FHSRAC PKT 09-26-2006
City of Federal Way
City Council
Finance/Human Services/Regional Affairs Committee
Tuesday, September 26,2006
5:30 p.m.
City Hall
Hylebos Conference Room
AGENDA
1. CALL TO ORDER
2. PUBLIC COMMENT
3. COMMffiEE BUSINESS
A. Approval of Minutes from August 22, 2006
B. Congressional and Legislative Affairs Update
Kelsey Action
Levy jMatheson Information
Doherty Action
Sadri Action
Wang Action
C. 2006 Fall Tourism Enhancement Grant Applications
Forwarded from the September 19, 2006 Economic Development
Committee Meeting
D. Renewal of King County I-Net Contract
E. Amending the Senior City Utility Tax Rebate Program to
Include Low-Income, Disabled Citizens
F. August 2006 Monthly Financial Report
Kraus
Action
G. Vouchers
Kraus
Action
4. OTHER
5. FUTURE AGENDA ITEMS
6. NEXT MEETING: October 24, 2006 5:30 PM
Committee Members:
Linda Kachmar, Chair
Jeanne Burbidge
Jack Dovey
City Staff:
Iwen Wang, Management Services Director
Krystal Kelsey, Deputy City Clerk
253-835-2541
K:\FHSRAC\2006\Seplember 26,2006\9-26-06 Agenda.doc
City of Federal Way
City Council
Finance/Human Services/Regional Affairs Committee
Tuesday, August 22, 2006
5:30 p.m.
City Hall
Hylebos Conference Room
MINUTES
Committee Members in Attendance: Chair Linda Kochmar and Member Jeanne Burbidge. Member
Jack Dovey was excused.
Staff Members in Attendance: City Manager Neal Beets, Management Services Director Iwen Wang,
City Attorney Pat Richardson, Finance Manager Tho Kraus, GIS Supervisor Curt Ryser and City Clerk
Laura Hathaway.
Others in Attendance: Legislative Lobbyist Doug Levy via conference call.
1. CALL TO ORDER - Chair Kochmar called the meeting to order at 5:32 PM.
2. PUBUC COMMENT - None
3. COMMmEE BUSINESS
a. Approval of Minutes - The Committee m/s/c to approve the minutes as presented.
b. Congressional and Legislative Update
Lobbyist Doug Levy updated the committee on congressional legislation. He stated Homeland
Security and Iraq remain the focus at the Federal level.
Stateside streamlined Sales Tax remains the focus with cities/counties believing that 2007 will be
the year that it could pass; Senate Bill 5594 passed unanimously in the Senate and he will have
updated fiscal information later in the year. Mr. Levy stated another high priority item is auto-
theft and draft legislation will soon be forwarded to our police department. Mr. Levy reviewed
transportation issues and stated the Governor has asked the Office of Financial Management to
review how they allocate and deliver infrastructure money to the local level.
c. P",rchase of Software and Hardware in Support of the New Community Center's
Memberships
GIS Supervisor Curt Ryser reviewed the need for hardware/software support for the community
center stating it will be used to print membership cards and take photos of members as well as
cash registers and vendor training.
Management Services Director Iwen Wang stated this money is budgeted.
The Committee m/s/c/ to forward the staff recommendation (Option 1), to the September 5,
2006 City Council Consent Agenda.
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A-1
d. Monthly Financial Report - Ms. Kraus presented the staff report to the Committee and
highlighted increased/decreased revenues and expenditures, department variances, and market
analysis.
The Committee m/s/c to approve the Monthly Finance Report as presented and forward approval
to the September 5, 2006 City Council Consent Agenda.
f. Vouchers - Ms. Kraus reviewed the vouchers. There were no questions.
The Committee m/s/c to approve the vouchers as presented and forward approval to the
September 5, 2006 City Council Consent Agenda.
4. OTHER - None
5. FUTURE AGENDA ITEMS - None
6. ADJOURNMENT - Chair Kochmar adjourned the meeting at 6: 15 PM
ATIEST:
COMMITTEE ApPROVAL:
Jack Dovey
Committee Member
Linda Kachmar
Committee Chair
Jeanne Burbidge
Committee Member
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COUNCIL MEETING DATE: October 3, 2006
...........................m .....M...M ..........................._............... ........................................................... ................................................_....... .............................................................................................. ..........................................................._.
ITEM #:_
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: FALL 2006 TOURISM ENHANCEMENT GRANT APPLICATIONS
POLICY QUESTION: Should the City approve the Fall 2006 Tourism Enhancement Grant applications?
COMMITTEE: Finance, Human Services and Regional Affairs
MEETING DATE: September 26,
2006
CATEGORY:
[gI Consent
D City Council Business
STAFF REpORT By: Patrick Dohe
D Ordinance
D Resolution
D
D
Public Hearing
Other
._ ~l!li~_Q~_~~!?pme!!t}?!r~ctor
DEPT: City Manager
Attachments:
1. Staff report with TEG applications.
Options Considered:
1. Approve TEG applications as recommended by L T AC.
2. Modify approvals for individual TEG applications pending Committee/Council discussion.
3. Approve no TEG applications.
......................M............................._..H............................._
I
..... .........................................._..........M ..............Mm....M..........m.._.
..
STAFF RECOMMENDATION: Staff recommends Option 1.
CITY MANAGER ApPROVAL:
DIRECTOR ApPROVAL:
Council
Committee
Council
COMMITTEE RECOMMENDATION: Finance, Human Services & Regional Affairs Committee recommends
Option _
Committee Chair
Committee Member
Committee Member
PROPOSED COUNCIL MOTION: "] move approval of the Tourism Enhancement Grant applications, as
recommended by the Finance, Human Services and Regional Affairs Committee. "
I
(BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE)
COUNCIL ACTIONI:
o APPROVED
o DENIED
o TABLEDIDEFERREDINO ACTION
o MOVED TO SECOND READING (ordinances only)
REVISED - 02/06/2006
COUNCIL BILL #
1 ST reading
Enactment reading
ORDINANCE #
RESOLUTION #
CITY OF FEDERAL WAY
MEMORANDUM
Date:
To:
From:
Subject:
September 20, 2006
Finance, Human Services and Regional Affairs Committee
Patrick DOhe~onomic Development Director
Fall 2006 Tourism Enhancement Grant applications
BACKGROUND
Two rounds ofthe Tourism Enhancement Grant (TEG) are included in the Lodging Tax
Advisory Committee's work program and budget for 2006. The total amount budgeted
for grant awards if$40,000. These grants are intended for not-for-profit organizations
engaged in sports or cultural events in Federal Way that will bring out-of-town visitors to
the City.
During this first round of grant applications for 2006, seven applications were received,
with six; applicants receiving funding, totaling $20,000, leaving $20,000 for the
remaining Fall round
CURRENT APPLICATIONS
During the Fall TEG round, five applications were received. A copy of each application
submittal is attached to this memo.
After review by the Tourism Enhancement Grant Review Subcommittee, the Lodging
Tax Advisory Committee (L T AC) considered each of these applications on September
15,2006. A summary of each application, requested amount and LTAC recommendation
follows:
Organi21ation/Event Date(s) Requested LTAC
Amount Recommendation
Federal Way Symphony/ Oct 7-8, 2006 & $5,000 $3,250
"The Art of the Strings" Dec 2-3, 2006
& The "Art of the
Piano"
PN Master Swimmers/ May 2007 $10,000 $9,000
2007 US Masters Short
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C-2
Memo to LTAC re TEG grants
September 20, 2006
Page 2 of2
Course: Champ.
Raider~ Parents Mvmt! March 16-17, 2007 $6,500 $2,000
W A St$.te Coaches
Assn. All-State Girls
Bsktb1 Games
Federal Way Arts Cmsnl Apri12007 $2,000 $1,500
Writer's Conference at
Dumas :Bay
Centers~age Theater/ Nov-Dec 2006 $5,000 $4,250
"A Christmas Carol"
TOTAll $20,000
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C-3
~
CITYOF ~
Federal Way
Lodging Tax Advisory Committee
Tourism Enhancement Grant
GRANT APPLICATION CHECK LIST
Please return I this page along with the grant application and all attachments.
,
r/
&I
Con)pleted Application
Event Budget
I
List lof other sources of funding, both requested and confirmed
o
Others:
Applicant's Signature:
Applicant's Name:
Katherine Franklin
Applicant's Title:
President
Date: August 9,2006
Organization:
Federal Way Symphony
Office use only
Date Receivea:
9/26/06 FHSRAC
C-4
..
Tourism Enhancement Grant
8/25/2006
2006
.2
~
CITY OF ',':4'
Federal Way
Lodging Tax Advisory Committee
Tourism Enhancement Grant
GRANT APPLICATION
GRANT APPLICATION INSTRUCTIONS: Read the entire packet, including the attached selection
criteria before! completing this application. Please type or print. Answer each question to the best of your
ability. The City does not provide funding for tournament entry fees, travel, lodging, meals, uniforms,
equipment, cOflches' salaries, facility upgrades or capital campaigns. If a question is not applicable to
your event, simply write "N/ A" in the space provided. You may mail or deliver your completed
application to the address listed below.
Attn: Lillian Yeh, TEG Application
City of Federal Way
P.O. Box 9718
Federal Way, W A 98063-9718
APPLICANT'S NAME: Katherine Franklin
ORGANIZAllION: Federal Way Symphony
FEDERAL T~ ID:_23-7310860
IS A QUALIFIED 501@ORGANIZATION yes
STREET ADDRESS: 30819 14lh Ave So
Federal Way 98003
MAILING AQDRESS: PO Box 4513 Federal Way, WA 98063-4513
DAYTIME Ttllephone: (253 )529-9857 Fax: (253 ) 529-0495
Official EventiName: The Art of the Strings: the Art of the Piano
E-Mail Addre4s: adminoffice@federalwaysymphony.org
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C-5
Tourism Enhancement Grant
8/25/2006
2006
3
Briefly descripe the event (type of activity, male, female, co-ed, etc):
These are the!Symphony's international concerts that attract families, students, seniors and residents from
surrounding communities. The October concert is our season opener, the December concert is our holiday
concert. October's concert features a guest violinist from Russia and the December concert will feature a
pianist from Paris.
What is the cultural or educational value of the event?
These two co*certs with two international guest artists will attract a multicultural audience from Federal
Way and surr~unding communities, including Seattle.
Scope of EveI)t (check I ):_Local_ State _~ Regional_National_International
Previous Host~
NA
YEAR
CITY/STATE
Venue
I
Has this eventiever been held in Federal Way? yes
Has this event ever been held in King County? No
Pierce County?
No
If yes, , when: NA
Venud:
Month:
City:
Year:
EVENT FINANCIAL INFORMATION
Please attach a budget for the event, listing expenses, revenue and sponsorships. Revenue should include
ONLY ticket sflles and entry fees. Also include a list of other sources of financial support requested and
confirmed (sponsorship, grants, etc.) which you have pursued.
Is a host fee rekuired? No If so, what amount? $ or_ % of proceeds
Range ofTick~t prices for Adults $ $20-25 Children $ Free Groups $ NA
Range of Entry Fees for Adults $ NA Children $ NA Groups $ NA
Projected Number of Tickets Sold for Adults 900+ Children free Group NA
Amount of expenses local host is responsible for? $ 56,000
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C-6
Tourism Enhancement Grant
8/25/2006
2006
4
What portion ~fthe event's proceeds will be kept by the local host? $
All
VENUE INFORMATION
Proposed loc~l venue: S1. Luke's Church
Location:
i 515 S. 312th
Federal Way
Proposed dates: Saturday October 7. 2006/Sunday, October 8.2006
Sunday Decerober 3,2006
Saturday December 2, 2006/
Have you confirmed the availability of the proposed dates at the primary venue? YES x_NO_
Will you have a need for secondary or practice venues? YES_NO x_
TOTAL VENUE RENTAL (both competition and practice sites) $ $870
ECONOMIq IMP ACT
How many pq.rticipants will the event attract? 900+
How many teams/groups will the event attract? NA
Seattle/
Tacoma
Greater Metropolitan
Projected A~tendees Federal Way % Areas 0/0 Regional % National % International %
Athletes/Perrormers 5 % 90 % 3 % % 2 %
Spectators 80 % 10 % 10 % % %
.
Support (staff, vendbrs, 90 % 6% 4% % %
volunteers, tltc.)
Of the numbers listed above, what percentage will require overnight lodging?
5-10 %
Teams/Groups
Event Staff
%
Participants _2_%
Spectators
%
9/26/06 FHSRAC
C-7
Tourism Enqancement Grant
8/25/2006
2006
5
GRANT AMOUNT REQUESTED
$ 5.000
The grant shall be used solely for marketin~, promotin~ and advertisin~ of eligible events and or
festivals
How will the event be publicized and marketed? Local and regional papers, posters, flyers, reader boards,
possible radiQ spots on King 98.1. Scope depends on funds received.
The undersigned certifies that the information provided above is true and accurate and any projections
are based on history of similar events and activities that are available to the industry and adjusted to
local conditioip.s.
Applicant'sSfgnature I~ffl, chd/11~
Applicant's ~ame. --Kd/1 erif/[ r; d~ eft ~
Applicant's l1it~re-s~del1i Date: f -:!S~...-{) tp
9/26/06 FHSRAC
C-8
FEDERAL WAYSYMPHONY
BUDGET
INTERNATIONAL CONCERTS
OCTOBER/DECEMBER 2006
ARTISTfC PERSONNEL (per concert)
Conductor
Soloists
Travel e~penses
Orchestra .
Personn~l manager
Librariari
Payroll taxes
$-1,100
500
1,000
24,375
300
150
2,974
PRODUCTION EXPENSE (per concert)
Music purchase/rental
Perforrm,U1ce venue
Storage rental
Sound/lighting
Program printing
$ 2,400
400
35
150
1,100
MARKETING EXPENSE (per concert)
Adverti~ing/print
Adverti~ing/radio
Copies/rrtarketing
Woodst~me Credit Union
Lloyd Enterprises
City of Federal Way
ArtsFund
US Bank
$ 980
1,500
20
FUNDING SOURCES
Secured
Pending
Secured
Secured
Pending
9/26/06 FHSRAC
C-9
~
CITY OF lf6 ~
Federal Way
Lodging Tax Advisory Committee
Tourism. Enhancement Grant
GRANT APPLICATION CHECK LIST
Please return ithis page along with the grant application and all attachments.
~ Completed Application
~ Event Budget
ri . Lisfof other sources offunding, both requested and confmned
l,Ql~ blMl,4
o Others:
Applicant's Si8nature: ~ 0 ' m ~
Applicant's Name:
Jane A. Moore
Applicant's Ti~e:
Meet Director
Date:
August 29. 2006
Organization: Pacific Northwest Association of Masters Swimmers
Office use only
I
Date Received: .
9/26/06 FHSRAC
C-10
Tourism Enh~cement Grant
8/30/2006
2006
2
~
CITY OF ~ ~
Federal Way
Lodging Tax Advisory Committee
Tourism Enhancement Grant
GRANT APPLICATION
GRANT APPtJCA TION INSTRUCTIONS: Read the entire packet, including the attached selection criteria
before compl~ting this application. Please type or print. Answer each question to the best of your ability. The
City does not provide funding for tournament entry fees, travel, lodging, meals, uniforms, equipment, coaches'
salaries, facility upgrades or capital campaigns. If a question is not applicable to your event, simply write "Nt A"
in the space p~ovided. You may mail or deliver your completed application to the address listed below.
Attn: Lillian Yeh, TEG Application
City of Federal Way
P.O. Box 9718
Federal Way, W A 98063-9718
APPLICANTtS NAME: Jane Moore
ORGANIZA 1'ION: Pacific Northwest Association of Masters Swimmers
FEDERAL TN<: ID: 31-1131743
[S A QUALlFlED 501<<;) ORGANIZATION Yes
STREET ADPRESS: 2102 N Vassault St Tacoma. W A 98406
MAILING ADDRESS: same
DA YTlME Telephone: (253) 307-9873
Fax: (253) 759-5504
Official Event Name: 2007 United States Masters Swimming National Short Course Championships
E-Mail Addr~ss:
2007 scnationals@comcast.net
9/26/06 FHSRAC
C-11
Tourism Enq.ancement Grant
8/30/2006
2006
3
Briefly describe the event (type of activity, male, female, co-ed, etc):
swimming co-ed adults
What is the cultural or educational value of the event?
Promoting physical fitness
Scope of Eveq.! (check 1):_ Local_ State _ Regional XX National
International
Previous Host~
Coral Springs Swim Club
The City of Fort Lauderdale
Indy Swim Fi~
Sun Devil M~ters
YEAR
2006
2005
2004
2003
CITY/STATE
Coral Springs. FL
Fort Lauderdale. FL
Indianapolis. IN
Tempe, AZ
Venue
City of Coral Springs Aquatic Complex
Fort Lauderdale Aquatic Complex
Indiana University Auditorium
Arizona State University
Has this eventiever been held in Federal Way? Yes
Has this event iever been held in King County? Yes
Pierce County? No
If yes, : when:
Month: May
Year: 1997
City: Federal Way
Venue; Weyerhaeuser King County Aquatic Center
I
EVENT FINA,NCIAL INFORMATION
Please attach a! budget for the event, listing expenses, revenue and sponsorships. Revenue should include ONLY
ticket sales and. entry fees. Also include a list of other sources of fmancial support requested and conflfffied
(sponsorship, grants, etc.) which you have pursued.
Is a host fee recituired? Yes Ifso, what amount? $ IO/swimmer entered or_% of proceeds
Range of Tickclt prices for Adults $ 0 Children $ 0 Groups $ 0
Range ofEn~ Fees for Adults $ 40 - 64 Children $ Groups $ 12 each relay
Projected Number of Tickets Sold for Adults 0 Children 0 Group 0
Amount of expenses local host is responsible for? $ 131.182.00
What portion of the event's proceeds will be kept by the local host? AU ($ 0 to $25.496.00 depending on number
ofentries~ budget estimates based on 1700 entrants; number of entrants in 1997 - 1438)
9/26/06 FHSRAC
C-12
Tourism Enhancement Grant
8/30/2006
2006
4
VENUE INFORMATION
Proposed local, venue: Weyerhaeuser King County Aquatic Center
I '
Location: F ed4ral Way
Proposed dates: Mav 17 - 20. 2007
Have you confirmed the availability of the proposed dates at the primary venue? YES XX
NO_
Will you havei a need for secondary or practice venues? YES_NO XX
TOTAL VENUE RENTAL (both competition and practice sites) $ 32.000.00
ECONOMIC IMPACT
How many p~icipants will the event attract? 1300 to 1700 (budget based on 1700)
,
How many te~mslgroups will the event attract? 100 teams
Seattle!
Tacoma
Greater Metropolitan
Projected A~endees Federal Way % Areas % Regional % National % International %
AthleteslPerformers 4 % 16 % 10 % 69 % 1 %
i
Spectators i 20 % 30 % 25 % 24 % I %
Support (stall, vendors, 30 % 45 % 5 % 20 % 0 %
volunteers, ~tc.)
I
I
Of the numb4rs listed above, what percentage will require overnight lodging?
Participants 85 %
Spectators .52 %
Teams/Groups ~
Event Staff 35 %
%
9/26/06 FHSRAC
C-13
Tourism Enhancement Grant
8/30/2006
2006
5
GRANT AMOUNT REQUESTED
$ 10.000.00
The grant shall be used solely for marketing, promoting and advertising of eligible events and or festivals
How will the event be publicized and marketed?
Flyers and pos~ers for distribution at other championship swim meets prior to the meet, distributed through US
Masters Switntning, and at the 2006 US Aquatic Sports Convention. Article in USMS Swimmer magazine and
information pqsted on the USMS web site (www.usms.org).
i
We will promqte staying at Federal Way hotels and therefore dining and shopping nearby by providing
transportation from those hotels to the aquatic center with a free, regular, scheduled shuttle service.
