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FEDRAC PKT 08-23-2005 City of Federal Way City Council Finance/Economic Development/Q.egional Affairs Committee Tuesday, August 23, 2005 5:30 p.m. City Hall Hylebos Q().nfcreu~~Room AGENDA 1. CALL TO ORDER 2, PUBLIC COMMENT 3, COMMITTEE BUSINESS A. Approval of the July 26, 2005 Minutes B. Congressional and Legislative Affairs Update (Matheson) C. WiFi Project Update (Sadri) D, Monthly Financial Report (Kraus) E. Vouchers (Kraus) Action Information Information Action Action 4, OTHER 5, FUTURE AGENDA ITEMS 6. NEXT MEETING: FEDRAC - Economic Development: September 13,2005 FEDRAC: September 20,2005 Committee Members: Eric Faison, Chair Jeanne Burbidge Jim Ferrell (.,'itv Stafr lwen Wang, Management Services Director Jason Suzaka, Deputy City Clerk/Management Analyst (253) 835~2541 K:\FEDRAC\2005\0823\082305 Agenda. doc City of Federal Way City Council Finance/Economic Development/Regional Affairs Committee Tuesday, July 26, 2005 5:30p.m. City Hall Hylebo~. Confer~nceRooro 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; Mark Turley, Senior Financial Analyst; Jason Suzaka, Deputy City Clerk/Management Analyst. Others in Attendance: Erica Hall, Federal Way Mirror 1. CALL TO ORDER Acting Chair Jeanne Burbidge called the meeting to order at 5:35 p.m, Chair Faisun was unable to attend the meeting due to a prior commitment and was excused. 2. PUBLIC COMMENT None. 3. COMMITTEE BUSINESS a) Approval of the June 28.2005 meeting minutes Motion to approve the June 28, 2005 meeting minutes. Motion seconded and carried. b) Congressional and Legislative Affairs Update Presented by Derek Matheson Mr. Matheson and Doug Levy (the city lobbyist) are working on the upcoming legislative agenda. This year's agenda will be a shorter version, focusing on issues that are likely to arise during the upcoming legislative session. Mr. Matheson and Me Moseley met with Rep. Jim McIntyre (chair of House rinance COlTlmittee), Rep. Mcintyre is not likely to help with property tax rate stabilization; however, he indicated he was willing to help with annexation and transitional financing, which are issues uf importance to the Association of Washington Cities. They also discussed the concept of replacing impact and mitigation fees with real estate excise tax money, which was brought forth near the end of the last legislative sessiun, Federal Issues: The Federal Transportation Act Reauthorization ("rEA-LU) is back in conference committee, The new issue is the guaranteed return that each state gets back, since some states are contributing more in tax revenue than they are receiving back for projects. Federal Way has requested $10 million for the triangle project and $3 million each for the city center access study A-I and S. 348111 HOV lanes projects. City officials are working with our senators to try and increase the $2 million Rep. Adam Smith put in fur the triangle project. CDBG is in the same bill as transportation and is still in conference committee. c) New_<;;:ity Hall Report Presented by Derek Matheson Mr. Matheson updated the committee on the new city hall and evidence building projects. The dedication of the Officer Patrick Maher memorial is scheduled for August 2nd at 10:OOam in front of city hall. d) June 2005 Monthly Financial Report Presented by Mark Turley Mr. Turley reviewed the financial report with the conunittee, Operating revenues are $2.09 million above expenditures, Revenues are $1.55 million, or 8.9 % above year to date budget; due mostly to permit related projects and sales tax intlux from construction project. Expenditures are $448,000, or 2.7% below YTD budget. Compared to two years ago, revenues had been lagging. Staff reminded the committee that the additional revenues are due mainly to an unusually large amount of real estate and permits from construction projects, These are predominantly cyclical in nature, and should not be relied upon for long-term economic planning. The permits were largely due to three large projects: Christian Faith Center, OPUS project (Federal Way Crossings), and Federal Way Marketplace, Motion to accept the June 2005 Monthly Financial Report ami forward to full Council for approval. e) Vouchers Presented by Mark Turley Mr. Turley presented the vouchers to the committee, Motion to accept the vouchers andforward to full Council/or approval. 4. OTHER None, 5. FUTURE AGENDA ITEMS StatI indicated that there will be a Wi-Fi project update at the August 23rd FEDRAC meeting. A discussion of potential funding for a downtown redevelopment fund will take place at the August 9u, FEDRAC meeting. 