FHSRAC PKT 03-27-2007
City of Federal Way
City Council
Finance/Human Services/Regional Affairs Committee
Tuesday, March 27, 2007
5:30 p.m.
City Hall
Hylebos Conference Room
AGENDA
1. CALL TO ORDER
2. PUBLIC COMMENT
3. COMMmEE BUSINESS
A. Approval of Minutes from the February 27, 2007 Meeting Roe Action
B. Legislative Affairs Update Levy Information
C. C1earwire Franchise Richardson Action
D. February 2007 Monthly Financial Report Kraus Action
E. Vouchers Kraus Action
4. OTHER
5. FUTURE AGENDA ITEMS
6. NEXT MEETING: April 24, 2007 5:30 PM
Committee Members:
Linda Kachmar, Chair
Jeanne Burbidge
Jack Dovey
City Staff:
lwen Wang, Management Services Director
Krystal Roe, Deputy City Clerk
253-835- 2541
K:\FHSRAC\2007\March\3-27-07 Agenda.doc
City of Federal Way
City Countil
Finance/Human Services/Regional Affairs Committee
Tuesday, February 27, 2007
5:30 p.m.
City Hall
Hylebos Conference Room
MINUTES
Committee Members in Attendance: Chair Linda Kochmar and Member Jeanne Burbidge; Jack Dovey,
excused.
Staff Members in Attendance: Management Services Director Iwen Wang; Finance Manager Tho Kraus;
Human Resources Director Mary McDougal; Deputy City Attorney Aaron Walls, Recreation & Cultural Services
Supervisor Mary Faber; Parks Planning & Development Coordinator B. Sanders; Community Development
Director Kathy McClung; Human Services Manager Angelina Allen-Mpyisi; CDBG Coordinator Kelli O'Donnell;
and Deputy City Clerk Krystal Kelsey
Others in Attendance: Doug Levy, Lobbyist, and Liz Heath, consultant on the Organizational Capacity Building
Project.
1. CALL TO ORDER - Chair Kochmar called the meeting to order at 5:30 PM.
2. PUBLIC COMMENT - None.
3. COMMITTEE BUSINESS:
a. Approval of Minutes - The Committee mjsjc to approve the minutes of the January 23, 2007 meeting
as presented.
b. Congressional and Legislative Update - Doug Levy gave the update via conference call and noted
several Senate and House bills important to the City. Mr. Levy committed to provide a status sheet at the
next meeting and reported that legislation of interest to the City is faring well.
c. "Overhire" Combo Electrical/Building Inspector - Kathy McClung presented the staff report to the
Committee and mentioned the topic had been previously discussed at the Council retreat in January. Ms.
McClung stated it has been very difficult to fill the position on a temporary basis.
The Committee mjsjc to place approval to hire a permanent combination buildingjelectrical inspector on
the March 6, 2007 City Council Consent Agenda.
f. AWC Worker's Compensation Retro Program - Ms. McDougal presented the staff report to the
Committee and stated it would be beneficial to have control and oversight for safetyjaccident prevention
training, assessments, and L&I claims management.
The Committee directed staff to return to the Committee within a year to report on the program
performance.
The Committee mjsjc to approve recommendation to execute documents to join the AWC Worker's
Compensation Retro Program and forward to the March 6, 2007 City Council Consent Agenda for final
approval.
e. Assistant City Manager & Police Chief 401 Governmental Money Purchase Plan - Ms. McDougal
presented the staff report which detailed the proposed compensation for the Assistant City Managers and
the Police Chief.
The Committee mjsjc to forward their recommendation to adopt a resolution to establish a 401
Governmental Money Purchase Plan for the Assistant City Manager and Police Chief positions and to
execute the necessary plan documents to the March 6, 2007 City Council Consent Agenda.
f. Organizational Capacity Building Project - Update on Agency's Progress - Ms. Allen-Mpyisi
introduced Liz Heath, Project Consultant. Ms. Heath provided the Committee with an update and
complimented the City on having one of the best capacity programs around. She commended City
Council and City staff for it. Ms. Heath further reported that all problems with the Federal Way Senior
Center have been handled well and resolved. The Federal Way Community Care giving Network has
formed two groups; organizational and governance and is now on track for success.
Ms. Heath discussed the loss of county funding and the next steps to seek federal grant funds this spring.
Ms. Heath will also be meeting with FUSION in March and is excited about the progress of this project.
Last, Ms. Heath stated that a final report and self assessment will be coming soon from the Federal Way
Senior Center.
The Committee expressed an interest in inviting the two groups (the Senior Center and Community Care
giving Network) to a future meeting to report on their experiences with this project.
g. Report on the King County Coordinated Special Needs Transportation Plan for Fiscal Year
2007 - Ms. Allen-Mpyisi presented the staff report and reviewed the history, current status, goals and
next steps for this plan. The Committee discussed including information on transportation options
available to seniors in the Senior Citizen Utility Tax Rebate applications and in other notice venues.
h. Acceptance of the 2007-2008 Proposed Use of One-Time Human Services General Funds - Ms.
Allen-Mpyisi reviewed the report and the Human Services Commission's recommendation forfunding.
The Committee mjsjc to approve option 1 - approve funding to St. Theresa ChurchjSt. Vincent DePaul
Society in the amount of $10,000 and Hospitality House in the amount of $4,765 for 2007 and $7,000 in
2008 and forward to the March 6, 2007 City Council Consent Agenda.
i. Report on Severe Weather Shelters - Ms. O'Donnell presented the research she compiled on the City
of Seattle shelter systems including cost and restrictions. The Committee discussed efforts in Federal
Way to find housing for the homeless and the feasibility of opening emergency shelters in Federal Way.
The Committee directed Ms. O'Donnell to take the issue to the April 16, 2007 Human Services
Commission retreat to reserve for future work plan in conjunction with the lO-year plan to end
homelessness and other jurisdictions' local programs.
j. New Community Center Budget Update - Ms. Sanders presented the staff report to the
Committee. Ms. Faber and Ms. Sanders discussed the status of the Community Center and announced
that the Center would be available to City employees from March 12 - 14 at no cost to them.
k. Carry-Forward Budget Adjustment - Ms. Kraus presented the staff report and reviewed
components of the carry-forward. The Committee discussed last year's carty-forward and noted this
year's has improved. Ms. Kraus highlighted potential needs for the unallocated General Fund balance
and recommended waiting to allocate these funds until the mid-biennial budget adjustment.
The Committee mjsjc to move the carry-forward budget adjustment ordinance in the amount of
$24,006,564 to its first reading at the March 6, 2007 City Council Regular meeting.
I. December 2006 Monthly Financial Report - Ms. Kraus highlighted key areas of the report.
The Committee mjsjc to approve the Monthly Financial Report as presented and forward approval to the
March 6, 2007 City Council Consent Agenda.
m. Vouchers - Ms. Kraus presented the vouchers. There were no questions.
The Committee mjsjc to approve the vouchers as presented and forward approval to the March 6, 2007
City Council Consent Agenda.
4. OTHER: Ms. Wang stated that she would be meeting with Bob Hitchcock and Donna Hanson on March 8 to
discuss coordinating organization of the Federal Way Festival Days and would report back to the Committee
when progress is made.
. I
5. FUTURE AGENDA ITEMS: None.
6. ADJOURNMENT:
Chair Kochmar adjourned the meeting at 7:06 PM
COMMITTEE ApPROVAL:
Linda Kachmar
Committee Chair
AlTEST:
Jeanne Burbidge
Committee Member
Jack Dovey
Committee Member
COUNCIL MEETING DATE: April 3, 2007
ITEM #:
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: Clearwire Franchise
POLICY QUESTION: Should the City grant Clearwire US, LLC a Franchise to operate and maintain a Personal
Wireless Service Facility (PWSF) within certain Rights-of-Way (ROW) within the City of Federal Way?
COMMITTEE: Finance, Human Services, and Regional Affairs
MEETING DATE: March 27,2007
CATEGORY:
. D Consent
D City Council Business
~ Ordinance
D Resolution
D
D
Public Hearing
Other
-~!~-~-~-~!2.~.I~Y:'_~.'.lE=!~!_'.l_..!.\_:__~i_~_~'.l:T.q~~?...~it.x_.~!!~l!!~L._____.________...__~~~~~_~_~_~_ _________ ._________......___._
Clearwire US, LLC has asked the City to enter into a franchise agreement to facilitate the location of a
PWSF on a PSE pole located within the City's ROW. Clearwire has agreed to all of the terms
contained within the City's standard Franchise Agreement.
Attachments: Proposed Ordinance/Franchise Agreement and Exhibit A
Options Considered:
1. Recommend approval of the Ordinance and forward to the full council for first reading at the
April 3, 2007 meeting.
2. Recommend rejection ofthe Ordinance.
3. Recommend modification of the Ordinance and forward to the full council for first reading at
the April 3, 2097 meeting. .
.-.---..---.....--.--.--.----....-..--------....--.......-...-......---............................--.............-.--.............---...--...........---....---..--..-----.-.....---.....-.......-.--.....-....--..............._....................................................___...__....._..'_'_00__'___.----
STAFF RECOMMENDATION: Option .
CITY MANAGER ApPROVAL:
Council
Council
DIRECTOR ApPROVAL: ---.e.i\l
Committee
COMMITTEE RECOMMENDATION:
Committee Chair
Committee Member
Committee Member
PROPOSED COUNCIL MOTION: "I move the proposed ordinance to second reading and approval at the next
regular meeting on April]7, 2007. "
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
o APPROVED
o DENIED
o T ABLED/DEFERREDINO ACTION
q MOVED TO SECOND READING (ordinances only)
REVISED - 02/06/2006
COUNCIL BILL #
I ST reading
Enactment reading
ORDINANCE #
RESOLUTION #
ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL
WAY, WASHINGTON, GRANTING CLEARWIRE US LLC, A NEVAADA
LIMITED LIABILITY COMPANY, A NONEXCLUSIVE FRANCHISE TO
OCCUPY RIGHTS-OF-WAY OF THE CITY OF FEDERAL WAY,
WASHINGTON, WITHIN THE SPECIFIED FRANCHISE AREA FOR THE
PURPOSES OF INSTALLATION, OPERATION, MAINTENANCE AND
REPAIR OF ITS WIRELESS COMMUNICATIONS FIXTURES AND
"RELATED EQUIPMENT, CABLES, ACCESSORIES AND
IMPROVEMENTS IN A PORTION OF THE RIGHTS-OF-WAY WITHIN
AND THROUGH THE CITY OF FEDERAL WAY.
