FEDRAC PKT 09-27-2005
City of Federal Way.
City Council
Finance/Economic Development/Regional Affairs Committee
Tuesday, September 27, 2005 City Hall
5:00 p.m. Hylebos Conference Room
AGENDA
L CALL TO ORDER
2. PUBLIC COMMENT
3. COMMITTEE BUSINESS
A. Approval of the August 23,2005 Minutes Action
B. Update on the Metropolitan Solid Waste Management Advisory Committee Intc)[mation
(VanOrsow)
C. Online Permits, Inspections and Business License Requests/Services Action
Update (Sadri)
D. Resolution/Proposed Resolution to Establish the City Hall Facility Use Action
Policy (Richardson)
E. Monthly Financial Report (Kraus) Action
F. Vouchers (Kraus) Action
4. OTHER
5. FUTURE AGENDA ITEMS
A.
B.
6. NEXT MEETING:
FEDRAC - Economic Development: October 11, 2005
FEDRAC: October 25, 2005
Committee .Members: City Staff
Eric Faison, Chair lwen Wang, Management Services Director
Jeanne Burbidge Jason Suzaka, Deputy City Clerk/Management Analyst
Jim Ferrell (253)835-2541
K: IFEDRAC\2005\092 7\092705 Agenda. doc
City of Federal Way
City Council
Finance/Economic Development/Regional Affairs Committee
Tuesday, August 23, 2005 City Hall
5:30 p.m. Hylebos Conference Room
MINUTES
Committee Members in Attendance: Chair Eric Faison, Member Jeanne Burbidge, and Member Jim Ferrell.
City Council Members in Attendance:
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; Mehdi Sadri,
[nformation Systems Manager; Jason Suzaka, Deputy City Clerk/Management Analyst.
Others in Attendance:
I. CALL TO ORDER
Chair Eric Faison called the meeting to order at 5:36 p.m.
2. PUBLIC COMMENT
None.
3. COMMITTEE BUSINESS
a) Approval oUhe July 26.2005 meeting minutes
Motion to approve the July 26, 2005 meeting minutes. Motion seconded and carried.
b) Congressional and Legislative Affairs Update
Presented by Derek Matheson
This past month has been particular quiet in the Legislature, as many legislators and lobbyists
typically are on vacation arOlmd this time and committees start up again next month.
Transportation issues have been largely quiet, due in part to Initiative 912.
Streamlined Sales Tax: Both positively and negatively impacted cities continue to meet; but both
sides are optimistic that an agreement will be reached for proposal to the Legislature.
Housing:: Staff will meet with State Rep. Mark Miloscia (chair of House Housing Committee); they
will discuss CDBG and human services funding, and will take him on a tour of some housing
projects that were funded largely by city funding.
Stormwater: The Department of Ecology (DOE) is in charge of a statewide permit for stonnwater
discharge, and are required to implement federal guidelines. However, stormwater managers are
worried that DOE is going above and beyond those guidelines, creating an unfunded mandate. The
Association of Washington Cities (A We) has sent a letter to the DOE outlining those concerns,
and recently met with DOE's new director. [fno agreement is reached, this could become an item
on our legislative agenda for the upcoming session.
A-I
The draft Icgislativc agenda will be submitted to Council for their rcview in October.
Federal Issues: President Bush has signcd the TEA-LU rcauthorization for transportation projects;
it includes $5.6 million for the triangle project. Attention is now focused on the appropriations
proccss, which we have requested $10 million for the triangle project, and $3 million each for the
City Center Access Study and South 348111 HOV Lanes project. The appropriations bill went
through the House and is in Senate conunittee; we expect action to be taken in September.
CDBG: I30th Houses declined to consolidate the program with 17 other programs; current funding
proposal in the House is set at $500 million than last year's levels, and $350 million in the Senate.
Our COBG Coordinator estimates that CDBG funding for Federal Way will be about 10% less
than last year due to federal money and population growth in other jurisdictions.
Another bill to watch out for is a bill that will stop local govenunents from regulating cable and
broadband. It would severely limit cities from requiring franchise agreements and fees, and
charging for right-of-way permit applications.
Finally, there is another bill to watch out for that would prevent cities from offering WiFi services.
c) WiFi Proiect Update
Presented by Mehdi Sadri
Mr. Sadri gave an update on the project, as outlined in the agenda packet.
In terms of advertising, the City currently has updates available through the e-subscribe email
system, and the local newspapers have been publishing articles about the program. Staff is also
developing a marketing plan; however, it will not be launched until all the rates and provided
services are finalized.
Ms. Wang added that the current plan calls for online billing only; it is both cheaper and easier to
implement than paper billing. Bandwidth speed is limited by factors such as coverage, the number
of people using the network, and pricing plans.
d) July 2005 Monthly Financial RepQl1
Presented by Tho Kraus
Ms. Kraus reviewed the report with the committee. Revenues are $1.9 million (9.9%) over year to
date budget; mainly due to permits and positive sales tax revenues. Expenditures are $913,000
(0.5%) below year to date budgct.
It appears that the new Target store is doing better at its new location at The Commons compared
to their former location. It was clarified that in the Sales Tax Comparison by Area section, the S.
3lih - S. 316th category only covers Pacific Hwy. S. - 20th Ave. S.; it does not go all the way to
23t'd Ave. S. The Pavilion Center numbers do not include the QFC store closure as of yet.
Motion to (ICcept the Monthly Financial Report andforward tofull Councilfor approvaL
Motion seconded amI carried.
e) Vouchers
Presented by Tho Kraus
Ms. Kraus presented the vouchers to the committee. There was a question regarding the patrol
cars purchased through Columbia Ford on page E28. Ms. Wang explained that the cars were
purchased through the state bid, which is the most cost efficient way of obtaining the cars. It was
not at the time if Columbia Ford is the parent company of Pacific Coast Ford, or a separate entity;
K:\fEDRAC\2005\082J\082J05 Minutes.doc A-2
staff will investigate the matter further. The police department purchased 10 video cameras for the
patrol cars through a law enforcement grant; more will be eventually purchased through grant
funding.
Motion to accept the vouchers and forward to full Councillor approval. Motion seconded and
carried.
4. UfHER
None.
5. FUTURE AGENDA ITEMS
6. NEXT SCHEDULED MEETING
September 20,2005 at 5:30 p.m. in the Hylebos Conference Room.
7. ADJOURN
Chair Eric raison adjourned the meeting at 6:21 pm.
Recorded by Jason Suzaka
K:\FEDRAC\200:'i\0823\082J05 Millutes.doc A-3
CITY OF FEDERAL WAY
CITY COUNCIL COMMITTEE STAFF REPORT
DATE: September 27, 2005
TO: Finance, Economic Development and Regional Affairs Committee
VIA: David H~ Manager
FROM: Rob VanOrs , Solid Waste & Recycling Coordinator ~v ~ to- ~
SUBJECT: Regional Solid Waste Planning - Second Update
This is the second periodic update about the work of the Metropolitan Solid Waste Management
Advisory Committee (MSWMAC), and the ongoing regional solid waste planning process.
BACKGROUND
In July 2004, the King County Council approved Ordinance 14971, which provides direction on
regional solid waste planning, including forming MSWMAC. MSWMAC's purpose is to provide
suburban city input to the County Executive, County Council, and Solid Waste Interlocal Forum
(which resides within the Regional Policy Committee) on all solid waste management issues. All
cities with interlocal agreements participating in the County solid waste system were asked to
appoint representatives to MSWMAC. Seventeen cities have now appointed representatives to
MSWMAC, with Kent also considering making an appointment. Federal Way appointed Deputy
Mayor Kochmar, with Public Works Director Roe and Solid Waste & Recycling Coordinator Van
Orsow as alternates.
Tens of millions of dollars in expenditures will occur over the next decade to make improvements to
the region's solid waste transfer system in preparation for waste export due to the pending closure of
the County's Cedar Hills Landfill. These expenditures will result in long-term rate impacts for
residents and businesses, as facility development and improvements are identified and implemented
throughout this time period. Interlocal contracts defining city and county roles in the system will be
reviewed in context of these pending changes.
DISCUSSION
Since the last update provided in March 2005, MSWMAC has held six meetings. The following is a
summary of MSWMAC's actions on past reports and their future obj~ctives for the remainder of
2005. A summary of the role of the Inteljurisdictional Technical Staff Group completes this
memorandum.
MSWMAC Input on the Plannin~ Timeline
MSWMAC previously made a recommendation that the due date for the final Waste Export Plan be
pushed from 12/15/05 to 4/30/06. This will allow MSWMAC more time to provide input on the
background reports and final waste export plan required by Ordinance 14971. The County Council
has approved this time extension.
Bt
MS WMAC Input on Analysis of System Needs and Capacity Report
At its August meeting, MSWMAC completed review of service evaluation criteria related to the
County's existing transfer stations, which will become an addendum to the second report (Analysis, of
System Needs and Capacity) already completed in March. These criteria rate existing transfer stations
on a range of impacts, ranging from obvious impacts such as traffic and odor, to facility aesthetics
and compatibility with neighboring land use.
MSWMAC Input on Options for Public Versus Private Ooeration and Ownershio of
Transfer and lntermodal Facilities Report
Between April and June, MSWMAC reviewed the third report required by Ordinance 14971 _
Options for Public Versus Private Operation and Ownership of Transfer and lntermodal Facilities.
This report was subsequently transmitted to the County Council and was approved in August.
In May, MSWMAC heard presentations from the region's three major hauling companies (Waste
Management, AlliedlRabanco, and Waste Connections) about their capabilities and services relevant
to the waste export process. This was an opportunity for hauling companies to provide their views on
public versus private operation and ownership of system elements.