We will add information to the meet program that is given to each participant about shopping, dining, and other
activities available in Federal Way.
The undersigned certifies that the information provided above is true and accurate and any projections are based
on history of similar events and activities that are available to the industry and adjusted to local conditions.
Applicant's Sf"'""': 7 Q, ill~
Applicant's Name: Jane A. Moore
Applicant's Tide: Meet Director
Date: August 29.2006
9/26/06 FHSRAC
C-14
2007 USMS Nati~al Short Course Championships Budget
Income
Entry/Relay fees
Sociallncol1le
Advertising ,Income
ResultslPr~ram Sales
Souvenir Infome
USMS Rei~
Other Income
Total Income
Expense
Advertising Expense
Administrative
Awards Expense
Social EXPE!nse
Computeri$tion
Hospitality !
Medical
Officials
Program Pllinting
Pool Rental
Results, Printing & Mailing
Security
Souvenirs i
TImers
Transporta~ion
USMS Fee ($10)
Other ExMnse
Total Expense .
Net Income
SJ]9osorships I
Gold Meda' Sponsors
Sponsor I~come
USMS Venj:lor Income
Total Sponson\hips
Budget
102,400.00
6,000.00
500.00
2,700.00
23,500.00
5,397.00
2,100.00
142,597.00
1,000.00
6,400.00
9.120.00
6,000.00
5,000.00
3,000.00
10,000.00
1,000.00
9,000.00
32,000.00
1,250.00
2,000.00
14,000.00
6,912.00
4,500.00
17,000.00
3,000.00
131,182.00
11,415.00
4,000.00
6,000.00
6,000.00
16,000.00
Meet entrants pay extra to receive food & drink at meet
Group Health sponsorship
USMS National Sponsors
9/26/06 FHSRAC
C-15
.~
CITYOF .#JI; . ~
Federal Way
Lodging Tax Advisory Committee
Tourism Enhancement Grant
GRANT APPLICATION CHECK LIST
Please return! this page along with the grant application and all attachments.
o Completed Application
o EveJjlt Budget
o List of other sources of funding, both requested and confirmed
o Others:
~.
/
.....-
;........,
Mike Grady
Applicant's Sitna,trtr';;
V'
Applicant's Nl:lme:
Applicant's Title:
Chairman, Washington State Coaches Association Girls Basketball
Date:
Wednesday, 30 August 2006
Organization:
Raiders Parent Movement (Thomas Jefferson HS)
Office use onl~
Date Receiveq:
AUG ~ Q lOO~
CITY OF FEDERAL WA V'
CfTY UAN.4.GER'S OfFICE
9/26/06 FHSRAC
C-16
Tourism E~ncement Grant
8/30/2006
2006
2
~
CITY OF 4fJI ~
Federal Way
Lodging Tax Advisory Committee
Tourism Enhancement Grant
GRANT APPLICATION
GRANT AP~tJCATION INSTRUCTIONS: Read the entire packet, including the attached selection
criteria before! completing this application. Please type or print. Answer each question to the best of your
ability. The Oity does not provide funding for tournament entry fees, travel, lodging, meals, uniforms,
equipment, c~ches' salaries, facility upgrades or capital campaigns. If a question is not applicable to
your event, siJinply write "Nt A" in the space provided. You may mail or deliver your completed
application to ,the address listed below.
Attn: Lillian Yell, TEG Application
City of Federal Way
P.O. Box 9718
Federal Way, WA 98063-9718
APPLICANT1S NAME:
Mike Grady
ORGANIZK~'ION:
Raiders Parent Movement (fhomas Jefferson HS)
FEDERAL T AA ID:
#91-1442536 IS A QUALIFIED SOl@ ORGANIZATION YES
I
STREET ADII>RESS:
4248 South 288& Street
MAILING AIDDRESS:
!
Auburn, W A 98001
DAYTIME TELEPHONE:
(253) 945-5622
Fax: (253) 945-5733
OFFICIAL EYENT NAME: Washington State Coaches Association "All-State Girls Basketball
Games" !
E-MAIL ADQRESS: mgrady@fwps.org
9/26/06 FHSRAC
C-17
Tourism Enl\ancement Grant
8/3012006
2006
3
Briefly describe the event (type of activity, male, female, co-ed, etc):
In 2004, our inaligural event had two games (B/A/2A and 3A14A) featuring 40 oCthe best
female high s~hool seniors from across the State. They were matched up in an East versus West
format to crellte geographical rivalries. There was tremendous excitement in the event as past
organizers h~d retired the event due to funding and logistical issues.
Due t~ our success the previous year, in 2005, we expanded our event to three games
(BI A - 2A/3AI- 4A) and selected 60 seniors, again, (rom aU across the State. It is our goal to
eventually haYe fIVe games - one for each high school classification (B/Al2A/3A14A) - and choose
100 seniors - the very best basketball players that our State produces -and showcase their talents
right here in Federal Way each spring. This way every type of classification will be represented and
aUow for more players from across the State to participate.
In 20q6, we kept the same format and met with the same success as we did in 2005.
This ~ent is the only girls' basketbaJl event that brings together the very best senior
players from ~ery dassification - at one venue - from every part of the State. It is also the largest
event of it's 14nd for girls' basketbalL The event organizer, Mike Grady, is the WashingtoD State
Coaches Assof:iation Girls' Basketball Chairperson (fourth year), the Athletic Direetor for
Thomas Jefferson High School, graduated from Decatur High School and has been a lifelong
resident of th~ Federal Way area. This has been the key to keeping the event in Federal Way.
We also invite collegiate cOaches from all over the Pacific Northwest to attend our
games - and have had several participants each year receive scholarships to those schools - all from
playing what "tvould be their final game as a high school senior - in the CITY of FEDERAL WAY.
What.is the cu1ltural or educational value of the event?
The p.,.mary value of the event is to bring together the best basketbaU talent in the State of
Washington a,1 in one venue so that the public can see the very best that girl's basketball has to
offer. There isi a residual benefit in that the ladies receive coUege scholarship offers from
participating in this event.
Scope ofEven~ (check I): Local L State _ Regional_National_International
Previous Hostsi YEAR CITY/STATE Venue
2004
2005
2006
Federal Way, W A
Federal Way, W A
Federal Way, WA
Thomas Jefferson HS
Thomas Jefferson HS
Thomas Jefferson HS
Has this event ~ver been held in Federal Way? YES (Federal Way School District)
Has this eventl ever been held in King County? YES Pierce County? NO
,
If yes, when:
Year: 2004 I 2005 I 2006
Month: April (2004) I March (2005) I March (2006)
Venue: !Thomas Jefferson HS
City: Auburn, W A (Federal Way School District)
9/26/06 FHSRAC
C-18
Tourism Enh<,t.ncement Grant
8/30/2006
2006
4
EVENT FIN~CIAL INFORMATION
Please attach ~ budget for the event, listing expenses, revenue and sponsorships. Revenue should include
ONL Y ticket sales and entry fees. Also include a list of other sources of financial support requested and
confirmed (spqnsorship, grants, etc.) which you have pursued.
Is a host fee required? NO Ifso, what amount? $ N/A or_% of proceeds
Range of Tickft prices for Adults $ 7 Children $ 5 Groups $ N/A
Range of Entry Fees for Adults $ N/A Children $ N/A Groups $ N/A
,
Projected Nunjlber of Tickets Sold for Adults 500 Children 100 Group N/A (up 50+% over
2006) ,
Amount of ex~enses local host is responsible for? $11,500
What portion of the event's proceeds will be kept by the local host? Any amount left over will provide
advance fun~ing for the 2008 event (marketing, mailings, etc.)
VENUE INFPRMATION
Proposed I~l venue:
Thomas Jefferson High School (Federal Way School District)
Location:
4248 South 288th Street
Auburn, W A 98001
I
. Proposed dat~:
Friday, March 16th through Saturday, March 17th
Have you con,firmed the availability of the proposed dates at the primary venue? YES X NO_
Will you have a need for secondary or practice venues? YES_ NO X
TOT AL VEN-UE RENTAL (both competition and practice sites) $ 680
ECONOMI(; IMPACT
How many participants will the event attract? 78 (60 participants/12 coachesl6 referees)
How many t~ams/groups will the event attract? The 60 participants will form 6 "All-State" teams
9/26/06 FHSRAC
C-19
i
T ourism E~ancement Grant
8/30/2006
2006
5
Seattle/
Tacoma
Greater Metropolitan
Projected Att~ndees Federal Way % Areas % Regional % National % International %
i
AthletesIPerf9rmers 2% 50% 50% 0% 0%
Spectators 30% 35% 35% 0% 0%
Support (staff, vendors, 95% 5% 0% 0% 0%
volunteers, et~.)
I
Of the numbe~ listed above, what percentag<< will require overnight lodging?
Participants
Spectators
55%
35%
Teams/Groups
Event Staff
55%
0%
GRANT AMOUNT REQUESTED
$ 6,500
The grant shall be used solely for marketing. promoting and advertising of eligible events and or festivals
How will the event be publicized and marketed?
1) Pr~mote the event (Marketing in the Federal Way Mirror, the Seattle Times/PI and the
N~ws Tribune.)
2) Irqprove the brand value of the event (more participants/more games/more spectators)
i
3) Crjeate and market the image/branding of the City of Federal Way as being the
"~OME" of "ALL-STATE" (AU-Star) Girls' Basketball
The undersigned certifies that the information provided above is true and accurate and any projections
are based on hfstory of similar events and activities that are available to the industry and adjusted to
local condition~. .
Applicant's Signature:
Applicant's Name:
Applicant's Title:
Date:
// /l-,~
L
Mike Grady
/J~
Chairman, Washington State Coaches Association Girls Basketball
30 August 2006
9/26/06 FHSRAC
C-20
2006 Tourism Enhancement Grant
Outside Funding
2007 ~ ashington State Coaches Association Girls Basketball All.State Games
For the F~scal Year - 2006 - 2007
Report Date - J ulv 31. 2006
I) Washihgton State Coaches Association Girls Basketball Fund
$2,000
$ 500
2) Commons Mall at Federal Way (Sponsor)
I
3) Papa Jphn's Pizza (Sponsor)
$ 250
4) Program Advertisers
$ 200
9/26/06 FHSRAC
C-21
2006 Tourism Enhancement Grant
Event Budget
2007 Washington State Coaches Association Girls Basketball All-State Games
For the Fp;cal Year - 2006 - 2007
Report Date - July 31. 2006
PROGRAM NAME
INCOME
ESTIMATED INCOME
Girls' B~ketball All-State Games
1)1 WSCA
2) Commons Mall at Federal Way
3)1 Papa John's Pizza
4)1 Program Advertisements .
5)i Gate
6) Program Sales
7) City ofFW grant
$2,000
$ 500
$ 250
$ 200
$2,500
$ 100
$6.500
TOTAL FISCAL INCOME
$12,050
,
I
PROGRA!M NAME
EXPENDITURES
ESTIMATED INCOME
Girls' B~etball All-State Games
1) i Marketing (Advertising, etc)
2) 1 Lodging
3) I Printing (ProgramslMarketing)
4) !Tickets
5) i Dinner
* labor/flowers
6) Awards (MVP crystals)
7) Water bottles (all state custom)
8) .Insurance
9) ,Hospitality Room
10) Custodian
11) Sub-Way
12) Giant Baden Ball (felt/labor to sew)
13) Video- TapeslDVD
14) Workers (video and clock)
15) Baden (mini-balls, auto balls)
16) Sports Bags (72)
17)i Web-Site (set up, labor, hook up fee)
18)1 Decorating (supplies/lamination)
I
$2,000
$2,000
$1,700
$ 300
$ 500
$ 250
$ 200
$ 250
$ 500
$ 250
$ 250
$ 100
$ 200
$ 100
$ 100
$1,500
$ 600
$ 500
$ 500
9/26/06 FHSRAC
C-22
TOT AL fISCAL EXPENSES
TOTAL NET PROFlT/LOSS
Compileq by - Mike Grady, Chairman Girls' Basketball
I /
, ;/
Signatt(d -
9/26/06 FHSRAC
C-23
$11,800
$ 250
RECEIVED
,,~
CITY 0 fiij!iii8til!):"~)0j:"!:'E:",-",;J:f
Federal Way
AUG 2 9 2006
CITY Of FEDERAL WAY
CITY UANAGER'ti OfFICE
:Lodging Tax Advisory Co.mmittee
Tourism Enhancement Grant
GRANT APPLICATION CHECK LIST
Please return this page along with the grant application and all attachments.
:!. COll).pleted Application
:!. Event Budget
:!. List pf other sources of funding, both requested and confmned:
Federal Way Arts Commission
o Others:
Applicant's Signature:
a;4j/}tJjftt;/
Applicant's Na~e: Rich McPhail
Applicant's Tit~e:
Commissioner
Date: Aug. 8. 2006
Organization: Federal Way Arts Commission
Office use only
Date Received:
9/26/06 FHSRAC
C-24
Tourism Enhancement Grant
8/16/2006
Spring 2005
2
CITY OF '1ilJl~;
Federal Way
Lodging Tax Advisory Committee
Tourism Enhancement Grant
GRANT APPLICATION
GRANT APPLICATION INSTRUCTIONS: Read the entire packet, including the attached selection
criteria before completing this application. Please type or print. Answer each question to the best of your
ability. The City does not provide funding for tournament entry fees, travel, lodging, meals, uniforms,
equipment, c~ches' salaries, facility upgrades or capital campaigns. If a question is ndt applicable to
your event, smwly write '~/ A" in the space provided. You may mail or deliver youccompleted
application to 1[he address listed below.
Attn: Patrick Doherty, TEG Application
City of Federal Way
P.O. Box 9718
Federal Way, WA 98063-9718
APPLICANT'S NAME: Rich McPhail
ORGANIZATION: Federal Way Arts Commission
FEDERAL TAX ID: 91-1452550
IS A QUALIFIED 5010 ORGANIZATION
STREET ADDRESS: 33325 8th Ave. S.. Federal Way. WA 98063-9718
MAILING ADDRESS: P.O. Box 9718. Federal Way. WA 98063-9718
DAYTIME T~lephone: (253)838-1815 Fax: ( )
Official Event Name: Writer's Conference at Dumas Bav
E-Mail Address:mcphaill@email.msn.com
9/26/06 FHSRAC
C-25
Tourism Enhancement Grant
8/16/2006
Spring 2005
"
.J
Briefly descrirn:: the event (type of activity, male, female, co-ed, et~):
A two-dav wr~ter's conference to be held at Dumas Bav Centre, this event will brin2 t02ether
aspirin2 auth~rs from around the re2ion for a two dav event with professionals in the field.
Workshops will be offered coverin2 topics such as iournalism. screen and plav writin2. 2ettin2
published. memoir writin2. fiction. and more. A theme-writin2 contest will include children and
voun2 adults. with school participation.
What is the cultural or educational value of the event?
! .
The event wil~ endeavor to further the information and skill level of aspirin2 authors. reachin2 a2es
is-Adult. as ",ell as providin2 teachers with additional pr02rammin2 to assist in their efforts to
teach writin2 skills and promote interest in the subiect.
Scope ofEven~ (check 1):_LocaI_ State ~ Regional_National_lntemational
I
Previous Hosts
None - inaugural event
YEAR
CITY/STATE
Venue
Has this event ever been held in Federal Way? No
Has this event ever been held in King County? No
Pierce County? No
If yes, ~en: Month:
Year:
Venue 1
City:
EVENT FIN~NCIAL INFORMATION
Please attach a'budget for the event, listing expenses, revenue and sponsorships. Revenue should include
ONLY ticket s~les and entry fees. Also include a list of other sources of financial support requested and
confirmed (spOl1sorship, grants, etc.) which you have pursued.
Is a host fee required? If so, what amount? $
Range of Tick~ prices for Adults $ 125 Children $ nJa
Range of Entry Fees for Adults $ nJa Children $ nJa
or_% of proceeds
Groups $ nJa
Groups $ nJa
9/26/06 FHSRAC
C-26
Tourism Enhancement Grant
8f 16/2006
Spring 2005
, 4
Projected Nurnher of Tickets Sold for Adults 40
Children
Group
Amount of expenses local host is responsible for? $7.750.00
What portion of the event's proceeds will be kept by the local host? $1.750 - seed for next year
VENUE INF~RMA TION
Proposed local venue: Dumas Bay Centre
Location: 3200 SW Dash Point Road. Federal Wav
Proposed date~: April. 2007
Have you confirmed the availability of the proposed dates at the primary venue? YES LNO_
Will you have a need for secondary or practice venues? YES_NO L
,
TOTAL VENtlm RENTAL (both competition and practice sites) $500.00
ECONOMIC IMPACT
How many participants will the event attract? 40+
How many tea1[ns/groups will the event attract? n/a
Seattle!
Tacoma
Greater Metropolitan
Projected Attendees Federal Way % Areas % Regional % National % International %
AthletesfPerformers % % % % %
Spectators % % % % %
Support (staffi vendors, % % % % %
volunteers, etc.)
Of the numbers listed above, what percentage will require overnight lodging?
Participants
Spectators
50
n/a
%
Teams/Groups n/a %
Event Staff none %
%
9/26/06 FHSRAC
C-27
Tourism Enhancement Grant
8/1612006
Spring 2005
5
GRANT AMOUNT REQUESTED
$2,000
How will thes~ grant funds be utilized?
Funds will defray the cost of a keynote speaker and professional writer to head the workshop team,
and act as ce~terpiece and significant drawing element for the event '-
How will the e~ent be publicized and marketed?
,
All media avaflable to the City of Federal Way and the Federal Way Arts Commission will be
utilized to publicize the event, including a Newsletter, mailers, Parks and Recreation circular, and
more. In addition, press releases will be sent to all local and regional news outlets, and flyers
circulated to all middle schools and high schools in the area. Also, teachers in the area have
committed to adding this program to their study plans for spring, '07.
The undersigned certifies that the information provided above is true and accurate and any projections
are based on h!story of similar events and activities that are available to the industry and adjusted to
local conditions.
Applicant's Si~ature:
OAJiI!fla./
Applicant's Name:
Rich McPhail
Applicant's Ti~le: Commissioner, Federal Way Arts Commission.
Date: '8 I/o/cpt:.
/
9/26/06 FHSRAC
C-28
Dumas Bav Writers Conference
Expenses Estimate Actual
Keynot~ Speaker $ 2,000.00 $
Workstlop Presenters $ 900.00 $
Writing iContest Judges $ 300.00 $
Awardsl $ 1,650.00 $
Dumas Bay Rental $ 500.00 $
Printing $ 1,000.00 $
Postag~ $ 200.00 $
,
Adverti$ing and Marketing $ 1,000.00 $
Supplies $ 200.00 $
Total $ 7,750.00 $
Income
Federall Way Art Commission $ 2,000.00 $
Tourism Enhancement Grant $ 2,000.00 $
Additio~al Grantor (research pending) $ 1,000.00 $
Regist~ation with Lodging (20) $ 2,500.00 $
Regist~ation without Lodging (20) $ 1,500.00 $
In Kind Donations* $ 500.00
Total $ 9,500.00 $
Grand Total $ 1,750.00 $
*Recption costs, coffee, snacks, soft drinks, etc.
9/26/06 FHSRAC
C-29
CITY OF "iA
Federal Way
Lodging Tax Advisory Committee
Tourism Enhancement Grant
GRANT APPLICATION CHECK LIST
Please return Ithis page along with the grant application and all attachments.