WHEREAS, Clearwire US LLC, a Nevada limited liability company ("Franchisee") has
requested a Franchise from the City of Federal Way, in order to place wireless transmitting
facilities and related appurtenances in the City owned or controlled rights-of-way; and
WHEREAS, the City Council of Federal Way finds that it is in the public interest to grant
such a Franchise which will specify the rights and duties of Franchisee; and
WHEREAS, RCW 35A.47.040 et. seq. permits the City of Federal Way to grant
nonexclusive Franchises for the use of public streets, bridges or other public ways for, inter alia,
conduits, wires and appurtenances for transmission of signals and other methods of
communications; and
WHEREAS, -in granting such a nonexclusive Franchise Agreement, the City of Federal
Way reserves such other powers and authorities granted to Washington code cities by general
law;
NOW THEREFORE, THE CITY COUNCil.. OF THE CITY OF FEDERAL WAY,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
Section 1.
Definitions
Where used in this Franchise the following terms shall be defined as follows:
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I
if
1.1 "City" means the City of Federal Way, Washington, a municipal corporation of
the State of Washington, and its respective successors and assigns.
1.2 "Council" means the City of Federal Way Council acting in its official capacity.
1.3 "Director" means the Public Works Director, or designee, of the City of Federal
Way Public Works Department.
1.4 "Facilities" means: (i) wireless communications facilities, including, but not
limited to, electronic equipment, radio transmitting and receiving apparatus, and supporting
equipment to be located on a pole on a certain public right of way, base station transmitting
cabinets, radio frequency antennas and locating antennas as required by law or FCC order, (ii)
underground fiber optic telecommunication lines or similar lines, and (iii) any appurtenances
necessary to connect the lines or similar lines to the existing switched telephone network all as
shown on Exhibit "A".
1.5 "Franchise Area" means only that portion of the City owned or controlled rights-
of-way located in the City of Federal Way and shown in Exhibit A attached hereto (excluding
privately owned property), and/or any other areas approved by the Federal Way City Council and
incorporated into this Ordinance via amendment.
1.6 "Franchisee" means Clearwire US LLC, and its respective successors and assigns
if consented to by the City of Federal Way as provided in Section 24 herein.
1.7 "FWCC" means the Federal Way City Code.
Section 2. GrantjAcceptance
2.1 Grant of Franchise.
The City hereby grants to Franchisee the nonexclusive right to enter upon the Franchise
Area for the limited. purpose of constructing, excavating, installing, maintaining, restoring, and
repairing Facilities within the Franchise Area. This Franchise is specifically limited to the right
for Franchisee to install Facilities owned and operated by Franchisee. This Franchise does not
ORD#
, PAGE 2
permit Franchisee to lease, rent, or otherwise allow use of conduits, space or capacity provided
by the Facilities for or to cable and other third-party cable or telecommunications providers, and
Franchisee covenants and agrees that it will not do so.
2.2 Acceptance by Franchisee. Franchisee shall have no rights under this Franchise,
nor shall Franchisee be bound by the terms and conditions of this Franchise, unless Franchisee
shall, within sixty (60) days after the effective date of this Franchise, file with the City its written
acceptance of this Franchise and all of its terms and conditions.
Section 3. Non-Franchise Area City Property
This Franchise does not and shall not convey any right to Franchisee to install its
Facilities on, under, over, across, or to otherwise use City-owned or leased properties of any kind
outside the Franchise Area, or to install Facilities on, under, over, across or otherwise use any
City owned or leased property within the Franchise Area other th~n public roads, streets,
avenues, alleys and highways. Additionally, this Franchise does not convey any right to
Franchisee to install its Facilities on, under, over, across private property or any other
governmental authorities' property or on any other person or entity's poles or apparatus, and
Franchisee is responsible for obtaining any authorizations, agreements or consents from private
property owners, any other governmental authorities and any other persons or entities.
Section 4. Term
Subject to Franchisee filing its acceptance pursuant to Subsection 2.2, the term of this
Franchise shall be for a period of ten (10) years commencing on the effective date of this
Franchise, unless terminated earlier pursuant to this Franchise or other applicable law.
Section S. Location of Facilities
5.1 Location. In addition to the other requirements of this Franchise, the location of
the Facilities, including any underground Faciliti.es and appurtenances, their depths below surface
of ground or grade of a rights-of-way, and any related existing equipment (such as cellular or
ORD#
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"
personal communication service antennae) to which the Facilities are connected shall be depicted
on a map and submitted to the City within thirty (30) days of the installation of the Facilities.
The fiber optic line permitted by this Franchise which runs from the pole in the rights-of-way to
the equipment shed or building on private property shall be installed underground. Upon written
request of the City, Franchisee shall update such map to reflect actual or anticipated
improvements to the system. Any such map (or update thereof) so submitted shall be for
informational purposes only and shall not obligate Franchisee to undertake any specific
. improvements, nor shall such map be construed as a proposal to undertake any specific
improvements.
5.2 GIS Data. At such time as Franchisee develops or employs Geographic
Information System ("GIS") technology, Franchisee shall submit the information required in
Subsection 5.1 above in digital GIS format, showing the location of its Facilities within the
Franchise Area.
5.3 Design Markings. In the event the City desires to design new streets or
intersections, renovate existing streets, or make any other public improvements, Franchisee shall,
at the City of Federal Way's reasonable request, provide the location of Franchisee's Facilities
within the Franchise Area by either field markings or by locating the Facilities on the City's
design drawings, and shall provide all other reasonable cooperation and assistance to the City.
Section 6. Noninterference of Facilities
Franchisee agrees to maintain its Facilities and perform any and all activities authorized
by this Franchise: (1) so as not to unreasonably interfere with the free passage of traffic; (2) in
accordance with the laws of the State of Washington and City Code requirements, Franchise
provisions, regulations, resolutions and rules, as now existing or as hereafter amended; and (3) as
required by the Director in accordance with the foregoing or given public health, safety and
, PAGE 4
ORD#
welfare. This requirement applies whether or not the work is performed by the Franchisee, its
agents, employees, subcontractors, or other third parties at Franchisee's direction.
Section 7.
Requirement to Obtain Permits
7.1 Permits and Permit Applications.
Franchisee.shall, at its expense, obtain all permits, (including rights-of-way permits), and
pay all permit fees required by applicable City ordinances, regulations, resolutions and rules prior
to commencing any work within the Franchise Area. Franchisee permit applications shall show
the position and location of the proposed Facilities to be constructed, laid, installed, or erected at
that time, show their relative position to .existing rights-of-way or property lines upon prints
drawn to scale, designate rights-of-way by their names and improvements, such as, but not
limited to, sidewalks, curbs, gutters, shoulders of roadway, ditches, paved roadways, roadways to
property lines, turnouts, parking strips, telephone or electric distribution poles, and water pipes
existing on the ground to be occupied, or as required by the Director. The Franchisee shall
spec~fy the class and type of materials to be used, equipment to be used, and mode of
safeguarding and facilitating the public traffic during construction. Materials and equipment
shall be in new or like new condition for its type and kind. The manner of excavation,
construction, installation, backfill, and temporary structures such as, but not limited to, traffic
turnouts and road obstructions shall meet the standards of the FWCC and be satisfactory to the
Director. All traffic control shall be in accordance with the rights-of-way permit, and shall be in
accordance with the Manual on Uniform Traffic Control Devices (MUTCD). The Franchisee
shall indicate on any permit application the time needed to complete the work. The time needed
to_ complete the work is subject to approval by the City as a condition of the issuance of the
permit or approval.
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,
L :..-
7.2 Emergency Exception to Permit Requirement.
In the event of an emergency in which Franchisee's Facilities within the Franchise Area
are in a condition as to immediately endanger the property, life, health or safety of any individual,
Franchisee may take action immediately to correct the dangerous condition without
first obtaining any required permit so long as: (1) Franchisee informs the City of nature and
extent of the emergency, and the work to be performed, prior to commencing the work; and (2)
such permit is obtained by Franchisee as soon as practicable following cessation of the
emergency.
Section 8. Standard of Performance
The Franchisee shall not excavate for a distance of more than one hundred feet (100')
without immediately backfilling and compacting to surface grade and city standards. Backfilled
trench areas within a driving lane must be patched, either temporarily or permanently, before the
end of the work day in which they have been opened. Trench areas within the rights-of-way, but
not with in a driving lane, must also be patched within the time limits specified by the City on the
rights-of-,;"ay use permit. Final surface restoration shall be completed within thirty (30) days and
shall be equal to or better than the surface condition prior to permit issuance.
Any asphalt overlay completed with the Franchise Area during the five (5) year period
immediately prior to the date of permit application shall not be open cut by Franchisee unless
required by an emergency and subject to the provisions of Subsection 7.2 above. Franchisee
shall install new asphalt overlay on any street that is open cut, whether in an emergency or
otherwise, for a minimum of one (1) block (approximately 500 feet) in length in both directions
from the open cut, unless determined otherwise by the Director in accordance with FWCC
regulations or Department of Public Works internal policies.
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, PAGE 6
Within fifteen (15) days of completion of any installation of Franchisee's Facilities within
the Franchise Area, Franchisee shall submit to the Director plans, stamped by a Professional
Engineer licensed by the State of Washington, showing the "as-built" location of the Facilities.
Section 9. Survey Markers and Monuments
Franchisee shall, using a licensed surveyor, immediately replace all markers or
monuments disturbed during any work by Franchisee within the Franchise Area. Franchisee
shall pay all costs associated with such lost, destroyed or disturbed monuments or markers..