Parts of the third report relate to how policy decisions guide the development of the system. A prime
example is that the current system has not evolved around the single goal of achieving the lowest
possible rates. Rates are weighed against desired services, public access to the system, and the level
of desired environmental protection. The third report highlighted existing policies from the current
Comprehensive Solid Waste Management Plan that shape the solid waste system. Examples of
current policies include:
1. Aggressively seeking expanded waste reduction and recycling options
The current rate structure annually funds $1,000,000 in grants provided to cities, as well as the
County's resources devoted to regional recycling efforts (for diverse items such as electronics
recycling programs, Northwest Natural Yard Days promotion, and construction waste recycling).
These efforts in turn could help to reduce the total costs of waste export. The cost and benefits of
these efforts will be factored into the waste export planning process.
2. Providing self-haul disposal service access at all transfer facilities (and at all hours)
Self-haul customers cost significantly more per ton to service than haulers bringing in large loads
combined from many generators. To accommodate self-haul traffic volumes, facilities must be larger
in size - meaning higher capital costs. Self-haul customer rates can be increased to discourage use of
transfer facilities in the future. On the other hand, if services to self-haulers are reduced - or
eliminated if the decision is made to. operate on a lowest possible cost basis - how much will
spending need to increase for illegal dumping mitigation and litter control?
3. The adopted rate structure is uniform system-wide
The operating costs of individual facilities vary considerably per ton. For example, Vashon Island,
which generates only about 1 % of the total wastestream, hosts its own transfer station. The waste
coming from Vashon Island costs significantly more per ton to handle than waste at more 'urban'
transfer stations, yet tipping fees are constant Countywide.
1'1-
Private haulers can claim they can provide lower cost transfer and disposal services - but it is
important to make an apples-to-apples comparison of the services ultimately provided. Private
haulers may not desire self-haul customers at their transfer facilities (for efficiency, safety/liability,
and capital cost reasons). Haulers might prefer collecting directly from these generators instead, in
order to increase the hauler's customer base. Private haulers may have little incentive to foster
recycling efforts that reduce waste export tonnage if profits are based on total tons of waste exported
to their landfills. Also, they may be wary of collecting wastes from the more geographically isolated
areas of the county, unless the resulting higher costs are offset through rates.
Cities will be asked to weigh in on the role private haulers and King County will have in the future
solid waste management system. What mix of private and public sector resources and operations will
provide the best long-term solutions to meet the needs of cities? King County will no longer be in the
landfill business, and this function will taken over by the private sector. The private sector already
takes care of almost all waste collection services. At a minimum, King County will maintain a role in
regional solid waste planning in accordance with state law. The crux of the matter is what future role
King County will have in operating transfer stations, in hauling combined loads to waste export sites,
and in preparation of shipping containers for export. Some of the key policy choices that need to be
defined for the future system include:
. Can the system be reconfigured to provide limited use by customer type, or by limiting
operating hours for certain customer classes (for example, so that self-haul customers do not
create back-ups for private haulers during their peak use periods)? Should self-haul
customers have to drive further to access fewer transfer stations? Should rates for self-haul
customers be increased to discourage use of transfer stations and thereby increase operational
efficiency?
. Should all transfer facilities be "full service" - meaning they continue to provide combined
commercial, self-haul, hazardous waste collection and/or recycling drop-off services?
. When considering the current transfer system and projecting for the twenty year planning
horizon, both South and East King County are inadequately serviced. Where should
additional transfer facilities be built? Who will the future host communities be? What
mitigation will be provided to host communities?
. Can existing transfer stations be redesigned to accommodate installation of new waste
compaction equipment necessary to get the lowest waste export costs? For three of the
"urban" transfer station sites (Algona, Renton, and Factoria), the answer is a definitive "no."
These facilities are on such small parcels that there is no practical way to add compactors. At
three other transfer stations, compaction equipment could be installed. The First Northeast
Facility is already slated for extensive site redevelopment that will include installation of a
compactor, and the Bow Lake facility could accommodate compaction equipment if it is
remodeled. The remaining "urban" transfer station (Houghton) has space to add compaction
equipment, but at a significant decrease in tonnage capacity due to changes in how vehicles
would unload.
. Should outdated transfer facilities be closed, renovated, or relocated?
MSWMAC input on Preliminary Transfer Svstem and Waste Export Facilitv Recommendations
The fourth report that MSWMAC will have input on is the Preliminary Transfer System and Waste
Export Facility Recommendations. This report will include estimated system costs, rate impacts, and
financial policy analysis. A series of system options will be highlighted, which will be narrowed in
1>~
the next report. The fourth report will be completed by year-end, with MSWMAC deliberations over
the next several months focusing on the following elements ofthe report:
September: Review baseline assumptions for report four (Landfill Capacity, Transfer System,
Policy, Financial, etc.)
Review Siting Criteria for new facilities
October: Rate forecasting and solid waste system economics review
Complete public vs. private ownership/operation matrix and recommendations
November: Complete transfer station options and alternatives
December: Complete review ofIandfill capacity
Review intermodal facility options, recommendations, and costs
The Role ofthe Interjurisdictional Technical Staff Group OTSG)
Ordinance 14971 has elements that place MSWMAC in the midst of a somewhat unusual regional
process. One such element is the InteIjurisdictional Technical Staff Group (ITSG), made up of staff
from the King County Solid Waste Division (KCSWD), suburban cities, and the County Council.
The ITSG has operated since before the development of Ordinance 14971, and has continued to
function in support of MSWMAC. The ITSG serves as a preliminary sounding board for items that
will ultimately reach MSWMAC for policy action. As such, the ITSG tries to balance two
perspectives - what could be called the "Operations Perspective" which tends to narrow the scope of
study to focus on what works best for KCSWD's facility operations, versus the "Policy Perspective"
that is needed to allow decision-makers to deliberate on broader issues and clearly defined options
that will likely change how KCSWD operates. In July and August, the ITSG met weekly to develop
assumptions that will form the basis of the Fourth report. These assumptions were then debated at
MSWMAC's September meeting. Some cities pressed King County to include more variables in the
planning process, while other cities felt the somewhat narrower assumptions favored by KCSWD
would better allow King County to complete this stage of the plan so it can be reacted to on a policy
level as part of developing the fifth report, the Waste Export System Plan, due in April 2006.
Ordinance 14971 also tasks the ITSG with developing recommendations on the form and function of
the Solid Waste Interlocal Forum (SWIF) (which currently "resides" in the Regional Policy
Committee). This will include:
. Potential modification or replacement of the SWIF, its membership, decision-making
responsibilities, and scope of duties. (Currently, the Solid Waste Interlocal Agreement and
the related Solid Waste Forum Agreement define these items, and these agreements in turn
bind the cities to the solid waste system). Cities previously asked to renegotiate the
Agreement; these negotiations are on hold pending the outcome of the process established by
Ordinance 14971.
. Identification of dispute resolution options.
. Development of a framework for financial policies, mitigation, and compensation agreements
to cities that 'host' transfer stations.
. Evaluation of the impact of the proposed waste export system plan on each of the provisions
of the existing Solid Waste Interlocal Agreement between King County and the cities.
. Identification of potential amendments to the Solid Waste Interlocal Agreement.
-:r6Lf
ITSG will work on these recommendations over the coming months, forwarding them to MSWMAC,
King County, and the SWIF for consideration in early 2006. In turn, the SWIF (RPC) will make its
own recommendation on the "efficacy of the continuing role" of the lTSG, which will also be due in
spring 2006.
RECOMMENDATION
Information only; no action needed.
K:\FEDC\2005\9-27-05 MSWMAC updakdoc
'"B5
CITY OF FEDERAL WAY
MEMORANDUM
Date: September 22,2005
To: Finance, Economic D
Via: David H. Moseley i a r
From: Curt Ryser, I.S. Admin rator / G.I.S. Supervisor~
Subject: On-line Permitting Services
Issues
l. Should the City continue to enhance permitting and business license services through online (www) systems?
2. Should the City recover the costs of providing on-line services, including credit card payment processing costs
through permit fees?
.
E-permitting & Business License Services
E-permitting services would allow customers or citizens to directly submit or review information from the City's
pcrmitting and business license system (Amanda) via the Internet. These services would include:
)> allowing mcmbers ofthe public to directly submit PW and CD citizen service requests/complaints. These
service calls are currently taken and maintained in hardcopy format only.
)> allowing customers fo register on-line for customized services; services would include:
. viewing their permit status;
. applying for business licenses;
. submit applications for basic, over-the-counter permits;
. schedule or cancel inspection requests for projects under construction;
)> allowing City staff to access and update information in the Amanda system from the field providing they
have access to the Internet
Background
E-permitting services were an element identified for implementation as part of the upgrade of the City's permitting
system in 2000. In addition, comments received from the permit stakeholders survey also noted that there was
interest in on-line permitting, and in particular, the ability to pay for permits and applications using credit cards. A
number of other municipalities in the Puget Sound region now provide basic e-permitting services for their
customers. Some ofthese agencies include: Bellevue, Bothell, Issaquah, Kenmore, Kirkland, Mercer lsland,
Sammamish, Seattle, Snoqualmie, and Woodinville. These cities also accept credit card payments for on-line
applications. The primary benefit from implementing this service will be improved permitting services as well as
providing an additional way for accessing City permit information.