~ C0111-pleted Application
~ Event Budget
~ List bf other sources of funding, both requested and confmned
o Others:
Applicant's Si!fature:
~
Applicant's Naple: Alan Bryce
Applicant's Title: Artistic Director
Date:
l'
-
'::>
o 6
Organization: i Centerstage Theatre
Office use only
Date Received:
9/26/06 FHSRAC
C-30
'Tourism Enhancement Grant
8/11/2006
Spring 2005
2
,~~
CITY OF "F\b',""""',"\\""",/;
Federal Way
Lodging Tax Advisory Committee
Tourism Enhancement Grant
GRANT APPLICATION
GRANT APPLICATION INSTRUCTIONS: Read the entire packet, including the attached selection
criteria before ,completing this application. Please type or print. Answer each question to the best of your
ability. The Oity does not provide funding for tournament entry fees, travel, lodging, meals, uniforms,
equipment, coaches' salaries, facility upgrades or capital campaigns. If a question is not applicable to
your event, simply write <<N/ A" in the space provided. You may mail or deliver your completed
application to the address listed below.
Attn: Patrick Doherty, TEG Application
City of Federal Way
P.O. Box 9718
Federal Way, WA 98063-9718
APPLICANT'S NAME: Alan Bryce
ORGANIZATION: Centerstage Theatre
FEDERAL TAX ID: 91-1116700
IS A QUALIFIED 501<0 ORGANIZATION Yes
STREET ADDRESS: 1710 S. 341st Place. Federal Way. WA 98003
MAILING ADDRESS: _P.O. Box 3141. Federal Way. WA 98003
DAYTIME Telephone: (253) 661-1444
Fax: (253) 661-0484
Official Event Name: "A. Christmas Carrol"
E-Mail Addre~s: aabryce@hotmaiLcom
9/26/06 FHSRAC
C-31
'Tourism Enhancement Grant
8/11/2006
Spring 2005
3
Briefly describe the event (type of activity, male, female, co-ed, etc):
This producti1n is a seasonal entertainment for all the family. an adaptation of the Dickens Classic by
Alan Bryce. denterstage Artistic Director, and Dawn Clement, Professor at Cornish College of the Arts,
whom JAZZ ONLINE called "America's best iazz pianist since Chick Corea". The show features a cast
of 10 adults and 8 children, in a faithful re-telling of this story of love and redemption.
What is the c~ltural or educational value of the event?
This show hasl been selected specifically with the idea of broadening our audience to include more
children and families from the region, who might not nonnally attend live theatre. Expectations are that
new attendees will come back for other shows as well.
Scope of Event (check 1):_Locall State ~ Regional_National_International
Previous Hosts
N/A
YEAR
CITY/STATE
Venue
Has this event ever been held in Federal Way? Yes
Has this event ever been held in King County? Yes
Pierce County? No
If yes, when: Month:
Year:
Venue1
I
City:
EVENT FINANCIAL INFORMATION
Please attach a budget for the event, listing expenses, revenue and sponsorships. Revenue should include
ONLY ticket sales and entry fees. Also include a list of other sources of financial support requested and
confinned (spo~sorship, grants, etc.) which you have pursued.
Is a host fee required? No If so, what amount? $ or_% of proceeds
Range of Tickdt prices for Adults $20-25 Children $ 8 Groups $ 9-15
Range of Entry Fees for Adults $ N/ A Children $ N/ A Groups $ N/ A
Projected Number of Tickets Sold for Adults 940 Children 50 Groups 250
Amount of expenses local host is responsible for? $ 23,875.00 (Total cost plus amortized overhead)
9/26/06 FHSRAC
C-32
'Tourism Enhancement Grant
8/11/2006
Spring 2005
4
What portion Of the event's proceeds will be kept by the local host? 100%
VENUE INFORMATION
Proposed local venue: Knutsen Family Theatre
Location:
Dwnas Bay
Proposed dateS: November 25-Dec 23.2006
Have you confirmed the availabiLity of the proposed dates at the primary venue? YES
Will you have Ii need for secondary or practice venues? NO
TOTAL VENW RENTAL (both competition and practice sites) $ 5 .500
ECONOMIC. IMPACT
How many patficipants will the event attract? 2.500
How many tea~s/groups wiLL the event attract? N/ A
: Seattle/
Tacoma
Greater Metropolitan
Projected Att~ndees Federal Way % Areas % Regional % National % International %
Athletes/Perfqrmers % % % % %
Spectators ! % % % % %
Support (staff, vendors, % % % % %
volunteers, etc.)
Of the number~ listed above, what percentage will require overnight lodging? None
Participants :
Spectators
%
%
Teams/Groups
Event Staff
%
%
9/26/06 FHSRAC
C-33
'Tourism Enl1ancement Grant
8/11/2006 ,
Spring 2005
6
Lodging Tax Advisory Committee
Tourism Enhancement Grant
GRANT APPLICATION ATTACHMENT 1
Other sources of funding, both requested and confIrmed
Paguirigan I$.
Jarvis Financ~al Inc.
Seattle Founqation
4Culture '
Federal Way Arts Commission
Individual Donations
9/26/06 FHSRAC
C-34
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9/26/06 FHSRAC
C-35
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9/26/06 FHSRAC
C-36
COUNCIL MElETING DATE: October 17,2006
..........mmm_ .........._...1 ..........m...mm..._ ..mmm.____
ITEM #:
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: RJj:NEW AL OF CONTRACT WITH KING COUNTY FOR PROVIDING INSTITUTIONAL
NJ1:TWORK (I-NET) SERVICES.
I
I
POLICY QUEStION: Should the City renew the contract with King County for providing institutional network (1-
Net) services?
COMMITTEE: Finance, Human Services and Regional Affairs
MEETING DATE: September 26,2006
CATEGORY:
[8] Consent I D Ordinance D Public Hearing
D City Courcil Business D Resolution D Other
~!~Y-!~~~Q~!:I.l:y':~~Q4.~_~~~zJI.M~!l~g~E_....m__mmmmm."I.?~.~!~_M~~l'.l_g.~~~!l!..~.~!:Yi..'?~.~....._..___.____mmm..m.._.
ATTACHMENTS:
Staffmemo dated September 19,2006.
Contrapt between King County, Washington and the City of Federal Way for Institutional Network
Servic~s
OPTIONS CONSIDERED:
1. Approve the contract with King County for I-net services for the amount of $895.00, $1,019.00 and
$1,048.00 per month for the years 2007, 2008 and 2009 respectively.
2. Deny approval of the contract and provide staff with further direction.
.............._.....~._....._............_..__........_.._...---..................................--...
STAFFRECOM!MENDATION: Staff recommends approving Option 1.
CITY MANAGER ApPROVAL: ~ DIRECTOR ApPROVAL: ,,\ \
~ Council ~
Council
COMMITTEE ~COMMENDATION:
recommends Oftion
The Finance, Huma.n Services and Regional Affairs Committee
Linda Iiochmar, Chair
I
PROPOSED C<))UNCIL MOTION: "I move approval of the contract with King County for the purpose of
delivering Institutional Network Services. "
Jeanne Burbidge, Member
Jack Dovey, Member
COUNCIL ACTIOf:
o APPROVEP
o DENIED I
I
o TABLEDniEFERREDINO ACTION
o MOVED Tb SECOND READING (ordinances only)
REVISED - 02106/2006 ,
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
.~f~deral Way
STAFF REPORT
Date: September 19,2006
!
To: Fi~ance, Human Services and Regional Affairs Committee
From: Mthdi Sadri, Information Technology Manage~
Iw!::n Wang, Management Services Director
Via: Neal Beets, City Manager
Subject: Authorization to Renew Contract with King County for Institutional Network Services
BACKGROUND:
City of Feder~ Way has been utilizing King County I-net (Fiber Connection) for the past three years for the
purpose of conrecting to the internet and other government agency networks. The contract for these services is
up for renewal !in December 2006.
The monthly rate for services has increased from the 2006 rate of $800 to the following:
Year
2007
2008
2009
New Rate
$895
$1,019
$1,048
ATTACHMENT:
Contractbetween King County of Washington and City of Federal Way for Institutional Network Services
9/26/06 FHSRAC
0-2
o ORIGINAL
I'^
Contract Between
King County, Washington
And
City .of Federal Way
For Institutional Network Services
C.QNTRACT NO. 12FEDERALWAY06
9/26/06 FHSRAC
0-3
TABLE OF CONTENTS
1. Preface ................ .......... ................. .................. ..... ..... ............. ........... ........... ............................ ........... ...3
2. Recitals....................................................................................................................... ............................3
3. Defmitions .............................................................................................................................. ................4
4. Use of the I-Net..... .......... ................... ..................... ..... ....... ....... ...... ..... ........ ..................... ............. .......4
5. Term of Contract....................... ..... ......... .......... ....~ ......... .................. ............. ....................... ............. .....4
6. Notices....................................................................................................................... ..............................4
6.1 Notices To County for Service Matters ...........................................................................................5
6.2 Key Persons......................... .................... ........................................... ............. ........ ........................ 5
7. Charges and Payment Procedures...........................................................................................................5
7.1 Invoiced Charges........................................................................................................................ .....5
7.2 Installation and Monthly Fees..........................................................................................................5
7.3 Invoicing and Payment ....................................................................................................................5
7.4 New Site Costs............................. ........................................... ...... ......... ........................ ............. .....5
7.5 Circuits: Types and Approvals ........................................................................................................6
7.5.1 Intra-Agency Circuits ..............................................................................................................6
7.5.2 Inter-Agency Circuits.................. ..... ........ ......... ................................................ ........ ..............6
7.6 Initiation or Change Requests.........................................................................................................6
7.7 No Cost Changes .............................................................................................................................6
8. Reporting...................................................................................................................... ..........................6
9. Sub-Contracting......... ... ...: ... ..... ............ ......... ........ ..... ....... ........ ...... ..... .......... ................ ... ... ... ..... .... ...... 6
10. Insurance...... .................................. ............................................. ........... ............................................6
11.1 Limitation of Liability ..................................................................................................................... 7
11.2 Survival ........................................................................................................................................... 7
12. Change Orders. ............ ... ........ ....................... ..... ..... ............. ...... ................ ................. ... ......... ... ... .....7
13. Force Majeure.......................... ................ ............... ........................ ............................... ...... .............. 7
14. Severability................................................................................................................... ......................8
15 Nondiscrimination................................... ................................................................. ........................... 8
15 .1 No Discrimination. .......................................................................................................................... 8
16 . Termination.................................................................................................................... ....................9
17. Applicable Law and Forum ................................................................................................................9
17.1 Dispute Resolution and Mediation ..................................................................................................9
17.2 Mediation and Arbitration ...............................................................................................................9
18. Services to be Provided by I-Net........................................................................................................9
18.1 Handoffi'Demarcation Points .........................................................................................................1 0
19. Service Levels ..................................................................................................................................1 0
20. Services Not Provided by I-Net........................................................................................................10
21. Service Requirements .......................................................................................................................1 0
22. Security......... ............................... ....... .......... ....................... ........... ................................. .................10
Attachment A - 2007 - Site Locations Covered by this Contract and Site Access Contact for Each Site .....12
Attachment A - 2008 - Site Locations Covered by this Contract and Site Access Contact for Each Site .....13
Attachment A - 2009 - Site Locations Covered by this Contract and Site Access Contact for Each Site .....14
Attachment B - Connectivity Change Request Form..................................................................................... 15
Attachment C - Appropriate Use Policy ........................................................................................................17
Attachment D - Definitions..................................................................................................................... ...... .19
Attachment E - Key Persons..........................................................................................................................25
Attachment F - Termination ..........................................................................................................................26
Attachment G - Service Offerings List ..........................................................................................................27
Attachment H - Service Levels......................................................................................................................32
Attachment H - Service Levels......................................................................................................................32
Attachment I - IP Address Space ..................................................................................................................34
Attachment J - Evidence ofInsurance Coverage Attachment J - Evidence ofInsurance Coverage .............35
I-Net - City of Federal Way
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This Cpntract, made this by and between King County, Washington
(hereinafter "County") and City of Federal Way, with its principal place of business at
3353015t Way South, Federal Way, WA 98063 (hereinafter "Customer"), collectively the
"Parties."
1. Preface
This Contract includes these terms and conditions and the following attachments:
Attachment A
Attachment B
Attachment C
Attachment D
Attachment E
Attachment F
Attachment G
Attachment H
Attachment I
Attachment J
Site locations covered by this Contract and Site Access
Contact for each Site (2007,2008 and 2009)
Connectivity Change Request Form
Appropriate Use Policy
Definitions
Key Persons
Termination
Service List
Service Levels
IP Address Space
Evidence of Insurance Coverage
2. Recitals
WHEREAS, County has deployed the Institutional Network (hereinafter "I-Net"); and
WHEREAS, the County offers I-Net services to municipal, county, school, library and other
governmental and non-profit agencies; and
WHEREAS, Customer wants to purchase I-Net services as defined below; and
WHEREAS, the Customer agrees that it will use I-Net facilities and services solely for
educational, public access, County and government communication purposes, and not for any for-
profit commercial purposes by itself or third parties; and
WHEREAS, the purpose of this Contract is to establish the Contractual, service and support
responsibilities between the County and the Customer.
NOW, THEREFORE, in consideration of payments, covenants, and Contracts hereinafter
mentioned, to be made and performed by the County and Customer (hereinafter "Parties"), the
Parties covenant and do mutually agree as follows:
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3. Definitions
Words and terms Shall be given their ordinary and usual meanings. Where used in the Contract
documents, the words and terms Contained in Attachment D - Definitions Shall have the
meanings indicated therein. The meanings Shall be applicable to the singular, plural, masculine,
feminine and neuter of the words and terms. .
4. Use of the I-Net
The I-Net services provided under this Contract are for the exclusive use of the Customer at the
authorized Sites. Use of I-Net services by organizations other than those listed in Attachment
A-Site ,locations covered by this Contract and Site Access Contact for each Site
must be approved in advance in writing by County. Allowing any other Site or agency to connect
to or use I-Net services is a material breach of this Contract and may be cause to terminate
service in whole or in part.
Customers may use the I-Net solely for educational, publiC access, and County and government
communication purposes and not for any for-profit commercial purposes. Contrary use could
result in the County losing the right to use most of the fibers that make up the I-Net. Customer
covenants that it will comply with this requirement, and will monitor and regulate the traffic content
it transports on the network to ensure its compliance with this requirement. This requirement does
not prevent the Customer from collecting fees to pay the direct costs of providing non-commercial
services, such as fees for video class instruction or charges to recover the cost of special use
equipment. See also, Attachment C - Appropriate Use Policy.
Customer agrees that it Shall not resell any of the services provided under this Contract without
the County's prior written permission, and Shall comply with Attachment C - Appropriate
Use Policy.
5. Term of Contract
This Contract is effective upon execution by both Parties, and Shall remain in effect for the
remainder of the calendar year in which it is signed. Thereafter, this Contract Shall renew
automatically from year to year for a term of three (3) years, subject to the terms and conditions of
applicable franchise agreements as amended or the lease agreement, as amended, or as set
forth in the termination provisions herein.
6. Notices
Whenever this Contract provides for notice to be provided by one Party to another, such notice
Shall be in writing using the U.S. postal service, express mail, e-mail or via an accepted web
interface. Any time within which a Party must take some action Shall be computed from the date
that saiq Party receives the written notice.
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6.1 Notices To County for Service Matters
Report I-Net Problems to:
I-Net Network Operations Center (County)
Voice: 206.263-7000
King County I-Net Operations Center
700 5th Ave., Suite. 2300
Seattle, WA 98104
e-mail: inet.oDerations@metrokc.Qov
6.2 Key Persons
County and Customer have identified the persons listed in Attachment E - Key Persons as
essential to the successful completion of the tasks identified in this Contract. The roles and
authority for each of these people Shall be as defined in Attachment E - Key Persons.
7. Charges and Payment Procedures
7.1 Invoiced Charges
A service cost summary applicable to Contract is provided in Attachment A-Site locations
covered by this Contract and Site Access Contact for each Site. I-Net charges will
begin thirty (30) Days after this Contract is signed by both Parties.
7.2 Installation and Monthly Fees
A table indicating Customer Sites, service levels and costs as provided by this Contract is shown
in Attachment A-Site locations covered by this Contract and Site Access Contact
for each Site.
7.3 I.,voicing and Payment
Charge$ will be invoiced Monthly (12 invoice periods per year).
Payment is due within 60 Days of receipt of invoice. Thereafter, interest will be charged at the
rate of 1.5% per Month on the balance due.
7 .4 New Site Costs
Addition!al Sites may be added during the term of this Contract, upon execution of an amendment
to this Contract. Upon request, the County will prepare a written estimate of the costs necessary
to prepare, install and connect the new Site to the I-Net, and the service rate. See Attachment
H - Service Levels for further information. All requests for new Site connectivity must come
from the Primary Contact for the Customer.
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7.5 Circuits: Types and Approvals
7.5.1 Intra-Agency Circuits
Requests for Circuits where both ends are in Sites owned or controlled by the same
Customer require only the approval of the Customer's Primary Contact.
7.5.2 Inter-Agency Circuits
There are two potential types of inter-agency Circuits:
. I-Net Site to I-Net Site
Inter-Agency Connection requests require the approval of the Primary Contact at
each Customer involved in the Circuit Connection.
· I-Net Site to External Aaencv
Connection requests between Customer and an External service Provider or
organization must originate with the Customer. The County will facilitate the
Connection between the two at the I-Net NAP (Network Access Point) in the Westin
Building.
7.6 Initiation or Change Requests
All requests for Circuit additions or changes must come from the Primary Contact for the
Customer, and be on a signed Connectivity Change Request Form as provided in Attachment
B - Connectivity Change Request Form, and on-line at the I-Net Web Site. The change
request will be evaluated by the County to assess engineering issues, and to determine whether
the change is a no-cost change under the Customer's Contracted Service, or an additional cost
item. If it is an additional cost item, the additional costs must be separately approved in writing by
the Customer's Primary Contact, and the associated costs will be added to the Customer's
invoiced bill.
7.7 No Cost Changes
Basic service options 1 and 2 include one Circuit Change per Site per year included in the
Contract Price. A Circuit Change is defined as one that requires reprogramming only, with no
equipment moves or adds. Additional changes will be charged at a rate to be determined based
on the time necessary to implement the change request. The County will provide a written
estimatEll of the cost of the change as part of the Change Order process.
8. Reporting
The I-Net Network Operations Center will actively monitor the state of the network (e.g., alarms
and errors, bandwidth utilization, and trending). Reports on the Customer's Circuits will be used
as part of the annual Contract review. This reporting provision shall not apply to Dark Fiber
Access.
9. Sub-Contracting
The County may sub-Contract for some or all of the services covered by this Contract.
10. Insurance
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During the term of the Contract both Parties Shall maintain Commercial General Liability
insurance with limits of not less than $1 million combined single limit per occurrence, $2 million
aggregate. The above poliCies Shall cover or be endorsed to cover the other Party, its officers,
officials, employees and agents as an additional insured. If either Party is a municipal corporation
or an agency of the state of Washington and is self-insured or a member of the Washington Cities
Insurance Corporation for any of the above insurance requirements, a certificate of self-insurance
or a letter of coverage Shall be attached hereto as Attachment J - Evidence of Insurance
Coverage and be incorporated by reference and Shall constitute compliance with this section. By
requiring such minimum insurance, neither Party Shall be deemed or construed to have assessed
the risks that may be applicable to the other Party under this Contract. Each Party Shall assess its
own risks and, if it deems appropriate and/or prudent, maintain greater limits and/or broader
coverage.
11. Indemnification
Each Party Shall protect, defend, indemnify, and save harmless the other Party, its officers,
employees, and agents from any and all costs, claims, judgments, and/or awards of damages, for
injuries to persons and/or damage to tangible property, arising out of or in any way resulting from
each Party's own negligent acts or omissions associated with the I-Net services provided by the
Contraot to the extent each Party is liable for such acts or omissions. In the event the indemnified
party incurs any costs including attorney fees to enforce the provisions of this paragraph, all such
costs ar:'ld fees Shall be recoverable from the Indemnitor.
