FEDRAC PKT 05-22-2007
City of Federal Way
City Council
Finance/Economic Development/Regional Affairs Committee
Tuesday, May 22,2007
5:30 p.m.
AGENDA
1. CALL TO ORDER
2. PUBLIC COMMENT
3. COMMITTEE BUSINESS
A. Approval of Minutes from the April 24, 2007 Meeting
B. Legislative Affairs Update
C. Residential Recycling Service Improvements
D. Spring 2007 Tourism Enhancement Grant Applications
E. RESOLUTION: Bank of America Bank Designation
F. Vouchers
G. Monthly Financial Report
4. OTHER
5. FUTURE AGENDA ITEMS
6. NEXT MEETING: lune 26, 2007 5:30 PM
City Hall
Hylebos Conference Room
K. Roe Action
Levy Information
Van Orsow Action
Doherty Action
Kraus Action
Kraus Action
Kraus Action
Committee Members:
Eric Faison, Chair
Jeanne Burbidge
Dean McColgan
City Staff:
Iwen Wang, Assistant City Manager
Krystal Roe, Deputy City Clerk
253-835-2541
K:\FEDRAC\2007\May 22, 2007\5-22-07 Agenda.doc
City of Federal Way
City Council
Finance/Human Services/Regional Affairs Committee
Tuesday, April 24, 2007
5:30 p.m.
City Hall
Hylebos Conference Room
MINUTES
Committee Members in Attendance: Chair Linda Kochmar and Members Jeanne Burbidge and Jack Dovey.
Staff Members in Attendance: Assistant City Managers Iwen Wang and Cary Roe; Finance Manager Tho
Kraus, Surface Water Manager Paul Bucich, Deputy City Attorney Aaron Walls, Solid Waste/Recycling Coordinator
Rob Van Orsow, Human Services Manager Angelina Allen-Mpyisi, and City Clerk Laura Hathaway.
Others in Attendance: South King County Fire and Rescue Chief AI Church and Doug Levy, Lobbyist.
1. CALL TO ORDER - Chair Kochmar called the meeting to order at 5:35 PM.
2. PUBLIC COMMENT ~ None.
3. COMMITTEE BUSINESS
a. Approval of Minutes - The committee m/s/c to approve minutes of the March 27, 2007 meeting as
presented.
b. Legislative Affairs Update - Doug Levy updated the Committee on active legislation, the status of bills
important to the City of Federal Way and the current budget status of several projects including Camp
Kilworth, Stream-lined Sales Tax and "Sea-Lettuce" removal at Dumas Bay.
Mr. Levy also addressed the Committee regarding funding for the proposed Performing Arts Center. The
City of Federal Way did not receive funding this year. The City will submit the proposal again next year
which will allow the City to elaborate on the project and give a greater chance to receive funding.
The Committee elected to reorder the Agenda to allow Item G: Support for the 2008-2013 EMS Levy to
be heard next.
g. City Support for the 2008-2013 County-Wide Medic Onel EMS Levy - AI Church, South King
County Fire and Rescue Chief reviewed the bill stating services have historically been supported by a levy.
Chief Church explained that in recent days the County is exploring the possibility of a levy lid-lift but at
this time staff is asking for support of a levy assessed at $.30 per $1,000 AV.
The Committee m/s/c to forward the Resolution supporting the 2008-2013 County-wide Medic One/EMS
Levy to the May 1, 2007 Council Meeting.
c. Proposed King County Flood Control Zone District - Paul Bucich, Surface Water Manager,
explained that staff is asking for direction on which letter to send to the King County regarding the
County's Flood Control Zone District. He stated the City has some concerns with the proposed formation
and is asking if the City should pursue having a member serve on the Advisory Committee of the Flood
Control Zone District.
The Committee m/s/c to forward Version 1 to the full Council on May 1, 2007 which authorizes the City
Manager to send the letter to the King County Department of Natural Resources and Parks, expressing
1
Federal Way's concerns with the formation of the King County Flood Control Zone and the proposed
funding strategy. The Committee further moved to appoint Mayor Park as the Committee Member,
adding a caveat of opting out and urging. the Suburban Cities Association to create a permanent position
for the City on the Advisory Committee.
d. King County Solid Waste Disposal fee Increase - Information Only. Rob Van Orsow, Solid
Waste Recycling Coordinator, reported that this item is being brought before the Council as an
information item only to inform the Committee of an increase from $82.50 per ton to $95.00 per ton in
2008.
e. Proposed King County-Wide Parks Levy - Assistant City Manager Iwen Wang stated the King County
Executive is proposing two, county-wide, Six-year parks levies for the August 21, 2007 Primary Ballot.
The first is a $.05 per $1,000 AV to renew the expiring parks maintenance and operations (M&O) levy.
The second is a capital levy, also proposed at $0.5 per $1,000 AV to invest in new regional acquisitions,
City projects and the Woodland Park Zoo.
The Suburban Cities Association (SCA) has a number of concerns with this proposal: 1) that it does not
consider potential reduced service responsibilities from annexations; 2) if King County does not have
sufficient resources to maintain current parks/trails/open spaces, how the M&O costs would be addressed
for the proposed expansions of facilities to be funded by the new capital levy; and 3) the number of tax-
increase ballot measure that will be presented to the voters and the effect that may have on issues such
as the EMS and transportation sales tax measures.
Ms. Wang stated that the Public Issues Committee has directed the SCA Board of Directors support the
$.05 renewal Parks Levy, but deny support for the proposed $.05 expansion levy.
The Committee m/s/c to bring the issue to the full Council as an information item under emerging issues
on May 1, 2007
f. Proposed King County Charter Amendment to Make County Council Offices Non-Partisan:
The Committee m/s/c to direct staff to draft a letter supporting the King County Charter Amendment
making Council offices non-partisan.
h. Banking Services Contract:
The Committee m/s/c to approve the Banking Services Contract and forward it to the May 1, 2007
Council Meeting.
i. Vouchers:
The Committee m/s/c to approve the Vouchers and forward it to the May 1, 2007 Council Meeting.
j. Monthly financial Report:
The Committee m/s/c to approve the Monthly Financial Report and forward it to the May 1, 2007 Council
Meeting.
k. 2007 Human Services Commission Work Plan:
The Committee m/s/c to approve the 2007 Human Services Commission Work Plan and forward it to the
May 1, 2007 Council meeting.
4. OTHER - None
. 5. FUTURE AGENDA ITEMS - None
6. ADJOURNMENT - Chair Kochmar adjourned the meeting at 7: 18 PM.
2
COMMITTEE ApPROVAL:
Linda Kochmar
Committee Chair
ATIEST:
Jeanne Burbidge
Committee Member
3
Laura Hathaway, City Clerk
Jack Dovey
Committee Member
COUNCIL MEETING DATE: June 5; 2007
ITEM #:_
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: Residential Recycling Service Improvements
POLICY QUESTION: Should the City implement service improvements to single-family solid waste customers by
adding Single Stream Recycling and Expanded Organics Recycling?
COMMITTEE: Finance, Economic Development & Regional Affairs
Committee
MEETING DATE: May 22, 2005
CATEGORY:
[gI Consent
o City Council Business
o Ordinance
o Resolution
o Public Hearing
o Other
~_!~~!!~.~~_~!}~~~~<:>.~_~~~_grs~~~~__~2J_~~__~~_~~ &_Re~l'~li~[_C;:~~~~~~!C?.!:-___...~_~~~~_~~~~~~~!_~~_------------.--------
Attachments: Memorandum to the Finance, Economic Development & Regional Affairs Committee dated
May 22, 2007, with attached letter from Waste Management, Inc.
Options Considered:
1. Direct the City Manager to implement two service improvements (Single Stream Recycling and
Expanded Organics Recycling) city-wide for single-family customers, and provide related promotion of
these services. Forward this item to the June 5, 2007 City Council Consent Agenda with a
recommendation for adoption.
2. Direct the City Manager to implement only one of these service improvements (Single Stream Recycling
or Expanded Organics Recycling) at this time. Forward this item to the June 5, 2007 City Council
Consent Agenda with a recommendation for adoption.
3. Do not implement either service change (Single Stream Recycling or Expanded Organics Recycling) at
this time.
_.._____~____.._____._~____._....___...~.._.__~_.._.__._____._.___..._______..___.____.___._........._._._........__......v.___..__...___.___._.......______.___..._____..____-------.-------
COMMITTEE RECOMMENDATI . orward Option 1 to the June 5, 2007 City Council Consent Agenda
for approval.
ends Option 1.
STAFF RECOMMENDATION: Staff
CITY MANAGER ApPROV A~' .
DIRECTOR ApPROVAL:
{hl~
Committee
Council
Council
Dean McColgan, Member
Eric Faison, Chair
Jeanne Burbidge, Member
PROPOSED COUNCIL MOTION: "I move to approve option I directing the City Manager to allow both Single
Stream Recycling and Expanded Organics Recycling to be implemented city-wide to single-family customers,
along with related promotion of these services. ..
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
o APPROVED
o DENIED
o T ABLEDfDEFERREDINO ACTION
o MOVED TO SECOND READlNG (ordinances only)
REVISED - 02/06/2006
COUNCI.L BILL #
1 ST reading
Enactment reading
ORDINANCE #
RESOLUTION #
4
CITY OF FEDERAL WAY
CITY COUNCIL COMMITTEE STAFF REPORT
DATE:
TO:
VIA:
FROM:
May 22, 2007
Finance Economic Development and Regional Affairs Committee
Neal Beets, City Manager ~
Rob Van Orsow, Solid W aS~eCYcling Coordinator
SUBJECT: Residential Recycling Service Improvements
BACKGROUND
Single-family residents in Federal Way are excellent recyclers - achieving a 50% diversion rate
through curbside recycling and subscription yard debris recycling. This memo outlines two service
improvements that will increase the range 0 f materials residents can di vert from the landfill and also
. make curbside recycling easier. These service improvements will not impact current rates or require
changes in the current solid waste collection contract with Waste Management.
OrscussrON
Service Improvement #1: Single Stream Recycling
Single Stream Recycling refers to combining the entire range of curbside recyclables into one cart.
Curbside recyclables are routinely combined prior to transport and processing into marketable forms.
A variety of facilities are available in the region that use modem sorting equipment coupled with
manual sorters to separate the various materials - cardboard, glass, newspaper, cans, plastics, etc. _
to end-market specifications. Using these facilities is more efficient than having collection
equipment and drivers perform materials sorting at the curb.
Waste Management has started Single Stream Recycling in many communities, gaining increased
collection efficiencies and increased participation and recycling diversion levels. Federal Way is one
of the few locations in King County that does not offer fully-commingled residential recycling
citywide. (Areas annexed to Federal Way in 2005 already had Single Stream Recycling and continue
using that method).