Proposed Implementation Plan and Costs
E-permitting would be implementcd in three phases:
Annual
Phase Description Business/Budget Impact Capital Licensing
/Support
l3asic permit inquiry and status. On-going M&O of $6,600 would nced to be
I Ability to schedule, cancel inspection budgeted and funded to continue e-permitting $41,000* $6,600
requests and view inspection results. services
Accept and process credit card On-going M&O of $6,700 would need to be
payments. Ability to apply, pay and funded and budgeted to continue e-permitting
2 receive basic, over-the-counter permits services. Policy decision on how to mitigate $36,000* $6,700
(electrical, plumbing, mechanical) as credit card processing fees and their impact on
well as business licenses. nermitting fees --
Advanced and larger, more complex Capital of$18,000 and on-going M&O of
J penuit applications to be submitted, $1,600 would need to be funded and budgeted $18,000 $1,700
naid and permitted on-line.
Totals $95,000 $15,000
Note:
· -- Funding tar Phase I & 2 of the [-Permitting services is already budgeted. First ycar licensing ,md support cost for Phases 1 & 2 would be
covered by existing budget.
^ -- Phase 3 to be reviewed and additional funding acquired prior to implementation.
1 GI
hnplementing the first two phases means that we will have over $13,000 in annual licensing and support fees listed
above. In addition, we also need to budget for replacement reserves ($8,000) and credit card processing costs
associated with on-line services ($5,000). This will impact the total operating budget by $26,000.
Because the costs are primarily for enhancing permitting services, a logical source for funding the on-going costs
would be to increase the permit fees. Currently, automation fees generate approximately $10,000 per year.
Therefore, $16,000 (or approximately 1.5% in permit tee increases) would be required to fully recover the $26,000
in annual costs.
Options
Options: Pros Cons
1. Do not provide e- )>- No budgetary impacts )>- Federal Way will not provide the
permitting Services )>- No additional fee increase same service that is available in
);> Can keep limited staff resources on other like-sized jurisdictions;
supporting current system instead of );> City lllay be viewed as
implementing new systems unresponsive to the permit
stakeholders group comments;
)>- City may be viewed as not as
progressi ve as some other cities.
2. Increase permitting tees )>- Allow basie on-line permit processing as );> Permit fees arc the same for
to recover associated provided by other jurisdictions applicants who use on-line
costs (0.5% in 2006 );> Allow on-line access of permit status services and those who don't.
year and 1% in 2007.) )>- Allow inspection results/comments to be );> Potentially penalizes those who
entered in the field thus providing a more pay pcrmit tees but do not
timely update of permit status receive/usc benefit from e-
);> Service costs born by users, not general permitting services.
tax payers
3. Incrcase general fund );> No additional fee increase )>- Scrvice costs will be subsidized
subsidy to permitting );> Allow basic on-line permit processing as by general taxpayers.
servIces provided by other jurisdictions
)>- Allow on-line access of permit status
);> Allow inspcction results /comments be
entered in the field thus provide more
timely update of permit status
Staff Recommendation
Staff recommendation is option #2. If approved by Council, this option would be incorporated into the mid-
biennium budget adjustment.
Committee Action
Forward option _ to the full City Council for approval at the October 18th Council meeting.
APPROV AL OF COMMITTEE ACTION:
'-.~-- ---'''''',',.
Committee Chair Committee Member Committee Member
'"" ".
eL- 2
CITY OF FEDERAL WAY
CITY COUNCIL COMMITTEE STAFF REPORT
._.._..._n__..._.. --.....-.... ~'_..~'-
DATE: September 27,2005
TO: Finance, Economic DeVelOpme~e~al Affairs Committee
VIA:
David Moseley, City Manager
FROM: Patricia A. Richardson, City Attorney ~~
SUBJECT: Proposed Res.~!lJ"~~<?!:!__t? Establish the City Hall Facility Use Policy
~-
Policy Question
Should the City Council approve a Resolution to Establish the City Hall Facility Use Policy?
Background
The City Manager's Office and other staff often receive requests to use City Hall facilities, especially
meeting rooms, from non-City persons and groups. Up until now, decisions on whether to let outside
groups use the facilities have been made on a case-by-case basis. In the interest of efficiency and
fairness, City staff proposes a uniform City Hall Facility Use Policy that staff may apply to every
request so that decisions on facility use are made from an objective list.
Options
1. Forward the proposed Resolution to the full City Council at the October 4, 2005, City Council
Meeting with a recommendation of approval.
2. Modify the proposed Resolution and forward to the full City Council at the October 4, 2005, City
Council Meeting with a recommendation of approval as modified.
3. Reject the proposed Resolution and return to staff with recommendations.
Staff recommendation
Forward the proposed Resolution to the full City Council on October 4, 2005, City Council Meeting
with a recommendation of approvaL (Option 1)
Committee recommendation
Forward Option _ to the full City Council for first reading at the October 4, 2005, City
Council meeting.
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K:\agnditem\fedrac\ Mtg Room Resolution.Z005_doc
D- 2
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF FEDERAL WAY, WASHINGTON, EST ABLISHING
THE CITY HALL FACILITY USE POLICY
WHEREAS, the City of Federal Way ("City") owns and operates City Hall which
houses a number of meeting rooms that can and are used to hold meetings and other special
events; and
WHEREAS, the City frequently receives requests from non-City entities to use those
facilities; and
WHEREAS, the City allows use of its facilities by non-City entities; and
WHEREAS, City business is a priority, coordination of facility use is important to
balance facility use for City business and non-City use; and
WHEREAS, use of the City's facilities would work most effectively and fairly by
establishing uniform procedures for application and authorization of their use;
NOW, THEREFORE, THE CITY OF FEDERAL WAY, WASHINGTON HEREBY
RESOLVES AS FOLLOWS:
Section I. Policies for Public Use of the City Hall Facility. The City Council hereby
adopts the Mccting Room Reservation Policies, attached hereto as Exhibit A, establishing and
outlining the procedures and authorization for use of the City Hall Facility; and
Section 2. Authorization to lrn{Jlement Policies. City staff are hereby authorized to take
all steps necessary to successfully implement and enforce the Meeting Room Reservation
Policies.
Res. # ________, Page I
-03
Sectio~lJ.;._. 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 4. Ratification. Any act consistent with the authority and prior to the effective
date of this resolution is hereby ratified and affirmed.
Section 5. _I:ffective 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 October, 2005.
CITY OF FEDERAL WAY
~~-~-
MA YOR, DEAN MCCOLGAN
ATTEST:
JASON SUZAKA, INTERIM CITY CLERK
APPROVED AS TO FORM:
-
PATRICIA A. RICHARDSON, CITY ATTORNEY
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
RESOLUTION NO.: _~'___._~M.
K:\RESOIMeetrng K(><)I11.'
Res. # , Page 2
-Ptf
EXHIBIT A
City of Federal Way
City Hall Facility
Meeting Room Use and Reservation Policies
Purpose Statement: Use of City Hall Meeting Rooms
1. The City Council has the responsibility and authority to determine use of City
Hall by non-City persons and organizations. The term "facilities" shall be
defined as any part of City Hall, including the Patrick Maher Room, but
excluding the Public Safety Department, Law Department and Municipal
Court areas.
2. The City Manager or his/her designee has full authority to adopt and
implement the following procedures and rules.
3. Use of City Hall facilities is limited to other government officials or agencies,
persons or organizations with a contractual relationship to the City, or
organizations in which a City Councilmcmber or City employee is a member
for professional development or other city relatcd purposes.
4. The facilities may not be used for activities involving fund raising,
advertising, promoting or selling of merchandise or services, for profit or not
for profit.
5. Use of facilities by persons or organizations for elcction or campaign purposes
or purposes contrary to federal, state or city law is not allowed.
6. No admission fees or tuition may be charged to those in attendance.
7. Reservations are for one-time occasions only and cannot be used for ongoing
activities or events unless authorized on the application form.
8. Room reservations shall be made by contacting the City Clerk (253-835-
2540). The Clerk shall be responsible for scheduling the City Hall facilities
and assigning a staff contact.
9. An Application/or Use o/City Facilities, accompanied by a room deposit and
rental fee, if any, must be completed, submitted and approved prior to the
intended facility use. The Application must include the name of, and be
signed by, the individual assuming responsibility for sponsorship, supervision
"1)5
City Hall Facility
Meeting Room Use and Reservation Policies
and security of the facility. In the event that the room is unavailable for the
datc(s) requested, the rental fee and deposit shall be promptly refunded.
10. The person or organi7..ation using City facilitics shall be rcsponsible for any
damage to any furniture, equipment or the premiscs during the event.
II. Unless waived, groups using the City's facilities are required to have proof of
bodily injury and property damage liability insurance in the minimum amount
of $1 ,000,000, each occurrence. Greater liability coverage may be required,
depending upon the activity.
12. All groups using the City facilities must agree to hold the City of Federal Way
harmless from any and all claims by any person arising from use of the
facility.
13. Prior to approval, applicants must state that the applying organization does not
discriminate on the basis of race, creed, color, national origin, sex, age,
religion, disability, marital or veteran status or any othcr basis that is protected
under local, state or federal law.
14. Authorized use shall be limited to those facilities specified in the Application.
15. Fces and deposits, if any, will be set by the City Council in the City's annual
fee schedule.
16. Any person or organization using City Hall facilities will be assigned a City
staff contact who will be responsible for coordinating with the appropriate
Parks staff for security purposes of opening and closing the building, meeting
rooms, programming the HV AC (Heating, Ventilation and Air Conditioning)
system, etc.
17. The City Manager or his/her designee has full authority to cancel scheduled
reservations at any time, if a need arises for use of the facility by the City
Council, City Commission or City staff.
18. Each room has an inventoried set of tables and chairs available for use. The
requestor is responsible for arranging tables and chairs for their specific
purpose, and for returning tables and chairs to their original configuration.
Equipment beyond tables and chairs cannot be made available. Use of the
City's technical equipment is prohibited unless authorized on the application
form by the Information Services Department.