11.1 Limitation of Liability
Neither party will be liable for any indirect, incidental, special or consequential damages, including
but not limited to lost data or profits, however arising, even if it has been advised of the possibility
of such damages.
11.2 Survival
The provisions of this Section Shall survive the expiration or termination of this Contract with
respect to any event occurring prior to expiration or termination.
12. Change Orders
Either Party may request changes to this Contract. Proposed changes which are mutually agreed
upon Shall be incorporated by written amendment to this Contract. If any Change Order causes
an increase or decrease in the price (fees) for, or the time required for, performance of any part of
the Wonk under this Contract, the Parties Shall agree to an equitable adjustment in the Contract
Price, the delivery schedule, or both. The County Shall be responsible for preparing all County-
required documents associated with modifying the Contract to include the agreed upon Change
Order. No written request, oral order, or conduct by the County will constitute a binding Change
Order unless confirmed in writing by the Parties.
13. Force Majeure
The terllil"force majeure" Shall include, without limitation by the following enumeration: acts of
nature, acts of civil or military authorities, terrorism, fire, accidents, shutdowns for purpose of
emergency repairs, strikes and any other industrial, civil or public disturbances, causing the inability
to perform the requirements of this Contract. If any Party is rendered unable, wholly or in part, by Act
of Nature or any other cause not within such Party's reasonable control, to perform or comply with
any obligation or condition of this Contract, upon giving notice and full particulars to the other Party,
I-Net - City of Federal Way
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such obligation or condition Shall be suspended but only for the time and to the extent necessary to
restore normal operations.
14. Severability
Whenever possible, each provision of this Contract will be interpreted to be effective and valid
under applicable law. If any provision is found to be invalid, illegal or unenforceable, then such
provision or portion thereof Will be modified to the extent necessary to render it legal, valid and
enforceable and have the intent and economic effect as close as possible to the invalid, illegal and
unenforceable provision. If it is not possible to modify the provision to render it legal, valid and
enforceable, then the provision will be severed from the rest of this Contract and ignored. The
invalidity, illegality or unenforceability of any provision will not affect the validity, legality or
enforceability of any other provision of this Contract, which will remain valid and binding.
15 Nondiscrimination
15.1 No Discrimination.
15.1.1 The Customer must comply with all applicable local, state and federal laws
and regulations prohibiting discrimination, including without limitation, laws and regulations
prohibitil"lg discrimination in the provision of services or employment under this Contract. These laws
include,but are not limited to, Titles VI and VII of the Civil Rights Act of 1964, as amended, Chapter
49.60 of the Revised Code of Washington, as amended, and Chapters 12.16 and 12.18 of the King
County Code, as amended. If Customer engages in unfair employment practices as defined in King
County Code Chapter 12.18, as amended, the remedies set forth in that Chapter, as amended Shall
apply.
15.1.2 The Customer is specifically prohibited from discriminating among persons
or takin!jl any retaliatory action against a person because of that person's exercise of any right it may
have under federal, state, or local law, nor may the Customer require a person to waive such rights
as a cOl1ldition of taking service.
15.1.3 The Customer is specifically prohibited from denying access or levying
different rates and charges on any individual or group because of the income of the residents of the
local area in which such group resides.
15.1.4 To the extent the County may enforce such a requirement; the Customer is
specifically prohibited from discriminating in its rates or charges or from granting undue preferences
to any individual .or group.
15.1.5 During the performance of this Contract, neither Customer nor any party
subcontracting under the authority of this Contract Shall discriminate on the basis of age, ancestry,
creed, color, marital status, national origin, race, religion, sex, sexual orientation, or presence of any
mental, physical or sensory handicap against any employee or applicant for employment, unless
based on a bona fide occupational qualification, or in the administration or delivery of services or any
other benefit under this Contract.
15.1.6 During the term of this Contract, the Customer Shall not create barriers to
open and fair opportunities to participate in the use of these services., and Shall not discriminate
against any person on the basis of race, color, creed, religion, sex, age, nationality, marital status,
sexual Qrientation or the presence of any mental or physical disability in an otherwise qualified
disableq person.
15.1.7 Any violation of the mandatory requirements of the provisions of this
Section Shall be a material breach of Contract for which the Customer may be subject to
I-Net-CityofFederal Way
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damages and sanctions provided for by Contract and by applicable law.
16. Termination
This Contract may be terminated only in accordance with the provisions of Attachment F-
T ermilrlation.
17. Applicable Law and Forum
Except as hereinafter specifically provided, this Contract Shall be governed by and construed
according to the laws of the State of Washington. Any suit arising herefrom Shall be brought in King
County Superior Court, which Shall have sole and exclusive jurisdiction and venue. The Parties Shall
comply with all local, state and federal laws and regulations applicable to this Contract.
17.1 Dispute Resolution and Mediation
1. The Parties to this Contract may seek to resolve disputes pursuant to mediation as
set forth herein, but are not required to do so. Nothing in this Subsection precludes
any Party from seeking relief from the King County Superior Court.
2. Disputes. In the event that a dispute arises between the Parties which cannot be
resolved in the normal course, the following dispute resolution procedures Shall be
followed:
A. If a dispute arises, then (i) within ten (10) business days of a written
request by either Party, County's Project Manager and Customer's Site Manager
Shall meet and resolve the issue; if these Parties cannot resolve the issue within ten
(10) business days of the meeting, then (ii) the issue Shall be submitted to each
Party's designated information systems manager; if these Parties cannot resolve
the issue within fifteen (15) business days of submission to them, then (iii) the issue
Shall be submitted for resolution to the King County Director of Information and
Administrative Services and Customer's business contact.
17.2 Mediation and Arbitration
Nothing in this paragraph precludes any Party from seeking relief from King County Superior Court.
If a dispute arises out of or relates to this Contract, or the breach thereof, and if said dispute cannot
be settled through direct discussions, the Parties agree to first endeavor to settle the dispute in an
amicabl~ manner by mediation. Thereafter, any unresolved controversy or claim arising out of or
relating ~o this Contract, or breach thereof, may be resolved by arbitration, and judgment upon the
award r~ndered by the arbitrator may be entered in any court having jurisdiction thereof or litigation in
the King County Superior Court. The Parties to this Contract may seek to resolve disputes pursuant
to mediclltion or arbitration, but are not required to do so.
18. Services to be Provided by I-Net
The specific services applicable to this Contract are listed in Attachment A-Site locations
covered by this Contract and Site Access Contact for each Site. The Parties Shall
conduc~ an annual joint review to determine if the services provided meet the Customer's needs,
and whether modifications or changes in service levels should be made. The services Shall be
selected from the Service List contained in Attachment G - Service List.
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18.1 Handoff/Demarcation Points
The Handoff or Demarcation Points for each of the Customer's Site subject to this Contract are
defined and listed in Attachment A-Site locations covered by this Contract and Site
Access Contact for each Site.
19. Service Levels
Service levels and corresponding prices Shall be provided in accordance with Attachment H -
Service Levels. Procedures for reporting and handling problems are also contained in that
attachment.
20. Services Not Provided by I-Net
The following services are not covered by this Contract:
. Applications development or support.
· Customer LAN or desktop support services.
· Telephone support for Users not named in this Contract.
· Other non-transport Customer network design or support on the Customer side of the 1-
Net Demarcation Point.
21. Service Requirements
The Customer agrees it will complete the items listed below throughout the Contract at no cost to
the County. Failure to do so Shall be grounds for and may result in the termination of I-Net
service or delay in the County's installation.
Provide the County with any contact person changes within five (5) Days of the change. Failure to
keep the Contact information current may result in delays in processing of service requests.
Provide County with access to the Sites.
Provide, at no cost to the County, sufficient rack or wall space, sufficient cooling to maintain a
temperature no greater than 80 degrees Fahrenheit and one 20-amp isolated ground electrical
circuit. Not applicable to dark fiber sites.
Keep the area around the I-Net equipment locked, dry, clean, and free of obstructions to facilitate
airflow and protect the equipment investment.
Notify County of any damage or other apparent problems with the equipment or fibers.
Keep the I-Net equipment in the place where the County has installed it, and not move or alter the
equipment in any way without the written permission of the County, if applicable.
22. Security
The Customer Shall ensure that alii-Net Hubs are located inside secure, limited access facilities,
providing a high level of physical security. The Circuit-oriented nature of an ATM network
inherently provides a high level of data integrity. Physical security of the I-Net racks and cabinets
I-Net - City of Federal Way
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located at the Customer's Sites will be the responsibility of the Customer. The Customer is
responsible for securing its computer resources attached to the I-Net against all unauthorized
access or usage.
The County requires the installation of security measures as a condition of starting or continuing
to receive I-Net Service, and may change those requirements from time to time. A Security Policy
for King County data networks and applications is being developed by ITS. County will
incorporate this policy into its network security procedures when it is available.
IN WITNESS, THEREOF, the Parties have executed this Contract.
KING COUNTY CITY OF FEDERAL WAY
x x
King County Executive Title:
Print Name: Print Name:
Date: Date:
Approved as to form only by: Attest:
King County Deputy Prosecuting City Clerk, Laura Hathaway, CMC
Date:
Approved as to Form:
City Attorney, Patricia A. Richardson
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Attachment A - 2007 - Site Locations Covered by this Contract
and Site Access Contact for Each Site
All Site and contact data will be kept in a database maintained by I-Net Operations. Customer
agencies Shall report changes in contact personnel or location data to the I-Net Operations
Center. The table below Site ID (number), name, address, city, contact, Hub, Demarcation Point,
equipment owner, package and cost for each Site covered under this Contract. See Attachment
G & Attachment H for details of the service offerings identified on the following page.
City of Federal Way: Contract No.
12FEDERALWAY06
Provision Fee
Hardware Installation Cost(s),
Excluding Bandwidth Only Product
& Bandwidth Only Service
Additional Site Provisioning Cost(s)
(if needed)
Excluding Bandwidth Only Product
& Bandwidth Onlv Service
Other Additional Services Describe when applicable Variable
Bandwidth Only Service $200
ProvisioninQ Cost
Total Non-Recurring Charges $0
SERVICE OFFERING ABBREVIATIONS
See Attachment G & Attachment H for descriptions of the service offerings below:
Dark Fiber Access
Basic I-Net Option 2
Basic I-Net 0 tion 1
Bandwidth Only Service (King County)
Bandwidth Only Service (K-20)
Dark Fiber Access
=BOSKC
Hub Name
Street/City
Site Demarcation Equipment Specify Service Offering Monthly
Access Point Owner Cost
Contact
Brian Computer KC I-Net B1 $839
Pearson room
2013 City of
Federal Way
Federal Way 33325 8th
Ave. S,
Federal
Way, WA
98003
16 IP addresses included
in package
included
Additional 28 IP
addresses ($56)
$56
Monthly Total
$895
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Attachment A - 2008 - Site Locations Covered by this Contract
and Site Access Contact for Each Site
All Site and contact data will be kept in a database maintained by I-Net Operations. Customer
agencies Shall report changes in contact personnel or location data to the I-Net Operations
Center. The table below Site 10 (number), name, address, city, contact, Hub, Demarcation Point,
equipment owner, package and cost for each Site covered under this Contract. See Attachment
G & Attachment H for details of the service offerings identified on the following page.
Site Site Name Hub Name Street/City Site Demarcation Equipment Specify Service Offering Monthly
ID Access Point Owner Cost
Contact
2013 City of Federal Way 33325 8th Brian Computer KC I-Net B1 $955
Federal Way Ave. S, Pearson room
Federal
Way, WA
98003
281P addresses included
in package
Additional 28 IP
addresses ($64)
included
$64
Monthly Total
$1,019
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Attachment A - 2009 - Site Locations Covered by this Contract
and Site Access Contact for Each Site
All Site and contact data will be kept in a database maintained by I-Net Operations. Customer
agenci~s Shall report changes in contact personnel or location data to the I-Net Operations
Center. The table below Site 10 (number), name, address, city, contact, Hub, Demarcation Point,
equipment owner, package and cost for each Site covered under this Contract. See Attachment
G & Attachment H for details of the service offerings identified on the following page.
Site Site Name Hub Name Street/City Site Demarcation Equipment Specify Service Offering Monthly
10 Access Point Owner Cost
Contact
2013 City of Federal Way 33325 8th Brian Computer KC I-Net B1 $982
Federal Way Ave. S, Pearson room
Federal
Way, W A
98003
16 IP addresses included
in package
included
Additional 28 IP
addresses ($66)
$66
Monthly Total
$1,048
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Attachment B - Connectivity Change Request Form
Please see: Paragraph 7.6 Initiation or Change Requests.
Connectivity Change Request Form is on the following page.
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I-Net Connectivity Change Request Form
Date of Request:
Customer Agency:
Requestor's Name:
Please indicate if you are the Primary or Backup Contact for this Agency:
I:l Primary Contact
I:l Backup Contact
Please provide a brief description of the request:
Sites involved in change (please include site name and address, I-Net site number if known):
Duration of Change (permanent, or if temporary please state duration dates):
I:l Permanent
I:l Temporary
. Duration (for temporary changes):
Note: All change requests must be submitted by either the Customer Agency's Primary or Backup Contact
and will be implemented per the terms of their I-Net Contract.
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Attachment C - Appropriate Use Policy
IMPORTANT: The Countv's aoreements with Comcast CorDoration Drohibits the County
from buildina or runnino a cable television network or any commercial for-Drofit endeavor
over the fiber oDtic cable. The restrictions in the franchises flow down and aDDlv to the
Customer.
The County has formulated this Acceptable Use Policy (Policy) for the purposes of furthering the
responsible use of the I-Net and to enabling Users to receive reliable, high quality services.
In General.
I-Net must be used solely for lawful and intended purposes. No one Shall Use or aid anyone else
in Using it to transmit, distribute or store material: (1) in violation of any applicable law or
regulation, including export or encryption laws or regulations, or this Policy; or (2) that may expose
the County to criminal or civil liability. Customers and Users are further prohibited from assisting
any other person in violating any part of this Policy. Any Customer or User the County determines
has violated any element of this Policy may be subject to a temporary or permanent suspension of
service, including, if the County deems it necessary, immediate suspension or termination of such
Customer's or User's service without notice. The County may temporarily suspend the Customer
or User without notice if the County deems such action is required for the County to comply with
its franchise, lease or applicable laws. The County may take such further action as it deems
appropriate under the circumstances to eliminate or preclude repeat violations. The Customer will
protect, defend and indemnify the County from any liability whatsoever arising out of any violation
of the Appropriate Use of the I-Net and the County Shall not be liable for any damages of any
nature suffered by any Customer, User, or any third party.
Responsibility for Content.
The County takes no responsibility for any material created or accessible on or through the I-Net.
No User or customer should hold an expectation of privacy with respect to any matter transmitted
over or by the I-Net. By entering into this Contract with King County, Customer acknowledges and
accepts the absence of privacy in transmitting or using the I-Net. The County may monitor the 1-
Net traffic for maintenance or repair or to determine usage of the I-Net. The County does not plan
to exercise any editorial control over material transmitted over or by the I-Net, but reserves the
right to do so consistent with applicable laws. If the County becomes aware that any material may
violate this Policy, the County reserves the right to block access to such material and to suspend
or terminate any User or Customer creating, storing or disseminating such material. The County
further reserves the right to cooperate with cable system representatives, legal authorities and
third parties in the investigation of alleged wrongdoing, including disclosing the identity of any User
or Customer.
Impermissible Content.
Customers and Users Shall not Use I-Net to transmit or distribute material not permitted under the
County's franchise Contracts, permits, or other Contracts with or grants to cable television or
communications companies. Customers and Users Shall not Use I-Net to transmit or distribute
unlawful material or information containing fraudulent material, or to make any offer containing
unlawful, false, deceptive, or misleading statements, claims, or representations. In addition,
Customers and Users are prohibited from submitting any unlawful, false or inaccurate information
regarding I-Net's use to the County or any other Person.
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Customers and Users Shall not Use I-Net to transmit, distribute or store material that is unlawful,
including but not limited to material that is indecent, obscene, pornographic defamatory, libelous,
or not Constitutionally protected. The Parties agree that law enforcement may intentionally
receive and store information or materials that may be indecent, obscene, pornographic,
defamatory or libelous. Such use by law enforcement, as part of its law enforcement activities
Shall not be considered a violation of this Appropriate Use Policy. Customers and Users Shall not
use material in any unlawful manner that would infringe, violate, dilute or misappropriate any
Person's protection under privacy, publicity, or other personal rights or intellectual property rights,
including but not limited to, copyrights and laws protecting patents, trademarks, trade secrets or
other proprietary information. The use of a domain name in connection with any of the I-Net
services Shall not violate the trademark, service mark, or similar rights of any third party.
Customers and Users Shall not Use I-Net to transmit, distribute or store material that contains a
virus, worm, Trojan horse, or other component harmful to the I-Net, to any other network or
equipment, or to other Customers or Users.
Third Party Rules; Usenet.
Customers and Users may have access through I-Net to search engines, subscription Web
services, chat areas, bulletin boards, Web pages, USENET, or other services that promulgate
rules, gUidelines or Contracts to govern their use. Users must adhere to any such rules,
guidelines, or Contracts. Users who post messages to Usenet news groups are responsible for
becoming familiar with any written charter or FAQ governing use of such news groups and
complying therewith.
System. and Network Security.
Customers and Users Shall not Use I-Net to violate or attempt to violate the security of any
Person or network, including, without limitation, (a) accessing data not intended for such
Customer or User or logging into a server or account which such Customer or User is not
authorized to access, (b) impersonating County personnel, (c) attempting to probe, scan or test
the vulnerability of a system or network or to breach security or authentication measures without
proper authorization, (d) attempting to interfere with, disrupt or disable service to any User, host or
network, including, without limitation, via means of overloading, "flooding", "mailbombing", "denial
of service" attacks or "crashing", (e) forging any TCP/IP packet header or any part of the header
information in any e-mail or news group posting, (f) taking any action in order to obtain services to
which such User is not entitled, or (g) attempting to utilize another Customer's or User's account
name or persona without that Person's authorization. Customers and Users are also prohibited
from attempting any action designed to circumvent or alter any method of measuring or billing for
I-Net services. Security violations may result in civil or criminal liability. The County will investigate
occurrehces which may include such violations and may involve, and cooperate with, law
enforcement authorities in prosecuting Customers and Users who are involved in such violations.
Modification.
The County reserves the right to modify this Acceptable Use Policy in its discretion at any time.
Such modifications will be effective when the Customer receives notice from the County.
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Attachment D - Definitions
ASP or Application Service Provider
A business that allows another organization to use, lease, or license a Web-based service or
application which is hosted and/or managed by the business at an outside facility rather than at
the organization's facility.
ATM
Asynchronous Transfer Mode: A very high-speed transmission technology. ATM is a high
bandwidth, low-delay Connection-oriented packet-like switching and multiplexing technique.
Usable capacity is segmented into 53-byte fixed-size cells, consisting of header and information
fields, allocated to services on demand.
AUP
Acceptable Use Policy:
The rules for running on the network.
Broadband
A WAN term. A transmission facility providing bandwidth greater than 45 Mbps (T3). Broadband
systems generally are fiber optic in nature.
Bandwidth Only Product
Bandwidth Only Product provides a Transparent LAN Service (TLS), or Asynchronous Transfer
Mode (ATM) technology. Maintenance can be included at an additional monthly fee based on the
number of Customer sites, and the hours of service required by the Customer.
Bandwidth Only Service
Bandwidth Only Service provides a Transparent LAN Service (TLS), or Asynchronous Transfer
Mode (ATM) technology. This bundled offering requires a minimum bandwidth purchase of 15
Mbs and allows Customers to add the Dark Fiber Access option plus maintenance for a monthly
fee based upon the number of Customer sites and the type of service the Customer requires.
Call
A Call is an association between two or more Users or between a User and a network entity that is
established by the use of network capabilities. This association may have zero or more
Connections.