6. NEXT SCHEDULED MEETING August 23,2005 at 5:30 p,m, in the Hylebos Conference Room. 7, ADJOURN Acting Chair Jeanne Burbidge adjourned the meeting at 5:55pm. Recorded by Jason Suzaka K:\FEDRA(:\2005\0726\072605 Minutes.doc A-2 CITY OF FEDERAL WAY MEMORANDUM Date: To: Via: From: Subject: August 18, 2005 Finance, Economic Development and Regional Affairs Committee David H.~anager ~~ Mehdi Sadri, In~rr:atio~ Systems Manage(Q /' WiFi Project Update The purpose of this memorandum is to provide Council witha progress report on the City's WiFi pilot project. In general, all of the infrastructure construction is underway; including tiber layout, base station installation, and access points. We have also selected a number of service partners for providing internet connections and credit card payment acceptance and processing. We are also exploring options for customer technical support and installation services. There is a lot of detailed work that goes into each of the following tasks and we appreciate the dedication of all MIS staff and contractors that make it happen. In addition, I would like to thank the legal department for their responsiveness in processing the many contracts involved, as well as the Public Works Department for the design and installation of mounting gears for the equipment. Completed Tasks: 1. Network Desil!n. Equipment Testinl! and Confi2;uration a. Detailed network dcsign is completed b. All equipment has been tested and configured for installation 2. Public vs. Public Safety (PS) Network Confil!uration and Tcstinl! a, Completed configuration and testing of a secure connection for PS and open connection for public on the same network b. Configured most of our Public Safety laptops for use with the WiFi network c. Training is scheduled for PS Officers 3. Contracts Completed and Work Underway a. Fiber optic installation contract completed; work is underway b. Contract for installation of the base station on Federal Way Center building is signed and work is underway c. Contract with Puget Sound Energy (PSE) and Northwest utilities for the use of PSE poles and installation of base station on 21" Ave. SW are completed. d. Contract with Witel Communications for the purchase and delivcry of internet access is completed. e. Work order is submitted to King County tratllc division for Vivato Access Poinl/Bridge installation in downtown core and frame f. Purchase order submitted to Nowyr for installation of Tropos APs in areas around 21 st Ave SW 4. Base Station Installation and Testinl! a, Completed installation of two Vivato base stations on FW Center building b. Completed installation of multi-point antenna at 21 " Ave SW. 5. FedcralWayWireless.com Website Dcsil!n a. Completed major components of the website that all customers will go through to register and log into the network b. Changed the name of our business from noWIREcity.com to FederalWayWireless.eom c, Working on website policies, disclaimers, and support instructions k:\I"edrac\2005\0823\witl update 2.doc CI 6. User Account Re2:istration. Account Processin2: and Access Control a, Completed testing and configuration of issues with new user registration, login and access. b, This process includes; i. Any customer within the WiFi range will recognize the existence ofthe WiFi network ]1. Customer accesses the network and is displayed with our registration/login wcb page Ill. Customer selects the "plan" they wish to purchase IV. Customer provides basic personal information and eredit card information v. System verifies customer information through connections with Eleven-wireless, Authorize.net and US bank and upon correct information will issue a login ID and PWD to the customer vi, At this point and from here on customer can log in and surf the internet. 7. Rate Plan and Customer Service Standards We are currently detailing the informatiun needed to determinc service plans and costs associated with them. a. Basic Fee Component: i, Internet access costs to the City ii. Transaction and account maintenance costs iii. Equipment maintenance, customer services, technical support and cquipment rcntal costs LV. Replacemcnt and system upgrade costs b. Potential Service Plans l. Basic Services = Access to internet at medium speeds (512KB/256KB) ]1. Enhanced Service = Access to Internetat higher speed (L5MB/512KB) iii, Private Service"" Enhanced Service + Static IP IV. Storage Service '-= E-mail Account, Web hosting, spam filters, and virus protection c. Current Market Rates (approximate) Provider Type Services Download Monthly Support Startup Speed _~~.w""~" - Comcast Cable Mailboxes, web/photo space, video 7-4MB $55.95 24x7 $60-$100 waived Res. mail Comcast Cable Mailboxes, web/photo space, video 7-4MB $80,00 24x7 $60-$100 wai ved Bus, mail, Static II', VPN ,- ---,.,,~..~,,~'".~, .