Best of all, Single Stream Recycling will decrease effort for customers - no sorting will be required;
all recyclables simply go into the recycle cart to be rolled to the curb. In tandem with starting this
service, promotion efforts will help reinvigorate the overall curbside recycling program.
Since having adequate recycling volume is key, residents will be able to request larger recycling carts
as needed. Residents will be able to keep the blue bin for storage, or excess recyclables. If no longer
needed, the bins may also be collected and recycled by Waste Management.
When Single Stream Recycling was first considered, the paper mill industry raised concerns about
broken glass particles mixing with paper during processing. These particles may cause higher
5
maintenance costs for paper mills, as pulping screens can be worn out more quickly. There were
claims that scrap paper markets would suffer, and in turn overall recycling efforts would be hindered.
In practice, modem sorting equipment adequately separates glass from the fiber, and our hauler has
had no difficulty in marketing paper. However, if a point comes when paper mills actually refuse to
accept fiber from Single Stream sources, other options for glass recycling would be explored.
Options could include: setting up depots for glass recycling, or collecting glass at the curb in a
separate container (and/or on a separate schedule) to keep glass completely separated from rest of the
recyclables. However, at this point, separate glass collection is not necessary and Single Stream
Recycling is widely considered to be a successful advanc€ in the recycling industry.
Service Improvement #2: Expanded Organics Recycling
Food scraps and food-soiled paper make up more than 30% of residential garbage. Expanded
Organics Recycling entails co-collection of targeted organic materials with yard debris. These
services, also called "Food+ Recycling" are already available in many cities and unincorporated areas
- about two-thirds of all single-family customers in King County now have this service available.
Targeted organic materials include food waste (from peels to plate scrapings) and soiled paper (pizza
boxes, paper towels, napkins and even waxed cardboard). These materials compost easily, and when
collected on a weekly basis pose minimal potential odor issues. The County Health Department has
gi ven conditional approval 0 f Expanded Organics Recycling in F ederal Way - including operation 0 f
the program during the three cold-weather months when yard debris collection is on an every-other-
week schedule, provided that garbage collection remains available on a weekly basis. Once
implemented, staff would monitor this program, and if necessary make changes based on future input
from the County Health Department.
The combined organics and yard debris are processed at Cedar Grove Composting and made into a
variety of value-added products. Plus, diverting these organic materials from the Cedar Hills
Landfill will help to extend its life. The longer this landfill has capacity, the longer the region can
put off the transition to waste export (and associated higher costs).
Separating organics from other garbage will be a new practice for many residents. . This behavior
change will take time to gain the kind of wide-spread acceptance curbside recycling has, for a
number of reasons:
. Some people may feel squeamish about changing their routines in handling compostable
material.
. This is a new behavior and may take more effort than current practices to avoid odors - since
plastics bags will not be aUowed. For example, participants will be instructed to take care to
cover food scraps with the yard debris in the cart.
. Some residents may benefit from specialized containers (such as compost collection
containers designed for use in kitchens) for this program to gain wider appeal. These
containers could be provided via grant funding to targeted participants.
Also, yard debris recycling is a subscription-based service, so those homes that generate minimal
yard debris and/or have alternatives (landscape service, compost bins, mulching mowers, etc.) will
. have to order yard debris service to take advantage of the organics recycling program. Currently
6
about 10,000 of the total 17,000 residential customers (roughly six in ten) are signed up for yard
debris service. Residents who fully adopt Expanded Organics Recycling practices can achieve
significant di version rates to the point where their existing garbage service can be reduced - and their
overall bill - while increasing their available recycling "service volume" through adding a yard
debris cart.
Promotion of New Programs
Grant funds and existing promotional materials are available that will be used to get the word out on
these new services. This outreach will be accomplished in a variety of ways:
. Press releases
. Regional Media promotion (King County's "Food+ Recycling" promotion will occur this
summer)
. Mailers
· New decals for carts
· 2007-2008 Recycling/Yard Debris Service Calendar (targeted for delivery in late June)
. Websites
· Grant-subsidized in-kitchen 'compost'containers (for the organics recycling program)
Our contracted hauler, Waste Management Inc., has stated their concurrence to expand these services
to our community. The attached letter (dated May 8, 2007) outlines their commitment and
understanding that these service changes will not require contract changes or rate changes. In turn,
Waste Management will also benefit from these new programs - mainly by gaining continuity of
service with other communities and also improving operational efficiencies.
In order to make curbside recycling easier and more efficient, and to increase the range of recyclable
organic materials targeted for collection along with yard debris, staff recommends Option I below.
OPTIONS
1. Direct the City Manager to implement two service improvements (Single Stream Recycling and
Expanded Organics Recycling) city-wide for single-family customers, and provide related promotion
of these services. Forward this item to the June 5, 2007 City Council Consent Agenda with a
recommendation for adoption.
2. Direct the City Manager to implement only one of these service improvements (Single Stream
Recycling or Expanded Organics Recycling) at this time. Forward this item to the June 5, 2007 City
Council Consent Agenda with a recommendation for adoption.
3. Do not implement either service change (Single Stream Recycling or Expanded Organics Recycling)
at this time.
K:\FHSRAC (FEDRAC)\2007\OS-22-07 Residential Recycling Service Improvements.doc
7
w
'"
WASTE MII.NAGEMENT
WASTE MANAGEMENT
P.O. Box 1f\77
701 2nd Streer NW
Auburn, WA 98071-1877
(2531804-6578
(253)804-6654 Fax
May 8th, 2007
Cary M. Roe, P.E.
Assistant City Manager
City of Federal Way
PO Box 9718
Federal Way, W A 98063-9718
Subject: Residential Compostable Food Waste Collection and Single-Stream Recycling
Collection Services
Dear Mr. Roe;
Over the past several years, Waste Management has implemented two key service
changes in the region that not only improve residential recycling capabilities, but also
help to move Waste Management toward its corporate goal to expand sustainability
initiatives. Single stream recycling collection and Food waste collection (along with
Yard waste) have proven to be popular in other communities throughout King County.
After discussions with Federal Way staff, we understand that the City is interested in
implementing these service offerings under the City's current contract. While we
understand that no contractual changes are required to roll these new services out in
Federal Way, this letter affirms Wa~te Management South Sound's support for bringing
these services to our Federal Way customers.
Residential Food Waste Collection
We understand the County Health Department has granted Federal Way conditional
approval to add food waste & compostable paper mixed with residential yard debris -
provided weekly garbage collection is available, and no significant odor or nuisance
issue~; occur. Waste Management has provided these services for several years in King
County without significant issues. In fact, data shows that nearly two-thirds of residential
customers in the region already have access to these services.
The timing could not be better to promote expanded residential food waste and
compostable paper collection to Federal Way's yard debris subscribers. Waste
Management is developing a new service calendar covering the last half of 2007 and all
of 2008 which will be sent to residents in June. Plus, King County is planning a major
From everyday collection to environmental protSction, Think Green~. Think Waste Management.
(-j?, 1'/:'111'(1111: /(lr,., 1J(l.~(,t,~.."",m~! <crvd"li oml"':'
regional media promotion effort to support compostable organics recycling starting in
July.
Single Stream Recycling Collection
We also look forward to streamlining our operations and customer service abilities, with
the rollout of Single Stream curbside recycling services. With the exception of Federal
Way, all of Waste Management's service areas in the region have been using Single
Stream collection for several years. We have found increased collection efficiencies and
increased participation and diversion levels. Further, through the use of state-of-the-art
proce:,sing methods, Waste Mangement has improved the marketability for the collected
recyclable materials. Federal Way's residential recyc1ables are combined with materials
from our other service areas prior to transportation to processing facilities, so moving
Federal Way to Single Stream recycling is a natural step. Further, Single Stream
recycling will decrease effort on the part of residential customers, and related promotion
efforts will help reinvigorate the City's curbside recycling program.
We look forward to coordinating program details and promotion efforts for these two
initiatives with City staff, and understand that the City Council will be briefed on these
two programs in the coming weeks. Please let me know if I can assist in any way with
supporting the City's decision-making process on these services.
Sincerely,
/ee?' ~
Richard L Culbertson
District Manager
Waste Management, South Sound
Cc: Ken Miller, Deputy Public Works Director
Susan Robinson, Director Public Sector Services WM
9
COUNCIL MEETING DATE: June 5, 2007
ITEM #:
.~.........n_~H""'H..'H..._.._..._"___._'''_''_H_'___''''~__'_"_"__"_~""'_"""'_"_'H""_"__""'''''''__'''...._................_.........____......__.H.__......_.__.._...._-"'-
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: SPRING 2007 TOURISM ENHANCEMENT GRANT APPLICATIONS
POLICY QUESTION: Should the City approve the Spring 2007 Tourism Enhancement Grant applications?
COMMITTEE: Finance, Economic Development and Regional Affairs
MEETING DATE: May 22,2007
CATEGORY:
[8J Consent 0 Ordinance 0 Public Hearing
o City Council Business 0 Resolution 0 Other
_~:.r_~!':!_!ffiP.9_~!_. B~:~i!!i~!!_X~~!__~~g!!<?_~~~_.Q~~_~~P_~~_!!~~~~~~~~!_____.______~EP_~.~_Ci~_~_~~~~=~_._.__.....____________._
ATTACHMENTS:
1. Staff report to L T AC with TEG applications.
SUMMARYfBACKGROUND:
Two rounds ofthe Tourism Enhancement Grant are included in the Lodging Tax Advisory
Committee's work program and budget for 2007. The total amount budgeted for grant awards of
$50,000. 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 2007, six applications were received, as detailed below:
Federal Way Symphony OrchestralFederal Way Pops Festival-August 18, 2( $ 5,000
USSSAlMen's Major NIT - July 27-29, 2007 $ 5,000
USSSAlMen's "B-C-D" Northwest National Championships - Sept. 1-3,2 $ 3,000
Federal Way Knights Baseball Club/Summer Knights III Baseball Tournamer $ 2,000
August 2-5, 2007 M;10,000
Federal Way Community Council/Federal Way's Festival Days - Aug. 24-26,
Centerstage/"A Flea in Her Ear" - May 18- June 3, 2007 I $ 5,000
A copy of each application submittal is attached to Exhibit A to this memo.
PROPOSAL
After considering recommendations from its Tourism Enhancement Grant Review Subcommittee, the
Federal Way Lodging Tax Advisory Committee (LTAC) reviewed each of these applications at its.