Circuit
A point-to-point (Site-to-Site) ATM link with defined operational characteristics. It may include
various virtual Circuit types including T-1, TLS, or PVC.
CLR or Cell Loss Ratio
A negotiated QoS parameter wherein acceptable values are network specific. The objective is to
minimize CLR provided the end-system adapts the traffic to the changing ATM layer transfer
characteristics. The Cell Loss Ratio is defined for a Connection as: Lost Cellsrrotal Transmitted
Cells. The CLR parameter is the value of CLR that the network agrees to offer as an objective
over the lifetime of the Connection. It is expressed as an order of magnitude, having a range of
10-1 to 10-15 and unspecified.
Connection
An A TM Connection consists of concatenation of A TM Layer links in order to provide an end-to-
end information transfer capability to access points. In switched virtual Connection (SVC)
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environments the LAN Emulation Management entities set up Connections between each other
using UNI signaling.
Connectionless
Refers to ability of existing LANs to send data without previously establishing Connections.
CTD
Cell Transfer Delay: This is defined as the elapsed time between a cell exit event at the
measurement point 1 (e.g., at the source UNI) and the corresponding cell entry event at
measurement point 2 (e.g., the destination UNI) for a particular Connection. The cell transfer
delay between two measurement points is the sum of the total inter-ATM node transmission delay
and the total A TM node processing delay.
Customer or Customer Agency
A municipality, school district, college or other governmental or non-profit agency that is a
participant in the King County Institutional Network. See Attachment A-Site locations
covered by this Contract and Site Access Contact for each Site for the specific Site
locations included in this Contract.
Dark Fiber Access
In some cases, Customer may be offered Dark Fiber Access for Sites that connect to a single
Hub. Only Customers with at least one Basic service Site (service under paragraphs 1 a or 1 b or
at least a minimum bandwidth purchased of 15 Mbs (service under paragraphs 2.a or 2.b of
Attachment G) through a Comcast Hub will be eligible to acquire a right to access Dark Fiber
through that Hub. A design will be developed for each Hub and the Dark Fiber access requested.
Both the Customer and County Shall approve this design in writing and it must be included on
ATTACHMENT A-SITE LOCATIONS COVERED BY THIS CONTRACT, AND SITE ACCESS
CONTACT FOR EACH SITE before the County begins any work to provide Dark Fiber Access.
Day
Calendar Day unless otherwise specified.
Demarcation Point
The point of interconnection between the County's I-Net fibers or Hardware and the Customer's
fibers or Hardware.
DNS or Domain Name Services
Services which convert domain names into IP addresses.
DS-O
Digital Signal, Level 0: The 64 kbps rate that is the basic building block for both the North
American and European digital hierarchies; a worldwide standard.
DS-1
Digital Signal, Level 1 : The North American Digital Hierarchy signaling standard for transmission
at 1.544 Mbps. This standard supports 24 simultaneous DS-O signals. The term is often used
interchangeably with T1 carrier although DS-1 signals may be exchanged over other transmission
systems.
External Agency
An organization or ASP that is not a member of the Institutional Network, but that an I-Net Customer
has requested Connection to via the I-Net NAP.
Fee Basis
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A service is provided on a Fee Basis if there is a charge, whether in money, in-kind service, or
otherwise, to those using the service or application. Customers using I-Net transport to charge other
agencies will be charged a fee.
Handoff Point
The point in the Site where the ownership or control of the fibers or Equipment changes from the Site
owner or Customer to the I-Net.
Hardware
The actual physical computing machinery, including the Firmware which is combination
Hardware/Software that is "burned into" a Programmable Read Only Memory chip or chips as
opposed to Software. An Integrated Access Device is an example of Hardware.
Hub
A switching location on Comcast's primary ring or one of its secondary rings.
I-Net
The King County Institutional Network, a fiber optic based transport network shared by municipal,
county, school, library and other governmental and non-profit agencies in for the purpose of
supporting voice, video and data communication among the participants.
Integrated Access Device or lAD
A physical device which is capable of forwarding packets between legacy interworking interfaces
(e.g., Ethernet, Token Ring, T-1, etc.) and ATM interfaces based on data-link and network layer
information but which does not participate in the running of any network layer routing protocol. An
Integrated Access Device obtains forwarding descriptions using the route distribution protocol.
IP
Internet Protocol: Part of the TCP/IP family of protocols describing Software that tracks the
Internet address of nodes, routes outgoing messages, and recognizes incoming messages.
ISP
Internet Service Provider.
ITS or Information and Telecommunications Services
A division of the Department of Information and Administrative Services within King County
government.
King County
King County, Washington. A political subdivision of the State of Washington.
LAN
Local Area Network: A network designed to move data between stations within a campus.
MAN
Metropolitan Area Network: A network designed to carry data over an area larger than a campus
such as an entire city and its outlying area.
Mbps
Million bits per second.
MMF
Multimode Fiber optic Cable: Fiber optic cable in which the signal or light propagates in multiple
modes or paths. Since these paths may have varying lengths, a transmitted pulse of light may be
received at different times and smeared to the point that pulses may interfere with surrounding
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pulses. This may cause the signal to be difficult or impossible to receive. This pulse dispersion
sometimes limits the distance over which a MMF link can operate.
Month
The period commencing on the first calendar Day of a calendar Month and ending on and including
the last Day of that calendar Month.
Multicasting
The transmit operation of a single PDU by a source interface where the PDU reaches a group of
one or more destinations.
Multipoint-to-Multipoint Connection
A Multipoint-to-Multipoint Connection is a collection of associated A TM VC or VP links, and their
associated nodes, with the following properties:
All Nodes in the Connection, called endpoints, serve as a Root Node in a Point-to-Multipoint
Connection to all of the (N-1) remaining endpoints.
Each of the endpoints on the Connection can send information directly to any other endpoint, but
the receiving endpoint cannot distinguish which of the endpoints is sending information without
additional (e.g., higher layer) information.
NAP
Network Access Point. The County's NAP is in the Westin Building in Downtown Seattle.
NMS or Network Management System
A system of Hardware and Software that implements functions at the Network Management Layer
or Element Management Layer functions and is used to monitor, control and manage the County's
INET Network. A NMS may manage one or more other Network Management Systems.
NOC or Network Operations Center
The administrative group within King County charged with the Day-to-Day operation of the I-Net.
OSI
Open Systems Interconnect. A network model developed by the International Standards
Organization.
PBX
Private Branch eXchange: PBX is the term given to a device which provides private local voice
switching and voice-related services within the private network. A PBX could have an A TM API to
utilize ATM services, for example Circuit Emulation Service.
Pilot Phase
A period of I-Net installation and Testing before the I-Net moves to full operations. Customers are
not required to pay for services during this period but still must pay other charges, if any. The
Pilot Phase begins Q1 2001 and ends Q2 2001.
Point-to-Point Connection
A Connection with only two endpoints.
PRI
Primary Rate Interface: An ISDN standard for provisioning of 1.544 Mbitls (DS1 - North America,
Japan, at al) or 2.048 Mbitls (E1 - Europe) ISDN services. DS1 is 23 "B" channels of 64 kbitls
each and one signaling "D" channel of 64 kbitls/ E1 is 30 "B" channels of 64 kbitls each and one
signaling "D" channel of 64 kbitls.
Provider
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King County Institutional Network (I-Net), as managed and operated by King County Information
and Telecommunications Services I-Net Operations Section.
PVC or Permanent Virtual Circuit
A link with a static route defined in advance, usually by manual setup.
QoS
Quality of Service: Quality of Service is defined on an end-to-end basis in terms of the following
attributes of the end-to-end ATM Connection:
Cell Loss Ratio
Cell Transfer Delay
Cell Delay Variation
Rate Card
The list of rates and charges for the provision of I-Net services.
Router
A physical device that is capable of forwarding packets based on network layer information and
that also participates in running one or more network layer routing protocols.
Shall or Will
Whenever used to stipulate anything, Shall or Will means that the action or inaction is mandatory by
either the Customer or the County, as applicable, and means that the Customer or the County, as
applicable, has thereby entered into a covenant with the other Party to do or perform the same.
Site
A single building or location. Each Site is counted as a unit for purposes of the Customer's Use
Charge.
SM or Single Mode Fiber
Fiber optic cable in which the signal or light propagates in a Single Mode or path. Since all light
follows the same path or travels the same distance, a transmitted pulse is not dispersed and does
not interfere with adjacent pulses. SM fibers can support longer distances and are limited mainly
by the amount of attenuation. Refer to MMF.
Software
All or any portion of the binary computer programs and enhancements thereto, including source
code, localized versions of the binary computer programs and enhancements thereto, including
source code and documentation residing on County-owned Hardware. Software is the list of
instructions to operate the Hardware.
SVC
Switched Virtual Circuit: A Connection established via signaling. The User defines the endpoints
when the Call is initiated.
T-1
A dedicated phone Connection supporting data rates of 1.544Mbits per second. A T-1 line actually
consists of 24 individual or DSO's, each of which supports 64Kbits per second. Each
64Kbit/second channel can be configured to carry voice or data traffic. Most telephone companies
allow you to buy just some of these individual channels, known as fractional T-1 access. T-1 lines
are sometimes referred to as DS1lines.
Testing
The process of ensuring the fiber, in the case of Dark Fiber Access, and the equipment and fiber, in
the case of any other service, provides the services described in this Contract.
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TLS or Transparent LAN Service
A service providing for the interconnection of LANs over I-Net in native mode.
UNI
User-Network Interface: Specifications for the procedures and protocols between User equipment
and either an ATM or Frame Relay network. The UNI is the physical, electrical and functional
Demarcation Point between the User and the public network service Provider.
Use Charge
The amount the Customer owes for receipt of I-Net services. A Use Charge may include both
Monthly and non-Monthly costs.
User
An employee, client, or other person accessing the network or using I-Net services at a facility
controlled by a Customer.
WAN
Wide Area Network: This is a network which spans a large geographic area relative to office and
campus environment of LAN (Local Area Network). WAN is characterized by having much greater
transfer delays due to laws of physics.
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Attachment E - Key Persons
The Primary Contact and the Backup Contact listed below Shall have authority, on behalf of the
Customer to request and approve all network Connections to other I-Net agencies or external
agencies and to add, delete or modify services and Sites, including both cost and no-cost
changes.
The Backup Contact is granted complete authority in the absence of the Primary Contact. All
change requests must come from and be signed by either the Primary Contact or the Backup
Contact listed below, and no changes can be made to the Customer's Circuit configuration without
a prior written request approval. The Customer Shall provide updated written information to the
County within five (5) business days should this contact change.
The Technical Contact will be the lead on all technical and troubleshooting issues regarding I-Net
transport services. The Customer Shall provide updated information to the County within five (5)
business days should this contact change.
The Site Access Contact will provide physical access to the I-Net equipment at an individual Site.
These contacts are listed in Attachment A-Site locations covered by this Contract and
Site Access Contact for each Site. The Customer Shall provide updated information to the
County within five (5) business days should this contact information chanae.
COUNTY CITY OF FEDERAL WAY
Sales & Marketing Manager Primary Contact Name:
Walt Yeager Mehdi Sadri, Information Systems Manager
700 Fifth Avenue, Suite 2300 P.O. Box 9718
Seattle, WA 98104 33325 8th Ave. South
Phone: (206) 263-4814 Federal Way, WA 98063
E-mail: walt.veaaer@metrokc.qov Phone: (253) 661-4098
E-mail: Mehdi.Sadriailci.federal-wav.wa.us
Technical Contact: Back up Contact Name:
Incidences & Problem Management Brian Pearson, IS Supervisor
Network Operations Center Supervisor P.O. Box 9718
700 Fifth Avenue, Suite 2300 33325 8th Ave. South
Seattle, WA 98104 Federal Way, WA 98063
Phone: (206) 263-4599 Phone: (253) 661-4098
E-mail: inetooerations@metrokc.qov E-mail: Brian. Pearson@ci.federal-wav.wa.us
Technical Contact: Technical Contact Name:
Provisioning & Consulting Brian Pearson, IS Supervisor
Network Engineering Supervisor P.O. Box 9718
700 Fifth Avenue, Suite 2300 33325 8th Ave. South
Seattle, WA 98104 Federal Way, WA 98063
Phone: (206) 263-4599 Phone: (253) 661-4098
E-mail: SOC@metrokc.aov E-mail: Brian. Pearson@ci.federal-waV.wa.us
Invoicing/Payments: Helen Harris Site Access Contact Name:
Title: ITS Finance Manager Brian Pearson, IS Supervisor
700 Fifth Avenue, Suite 2300 P.O. Box 9718
Seattle, WA 98104 33325 8th AVe. South
(206) 296-1323 Federal Way, WA 98063
E-mail: Helen.harris@metrokc.aov Phone: (253) 661-4098
E-mail: Brian. Pearsonailci. federal-wav. wa. us
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Attachment F - Termination
1. This Contract may be terminated by either Party without cause, in whole or in part, upon
providing the other Party one hundred eighty (180) Days advance written notice of the
term ination.
If the Contract is terminated pursuant to this paragraph 1: (1) the Customer will be liable
only for payment in accordance with the terms of this Contract for services rendered prior
to the effective date of termination; and (2) the County Shall be released from any
obligation to provide further services pursuant to the Contract.
2. Either Party may terminate this Contract, in whole or in part, upon thirty (30) Days
advance written notice in the event: (1) a corrective action plan has not been accepted by
the non-breaching Party within thirty (30) Days; (2) the other Party materially breaches
any duty, obligation, or services required pursuant to this Contract which can not be
cured; (3) the duties, obligations, or services required herein become impossible, illegal,
or not feasible or (4) the Parties have agreed to a corrective action plan and the
breaching Party has not commanded or completed corrective action as specified in the
plan.
If the termination results from acts or omissions of the Customer, including but not limited
to, damage to fiber optic lines or to County-owned equipment, or the failure to pay
amounts due, the Customer Shall return to the County immediately any County-owned
equipment and pay all amounts due to the County, including replacement, e.g. costs for
fiber and equipment damaged as a result of the breach.
3. If expected or actual Customer or County funding is withdrawn, reduced or limited in any
way prior to the termination date set forth above or in any amendment hereto, the Party
without funding may, upon written notice to the other Party, terminate this Contract, in
whole or in part, as of the time funding will not be available. Either Party Shall provide the
other Party at least ninety (90) days notice of termination for non-appropriation.
If the Contract is terminated pursuant to this Section, paragraph 3: (1) the Customer will
be liable only for payment in accordance with the terms of this Contract for services
rendered prior to the effective date of termination; and (2) the County Shall be released
from any obligation to provide further services pursuant to the Contract.
County funding under this Contract beyond the current appropriation year is
conditional upon appropriation by the County Council of sufficient funds to
support the activities described in this Contract. Should such an appropriation not
be approved, this Contract will terminate at the close of the current appropriation
year which ends on December 31st.
4. For the Bandwidth Only Service offering, if Customer no longer meets the bandwidth only
requirements, either directly with King County or through Customer's agreement with K-20
all Dark Fiber Access for said hub shall also terminate.
5. Nothing herein Shcilllimit, waive, or extinguish any right or remedy provided by this
Contract or law that either Party may have in the event that the obligations, terms and
conditions set forth in this Contract are breached by the other Party.
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Attachment G - Service Offerings List
The following abbreviations have been assigned to the service offerings to represent the offerings
below:
SERVICE OFFERING ABBREVIATIONS
See Attachment G & Attachment H for descriptions of the service offerings below:
Dark Fiber Access
Basic I-Net Option 2
Basic I-Net Option 1
=0
=B2
=B1
Bandwidth Only Service (King County)
Bandwidth Only Service (K-20)
Dark Fiber Access
=BOSKC
=BOSK-20-D
1. Basic I-Net Service
Basic I-Net Service at a Site includes the following:
· Initial configuration and installation of County equipment and service, including
customization of Circuits. All County-installed equipment whether at a Customer's Site or
not, remains the sole property of the County.
· One (1) I-Net Basic Service package; Customer may select either Option 1 or Option 2 as
described in Section 18. Services to be provided by I-Net. Attachment A - Site locations
covered by this Contract and Site Access Contact for each Site lists Sites covered in this
Contract.
· One (1) change or reconfigure per service (e.g., T-1, TLS) per year at no cost. See
Section 7.7 No Cost Changes for further details.
· 7 x 24 support. The Customer will be able to call the I-Net NOC for technical support or
to initiate a trouble ticket at any hour of the day or night.
County engineers will work with the Customer's Technical Contact to design the Circuits and
provisioning for the Customer's Sites. Typically the device installed at a Site will be an
Integrated Access Device providing a 10/100 Mbps Ethernet Connection; T-1 interfaces will be
available on the same Integrated Access Device. All installed Equipment remains the sole
property of the County.
In some cases a Customer will prefer to connect to the I-Net using its own ATM-aware
Hardware. These exceptions will be factored into the Customer's Circuit topology design.
Such devices will be owned and supported by the Customer Agency, not I-Net Operations.
Customers will initially have to purchase and install an ATM OC-3 Single Mode intermediate
reach interface in its equipment (e.g., PBX, Router) if not already available.
1.a Basic Service Option 1 ("B1")
The following table describes Basic Service Option 1 available from I-Net.
SERVICE INCLUDED IN SERVICE BANDWIDTH BURST USAGE
NAME BASIC DESCRIPTION COMMITTED (Mbps)
SERVICE (Mbps)
TLS 2 Circuit ends Bridged Ethernet 6 20 Between any two I-Net
Circuits Sites within a single
Customer Aaencv
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T1 Circuits 2 Circuit ends DS1 point-to- 1.5 N/A Initially may be used to
point, or point-to- replace existing T1
multi-point voice (or data) lines
(structured) between I-Net Sites.
An example would be
tying central PBX
systems to key
systems at remote
Sites.
INAP 1 Connection IP Network 1.5 8
per participant; Access Point; for
1 more per interchange
each among I-Net
additional 5 1- Customers and
Net Sites. between I-Net and
Dark fiber is ASP/lSP, etc.
not included in Counts as a
this count. Circuit end.
Basic Internet 1 Connection Data, DNS, !lQ
Service plus backup POP3 service
(via INAP
Connections in
previous
Section) per
Customer
Aaencv
1.b. Basic Service Option 2 ("B2")
The following table describes Basic Service Option 2 available from I-Net.
SERVICE INCLUDED IN SERVICE BANDWIDTHCO BURST USAGE
NAME BASIC DESCRIPTION MMITTED (Mbps)
SERVICE (Mbps)
ATM UNI Alternate ATM OC3 delivered on 6 20 At a central Hub for
Basic SM Fiber may be used in larger I-Net
place of the basic participating agencies
TLS/2xT1 Package. 1- - as the Connection
Net will support point between I-Net
bandwidth and Circuits and the internal data
equivalent to the Basic (and voice) networks.
package on this
interface. The ATM
equipment must provide
an OC3 Single Mode
intermediate reach fiber
interface, and must
support the ATM UNI
standard.
INAP 1 Connection IP Network Access 1.5 8
per participant; Point; for interchange
1 more oer among I-Net Customers
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each and between I-Net and
additional 5 1- ASP/ISP, etc. Counts as
Net Sites. a Circuit end.
Dark fiber is
not included in
this count.
Basic 1 Connection Data, DNS
Internet plus backup
Service (via INAP
Connections in
previous
Section) per
Customer
Agency
2. Bandwidth Only Service
2.a Bandwidth Only Service - King County ("BOSKC")
Bandwidth Only Service at a Site includes the following:
· Transparent LAN Service (TLS) OR Asynchronous Transfer Mode (ATM) technology
· Dark Fiber Access, if applicable
· Initial configuration and installation of County equipment and service, including
customization of Circuits. All Countv-installed eauipment whether at a Customer's Site or
not, remains the sole property of the County.