&_,,~. Qwest DSL Premium - mailboxes, web hosting 5-3MB $54.00 24x7 $1 OO/wai ved Qwest ADSL Basic - mailboxes, web hosting 1.5MB $31.99 24x7 $100/waived -. Verizon Cell Mail 384KB $29,00 24x7 $39 _.~~ --- -. ~". ......--- AOL Dial up Mail, web storage 56KB $23.90 24x7 NC .. --. N etzero Dial up E-mail 56KB $14,94 NC 8. September - January Plans a. Sep. 1 'Cest coverage areas in city center, PS access/frec access to public. b. Sep. 15 Test coverage area in Twin Lakes area/Free access tu public. c. Oct. I Public access available d. Oct. -- Dec. Evaluation period, customer suppurt and service needs; plans, rates, customer service standards, marketing e, Dee. Set rate plans f. Jan. 06 Accept paid subscription. k :\fedrac\2005\0823\wifi update 2.doc GL- OTYO< .~ Federal Way MEMORANDUM Date: August 16, 2005 To:- Finance, Economic Development & Regional Affairs Conunittee Via: From: David Moseley, City Manager Tho Kraus, Finance Manager Subject: July 2005 Monthly Financial Report Action Requested: Accept the July 2005 Monthly Financial Report and forward to the September 20th Council meeting for full Council approval. K:\FIN\MFR\MFRFEDRACCVRl.DOC -PI MEETING DATE: September 20, 2005 ITEM# .,.".,"'"..._......,...""..,'""''''~".",..~".,..,.,,,.,.,'.,.,'-~..~_._.._._...._---_.._---_.- .....,.. ,...'".... .."..._..._..m.m.__._._._.______~_ ,.......,..........m_______._.__._..__..._,.~."..,.,'''''"'",.,,,..,..,,.~.~.._____..___...~ ......__.__..__...'''...,..,..... ..~......._..____._..._....."..."...___., CITY OF FEDERAL WAY City Council AGENDA BILL SUBJECT: July 2005 Monthly Financial Report 'r..'r._""."......."."'.~...."'.~.................,...'......M..'.~___.______..__.__,.'".......M"'..'...............~~__._._"'''~_.....,....~..~..~___.,_..,__~_~..."~..,,,..,""......'''n.''''.. _""..,.....~__~_.""w"......,",..._~.__._.,._..,....~. CATEGORY: BUDGET IMPACT: 1SI CONSENT D RESOLUTION D CITY COUNCIL BUSINESS D ORDINANCE D PUBLIC HEARING D OTHER Amount Budgeted: Expenditure Amt.: Contingency Req'd: $ $ $ ATTACHMENTS: July 2005 Monthly Financial Report SUMMARY/BACKGROUND: CITY COUNCIL COMMITTEE RECOMMENDATION: Was reviewed at the Finance, Economic Development and Regional Affairs Committee at their August 13th meeting, PROPOSED MOTION: "I move for the approval of the July 2005 Monthly Financial Report." CITY MANAGER APPROVAL: (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTiON: D APPROVED D DENIED D TABLEDIDEFERRED/NO ACTION D MOVED TO SECOND READING (ordinances only) COUNCIL BILL # 1 ST reading Enactment reading ORDINANCE # RESOLUTION # REVISED - 05/10/2001 1)Z CffYOF ~ Federal Way July 2005 Monthly Financial Report GENERAL & STREET FUND OPERATIONS The overall operating of the combined General and Street Fund showed a positive result of $2,01M through July, Overall revenue total $2l.3M and is $L92M or 10% above budget, primarily attributable to the exceptional building permit activities and a positive sales tax infused by new constructions, Both permit and construction sales taxes are cyclical in nature and very sensitive to changing economy and should not be overly relied upon for long-term purposes, Year to date expenditures total $19.2M and is $9L3K or .5% below budget The favorable expenditures are primarily due to timing differences in when payments are made, which is offset by some individual departments spending patterns ahead of their budgets. .. 2004 .. 2005 Varla.l!ce ,.-- IGE~e;RAI. &STRe;e;r FU~O ... ;AI1nUal MIl""1 VTO Annual YTD 'lT1) Favorable.IU;tfail(>(able} ~YmmalY,.pf.SC!Yrl'''l'..&...Uses BUd{jOlt Ac;tUal I'... ..'.t..:!!'.al.... Bydget Bildilet Jyly 1)9!"'rs ,($) "orcollt,('l<), laa9inning Fund Balance $ 8.109,814 $ 8,109,614 $ 8,109,614 $ 3.125,617 $ 2,945,041 $ 2,945,041 $ 0.0'll k>PERATI~G REVENUES o>roperty Tex"s 8,107,711 8,121,088 4.274,654 6,564,024 4,762,751 4,762,751 , .0.0">1 Sales Tax 10,835,153 10,546,218 5,973.245 10,638,000 6,025,229 6.171,130 145.901 2.4'll riminal Justice Sales Tax 1,714.051 1.546.046 917.412 1,681.000 935.756 999,020 63,264 6.80(, ntergovemmental 2,233,823 2,231.610 1,350.268 2,362,000 1.429.162 1,335,937 (93,225) -6.5'1{ aasehokl Tax 2,500 19,292 18,148 2,500 2,352 1,325 (1,027) -43.7'll Gambling Taxes 1,850.000 1,444,132 833,301 1,330,000 767.444 900,565 133.121 17.3'1{ Caur1 Revenue 1,275,975 1,242,796 753.122 1,291,000 782,333 681,934 (100,399) .12.8% Building PennilslFees--CD 1.194,009 1,658,588 903,572 1.442,400 785.797 1.952,126 1.166.329 148.4% ROW PennitslFees.f'W 371,296 339,366 196.206 365,000 211,027 191,253 (19.714) -9.4'1{ Icenses 142,100 177.445 53,416 206,517 62,710 87,489 24,720 39.4'1{ Franchise Fees 653,062 700,714 326,376 663,000 308,809 588.967 280,158 90.7% Passport Agency Fees - 57,910 40,300 85.086 59,212 36.245 (20.967) .35.4% Recreation Fees 934,950 830,603 587,078 672,335 616.575 596.093 (20,482) -3.3% ubUc Safety 712,304 936.429 714.769 1,051,417 802,538 1,025,531 222,993 27.6% dminlCash Management Fees 542,000 541.495 315,672 552.000 322.000 322,000 0 0.0% nterest Eamings 268,170 111,004 67,227 122,000 73.866 126,446 52.562 71.1% Mise/Other 106,849 239,743 135,246 174.700 98,554 187,278 68.725 90.0% , In' Utility Tax-Celeb",tion Park 231,843 231,843 231.843 238,798 238,798 238,798 O.O"'! Utility Tex,Kenneth Jones Pool 309,000 283,910 127,732 314.000 94,096 94,096 - 0.0% UtililyTex-Ar1s CommlRW&B - - 93,750 93,750 93,750 - 0.0% Ut~ityTex.Police Positions . . 