51ll/07 meeting. The L T AC's unanimous recommendations are as follows:
10
Federal Way Symphony OrchestralFederal Way Pops Festival- August 18,2 $ 2,000
USSSNMen's Major NIT - July 27-29,2007
$ 3,000
Federal Way Knights Baseball Club/Summer Knights III Baseball Toumame
August 2-5, 2007
Federal Way Community CouncillFederal Way's Festival Days - Aug. 24-26,
USSSNMen's "B-C-D" Northwest National Championships - Sept. 1-3,200
Centerstage/"A Flea in Her Ear" - May 18- June 3, 2007
$ 3,500
The recommended grant funding for this first 2007 round totals $17,000, leaving $33,000 available for
the second 2007 grant round in the Fall.
STAFF RECOMMENDATION: Staff recommends approval of the TEG awards, as recommended by L T AC.
CITY MANAGER ApPROVAL:
DIRECTOR ApPROVAL:
Council
Council
COMMITTEE RECOMMENDATION: HI move approval of the Tourism Enhancement Grant awards, as
recommended by LTAC."
Committee Chair
Committee Member
Committee Member
~~~~.p:.i
PROPOSED COUNCIL MOTION: HI move approval of the Tourism Enhancement Grant applications, as
recommended by the Finance, Economic Development and Regional Affairs Committee. "
.-..:p-.y~~~
(BELOW TO BE COMPLETED BY CITY CLERK'S 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 #
11
CITY OF FEDERAL WAY
MEMORANDUM
. Date:
To:
Via:
. From:
Subject:
May 3, 2007
LTAC
Neal Beets, City Manager
Patrick Doherty, Economic Development Director
Approval of Tourism Enhancement Grant Applications
BACKGROUND
Two rounds of the Tourism Enhancement Grant are included in the Lodging Tax
Advisory COnimittee's work program and budget for 2007. The total amount budgeted
for grant awards this year is $50;000. These grants are intended for not-for-profit
organizations to use for marketing, promotional and advertising of sports, arts/cultural,
community events and or: festivals in Federal Way that will bring out-of-town visitors to
the. City.
During this first round of grant applications for 2007, a total of $17,000 was
recommended to five organizations, leaving $33,000 for the fall round. The six
applications submitted, requesting a total of $30;000, are as follows:
Federal Way Symphony OrchestralFederal Way Pops Festival- August 18,2 5,000
. USSSAiMen's Major NIT - July 27-29, 2007 $ 5,000
USSSAlMen's "B-C-D" Northwest National Championships - Sept. 1-3, 2007 $ 3,000
Federal Way Knights Baseball Club/Summer Knights III Baseball Tournament - $ 2,000
August 2-5, 2007
Federal Way Community Council/FederalWay's Festival Days - Aug. 24~26, 2007 . $10,000
Centerstage/"A Flea in Her Ear" -May 18- June 3,2007 5,000
A copy of each application submittal is attached to Exhibit A to this memo.
PROPOSAL
On 4120/07 meeting, TEG members reviewed all the applications along with interviews
. with each organization's representatives. The TEG members then scored each application
based on ten objective tourism-added values that each event brings to the City of Federal
Way. The scoring matrix is attached as Exhibit B, Based on the final scores submitted by
the TEG members, the Committee unanimously submits its recommendation as follows:
12
Federal Way Symphony Orchestra/Federal Way Pops Festival- August 18,2007 $ 2,000
USSSA/Men's Major NIT - July 27-29, 2007 $ 3,000
USSSA/Men's "B-C-D" Northwest National Championships - Sept. 1-3, 2007 $ 2,500
Federal Way Knights Baseball Club/Summer Knights III Baseball Tournament - $ 1,000
August 2~5, 2007
Federal Way Community CouncillFederal Way's Festival Days - Aug. 24-26,2007 $ 5,000
Centerstage/"A Flea in Her Ear" - May 18- June 3, 2007 $ 3,500
The recommended grant funding for the Spring 2007round totals $17,000.
STAFF RECOMMENDATION
Staff concurs with the L t AC recomni.endation to approve the Tourism Ermancement
Grant awards, as recommended by L T AC. .
COMMITTEE ACTION
Approve the award of the following Tourism Enhancement Grants:
$ 2,000: Federal Way Symphony OrchestralFederal Way Pops Festival.
$ 3,000: USSSA/Men's Major NIT.
$ 2,500: USSSA/Men's "B-C-D" Northwest National Championships.
$ 1,000: Federal Way Knights Baseball Club/Summer Knights Baseball Classic.
$ 5,000: Federal Way CommunityCouncil/Federal Way's Festival Days.
$ 3,500: Centerstage/"Blue Plate Special".
13
TEG Recipients
rEG
,~ound 'Event Name
5/3/2007
Organization
Amount Amount
Requested Received
fftf2?i5QOI~n f":
"".~oI...I""'''''''''''''';..~'I'''''''''~''''~'\''.'''''''.
November 6-8,
2003
June 29, 2002
June 13-15,
2002
Grant
Fulfill-
ment
Event Date
Northwest ShootouVBest in the
West NAIA Division Men's
Hersheys Track Meet
USA Swimming Disability
Champhionships
2002 US Age Group
Synchronized Swimming
Championship
'~,~"_:'~-
2003 Men's 45 & Over Fast
Pitch National Championship
Amateur Athletic Fund
NW Allstars & Fastbreak
Basketball Association
Federal Way Track Club
$6,000
$3,500
$8,000.00
$3,500.00
No
Yes
Pacific Northwest Swimming
$5,000.00
$5,000
No
Pac. NW Assoc. of US
Synchronized Swimmin
Team seattle National
Events Committee
Tacoma-Pierce County
Sports Commission
September 11-
14,2003 $6,000.00
$6,000
No
$0
None Specified $10,000.00
NA
Pac. NW Assoc_ of US July 15-19,
2003 United Airlines Open Synchronized Swimming 2003 $10,000.00 $5,000 Yes
Rhododendron Species
Tacoma Concert Band Concert Foundation & Botanical August 7 or 8,
in the Garden Garden 2003 $4,200.00 $4,200 Yes
Federal Way United Soccer August 8-10,
Federal Way United Blast Off Club 15-17,2003 $1,000 Yes
2003 U.S. Open Swimming December 2-6,
Championship King Aquatic Club , 2003 $20,000.00 $10,000 Yes
Tacoma-Pierce County December 5-6,
WIAA Gridiron Classic Sports Commission 2003 $5,000.00 $0
Shop, Play and Stay in Federal Federal Way Chamber of December 6.
Way Commerce 2003 $5.000.00 $0 NA
Northwest Conference Feb. 13-15,
Swimming Champhionship 2004
Federal Wa Farmers Market 2004
Rhododendron Species
Federal Way Does Broadway at Foundation & Botanical
the Rhododendron Garden Garden . July 27,2004 $3,315.00 $2,815 No
TEG Recipients
2
5/3/2007
rEG
Round
Event Name
Event Date
Amount
Requested
Amount
Received
Grant
Fulfill-
ment
Kikaha 0 Ke Kai 1 st Annual Kikaha 0 Ke Kai Outrigger
Luau Canoe Club April 10, 2004 $2,416.80 $0 NA
Kikaha 0 Ke Kai Annual Kikaha 0 Ke Kai Outrigger June 26-27,
Ho'olaule'a Sprints Canoe Club 2004 $3,850.00 $1,000 Yes
AI/-State Girls HS Basketball April 23"24,
Game W A State Coaches Assoc. 2004 $10,000.00 $2,500 No
Annual FederalVVay
Department of Public Safety Special Olympics May 29-30,
Softball Tournament Washington 2004 $1,000.00 $0 NA
Federal VVay United Soccer August 6-8, 13~
Federal VVay United Blast Off Club 15,2004 $4,000.00 Yes
2005 USA Swimming/SPEEDO
Championship series VVestern
Region Section Long Course
Championships
. Kikaha 0 Ke Kai Annual
Ho'olaule'a Sprints
Federal VVay's Offical Visitation
Float
King Aquatic Club
Kikaha 0 Ke Kai Outrigger
Canoe Club
Federal VVay Float
Assocation
July 14 -17,
2005
$10,000
$3,000
No
June 25,2005
$1,000
$800
No
Federal VVay United Soccer
Club Blast Off Soccer
Tournament
Federal VVay United Soccer August 12-14,
Club 15 2006
$3,500
$1,000
TEG Recipients
3.
5/3/2007
, rEG
~ound
Event Name
Organization
Event Date
Amount
Requested
Amount
Received
Grant
Fulfill-
ment
l!~:~::':~~
Washington State Coaches
Association "All-State Girls
Basketball Games"
eSunchro Age Group
Synchronized Swimming
Championships
Raiders Parent Movement
(Thomas Jefferson HS)
March 17-18,
2006
$6,000
$4,500
Yes
Pacific Northwest of US
Synchronized Swimmin
2007 United States Masters
Swimming NCltional Short
Course Championships
Washington State Coaches
Association "All-State Girls
Basketball Games"
Writer's Conference at Dumas
Bay
'''"V"0;tEi~~(n.~~S ;(~eIf9W. ,...
Pacific Northwest
Association of Masters
Swimmers
May~07
$10,000
$9,000
Raiders Parents Movement
(Thomas Jefferson HS)
Federal Way Arts
Commission
iJ;f:;~Z./~'~~~~~~i~~s,~.
March 16-17,
2007
$6,500
$2,000
$2,000
..;~~i6:~J~'/.~t-~~~i~
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Tourism Enhancement Grant
3/612007
2007
2
CITY OF
Federa! Way
Lodging Tax Advisory Committee
Tourism Enhancement Grant
GRANT APPLICATION
GRANT APPUCATlON rNSTRUcnONS: Read the entire packet, ~cluding the attached selection criteria
before completmg this application. Please type or print. AnSwer each question to the best of your ability. The
City does not provide funqing for tournament entry fees, travel, lodging, meals, uniforms, equipment, coaches'
salaries, facility upgrades or capital campaigns.. [fa qUeStion is not applicable to your event, simply write
"Nt An in the space provided. You may mail or deliver your completed application to the address listed below.
AHn: Lillian Yeh, TEG Application
City of Federal.Way
P.O. Box 9718
Federal Way, W A 98063-9718
Applicants will be notified of the date and time their application will be reviewed by the TEG Committee.
It is .recommended that aOrepresentative ofy()ur organization be on hand for the review to answer
questions from the TEG Committee..
APPUCANT'S NAME: Katherine Franklin
o RGAN[ZAnON: Federal Way Symphony
FEDERAL TAX 10: 23-73 10860
ORGAN1ZA nON _yes_
IS A Q U ALIff EO 501 (Q
STREET ADDRESS: 30819 14th Ave S Suite C Federal Way: W A 98003
MAILING ADDRESS: _PO Box4513 Federal Way, WA 98063-
4513
DAYTIME Telephone: ( 253
529-9857
Fax: (253 ) 529-0495
OffIcial Event Name: Federal Way Symphony Pops Festival
20
. _........_...~:..."-....~..,~.....:.:.~:.I~;"'.....:..