· The Customer will be able to call the I-Net NOC for technical support or to initiate a
trouble ticket at any hour of the day or night if additional maintenance is purchased.
· County engineers will work with the Customer's Technical Contact to design the Circuits
and provisioning for the Customer's Sites. All installed Equipment remains the sole
property of the County
The following table describes the Bandwidth Only Service offering available from I-Net when the
minimum bandwidth purchase of 15 Mbs is contracted directly with King County. King County
provides and invoices for the Bandwidth Only Service and Dark Fiber Access, if applicable, under
this offering.
SERVICE INCLUDED IN SERVICE BANDWIDTH BURST USAGE
NAME SERVICE DESCRIPTION COMMITTED (Mbps)
(Mbps) Minimum
of 15 MbDs
Bandwidth TLS or ATM Bridged Ethernet 15 mbps N/A N/A
Only Service Circuits
Kina County
2.b Bandwidth Only Service with State of Washington Department of
Information Services ("K-20")
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Purchase of Bandwidth Only Service for a Site directly from K-20. This service includes the
following:
· Transparent LAN Service (TLS) OR Asynchronous Transfer Mode (ATM) technology
· Authorizes the Customer to enter into an Agreement with King County for Dark Fiber
Access if applicable. Dark Fiber Access under Bandwidth Only Service K-20 shall be
referred to as BOSK-20-D.
· Initial configuration and installation of County equipment and service, including
customization of Circuits. All County-installed equipment whether at a Customer's Site or
not, remains the sole property of the County.
· The Customer will be able to call the I-Net NOC for technical support or to initiate a
trouble ticket at any hour of the day or night if additional maintenance is purchased.
· County engineers will work with the Customer's Technical Contact to design the Circuits
and provisioning for the Customer's Sites. All installed Equipment remains the sole
property of the County
The following table describes the Bandwidth Only Service K-20 offering available from I-Net when
the minimum bandwidth purchase of 15 Mbs is contracted with State of Washington
Department of Information Services as part of K-20. King County provides and invoices
the Customer directly for the Dark Fiber Access under this offering. K-20 must provide written
notification specifying that Customer has met the minimum bandwidth purchase of 15 Mbs
through K-20.
I-Net - City of Federal Way
Pg.30 CONTRACT NO. 12FEDERALWAY06
9/26/06 FHSRAC
0-32
SERVICE INCLUDED IN SERVICE BANDWIDTH BURST USAGE
NAME BASIC DESCRIPTION COMMITTED (Mbps)
SERVICE (Mbps) Minimum
of 15 Mbs
Bandwidth TLS or ATM Bridged Ethernet 15 Mbps N/A N/A
Only Service Circuits
K-20
3. Dark Fiber Access
Dark Fiber Access:
In some cases, Customer may be offered Dark Fiber Access for Sites that connect to a
single Hub. Only Customers with at least one Basic service Site (service under
paragraphs 1 a or 1 b or at least a minimum bandwidth purchased of 15 Mbs (service
under paragraphs 2.a or 2.b of Attachment G) through a Comcast Hub will be eligible to
acquire a right to access Dark Fiber through that Hub. A design will be developed for each
Hub and the Dark Fiber access requested. Both the Customer and County Shall approve
this design in writing and it must be included on ATTACHMENT A-SITE LOCATIONS
COVERED BY THIS CONTRACT, AND SITE ACCESS CONTACT FOR EACH SITE
before the County begins any work to provide Dark Fiber
I-Net-CityofFedera1 Way
Pg.31 CONTRACT NO. 12FEDERALWAY06
9/26/06 FHSRAC
0-33
Attachment H - Service levels
In cases where the Customer prefers to connect to the I-Net using its own A TM or aware
hardware, this Service Level Attachment H is not applicable.
1. Network latency
The end-to-end network latency will not be greater than 3 milliseconds.
2. System Availability
Customer Circuits will be up and operating satisfactorily at least 99.9%, as measured over each
billing period, not including in this calculation scheduled maintenance time.
3. Maintenance Window
Scheduled maintenance is maintenance means upgrades and non-emergency repairs that are not
the result of an emergency. Scheduled maintenance procedures may be performed on Sunday
mornings between 6:00a.m.and 9:00a.m.
Notice will be given to Customer of planned network outages when such an outage will affect
Customer. An I-Net Outage Notification list, comprised of Customers designated Technical
Contact, will be maintained for this purpose. The County will notify Customer of scheduled
outages at least seventy-two (72) hours in advance. The County will endeavor to notify Customer
of emergency outages as soon as possible.
4. Reliability
The I-Net network core is a redundant, self-healing network. Recovery due to a network break in
the primary ring should be not greater than three (3) seconds under worst case conditions, with
detection and rerouting typically occurring in approximately one (1) second.
5. Problem Reporting and Escalation Procedure
· End Users will initially report problems to their agency's Information Technology (IT)
organizations per their existing internal policies.
· The Customer's IT personnel Shall troubleshoot the problem to eliminate application,
User platform or other potential problem sources within its internal network.
· If Customer then believes it is an I-Net Circuit problem, the Customer's designated
Technical Contact(s) Shall contact the I-Net Network Operations Center.
· A work order (trouble ticket) will be created based on the trouble call, and the I-Net
troubleshooting process and time clock will begin.
· I-Net Operations will provide a Problem Reporting and Escalation Procedure to the
Customer, and provide the Customer with progress and status information on trouble
calls. The Customer should receive an initial callback regarding the status of the problem
within thirty (30) minutes of the initial trouble report.
6. Problem Escalation
· I-Net Operations will attempt to resolve most problems within 2 hours of the problem
report initially being logged and a trouble ticket being generated. The NOC will notify the
Customer regarding the status of the reported problem, and the estimated time to repair
completion.
I-Net - City of Federal Way
Pg.}2 CONTRACT NO. 12FEDERALWAY06
9/26/06 FHSRAC
0-34
· If, after 2 additional hours, the problem has not been resolved (within the parameters of
the support window and problem severity), the Customer may contact the I-Net
Operations Manager to escalate the problem priority. At this point, the Operations
Manager will assess the situation, escalate the trouble ticket's priority as necessary, and
provide a best estimate of time to repair completion.
7. Additional Service Charge
If an I-Net technician is required to visit a Site to repair or troubleshoot a problem, Customer may
be charged for this service. There will be no charge if the problem necessitating the visit is due to
a failure with the County's equipment or network that was not the result of Customer activity, or is
caused by the County. In all other situations, Customer will be charged for the visit. The charge
for this service will be $150 per hour, including travel time, with a minimum 2-hour charge. This
charge will be added to the Monthly invoice.
8. New Service
· For Sites already receiving I-Net service, the County will add new services requiring only a
Software change within ten (10) Days from the receipt of a written request for the
additional service from the Customer and I-Net engineering approval of the change.
Services requiring Hardware changes will be scheduled with the Customer.
· For locations not receiving I-Net service, the County's ability to provide requested service
will be dependent upon the availability of existing fiber provisioning to the Site and of the
required network equipment. It will also depend on design integration with the Customer's
other existing Sites on the I-Net. This design will require the participation of both Parties.
The County will add service to a new Site where minimal facilities engineering and
provisioning tasks are required within sixty (60) Days from receipt of a written request for
the service from the Customer's Primary Contact. When more than minimal facilities
engineering and provisioning tasks are required, the installation of service will be
scheduled with the Customer.
· After execution of this Contract by both Parties, the Customer must pay the full costs of
new fiber design and construction required for the possible addition of a Site. Any Sites
added after March 1, 2001 - and which have not already been designated as a build - will
be required to pay fees to help defray the cost of equipment for the Site, as well as paying
the full costs of the new fiber design and construction required for the possible addition of
the Site.
9. Circuit Changes
All requests for Circuit additions or changes Shall be in writing from the Customer. A Connectivity
Change Request Form is provided in Attachment B - Connectivity Change Request
Form, and will be available on-line at the I-Net Web Site as well. The Change Request will be
evaluated to assess engineering issues, and to determine whether the change is a no-cost
change or is an additional cost item under this Contract. If it is an additional cost item, it must be
approved in writing by the Customer and the cost will be added to the invoiced bill. The County will
provision new ATM Circuits within ten (10) Days of receipt of a signed change request order and 1-
Net engineering approval of the change. See also Section 7.5 Circuits: Types and
Approvals.
I-Net - City of Federal Way
Pg,?3 CONTRACT NO. 12FEDERALWAY06
9/26/06 FHSRAC
0-35
Attachment I-IP Address Space
IMPORTANT: IP ADDRESS SPACE IS OWNED BY THE COUNTY AND REMAINS THE
PROPERTY OF KING COUNTY. THE CUSTOMER HAS THE USE OF THIS ADDRESS
SPACE ONLY WHILE THIS CONTRACT IS IN PLACE.
I-Net - City of Federal Way
Pg.34 CONTRACT NO. 12FEDERALWAY06
9/26/06 FHSRAC
0-36
Attachment J - Evidence of Insurance Coverage Attachment J -
Evidence of Insurance Coverage
I-Net - City of Federal Way
Pg.35 CONTRACT NO. 12FEDERALWAY06
9/26/06 FHSRAC
0-37
Rate increase - Year 1.2.3
Year 1 (111.8%)
Basic Service- $750 -- increase $89 total monthly $839
Dark Fiber-$300 to $336
IP Der 16-$56
Year 2 (113.8%)
$839 -- increase $116 total monthly $955
$336 to $383
$64
Year 3 (102.8%)
$955 -- increase $27 total monthly $982
$383 to $394
$66
9/26/06 FHSRAC
0-38
COUNCIL MEETING DATE: October 17,2006
ITEM
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: AMENDING THE UTILITY TAX REBATE PROGRAM TO INCLUDE LoW-INCOME, DISABLED
PERSONS
POLICY QUESTION: Should the City expand the current Senior Citizen Utility Tax Rebate Program to include
low-income, disabled persons?
COMMITTEE: Finance, Human Services and Regional Affairs
MEETING DATE: September 26,2006
CATEGORY:
D Consent
D City Council Business
[gJ Ordinance
D Resolution
D
D
Public Hearing
Other
.~TA!!..~_~OR.:!.~r:_._..!~~l!..~!:l!!g-1-M~~g~~~!!!~~~~~..J.?~!:~_(;~Q~._.._____..;Q~!!~-.M_~~g~I.!1.~!!~~_~!Yic~~_.._.______
ATTACHMENTS: Staffreport dated September 20,2006.
OPTIONS CONSIDERED:
1. Maintain status quo.
2. Expand the current Senior Citizen Utility Tax Rebate Program to include low-income, disabled
persons effective January 1, 2007.
..__.~._..._----_._--_.__._...__.....__.._._--_._..._..-.---.-....---.......----.--..-.-..----.......-.--................---.-......-...-....-.--.........----..---..--..-
STAFF RECOMMENDATION: Staff recommends approving Option 2.
DIRECTOR ApPROVAL:
l~
Committee
Council
CITY MANAGER ApPROVAL:
Council
COMMITTEE RECOMMENDATION: I move approval of the staffrecommendation to expand the utility tax rebate
program to include low-income disabled persons and direct staff to prepare a draft ordinance to be presented to
the full council for consideration at its October 17, 2006 City Council Agenda.
Linda Kochmar, Chair
Jeanne Burbidge, Member
Jack Dovey, Member
PROPOSED COUNCIL MOTION: HI move forwarding the proposed ordinance to second reading and adoption at
the November 7 Council meeting. "
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
o APPROVED
o DENIED
o TABLEDIDEFERRED/NO ACTION
o MOVED TO SECOND READING (ordinances only)
REVISED - 02/06/2006
A Federal Way
STAFF REPORT
Date: September 20, 2006
To: Finance, Human Services and Regional Affairs Committee
From: Iwen Wang, Management Services Director \ '-\.J
Via: Neal Beets, City Manager
Subject: Utility Tax Rebate for Low-Income, Disabled Persons
BACKGROUND
In 2003 Council adopted ordinance 03-436 providing a full rebate on the City's utility tax paid by low-income-
seniors. The ordinance was first applicable for utility consumption and taxes paid starting February 2003, with
rebates processed in the first quarter of 2004. At the September 5,2006 Council meeting, Council asked staff to
analyze the possibility of expanding the current rebate program to include low-income, disabled persons, and
bring the information back to Council Committee for further consideration.
The current low-income senior utility tax rebate program eligibility requirements prescribe that participants must
be 65 years of age or older, earn/receive an annual household income at or below 50% of Seattle Metropolitan
Area medium income level and live within city limits. In the past three years, the number of eligible low-income
seniors whom applied for the rebate fluctuated between sixty and ninety with a total rebate amount between
$6,000 to around $10,000 a year.
To expand the program to include low-income, disabled persons, the City would need to add the definition of a
disabled person. Staff recommends using the standard Federal Bureau of Census' definition of "severe
disability". This definition is utilized by the CDBG and other human services agencies to determine eligible
disabilities for similar programs.
Specifically, th~ defmition identifies persons who have a severe disability as a person who:
· Uses a wheelchair, or has used another special aid for six months or longer;
· Is unable to perform one or more functional activities 1 or needs assistance with activities of daily living2 or
instrumental activities of daily living3;
· Is prevente~ from working at a job or doing housework;
· Has a seleeted condition including autism, cerebral palsy, Alzheimer's Disease, senility or dementia, or
mental retardation; or
· Is under 65 years of age and covered by Medicare or receiving SSI.
Note:
1. Functional' Activities: seeing, hearing, having one's speech understood, lifting and carrying, climbing a
flight of stairs, and walking.
2. Activities of Daily Living: getting around inside the home, getting in or out of bed or a chair, bathing,
dressing, eating and using the toilet.
3. Instrumental Activities of Daily Living: going outside the home, keeping track of money of bills,
preparing meals, doing light housework and using the telephone.
9/26/06 FHSRAC
E-2
FINANCIAL IMPACT
Currently the City screens cable TV discount applications for both low-income seniors and low-income disabled
persons before forwarding them to Comcast forprocessing. Using the number of individuals who apply for cable
discounts as a gauge, staff estimates the number of individuals who would qualify for the new low-income,
disabled exemption would be about half of the number who currently qualify under the low-income seniors
rebate. Remember low-income customers who are both disabled and 65 years of age or older currently qualify
under the existing Senior Citizen Rebate Program; therefore no additional impact will be experienced from these
individuals.
Based on this information, we anticipate approximately 40 additional persons would be eligible for the rebate
with a total of approximately $5,000 refunds per year. Staff also anticipated an additional $1,000 in temp help
would be needed to assist staff in processing the additional applications.
OPTIONS
1. Maintain status quo.
Cost:
Pros:
Cons:
No impact.
No change needed.
Does not address the concerns expressed about the regressive nature of utility tax.
2. Expand the current low-income, Senior Citizen Utility Tax Rebate Program to include low-income,
disabled persons effective January 1,2007.
Cost:
Around $5,000 per year for actual rebate and an estimated $1,000 in temp help to assist staff in
processing the additional applications.
Addresses the concerns expressed about the regressive nature of utility tax.
Slightly higher costs.
Pros:
Cons:
9/26/06 FHSRAC
E-3
COUNCIL MEETING DATE: October 3,2006
ITEM #:_
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: AUGUST 2006 MONTHLY FINANCIAL REPORT
POLICY QUESTION: Should the City approve the August 2006 Monthly Financial Report?
COMMITTEE: Finance, Human Services & Regional Affairs Committee
MEETING DATE: September 26, 2006
CATEGORY:
[gI Consent
D City Council Business
D Ordinance
D Resolution
D
D
Public Hearing
Other
.~!~~!.~J.>.2.~!..~Y.~..I.h?_.!!~lJ.s..'.E~~~~~._~~~!'1.g~~__.__.._.._.__._...____...__._____
DEPT: Management Services
Attachments:
· August 2006 Monthly Financial Report
Options Con~idered:
1. Approve the August 2006 Monthly Financial Report as presented and forward to the October 3, 2006
CouncHl Consent Agenda.
2. Deny approval of the August 2006 Monthly Financial Report and provide direction to staff.
,.._....._~_...._...__....__.._.._.__.._.,._..._...._......_........-...............................--.--...............--..--.....................................-.-.............................---.........................-..........--.........--..................--..--...........................--.----.--....---.--.....------.--........---.."....--..
STAFF RECONlMENDATION: NA
CITY MANAGER ApPROVAL:
DIRECTOR ApPROVAL:
\u.\
Committee
\~
~o iI
Council
COMMITTEE RECOMMENDATION: Forward approval of the August 2006 Monthly Financial Report to the
October 3,2006 City Council Consent Agenda.
Linda iKochmar, Chair
Jeanne Burbidge, Member
Jack Dovey Member
PROPOSED QOUNCIL MOTION: "I move approval of the August 2006 Monthly Financial Report as presented. "
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
o APPROVED
o DENIED
o TABLED/DEFERREDINO ACTION
o MOVED TO SECOND READING (ordinances only)
REVISED - 02/06/2006
COUNCIL BILL #
1 ST reading
Enactment reading
ORDINANCE #
RESOLUTION #
CRY" ~
Federal Way
August 2006 Monthly Financial Report
GENERAL & STREET FUND OPERATIONS
The overall operating of the combined General and Street Fund showed a positive result of $2.71M through August. Overall
revenue total $24.56M and is $2.59M or 11.8% 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 $23.39M and is $119K or 0.5% below budget. The favorable expenditure is primarily due to the timing
difference in when payments are made.
