nvesl (Agencies) 12% Slale nveslrrent R:loI 63% 4.0% 3.5% 3.0% 2.5% 2.0% 1.5% 1.0% 0.5% . 0.0% Ell 6 Mlnth T-BiII . Slate nvestrrent R:loI o h-house nveslrrent Ell MmiCipal hvestor Account . Fbrtfolio Average 2003 2004 2005 7 v~ MEMORANDUM Date: July 18, 2005 To: Finance, Economic Development & Regional Affairs Committee Via: David Moseley, City Manager From: Tho Kraus, Finance Manager Subject: Vouchers fV~tY.rL Accept the vouchers and forward to the .1uly ~. 2005 Council meeting for approval. Action Reauested: k:\fin\acctspay\checkrun\mfr cover.doc EI MEETING DATE: July 26, 2005 ITEM# CITY OF FEDERAL WAY City Council AGENDA BILL SUBJECT: VOUCHERS ."~"....._.__~~._..........",..____~........,."""...,,.,_~__...._.__.._....~,........,......"."__~~,........,,"~~_~_.._...~....".~.""",,,,,,,,,,,,,,,,_,~_~__,,'~~""''''''''''''''''''''''''''"'~''_'''''''''''-__.._,____....___....__._~..........~.~._~..~....._..........__.....n................_....._."".......""'" CATEGORY: BUDGET IMPACT: r8J CONSENT o RESOLUTION o CITY COUNCIL BUSINESS o ORDINANCE o PUBLIC HEARING o OTHER Amount Budgeted: Expenditure Amt.: Contingency Req'd: $1,991,883.19 $1,991,883.19 $ ATTACHMENTS: VOUCHER LIST SUMMARYIBACKGROUND: I, the undersigned, do hereby certify under penalty of petjury that the materials have been furnished, the services rendered, or the labor performed as des~!ibed herein and that the claims are just and due obligations against the City of Federal Way, shing!, and th ,/ authorized to authenticate and certify said claims. ,/ // CITY COUNCIL COMMITTEE RECOMMENDATION: Approve attached vouchers pursuant to RCW 42.24 PROPOSED MOTION: I move approval of Vouchers. CITY MANAGER APPROVAL: (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: o APPROVED o DENIED o TABLED/DEFERRED/NO ACTION o MOVED TO SECOND READING (ordinances only) COUNCIL BILL # 1 ST reading Enactment reading ORDINANCE # RESOLUTION # REVISED - 05/10/2001 tl~ ~ Q) C) "' D.. ~ ~ U)...J ::i~ '::":W C,,) c .!w OLl.. 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