Tourism Enhancement Grant
3/612007
Proposed Date(s) of Event_August 18,
2007
E-Mail Address:
~ ex.ecdirector@federalwaysymphony.org
2007
3
GRANT AMOUNT REQUESTED
$ 5,000
The grant Shall be used solely for marketing. oromoting and advertising of eligible events and or festivals.
Proposed dates of event:
August 18,2007.
Proposed schedule .of event for each day:
Date
Time
Date
Time
August 18, 2007
6-10 PM
Briefly describe the event (type of aCtivity, age group, gender, etc):
_Outdoor summer musical pops festival with New Four
Freshmen
What is the cultural or educational value of the event?
Event brings New Four Freslunen to our area for an exceptional evening of well-known songs. Accompanied by..
Federal Way Symphony.
Scope of Event (check I): _Local (FW area)
_x_ Regional (Pacific NW)
Greater Metro (SeattlelTacoma/Everett)
National _International
Previous Hosts
YEAR
2006
C[TY/STATE
V couc
Dumas Bay Centre
Federal Way Symphony
Federal Way, Wa
Has this event ever been held in the following locations (check all that applies)?
)( Federal Way x_King County
If yes, please provide the following infonnation
Pierce County
21
Tourism Enhancement Grant
3/6/2007
MonthlY ear Veoue
City
Federal Way
2006
Dumas Bay Centre
2005
Dumas Bay Centre
Federal Way
VENUE INFORMATION
Proposed local venue(s):
Dumas Bay Centre Federal Way, Washington
'.
Location(s):
Federal Way, Washington
2007
4
. Have you confmned the availability of the proposed dates at the primary venue? YES x_NO _
Will you have a need for secondary orpractice venues? YES_ NOx
TOTAL VENUE RENTAL (both competition and practice sites) $ 6500
EVENT FINANCIAL INFORMATION
Please attach a budget for the event, listing expenses, revenue and sponso~ships. Revenue should include ONLY
ticket sales. and entry fees. Also include a list of other sources of fmancial support requested and confirmed
(sponsorship, grants, etc.) which you have pursued. .
[s a host fee required? no
Rao2:e of ticket prices
[f so, what amount? $
or_% of proceeds
Adults
Groups
Children .
$ 50, 75, 100
$
$
Ran2:e of EntrvFees
Adults
Children
Groups.
$
$
$
Proiected Number of Tickets Sold
Adults 350-400
$
C Wldren
Groups
$
Amount of expenses local host is responsible for? $
.$
80, l20
What portion of the event's proceeds will be kept by the local host?
$
orlOO_% of proceeds will be going to fund next year's event
ECONOMIC JMPACT~e.m """"S
t"1lkd\U\Cl., uq
How many -aUikte~:3 -+ . performers 63
How many teams/groups will the event attract? NA
will the event attract?
22
. Tourism Enhancement Grant
3/6/2007
2007
5
Seattle/ Tacoma!
Greater Everett Metro. Regional %
Projected Attendees FW% Areas 0/0 (Pac. NW) National % [nter~ational %
AtWetes/Performers 40 % 60 % % %. %
Spectators 55 % 45 % % % %
Support (staff,. vendors, 90 % 10 % % % %
volunteers, etc.)
. Of the numbers listed above, what percentage will require overnight lodging?
%
Teams/Groups
Event Staff
%
Participants
Spectators
4 %
%
GRANT AMOUNT REQUESTED
$ 5,000
The grant shaD be used soleiy for marketin2, promotin2 and advertisini?: of eligible events and or festivals.
How wilLthe event be publicized and marketed? Please list.aU publications and media venues that will be used.
Please submit the oudget for the event. Thank you.
Local and regional papers, reader boards~ jazz magazine, Washington Athletic Club, posters, King FM. Scope
depends on funds received.
23
Draft Pops Budget
January IS, 2007
Revenue
Ticket
6 rows (24 each row) @ $ 100
7 rows (24 each row) @ $65
4 rows (24 each row) @ $50
$ 14,400
$ 10,920
.$ 4,800
Total ticket sales
Corporate Sponsors
Grants
Total Revenue
Expenses
Orchestra
Music rentaU.purchase
Soloists (fee, hotel, transportation)
Tentlchairltable/stage extenders and
orchestra chairs
Venue, Dumas Bay Center
Sound and Lighting (improved amp of
Orchestra and two spots)
Piano (rental/tuning/special pickup fees)
Food.
Marketing
$30,110
$15,000
$35,000
$80,120
$15,000
$ 1,000
$13,000
. $12,600
$ 6,500
$ 3,000
$ 1,000
$ 4,500
$ 6,000 .
24
Generator
Project management & Contingency
Total Expenses
. _._",;:,~",."","..:';'.:,....'~..~'!o..~~':
$ 800.
$16,720
$80,120
25
t:?
Tourism Enhancement Grant
3/6/2007
2007
6
The undersigned cert({ies that the information provided (lbove istwe 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'sSignatuce ..ii tJrM~ chtl/J1 fY~
Applicant's Name ~l;hffW'~ fWfI tF" .
Applic~nt's TiJr,i.de.ni'.. .FwS
Date:
~ -~~{)7
. ."
. . .
26
End of Application
27
~ '._' _ .. _......;...::>.:...:....:o::.o:a.:......;..,.o.J..:'.-:::..........~~~
Tourism Enhancement Grant
2/2812007
2007
10
~
, ~-2
CITY OF . ,---
Federal Way
Lodging Tax Advisory Committee
Tourism Enhancement Grant
GRANT APP,LICATION
GRANT APPUCA nON lNSTRUcnONS: Read the entire packet; including the attached selection criteria
before completing t.his 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, unifonns, equipment, coaches'
salaries, faCility upgfades or capital campaigns. (fa 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: LilliaJ;l;, Yeh, TEG Application
City of ~e4~Way
P.O. 8Qx 9'718
Federal Way, WA 98063-91l8
Applicants will be notified of the date and time their' application wili be reviewed by the TEG Committee.
, It is recommended that a representative of your organization be o~ hand for the review to answer
qu.estions from the TEG Committee.
APPLICANTS NAME:
Roger D. Wilson
ORGANlZA nON: USSSA
FEDERAL TAX ID: #943l12561
IS A QUALIFIED 50 1 (Q ORGANIZA nON Yes
STREET ADDRESS: 8630 - 21 stNW Seattle. Wa. 98117
MAILlNG ADDRESS: PO Box 31089 Seattle. Wa. 98103
DAYTIME Telephone: (206) 228-0426
Fax: (206) 789-l659
Official Event Name: .",,~MB-'~C4Y"NW National Championships
Proposed Date(s) of Event: September 1-3. 2007
E-Mail Address:stateoffice@USSSAWa.com
GRANT AMOUNT REQUESTED
$3..000;,;00'
The grant shall be used solely foc marlcetinl!. promolinl!: and advertising of eligible events and oc festivals,
28
Tourism Enhancement Grant
2/28/2007
2007
11
Proposed dates of event: September 1 -3. 2007
Proposed sc!:t.edule of event. for each day:
Date Time
Date
Time
9-l
9-3
7:00 AM-1O:OO PM 9-2
8:00 AM - 2:00 PM .
7:00Am - 10:00 PM
Briefly describe the event (type of activity, age group, gender, etc):
Men's Slow pitch softbaUat the mid-range level ofabilities. teams will come from all over Washington state:
as well as a few from Idaho. Oregon and Northern California.' . .
What is the cultural or educational value of the 'event?
This eve~t brings together individuals andgroups'from all walks of life. and serves to better ~uaint mdlviduals
With different stress situations in both athletics and life.'
Scope of Event (check l): ~~ (FW area)
..x Regional (pacific NW)
Greater Metro (Sea.ttlerracomalEverett)
National .'. _lntemational
Previous Hosts
YEAR
CITY/ST A TE
. . The city of Everett has hosted this event at the Kasch Park Complex. The city of Tacoma has hosted similar
events at the SERA complex.. and WaShington USSSA has hosted this event at the Celebffition Complex in
Federal Way. We have hostediul. event of this magnitude every year for the past 10-12 years.
Has this event ever been held in "the following locations (check aIL that applies)?
lFederal Way ~King County lPierce County
[f yes, pl~ provide the followi~g information:
. MontblYear. Venue City
See above
VENUE INFORMATION
Proposed local venue(s): Celebration Park
Location(s):
Federal Way
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) $1.500- 1.600 .
29
Tourism Enhancement Grant
2/28/2007
2007
12
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 COnflfllled
(sponsorsru.p, grants, etc.) which you have pursued.
Is a host fee required? Yes .
Ran2:e of ticket prices
Ifso,what amount? $1.200.00 or~%ofproceeds N/A
Children
$2.00
Groups
Adults
$ 4.00
$N/A.
Ran2:e of Entry Fees
. Team
$ 325.00 per team with a proiected number of entries being 28-36 teams
Proi~cted Number of Tickets Sold
Adults
$ 1.200.00 (300)
Children
$ 100.00 (50)
Groups
$N/A
Amount of expenses local host.is responsible for? $All of them
What portion of the event's proceeds will be kept by the local host?
. $ - 0 - or----,% of proceeds
Washington USSSA is a non-profit organization and wilt keep any profits.
ECONOMIC IMPACT
How many athletes 300-360 performers will the event attract?
How many teams/groups will the event attract? 24-28
Seattle! Tacoma!
Greater Everett Metro. Regional %
Projected Attendees FW% Areas 0/0 (Pac. NW) National % International %
Athletes/Performers 25 % 25 % 25 % 25 % %
Spectators 35 % 45 % 20 % % %
Support (staff, vendors, 20 % 75 % 10 % % %
volunteers, etc.)
Of the numbers listed above, what percentage will require overnight lodging?
Participants
Spectators
30%
25%
Teams/Groups
Event Staff
30%
.100%
30
Tourism Enhancement Grant
2/28/2007
2007
13
GRANT AMOUNT REQUESTED
$3.000.00
The grant shall be used solely for marketinl!. promotinl! and advertisinl! of eligible events and or festivals.
How Will the even~ be p.ublicized and marketed? Please list aU publications and media venues that will be used.
Please submit the budget for the event. Thank you.
The event has already been printed in our state-wide Tournament Guide and appears on our website.. We will
send invites to surrounding state organizations, along with hoteVmotel information. We will also be awarding
berths to this event throughout the spring and sunimer months.
[ have attached a pOst tournament report form last years' eve~t. [expect this. years' event to equal, and (lrobably
surpass the suCcess of last years' event. .