19. Whenever necessary, proper police and fire protection must be provided.
Members of the Firc Prevention Bureau may conduct a safety tour with the
group leader prior to use of the facility. Open flames, such as lighted candles,
are not allowed without prior permission from the Federal Way Fire
Page 2 of3
Jk
City Hall Facility
Meeting Room Use and Reservation Policies
Department. Emergency exits must be pointed out at the beginning of all
meetings.
20. Smoking and alcoholic beverages are prohibited at all City Hall facilities. \
Only light refreshments are allowed.
21. Decorations or other special preparations that leave permanent marks or
otherwise cause damage may not be affixed to the walls.
22. Users are required to remove their excess materials, equipment, furnishings,
and rubbish immediately following use of City facilities.
K: Resolution\Meeting RoomEXHlBlT A.doc
Page 3 of3
/)7
City of Federal Way
Atto: City Clerk
33325 8th Avenue South
PO Box 9718
Federal Way, WA 98063-9718
(253) 835-2540 -- Phone
~ Federal Way
APPLICATION FOR USE OF CITY FACILITIES
Print or Type TODA Y'S DATE -
NAME OF ROOM .- ROOM/LOCATION
DA TE(S) REQUESTED
TIME REQUESTED TO TOTAL NUMBER OF HOURS
(Include set-up, break-down, and clean-up time requested)
ADDITIONAL INFORMA TIONIDESCRIPTlON
.-- -..~-~
APPLICANT/ORGANIZATION NON-PROFIT 10#__,._
NAME OF PERSON IN CHARGE ,.~~-- .'..
PHONE (W) PHONE (H/C) '~-. --
E-MAIL ADDRESS FAX -
ADDRESS CITY ZIP
TYPE OF ACTIVITY NUMBER OF PEOPLE EXPECTED
REVISIONS AND CANCELLATIONS: Changes in reservation date must be made according to
the Meeting Room Reservation Policies. Accommodations will be made whenever possible.
INSURANCE CERTIFICATE INCLUDED (Naming City as additional insured) i Yes i No
AGREEMENT: The applicant agrees that, during the use of City facilities,
- (Name of Organization) will not exclude anyone participation,
deny anyone benefit, or otherwise subject anyone to discrimination because of the person's
race, color, religion, national origin, age or handicap.
Theundersigned hereby makes application to the City of Federal Way for use of City facilities
described above and certifies that the information given in the application is correct. The
undersigned further states that he/she has the authority to make this application for the
applicant and agrees that the applicant will observe the rules/regulations-policies/procedures of
the City of Federal Way. The applicant agrees toexercise the utmost care in the use of the City
facilities and hold the City of Federal Way harmless from all liability resulting from the use of the
facilities. The applicant further agrees to reimburse the City of Federal Way for any damage
arising from the applicant's use of the facilities_ The applicant signing this agreement will be
considered the responsible party in case of damage, theft, or disturbances during the rental
period .
APPLICANT -- TODA V'S DATE
"~-,--- ~~-~ "-- ,~~
(Signature)
.-..-.-- --------'---,..--..-.......--.... -- ..-...-.---..- ....----..- ..-----
CITY CLERK'S OFFICE TO COMPLETE REVERSE
V&
~
CITYOFI' _7
Federal Way
MEMORANDUM
Date: September 27, 2005
To: Finance, Economic Development & Regional Affairs Connnittee
Via: David Moseley, City Manager
From: Tho Kraus, Finance Manager
Subject: August 2005 Monthly Financial Report
Action Reauested:
Accept the August 2005 Monthly Financial Report and forward to the October 18th Council meeting for full Council
approval.
K:\FIN\MFR\MFRFEDRACCVRI.DOC
~I
MEETING DATE: October 18, 2005 ITEM#
,.." u................_.............._._._........_..._....._..._ ..,_,.". ,.,.......__...._._.._....._, .....,,,. ,.._....___.._m.m._....._....."'..~....._ ..__...._._._._..._...__...,..,..,,',.........~........._._........._._._...._..._.._._ ...m.. ................._..__._..._...___ ...,"" ...~._.__..__.._._.."'.,..,..,.......~....___._...._.__._._._ .,.........__..._.._._....__._ "."... ...__
CITY OF FEDERAL WAY
City Council
AGENDA BILL
SUBJECT: August 2005 Monthly Financial Report
-_._..__._.-."..._.__.....__.~,.,"".'".......~..~~_._._..-.-.----._...,_~".."....,~...~_.____._'''''''''mft.....M....._.___...__._..__._._~.~_....".,,'~,~~~___.__._._.~.___......~....".,.... .....~.__._._._~. ,....y.,....~.~---,~"",..,...~..~._-----,_.~"....~---_...".~".....".....-
CATEGORY: BUDGET IMP ACT:
[8J CONSENT o ORDINANCE Amount Budgeted: $
D RESOLUTION D PUBLIC HEARING Expenditure Amt.: $
D CITY COUNCIL BUSINESS D OTHER Contingency Req'd: $
____.._...___._...,....'.'.M'"..'.._'.m.._m_..__...___.----.-.-..~..........._~~~~._.____._"..,".,',...~...~...~_..___m___...~,,~~,~,...~...~.~--.-.--.,...._.~.~..,....~..,_.________~,_..~uH~.~_~~......y...~~____.__.__"'''''~~,~~___.__..
A IT ACHMENTS: August 2005 Monthly Financial Report
~~,...",", ......,............-...-.-.---.-.-..-,,-..",.,.."',....~~..------_.~"'..W".....u~~~_~__.__.___.,.,..."."'........~_..~__...,._,._"....."'''"...,...,J...._.___._..______~._",..~~.~__.~.".n.y~~.._~__'n.r......'....~~_____."
SUMMARYIBACKGROUND:
._._m.._.._m_._"'...,'~,....."..."........._._.________".~....~..~~~--.---~__~."....~___._~"u.._..._...~~~___.____._ ,.."."..."'.,u............____~~_~n..n...M'u~._~.__~~......ft,....~~~~_~~_..~._.
CITY COUNCIL COMMITTEE RECOMMENDATION: Was reviewed at the Finance, Economic Development and
Regional Affairs Committee at their September 27th meeting.
PROPOSED MOTION: "I move for the approval of the August 2005 Monthly Financial Report."
____m._..._._ .""...m._~..._._________,,~,..,..,......~_..___.~_n'".n.u......N....~__..__"_.,......,,...~.,.~~__________"',.."''',..~,.,~..~...~______~.~...M.___ ."."n_'_.....~.~____..
CITY MANAGER APPROVAL:
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
D APPROVED COUNCIL BILL #
D DENIED 1 ST reading
D T ABLED/DEFERREDINO ACTION Enactment reading
D MOVED TO SECOND READING (ordinances only) ORDINANCK#
RESOLUTION #
REVISED - 05/10/2001
EL
~
CITYOF ~ August 2005 Monthly Financial Report
Federal Way GENERAL & STREET FUND OPERATIONS
The overall operating of the combined General and Street Fund showed a positive result of $2.3M through August. Overall
revenue total $23.5M and is $2.IM 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
$21.8M and is $178K or .8% below. budget. The favorable expenditures are primarily due to timing differences in when
payments are made, which is offset by some individual departments spending patterns ahead of their budgets.
~.ENERAL.iS1-REET l'Vt.l.ll 'I.. 2864 2005 C' Variance
Annual Annual YTO Annual YTP YTP fa"orl"l.,~ nr,l,,<:jr~I'l...
ls<i"'marvQf'$<lurce,s,~..I.!~~~ Blldg,,1 AClual Actual .Buc:l9tll Blldytll ,~llllS\ 1:l&1li'i~,($l' 1!!~~1l(('!'!