625,000 625.000 625,000 0.0'11 Utility Tex-5treal Bond Projects 182.852 162,853 - 192.000 192,000 192,000 0.0'11 Utility Tax.New Street Lights - - 93,900 93,000 93.900 0.0% 6tl1t.Oj>9rl1ilnii..r;r:""..nU.... ... ..,... ;n;6~i5l!,1I 31.5tlS,083 17,8111;1111 iJ2,9112,427 1i;all!i13i 21,305,1131 ..1.il.1:~ 9." IoPERATlNG EXPENOlTURES Icity Council 305,038 306,685 216.284 348,166 245,538 227,968 17,570 7.2% ity Manager 737,905 677.036 393,426 552,874 321,275 361,624 (40,349) -12.6% ~unicipal Cour1.()perations 1.461,066 1,404.903 798,538 1.409.713 801.272 753.352 47,920 6.0'11 Economic Development 166.846 135,411 73,846 249,840 138,250 142,406 (6.156) .01.5% !Management Services 2,043.473 2,014,104 1.101.041 1,878,436 1,026,876 1.108,941 (62,064 ) -6.0% iviUCIlminal Legal Services 1.427,447 1.219,618 704,316 1,391.307 803.468 716,671 84,797 10.6% pomm. Development Svcs 3,720,212 3,365.496 1.922,124 3.531.771 2,017,089 1.759.572 257,516 12.8'1{ ~ail Services 1.384.080 1,211,530 554.618 1.442.080 660,151 676.652 (16.501) .2.5'1{ Police Services 16,075,115 16,042,043 9.055.697 15,863,624 8,955,093 9.272.102 (317,010) -3.5'1{ Parks and Recreation 4.042,762 3,922,250 2,202,802 3.910,097 2.195.977 2,103,582 92.394 4.2% Public Works 4,046,049 3,687,934 2,014,746 3,889.637 2,125,046 2,071.771 53.277 2.5% S C/Jarges-Unallocated 86,000 77 ,900 - - n/a !I~!..!:lP'!@liri9..EXj>9riditur.... 35,495,974 34,l!65illllll. 19,037,443 34;467,925 111,288,036 1Mll6,lI,(1 91,3115 ...0:5" Operating Revenues over/(under) Operating Expenditure. (3,800,486) (2,5111.1124) (1,217,856) (1,485,4118) 115,703 2,108,996 2,013,2113 21 03. 7~ OTHER FINANCING SOURCES One. Time Transfers In 7.381 7,361 4,591 25.000 37.278 37,278 0.0% Grants 338,526 246,360 140.408 18,354 31,705 31,705 0.0% TCltal ()ther Financing Sources 343,887 253,720 144,1198 43,354 88,983 68,983 . O;O~ OTHER FINANCING USES City Mana9et Contingency 156,836 , 1,214,043 - - n/a One-Time Tmnsfers to CIP 2,898,370 2,898,370 2,898.370 - 201,057 201,057 0,0% Other . - - - n/a ToialQl"er Financ!ng Uses 3;055,206 2,898,370 2.898.370 1.214,043 201M7 201,057 - o:o"'! olal Endlno Fund Balance 1 597.829 $ 2,945,041 $ 4.138,587 $ 489,430 $ - $ 4,921,963 nl. n/a 73 DESIGNATED OPERATING FUNDS Through July, designated operating funds revenue total $11.73 and is $2.19 above the year-to-date budget of $954M with utility taxes and real estate excise taxes being the major contributors, Expenditures of $8.65M is $412K below the budget estimate of$9.06M, 2004 2005 Variance DESIGNATED OPERATING FUNDS Annual Annual YTD Annual YTD YTO Favol'llble (Unfavol'llble) ~ummary of SQlJl'C:es 1l< Uses Budget Actual Actual Budget Budget July Dollars ($) Percent (%1 Begin Balaoce--Designated FundS $ 5,243,067 $ 5,215,069 $ 5,226.838 $ 4,696,652 $ 4,610,137 $ 4,610,137 $ . O.O"A OPERATING REVENUES Intergovernmental 576,978 553,636 313,274 596,245 320,809 320,809 . 0.0% UWity Taxes 7,253,021 7,557,724 4,580.482 7,525,399 4,560,891 5,003,857 442,966 9.7% HoteVMotel Lodging Tax 134,000 142,030. 71,541 150,000 75,556 79,810 4,254 5.6'% Real Estate Excise Tax 1,900,000 3,078,898 1,806,057 1,900,000 1,114,525 2,811,247 1,696,722 152.2% Dumas Bay Centre 500,250 496,852 295,147 523,775 311,140 230,301 (80,839) .26.0'% KnuttenFam~yTheatre 76,601 73,999 41,678 93,515 52,670 35,763 (16,907) .32.1'% SWM Fees 3,437,136 3,522,667 1,909,540 3,576,746 1,890,212 1,890,212 . 0.0% Refuse Collection Fees 168,545 179,058 110,167 167,701 103,179 110,612 7,432 7,2% Interest Earnings 344,010 76,049 43,537 203,345 116,411 78,934 (37,477) -32.2"A Miscellaneous/Other . 23 23 . 174,186 174,186 nlf Clnnninn Transfers In: - Utility Tax-Knutzen Theatre 100,000 100,000 100,000 100,000 100;000 100,000 . O.O.A Utility Tax.Arterial Streets 1,193,804 1,193,804 1,193,804 890,625 890,625 890,625 . O.O"A :rii!iilpp$ralhig.Rwl!riues 15;684,345 16,974,740 10;4ll.5~49 15,727,350 9,536,017 11,726,354 2,190,336 2m OPERATING EXPENDITURES ity Ovel1ay Program 2,270,632 2,243,765 1,957,551 1,547,040 704,344 704,344 . O.O"A Utility Tax.AdminlCash Mgmt Fees 53,561 53,561 31,244 54.429 31,751 31,751 . 