Section 10. Surface Markin2sjStakes
Prior to Franchisee commencing any excavation work within the Franchise Area,
Franchisee shall reference all monuments and markers relating to subdivisions, plats, highways,
and other surveys. The reference points shall be located so that they shall not be disturbed during
the Franchisee's operations under this Franchise. The method of referencing these monuments or
other points shall be approved by the City before placement. The construction shall be made as
exped.i!iously as conditions permit, and as directed by the City. The cost of monuments or other
mark~rs lost, destroyed, or disturbed, and the expense of replacement of the monuments and
markers, shall be borne solely by the Franchisee. A complete set of reference notes for
monuments, markers and other ties shall be filed with the City.
Section 11. Ri2ht of City to Complete Work
In the event Franchisee fails to comply with any applicable federal, state or City laws,
ordinances, rules, regulations or standards or with any of the terms of this Franchise, and such
noncompliance continues for a period of ten (10) days after Franchisee receives written notice
from the City regarding the noncompliance, the City may, but in no event is the City obligated to,
order any work completed, including without limitation Franchisee's obligation to repair pursuant
to Section 8 herein and Franchisee's obligation to remove or relocate facilities pursuant to
Section 12 herein. If the City causes such work to be done by its own employees or by anyb
ORD#
, PAGE 7
person or entity other than Franchisee, Franchisee. shall, upon the City's written request,
reimburse the City for all reasonable costs and expenses incurred by the City in having such work
performed, which costs may include the City's reasonable overhead expenses and attorneys fees,
within five (5) days. However, the City shall not have any electrical work accomplished by any.
person or entity other than Franchisee or a qualified and licensed electrical contractor.
Section 12. Notice to Franchisee of Work by City
12.1 City Reservation of Rights. The City reserves the right to use, occupy and enjoy
all or any part of the Franchise Area, either above, below, or adjacent to the Facilities, for any
purpose that is not. inconsistent with the terms and conditions of this Franchise. The rights
reserved herein include, without limitation, the construction, installation, and/or maintenance of
any electrical, water, sewer or storm drainage line, traffic signals, street lights, trees, landscaping,
bicycle paths and lanes, equestrian trails, sidewalks, other pedestrian amenities, and other public
street improvement projects.
This Franchise is not an exclusive Franchise and shall not be construed in any manner to
prohibit the City from granting other and further franchises in, under, over, upon, and along the
Franchise Area, nor from exercising such other powers and authorities granted to the City by the
Washington State Constitution and general law .
Franchisee shall operate the Facilities in a manner that will not cause interference to the
City, and other lessees, franchisees, or licensees of the Franchise Area whose use predates this
Franchise, and in compliance with the requirements of FWCC Section 22-972 as it now exists or
is hereafter amended. In addition, with respect to lessees, franchisees or licensees whose
operations commence after installation of the Facilities hereunder, Franchisee shall not make any
change in its operations that causes or is intended to cause material interference with such
lessees, franchisees or licensees. All operations by Franchisee shall be in compliance with all
Federal Communications Commission ("FCC") regulations.
, PAGE 8
ORD#
Pursuant to FWCC Section 22-971 as it now exists or is hereafter amended, the City may
issue permits for and enter into franchises and leases to allow location or collocation of other
telecommunications facilities in the Franchise Area, and Franchisee consents to same, provided
however, that the location or collocation must occur in compliance with said FWCC Section 22-
971 as it now exists or is hereafter amended.
In the event that any such location or collocation results in interference with Franchisee's
operations, and provided that Franchisee has substantially complied with the provisions of this
Franchise, the City agrees to take reasonable steps to cause the interfering party to eliminate such
interference. In the event that the interference is not eliminated within thirty (30) days of notice
. to City by Franchisee, Franchisee may terminate this Franchise immediately and pursue any and
all remedies available to it against the interfering party (but in no event shall Franchisee pursue
any action against City at law or in equity or for declaratory relief).
12.2 City's Duties. In the event (i) the City undertakes any work, including necessary
maint~nance within a rights-of-way in which Franchisee's Facilities are located, or (ii) the City
require~ undergrounding of Facilities of Franchisee or lines or equipment of any other entity due
to the City requiring the removal of any poles, and such work necessitates the relocation of
Franchisee's then existing Facilities within the Franchise Area, the City shall:
(a) Provide written notice of the required relocation or undergrounding to Franchisee
within a reasonable time prior to the commencement of such City work; and
(b) Provide Franchisee with copies of pertinent portions of the City's plans and
specifications.
Then, Franchisee shall relocate or underground (as the case may be) its Facilities to
accommodate or comply with the City work.
12.3 Franchisee's Duties. Within sixty (60) days of receipt of the City notice under
Subsection 12.2(a) requiring relocation or undergrounding and receipt of the plans and
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,PAGE 9
specifications pursuant to. Subsection 12.2(b), Franchisee shall raise, lower, or move or
underground such Facilities within the Franchise Area at its sole cost and expense to the location
or position directed by the City to comply with City requirements or to cause the least
interference with the improvement, repair, or alteration contemplated by the City and to conform
to such new grades as may be established. If the City improves a rights-of-way, Franchisee shall,
at its sole cost and expense, upon receipt of notice, replace the Facilities located in the improved
subgrade of the improvement with substitute Facilities conforming to the specifications for the
improvement of the rights-of-way. In the event of relocation or undergrounding City and
Franchisee agree to reasonably cooperate to relocate the Facilities to a different area of the
Franchise Area, if possible. Any relocation of the Facilities shall be performed by Franchisee.
City shall provide Franchisee with thirty (30) days notice, or in the event of emergency, with
notice if it is reasonably practicable to do so. The City shall reasonably cooperate with
Franchisee in processing any required zoning approvals for relocating the Facilities including
suggesting alternative locations in the Franchise Area if such are reasonable possibilities.
Section 13. Dama2e Repair
In case of damage by the Franchisee, its agents or employees or by the Facilities of the
Franchisee to rights-of-way, or to public and private improvements in or to rights-of-way, the
Franchisee agrees to repair the damage at its own cost and expense. The Franchisee shall, upon
discovery of any such damage, immediately notify the City. The City will inspect the damage,
and set a time limit for completion of the repair. If the City discovers damage caused by the
Franchisee to rights-of-way, or to public and private improvements in or to rights-of-way, the
City shall give the Franchisee notice of the damage and set a time limit in which the Franchisee
must repair the damage. In the event the Franchisee does not repair a rights-of-way or an
improvement to a rights-of-way as required in this section, the City may repair the damage
pursuant to Section 11 of this Agreement.
,PAGE 10
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"
Section 18. Compliance with Laws
18.1 General. Franchisee shall comply with all applicable federal, state and City laws,
Franchises, resolutions, regulations, standards and procedures, as now existing or hereafter
amended or adopted, including without limitation the State Environmental Policy Act; provided,
however, that if any term or condition of this Franchise and any term or condition of any City
law, code, franchise, resolution, regulation, standard, procedure, permit or approval are in
conflict, the term or condition of this Franchise will control. Franchisee specifically waives any
right to bring an action that any aspect of this Franchise is contrary to any local, state or federal
law (including by way of illustration and not limitation, the Telecommunications Act of 1996),
provided that if this Franchise is determined to be contrary to local, state or federal law through
legal actions brought by other~, then Franchisee shall have the right, as Franchisee's sole remedy,
to immediately terminate this Franchise without penalty or other liability at its sole discretion.
18.2 Future City of Federal Way Regulation. Franchisee acknowledges that the City
may develop generally applicable rules, regulations, ordinances and specifications for the use of
the rights-of-way which shall govern Franchisee's Facilities and activities hereunder as if they
were in effect at the time this Franchise was executed by the City and Franchisee covenants and
agrees to be bound by same, provided they do not conflict with state law.
Section 19. Guarantee
Franchisee shall guarantee work completed by the Franchisee under this Franchise for a
period of 10 years against settlement or repair.
Section 20. Char2e for Administrative Costs
Franchisee agrees to pay a fee or a charge to recover the actual reasonable administrative
expenses incurred by the City that are directly related to preparing and approving this Franchise.
Nothing herein shall preclude the City from charging administrative fees or recovering any
administrative costs incurred by the City in the approval of permits or in the supervISIon,
,PAGE 12
ORD#
inspection or examination of all work by Franchisee in the Franchise Area as prescribed in
accordance with applicable provisions of the FWCC.
Section 21. Indemnification
Franchisee agrees to indemnify and hold harmless and defend the City, its elected
officials, officers, employees, agents, and volunteers from any and all claims, demands, losses,
actions and liabilities (including costs and all attorney fees) to or by any and all persons or
entities, including, without limitation, their respective agents, licensees, or representatives,
arising from, resulting from, or connected with this Franchise to the extent caused in part or in
whole by the acts, errors or omissions of the Franchisee, its officers, partners, shareholders,
managers, members, agents, employees, or by the Franchisee's breach of any provisions of this
Franchise; provided, however, that this section shall not be construed as requiring Franchisee to
indemnify, hold harmless or. defend the City against claims or damages arising from the
negligence of the City, its agents, employees, independent contractors, officers, or volunteers. In
the event any claim, demand, suit or action is commenced against the City that gives rise to
Franchisee's obligation pursuant to this Section 21, the City shall promptly notify Franchisee
,
thereof. Franchisee's selection of an attorney to defend any such claim, demand, suit, or action
shall be subject to the City's approval, which shall not be unreasonably withheld. Franchisee
shall not settle or compromise any such suit or action except with prior written consent of the
City, which shall not. be unreasonably withheld. The City shall have the right at all times to
participate through its own attorney in any suit or action which arises pursuant to this Franchise
when the City determines that such participation is required to protect the interest of the City or
the 'public. In the event it is determined that RCW 4.24.115 applies to this Franchise, Franchisee
agrees to defend, hold harmless and indemnify the City to the maximum extent permitted
thereunder, to the full extent of Franchisee's negligence.
ORD#
,PAGE 13
Section 22. Insurance
22.1 Minimum Limits. The Franchisee agrees to carry as a minimum, the following
insurance, in such forms and with such carriers as are satisfactory to the City.