Beginning Fund Balance $ 8,109.614 $ 8,109.614 $ 6,109,614 $ 3.125,617 $ 2.045,041 $ 2.945,041 $ - 0.0%
joPERATING REVENUES
property Taxes 8.107.771 8,121,088 4,304.519 8.584,024 4,836.968 4.836,966 0.0%
lsales Tax 10,835,153 10.546.218 6.956.448 10,638.000 7,016,989 7,228.713 211,724 3.0%
!criminal Justice Sales Tax 1.714.051 1.648,046 1.066.339 1.681.000 1.087,682 1.167,774 80.113 7.4%
nteryovemmeolal 2,233,623 2.231.610 1.450.508 2,302,000 1.535,258 1.432,869 (102,389) .{l.7'l\
aasehold Tax 2,500 19.292 18,489 2,500 2.396 1,325 (1.071) -44.7%
3amblin9 Taxes 1,850,000 1.444.132 943.842 1.330.000 869.249 1.034,675 165,627 19.1%
::ourt Revenue 1,275.975 1.242,796 858.451 1.291,000 891,748 773.180 (118.568) -13.3%
3tJlldlng Pennlts/Fees-CD 1.194.009 1,658,506 1.022.843 1.442.400 869.522. 2.264,003 1.374.481 154.5%
ROW ParmltslFees-PW 377.296 339,366 224,092 365.000 241.019 220,603 (20,417) -8.5%
Licenses 142.100 177.445 58.882 208,517 86.843 94.827 27,985 41.90,
!Franchise Fees 653,062 700.714 512.269 663.000 464,698 589,456 104,758 21.6'l1
faSsport Agency Fees . 57.910 43.960 85,086 64.590 44.578 (20.012) -31.0%
iRecreatlon Fees 934.950 630,603 859,273 872.335 692.397 675,258 (17.142) -2.5'l1
PubliC Safety 712.304 936,429 749,516 1,051.417 641.553 1,087,621 246.069 29.2'l1
jAdrninlCaSh Management Fees 542.000 541.495 360.997 552.000 368,000 368,000 0 0.0'll
nt_I Earnings 286.170 111.004 78,965 122.000 86,788 150,150 63,362 73.0'll
\1lsc/OIh... 108.849 239.743 160.972 174.700 117,300 225,637 108,337 92.4~
Jm",;no Transfers In'
Utility Tax-Ce/ebratian Park 231,843 231.843 231,843 238,798 238,798 238,798 - O.O~
Utility Tax-Kenneth JaneS Pool 309.000 283,910 145.994 314.000 94,096 94.096 - O.O~
Umity Tax-Arts CommlRW&B . 93.150 93,750 93.750 O.O~
Utility Tax-Police Positians - 625.000 625,000 625,000 . 0.0%
Utility Tax-$treet Bond Projects 182,852 182.853 . 192,000 192,000 192,000 0.0%
Utility Tax-New Street Ughts . 93.900 93.900 93.900 . 0.0'll
l>tjif()jillliiliiig Ravel!ll..s::o;, ;t1,605,506 31,!i45,083 19,845.20J n;9a'l,4~.t .~I,4;tO;~f ~;t;II~;;tt8 :.,~;IQl,W ., lI;ji~
joPERATING I:XPI:NDlTURES
~lIy CouncJI 305,038 306,685 229.260 348.166 280,269 253,364 6.905 2.7~
~ity Manager 737,905 677,036 437.727 552.874 357,462 410,503 (53,051) -14.8'l1
[MunicJpal Court.Qperatlans 1,461,086 1.404.903 911.470 1,409.713 914.500 854,590 80.001 6.6%
\Economic Development 166.648 135.411 81.856 249.640 151,029 182.771 (11,742) .7.8'31
/Management Services 2.043.473 2.014,104 1,278.829 1,878,436 1.192.688 1,346.930 (154.242) -12.9%
piviVCrirnlnal Legal Services 1,427,447 1.219.616 796.474 1,391.307 908,596 817.807 90.789 10.0%
Jcomm. Development Svcs 3.720,212 3,365,496 2,209.901 3.531.771 2,319,083 2,077.038 242.045 10.4%
\Jail Services 1,384,060 1,211,530 684.868 1,442.060 815,185 695.941 119,244 14.6%
Police Services 16.075.115 16.042.043 10,186.125 15.863,824 10,072,963 10.423,188 (350,226) -3.5'31
Parks and Recreation 4.042.762 3,922,250 2,528,618 3.910.097 2.520.764 2,458.748 62.038 2.5'31
Public Works 4.046.049 3.687.934 2.382,086 3,809,837 2.512.497 2.345,348 167,150 6.7%
S Charges-Unallocated 86,000 77.996 - - . - nla
o",t'9AA",(l.iMElipli!1dftlite,s . 35,<105.0']4 .34;665,866 21,727,215 34,467.925 1l.O25.136 21.1l48,2ll1 178;lI1)lI. O.8OA
Operating Revenues over/lunder)
Operating Expendllures (3,800,466) (2,510,924) (1.881,012) (1.485,4$8) (594.615) 1.687.150 2.281,765 -383.7-'
IoTHER FINANCING SOURCES
One-Time Transfers In 7,361 7.361 4.59' 25.000 37.278 37,278 - 0.0%
Grants 336,526 246,360 146.178 18.354 44.082 44,082 - 0.0'll
ToliltOth"r Financing $<l..r~1iS 343;887 253.720 150,768 43,354 81,380 81.36.0 ":, M%
joTHER FINANCING USES
City Manager Cantingency 156,836 . . 1.214.043 - nla
One.Time Transfers to CIP 2.898.370 2,898,370 2.898.370 . . . n/,
Other - - nI,
ToIaf Othet:Flnani:lnllUse$ 3,055,206 2,898.370 2,898,370 1;214,043 . . . n/a
ITOIiII Endlno Fund Balance 1,587 828 S 2,945,041 S 3,481,000 $ 4&9.430 $ . $ 4.713,651 nla n/a
E~
DESIGNATED OPERATING FUNDS
Through August, designated operating funds revenue total $13.0M and is $2.3M above the year-to-date budget of $1O.6M with
utility taxes and real estate excise taxes being the major contributors. Expenditures of $9.5M is $414K below the budget
estimate of$9.9M.
I------c--....~., 2004 200S Variance
...
DESIGNATED OPERATING FUNDS Annual Annual YTD Annual YTD YTD t-----"!;:avorable (Unfavorable)
Isllmmary of Sources & Uses Budget Actual Actual Budget Budget August Dollars ($) Percent (%)
Begin Balance-Designated Funds $ 5,243,067 $ 5.215,069 $ 5,228,838 $ 4.696,652 $ 4,610,137 $ 4,610,137 $ - 0.00;'
bPERATlNG REVENUES
Intergovernmental 576,978 553,636 360,882 596,245 366,617 366,617 - 0.0%
Utility Taxes 7,253,021 7,557,724 5,121,125 7,525,399 5.099,222 5,587,195 4117,974 9.6%
HoteVMotel Lodging Tax 134,000 142,030 85,607 150,000 90.411 93,557 3,146 3.5%
"eal Estate Excise Tax 1,900,000 3,078.898 2,011,379 1 ,900,000 1.241,230 3,227,460 1,986.230 160.0%
pumas Bay Centre 500 ,250 496,852 349.529 523,775 368.468 285,436 (83,033) .22.5%
Knutzen Fam~y Theatre 76.601 73,999 49.187 93,515 62,159 42,185 (19,975) . .32.10/.
SWM Fees 3,437.136 3,522,667 1,935,111 3,576,746 1,918,578 1,918.578 - 0.0"10
~efuse Colleclion Fees 168,545 179,058 123,935 167,701 116.075 124.446 8.372 7.2%
Interest Eamings 344,010 76,049 49,867 203,345 133.336 93,761 (39.575) -29.70;'
Miscellaneous/Other .. 23 23 275,216 275,216 - 0.00/.
Ionnoinn Tran"fers In:
utility Tax-Knutzen Theatre 100,000 100,000 100.000 100,000 100,000 100,000 . 0.0%
utility Tax-Arterial Streets 1.193.804 1,193,804 1.193.804 890,625 890,625 890.625 . 0.0%
otal OperallngRwe,@,s 15;$ll4,345 111,974;140 11,380,449 15,727,350 10,11111,9311 13;OOll,075 2,343,139 22.0"JI
IoPERATING EXPENDITURES
"ity Overlay Program 2,270,632 2,243,765 2,102,211 1,547,040 1.193,120 1,193,120 - 0.0%
Utility Tax-Admin/Cash Mgmt Fees 53,561 53.561 35,707 54.429 36,286 36,286 - 0.0%
Solid Waste 367,661 290.037 193,536 386,921 258,185 205,352 52,832 20.5%
HoteVMotel Lodging Tax 350,999 186,625 111.656 325.196 478.475 478,475 .. 0.0%
Debt Service 5,889.631 5.532,121 2.632,267 4.483,128 2.525,735 2,525,735 - 0.0%
SUrface Water Management 2.718,698 2,587,905 1,713,567 2,878.976 1,906.298 1.593,993 312,305 16.4%
Dumas Bay Centre . 501,630 484,372 319,872 527,575 348,403 316,129 32,274 9.3%
Knutzen F amity Tlleatre 179,177 202,397 135,215 196,090 131,002 113,937 17,064 13.0%
i rs out
Utility Tax..celebration Park 231,843 231,843 231,843 238,798 238,798 238,798 . 0.0%
Utility Tax-Kenneth Jones Pool 309,000 283,910 145.994 314,000 94.096 94,096 - 0.0%
Utility Tax-Arts Comm/RW&B - - 93,750 93,750 93,750 - 0.0%
Utility Tax-Police Positions .. .. - 625,000 625,000 625,000 - 0.0%
Utility Tax.Street Bond Projects 182,852 182,853 - 192,000 192.000 192,000 0.00/.
Utility Tax-New Street Lighls .. - 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.Arte<ial Streets Overlay 1,193,804 1,193,804 1,193,804 890,625 890,625 890,625 - 0.0%
Utility Tax.Transportatlon CIP - - - 890.625 678,000 678.000 0.0%
ritalO@i'iltlng Expenditures 14,349,488 13,5?3;194 8,915,672 13;838,053 9,883,872 9,469,197 . . 414,478 4~
Operating Revenues over/(under)
Operating Expenditures 1,334,857 3,401,546 2,464,776 1,889,297 778,263 3,535,878 2,757,615 354.3%
OTHER FINANCING SOURCES
One-Time Transfers In 4,382,836 4,253,236 3,510,359 4.242,273 1,125,602 1,125,602 .. 0.0%
Grants/Mitigation/OIher 139,726 174,975 184,822 175,036 114,816 114,816 - 0.0%
Total Other Financlng<Soul'Ces 4,522,5&2 4,428,211 3,695,181 4,417,309 1,240,418 1,240,418 . O.O"!.
OTHER FINANCING USES
One-Time Transfers Out 8.409,601 8,434,690 7,113,418 6.469,577 4.318.201 4,318,201 D-O%
other - - . .. .. - ilia
Total Qther FlnancingU$e$ 8,409,601 8,4304.890 7,113,418 8,469,577 4,318,201 4,318,201 . 0.00/.