2005 2006 Variance
GENERAL & STREET: FUND Annual Annual YTD Annual YTD YTD Favorable (Unfavorable)
Summary of Sources, & Uses Budget Actual Actual Budget Budget Actual $ %
Beginning Fund Balance $ 2,945,041 $ 2,945,041 $ 2,945,041 $ 4,728,229 $ 4,728,229 $ 4,728,229 $ 0 0.0%
OPERATING REVENUES
Property Taxes 8,584,024 8,442,168 4,628,207 8,692,174 4,895,241 4,895,241 - 0.0%
Sales Tax 10,793,000 11,305,537 7,228,713 11,120,000 7,110,082 8,322,658 1,212,576 17.1%
Criminal Juslice Sales Tax 1,781,000 1,817,981 1,167,774 1,877,000 1,205,685 1,278,834 73.149 u.l%
Intergovernmental 2,210,000 2,248,446 1,432,869 2,287,000 1,457,438 1,435,396 (22,043) -1.5%
Leasehold Tax 2,500 2,026 1,722 2,500 2,125 1,995 (129) -6.1%
Gambling Taxes 1,430,000 1,501,064 1,038,383 1,414,000 978,155 916,817 (61,338) -6.3%
Court Revenue 1,281,000 875,986 546,649 976,000 609,061 650,585 41,524 6.8%
Building Permits/Fees-CD 2,942,400 3,141,368 2,266,398 1,653,400 1,192,876 2,029,083 836,206 70.1%
lRow Permits & Develop Svcs Fees-PW 365,000 346,605 220,603 370,000 235,493 360,383 124,890 53.0%
Licenses 208,517 233,304 94,431 210,517 85,208 95,567 10,359 12.2%
Franchise Fees 723,000 787,639 589,456 733,000 548,565 650,984 102,419 18.7%
Passport Agency Fees 85,086 63,418 44,578 86,000 60,451 47,890 (12.561) -20.8%
Recreation Fees 872,335 825,052 652,993 874,335 691,998 683,101 (8,897) -1.3%
Public Safety 931,090 1,100,604 741,374 934,190 629,277 684,963 55,686 8.8%
Admin/Cash Management Fees 552,000 552,000 368,000 560,000 373,333 373,334 0 0.0%
Interest Earnings 172,000 277,945 150,150 183,000 98,859 324,789 225,930 228.5%
Mise/Other 184,700 305,019 226,435 208,700 154,932 163,151 8,219 5.3%
()nnninn Tr"ncf"~ In: -
Utility Tax-Celebratipn Park 238,798 238,798 238,798 245,962 245,962 245,962 - 0.0%
Utility Tax-Kenneth Jones Pool 314,000 314,000 94,096 319,000 319,000 319,000 - 0.0%
Utility Tax-Arts Comm/RW&B Festival 93,750 93,750 93,750 93,750 93,750 93,750 - 0.0%
Utility Tax-Police Positions 625,000 625,000 625,000 62&,000 625,000 625,000 - 0.0%
Utility Tax-8treet Bond Projects 192,000 192,000 192,000 202,000 202,000 202,000 - 0.0%
Utility Tax-New Street Lights 93,900 93,900 93,900 108,300 108,300 108.300 - 0.0%
Utility Tax-Gamp Kilworth M&O 50,000 50,000 50,000 - 0.0%
otal Operating Revenues 34,675,100 35,383,608 22,736,278 33,825,828 21,972,791 24,558,782 2,585,991 11.8%
OPERATING EXPENDlTURES
City Council 388,802 344,136 253,364 409,317 301 ,352 318,801 (17,450) -5.8%
City Manager 871,491 853,100 559,485 908,228 595,639 555,369 40,269 6.8%
Municipal Court-Operations 1,401,822 983,097 629,042 1,158,496 741,272 701,848 39,424 5.3%
Economic Development 302,115 228,584 162,771 292,893 208,565 180,200 28,365 13.6%
Management Services 1,883,518 1,862,587 1,260,865 1,897,272 1,284,345 1,371,146 (86,801 ) -6.8%
Civil/Criminal Legal Services 1,145,500 1,005,324 668,826 1,200,561 798,713 752,058 46,656 5.8%
:;ammo Development Svcs 3,494,215 3,123,953 2,069,038 3,685,745 2,441,121 2,312,395 128,726 5.3%
~ail Services 1,442,060 1,400,637 692,852 1,384,060 684,652 782,340 (97,688) -14.3%
Police Services 16,397,701 15,843,471 10,426,277 17,134,669 11,275,989 11,441,548 (165,558) -1.5%
Iparks and Recreation 3,945,274 3,941,474 2,458,748 4,057,237 2,530,962 2,561,189 (30,227) -1.2%
Public Works ! 3,910,022 3,644,449 2,345,348 4,109,988 2,644,940 2,411,507 233.434 8.8%
trotal Operating Experjditures 35,182,521 33,230,813 21,526,616 36,238,464 23,507,551 23,388,402 119,149 0.5'%
[Operating Revenues over/(under)
Operating Expenditures (507,421) 2,152,796 1,209,662 (2,412,636) (1,534,760) 1,170,380 2.705,139 -176.3%
laTHER FINANCING SOURCES
One- Time Transfers In 81,000 73,551 41,159 55,450 29,287 29,287 - 0.0%
Grants & Other 498,256 584,873 390,329 247,772 46,064 46,064 - 0.0%
Total Other Financing Sources 579,256 658,423 431,487 303,222 75,351 75,351 - 0.0'%
OTHER FINANCING USES
City Manager Contin~ency - - - 907,747 - - n/a n/s
One- Time Transfers !to CIP 1,028,030 1,028,030 - 100,000 100,000 100,000 n/a n/.
Other 40,000 - - - - - n/a n/.
Total Other Financing Uses 1,068,030 1,028,030 - 1,007,747 100,000 100,000 nfa n/a
ota' Endina Fund Balance 1,948,846 $ 4,728,229 $ 4,586,190 $ 1,611,068 $ - $ 5,873,960 nfa nfa
9/26/06 FHSRAC
F-2
DESIGNATED OPERATING FUNDS
Through August, designated operating funds revenue total $13.77M and is $1.88M above the year-to-date budget of $11.89M
with utility taxes and real estate excise taxes being the major contributors. Expenditures of $9 .96M is $219K below the budget
estimate of$10.18M.
2005 2006 Variance
DESIGNATED OPERATING FUNDS Annual Annual YTD Annual YTD YTD Favorable (Unfavorable)
Summary of Source!; & Uses Budget Actual Actual Budget Budget Actual $ "10
Begin Balance-Designated Funds $ 4,610,136 $ 4,610,136 $ 4,610,136 $ 5,725,052 $ 5,725,052 $ 5,725,052 $ - 0.0%
OPERATING REVENUES
Intergovernmental 596,245 565,157 366,617 617,953 367,384 367,384 - 0.0%
Utility Taxes 8,225,399 8,292,520 5,555,399 8,407,499 5,632,427 6,137,574 505,147 9.0%
HotellMotel Lodging Tpx 150,000 159,001 94,442 150,000 89,095 103,982 14,887 16.7%
Real Estate Excise Tax 4,250,000 4,695,984 3,227,460 3,150,000 2,164,934 3,513,688 1,348,754 62.3%
Dumas Bay Cenlre 523,775 452,672 285,436 529,598 333,942 326,647 (7,295) -2.2%
Knutzen Family Thealre 78,515 69,648 42,185 84,145 50,965 81,956 30,991 60.8%
SWM Fees 3,576,746 3,535,750 1,938,037 3,607,080 1,989,914 1,989,914 - 0.0%
Refuse Collection Fees 167,701 165,950 124,446 170,217 127,646 126,679 (967) -0.8%
Inlerest Earnings 203,345 217,821 128,240 204,345 120,306 107,841 (12,465} -10.4%
Miscellaneous/Other 217,250 284,251 278,749 - 3 3 - 0.0%
-
Ulilily Tax-Knutzen Thealre 118,869 118,869 100,000 121,840 121,840 121,840 - 0.00/.
Utility Tax-Debt Service 4,242,273 4,202,629 2,12S,601 3,885,861 - . - n1a
Utility Tax-Arterial Streets 890,625 890,625 890,625 890,625 890,625 890,625 - 0.0%
otal Operating Rev~nues 23,240,742 23,650,878 15,157,236 21,819,162 11,889,081 13,768,133 1,879,052 15.8"10
OPERATING EXPENDITURES
City Overlay Program 1,547,040 1,495,865 1,193,120 1,599,792 1,064,870 1,064,870 - 0.0%
Utility Tax-Admin/Cash Mgmt Fees 54,429 54,429 36,286 55,237 36,825 36,825 0 0.0%
Solid Waste 387,238 322,151 205,352 340,130 216,813 208,468 8,345 3.8%
Hotel/Motel Lodging Tax 567,446 509,592 478,475 282,627 265,369 145,400 119,969 45.2%
Debl Service 6,833,128 6,801,614 2,525,735 3,678,856 2,543,582 2,543,582 . 0.0%
Surface Water Management 2,864,111 2,684,052 1,821,437 2,975,739 2,019,381 1,965,185 54,195 2.7%
Dumas Bay Centre 538,575 478,294 316,128 534,628 353,363 332,820 20,543 5.8%
Knutzen Family Theatre 201,090 168,945 113,937 201,720 136,041 119,794 16,246 11.9%
Utility Tax-Celebralion Park 238,798 238,798 238,798 245,962 245,962 245,962 - 0.0%
Utility Tax-Kennelh Jones Pool 314,000 314,000 94,096 319,000 319,000 319,000 - 0.0%
Utilny Tax-Arts Comm/RW&B Festival 93,750 93,750 93,750 93,750 93,750 93,750 - 0.00/.
Utility Tax-Police Posnions 625,000 625,000 625,000 625,000 625,000 625,000 - 0.0%
Utilny Tax-Streel Bond Projects 192,000 192,000 192,000 202,000 202,000 202,000 - 0.0%
Utilny Tax-New Street Lighls 93,900 93,900 93,900 108,300 108,300 108,300 - 0.001.
Utilny Tax-Knutzen' Family Theatre 118,869 118,869 100,000 121,840 121,840 121,840 - 0.0%
Utilny Tax-Arterial $treels Ovel1ay 890,625 890,625 890,625 890,625 890,625 890,625 - 0.0%
Utilny Tax-Camp Kllworth M&O - - - 50,000 50,000 50,000 - 0.0%
Utility Tax-Debt Service 4,242,273 4,202,629 2,125,601 3,885,861 - - - n1a
Utility Tax-Transpormtion CIP 890,625 890,625 890,625 890,62S 890,625 890,625 - 0.0%
Total Operating EXptlnditures 20,692,897 20,175,138 12,034,866 17,101,692 10,183,344 9,964,046 219,298 2.2"10
Operating Revenueslover/(under)
Operating Expendi~res 2,547,845 3,475,739 3,122,369 4,717,470 1,705,737 3,804,087 2,098,350 123.0"10
OTHER FINANCING SOURCES
One-Time Transfer:s In 60,404 62,904 19,404 - - - - n1a
Grants/MnigationlOther 175,036 257,131 114,816 123,280 296,773 296,773 . 0.0%
Total Other Financing Sources 235,440 320,035 134,220 123,280 296,773 296,773 - 0.0"10
OTHER FINANCING lilSES
One-Time Transferls Out 2,830,419 2,679,974 1,979,974 4,255,095 4,25S,096 4,255,096 - 0.0%
Other - - - - - - - n1a
Total O~her Financing Uses 2,830,419 2,679,974 1,979,974 4,255,095 4,255,096 4,255,096 . 0.0%
ENDING FUND B~NCE
Arterial Street - 97,272 187,053 (1) - 346,798 n1a n1a
Utility Tax 868,708 1,027,502 1,314,220 1,228,801 - 2,882,539 n1a n1a
Solid Waste & Recycling 60,641 121,707 90,342 75,072 - 226,780 n1a n1a
Hotel/Motel Lodging Tax - 132,627 68,713 - - 144,863 n1a n1a
Paths & Trails 14,991 15,272 11,695 24,831 - 22,070 n1a n1a
Debt Service Fund 2,815,373 3,195,705 3,862,213 3,902,710 - 1,377,208 n1a n1a
Surface Water Management 799,420 1,120,908 353,857 1,059,622 - 489,439 n1a n1a
Dumas Bay Centre Operations - (14,816) (31,039) (16,046) - (6,095) n1a n1a
Knutzen Family Theatre 3,869 28,875 29,697 35,716 - 87,213 n1a n1a
otal Ending Fund B"lance $ 4,563,002 $ 5,725,052 $ 5,886,752 $ 6,310,705 $ - $ 5,570,815 n1a n1a
9/26/06 FHSRAC
F-3
2
Real Estate Excise Tax
Compared to 2005, collections are up $286K or 8.9%.
August's receipt of $426K is $10K above August 2005's
activity and includes a total of 331 real estate transactions,
of which 89 wer~ tax exempt and of the remaining 242, 16
were mobile honjJ.e sales. The annex area has contributed
year-to-date revenue of $60,348. The largest transactions
in the current month consist of the sales of commercial
property for the use of right of way/utility road @ S 330th
St, Izzy's Pizza @ 32703 Pacify Hwy S, Albertson's @
33620 21st Ave SW, and vacant commercial land @ 16th
Ave Sand 344th St.
REAL iESTA TE EXCISE TAX REVENUES
Year to date thru August
2005 2006 Change from 2005
Month Actual Actual $Var % Var
Jan $ 170,866 $ 157,303 $ (13,563) -7.9%
Feb 275,617 468,067 192,449 69.8%
Mar 384,048 585,651 201,602 52.5%
Apr 784,135 464,491 (319,644) -40.8%
May 481,264 536,863 55,599 11.6%
Jun 425,029 403,129 (21,900) -5.2%
Jul 290,288 472,383 182,095 62.7%
Aug 416,213 425,803 9,591 2.3%
Sep 515,578 - - -
Oct 237,983 - - -
Nov 357,228 - - -
Dee 357,736 - - -
YTC Total $ 3,227,460 $ 3,513,688 $ 286,229 8.9%
Sales Tax
Year-to-date rev~nue of $8.32M is above August 2005
year-to-date revenue of$7.23M by $1.09M or 15.1%. The
current month's Sales Tax of $1.36M is above the 2005
monthly activity by $299K or 28.3%. As shown in the
detail by SIC code table, new construction alone increased
by $554K, which is the primary contributing factor of the
positive bottom Hne. 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 wh~ch would be more sustainable.
LOCAL RETAIL SALES TAX REVENUES
Year-to-date thru August
2005 2006 Change from 2005
Month Actual Actual $ %
Jan $ 862,219 $ 938,053 $ 75,834 8.8%
Feb 1,155,867 1,365,682 209,815 18.2%
Mar i 794,197 862,566 68,369 8.6%
Apr : 752,487 862,628 110,141 14.6%
May 935,065 996,964 61,899 6.6%
Jun 857,410 964,270 106,860 12.5%
Jul 813,885 975,607 161,722 19.9%
Aug 1,057,583 1,356,888 299,305 28.3%
Sep 1,004,058 - - -
Oct 994,469 - - -
Nov 1,051,158 - - -
Dee 1,027,139 - - -
YTD Total $ 71,228,713 $ 8,322,658 $ 1,093,945 15.1%
Sales Tax bv SIC Code
COMPARISON OF SALES TAX COLLECTIONS BY SIC GROUP
Year-ta-date thru August
2005 2006
Actual Actual
$ 3,865,575 $ 4,137,959 $
1,414,669 1,676,355
613,711 1,366,203
327,696 363,666
8,297 11,424
424,478 374,456
90,601 109,624
44,950 27,001
223,662 226,S80
14,474 24,988
$ 7,228,713 $ 8,322,658
Component
Group
Retail Trade
Services
onstructlContract
Wholesaling
ransp/Utility
Information
Manufacturing
Government
Fin/Ins/Real Estate
Other
Change from 2005
$
272,384
261 ,486
554,492
35,972
3,127
(50,022)
19,223
(17,949)
4,716
10,514
$ 1,093,945
%
7.0%
18.5%
68.1%
11.0%
37.7%
-11.6%
21.2%
-39.9%
2.1%
72.6%
15.1"10
Total
Retail sales continue to remain the largest source of sales
tax revenue, accounting for 50% of all sales tax
collections. Year-to-date retail sales tax collection is up
$272K or 7% above year-to-date 2005; majority of the
increase is in the following areas: miscellaneous store
retailers, electronics and appliances, general merchandise
stores, and motor vehicles and parts dealer.
Services industry accounts for 20% of the total sales tax
collections. On year-to-dat6 basis, services sales tax is up
$261K or 19% compared to 2005. This includes $100K in
one-time increase from a major software company.
Construction and contracting activity, which accounts for
16% of sales tax collections, is up $554K or 68% from
2005's activity. Sales tax received year-to-date on major
City projects total $403K or 29% of total construction and
contracting activity.
Sales Tax bv Activitv
The City's largest retail center, South 348th, which
generates 12% of the City's sales tax, is showing an
increase of$59K or 6% compared to the year 2005.
The Commons is showing an increase of $9K or 1 %
compared to year 2005 activity.
Major Auto Sale's collection total $292K and is $25K or
9% above 2005.
S 312th to S316th tax collections are up by $9K or 3%
comparing to prior year.
Pavilion Center tax collections are up by $4K or 1 %
comparing to prior year.
9/26/06 FHSRAC
F-4
3
SAtES TAX COMPARISON by AREA
Year-to-date thru August
2005 2006 Chg from 2005
Group Actual Actal $ %
Total Sales Tax $7,228,713 $8,322,658 $1,093,945 15.1%
S 348th Block $940,726 $999,418 $58,692 6.2%
% chg from prev yr -30.9% 6.2% na na
Percentage of total 13.0% 12.0% -1.0% -7.7%
The Commons 686,216 695,108 8,892 1.3%
% chg from prev yr -2.6% 1.3% na na
Percentage of total 9.5% 8.4% -1.1% -12.0%
Major Auto Sales 267,400 292,431 25,031 9.4%
% chg from prev yr -29.2% 9.4% na na
Percentage of total 3.7% 3.5% -0.2% -5.0%
S 312th to S 316th 383,654 393,097 9,443 2.5%
% chg from prev yr -27.5% 2.5% na na
Percentage of total 5.3% 4.7% -0.6% -11.0%
Pavilion Center 321,635 325,622 3,987 1.2%
% chg from prev yr -24.8% 1.2% na na
Percentage of total 4.4% 3.9% -0.5% -12.1%
Gambling Tax
Gambling tax collection through August is $917K. In
comparison to 2005 year-to-date collection, 2006's tax
collection is lower by $122K or 11.7%. January and
February's favorable variance is the result of a change
in accounting , of accruals and therefore includes
approximately $50K of 2005 gambling taxes. March
through August gambling tax is declining mainly due to
two major establishments' decreased activity. Smoking
ban appears to be a factor for the decrease. Our biggest
contributor experienced approximately 29% decrease when
comparing to 2005 year-to-date, while the other smaller
establishments fll-ced a decrease anywhere from 13% to
35% in activities~ The annex area has contributed year-to-
date revenue of$112,360.
GAMBLING TAX REVENUE
Year- To-Date Through August
2005 2006 Chanae from 2005
Month Actual Actual $Var %Var
Jan $137,311 $ 145,990 $ 8,680 6.3%
Feb 1 15,768 123,992 8,223 7.1%
Mar 130,206 103,346 (26,860) -20.6%
Apr 136.467 121,394 (15,073) -11.0%
May 1 2,353 94,551 (37,802) -28.6%
Jun 1 2,257 101,385 (20,872) -17.1%
Jul 1 0,114 102,962 (27,152) -20.9%
Aug 1 3,906 123,197 (10,709) -8.0%
Sep 11,5,878 - - -
Oct 150,900 - - -
Nav 119,925 - - -
Dee 7'5,979 - - -
Total $1,038,383 916,817 (121,565) -11.7%
Table reflects am!blin activities on a cash basis.
9 9
Utility Tax
Utility taxes received through August total $6.l4M and is
above 2005 year to date collections by $582K or 11 %.
UTILITY TAXES
Year-to-date thru August
2005 2006 Chg from 2005
Month Actual Actual $Var %Var
Jan $ 726,583 $ 876,526 $ 149,943 20.6%
Feb 794,152 838,752 44,600 5.6%
Mar 731,064 801,915 70,851 9.7%
Apr 770,397 923,992 153,596 19.9%
May 745,699 768,173 22,475 3.0%
Jun 592,788 644,689 51,900 8.8%
Jul 609,227 655,651 46,424 7.6%
Aug 585,489 627,875 42,386 7.2%
Sep 590,070 - - -
Oct 636,521 - - -
Nov 635,678 - - -
Dec 882,017 - - -
Tax Rebate (7,165) (5,259) 1,906 -26.6%
YTD Total $ 5,555,399 $ 6,137,574 $ 682,176 10.60/.
Tax rebates are excluded from total
Compared to year-to-date 2005, Electricity is up $207K or
12%, Gas is up $234K or 24%, Cable is up $46K or 8%,
Phone is down $36K or 6%, and Cellular phone is up
$99K or 9DIo,
UTILITY TAXES
Year-to-date thru August
Electric
Gas
Solid Waste
Cable
Phone
Cellular
Pager
SWM
ax Rebate
Total
2005
Actual
$ 1,795,073 $
974,340
349,087
579,902
662,609
1,088,498
1,746
104,144
(7,165)
$ 5,555,399 $
Change from 2005
$ Var % Var
206,852 11.5%
234,406 24.1%
30,049 8.6%
46,294 8.0%
(36,163) -5.5%
99,361 9.1%
(1,558) -89.2%
2,934 2.8%
1,906 -26.6%
582,175 10.5%
2006
Actual
2,001,925 $
1,208,746
379,136
626,196
626,445
1,187,859
189
107,078
(5,259)
6,137,574' $
Tax rebales are excluded from total
Hotel/Motel Lodging Tax
Hotel/Motel lodging tax collections through August total
$104K. Compared to 2005, the lodging tax is $lOK or
10% above the same period.