0.0% Solid Waste 367,661 290,037 171,174 386,921 228,352 178.608 49,744 21.8'% HoteVMotel Lodging Tax 350,999 186,625 73,604 325,196 471,660 471,660 . 0.0'% Debt Service 5,889,631 5,532,121 2,582,290 4.483,128 2,475,396 2.475,396 - 0.0% Surface Water Management 2,718,698 2,587,905 1,550,291 2,878,976 1,724,657 1,399,849 324,809 18.8% Dumas Bay Centre 501,630 484,372 275,114 527,575 299,653 278,748 20,904 7.0% Knutzen Family Theatre 179,177 202,397 119,890 196,090 116,154 99,187 16,967 14.6% Onnni f Out: Utility Tax-.Celebration Park 231,843 231,843 231,843 238,798 238,798 238,798 . 0.0'% Utility Tax.Kenneth Jones Pool 309,000 283,910 127,732 314,000 94,096 94,096 - 0.0% utility Tax.Arts Comm/RW&B - - - 93,750 93,750 93,750 . 0.0% Utilny Tax.PoIice Positions - . . 625,000 625,000 625,000 . 0.0% Ulllny 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 Family Theatre 100,000 100,000 100,000 100,000 100,000 100,000 . 0.0% Utility Tax.Arterial Streets Ovel1ay 1,193,804 1,193,804 1,193,804 890,625 890,625 690,625 0.0% Utility Tax. Transportation CIP - . - 890,625 678,000 678,000 0.0% 'rQtaiOpet'ating. ExPl!!,<l.ltu~ 14,349,4/J!.! ~ 13,573.194 8;41~li~t :13;638,053 9,058;136 8,645,712 412.424 4.6"A pperating Revenues over/(under) Operating Expenditures 1,334,857 3,401,546 2,050,712 1,889,297 477,882 3,080,842 2,602,760 544,6'% OTHER FINANCING SOURCES One-- Time Transfers In 4,382,836 4,253,236 2,993,875 4,242,273 1,125,602 1,125,602 - 0.0% Grants/Mitigation/other 139,726 174.975 182,322 175,036 215,816 215,816 - 0.0% TQtal.Qtha6Firianclng Sources 4.522,562 4.428.211 3.176,197 4.417,309 1.341.,418 1,341,418 - 0,0'% PTHER FINANCING USES One-Time Transfers Out 8.409,601 8,434,690 6,525,425 6.469,577 3,318,201 3,318,201 - 0.0% Other . . . - . - . nla T alaI OtharFlnancing Uses 8,409,601 8,434,690 6,525,425 6,469,577 3,318,201 3,318,201 . 0,0'% ENDING FUND BALANCE Arterial Street (0) 66,032 101,816 . . 629,497 nla nla Utility Tax 837.186 1,095,578 71,827 887,577 - 1.730,964 n1a nla Solid Waste & Recycling 83,536 105,142 179,618 80,985 . 103.096 n1a nla Hotel/Motel Lodging Tax - 175,196 216,462 . . 60,561 nla nla Paths & Trails 5,531 5,629 66.414 14,991 - 10,883 nla oJa Debt Service Fund 1,547,857 2,826,227 3,472,434 2,815,372 . 2.484,010 nla oJa Surface Water Management 214,656 355,735 (220,847) 738,251 . 725,316 oJa oJ Dumas Bay Centre Operations 2,120 (9.450) (1.610) 344 - (58,231) nla nla Knutzen Family Theatre (1) (9,954) 44,209 (3,839) 27,901 nfa nI otal Endina Fund Balance $ 2,690,685 $ 4,610,137 $ 3,930,323 $ 4,533,681 $ - $ 5,713,996 nla Ria 2 }7if Real Estate Excise Tax Compared to 2004, collections are up $L01M or 55,7%, July's receipt of $290K is $2K above July 2004's activity and includes a total of 300 real estate transactions, of which 88 were tax exempt and of remaining 212, 7 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 a shopping center @ 27400 Pacific Hwy S, a commercial land @ 31550 20th Ave S, and a vacant land on 8th Ave S, Jan 122,026 170,866 Feb 147,294 275,617 Mar 199,576 384,048 Apr 243,531 784,135 May 182,533 481,264 Jun 623,138 425,029 Jul 287,960 290,288 Aug 205,322 Sa 279,951 Oct 199,627 288,344 299,596 $ 1,806,057 $ 2,811,247 $ 1,005,189 55.7% Sales Tax Year-to-date revenue of $6.17M is above July 2004 ytd revenue of $5,97M by $198K or 33%. The current month's Sales Tax of $814K is above the 2004 monthly activity by $6K or 0.7%, As shown in the detail by SIC code table below, new construction alone increased by $ 176K, 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, 852,298 1,117,608 779,946 707,617 875.451 831,979 808,346 983,203 938,548 862,312 937,836 841,153 $ 5,973,245 $ 'W1angefrom 20(J4 $ % 9,921 1,2'% 38,259 3.4'% 14,251 1,8'% 44,870 6.301. 59,614 6.8'% 25.431 3.1 '% 5,539 0.701. 6,171,130 $ 197,885 3,3% ---Os Sales Tax bv SIC Code .... ... COMPARlSbN.fjJl::SALES TAXG()t.~~cnONS BY SIC GROUP ,.. /'(,fJit,Jp-datethriJ.:iuly .. (;iJlt!pcment .~~ 2OQ5 ChangefrQiJi:~OO4 Gr:I:lUP . .,4,<<(lI.al AcMI] $ " Retail Trade $ 3,352,844 $ 3.362,453 $ 9,609 0.3% Services 1,143,658 1,17~,564 29,906 2.6% - Construct/Contract 512,544 688,970 176,426 34.4% Wholesaling 303,646 282,650 (20,996) -6.9% ransp/utility 10,058 7,271 (2,787) -27.7% Infonnallon 328,940 329,350 410 0.1% Manufacturing 63.720 74,694 10,974 17.2% Government 36,573 41,936 5,365 14.7% Fin/Ins/Real Estate 214,175 197,853 (16,322) -7.6% other 7,067 12.387 5,300 74.8% Total $ 5,973,245 $ 6,171,130 $ 197,885 3,3'% Retail sales continue to remain the largest source of sales tax revenue, accounting for 55% of all sales tax collections, Year-to-date retail sales tax collection is up $lOK or 3% above 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 $30K or 2.6% compared to 2004, Construction and contracting activity, which accounts for 11 % of sales tax collections, is up $176K or 34% from 2004's activity, Finance/insurance/real estate activity accounts for 3% of sales tax coIIeetions and is down $16K or 8% compared to 2004. Sales Tax bvActivitv Chgfrorri ,Jf,:t'" $ % Total Sales Tax $5,973,251 $8,171,130 $197,879 3.3% S 348th Retail Block $833,911 $815,718 ($18.195) -2,2% % chg from prev 17.1% -2.2% na na Percentage of total 14.0% 13.2% .