(a) Workers compensation insurance in amounts sufficient pursuant to the
laws of the State of Washington;
(b) Commercial general liability insurance with combined single limits of
liability not less than $5,000,000 for bodily injury, including personal injury or death,
products liability, contractual coverage, operations, explosion, collapse, underground and
property damage;
(c) Automobile liability insurance with combined single limits of liability not
less than $5,000,000 for bodily injury, including personal injury or death and property
damage; and
(d) Employers liability insurance in an amount not less than $1,000,000.
22.2 Mandatory Insurance Provisions. The comprehensive general liability insurance
and automobile liability insurance policies shall be endorsed to contain the following provisions:
(a) The City, its officers, elected officials, employees, and volunteers are to be
named as additional insured;
(b) Coverage shall apply separately to each insured against whom claim is
made or suit is brought, except with respect to the limits of the insurer's liability;
Coverage shall not be suspended, canceled, modified or reduced except after thirty (30)
days prior written notice to the City delivered by certified mail, return receipt requested; and
Coverage shall be primary as to the City, its officers, officials, employees and volunteers.
Any insurance or self-insurance by the City, its officers, officials, employees or volunteers shall
be in excess of Franchisee's required insurance.
,PAGE 14
ORD#
22.3 Verification of Coverage. Franchisee shall furnish the City with certificates of
insurance and original endorsements evidencing the coverages required by this Section. The
certificates and endorsements shall be signed by a person authorized by the insurer to bind
coverage on its behalf and must be received and approved by the City prior to the
commencement of any work. At the City's request, Franchisee shall deliver certified copies of all
required insurance policies.
Section 23. Bond
Franchisee shall guarantee work completed by the Franchisee under this Franchise for a
period of ten (10) years, from the time of work, against settlement or repair. Before commencing
work within the City, the Franchisee shall post a ~ond in the amount of 120% of the value of
work to be performed in connection with the Facilities to guarantee performance of the
construction, performance, maintenance or repair in accordance with any permits required by
Section 7, with the standard of performance as referenced in Section 8, and with any provisions
of this .Franchise. Procedures for submission and release of the bond shall be as provided in
FWC~ Sections 22-146 and 22-175 or as otherwise provided in the City Code. In the event that
the Franchisee fails to perform as required herein or by any permits required by Section 7, the
City may perform the work and be reimbursed as provided in Section 11 above, and may have
recourse to the bond in addition to or in lieu of the remedies provided in Section 11, at the City's
sole discretion. Franchisee shall be entitled to return of the bond, or portion thereof, as remains
sixty (60) days after the expiration ofthe term of the Franchise, provided the City has not notified
Franchisee of any actual or potential damages incurred as a result of Franchisee's operations
pursuant to the Franchise or as a result of default thereunder.
ORD#
,PAGE 15
I
\ ' ,
Section 24. General Provisions
24.1 Entire Agreement. This Franchise contains all of the agreements of the City and
Franchisee with respect to any matter covered or mentioned in this Franchise and no prior
agreements or understandings pertaining to any such matterS shall be effective for any purpose.
24.2 Modification. No provision of this Franchise may be amended or added to except
by agreement in writing signed by both City and Franchisee.
24.3 Assignment. In addition to the requirements of Subsection 2.1, a Franchisee shall
. not have the right to transfer or assign, in whole or in part this Franchise without the prior written
consent of the City which will not be unreasonably withheld or delayed. Any transferee or
assignee shall, within thirty (30) days of the date of any approved transfer or assignment, file
[
written notice of the transfer or assignment with the City together with its written acceptance of
all terms and conditions of this Franchise. Not~ithstanding the foregoing, Franchisee shall have
the right, without such notice or such written contest, to mortgage its rights, benefits and
privileges in and under this Franchise to the Trustee for its bondholders.
24.4 Attorney Fees. In the event the City or the Franchisee defaults in the performance
of any terms in this Franchise, and the Franchisee or the City places the enforcement of the
Franchise or any part thereof or for the collection of any monies due, or to become due
hereunder, in the hands of an attorney, or files suit upon the same, the prevailing party shall be
entitled to an award of all reasonable attorneys' fees, costs and expenses. The venue for any
dispute related to this Franchise shall be King County, Washington.
24.5 No Waiver. Failure of either party to declare any breach or default by the other
party immediately upon the occurrence thereof, or delay in taking any action in connection
therewith, shall not waive such breach or default, but such party shall have the right to declare
any such breach or default at any time. Failure of either party to declare one breach or default
does not act as a waiver of such party's right to declare another breach or default.
ORD#
,PAGE 16
24.6 Governing Law. This Franchise shall be made in and shall be governed by and
interpreted in accordance with the laws of the State of Washington.
24.7 Authority. Each individual or entity executing this Franchise on behalf of the City
and Franchisee represents and warrants that such individual or entity is duly authorized to
execute and deliver this Franchise on behalf of the Franchisee or the City, respectively.
24.8 Notices. Any notices required to be given by the City to Franchisee or by
Franchisee to the City shall be delivered to the parties at the following addresses:
Franchisee:
City:
Clearwire US
5808 Lake Washington Blvd. NE, Suite 300
Kirkland, W A 98258
City of Federal Way
Attn: City Attorney
P. O. Box 9718
Federal Way, W A 98063-9718
"
Any notices may be delivered personally to the addressee of the notice or may be
deposited in the United States mail, postage prepaid, to the address set forth herein. Any notice
so posted in the United States mail shall be deemed received three (3) days after the date of
mailing.
24.9 Captions. The respective captions of the sections and subsections of this
Franchise are inserted for convenience of reference only and shall not be deemed to modify or
otherwise affect in any respect any of the provisions of this Franchise.
24.10 Remedies Cumulative. Any remedies provided for under the terms of this
Franchise are not intended to be exclusive but shall be cumulative with all other remedies
available to the City at law, in equity or by s~atute.
Section 25. Severability
If any section, sentence, clause, or phrase of this Franchise should be held to be invalid or
unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall
ORD#
,PAGE 17
.,
not affect the validity or constitutionality of any other section, sentence, clause or phrase of this
Franchise.
Section 26. Ratification
Any act consistent with the authority and prior to the effective date of this Franchise is
hereby ratified and affirmed.
PASSED by the City Council of the City of Federal Way this _ day of
,2007.
CITY OF FEDERAL WAY
MAYOR, MIKE PARK
ATTEST:
CITY CLERK, LAURA HA THAW A Y, CMC
APPROVED AS TO FORM:
CITY ATTORNEY, PATRICIA A. RICHARDSON
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
ACCEPTANCE:
ORD#
,PAGE 18
ACCEPTANCE
The undersigned hereby accepts all the rights and privileges of the above granted
Franchise and acknowledges that such rights and privileges are subject to and limited by all of
the terms, conditions and obligations contained therein.
DATED this _ day of
,2007.
CLEARWIRE, LLC
By:
Its:
K:\Franchises\Clearwire Franchise T AC392 Dash Point Road
ORD#
,PAGE 19
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COUNCIL MEETING DATE: April 3, 2007
ITEM #:_
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: FEBRUARY 2007 MONTHLY FINANCIAL REPORT
POLICY QUESTION: Should the City approve the February 20fJ7 Monthly Financial Report?
COMMITTEE: Finance, Human Services & Regional Affairs Committee
MEETING DATE: March 27, 2007
CATEGORY:
IZI Consent
D City Council Business
D Ordinance
D Resolution
D
D
Public Hearing
Other
STAFF REpORT By: Tho Krau ,Finance Manager
DEPT: Management Services
Attachments:
· February 2007 Monthly Financial Report
Options Considered:
1. Approve the February 2007 Monthly Financial Report as presented and forward to the April 3, 2007
Council Consent Agenda.
2. Deny approval of the February 2007 Monthly Financial Report and provide direction to staff.
STAFF RECOMMENDATION: NA
CITY MANAGER ApPROY AL:
DIRECTOR ApPROVAL:
l \\) .
omnuttee
~ 'tlunciJ
Council
COMMITTEE RECOMMENDATION:
Linda Kochmar, Chair
Jeanne Burbidge, Member
Jack Dovey Member
PROPOSED COUNCIL MOTION: "I move approval of the February 2007 Monthly Financial Report as presented. "
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
o APPROVED
o DENIED
o T ABLEDIDEFERREDINO ACTION
o MOVED TO SECOND READING (ordinances only)
REVISED - 02/0612006
COUNCIL BILL #
I ST reading
Enactment reading
ORDINANCE #
RESOLUTION #
~
CITYOF ~
Federal Way
February 2007 Monthly Financial Report
GENERAL & STREET FUND OPERATIONS
The overall operating of the combined General and Street Fund showed a positive result of $1.04M through February. Overall
revenue total $6.44M and is $713K or 12.4% 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
$5.47M and is $331K or 5,7% below budget. The favorable expenditure is primarily due to the timing difference in when
payments are made.