ENDING FUND BALANCE
Arterial Street (0) 66,032 6.665 .. 187,053 n/a n/a
Utility Tax 837,186 1,095,578 2,129 887,577 - 1,311,584 n/a ilia
Solid Waste & Recycling 83.536 105,142 171,180 80,985 - 90,342 n/a ilia
Hotel/Motel Lodging Tax 175.196 192,760 . 67,709 n/a n/a
Paths & Tra~s 5,531 5.629 67.244 14,991 - 11,695 ilia n/~
Debt Service Fund 1,547,857 2.826.227 4,149,192 2,815,372 .. 2,858,801 n/a n/a
Surface Water Management 214,656 355,735 (358,218) 738.251 - 561,794 ilia n/a
Dumas Bay Centre Operations 2,120 (9,450) 7,961 344 .. (40,4119) n/a 1111
Knutzen Family Tlleatre (1) (9,954) 36,464 (3,839) - 19.744 ilia n/a
trotal Endina Fund Balance $ 2,890,885 $ 4,610,137 $ 4,275,377 $ 4,533,881 $ .. $ 5,088,232 ilia nla
2
~
Real Estate Excise Tax Sales Tax bv SIC Code
Compared to 2004, collections are up $1.22M or 60.5%.
August's receipt of $416K is $211 K above August 2004's
activity and includes a total of 367 real estate transactions, COMPARISON OF SALES TAX COLLECTIONS BY SIC GROUP
of which 113 were tax exempt and of remaining 254, 19 Ye'lr-tCHlate thr~ Aug~$t
were mobile home sales. The annex area has contributed Component 2004 2005 Change from 2004
year to date revenue of$141,676. The largest transactions Group Admll Actual $ %
Retail Trade $ 3,927,567 $ 3,865,575 $ (61,992) -1.6%
in the current month consist of the sale of Windsor Court_ Services 1.315,283 1,414,869 99,586 7.6%
Apartment @ 1800 S 330th St, K&W Trucking Co. @ Construct/Contract 618,267 813,711 195,444 31.6%
35225 19th Ave SW,Cedar Gardens Apartment @ 2110 Nholesaling 358.036 327,896 (30,140) -8.4%
SW 337th PI, Decatur Garden Condo @ 2107 SW 318th T ransptUtility 47,858 8,297 (39,561 ) -82.7%
PI, and vacant conunercialland @ 35433 16th Ave S. Information 328,940 424,478 95,538 29.0%
Manufacturing 76,144 90,601 14,457 19.0%
Government 37,752 44,950 7,198 19.1%
....i . REAL ESTATEEXCISETAxR~t)ENtJES' .... ......... ...... Fin/Ins/Real Estate 227,417 223,862 (3.555) -1.6%
IOther 19,184 14,474 (4,710) .24.6%
; . ... Year to datethrll Aug~$t ..i;. .;..;. Total $ 6,956,448 $ 7,228,713
,',' , "<'" ~< j~) : " : 2004 2005 ... ..(3li;itiaifli'ilm'itHi4 ...; ....,: $ 272,265 3.9%
Month Actual Actual .;$V'Ir % Var
Jan $ _.:22,026 $ 170,866 $ 48,840 40.0% Retail sales continue to remain the largest source of sales
Feb 147.294 275.617 128.323 87.1% tax revenue, accounting for 53% of all sales tax
Mar 199,576 384.048 184,472 92.4% collections. Year-to-date retail sales tax colkction is down
Apr 243,531 784,135 540.604 222.0% $62K or 1.6% below year-to-date 2004.
May 182,533 .~ 481,264 298,731 163.7%
Jun 623,138 425,029 (198,109) -31.8%
Jul 287,960 290.288 2,328 0.8% Services industry accounts for 20% of the total sales tax
Aug 205,322 416,213 210,891 102.7% collections. On year-to-date basis, services sales tax is up
Sap 279.951 - - - $99.6K or 7.6% compared to 2004.
OCt 199,627 . - -
Nov 288,344 - - - Construction and contracting activity, which accounts for
Dee ~.596 - - -
YTD Total $ 2,011,379 $ 3,227,460 $ 1,216,080 60.5% 11 % of sales tax collections, is up $195K or 31.6% from
2004's activity.
Sales Tax
Year-to-date revenue of $7.23M is above August 2004 Finance/insurance/real estate activity accounts for 3% of
year-to-date revenue of $6.96M by $272K or 3.9%. The sales tax collections and is down $3.6K or 1.6% compared
current month's Sales Tax of $ I.06M is above the 2004 to 2004.
monthly activity by $74K or 7.6%. As shown in the detail Sales Tax bv Aclivitv
by SIC code table below, new construction alone increased
by $195K, which is the primary contributing factor of the ..'-;.'.;./-;
positive bottom line. In addition, the major projects that SALES TAXCQl!'P"'~ISo/fi'Ii~>l\~gA
contributed to this increase are mainly publiC projects. For Year-kRlateth,."A"guJs(, . .... .'.
these reasons, the sales tax improvement is temporary in .'. 2004 2005 . ,C.lig"Ii'Qffi'-2~
nature, different than the broad based econorrtic Group A9t\lel. '. ...l<<;t",...I. $ ,.
improvement which would be more sustainable. Totel 5eles Tex $6,956,448 $7,228,713 $272,265 3.9%
S 348th Ret..il Block $954,201 $940,726 ($13,475) -1.4%
% chg from prev yr 34.0% -1.4% na na
, ..... ... ....i.:l.>CAL~ETAIL SALES TAX REVENUES ... Percenlage oftolal 13.7% 13.0% -0.7% -5.1%
.,.... y~,.tlNl~tli1tf1ruAugll$t The Commons 519,715 686,216 166,501 32.0%
2004 2005 Changfifrorrl20Q4 % chg from prev yr 14.8% 32.0% na na
Percenlage ottolal 7.5% 95% 2.0% 27.1%
M~Qttt AC(tJ.al Ac:tl.l~1 $ % Mejor Auto Seles 270,504 267,400 (3,104) -1.1%
Jan $ 852,298 $ 862,219 $ 9,921 1.2% % chg from prev yr 23.7% -1.1% na na
Feb 1,117,608 1,155,867 38,259 3.4% Percentaae of total 3.9% 3.7% -0.2% -4.9%
Mar 779,946 794,197 14,251 1.8% S 312th to S 316th 386,501 383,654 12,8471 ~.7%
% chg lrom prev yr 43.2% -0.7% na na
Apr 707,617 752,487 44,870 6.3% Percentage ottolal 5.6% -
5.3% -0.2% -4.5%
- May 875.451 935.065 59,614 6.8% PBvilion Center 320,557 316,268 (4,289) -1.3%
Jun 831,979 857,410 25,431 3.1% % chg from prev yr 34.6% ~1.3% na na
Jut 808.346 813.885 5,539 0.7% Percenlaae of 101'11 4_6% 4.4% -0.2% ~5.1%
AU9 983.203 1,057.583 74,380 7.6%
Sep 938,548 . - The City's largest retail center, South 348th, which
-_._~ -
Oct 862,312 - - generates 13% of the City's sales tax, experience a
Nov 937,836 - - - decrease of$13K or 1.4% compared to the year 2004. The
Dee 841,153 . - - Conunons is showing an Increase of $167K or 32%
YTD Total $ 6,956,448 $ 7,228,713 $ 272,265 3.9% compared to year 2004 activity because a major retailer is
included in 2005. Year-to-date sales tax for this major
retailer increased $5 I K while in the new location versus
3
e~
the old location. Without this major retailer, the Commons I UTILITY TAXES I
sales tax decreased year-to-date by $184K. Major Auto Year-to-date thru August
Sale's collections total $267K and are $3K or 1% below 2004 2005 Change from 2004
2004. S 3l2th to S3l6th is down $3K or 1 % from the Actual Actual $ Val' % Val'
prior year. Pavilion Center tax collections are down $4K or Electric $ 1,681,647 $ 1,795.073 $ 113.425 67%
1%. ~_.___ 815.225 _.. 974.340 __ 159,115 19.5%
Solid Waste 341.842 349,087 7,244 2.1%
Gambling Tax Cable 519.391 579,902 60,511 11.7%
Gambling tax collection through August is $1.03M. In Phone 687,381 662,609 (24,772) -3.6%
. " Cellular 971,533 1,122,929 151,396 15.6%
companson to 2004 year-to-date collectIOn, 2005 s tax P 2795' 746 9) 37
II . . h' h b $9 9 60~ Th h ager , 1, (1,04 - .5%
co ectlon IS Ig er y lK or . /0. e annex area as SWM 101.310 101,509 200 0.2%
contributed year to date revenue of $10, 150. ~: Rebate (5,068) (7,017) (1,950) 38.5%
Total $ 5,121,125 $ 5.587,195 $ 466,07'1 9.1%
~ ... ,: 'O'l4MSLlNG TAX REVEN/JE Tax rebates are excluded from the total
. ... ,.......... Year-to-date.tbwAu ust
~.,<> . . .2004 2005 . Chanae from.2004 .
>) ...,........... . "~~Ual Actual < $.Var %Vaf HoteVMotel Lodgmg Tax
Jan $115,177 $ 137,311 $ 22,133 19.2% HoteIIMotellodging tax collections through August total
Feb 113,514 115,768 2,254 2.0% $94K. Compared to 2004, the lodging tax is $8K or 9.3%
Mar 112,880 130.206 17,326 15.3% above the same period in 2004.
Apr 131,267 136,467 5,200 4.0%
May 117,979 132.353 14,375 12.2% 1.<>
Jun 120,847 122,257 1.410 1.2% 1<) HOTEUMOTELLOQGINGTAXREVENUES
Jul 121,637 130.114 8,477 7.0% ..........,...,...- Year-to-date.thruAugust
Aug 110,541'" 130,399 19,858 18.0% ...,>.: .....'.'1'..2.0.04 2005 Change~m2l104.
Sep 114,957 - - - Month.J'Actuaf Actual $ Var%Vac...