{}.7% .5.3% The Commons 456,490 600,953 144,463 31,8% % chg from prev yr 0.9% 31.6% na na Percenta e of total 7.6% 9.7% 2_1% 27.4% Ma'or Auto Sales 241,946 223,753 18,193) -7,5% % chg from prev yr 10.7% -7,5% AS na Percents e of total 4.1% 3.6% ~.4% -10.5% S 312th to S 318th 339,183 338,463 720) ~,2% % chg from prev yr 25.7% ~.2% na na Percentage of total 5.7% 5.5% ~.2% .3.4% Pavilion Center 280,326 276,977 3,349' -1,2% % chg from prev r 17.7% -1.2% na na Percentage of total 4.7% 4.5% .{}.2% -4.4% The City's largest retail center, South 348th, which generates 13% of the City's sales tax, experienced a decrease of $18K or 2% compared to the year 2004. The Commons is showing an increase of $144K or 32% compared to year 2004 activity because a major retailer is included in 2005, Major Auto Sale's collections total 3 $224K and are $18K or 8% below 2004, S 312th to S316th is down $1 K or .2% from the prior year. Pavilion Center tax collections are down $3K or 1 %. Gamblin'i! Tax Gambling tax collection through July is $901K. In comparison to 2004 year-to-date collection, 2005's tax collection is higher by $67K or 8,1%, The annex area has contributed year to date revenue of$9,31 1. C..TT ~ GAME3lJINGf:~I'!t~'F:1!qE .. ...... YTD T:llI:tIIiUtr,JJ!.( , ">".. .. .> 2004 '..<2(1(1~....'.1 1~6.fiii~ from 2004 m:t\.ItlI m:tual ' .SVlli"i'kMlIr 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% May 117,979 132,353 14,375 12.2% Jun 120,847 122,257 1,410 1,2% Jul 121,637 126.203 4,566 3.8% Aug 110,541 - - . Sep 114,957 . . - Oct 109,466 - . - Nov 127,293 . . - Dec 172,633 - - . YTDTotal $833,301 900,565 67,264 8.1% Utility Tax Utility taxes received through July total $5M. The ytd thru July utility tax receipt is above the same period in 2004 by $423K or 9%, Nov Dec ax' Rebate YTD Total 687,590 741,009 705,007 709,531 617.502 565,728 554,115 540,643 545,963 584.695 595,016 710,926 (5.068) $ 4,580,482 s>!!at, . 73.423 53,143 26,057 60,866 128.179 27.060 54,647 '~<";j,. 10.7% 7,2% 3.7% 8.6% 20.8% 4.8% 9,9% (7,017) (1.950) $ 5,003,857 $ 423,375 38,5% 9.2% Tax ....bates are excluded from Ihe total in 2004. Compared to ytd 2004, Electricity is up $1 03K or 7%, Gas is up $144K or 19%, Cable is up $55K or 12%, Phone is down $27K or 5%, and Cellular phone is up $143K or 17%, -p~ UTILITY TAXES Year-to,date thru July 2004 2005 Change from 2004 Actual Actual $Var % Var Electric $ 1,503,117 $ 1,606,296 $ 103,179 6.9% Gas 7.72,315 916,335 144,020 18.6% Solid Waste 298,835 305,070 6,235 2.1% Cable 451,585 506,646 55,061 12.2% Phone 605,892 578,613 (27,278) -4.5% f--------- k;ellular 845,453.. 988,103 142,650 16,9% Pager 2,696 1,730 (966) -35,8% SWM 100,590 101,064 474 0.5% !Tax Rebate (5,068) (7,017) (1,950) 38,5% Total $ 4,580,482 S 5,003,857 $ 423,375 9.2% Tax ....bates are excluded from the total HoteVMotel Lodging Tax Hotel/Motel lodging tax collections through July total $80K, Compared to 2004, the lodging tax is $8K or 11.6% above the same period in 2004, - ... HOTEUMOTELLOQGING TAX REVENUeS ...... Year-to-ifati]:thrli.J/llv ... 0"= 2004 2005 .Cljange from 2004 Month ..... Actual Actual --C-;$J/ar . % 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 12,247 1,895 18.3% Aug 14,065 - - - Sep 16,496 . - . Oct 15,546 . - . Nov 12,932 - . - -- 11,157 Dec . - - "YTUTotal $ 71,541 $ 79,810 $ 8,268 11,6% State Shared Revenue Year-to-date distribution of $2.66M is above 2004's activity by $220K or 9.0% 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. STA TE SHARED REVENUES Ye:J1;,tc8ta~tfIru July .. 2004 2llO5 Changefi'om~ Rewllue Actual Actual. $ " Liquor Profits Tax $ 298,870 $ 331.898 $ 33,028 11.1% Liquor Excise Tax 239,959 258,941 18,983 7.9% Crim Just Low-POOIDCD 56.324 58,871 2.546 4.5% Grim Just Hgh Crime 84.919 - (84,919) -100.0% Local Crim Just Sales Tax 917.412 999,020 81,608 8.9% Fuel Tax" 827.796 996.279 168.483 20.4% DUI - Cities 10,591 10.757 166 1.6% Total $ 2,435,871 $ 2,655,766 $ 219,895 9.0% " Fuel lax is included in boUl general/street and designated operaling funds. 4 Permit Activity Year"to-date building permit activity exceeds 2004's year- to-date activity by $1.05M or 116%. Significant permits include: Northlake Ridge, Colella Estates, and Quadrant Right-of-way pennits are up in July by $17K but still under by $5K or 2,5% when compared to 2004, BUILDING P~RMITS & FEES Year-toOOate Through July 2004 .. 