2006 2007 Variance
GENERAL & STREET FUND Annual Annual I YTD Annual I YTD YTD Favorable (Unfavorable)
Summary of Sources & Uses Budget Actual Actual Budget Budget Actual $ %
Beginning Fund Balance $ 4.728.229 $ 4,728.229 $ 4,728,229 $ 7.088,947 $ 7,088.947 $ 7.088,947 $ - 0.0%
OPERATING REVENUES
Property Taxes 8,692,174 8.883.719 260,345 8,865,097 86,336 86.336 - 0.0%
Sales Tax 11.120,000 12.409.719 2,303,734 11,782,071 2.187,218 2,369.715 182.497 8.3%
Criminal Justice Sales Tax 1.877,000 1.953.822 347,825 2,042.502 363,612 367.569 3,957 1,1%
Intergovemmental 2,287,000 2,349.500 307,250 2.256.791 295.127 353.854 58,728 19,9%
leasehold Tax 2,500 4,592 551 2.026 243 716 473 194,7%
Gambling Taxes 1.414,000 1.363,467 269.982 1.200,000 237.614 250,371 12,757 5.4%
Co~-,~~evenue 976,000 971.689 153,040 917.535 144.510 158,726 14.216 9,8%
Building Permits/Fees-CD 1,653.400 2.806,343 351,614 1.884,100 236,064 471,655 235,592 99,8%
ROW Permits & Develop Svcs Fees-PW 370,000 546,587 82,633 475,719 71.919 83,680 11.761 16.4%
Licenses 210,517 239,437 46,238 235,518 45.481 47,213 1,732 3,8%
Franchise Fees 733,000 871,451 201,800 843,739 195,382 233.906 38,524 19.7%
Passport Agency Fees 86,000 69.430 12,360 88.730 15,796 23.423 7.627 48.3%
Recreation Fees 874.335 828,823 110,238 629.810 83,768 77,667 (6,101) -7,3%
Public Safety 1,125,865 1,078,790 72,944 920,000 62,208 99.768 37.560 60,4%
f6,dmin/Cash Management Fees 560,000 560.000 93,333 582,399 97,066 95,168 (1.898) -2,0%
Interest Eamings 183.000 526.981 59.585 334,023 37.767 134,979 97.212 257,4%
Mise/Other 22!l,700' 261.106 33,150 200,200 25.417 43,839 18.422 72,5%
IOnaoina
Utility Tax-Celebration Park 245,962 245.962 24,784 255,800 255,800 255,800 - 0.0%
Utility Tax-Kenneth Jones Pool 319,000 319,000 319,000 - - - - n/a
Utility Tax-Arts Comm/RW&B Festival 93,750 93,750 93.750 106,000 106,000 106,000 - 0,0%
Utility Tax-Pol ice Positions 625,000 625.000 625,000 700,000 700,000 700.000 - 0,0%
Utility Tax-Street Bond Projects 202,000 202.000 202,000 264.275 264,275 264.275 - 0,0%
Utility Tax-New Street lights 108,300 108,300 108,300 112.091 112,091 112,091 - 0,0%
Utility Tax-Camp Kilworth M&O 50,000 50.000 50,000 106,000 106,000 106.000 - 0,0%
Utility Tax-General Fund Oper - - - 1.238,728 - - - n/a
Utility Tax-Prop 1 Voter Package - - - 1.837,500 - - - n/a
Utility Tax-New Parks M&O - - - 59,000 - - - n/a
Total Operating Revenues 34,038,603 I 37,369,468 6,129,467 37,939,664 6,729,696 6,442,762 713,067 12.4%
OPERATING EXPENDITURES
City Council 409,317 403.374 156,129 365,466 141,456 157,106 (15,650) -11,1%
City Manager 908.228 913,472 105.689 1,050.980 121,599 166,823 (45.223) -37,2%
Municipal Court-Operations 1,158,496 1,057,856 164,712 1,354,505 210,901 166,773 44,128 20,9%
Economic Development 292,893 232.458 23,012 324.644 32.137 41,158 (9.021) -28.1%
Management Services 1,901,022 1,793.521 271,985 2.077,966 315.121 287,089 28,032 8.9%
CivillCriminallegal Services 1.200,561 1,049,808 174.455 1,361,576 226.264 186.741 39,522 17,5%
Comm, Development Svcs 3,685,745 3.401,305 447,670 3,391,630 446,396 539,657 (93,261) -20.9%
Jail Services 1,384,060 1.354,295 700 1,668,128 862 6,386 (5,524) -640.6%
Police Services 17,649,507 17,058,301 2,906,045 19,333.426 3.293,634 3,029.058 264,576 8,0%
Parks and Recreation 4.057.237 3,933,902 477,801 3.808.710 462.596 465,679 (3.083) -0.7%
Public Works 4.259,988 3.820,009 484,818 4.368,624 554.446 427,788 126.658 22.8%
Total Operating Expenditures 36,907,063 36,018,301 6,213,016 39,106,666 6,806,414 6,474,268 331,166 I 6,7%
Operating Revenues overf(under)
Operating Expenditures (2,868,660) 2,361,168 916,440 (1,166,001) (76,718) 968,494 1,044,213 -1379.1%
OTHER FINANCING SOURCES
One- Time Transfers In 55,450 58,080 4,305 156,254 100.450 100,450 - 0,0%
Grants & Other 133.686 88.015 35.182 131.320 7,161 7.161 - 0.0%
Total Other Financing Sources 189,136 146,096 39,487 287,674 107,611 . 107,611 . 0.0%
OTHER FINANCING USES
City Manager Contingency 907,747 - - 2,044.266 - - nla nfa
One- Time Transfers to CIP 100,000 100,000 10b,000 - - - nla nfa
Other - 36,546 - - 1,000,000 1.000,000 nla nfa
Total Other Financing Uses 1,007,747 136,646 100,000 2,044,266 1,000,000 1,000,000 nfa nfa
Total Ending Fund Balance $ 1,041,068 I $ 7,088,947 $ 6,684,166 $ 4,166,266 $ 6,120,840 $ 7,166,062 nfa nfa
DESIGNATED OPERATING FUNDS
Through February, designated operating funds revenue total $5.20M and is $700K above the year to date budget of $4.50M
with real estate excise taxes being the major contributor. Expenditures of $4.20M is $9K below the year to date budget
estimate of $4.21M.
2006 2007 Variance
DESIGNATED OPERATING FUNDS Annual I Annual I YTD Annual YTD I YTD Favorable (Unfavorable)
Summary of Sources & Uses Budget Actual Actual Budget Budget Actual $ I %
Begin Balance-Designated Funds $ 5.725.052 $ 5,725,052 $ 5,725,052 $ 9,705,216 $ 9.705.216 $ 9,705,216 $ - 0.00/0
OPERATING REVENUES
Intergovernmental 617.953 561,779 93.494 559,023 93,035 90,834 (2,201) -2.40/0
Utility Taxes 8.407,499 9,043,449 1,715,278 10,851,287 1,808.548 1,821,616 13,069 0.7%
HotellMotel Lodging Tax 150,000 175,219 22,647 175,100 22.631 28,294 5,663 25,0%
Real Estate Excise Tax 3.150.000 5,499,911 625.369 2,800,000 318.375 913,117 594,742 186,8%
Community Center - - - 1,281,937 - 2.006 2,006 nla
Dumas Bay Centre 533,398 496,904 45,558 506.529 46,441 62.783 16,343 35,2%
Knutzen Family Theatre 86,720 122,117 3.049 75,170 1,877 16.763 14.886 793.3%
SWM Fees 3.607.080 3,619,511 60,019 3.710,104 71,213 71.213 - 0.00/0
Refuse Collection Fees 170.217 168,905 42.226 242,850 60,713 64,753 4.041 6.70;'0
Interest Eamings 197.970 199,643 27.225 256,545 34,985 86.126 51.142 146.2%
MiscellaneouslOther - 4 - 4,000 25,000 25.000 - 0.0%
nnoinn T"'nsfe'" In'
Utility Tax-Knutzen Theatre 121.840 121,840 121,840 125,495 125,495 125,495 - 0.00/0
Utility Tax-Debt Service 3.885.861 3,885,861 - 1.347,483 - - - nla
Utility Tax-Arterial Streets 890.625 890,625 - 1,400.000 1,400,000 1.400,000 - 0.00/0
Utility Tax-New Community Center - - - 492.923 492,923 492,923 - 0,0%
otal Operating Revenues 21,819,162 24,786,769 2,766,704 23,828,446 4,601,236 I 6,200,924 699,689 16.6%
OPERATING EXPENDITURES
City Ove~ay Program 1,599.792 1,572,052 14.375 2.023.894 30.324 30,324 - 0,0%
Utility Tax-Admin/Cash Mgmt Fees 55.237 55,237 9.206 57.449 9.575 9,575 0 0.0%.
Solid Waste 340.130 313,388 43,500 364.890 50.649 53.813 (3,164) -6.2%
HotellMotel Lodging Tax 282.627 194,879 33,447 182.100 31.254 17,384 13.870 44.4%
Community Center - - - 1.681.289 - - - nla
Debt Service 3.678.856 3,618,048 100,808 9.365.538 100.808 100.808 - 0.0%
Surface Water Management 3,001.875 2,923,779 346,068 3.010.853 356.375 325,714 30.661 8.6%
Dumas Bay Centre 534.628 526,359 55,465 518.364 54.623 74,098 (19,475) -35.7%
Knutzen Family Theatre 201.720 216.400 17,288 205.235 16.396 29.136 (12.740) -77.7%
O""oi"" Transfers Oul'
Utility Tax-Celebration Park 245.962 245.962 24,784 255,800 255.800 255,800 - 0,0%
Utility Tax-Kenneth Jones Pool 319.000 319.000 319,000 492,923 492,923 492,923 - 0.0%
Utility Tax-Arts Comm/RW&B Festival 93.750 93,750 93,750 106,000 106,000 106,000 - 0,0%
Utility Tax-Police Positions 625,000 625.000 625.000 700,000 700,000 700,000 - 0.0%
Utility Tax-Street Bond Projects 202.000 202.000 202,000 264.275 264,275 264,275 - 0.0%
Utility Tax-New Street Lights 108.300 108,300 108,300 112.091 112,091 112,091 - 0.0%
Utility Tax-Knutzen Family Theatre 121.840 121.840 121,840 125.495 125,495 125.495 - 0.0%
Utility Tax-Arterial Streets Ove~ay 890,625 890.625 - 1,400.000 1,400,000 1,400,000 - 0.0%
Utility Tax-Cemp Kilworth M&O 50.000 50.000 50.000 106.000 106,000 106,000 - 0.00.10
Utility Tax-Debt Service 3,885,861 3.885,861 - 1.530.300 - - - nla
Utility Tax-Transportation CIP 690,625 890.625 167-,235 1,400.000 - - - nle
Utility Tax-General Fund Operations - - - 1.238.728 - - - nla
Utility Tax-Prop 1 Voter Package Prog - - - 1,837.500 - - - nla
Utility Tax-New Community Center - - - 917.183 - - - nla
Utility Tax-New Parks M&O - - - 59,000 - - '- nla
otal Operating Expenditures 17,127,828 16,863,106 2,332,067 27,964,908 4,212,688 4,203,436 9,162 0.2%
Operating Revenues over/(under)
Operating Expenditures 4,681,334 7,832,663 424,637 (4,126,461) 288,647 897,488 708,841 246.6%
OTHER FINANCING SOURCES
One- Time Transfers In 76.500 76,500 - 4.903,605 4.903.805 4,903.805 - 0.00/0
Grants/MitigationlOther 114,319 247,425 158,965 232,356 15.566 15.566 - 0.0%
Total Other Financing Sources 180,818 323,826 168,866 6,136,161 4,919,371 4,818,371 . 0.0%
OTHER FINANCING USES
One-Time Transfers Out 4.255.095 4.255.096 3,534.096 4,197,000 3,046.000 3,046,000 - 0.0%
Other 76.500 21.326 - 58.276 58.026 58,026 - 0.0%
Total Other ~Inanclng Uses 4,331,686 4,276,422 3,634,086 4,266,276 3,104,026 3,104,026 . 0,0%
ENDING FUND BALANCE
Arterial Street (1) 59.080 183.795 74,186 - 1.543.638 nla nla
Utility Tax 1,228,801 1,912.636 1.025,256 1,711,179 - 175,953 nla nla
Solid Waste & Recycling 75,072 99,977 279.929 115,936 - 111.225 nla nla
HotellMotel Lodging Tax - 169.064 122.539 169,064 - 181,342 nla nla
FW Community Center - 55,273 - 294,373 - 695.980 nla nfa
Paths & Trails 24.831 25,400 16,962 34.923 - 27.018 nla nla
Debt Service Fund 3,902.710 6,217 ,346 906,733 3.133.291 - 9,641,685 nla nla
Surface Water Management 1.033.486 1,163,239 136.551 922.960 - 23,176 nla nla
Dumas Bay Centre Operations (0) (28.226) (8.678) (1) - (972) nla nla
Knutzen Family Theatre 10.709 31,426 111,469 3.726 - 119,001 nfa nla
Total Ending Fund Balance $ 6,276,608 $ 8,706,216 $ 2,774,667 $ 6,468,638 $ . $ 12,618,047 nfa nfa
Real Estate Excise Tax
Compared to 2006, collections are up $288K or 46%.