The undersigned certifies thilt the information provided above is true cind 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 Si
Applicant's Name:
Roger D. Wilson
Applicant's Title: Asst. Executive St. Director
Date: February 26. 2007
31
Tourism Enhancement Grant
2/28/2007
2007
14
~tember 5'12006
September 5, 2006
Tourism Enhancement Grant
Post Event Report
From: Washington State USSSA
Event: Men's <<C and D" National Championships
September 2-3,2006 .
. Amt.: $2,500.00
The money from this grant was spent in a v~iety of ways. These include expenses involved with the .
web site exposure and upd<.ltes leading up, to the event, along with game by game updates on the
internet throughout the tournament. T-shirts were printed with the Federal Way logo, along with the
USSSA logo, aQd given to all children that attended the event. Banners were bought that displayed the
Federal Way logo. and hung at the complex over the weekend. Part of the bid fee for this event was
used to cover the costs involved in advertising the event on the National website, and for mailings and
communication expenses associated with it. .
This years' event brought 14 teams from outside of the Seattleffacoma area into the Federal Way
community for the weekend. There were a total of28 teams thatparticipafed over the weekend, with
at least nine of them purchasing rooms for the weekend. We have determined, from the travel
information sheets that were handed back in to us, that over 150 room nights were booked in local
hotels for the weekend.
BREAKDOWN OF ATTENDANCE
9-2 9-3 Total
Actual Proi. Actual Proi. Actual. Proj.
Participants 420 510 2lO 240 630 750
Spectators 340 450 200 225 540 675
Support 16 16 10 10 26 26
BREAKDOWN OF TRAVEL AND LODGING NEEDS:
Participants
Spectators
Admin/Support
50% Sealfac area
70% Sealfac area
60% SeaIf ac area
22% Out of State
20% Out of State
0% Out of State
38% from around Washington
10% from around Washington
40% from around Washington
32 .
Tourism Enhancement Grant
2/28/2007
ACCOUNTABILITY OF ROOMS BOOKED
2007
15
Team.
Coach
Home Town
Actual room niehts
COURTY ARB MARRIOTT (Fed Way)
Dick Calvo
Boise, [d
Boise, [d
Boise, [d .
Seattle, Wa.
12
10
12
.4
C-Town Softball
Runnin' Dogs
TKO.Construction
Tournament Staff
Chris Hoshaw
LA QUINTA (Fed Way)
Central Wa. Players.
Yakima, Wa.
6.
FEDERAL WAY INN
Wlcked
Co delaine, [d.
10
HOLIDAY INN EXPRESS (fed Way)
Team lrnpact
Boise, [d.
12
HOLIDAY INN (Fed Way)
Team Freedom
Salem, Or.
6
UNKNOWN MOTEL (Fed Way)
Jokers Softball Club
Richland, Wa.
TOTAL
~
80
This has been the first year in the northwest for this event, as it is today, and we feel very good about
the numbers that were entered in this event and look forward to the 2007 Season. While this particular
event has gone otfsmaller than the Committee had probably. hoped for, we feel that the overall
economic impact was a major shot in the arm for Federal Way on a weekend that is normally not so
busy. ..
By using the National formula that is accepted by most Visitor and Convention bureau's around the
country, and applying the numbers on a more realistic scale, this weekend has had an economic impact
on the Federal Way community of over $145,000.00. .
. 33
Tourism Enhancement Grant
2/28/2007
FINAL BUDGET FOR: USSSA Northwest Division
. Men's "C" and "D" National Championships
SUBMITTED BY: Washington USSSA
. .
EVENT DATES: September 2-3,2006
iNCOME
Entry Fees....:. ... ............ .,. ....
Gate Revenue... .:.... .., ... .........
For Sale Shirts............ ..:.:. .....
Federal Way Grant.. . .. , . . . . . . . . . . . .
$9, lOO~OO
$ 606.00
$ 460.00
$2.500.00
Total
$12,666.00
EXPENCES
National Office Bid............ ... ... $3,500.00
World Berths for 2 teams............ $ 500.00
Celebration Park Rental Fee... .....$1,240.00
Umpire Fees.................. ... ... ." $2,112.00
Youth Shirts for give-aways........ $ 870.00
Banner for Federal Way............. $ 160.00
Cost of For Sale Shirts............... $ 375.00
Give-aw.ays to local restaurants..... $ 500.00
Field help..,... '" ... .............. .... $ 420.00
Awards... .......................... '" $1,008.00
Travel Money to top 2 teams...... $ 800.00
Bracket Boards and packets....... . $ 160.00
Balls. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . .. $ 215.00
Motel Rooms........................ $ 192.00
lntemet work. .. . . . .. . .. . . . . . . . . . . . . . $ 320.00
. Misc. . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . .. $ 175.00
Total.
. $12,547.00
PROFIT:
119.00
.2007
16
. ~....... ',.'_.....~, ..._...._....._":A.~.:.r....;;...
The undersigned certifies the information provided above is true and accurate, and use ofU1,e TEG funds has
been in accor 0 e gr3.nt condo ionS.
08-28-06
Date
Roger D. Wilson
Print Name
Co-Assistant Executive State Director.
Title
. 34
206-789-9 L33
End of Application
35
T ourisrn Enhancement qrant
2/25/2007
2007
2
~
CITY OF ~
Federal Way
Lodging Tax Advisory Committee
Tourism Enhancement Grant
GRANT APPLICAtION
. GRANT 1\PPIJCA nON INSTRUCTIONS: Read tl:1~ entire packet, including the attached selection criteria
before completing this appli<Aition. 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
'~I A" in the space provided. You .may mail or deliver your completed application to the address listed below.
Attn: Lillian Yeli, TEG Application
City of Federal Way
P.O. Box 9718
Federal Way, WA 98063':9718
Applicants will be notified ofthe. date and time their application will be reviewed by the TEG Committee.
It is recommended that a representative of your organization be on hand for the review to answer
questions from the TEG Committee.
APPLICANTS NAME:
Roger D. Wilson
ORGANIZATION: USSSA
FEDERAL TAX ID: #943112567
IS A QUALIFIED 50 l <e> ORGANlZA nON . Yes
STREET ADDRESS: 8630 - 21 Sl NW Seattle. Wa. 98117
MAILING ADDRESS: . PO Box 31089 . Seattle, Wa. 98 L03
DA Yl1ME Telephone: (206) 228-0426
Fax: (206) 789-1659
Official Event Name: USSSAlFederal Way Men's Maior NlT
Proposed Date(s) of Event: Iuly 27-29,2007
E-Mail Address:stateoffice@USSSAWa.com
GRANT AMOUNT REQUESTED
$5.000.00
The grant shall be used solely foc m.acketing, lKomoting and advertising of eligible events and or festivals.
36
,"~.A""A'A'_""-""""'_""".""""
Tourism Enhancement Grant
2/2512007
2007
J
Proposed dates of event: July 27-29. 2007
Proposed schedule of event for each day:
Date Time
. Date
Time
7-21
7-29
5:00-10:00 PM 1-28
7:00 AM - 6:00 PM
7:00Am - lO:OO PM
Briefly describe the event (type of actiVity, age group, gender, etc):
Men's Slow pitch softball at the highest level ofplav. Teams will travel from many different states
From around the oountry to oompete for the ultimate prize in oompetitive softball on a National level of play.
What is the cultural or educational value of the. event?
. .
This event brings together:individuals and groups from all walkS offife. and serves to better aquaint individuals
With different stress situations in both athletics and life.
Scope of Event (ch~ck I): _Local (FW area)
Regional (Pacific NW) . X National
Greater Metro (Seattleffaooma/Everett)
_Ip.temational
Previous Hosts
YEAR
CITY/ST ATE
Washington USSSA has hosted this event at the celebration complex.. in Federal Wav. every year for the past
6-7years. This is a very sought after tournament that is awarded to onlv 14 different sites in the U.S. annually.
Has this event ever been held in the following locations (check all that applies)?
lFederal Way -X-King County PierCe County
[f yes, please provide the following information:
Month/Year. Venue Citv
Throughout the ninties in May and July at the Russell Road Complex. in Kent
VENUE INFORMATION
Proposed local venue(s): Celebration Park
Location(s): Federal Way
Have you confirmed the availability oftbe 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 competitionand practice sites) $1.500- 1.600
37
" . __ _.. __ ... : ,.:........._~........,. ,_,_._'",".":"_~___":-::~-:"'"~~'::..:.I..~';'~.L;.e
Tourism Enhancement Grant
2/25/2007
2007
4
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 confirmed
(sponsorship, grants, etc.) which you have pursued.
Is a host fee required? . Yes
'Ranee. of ticket prices
lfso, what amount? $1.200.00 or_% of proceeds N/A .
. Adults
$ 5.00
Children
$ 2.00
Groups'
$N/A
Ranee of Entry Fees
Team
$ 325.00 per team with a proiected number oferitries being 24-28 teams
Proiected Number of Tickets Sold
Adu'lts
$ 1.500.00 (300)
CtUldren
$ 100.00 (50)
Groups
. .$N/A
Amount of expenses local host is responsible for? $AII of them
What portion of the event's proceeds will be kept by the 10'?<l1 host?
$-0-
. or_%ofproceeds
ECONOMlC IMPACT
How many athletes 300-360 performers will the event attract?
How many teams/groups will the event attract? 24-28
Seattle! Tacoma!
Greater Everett Metro. Regional %.
Projected Attendees FW% Areas 0/0 (pac. NW) National % International %
Athletes/Performers 15 % 20 % 35 % 30 % %
Spectators . 35 % 45 % 10 % 10 % %
Support (staff,' vendors, 20 % 70 % 10 % % %
volunteers, etc.)
Of the numbers listed above, what percentage will require overnight lodging?
Participants
Spectators
40%
25%
Teams/Groups
Event Staff
40%
100%
38
~--' .. .....'.~_..-..:;.,;""'~~_....
Tourism Enhancement Grant
2/25/2007
2007
5
. .
GRANT AMOUNT REQUESTED
$5,000.00
The grant shall be used solely for marketine, promotine and advertisine of eligible events and or festivals.
How.will the event be publicized and tm1rlceted? Please list aU publications and media venues that will be..used.
Please ~ubmit the bud~et fo~ the event. Thank you.
. .
The event haS already been printed in our state-wide Tournament Guide and appears on our website. It is fully
advertised through our National Office and The Conference USSSA media guide. There are many National web
sites that advertise and promote the 14 tournaments that are available to these teams each ye<1.f. There is a total
of24-28 teams that conip6te for a spot in the World Series, held in Orlando; Florida each year. Only the top 16
teams in the country qualify for this, the most prestigious Championship of all Associations.
[have attached a post tolU11altlent report form last years'event. I exp~ this years' event to equal, and probably
surpass the success of last years.' event.