2005 Change.from2004 . .. ..AI;:tl,lal A.:itl,lal $ % Jan 68.435 164,108 95,673 139.8% Feb 178,968 160,764 (18,203) -102% 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 107,626 215,968 108,342 100.7% Aug 119,271 - - - Sep 173,398 - - - Oct 149,297 - - - Nov 137,945 - - - Dee 175,103 - - - Y'tD Total 903,572 1,952,126 1,048,554 116.0% ROW PERMITS & FEES . Year"toOOllteThrough July ...... 2004.., . 2005 Change from 2004 .. #\ct""al ... A!:t,Uitl $ % 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 30,332 17,010 127.7% Aug 27.886 - - - Sep 44,339 - - - Oct 12,668 - - - Nov 25,558 - - - Dee 32,708 - - - YTD Total 196,206 191,253 (4,954) -2,5% Public Safety Year-to-date City overtime is 16% or $38K above the same period last year. There is a seven percent decrease in overtime for contracted 'serviees, traffic school and the homeland security programs, When the decrease from the billable overtime is included, the total overtime increase is reduced to $34K or 11 %. -V7' Type T rainin9 $ Court Field Operation SOAP Other City Portion Contract or Grant Traffic School Homeland Security Billable Grand T etal $ 2004 16,036 $ 26,025 169,932 32,770 244,763 30,327 36.487 2005 8,579 $ 18,545 217,937 37,819 282,880 31,382 30,922 66,814 62,304 311,578 $ 345,184 $ PS Overtime By Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dee YTO Annual T alai 2004 49,812 $ 39,014 37,625 40,501 45,787 57,703 41,136 37,868 37,979 48,626 31,808 43,641 311,578 511,499 $ $ $ 2005 50.235 $ 54,688 48,571 53,135 38,533 55,867 44,155 $ 345,184 $ :-:-:-:.:-:-:-:.;. :: $ (7,458) (7.480) 48,006 5,048 38,117 1,055 (5.565) (4,510) 33.606 Change $ 423 15,675 10.946 12,634 (7.254) (1,836) 3,019 33,606 % -47% -29% 28% 0% 15% 16% 3% -15% 0% -7% 11% % 1% 40% 29% 31% -16% -3% 7% 11% Court Revenue Excluding probation revenue is down $108K or 20% compared to year-to-date 2004, Including probation total court revenue is $7lK or 10% below 2004, CQUR .l\I!JJ: .... ....;.......... .'+" ili" .......... 20ll4'.......' .2005 .1t:Ji!i!ib'lll'rom 2004 Month ACtoil/ Actual, . . :'$rVai.. "Ylii' January $68,292 $62,746 ($5,547) -8.1% February $77.412 65,903 (11,509) -14.9% March $76,786 58,844 (17,942) -23.4% April $76,542 62,570 (13,972) -18.3% May $71,748 63,567 (8,181) -11.4% June $75,616 55,869 (19,747) -~ July $82,183 51,097 (31,086) -----------1Q) August $74,182 - - - October $68,267 - - - November $64,172 - - - December $52,749 - - - Subtotal $528,579 $420,596 ($107,984) .20,4.1. Probation Services 224,542 261.338 38,797 16.4% Year-to-date T etal $753,122 $681.934 ($71,187 -9,5% 5 Civil Penalties Traffic & Non-Parking Parkl~!!!!'2,~~___M~". QUI & Other Misd Criminal Traffic Mis<! Criminal Costs. Shared Court Costs Subtotal Probation Services Total COURTREVENUE By C'It 0 Through July 2 5 Actual $7,229 273,192 16.750 54,325 27,385 21,987 19,729 420,596 261,338 $ 681,934 $ $ Actual $7,042 $310,852 $22,626 $84,llq,? $26,553 $45,487 $32.015 528,580 224,542 753,122 . Criminal costs include screener fees_ Change from 2004 $.Var " Var 186 2.6% (37,660) -12.1% 5,876 -26.0% (29,681) -35.3% 832 3_1% 23,500) -51.7% 12,286) ~38A% 107,984) .20.4% 36797 16A% (71,188) -9,5% Traffic and non-parking fines total $273K and is $37K or 12% below ytd 2004. Parking infractions total $17K and is $6K or 26% below ytd 2004. DUI and other misdemeanors total $54K and is $30K or 35% below ytd 2004. Criminal costs total $22K and is $23.5K or 52% below ytd 2004 collections, Parks & Recreation Overall parks operations expenditures through. July total $2.1M, which is $92K or 4.2% below the ytd budget of $2.2M, Dumas Bay Centre and Knutzen Family Theatre revenues and expenditures are both below budget. RECREAl1QN&CUL"rURAL SERVICE PRO(3RAMS AND DUMAS BAY CENTRE PERFORMANCE .. .. . .yeojt(c(t/ojteThrcJI.Igh ,July 2005 .. Y... I R~ii'~Qi.I~~ T ExpenditUff!S I R~"erv Ratio" ..... ~rcJgf'3rn I Budget I ACii.litl T % 1 Bu(lget I Actual I % I Brir:lget ......, Actual RECREATION & CULTURAL SERVICE PROGRAMS Steel.Lake Aquatics 2,000 - 0,0% 20,395 10,240 50.2% 9.8% nla Arts & Special Events 93,600 54,298 58.0% 112.726 75,097 66.6% 83_0% 72.3% Youth Athletics 60,558 39,677 65,5% 88.411 29,520 33.4% 68_5% 134.4% Adult Athletics 204,970 178,245 87.0% 128,035 78,541 61_3% 160.1% 226.9% Community Recreation 170,300 77,138 45.3% 175,024 109,466 62.5% 97,3% 70,5% Community Cenler 28,500 18,193 63.8% 62.955 _~!,269 91.0% 45.3% 31.8% Recreation Inc 18,512 30,026 162.2% 58,775 20,02_~ 34.1% 31.5% 149.9% Youth CommiSSion 500 861 172.2% 1,800 1,595 88.6% 27.8% 54_0% Red, White & Blue' 25,700 49,351 192.0% 41,200 41,881 101.7% 62.4% n/a Senior Services 