Oct 109,466 - - - Jan $ 9.37~ $ 9,669 $ 292 3.1%
Nov 127293 - - Feb 11,529 11.717 189 1.6%
, -~
Dee - 172,633 - _ _ Mar 7.340 9,153 1.812 24.7%
Apr 11,775 11,390 (385) -3.3%
YTD Total $943,842 1,034,875 91,033 9.6% May 9,613 14,067 4,453 46.3%
Jun 11.554 11.566 12 0.1%
UtTty r, Jul 10.352 12.247 1,895 18.3%
II ax Aug 14,065 13,748 (318 -2.3%
Utility taxes received through August total $5.59M and is Sep 16,496 _ . _
above 2004 year to date collections by $466K or 9%. Oct 15.546' _ _ _
Nov 12.932 - - _
Dee 11,157 - - _
-vTDIOtiif $ 85,607 $ 93,557 $ 7,950 9.3%
200s Charlfilfr:cfrn..2O/J4 State Shared Revenue
;4c;trJal $ Var .%Var, d d"b' f $2 97M' b 2004'
687.590 $ 761,014 $ 73.423 10.7% Ye~r~to-. ate Istn utlon 00 .' IS a .ove . s
741,009 nl4,152 53,143 7.2% activity by $238K or 8.7Yo Liquor profits, hquor excise
705.007 731,064 26.057 3.7% tax, local criminal justice sales tax and fuel tax are up but
r 709.531 770,3~7 60.866 8.6% is offset by a decline in criminal justice high crime.
May 617,502 745,699 _ 128.197 20.8% Because of the City's decrease in crime rates we don't
Jun 565,728 592.788 27.060 4.8% l'f fi .. I' . h' h . fi d' h'
Jul 554.115 609,227 55.113 9.9% qua I y or cnmma Justice Ig cnme un 109 t IS year.
Aug 540,643 582,855 42.212 7.8%
Sep 545963 - .-. - -..~:..
Oct 584:695 _ _ _ ....: ..,i. STATE SHARED REVENUES
Nov 595,016 _ - _ _ . :..i. yeatJociatethruAugust
Dee 710,926 - - - ..:. .. . 2004 2005 Chllndefiom2ClO4 .
ax Rebate 5,068) (7,0171 __ (1,950) 38.5% Revenue AcwilI Actual $ "
YTDTotal $ 5,121,125 $ 5,587.195 $ 466,071 9.1"/0 Liquor Profits Tax $ 298,870 $ 331,898 $ 33,028 11.1%
Tax rebates are excluded from the tolal in 2004.
Liquor Excise Tax 239,959 258.941 18,983 7.9%
C d d 2004 El ... $113K Crim Just Low-pop/oeD 56.324 58,871 2,546 4.5%
ompare to year-to- ate ,ectnclty IS up or . .
70/ G' $159K 200/ C bl' $61K 120,1 Cnm Just Hgh Crime 84,919 - (84,919) -100.0%
70, as IS up or /0, a e IS up or /0, .
Ph'd $25K 40/ d C II I h' Local Crim Just Sales Tax 917,412 l,167,n4 250,362 27.3%
one IS own or /0, an e u ar p one IS up
$151K 16% Fuel Tax' 1,120,727 1,139,020 18,293 1.6%
or o. DUI-Cities 10.591 10,757 166 1.6%
Total $ 2,728,801 $ 2.967,261 $ 238,459 8.7"1.
. Fuel tax is included in both genernllslreel and designaled operating funds.
4
~.(p
Permit Activity PS Overtime By Month
Year-to-date building permit activity exceeds 2004's year- $ Change
$ 24M 1210/ S' 'fi' 2004 2005 %
to-date activity by 1. or /0. Igm Icant pe~ts Jan $ 49,812 $ 50,235 $ 423 1%
include: Crestview, Capital One, Federal Way Crossmg, Feb 39,014 54,688 15,675 40%
and Quadrant. Right-of-way permits are up in August by Mar 37,625 48,571 10,946 29%
.. . '11 d b $3 SK Apr 40,501 53.135 12.634 31%
$I.SK but year-to-date actlvlty IS stl un er y . or May 45.787 38.533 (7.254) -16%
1.6% when compared to 2004. Jun 57,703 55,867 (1.836) -3%
Jul 41,136 44,155 3,019 7%
BUILDING PERMITS & FEES Aug 37,868 45,364 7.497 20%
Ye"r"to-D.ate Through.A\l91lst Sap 37,979 _ _ ~
2004 2005 Change from 2004 Oct 48 626 _ _ _
AcJlIal ktllal $ 'Y. Nov 31 :808 _ _ ~
Jan 68,435 164.108 95.673 139.8% Dee 43641 _ _ _
Feb 178.968 160.764 (18,203) -10.2% YTD $ 349:445 $ 390,548 $ 41,103 12%
Mar 125,942 215.945 90,003 71.5% Annual Total $ 511499 .... ......_,,::':>>::1'::'
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% Court Revenue
Jul 107.626 215,968 108.342 100.7% Excluding probation revenue is down $128K or 21%
Aug 119271 311,877 192,606 161.5% .
Sep 173:398 - - - compared to year-to-date 2004. Including probatlon total
Oct 149.297 - - - - court revenue is $85K or 10% below 2004.
Nov 137,945 ~ - _ ~
Dee 175,103 - - - ......,',::' COURTREVENUe
YTDTotal 1,022,843 2,264,003 1,241,160 121.3% ...".. ThrouQhAuQUst ...>
2004 I 2005 Chanai:ffl'Om2Q04
'i: ...... RPlt\'P~RMI'T$&FEeS . Month I A~l\Ia! A.:IU..I Il\1....:"V..~
,.:.:. .. .:.'.:. Year,tQ+i:);ilteTI1l'Pugh August January $68,292 $62,637 ($5,656) 08.3%
.: :::- ".:: .. 2004:.1.....::2005 Changefroro2004 February $77,412 63,236 (14,177) -18.3%
:::>.. Actu". '..: Actual $ % March $76,786 61.641 (15.146) -19.7%
Jan 22,628 20,643 (1.985) -6.8% April $76,542 61.021 (15.521) -20.3%
Feb 37,998 27,622 110,377) -27.3% May $71,748 63.431 (8,317) -11.6%
Mar 24,113 23,748 (365) -1.5% June $75,616 55,869 (19,747) (0)
Apr 23,831 23,253 (578) -2.4% July $82.183 51,097 (31.086) (0)
Mav 25,687 36.684 10,997 42.8% August $74,182 55,480 (18,702) (0)
Jun 48,627 28.971 (19,656 -40.4% Iseptembef $49,082 _ . _
Jul 13,321 30,332 17,010 127.7% October $68,267 _ _
Aug 27.886 29,350 1.464 5.2% November $64,172 _ . _
Sep 44,339 - - - December $52,749 - . _
Oct 12.668 - - . Subtotal $602,762 $474,410 1$128,352) -21.3%
Nov 25,558 - - .__ Probation Services 255,689 298,770 43.081 16.8%
Dee 32,708 - - - Year-to-date Total $858,451 $773,180 1$85,271} -9.9%
YTO Total 224,092 220,603 (3,490) -1.6%
.. ....< ...... .. t:.OURTREVENUE
Public Safety .< ..... ~y:<;~t~l.'!tY.TI!i'qughAug....st
Year~to--date City overtime is 17% or $46K above the .......... . ... . . 200591iJngefron,2004
same period last year. There is a 7% decrease in overtime .......... .. .kt6", Actual S:ViJ" %lIa,.
for contracted services, traffic school and the homeland Civil Penalties $7.951 $8.797 846 10.6%
security programs. When the decrease from the billable Traffic & Non-Parking $353,785 310,690 (43,095 -12.2%
overtime is included, the total overtime increase is reduced Parking Infractions $26,365 20,359 (6,006) -22.8%
to $41 K or 12%. D~l ~ Other Misd. $97,866 60.846 (37,020) -37.8%
CnmmalTrafficMlsd $30,259 29,919 (340 -1.1%
Criminal Costs' $49,064 24,056 (25,008) +51.0%
Type 2004 2005 $ % Shared Court Costs $37.473 19.547 (17,925) -47.8%
Training $ 18.834 $ 9,221 $ (9,613) -51% Criminal Conv Fees $0 197 0 #OIV/OI
Court 27,662 20,788 (6,874) -25% Subtotal 602,762 474,410 f128,352l -21.3%
Field Operation 192,742 248,033 55,290 29% Probation Services 255,689 298,770 43,081 16.8%
SOAP . - - 0% Total $ 858,451 $ 773,180 $ (85,271) -9,9'Y.
Other 36,418 43,847 7,429 20% 'C' . It. I d '
City PortIon 275,657 321,889 46,232 17% nmma eas s me u e screener lees.
Contract or Grant 30,295 32,740 2.444 8%
TraffIC School 43,493 35,090 (8,404) -19% Traffic and non~parking filles total $3 IlK and is $43K or
Homeland Security - 830 830 0% 12% below year-to-date 2004. Parking infractions total
Billable 73,789 68,659 (5,129) -7% $20K and is $6K or 23% below year-to-date 2004. DUI
Grand Total $ 349,445 $ 390,548 $ 41,103 12% and other misdemeanors totaI$61K and is $37K or 38%
below year-to-date 2004. Criminal costs total $24K and is
$25K or 51% below year-to-date 2004.
5
Ei
Parks & Recreation Dumas Bav Centre
Overall parks operations expenditures througi:J. August total Dumas Bay Centre operating revenue of $28SK is down by
$2.4M, which is $62K or 2.5% below the year-to-date $83K or 23% compared to the year-to-date budget of
budget of $2.5M. Dumas Bay Centre and Knutzen Family $368K. Operating expenditures through August total
Theatre revenues and expenditures are both below budget. $3 16K, which is $32K or 9% below the year-to.date
budget of$348K, Dumas Bay Centre has recovered 90.3%
Recreation and Cultural Services of its operating expenses.