February's receipt of $220K is $249K below February
2006's activity and includes a total of 221 real estate
transactions, of which 72 were tax exempt and of the
remaining 149,9 were mobile home sales. The annex area
has contributed year-to-date revenue of $16,042. The
largest transactions in the current month consist of the
sales of a couple residential homes and Sound View South
Condo @ 28426 16th Ave S.
REAL ESTA TE EXCISE TAX REVENUES
Year to date thru February
2006 2007 Change from 2006
Month Actual Actual $Var I % Var
Jan $ 157,303 $ 693,595 $ 536,292 340,9%
Feb 468,067 219,522 (248,545) -53,1%
Mar 585,651 - -
Apr 464,491 - -
May 536,863 - -
Jun 403,129 - -
Jul 472,383 - -
Aug 425,803 - -
Sep 82~,731 - -
Oet 322,927 - -
Nov 589,195 - -
Dee 252,370 - -
YTD Total $ 625,369 $ 913,117 $ 287,747 46.0%
Sales Tax
Year-to-date revenue of $2.37M is above February 2006
year-to-date revenue of $2.3M by $66K or 2.9%. The
current month's Sales Tax of $1.38M is above the 2006
monthly activity by $10K or 0.7%. As shown in the detail
by SIC code table, new construction alone increased by'
$36K, which is one of the primary contributing factors of
the positive bottom line. In addition, the major projects
that contributed to this increase are mainly public projects.
For these reasons, the sales tax improvement is temporary
in nature, different than the broad based economic
improvement which would be more sustainable.
LOCAL RETAIL SALES TAX REVENUES
Year-te-date thru February
2006 2007 Change from 2006
Month Actual Actual $ %
Jan $ 938,052 $ 994,515 $ 56,463 6,0%
Feb 1,365,682 1,375,200 $ 9,518 0.7%
Mar 862,566 - $ - -
Apr 862,627 - $ - -
May 996,962 - $ - -
Jun 964,269 - $ - -
Jul 975,607 - $ - -
Aug 1,197,002 - $ - .
Sep 1,062,683 - $ - -
Oet 1,037,502 - $ - -
Nov 1,115,115 - $ - -
Dee 1,031,652 - $ - -
YTD Total $ 2,303,734 $ 2,369,715 $ 65,981 2.9%
Sales Tax bv SIC Code
I
I
COMPARISON OF SALES TAX COLLECTIONS BY SIC GROUP
I Year-to-date thru February
Componfnt I 2006 2007 Change from 2006
Group Actual Actual $ %
Retail Trade I $ 1,243,308 $ 1,297,173 $ 53,865 4.3%
Services I 449,283 $ 421,377 $ (27,906) -6.2%
ConstrucVCohtract 313.207 $ 348,714 $ 35,507 11,3%
Wholesaling T 82,344 $ 83,427 $ 1,083 1,3%
ransp/Utilityl 4,230 $ 2,763 $ (1,467) -34,7%
Information I 91,726 $ 97,655 $ 5,929 6.5%
Manufacturing 40,264 $ 24,976 $ (15,288) -38.0%
Government r 12,330 $ 29,359 $ 17,029 138.1%
Fin/Ins/Real Estate 58,254 $ 59,701 $ 1,447 2.5%
Other I 8,788 $ 4,570 $ (4,218) -48,0%
YTD To~1 $ 2,303,734 $ 2,369,715 $ 65,981 2,9%
Retail salel continue to remain the largest source of sales
tax revenhe, accounting for 55% of all sales tax
collections!, Year-to-date retail sales tax collection is up
~54K or. t~ above year~to-date 2006; majority of the
mcrease IS m the followmg areas: miscellaneous store
. [
retaIlers, e~ectronics and appliances, general merchandise
store, and food and beverage stores.
Services JdUStry accounts for 18% of the total sales tax
collections!. On year-to-date basis, services sales tax is
down $28K or 6% compared to 2006. There was a one-
time increJse of $1 OOK from a major software company in
2006 wherkas in 2007 it was only a $50K increase.
. Whole~alel trade accounts for 4% of the total sales tax
collections;, Year-to-date wholesaling activity is up $lK or
1 % above 2006 year-to-date.
Informatiol accounts for 4% of the total sales tax
collections!. Year-to-date information activity is up by $6K
or 7% co~ared to 2006. Internet service providers
showed ani increase in activity.
Manufacturing activity accounts for 1 % of the total sales
tax collections is down by $15K or 38% when compare to
2006 year-to-date. Significant decrease is due to decrease
in activity of a major wood product manufacturing
company.
Government activity shows an increase of $17K or 138%
compared to 2006's activity due to a significant increase in
activity of non-classifiable establishments.
Construction and contracting activity, which accounts for
15% of sales tax collections, is up $36K or 11% from
2006's activity. Sales tax received year-to-date on major
City projects total $99K or 28% of total construction and
contracting activity.
Sales Tax bv Activity
The City's largest retail center, South 348th, which
generates 11 % of the City's sales tax, is showing an
increase of$12K or 5% compared to the year 2006.
The Commons year to date activity show a minimal
increase compared to 2006.
Major Auto Sale's collection total $58K and is $l3K or
3% b~low 2006.
S 312th to S316th tax collections are up by $9K or 2%
comparing to prior year.
Pavilion Center, tax collections are up by $6K or 1 %
comparing to prior year.
Federal Way Crossings was added in May of 2006.
Therefore, history information is not available. Year to
date collection totals $20K.
SALES TAX COMPARISON by AREA
Year-to-date thru February
2006 2007 I Chg from 2006
Group Actual Actual I $ I %
Total Sales Tax '$2,303,734 $2,369,7151 $65,981 I 2.9%
S 348th Block $256,262 $268,195 $11,9331 4.7%
% chg from prev Yf -82,8% 4,7% na na
Percentage of total 11.1% 11,3% 0,2% 1.7%
The Commons 251,075 251,368 293 0.1%
% chg from prev yr -74,2% 0,1% na na
Percentage of total 10.9% 10,6% -0,3% -2.7%
Major Auto Sales 71,620 58,139 (13,481) -3.3%
% chg from prev yr -82,7% -18,8% na na
Percentage of total 3,1% 2.5% -0,7% -21,1%
S 312th to S 316th 1 118,083 126,638 8,5551 1.5%
% chg from prev yr -79.2% 7.2% na na
Percentage of total 5,1% 5,3% 0,2% 4.3%
Pavilion Center 116,417 122,783 6,366 1.4%
% chg from prev yr -74,7% 5,5% na na
Percentage of total 5,1% 5,2% 0.1% 2,5%
FW Crossings - 20,103 20,103 100.0%
% chg from prev yr na na na na
Percentage of total 0,0% 0,8% 0,8% na
Gambling Tax
Gambling tax collection through February is $250K. In
comparison to 2006 year-to-date collection, 2007's tax
collection is lower by $20K or 7.3%. Smoking ban
appears to be a factor for the decrease and gradually
showing an effect. Our biggest contributor experienced
approximately 6% or $95K decrease when comparing to
2006 year-to-date, while the other smaller establishments
faced a decrease anywhere from 6% to 72% in activities.
The annex area has contributed year-to-date revenue of
$5,576.
GAMBLING TAX REVENUE
Year-To-Date Through February
2006 2007 Change from 2006
Month Actual Actual $ Var I %Var
Jan $ 145,990 $ 143,140 $ (2,850) -2.0%
Feb 123,992 107,231 (16,761 ) -13.5%
Mar 103,346 - - -
Apr 121,394 - - -
May 94,551 - - -
Jun 101,385 - - -
Jul 104,308 - - -
Aug 124,513 - - -
Sep 123,753 - - -
Oct 114,264 - - -
Nov 106,065 - - -
Dee 99,906 - - -
Total $ 269,982 $ 250,371 $ (19,611) -7.3%
Table reflects gambling activities on a cash basis.
Utility Tax
Utility taxes received through February total $1.82M and
is above 2006 year to date collections by $1 06K or 6%.