In 2006 we were limited in the amount of advertising and promotion that we could do for the event, due to the
reduction in the grant that we received, compared to those in the past. We are hoping that this Committee will
be able to increase the amount of the grant so that we can better promote this event in the Federal Way
Community, and beyond:
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 Signa
,J
Applicant's Name:
Applicant's Title:1~T < s;. [x~r{ liWl UI2J""Q'"oItDate:
(..(SS5"1t
.j.f .).(;,/lJ 7
/ . I
39
'. ..,,.--_...... ~~'.' ,'........'..'-"'...:~"...:.;,:,:..,,;."'\!..~~
Tourism Enhancement Grant
2/25/2007
2007
6
August 24,2006
Tourism Enhancement Grant
Post Event Report
From:. Washington State USSSA
Event: Men's Major Nit
JuLy 2L-23, 2006
Arnt.: $2,000.00
The money from this grant was spent in a varietY of ways; These include expenses involved with the
web site exposure and updates Leading up to the event, along with gatne by game updates on the
internet throughoutthe tournament The rentaL and advertising of an enchanted house blow:-up
provided free of charge to alL kids that entered the compLex. T-shirts were printed with the FederaL
Way Logo, along with the USSSA logo, and given to all chiLdren that attended the event. Banners were
bought that displayed the Federal Way logo and hung at the compLex over the weekend. The rentaL of
a sound system to announce the event, and used for the annou.Dcement of free equipment for the kids
that attended the tournament .
This years' event brought 11 teams from outside of the pacifi<;; northwest to the FederaL Way
community for the weekend. There were a total of 3 5 teams that participated over the weekend, with
at least eleven of them purchasing rooms. for the weekend. This tournament was one of the most
successful th~t we have had in. the community over the past few years, and we see it getting only better:-
in the future. The Home Run contest on Friday night once again had in excess of 60 entries and
attracted between 400-500 spectators. We havedetennined, from the travel informatlon sheets that
were handed back in to us, that over 150 room nights were booked in Local hoteLs for the weekend.
BREAKDOWN OF ATTENDANCE
Participants
Spectators
. Support
7/21 7/22 7/23
Actual Proi. Actual Proi. Actual. Proi.
l70 80 525 450 210 225
525 650 450 - 550 260 250
12 12 20 20 12 l2
Total
Actual. Proi.
965
l,235
44
155
l,450
44
BREAKDOWN OF TRAVEL AND .LODGING NEEDS:
Participants
Spectators
Admin/Support
55% Seaffac area
50% Seaffac area
85% Seaffac area
30% Out of State
25% Out of State
05% Out of State
l5% from around Washington
25% from around Washington
lO% from around Washington .
40 ".
Tourism Enhancement Grant
2/25/2007
ACCOUNTABILITY OF ROOMS BOOKED
Team
Coach
COURTY ARB MARRIOTT (Fed Way)
Delta Lending Group Carl Marimoto
C- Town Softball Tim Pemberton
KMElChaneys Chri.s Chaney
EWMlGTUCombat . charleS Garcia
MARRIOTT (Tacoma)
WCSILCV
Dan Goldberg
BEST WESTERN (Fed Way)
EASlPollardslEaston . John Casale
TRAVEL LODGE (Fife) .
. Smith Softball Anthony Ortega
DA YS INN (Fife)
Team Freedom Tun McQuery
Home Town
Martinez, Ca.
Boise, Id
San Diego, Ca.
Othello, Wa.
San Diego
Ft. Collins, Co.
San/ose, Ca.
Salem, Or.
HOWARD JOHNSONS (Fife)
Code Red Matt Warren Brown Salem, Or. .
FAIRFIELD
Team Combat
. Pat Dalsanders
LA QUINTA (Tacoma)
K & CrrAl
Chris Stanich
All over
Cameron Park, Ca.
TOTAL
2007
7
Actual room niehts
-1.Q
150
20
8
18
8
16
12 .
18
LO
8
16
As you can se~, the teams stayed in a variety of places, but all congregated in the Federal Way
community for the festivities that took pla~over the weekend. This was indeed a very good year for
this event and we are looking forward to a bigger and better event in 2007. I am sure that the
restaurants and other businesses in the community benefited from the participants spending habits over
the course of this event.
41
Tourism Enhancement Grant
2/25/2007
FINAL BUDGET FOR: Federal Way Men's "Major" NIT
SUBMITTED BY: Washington USSSA
EVENT DATES: July21-23, 2006
INCOME
Entry Fees... ... ............ .......... $9,600.00
Gate Revenue.. . . .. . . . . . . . . . . . . .. . ... $1,300.00
For Sale Shirts........................ $1,580.00
Federal Way Grant.................. $2.000.00
Total . $14,480.00
EXPENCES
National Office Bid... ... ........ _... $1,350.00
lnsurance Fee.... .. . .. . . . . . . .. . ... .. .. $ 100.00
Celebration Park RentaIFee.:'...... $1,490.00
Umpire Fees...... ...,.. ...... ......... $3,072.00
Ball retrievers.... .. ... ... .. . ...... .... $ 430.00
Sound System........................ $ 250.00
Youth Shirts for give-aways.. ~ ..... $ 920:00
House of Air for kids... ... .......... $ 386.00
. .
Cost of For Sale ShUts. ..... ... ...... $ 730.00
Field help.. .. ..... ... ... ......... ...... $ 680.00
Awards............................. ... $1,242.00
Prizes in Home Run Contest... .... $ 450.00
Travel Money to, top 3 teams...... $2,250.00
Bracket Boards and packet~........ $ 250.00
Balls _ . . . . . ., . . . . . . . . . . . . . . . . . . . . . . . . . .. $ 450.00
Motel Rooms... .. . . . . .. . . . . . .. . .. .. . $ 394.00
Internet work......... ... ............ $ 320.00
Misc. .. . .. . .. . .. .. . . . .. .. . .. . .. . .. . .. .. $ 17 5. dO
Total
$14,939.00
NET LOSS:
459.00
2007
8
The undersigned certifies the infonnation provided above is true and aCcurate, and use of the TEG funds has.
been in acco~ 0 the grant conditions. .
08-28-06
Date
Roger D. Wilson
Print Name
Co-ASsistant Executive State Director
Title
42
206-789-9133
Contact Phone Number
March 30, 2007
Patrick Doherty .
Director Economic Development: City of Federal Way
PO Box 9718
Federal Way, W A. 98063
Re: 2007 Tourism Enhancement Grant Request
Mr. Doherty,
Please accept the following application for the 2007 grant from The Federal Way
Knights Baseball Club. We, recently received funds from the 2006 grant that helped
to offset the costs of advertising and marketing our event and this w~ very much
appreciated.
Our 2nd armual event last year was a big success, and built upon the strong foundation
of our inaugural 2005 tournament The feedback that we received from the visiting
teams was exceptional, and we already have four of those teams scheduled to come
back. In fact, with the knowledge that was gained over the course of the past two
years, as well as the verbal commitments we have received to date, we have expanded
our tournament this year to 32 teams and-4 different age divisions.
Our boys are busily preparing for another trip back to Cooperstown this August to
participate in a 96 team National Invitational tournament. Our local tournament is a
fundraiser.iri. support of the trip. We are prepared to present our case once again to
the ~oard, and look forward to the <:;ontinued support of our event by the city.
s in adva~ce for you time and serious consideration.
\~
ry K. Cerbana
Co-Chair - SponsQrship Committee
43
Tourism Enhancement Grant
313012007
2007
2
CITY OF
Federal Way
Lodging Tax Advisory Committee
Tourism Enhancement Grant.
GRANT APPLICATION
GRANT APPUCA nON lNSTRUCTlONS: Read the entire pack;et, 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 t9urriament entry fees, travel, lodging, meals, uniforms, equipment, coaqhes'
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.m.ail or detiveryour completed application to the address listed below.
Altn: Lillian Yeh, TEG Application
City of FederafWay .
P.O. Box 9718
Federal Way, W A 98063-97l8
Applicants will be not.ified of the date and time their application will be. reviewed by tbe TEG Committee.
It is recommended that a representativ.e of your organi:zationbe on hand for the review to answer
questions from the TEG Committee.
APPUCANT'S NAME:
(;(lCb:'f--(~. CxP~NVA
r~{~L lGv.~<<~s &~ ~
ORGAN[ZA nON:
FEDERAL TAX [0: '20,"2.30D6.2.1o
[SA QUAUFlED 501(9 ORGAN[ZATlON~
STREET ADDRESS:
MAlLlNG ADDRESS:
2'1 "f 1'1
2- Y'T("-(
2. ~.'1 "("t,(
.23> \.{ r~
eL
ec
$,
~
~.
('Jvrft€
.NN'u:::
VNLJ
-f ,
vMLcy
~A "180:8'
~A 9~~~
DA YTlME Telephone: (~<") 2-~~ - ~bl>
Fax:(nl> ~3<"i-<6"'7z..
Official Event Name: .
S vIV.M€(>_
lL.i\Ji 6 ttr S 1IIBAs-G-P::>Au...
. -----
( GJP--jVl\ t--o~ 7
Proposed Date(s) of Event: Au ~()~T "'2... - s- 1 ~,
E-Mail Address: Cer~ltC(. ~ LP'"'C<<; (-- . I"-e.\-
GRANT AMOUNT REQUESTED
$ Z,ooo
The grant shall be used solely for marketing, promoting and advertising of eligible events and or festivals.
44
T autism Enhancement Grant
, 313012007
2007
3
Proposed dates of event: ' Av6o<.>'\ 2 ~ 5"
Proposed schedule of event for each day:
2.9.::.7
\ '
Date Time Date Time
~1' 7.7"J~ ~-Cf Auc't t.f {-oJ 2J-J AM.~~{ 9-1
f>.~ 3 - (~4J"""~'( l'l.-<="( A"4 5" ~.s~4\""'",,",1 q. ,L\
. Briefly describe the event (type of activitY, age group, ge~der: etc):
~1- -:(e<>'~f l.{ Jl.,i~<.,...... . ~bc-.(f ~t<\q~-k ~ ~s ,fer <<0< a(~.l(s(~
(',0) (( I (2 ( q )', ~~(l.ob.:." ~r~J' (,I d~ "0..', L( J QlV-e 7U~~
What is the cultural or educational value of the event?
'h:-. &( -kctl'^ '~. ,b.~b~d p~t~ ~~4,~rt.::<:' .QrkSsD-^~. cVt
~4"-(...,Or-~ I .C~rt-z..^ , ;D~4((~ '(.I-J(-f-4 \C75Si"1' a....J. Sf>I~S ~<"s\.;r
Greater Metro (SeattlerracomalEverett) _
[ntemational
Previous Hosts ' YEAR
VJv.A,("j~~ 'D<'(~~d (Iv}; , oS-
fw ~'l(..~ ~xWt ,db 4.