16,195 17,065 105.4% 68,111 46,617 68.4% 23_8% 36,6% Kenneth Jones Pool 206,000 127,988 62_1% 518,456 230,644 44.5% 39,7% 55.4% Subtotal $ 826,835 $ 592,841 71,7% $ 1,275,888 $ 701,096 54,9% 64,8% 84.60/. Administration - - 0.0% 336,223 194,972 58.0% n/a n/a I TOTAL RECREATION I $ 826,835 I $ "l)E Recreation and Cultural Services Direct program expenditures total $701K or 54,9% of the total annual budget of $1 ,28M not including indirect costs, Including indirect administration costs, recreation expenditures total $896K and are 55,6% of the total annual budget of $1.61M, Recreation fees total $593K and are 71.7% of the total annual budget of $826.8K. Recreation fees have recovered 84.6% of direct program costs and is 19,8% above the al1l~lUal budgeted recovery ratio of 64.8%. Considering indirect administration costs, the recovery ratio is reduced to 66.2% or 14,9% above the annual budgeted recovery ratio of 51.3%. Dumas Bay Centre Dumas Bay Centre operating revenue of $230K is down by $81K or 26% compared to the year~to-date budget of $311K. Operating expenditures through July total $279K, which is $21K or 7% below the year-to-date budget of $300K. Dumas Bay Centre has recovered 82.6% of its operating expenses. Knutzen Family Theatre Operating revenue of $36K is down $17K or 32% compared to the year-to-date budget of $53K. Operating expenditure of $99K is down $17K or 15% compared to the year-to-date budget of $1l6K. Knutzen Theatre has recovered 36,1 % of its operating expenses, 896,068 I 55,6%1 51.3%1 66,2"1~ 6 CASH & INVESTMENTS The following table shows the in-house investment activity schedule and their related yields and comparison to benchmark. Per policy, the basis used by the City to detennine whether market yields are being achieved is the range between the average 6 month US Treasury Bill (3,50%) and the State Investment Pool (3.21%), The current in-house investment yield is 3.21% which is the same as the state investment pool and is below the average T -bill rate. Investm~htS9tledule .....:1 July 2005 I.'. . Settlement Investment ./if,~'t''iity Vi ,,<1,fl., ,.... Type .. D{ilte Par Amount CO.~t ,...a~te Mat. AQency. 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% Agency. FFCB 31331QN78 06/09/03 $ 1.000.000 $ 999.500 03/09/07 2.46% IAgency - FNMA 3136F3VQ6 OS/27/03 $ 1,000.000 $ 1.000.750 OS/25/07 2.48% AQency - FNMA 3136F3UT1 05/30/03 $ 1.000.000 $ 997,529 12/03/07 2,59% AQency. FHLMC 3128X1VW4 08/22/03 $ 900,000 $ 887,400 01/30/07 3,18% AQency. FHLB 3133XBT54 OS/25/05 $ 1,000,000 $ 1,000.000 OS/25/07 4.07% AQency - FHLB 3133XBT54 OS/25/05 $ 1.000,000 $ 1,000.000 OS/25107 4.07% Subtotal In-House Investments $ 7,682,679 Average Maturity 393 AveraQe Yield to Maturity 3.02% AveraQe Yield. 6 mo. T-BiII 3.50% Municipal Investor Account $ 15.547,009 1 day 3,30% State Investment Pool $ 40,231.290 1 day 3,21% AveraQe Portfolio Maturity & Yield 48 3.21% l'Q~~r.lny~strn~nts .,........ .'.:..' ..,'.. ...,......... , $ '~~':f~II:'l1....,. .......""... ~ ' > ..;. ",:1',: i::!:.. :!n, ~1::""I~'bi:::I:" i The total invested balance at the end of July is $63.5M, which includes $40.2 M 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 (33,75%), treasury securities (LlO%), agency coupons and caUables (4,88%), agency floating rate notes (16.39%), discount notes (30.99%) and certificates of deposit (12,89%). 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 July 31 , 2005 Interest Rates Comparison For the Month of July 2005 Mmjcipal Invenstors Account 25% h+louse Invest (Agencies) 12% State nV8strrent R:>ol 63% 4.0% 3.5% 3,0% 2.5% 2,0% 1,5% 1.0% 0.5% 0.0% II 6 M:lnth T-BiII . State Investrrent FOOl On-house blVesbrent El Mmicipal Investor Account . Fbrtfolio Average 2003 2004 2005 7 y9 MEMORANDUM Date: To: Via: From: Subject: August 16, 2005 Finance, Economic Development & Regional Affairs Committee David Moseley, City Manager Tho Kraus. Finance Manager Vouchers Action ReQuested: Accept the vouchers and forward to the September 20, 2005 Council meeting for approval. k:\fin\acctspay\checkrun\mfr cover.doc El MEETING DATE: September 20, 2005 ITEM# CITY OF FEDERAL WAY City Council AGENDA BILL SUBJECT: VOUCHERS CATEGORY: r2J CONSENT o RESOLUTION' o CITY COUNCIL BUSINESS BUDGET IMPACT: o ORDINANCE o PUBLIC HEARING o OTHER Amount Budgeted: Expenditure Amt.: Contingency Req'd: ATTACHMENTS: VOUCHER LIST SUMMARY/BACKGROUND: $3,308,726.56 $3,308,726.56 $ I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered, or the labor performed as descpbed herein and that the claims are just and due obligations against the City of Federal Way, Washington t I /"" orized 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. 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