UTILITY TAXES
Year-ta-date thru February
2006 2007 Chg from 2006
Month Actual Actual $Var %Var
Jan $ 876,526 $ 944,505 $ 67,979 7.8%
Feb 838,752 $ 877,112 $ 38,360 4.6%
Mar 801,915 $ - $ - 0,0%
Apr 923,992 $ - $ - 0,0%
May 768,173 $ - $ - 0,0%
Jun 644,689 $ - $ - 0,0%
Jul 655.651 $ - $ - 0,0%
Aug 627,881 $ - $ - 0.0%
Sep 633,958 $ - $ - 0.0%
Oct 723,406 $ - $ - 0.0%
Nov 696,658 $ - $ - 0.0%
Dee 857,202 $ - $ - 0.0%
trax Rebate (5,354) $ - $ - 0.0%
YTD Total $ 1,715,278 $ 1,821,617 $ 106,339 6.2%
Tax rebales are excluded from lotal
Compared to year-to-date 2006, Electricity is up $92K or
16%, Gas is up $83K or 19%, Cable is up $22K or 14%,
Phone is down $62K or 39%, and Cellular phone is down
$46K or 16%. The decrease in cell phone utility tax is due
to timing of receipts.
UTILITY TAXES
Year-ta-date thru February
2006 2007 Change from 2006
Actual Actual $Var %Var
580,830 $ 672.546 $ 91,716 15,8%
434,143 $ 517,194 83,051 19,1%
92,767 $ 111.734 18,967 20.4%
150,939 $ 172,527 21,588 14.3%
159,975 $ 97,520 (62,455) . -39.0%
292,868 $ 246,380 (46.488) -15.9%
56 $ 91 35 62.2%
3.699 $ 3,624 (75) -2,0%
(5.354) $ 5,354 -100,0%
1,716,278 $ 1,821,617 $ 106,339 6.2%
Electric $
Gas
Solid Waste
Cable
Phone
Cellular
Pager
SWM
ax Rebate
YTD Total $
Tax rebates are included In total
- -- -
BUILDING PERMITS & FEES
Hotel/Motel Lodging Tax Year-to-Date Through February
I 2006 I 2007 I Change from 2006
Hotel/Motellodging tax collections through February total Actual Actual $ I %
$28K. Compared to 2006, the lodging tax is $6K or 25% Jan 111.925 186,857 74,932 66,9%
above the same period. Feb 239,689 284,798 45,109 18.8%
Mar 217.839 - - -
Apr 306,214 - - -
May 228,733 - - -
HOTEUMOTEL LOOO/NG TAX REVENUES Jun 245,637 - - -
Year-to-date thru February Jul 274.730 - - -
I 2006 I 2007 Change from 2006 Aug 404.296 - - -
Month Actual Actual $Var % Var Sep 171.649 - - -
Oct 238.296 - - -
Jan $ 11,357 $ 13,411 $ 2,054 18.1% Nov 153,824 - - -
Feb 11,290 14,883 3,593 31.8% Dec 213,512 - - -
Mar 11,953 - - - YTD Total I 351,614 471,655 I 120,041 34.1%
Apr 11,675 - - - Exp thru Feb" I 409,844 366,745
Recovery Ratio I 85.79% 128.61%
May 15,039 - - -
Jun 11,798 "Exp included CD Admin (001-5200-071), Planning (001-S2QO.0731. and Building (001-5200-074)
- - -
Jul 14,245 - - - Community Development's negative expenditure variance
Aug 16,626 - - - of $93K is mainly due to over spending of one time
Sep 18,082 - - - funding for consulting services and temporary help. The
Oct 20,389 - - - carryforward budget adjustment will add temporary help
Nov 15,636 - - - and consultant/professional services.
Dec 15,205 - - -
YTD Total 1$ 22,647 $ 28,294 I $ 5,6471 24.9% Right-of-way permits and. development services fees are
up by $IK or 1 % when compared to 2006's year-to-date
State Shared Revenue activity.
Year-to-date distribution of$778K is above 2006's activity
by $91K or 12%. Local criminal justice sales tax and fuel ROW PERMITS & DEVELOPMENT SERVICES FEES
tax are up. In 2006, the City didn't start receiving Year-to-Date Through February
Criminal Justice High Crime until July. Year to date 2006 I 2007 Change from 2006
Actual Actual $ %
through February, new gas tax effective in August 2005 Jan 36,913 33,025 (3,888) -10,5%
has contributed $57K of the increase. Feb 45,720 50,655 4,935 10.8%
Mar 34,545 - - -
Apr 25,072 - - -
STA TE SHARED REVENUES
May 33,195 - - -
Year to date thru February Jun 44,256 - - -
2006 2007 Change from 2006 Jul 39,068 - - -
Revenue Actual Actual $ % Aug 101,615 - - -
liquor Excise Tax 85,971 93.550 $ 7.579 8,8% Sep 29,635 - - -
Crim Just Low-PoplDCO 19,867 20,410 $ 542 2.7% Oct 42,602 - - -
Criminal Just High Crime - 45,101 $ - n1a Nov 90,364 - - -
Local Crim Just Sales Tax 347,825 367,569 $ 19.744 5.7% Dee 23,603 - - -
Fuel Tax" 320.687 339.152 $ 18.465 5,8% YTD Total 82,633 I 83,680 1,047 1.3%
OUI - Cities 3.575 3,528 $ (47) -1,3%
YTD Total $ 777,926 $ 869,309 $ 91,384 11.7%
. Fuel tax is included in both generaVstreet, designated oparaling funds. and transponalion CIP. Public Safety
Expenditures through February total $3.03M, and is $265K
Permit Activity or 8% below the year to date budget of $3.29M. The
Year-to-date building permit activity is above 2006's year- favorable variance is comprised of salarylbenefit savings
to-date activity by $120K or 34%. Significant permits offset by increases in overtime and termination pay.
during February 2007 include St Francis Hospital, Lakota Savings are also due to timing of payments for goods and
Crest, and Northlake. servIces,
Revenues through February total $100K and is $38K or
I 60% above year to date estimate of $62K. The favorable
variance is due to an increase in explorer donations
programs and timing of contracted police security revenue.
Through February, City overtime is 29% or $24K above
last year. There is a 85% increase in overtime for
contracted services and traffic school. When the increase
-
from the billable overtime is included, the total overtime
increased to $37K or 38%.
Type 2006 2007 $ %'
Training $ 4,057 $ 5,584 $ 1,527 38%
Court 4,326 6,968 2,642 61%
Field Oper 65,323 73,792 8,469 13%
SOAP n/a
Other 8,949 20,521 11,572 129%
City Portion 82,655 106,864 24,209 29%
ContracUGrant 10,349 19,869 9,520 92%
Traffic School 5,159 8,862 3,703 72%
Homeland Sec n/a
Billable 15,509 28,732 13,223 85%
Grand Total $ 98,164 $ 135,596 $ 37,432 38%
PS Overtime By Month
Change
2006 2007 $ %
Jan $ 51,717 $ 68,853 $ 17,136 33%
Feb 46,446 66,743 20,297 44%
Mar 51,638 - - -
Apr 56,413 - - -
May 45,026 - - -
Jun 61,129 - - -
Jul 53,903 - - -
Aug 49,527 - - -
Sep 58,165 - - -
Oct 58,234 - - -
Nov 49,402 - - -
Dec 50,148 - - -
Total $ 98,164 $ 135,596 $ 37,432 38%
Jail Services
Jail Services through February. is $6K and results in a $6K
negative variance due timing of payments. ')
Court Revenue
Excluding probation through February revenue is up $4K
or .5% compared to year-to-date 2006.
COURT REVENUE
Through February
2006 2007 Change from 2006
Month Actual Actual $Var % Var
January $ 63,844 $ 74,292 $ 10,448 16,4%
February 77,646 71,310 (6,336) -8.2%
March 68.498 - - 0,0%
April 75.494 - - 0,0%
May 78,082 - - 0,0%
June 81,345 - - 0,0%
July 68,616 - - 0,0%
August 78,613 - - 0.0%
September 75,256 - - 0,0%
October 79,872 - - 0,0%
November 73,816 - - 0,0%
December 64,632 - - 0,0%
Subtotal $ 141,490 $ 145,601 $ 4,112 0.5%
Probation Svcs 11,550 13,125 1,575 13,6%
YTD Total $ 153,040 $ 158,726 $ 5,687 3.7%
Traffic and non-parking fmes total $78K and is $6K or 8%
below year-to-date 2006. Parking infractions total $9K
and is $4K or 91% above year-to-date 2006. DUI and
other misdemeanors total $16K and is $4K or 19% below
year-to-date 2006. Criminal costs total $4K and is $218 or
5% above year-to-date 2006. Criminal Conviction Fees
total $3K and is below year-to-date 2006 by $2K
COURT REVENUE
By Category Through February
2006 2007 I Change from 2006
Actual Actual $Var % Var
Civil Penalties $ 2,174 $ 2,027 $ (147) -6.8%
Traffic & Non-Parking 84,417 78,093 (6,324) -7,5%
Parking Infractions 4,922 9,387 4,466 90,7%
DUI & Other Misd 19,835 16,054 (3,782) -19,1%
Criminal Traffic Misd 5,970 7,944 1,974 33,1%
Criminal Costs. 4,124 4,342 218 5.3%
Interest I Other I Misc 2,438 11,684 9,246 379.3%
Criminal Conv Fees 5,497 3,296 (2,201) -40.0%
Shared Court Costs 3,039 2,449 (590) -19.4%
Services & Charges 9.074 10,326 1,251 13.8%
Subtotal $ 141,490 $ 145,601 $ 4,112 2.9%
Probation Services I 11,550 13,125 1,575 13,6%
YTD Total 1$ 153,040 I $ 158,726 $ 5,687 3.70;'
Municipal Court year-to-date expenditures of $167K is
$44K or 21 % below estimates. The expenditure savings is
comprised of salary/benefits due to position vacancies and
also timing differences of goods and services payments.
Parks & Recreation
Overall parks operations expenditures through February
total $466K, which is $3K or 1% above the year-to-date
budget of $463K. Dumas Bay Centre and Knutzen Family
Theatre's revenues and expenditures are both above
budget.
Recreation and Cultural Services
Direct program expenditures total $133K or 15.3% of the
total annual budget of $868K not including indirect costs.
Including indirect administration costs, recreation
expenditures total $175K and are 14.9% of the total annual
budget of $1.l7M, Recreation fees total $78K and are
12.5% of the total annual budget of $624K. Recreation
fees have recovered 58,5% of direct program costs and is
13.4% below the annual budgeted recovery ratio of 71.9%.