Venue
5...<:<:< ...........<i
fW('1tL G,+,c
Has this event ever been held in the following locations (check all that applies)?
>( Federal Way 13 King County Pierce County
[f yes, please provide the following information:
MonthlYear Venue City
$<>e, a~,,~ .
VENUE lNFORMA TION
Proposed local venue(s): f~k( ,'(}1, N.q{.,...'-<<.t
Location(s): (1,.~~ 'v..J.~<o \.,- ~(
Have you confirmed the availability of the proposed dates at the primary venue? YES-b-NO_
Wi U you have a need for secondary or practice venues? YES K NO_
'Ie~
.
L,~ ~\~ (~~\qr:- '
~.
TOTAL VENUE RENT A~ (both competition and practice sites) $
45
T olirism Enhancement Grant
3130/2007
2007
4
EVENT FlNANCIAL (NFORMATION
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 confirmed
(sponsorship; grants, etc.) which you have pursued.
Is a host fee required?~~If so, what amount? $ l{<;O or~% of proceeds
Rant!e of ticket prices
Adults (ViA Children NlA Groups ~(h
$
$
$
Rant!e of Entry Fees
Adults f.(!1ft Children lv{/'I
Groups
$ l{SQ / -\~...~
f
$
$
Projected Number of Tickets Sold
Adults ~IA
Children ....'-'
Groups r-r/~.
$ $ $
Amount of expenses local host is responsible for? $ A0-. :Fi<f'~(~
What portion of the event's proceeds will be kept by the local host?
$
or 100 % of proceeds
ECONOMlCIMPACT
How many athletes L.I ~o performers
How many teams/groups will the event attract?
will the event attract?
'3L +0""5
Seattle/ Tacoma!
Greater Everett Metro. Regional %
Projected Attendees FW% (10) Areas % (tB) (pac. NW(~ National % International %
~~
AthleteslPerformers 2<1 % 5.3 % I~ % - % - %
Spectators 2-4 % 53 % 18' % - % - %
Support (staff, vendors, % % % % %
volunteers, etc~) )!o 20 - - .-
46
\~~ es.J,~ ~T
'0 ~"""s f \v<;:. ~.'r
rC'..~'Js, c ~ <~ }...
~~ ~,'\ ~. \<>djl./\j
c'5 p k'ler-.s -+- 2 rork
~. f k'f<l!:0::, --t- ~ (.<>c<c.Ls
e~"t'Js ~1 of Ltf;
~o~ (.kr' -(eatJ\..
Of the numbers listed above, what percentage will require overnight lodging?
Participants
Spectators
3<. %
,\ %
Teams/Groups 'S \ %
Event Staff <::::P %
Tourism Enhancement Grant
3130/2007
2007
5
GRANT AMOUNT REQUESTED
$ 1,c;-Oo
The grant shall be used solely for marketine, promotine and advertisine of eligible events and or festivals.
How will the event be publicized and marketed? Please List all publications and media venues that w.iUbe used.
Please submit the budget for the eVent. Thank you.
5l'-<< ~ ~ ~""~.'\ ~Q~.{.- b..r {~ ~~.s~':S y~, o:.e o:rd(
do,:L,' o~It~J- ~ .1.<.(~+ ~~(~ ~~ ~ ~iOJ'J +---c..<h~~(
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The undersigned certifies that the information provided above is true and accurate and any projections are
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conditions..
Applicant's Signature:
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Applicant's Name:
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ApplicanCs Title: Y#J4-SltW (D...CW\\(\..
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Date:
47
Tourism Enhancement Grant - 2007
Budget:
Revenue
. 32 Teams (2 are comps) x $450 each
. Concessions
. Sub Total
Expenses
. . Baseballs
. Umpires (160 games; 3 umps in final round)
. Food and Drinks
. Chalk
. Field rental, prep and materials
. Sub Total
. Net profit
Sources of Funding:
$13,500
$3,000
$750
$3,800
$1,100
$1,000
$1,500
$16,500
$8,150
$8,350
A majority of the funds that are generated are coming from the entry fe.es
paid by the participating teams. We arc attempting to secure a sponsorship
by Baden for reduced baseballs. All other ~osts are to be incurred by the
. .
Baseball Club.
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1'OlJR1SM GRt\N1' t\PPLICt\1'ION
... 2007 Federal WaY's Festival DaYs
. August 24 · 25 · 26
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49
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CITY OF ..,,- ~
. 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.
Completed Application
Event Budget
List of other sources of funding, both requested and confifll.l:ed
Others:
Applicant's Signature~bh( P , J<eoVl(;U~
Applicant's Name..:~;~ f-)ol )+r-n2Yi
Applicant's Title~.xrl:~:c~}-)i.p chCUIG
Date: .3f;u.o I O-=f .
Organization:.kd~ IO(J'fo -f:s+,v.allYJ\js'
Office use only
Date Received:.
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2007
2
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CITY OF ~
Federal Way
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Lodging Tax Advisory Committee
Tourism Enhancement Grant
GRANT APPLICATION
GRANT APPLICA TlON fNSTRUCTlONS: 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, coaches'
salaries, facility upgrades or capital campaigns. . If a question is not applicahle 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
Applicants will be notified of the date and time their application will. be reviewed by the TEG Committee.
It is recommended that a representative of your organization be on ,hand f9r the review to answer
questions from the TEG Committee.
APPLICANT'S NAME:
Federal Way Community Council, dba Fede~al Way's Festival Days
ORGANrZATfON:
Federal Way's Festival Days
FEDERAL TAX CD: 91-0976982
rs A QUALIFfED 501<9 ORGANIZATlON_Yes_
STREET ADDRESS:
MArLfNG ADDRESS: _P.O. Box 4274, Federal Way, W A 98063-4274
DA YTlMETelephone: (253 )
925-5565 .
Fax.: ( 253 ) 925-5750
Official Event Name: Federal Way's Festival Days
Proposed Date(s) of Event: August 24th, 25th and 26th, 2007
E-Mail Address:publisher@fedwaymirror.com
GRANT AMOUNT REQUESTED
$ . $10.000
The grant shall be used solely for marketinv promotine and adveriisino of eligible events and or festivals.
51
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Proposed dates of event:
August 24th * 25th * 26th, 2007
Proposed schedule of event for each day:
The Commons at Federal Way
Friday, A~gl1st 24th:
Saturday, August 25th
Saturday, August 26th
3 pm to 8 pm
10 am to 8 pm
10 am to 6 pm
Main festival. Live entertainment stage, community stage, arts and crafts, food venqors,
commercial vendors, inflatables, bingo, petting zoo and carnival.
Car show will be held on Saturday, August 25th from 9 am to 3 pm
Aquatic Center-5K Run/Walk
Saturday, August 25th at 9;00 am Last year we had over 170 participants. We had athletes from our
. . .
neighboring cities including Federal Way. We are anticipating 250+ athletics for the 2007 event.
Parade
Saturday, August 25lh at II am. Starting point: 31th & Steel Lake Park. The parade route: Starting
point: 3 12th & 23rd Street. Heading south until 3 16th, then west on 316th until20lh street. Then south on
20th street, crossing over 320th street and into the Commons Mall. (Same route as the past two years).
Briefly describe the event (type of activity, age group, gender, etc):
The festival was originally organized as a part of the Washington Centennial Celebration. The Federal Way's
Festival Days (formerly Family Fest) committee is made up of active volunteer citizens from many
organizations within our community who bring with them broad experience in putting together a successful
festival. As the only active branch of the Federal Way Community Council, we continue to reshape the
organizations so. that is can continue to serve and unite the Greater Federal Way Community.
Our priorities are to bring together the Greater Federal Way Community in a celebration of its unique
characteristics and potential. We have succeeded in doing this by working closely with organizations and
businesses that serve people of all ages and ethnic backgrounds, including our governing agencies, to provide a
fun, s.afe and inter-active community celebration. [n doing this, we have created an event that will draw people
into our community to see what Federal Way has to offer.
What is the cultural or educational value of the event?
The Festival is an opportunity to showcase local artists and performers that live in and around the Puget Sound
area. To give the citizens of Greater Federal Way the opportunity to see, hear and participate in a variety of
cultural activities and performances. To be sensitive to all. ages, their cultuni.1 backgrounds and physical abilities.
To celebrate the many cultures that makes up our diverse community. We recognize and support the unique
cultural heritage and individual structure of each family. We accomplish these goals by giving people and
organizations an opportunity to be a part of the festival by joining in the parade, demonstrations, commercial
booths and on one of our stages.
Scope of Event (check I): _X_Local (FW area)
Regional (Pacific NW) _National
Greater Metro (Seattleffacoma/Everett) _
International
52
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2007
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Previous Hosts
YEAR
CITY/STATE
Venue
N/A
.f ~ .'. .'
Has this event ever beenheldi~ the following locations (check all that applies)?
X Fe<ieral Way King County Pierce County
if yes, please provide the following information:
MonthlYear Venue
City
August 2007
August 2006
August 2005
. The Commons at FederarWay Federal Way
The Commons at Federal Way Federal Way
The Commons at Federal Way/Steel Lake Park Federal Way
VENUE INFORMATION
. Proposed local venue(s): The Commons at Federal Way & Aquatic Center
Location(s):ln the parking lot of the Commons Mall. On the Pacific Highway and 324th side of the mall.
Have you confirmed the availability of the proposed dates at the primary venue? YES x_NQ_
Will you have a need for secondary or practice venues? YES_ NO~
TOTAL VENUE RENTAL (both competition and practlce sites) $ Not Available at this time
EVENT-FINANCIAL INFORMATION
Please attach a 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 continued
(sponsorship, grants, etc.) which you have pursued.
[s a host fee required? No If so, what amount? $
Ran{!e oUicket prices -N/A
or_% of proceeds
Adults
Children
Groups
$
$
$
Ran{!e of EntrvFees
Adults
Children
Groups
$
$
$
Projected Number of Tickets Sold
Adults
Children
Groups
$
$
$
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Amount of expenses local host is responsible for? $ 100%
What portion of the event's proceeds will be kept by the iocal host?
$ None or_% of proceeds
2007
5
How many athletes .Z50+.C5k Run)
How many teams/groupswilLthe event attract?
performers 30 will the event attract?
Do not know at this time
Seattle! Tacoma/
Greater Everett Metro. Regional %
Projected Attendees FW% Areas % (pac. NW) National % International %
AthleteslPerformers 70 % 30 % 0 % 0 % 0 %
Spectato~s 70 % 30 % 0 % 0 % 0 %
Support (staff, vendors, 100 % 0 % 0 % 0 % 0 %
volunteers, etc.)
.
. Of the numbers listed above, what percentage will require overnight lodging?
Participants
Spectators
Teams/Groups ~O.