Direct program expenditures total $822K or 64.4% of the
total annual budget of $1.28M not including indirect costs. Knutzen Familv Theatre
Including indirect administration costs, recreation Operating revenue of $42K is down $20K or 32%
expenditures total $1.0SM and are 64.9% of the .total compared to the year-to-date budget of $62K, Operating
annual budget of$1.61M. Recreation fees total $672K and expenditures through August total $114K, which is $17K
are 81.2% ofthe total annual budget of $827K, Recreation or 13% below the year-to-date budget of $131K. Knutzen
fees have recovered 81.7% of direct program costs and is Theatre has recovered 37% of its operating expenses.
16.9% above the annual budgeted recovery ratio of
64.8%. Considering indirect administration costs, the
recovery ratio is reduced to 64.2% or 12.9% above the
annual budgeted recovery ratio of 51.3 %.
". ......,_i'...
<... RECR~'!'lQN;~.CUL ruRALSE~VICE PROGRAMS AND DUMAS BAY CEHTRE f1ERFORMANCE
...i..'. Yellr to Date Through A@II$J2.o(}~ .
<..'i..,. .,....... .......i~ . .....;'.Revenue$ I "ditutes ...,....' I Recovery Ratio %
....., ....... ram ... <;aytlgel/< ActUal I % lau<;fget . rActlia/... . I % ..., Budget I Actual
RECREATION & CULTURAL SERVICE PROGRAMS
Steel Lake Aquatics 2,000 1,281 64.0% 20,395 17,615 86.4% 9.8% 7.3%
Arts & Special Events 93,600 67,406 72.0% 112,726 93,693 83.1% 83.0% 7109%
Youth Athletics 60,558 41,663 68.8% 88.411 33,681 38.1% 68.5% 123.7%
Adult Athletics 204,970 194,133 94.7% 128,035 92,796 72.5% 160.1% 209.2'*
Community Recreation 170,300 95,260 55.9% 175,024 127,282 72.7% 97.3% 74.8%
Community Center 28,500 21,204 74.4% 62,955 64,950 103.2"10 45.3% 32.6%
Recreation Inc 18,512 33,953 183.4% 58,775 23,030 39.2% 31.5% 147.4%
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 46,886 113.8% 62.4% nil;
Senior Services 16,195 20,323 125.5% 68,111 52.465 n.O% 23.8% 38.7%
Kenneth Jones Pool 206,000 146,335 71.0% 518,456 268,212 51.7% 39.7% 54.6%
Subtotal $ 826,835 $ 671,770 81.2% $ 1,275,888 $ 822,204 64.4% 64.8% 81.7"!.
Administration - - 0.0% 336,223 223,444 66.5% nfa nI~
I TOTAL RECREATION 1$ 826,835 I $ 671,770 I 81.2"l.j $ 1,612,111 I $ 1,045,6481 64.9%1 51.3"101 64.2"1~
DUMAS BAY CENTRE
Dumas Bay Centre I 523,775 I 285,436 1 54.5%1 527,5751 316.129 I 59.9%1 99.3%1 90.3%
Knutzen Family Theatre I 93,5151 42.1851 45.1%1 196,090 1 113,9371 58.1%1 47.7%1 37.0%
I TOTAL DUMAS BAY CENTRE .1 $
Arts Commission
GRAND TOTAL
6
ttJ
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 (3.77%) and the State Investment Pool (3.40%). The current in-house investment yield is 3.38%
which is close to the state investment pool but, below the 6 month T-bill rate.
Investment Schedule .. ...; .........,.. .....
. . August 2005 .;...... ;,
,.......... .......; .< ... Settlement Investment MaturitY ,.., .ff'lfll
'..l~,.:..P.
,tYPe k Date ParAmount Cost Datei .. ... ,.M~tqrity.
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%
Agency - FFCB 31331QN78 06/09/03 $ 1.000,000 $ 999,500 03/09/07 2.46%
AQency - FNMA 3136F3VQ6 OS/27/03 $ 1,000,000 $ 1,000,750 OS/25/07 2.48%
Agency - FNMA 3136F3UT1 05/30/03 $ 1,000,000 $ 997,529 12/03/07 2.59%
Agency - FHLMC 3128X1VW4 08/22/03 $ 900,000 $ 887.400 01/30/07 3.18%
Agency. 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/25/07 4.07%
Subtotal In-House Investments $ 7,682,679
Average Maturity 372 .
Average Yield to Maturity 3.02%
AveraQe Yield ~ 6rno. T-BiII 3.7.7%
Municipal Investor Account $ 15,547,009 1 day 3.48%
State Investment Pool $ 40,253,617 1 day 3.40%
Average Portfolio Maturity & Yield 46 3.38%
lr'o~II'\lhve~~me!1)~1ii::4,;!,il:'..;'li,I!.;~:I.::\1':;>. . ... . $ .~3,483,3Q6 . .......;:~
The total invested balance at the end of August is $63.5M, which includes $40.3M in the state investment pool, $7.7M in-
house investment purchases, and $15.5M in the Municipal Investor Accounts. The state pool is composed of repurchase
agreements (45.42%), treaswy securities (1.14%), agency coupons and callables (5.28%), agency floating rate notes (18.10%),
discount notes (14.04%) and certificates of deposit (16.01 %). 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 Interest Rates Comparison
August 31 , 2005 For the Month of August 2005
Mmlcipal 4.0"10
nvenstors II 6 M:lnth T.BiII
Account 3.5"10
25"10 3.0% . Slate Invesbrent
2.5% R:lol
2.0% QIn-house
1.5% Invesbrent
In- House 1.0% m Mmlclpallnvestor
Invest Account
(Agencies) State 0.5%
12% hvestrrent 0.0% . Fbrtfolio Average
R:lol 2003 2004 2005
63%
-.--
7
EC}
MEMORANDUM
Date: September 19, 2005
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 October 18, 2005 Council meeting for approval.
k:\fin\acctspay\checkrun\mfr cover. doc
r-I
MEETING DATE: October 18, 2005 ITEM#
CITY OF FEDERAL WAY
City Council
AGENDA BILL
SUBJECT: VOUCHERS
,,,u,,,,,~,~,___""""~"~'..~~_.______._______._.___m~~", "~,....,...,,,.,,.~......_~.__________._...__.....,.,~..,..,,,...,',......._...~__~.____ . .-.""."'..."....."...,..........-......-...-.-..-..---.-.--_...,._..".,'_...._.,..__~_.__.._._..~.~..n."..._
CATEGORY: BUDGET IMP ACT:
lZl CONSENT o ORDINANCE Amount Budgeted: $2,307,826.51
0 RESOLUTION o PUBLIC HEARING Expenditure Amt.: $2,307,826.51
0 CITY COUNCIL BUSINESS o OTHER Contingency Req'd: $
.."..,',..."..,..._...,",...,...".........~......_---~._~.__.__..-.--.--.--.------.-~.._... ...."'"".. ,.........--...--....---..----.--...-.,.._"".,..,...'"..'n"_....',.",...".......,.....~..~....~~_____._..__.___._,..-_.,......",..,..,..,.,"_._______._.__.___.~"~W,'~".."",.....~....~__
A TT ACHMENTS: VOUCHER LIST
~~..._.______~........~~~_.,"'~..w~.~...~..",._....,.~~.._.~~.____.____._.._.__.~~.~"..~,.~.u.,~"_.~~_~.___~___._~,~~""~.,.,"',.,..~...,...~~._~___~~"_~.R~..~~~..,.~~~
SUMMARYIBACKGROUND:
I, the undersigned, do hereby certify under pelJalty of petjury that the materials have been furnished, the services
rendered, or the labor performed as descri herein and that the claims are just and due obligations against the City of
Federal Way, Wash' gton, a horized to authenticate and certify said claims.
M
_.__.__________~~~_"..."_.,'"..."'"."..,....".".......NY~'.'~.,....._.._~..~.._._._._______._.._...._._...._..__,_..._...,~""""...n."..u..~..~___.~_ m~_~_________.__~~,_._._,_,__..,,'...,.,~.._...,..~_~..__~_~.________,_."'~.n"..'n..m.....~.~~
CITY COUNCIL COMMITTEE RECOMMENDATION:
Approve attached vouchers pursuant to RCW 42.24
~~"...,~.......;...~..._.___._.__.___.__._,_..m""___~""..".~.r""""".._........'~.m~_._____.._.__._.._..____._._..._ ...,.._..._...m,'......",..,,,...,,...."'~..YU_......y............~~~.~~____________.___._._._._."._.,.. ".",. "......,........~_m.__.__.____~~"~~_.._n....._
PROPOSED MOTION: I move approval of Vouchers.
.._..__.__m_..'_.."..,,''''''''...''n.....'''N....'.U..'~'_..m~._'~m_,""""'_..____.._m____m..__._.,__ ....'.,..,."."...,.",........,.. ........ .......__.__..m.___.________._m___._m_._.._'..."".,...., .",,,. "...............~_....._._.._..____._m_..___.._..._.m._...__....._,..~.."..".,""..."........~..~__
CITY MANAGER APPROVAL:
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
0 APPROVED COUNCIL BILL #
0 DENIED 1 ST reading
0 TABLEDIDEFERRED/NO ACTION Enactment reading
0 MOVED TO SECOND READING (ordinances only) ORDINANCE #
RESOLUTION #
REVISED - 05/1 Of ZOO 1
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