Considering indirect administration costs, the recovery
ratio is reduced to 44.5% or 8.9% below the annual
.budgeted recovery ratio of 53.4%.
Dumas Bav Centre
Dumas Bay Centre operating revenue of $63K is UP' by
$16K or 35% compared to year to date budget of $46K.
Operating expenditures through February total $74K,
which is $19K or 36% above the year to date budget of
$55K. Dumas Bay Centre has recovered 84.7% of its
operating expenses.
Knutzen Familv Theatre
Operating revenue of$17K is up $15K or 793% compared
to the year to date budget of $2K. Operating expenditures
through February total $29K, which is $12K or 78% over
the year to date budget of $16K. Knutzen Theatre has
recovered 57.5% of its operating expenses.
The table belaw is a camparisan afbudgeted versus actual subsidy and recavery ratio. by pragram.
RECREATlaN & CULTURAL SERVICE PRaGRAMS AND DUMAS BAY CENTRE PERFaRMANCE
Year to Date Through February 2007
Budget Actual
Recovery Recovery Variance
Program Revenues Expenditures Subsidy Ratio Revenues Expenditures Subsidy Ratio Subsidy
RECREATlaN & CULTURAL
SERVICE PROGRAMS
Steel Lake Aquatics 2.000 20,360 18,360 9,8% - 1,468 1 ,468 n1a 16,892
Arts & Special Events 93,000 223,654 130,654 41.6% 18,928 25,434 6,506 74.4% 124,148
Youth Athletics 42,450 101,236 58,786 41.9% 2,200 9,305 7,105 23,6% 51,680
Adult Athletics 240,770 140,693 (100,077) 171,1% 8,656 12,125 3,469 71,4% (103,546
Community Recreation 124,000 145,219 21,219 85,4% 14,023 8,159 (5,864) 171.9% 27,083
Community Center - - - n1a 5,185 7,175 1,990 72.3% (1,990
Recreation I nc 48.850 61,872 13.022 79,0% 4,109 3,878 (230) 105.9% 13,252
Youth Commission 500 1,800 1,300 27,8% 374. 80 (294) 468.0% 1,594
Red, White & Blue" 13,500 41,550 28,050 32.5% - 676 676 n1a 27,374
Senior Services 58,740 131,558 72,818 44.6% 2,707 7,036 4,331 38,5% 68,487
Kenneth Jones Pool - - - n1a 21,485 57,463 35,978 37,4% (35,978
Subtotal $ 623,810 $ 867,942 $ 244,132 71.9% $ 77,667 $ 132,801 $ 55,135 58.5% $ 188,998
Administration - 300,662 300,662 n1a - 41,772 41,772 n1a 258,890
I TOTAL RECREATlaN 1 $ 623,810 I $ 1,168,604 I $ 544,794 I
DUMAS BAY CENTRE
Dumas Bay Centre
Knutzen Famil Theatre
I TOTAL DUMAS BAY CENTRE 1 $
Arts Commission.
GRAND TOTAL
53.4%1 $
77,667 I $
174,573 I
$96,906 I
44.5%1 $447,8881
. Excludes inlerfund transf... and Celebration Park,
62,783
16,763
79,546 I $
Other Departmental Variances
pasitian to. a.5 FTE an-gaing pasitian and aver spending af
ane-time funded pragrams.
City Council year-ta-date expenditures tatal $157K is
$16K abave estimate due to. increase in assaciatian dues.
Management Services year-ta-date expenditures af $287K
is $28K belaw budget due to. timing af payments.
City Manager year-ta-date expenditures af $167K is aver
estimates by $45K mainly to. due increase in public
defender casts. .
Law year-ta-date expenditures tatal $187 K and is $40K
belaw estimates due to. salary savings fram vacancy, under
spending af autside legal services due to. timing, and under
spending af ane-time pragrams.
Economic Development year-ta-date expenditures af $41K
is $9K abave estimates due to. canverting temparary
Update on Proposition 1
The enhancements af palice and cammunity safety facuses fIrst an impraving the care functians af palicing: patral, traffIc,
and investigatians, The vater package adds 18 swam palice affIcers and ane recard clerk in the Palice Department. It also.
pravides mare funds far the Municipal Caurt, City criminal prasecutian, and jail and suppart services, whase warklaad directly
impact by increasing the number af palice affIcers. Finally, the vater package adds ane additianal cade campliance affIcer,
related legal suppart, ane park maintenance warker and funding far City park security. Since the passage afPropasitian 1, the
City is actively recruiting to. fIll the new pasitians. Judge pasitian is abaut to. be appainted. Faurteen new palice affIcers have
been hired. Hawever, due to. a high attritian rate in the palice farce, the City still need to. hire 21.6 to. be fully staffed, Testing
and back graund checks an 15 applicants are currently in pragress. Majarity af the ather suppart pasitians have been fIlled.
Additianal funding far equipment casts assaciated with the new pasitian was pravided. So. far, the City has purchased 3
vehicles under this vater package. As far as infarmatian technalagy equipment, the City is cantinually purchasing camputers,
radias, laptap, etc to. fully suppart the newly added pasitians
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 Treasury Bill (5.15%) and the State Investment Pool (5.28%), The average portfolio yield is 5.21% and falls within
two benchmarks.
Investment Schedule
February 2007
Settlement Interest Investment Maturity Yield to
Type Date Payments Par Amount Cost Date Maturity
Aaencv - FFCB 31331QN78 06/09/03 03/09 - 09/09 $ 1,000,000 999,500,00 3/9/2007 2.46%
Aaency - FNMA 3136F3VQ6 OS/27/03 OS/25/06 $ 1,000,000 1,000,750,00 5/25/2007 2.48%
Aaency- FNMA 3136F3UT1 05/30/03 06/03/06 $ 1,000,000 997,529.07 12/3/2007 2,59%
Agency - FHLB 3133XBT54 OS/25/05 11/25/05 - 5/25/06 $ 1,QOO,000 1,000,000.00 5/25/2007 4,07%
Aaency - FHLB 3133XBT54 OS/25/05 11/25/05 - 5/25/06 $ 1,000,OQO 1,000,000.00 5/25/2007 4,07%
Aaency - FHLMC 3128X4RFO 10/24/05 04/05/06 - 10/06/06 $ 1,000,000 999,990.00 10/24/2007 4,63%
AQencv - FHLMC 3128X4RFO 10/24/05 04/05/06 - 10/06/06 $ 1,000,000 1,000,000,00 10/24/2007 4.63%
Aaencv - FHLMC 3128X46M8 08/23/06 Bullet no int until end $ 1,000,000 1,001,419.00 8/15/2007 5,28%
Aaencv - FHLMC 3128X46M8 08/23/06 Bullet no int until end $ 1,000,000 1,001,419.00 8/16/2007 5.28%
Subtotal In-House Investments $ 9,000,000 9,000,607.07
AveraQe Maturity 173
Averaae Yield to Maturity 4,58%
Averaae Yield - 6 mo, T-Bill 5,15%
Municioallnvestor Account 21,752,164,33 . 1 day 5,38%
State Investment Pool 33,198,737.41 1 day 5,28%
Averaae Portfolio Maturity & Yield 30 5,21%
Total Investments 63,951,508.81
The total invested balance at the end of February is $63.95M, which includes $33.20M in the state investment pool, $9.00M in-
house investment purchases, and $21.75M in the Municipal Investor Accounts. The state pool is composed of repurchase
agreements. (73.28%), agency coupons and callables (11.19%), m bank deposit (6,26%), treasury securities (2.05%), agency
floating rate notes (1.85%), discount notes (1.62%) and certificates of deposit (3.75%). The City's total investment portfolio is
made up of 52% State Pool, 14% In-House Investments, and 34% Municipal Investors Accounts.
Total Portfolio by Category
February 28, 2007
Interest Rates Comparison
For the Month of February 2007
State
Investment
~ol 52%
6.0%
5,0%
C 6 Month T-BiII
4,0%
.. State Investment ~ol
3,0%
en-house Investment
2,0%
Mmiclpal
Investors
Accounts
34%
In-House
Investments
(Agencies)
14%
1.00/0
c Mmicipal nvestor
Account
. ~rtfolio Average
0,0%
2004 2005 2006 2007
COUNCIL MEETING DATE: April 3, 2007
ITEM #:_
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: VOUCHERS
POLICY QUESTION: Should the City approve the vouchers in the total amount of $2, 648,356.30
COMMITTEE: Finance, Human Services & Regional Affairs Committee
MEETING DATE: March 27,2007
CATEGORY:
IZI Consent 0 Ordinance 0 Public Hearing
o City Council Business D Resolution D Other
~!AF.!.~PORT )l~:_~~_~aus,_~~~!l~_~_ M~~!g~~.:1f~____._._____________._~~T: ~~~~~.~~~_~!_~~~~~________
I, the undersigned, do hereby certify under penalty of perjury 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, Washington, and that I am authorized tp authenticate and certify said liens.
Attachments: Voucher List
Options Considered: NA
STAFF RECOMMENDATION: NA
Council
DIRECTOR ApPROY AL: I . . \
~
CITY MANAGER ApPROVAL:
lLU
COWlcil
COMMITTEE RECOMMENDATION:
"] move approval of the vouchers andforward to the April 3,2007 Council Meetingfor approval."
Committee Chair
Committee Member
Committee Member
PROPOSED COUNCIL MOTION: "] move approval of the vouchers pursuant to RCW 42.24, "
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
o APPROVED
o DENIED
o TABLEQIDEFERREDINO ACTION
o MOVED TO SECOND READING (ordinances only)
REVISED - 02/06/2006
COUNCIL BILL #
I ST reading
Enactment reading
ORDINANCE #
RESOLUTION #
Date
1/26/2007
2/12/2007
Vendor
Pacific Northwest Title Company
Puget Sound Energy
City of Federal Way
Claims Paid Via Wire Transfer
Description
West Hylebos Property
Row Acq File #48/Puget Sound Energy
Amount Paid
186,449,33
$ 5,687,20
Total
$
192,136.53
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