HOTEUMOTEL LODGING TAX REVENUES
Year-ta-date thru August
2006 2006 Change from 2005
Month Actual Actual $Var %Var
Jan $ 9,669 $ 11,357 $ 1,687 17.5%
Feb $ 11,717 $ 11 ,290 (427) -3.6%
Mar $ 9,153 $ 11,953 2,800 30.6%
Apr $ 11 ,390 $ 11 ,675 284 2.5%
May $ 14,067 $ 15,039 972 6.9%
Jun $ 11,566 $ 11,798 232 2.0%
Jul $ 12,247 $ 14,245 1,998 16.3%
Aug $ 14,632 $ 16,626 1,994 13.6%
Sep $ 17,633 $ - - -
Oct $ 18,047 $ - - -
Nov $ 13,765 $ - - -
Dec $ 14,231 $ - - -
YTD Total $ 94,442 $ 103,982 $ 9,640 10.1%
9/26/06 FHSRAC
F-5
4
State Shared Retenue
Year-to-date disthbution of$3.2M is above 2005's activity
by $2l5K or 7%. Liquor profits tax is down while local
criminal justice sales tax and fuel tax are up. The City
received $45K in July for the criminal justice high crime.
Through August, new gas tax effective in August 2005 has
contributed $1151<. of the increase.
STA TE SHARED REVENUES
Year to date thro August
2005 2006 Change from 2005
Revenue Actual Actual $ %
Liquor Profits Tax $ 331,898 $ 278,882 $ (53,016) -16.0%
Liquor Excise Tax 258,941 262,990 4,049 1.6%
Crim Just Low-PopIDCP 58,871 60,299 1,429 2.4%
Criminal Just High Crime 45,124 45,124 100.0%
Local Crim Just Sales lax 1,167,774 1,278,835 111,061 9.5%
Fuel Tax* 1,153,403 1,260,140 106,737 9.3%
DUI- Cities 10,757 10,700 (57) -0.5%
Total $ 2,981,644 $ 3,196,970 $ 215,326 7.2%
. Fuel lax is induded in bol~ general/streel and designated operating funds.
Permit Activity
Year-to-date buil~ing permit activity is below 2005's year-
to-date activity by $237K or II %. The primary reason for
the negative bala(nce is due to several large permits from
April through Juine of 2005, such as an extra-ordinarily
large permit froin the Christian Faith Center, one from
Walmart, a few from Danville Station, Collela Estates,
Celebration Center, and Woodstone Credit Union.
Significant permits during August include: Century
Theatres and Quadrant.
eUILDING PERMITS & FEES
\tear-to-Date Through August
! 2005 2006 Change from 2005
~ctual Actual $ %
Jan .164,108 111,925 (52,184) -31.8%
Feb 160,765 239,689 78,924 49.1%
Mar 206,886 217,839 10,953 5.3%
Apr 421,260 306,214 (115,046) -27.3%
May 452,483 228,733 (223,749) -49.4%
Jun 330,658 245,637 (85,021 ) -25.7%
Jul 215,967 274,730 58,762 27.2%
Aug 314,271 404,316 90,045 28.7%
Sep ! 255,906 - - -
Oct ! 285,630 - - -
Nov 175,341 - - -
Dec 158,092 - - -
YTD Total 2,266,398 2,029,083 (237,316) -10.5%
Annual Total 3,141,368 na na
Community Development's positive expenditure variance
of$I29K is due t? under spending one-time programs.
Right-of-way permits and development services fees are
up in August by ~72K and year-to-date activity is up by
$I40K or 63% when compared to 2005's year-to-date
activity.
ROW PERMITS & DEVELOPMENT SERVICES FEES
Year-to-Date Through August
2005 2006 Change from 2005
Actual Actual $ %
Jan 20,643 36,913 16,271 78.8%
Feb 27,622 45,720 18,099 65.5%
Mar 23,748 34,545 10,797 45.5%
Apr 23,253 25,072 1,818 7.8%
May 36,684 33,195 (3,490) -9.5%
Jun 28,971 44,256 15,285 52.8%
Jul 30,332 39,068 8,736 28.8%
Aug 29,350 101,615 72,265 246.2%
Sep 39,638 - - -
Oct 19,992 - - -
Nov 27,648 - - -
Dee 38,724 - - -
YTD Total 220,603 360,383 139,780 63.4%
Annual Total 346,605 na na
Public Work's positive expenditures variance of $233K is
due to under spending of Joint Emergency Management
Funds, salary savings from 1st quarter's Emergency
Management Coordinator position vacancy, under
spending one-time programs, and timing difference for
other goods and services.
Public Safety
Expenditures through August total $11 AM, which is
$I66K or 1.5% above the year-to-date budget of $I1.3M.
This negative variance is due to overtime and other
miscellaneous service and charges.
Revenues through August total $685K and is $56K or 9%
above year-to-date estimate. The fav<1rable variance is due
to litigation settlement funds of $84K received in 2006 for
bulletproof vests.
Through August, City overtime is 14% or $44K above last
year. There is a 27% decrease in overtime for contracted
services and traffic school. When the decrease from the
billable overtime is included, the total overtime increased
is reduced to $25K or 6%.
Type 2005 2006 $ %
Training $ 9,221 $ 22,841 $ 13,620 148%
Court 20,788 18,656 (2,132) -10%
Field Oper 248,033 282,076 34,044 14%
SOAP nfa
Other 43,847 41,874 (1,973) -5%
City Portion 321,889 365,447 43,558 14%
Contract/Grant 32,740 27,333 (5,407) -17%
Traffic School 35,090 23,020 (12,070) -34%
Homeland Sec 830 (830) -100%
Billable 68,659 50,353 (18,307) -27%
Grand Total $ 390,548 $ 415,800 $ 25,251 6%
9/26/06 FHSRAC
F-6
5
h
PS Overtime By Mont
Change
i 2005 2006 $ %
Jan $ 50,235 $ 51,717 $ 1,482 3%
Feb 54,688 46,446 (8,242) -15%
Mar 48,571 51,638 3,067 6%
Apr 53,135 56,413 3,278 6%
May 38,533 45,026 6,493 17%
Jun 55,867 61,129 5,262 9%
Jul 44,155 53,903 9,748 22%
Aug 45,364 49,527 4,162 9%
Sep 61,691 - - -
Oct 41,252 - - -
Nov 67,305 - - -
Dee 42,002 - - -
YTD 390,548 $ 415,800 $ 25,251 6%
Annual Total 602,799
Jail Services
Jail Services through August is $782K, which is $98K or
14% over the year-to-date budget of $685K. The
unfavorable variance is mainly due to some rate increases.
Court Revenue
Excluding probat~on through August revenue is up $119K
or 25% compare~ to year-to-date 2005.
COURT REVENUE
Through August
2005 2006 Change from 2005
Month Actual Actual $Var % Var
January $ 62,618 $ 63,844 $ 1,226 2.0%
February , 63,236 77,646 14,410 22.8%
March i 61,529 68,498 6,969 11.3%
April 60,872 75,494 14,622 24.0%
May 63,309 78,082 14,773 23.3%
June 55,631 81,345 25,714 46.2%
July 50,952 68,616 17,665 34.7%
August 55,280 78,613 23,333 42.2%
September 56,387 - - 0.0%
October 77,052 - - 0.0%
November i 68,906 - - 0.0%
December i 68,535 - - 0.0%
Subtotal $ i 473,427 $ 592,139 $ 118,712 25.1%
Probation SVC5 73,223 58,447 (14,776) -20.2%
YTD Total $ 546,649 $ 650,585 $ 103,936 19.0%
Traffic and non-parking fines total $357K and is $46K or
15% above year-to-date 2005. Parking infractions total
$41K and is $21K or 104% above year-to-date 2005.
Dill and other mi$demeanors total $65K and is $4K or 6%
above year-to-datb 2005. Criminal costs total $28K and is
$3K or 15% above year-to-date 2005. Criminal
Conviction Fees total $17K and is above year-to-date 2005
by $17K. The qity didn't start receiving the fees until
August of2005. Services and Charges total is $25K and is
above year-to-date 2005 by $17K. This category includes
Legal Services which the City didn't start receiving until
June of 2005. Shared Court Costs total is $6K and is
above year-to-dat~ 2005 by $5K because this category
includes Court Enfumcement revenue which the City didn't
start receiving until October of 2005.
COURT REVENUE
By Category Through Auaust
2005 2006 Change from 2005
Actual Actual $Var % Var
Civil Penalties $ 8,797 $ 11,049 $ 2,252 25.6%
Traffic & Non-Parking 310,690 356,523 45,833 14.8%
Parking Infractions 20,359 41,435 21,076 103.5%
OUI & Other Misd 60,846 64,654 3,808 6.3%
Criminal Traffic Misd 28,935 27,543 (1,392) -4.8%
Criminal Costs' 24,056 27,556 3,500 14.5%
Interest I Other I Mise 10,559 14,686 4,127 39.1%
Criminal Conv Fees 197 17,174 16,977 nla
Shared Court Costs 1,338 6,378 5,040 nla
Services & Charges 7,650 25,142 17,491 nla
Subtotal $ 473,427 $ 592,139 $ 118,712 25.1%
Probation Services 73,223 58.447 (14,776) -20.2%
YTD Total $ 546,649 $ 650,585 $ 103,936 19.0%
. Criminal costs Include screener fees.
Municipal Court year-to-date expenditures of $702K is
$39K or 5% below estimates. Salary and benefits are
down due to position vacancies earlier this year.
Parks & Recreation
Overall parks operations expenditures through August total
$2.56M, which is $30K or 1.2% over the year-to-date
budget of $2.53M. The negative variance in salary and
benefits is primarily due to timing of P3 payments that will
reverse at year-end and over spending of temporary and
seasonal help. The other portion of the negative variance
is due to over spending on professional services. Dumas
Bay Centre revenues and expenditures are both below
budget. Knutzen Family Theatre's revenue exceeds
budget while expenditures are below.
Recreation and Cultural Services
Direct program expenditures total $883K or 66.4% of the
total annual budget of $1.33M not including indirect costs.
Including indirect administration costs, recreation
expenditures total $1.12M and are 67.1 % of the total
annual budget of $1.68M. Recreation fees total $679K and
are 81.9% of the total annual budget of$829K. Recreation
fees have recovered 76.9%, of direct program costs and is
14.5% above the annual budgeted recovery ratio of
62.4%. Considering indirect administration costs, the
recovery ratio is reduced to 60.4% or 10.9% above the
annual budgeted recovery ratio of 49.5%.
Dumas Bav Centre
Dumas Bay Centre operating revenue of$327K is down by
$7K or 2% compared to the year-to-date budget of$334K.
Operating expenditures through August total $333K,
which is $21K or 6% below the year-to-date budget of
$353K. Dumas Bay Centre has recovered 98.1% of its
operating expenses.
Knutzen Familv Theatre
Operating revenue of$82K is up $31K or 61% compared
to the year-to-date budget of $51K. Operating
expenditures through August total $120K, which is $16K
or 12% below the year-to-date budget of $ 136K. Knutzen
Theatre has recovered 68.4% of its operating expenses.
9/26/06 FHSRAC
F-7
6
RECREATION & CULTURAL SERVICE PROGRAMS AND DUMAS BAY CENTRE PERFORMAN(::E
Year to Date Through August 2006
I Revenues Expenditures I Recovery Ratio %
Progtam I Budget I Actual % Budget I Actual % I Budget Actual
RECREATION & CULTURAL SERVICE PROGRAMS
Steel Lake Aquatics 2,000 518 25.9% 20,398 12.497 61.3% 9.8% 4.1%
Arts & Special Events 93,600 88,042 94.1% 234,700 125,721 53.6% 39.9% 70.0%
Youth Athletics 60,558 42,000 69.4% 90,131 35,373 39.2% 67.2% 118.7%
Adult Athletics 204,970 185,254 90.4% 129,766 91,512 70.5% 158.0% 202.40/.
Community Recreation 170,300 106,575 62.6% 178,019 106,521 59.8% 95.7% 100.1 %
Community Center 28,500 25,898 90.9% 76,059 77,306 101.6% 37.5% 33.5%
Recreation In<i: 18,512 36,685 198.2% 60,776 40,620 66.8% 30.5% 90.30/.
Youth Commi$sion 500 936 187.3% 1,800 1,078 59.9% 27.8% 86.9%
Red, White & Blue" 25,700 21,904 85.2% 41,200 47,239 114.7% 62.4% n1a
Senior Services 16,195 28,664 177.0% 70,105 52,208 74.5% 23.1% 54.9%
Kenneth Jones Pool 208,000 142,324 68.4% 425,795 292,630 68.7% 48.8% 48.6Oj(
Subtotal .. $ 828,835 $ 678,799 81.9% $ 1,328,749 $ 882,705 66.4% 62.4% 76.9o/c
Administration - - 0.0% 347,163 241,800 69.7% n/a n/a
TOTAL RECREATION $ 828,835 $ 678,799 81.9% $ 1,675,912 $ 1,124,505 67.1% 49.5% 60.4o/c
DUMAS BAY CENTRE
Dumas Bay Cj:lntre 529,598 326,647 61.7% 534,628 332,820 62.3% 99.1% 98.1%
Knutzen Family Theatre 84,145 81,956 97.4% 201,720 119,794 59.4% 41.7% 68.40/.
TOTAL DUMAS 8AY CENTRE $ 613,743 $ 408,603 66.6% $ 736,349 $ 452,614 61.5% 83.3% 90.3o/c
Arts Commissiont - - n/a 119,601 43,360 36.3% n1a n1a
GRAND TOTAL $ 1,442,578 $ 1,087,402 75.4% $ 2,531,862 $ 1,620,479 , 64.0% 57.0%, 67.1o/c
. Excludes inlerfund transfers and Celebralion Park.
Other Departmental Variances
one-time funded programs. To date, only 51% of the one-
time programs have been spent.
City Council year -to-date expenditures total $319K is
above estimate dub to timing of payment.
Management Services year-to-date expenditures of$1.37M
is $87K above budget due to timing of election cost which
will reverse at year-end. The department expects to be
within appropriated budget by year-end.
City Manager year-to-date expenditures of $555K is below
estimates by $40K due to salary savings from the vacant
City Manager position.
Law year-to-date expenditures total $752K and is $47K
below estimates due to timing of professional services and
of one-time programs. To date, only $49K or 42% of the
$118K one-time budget has been spent.
Economic Development year-to-date expenditures of
$230K is $28K b~low estimates due to under spending of
I
9/26/06 FHSRAC
F-B
7
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 determine whether market yields are being achieved is the range between the average 6-
month US Treas~ry Bill (5.16%) and the State Investment Pool (5.19%). The portfolio average current in-house investment
yield is 5.05% which is slightly lower than the benchmark due to lower rates on in-house investments purchased in 2003.
Investment Schedule
August 2006
Settlement Interest Investment Maturity Yield to
Type Date Pavments Par Amount Cost Date Maturity
Aoencv - FFCB 31331QN78 06/09/03 03/09/06 $ 1,000,000 $ 999,500 03/09/07 2.46%
Aaencv - FNMA 3136F3VQ6 05/27/03 05/25/06 $ 1,000,000 $ 1,000,750 OS/25/07 2.48%
Aaencv - FNMA B136F3UT1 05/30103 06103106 $ 1,000,000 $ 997,529 12/03/07 2.59%
Aaencv - FHLMCi 3128X1VW4 08/22/03 01/30/06 - 7131106 $ 900,000 $ 887,400 01/30107 3.18%
Aoencv - FHLB 3h33XBT54 05/25/05 11/25/05 - 5/25/06 $ 1,000,000 $ 1,000,000 05/25/07 4.07%
Aaencv - FHLB 3~33XBT54 05/25/05 11/25/05 - 5/25106 $ 1,000,000 $ 1,000,000 05/25/07 4.07%
Aaencv - FHLMCi3128X4RFO 10/24/05 04105106 - 10106/06 $ 1,000,000 $ 999,990 10/24/07 4.63%
Aaencv - FHLMC3128X4RFO 10/24/05 04105106 - 10/06/06 $ 1,000,000 $ 1,000,000 10/24/07 4.63%
1 year T-Bi1l912827Z62 10/15/05 04/15/05 - 10/15/06 $ 1,022,900 $ 1,022,900 10/15/06 4.15%
Aaencv - FHLMC 3128X46M8 08/23/06 Bullet no int until end $ 2,002,838 $ 2,002,838 08/15/07 5.28%
Aaencv - FHLB 3133XGNG5 08/23/06 2122 & 8/22 $ 2,000,300 $ 2,000,300 02/22/08 5.40%
Subtotalln-Hous$ Investments $12,926,038 $ 12,911,207
Averaoe Maturitv i 281
Averaae Yield to Maturitv 4.09%
Averaae Yield - 6!mo. T-Bill 5.16%
Municioallnvestor Account $ 11,079,159 1 day 5.39%
State Investment Pool $ 41,588,205 1 day 5.19%
Averaae Portfolio Maturitv & Yield 56 5.05%
Total Investments $ 65,578,571
The total investecl balance at the end of August is $65.58M, which includes $41.59M in the state investment pool, $12.91M in-
house investment purchases, and $11.08M in the Municipal Investor Accounts. The state pool is composed of repurchase
agreements (69.63%), agency coupons and callables (12.17%), IB bank deposit (6.80%), agency floating rate notes (5.14%),
discount notes (2.76%) and certificates of deposit (3.50%). The City's total investment portfolio is made up of 63% State Poot,
17% In-House Investments, and 20% Municipal Investors Accounts.
Ml~icipal Total Portfolio by Category
Inv~nslors August 31,2006
Adcounl
20%
Interest Rates Comparison
For the Month of August 2006
6.0%
1116 Monlh T-BiR
&.0%
4.0%
. Slate Investment FOOl
3.0%
[J h-house Investment
2.0%
h-House
Inveslrre~ls
17% ;
Slale
Inveslrrenl
Pool
63%
o Mlnicipallnveslor
1.0% Account
0.0% . Portfolio Average
2003 2004 2005 2006
9/26/06 FHSRAC
F-9
8
COUNCIL MEETING DATE: October 3,2006
ITEM #:
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
I
I
SUBJECT: VOUCHERS
POLICY QUESTION: Should the City approve the vouchers in the total amount of$2, 773,1 78.59
COMMITTEE: Finance, Human Services & Regional Affairs Committee
MEETING DATE: September 25,2006
CATEGORY:
IZI Consent, 0 Ordinance 0 Public Hearing
,
o City Co~ncil Business 0 Resolution 0 Other
STAFF REpORlI' By: Tho Kraus, Finance Manage~ I . DEPT: Management Services
...__._..M.._.__._............__.+-..____._.___............................________...._..............__........._._.___~_.~~-..-.---..................---.---................---...........---.-......----............-.............--.-..-.-----.----..--..-..
I, the undersigned, do hereby certify under penalty of peIjury that the materials have been furnished, the services
rendered, or the labor performed as described herein and that the claims are just and due obligations against the
City of Federal Way ashington, and that I am authorized to authenticate and certify said liens.
Attachments: IV oucher List
Options Consfdered: NA
..---.--..........-.--..-.--+-...............-----.........................-----............-...-.--.......-..................-......-....-......-.-............---..............-.......-....---....-----...............................----.-...-..--....---..--.-.
STAFF RECOMMENDATION: NA
CITY MANAGER ApPROVAL:
DIRECTOR ApPROVAL:
Council
COMMITTEE RECOMMENDATION:
HI move appro~al of the vouchers and forward to the October 3, 2006 Council Meetingfor approval. "
i
Committee Chair
Committee Member
Committee Member
PROPOSED COUNCIL MOTION: HI move approval of the vouchers pursuant to RCW 42.24. "
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
o APPROVE))
o DENIED
o TABLEDIDEFERREDINO ACI'ION
o MOVED TO SECOND READING (ordinances only)
REVISED - 02/06/t006
COUNCIL BILL #
1 ST reading
Enactment reading
ORDINANCE #
RESOLUTION #
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