Event Staff 0
%
%
5 %
--
5 %
GRANT AMOUNT REQUESTED
$ $10,000
The grant shall be used solely for marketine. promoting and advertising of eligible events and or festivals.
How will the event be publicized and marketed? Please list all publications and media venues that will be used.
Please submit the budget for the event. Thank you.
(See attached)
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The undersigned certifies that the information provided above is true and accurate and any projections are
based on history of similar events and aCtivities thqt are available to the industry and. adjusted to local
conditions.. .
Applicant's Signatu,-;;;r;;ebbU", 1!.~rTJCU<-..J
AppiicilOt'S Nam~A'e ~O( ~(lYl .
APpli~anfsTitle~YYlY~(p('.hrL1P.,. Date: 3/2.kf()-=f-
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PROPOSED 2007 BUDGET
:"~'~'For:Federal Way's Festival Days
REVENUES:
GRANTS AND SPONSORSHIPS
OTHER REVENUES:
BOOTH & PARADE FEES
RIDES & ACTIVITIES
SUBTOT AL:
TOTAL REVENUES:
EXPENDITURES:
ENTERTAINMENT
ST AGES
PARADE & FLOAT
5K RUN
SOUND & OTHER
SUBTOTAL:
PROMOTION
. ADVERTISING
YARD SIGNS
OTHER PROMO
SUBTOT AL:
OTHER EXPENDITURES
EQUIPMENT RENT
INSURANCE
ACCOUNT & LEGAL
MISe.
SUBTOTAL:
TOTAL EXPENDITURES:
$20,000
$10,000
$8,000
$3,000
$5,000
$4,000
56
$43,000
$20,000
$73,000
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2007 SPONSORS OF
FEDERAL WAY'S FESTIVAL DAYS
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ALASKA USA CREDIT UNION
AUBURN REGIONAL MEDICAL CENTER
CASCADE REGIONAL BLOOD SERVICES
CHILDREN'S HOSPITAL
EVERGREEN BANK
FEDERAL WAY MIRROR
HERITAGE BANK
HIGHLINE COMMUNITY COLLEGE
. KING COUNTY .
METROPOLITAN MARKET
PUGET SOUND BLOOD
ST. FRANCIS HOSPIT AL
. TARGET
VIRGINIA MASON
~YERHAEUSER
STILL WORKING ON THE FOLLOWING B.USINESSES:
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BALLY TOTAL FITNESS
CHRISTIAN FAITH CENTER
DEVRY
MVCKLESHOOT CASINO
PETE VON REICHBAUER
Q\VEST
- RED CANOE CREDIT UNION
TOTE
U.S. HEALTHWORKS
WAL-MART
WOODSTONE CREDIT UNION
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P.O. Box 235.0 Los Ar.geles. Calil. 90053
.
FLDE~~L ~AY ~OMXUNITY COUNCIL JNC
P.O. BOX)684
fc:DER..A..L \.hY~'WA 98063
Parson to c.ontact:
L ~ ARRAG A...).j
Telephone Number;
(2lJ) 894-233b
R.eler Reply \0:
EO(0216)95
Date:
FEBRUA.H.Y 22, 1995
EIS: 9t-097b982
Dear Taxp.i3.yer:
This letter i.s in response to your request for a copy ot-
the determinat.ion letter for the above na!Ued organization.
Our records indicate that this organization was reco~nized
to be exemot iron Federal income tax in DECE:.'1BER 1967 as
described 1n Internal RevenUe Code Section.50l(c} (3). It is
further classified as an o~ganization that is not a private
foundation as defined in section 509(a) of the code, because it
is an organization descr1bed in section 170(b) (1) (A) (vi).
In
The exempt sta tus for: the determination 'letter issued
DECEMBER. t967 cor.tinues to he in effect_
If you need further assistance, please contact our office
at the above address or telephone number.
sincerely,
i\~Vv' . .
Dis~losure A~nt
.
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FEDERAL WAY'S FESTIV AL DAYS
ADVERTISING/PROMOTION
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ADVERTISING/PROMOTION
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T.V. ADVERTISING
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CHANNEL 6--KONG:!.N,'~..._'
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Position Federal Way;sFestiva.1Days a~ a destination event for the region. Attract
adults, families and C9h.rmtmit~~s;:ff,dm:~h~'P~g~(Sound'area."
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, ,
Extensive C,overage Area; Kqf1g~TV reache~nearly.~ [uillIon Households~' week.
Ads will mnon'Dr. PhillOptatt~Eveni'ng~:M~gazine/Extra, King 5 Ne'Ysat 10 pm
and 7 am to 9 ain. ., , , ,
70 spots. .. $~~hihg,~ug'~.~i~Q~b, ' _
Cost $5;000.00 '
1.8 million impre$siQns,
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Regional coverage. Weatht}rdone fromFWFDon Friday. Will mention before.
Friday, 'Join us for yourS d.~y';f()recastFridayfromF~deraIWay's Festival
Days!' A minimum of 10 mentions. Opportunity for event spokesperson to appear
on camera. Minimum of 6 updates throughout the day.
Creating both commercials. 15 and 30 second spots. Need new pictures and logo.
'Cost $5,009 for 130 spots
TV COMBINED CAMP AIGN-
200, s pots--$l 0,000
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Soft adult contemporary music. One of the top radio stations for women 25-54 in
. King & Pierce Counties, .' .
28 spots (60 second spots) & 5 'Delilah' spots.
Web site link and logo.
Cost $2,600
. KMPS 94.1-
The number one radio station, 18+ in the Seattle,.. Tacoma area~
. 15 spots and a live remote on Saturday, August 26th,
Web site link and logo.
Cost $1,000"
KBSG 97.3 -
Seattle's exclusive Oldies radio station for 16 years. Featuring the greatest
hits from the 60's and 70's. The core listener is 43/44 years of age.
20-10 sec. Spots + e-mail blast to over 25,000 fun club members
Web site link and logo.
Cost $2,000
. KLA Y-1180
NewsffalklSpoi'ts Radio.
90 spots (60 second spots)
Live remote broadcast-interview sponsors, volunteers, committee members, etc.
Live interviews the week prior.
Web site link and logo.
Cost'$1200
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MIX 92.5 (AM) KIXI 880 (FM)
Kixi 880 is classic easy-listeriing hits from the '50s, '60s, '70s and '80s.
. Mix 92.5 is today's hits. . .yesterday's favorites.
- 34 spots -- 10 second spots & Web site link and logo.
Cost $1,020
KING FM 98.1
Classical music.
Web site link and logo.
.22 spots-'-60 seconds
Cost: $1,040.00 .
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RADIO COMBINED: $8,860.00
PRINT!I'i~WSP AP:~RS
FEDERAL WAy MIRROR
(See Attached spread sheet)
Cost: $14,535 (in-kind sponsorship)
Best Of. . .
Ran an lI8 page ad in the Best of.. . .Festival Days was the winner for the Best
City Event.
Cost: $210
V ASHON ISLAND BEACHCOMBER
3 column by 10" ad ran in the Vashon Island Beachcomber to promote Festival
Days. (See attached ad).
Cost: $325.00
77 COMMUNITY NEWSP APERS
A2 column by 4" ad ran in 77 community newspapers statewide to promote
Festival Days. Eastern Washington: Spokane, Walla Walla, Leavenworth,
Cashmere, Lake Chelan. Western Washington: Blaine, Bremerton, Gig Harbor,
Friday Harbor, Oak Harbor, Sequim. Metro: Marysville, Edmonds, Lyrinwood,
Seattle, Shoreline.
Cost: $1,990.
MONEY MAILER
Insert into the August money mailer-4 zones prior to the Festival in August.
Cost: $2,000 (In-kind)
PRINTINEWSPAPERS COMBINED: $19,060.00
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POSTERS
Festival Days Poster:
250 posters printed and posted around town promoting the festi vaL
Cost: $180.00
Sk RunlWalk Poster: . " . .
250 posters printed and posted around town promoting the 5K RunfWalk. "
Cost: $150.00
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BROCHURES
5K Run/Walk Brochure
2,500 brochures were printed ailddistributed at local businesses to promote the
festival and the 5K runiwalk.
Cost: $250.00
BUTTONS
More than1,000 buttons made to help promote Federal Way's Festival Days.
Cost: $416:90. To be sold at $l.each as' a fundraiser.
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Tourism Enhancement Grant
3/2612007
2007
2
CITY Of
Federal Way
Lodging Tax Advisory Committee
Tourism Enhancement Grant
'. - .
GRANT APPLICATION
, .
GRANT APPLlCA nON lNSTRUCTlONS: ,Read the entice packet, including the attached selection criteria
before completing this application. Please type or print. ' AnSwer each question to the besfof your ability. The
City does not provide fu.rt<fing for tournament entry fees, travel, lodging, q\eals, uniforms; equipment, coaches'
salaries, facility upgrades or capital Campaigns. [f a question is not appliC<l~le to yoU,[ event, simply write
<'Nt A" in the space provided. You may mail or deliver your completed appliCation to the address listed below.
Atto: Lillian Yeh, TEG Application
City of Federal Way
P.O. Box: 9718
Federal Way, WA 98063-9718
Applicants will be notified of the date and time, their application will be reviewed by the TEG Committee.
It is recommended that a repreSentative of your organiza6oii be on hand for the review to answer
questions from the TEG Committee. -
APPLICANT'S NAME: Alan Bryce
ORGANIZA nON: Centerstage TIleatre
(S A QUAUFlED 501<<) ORGANIZAnON~
FEDERAL TAX m: 91-1116700
STREET ADDRESS: ,1710 S. 34lst Place. Federal Way. WA 98003
MAILlNG ADDRESS: P. O. Box. 3l41, Federal Way. WA 98003
DA YTlME Telephone: (253) 66l-l444
Fax.: (253) 66l-0484
Official Event Name: A Flea In Her Ear
Proposed Dat.e(s) of Event: May l8 through June 3.2007
E-Mail Address: aabrvce@hotmaiLcom
GRANT AMOUNT REQUESTED
$5.000
64
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festivals.
..
-'
. The grant shall be used solel y (or marketing, promoting and ad verlising of eligible events and or
Proposed dates of event: . May 18 - June 3. 2007
Proposed. schedule of event for. each day:
Date Time
Date
Time
Fridays and Saturdays at8.pm
Matinees Saturday and Sunday at 2 pm
Briefly describe the event(type of ,:,ctivity, age group, gender, etc):
French farce by the man who created the genre- Georges Feydeau
Recommended for a~es 14 and older
What is the cultural or educational value of the event?
"Wrth all gears meshed. the comedy flows. unimpeded bv any thought of credibility.. . and gathers
momentum, reaching a delirious conclusion as everyone seems to be in the wrong room at the wrong time"
- New York Times
ScOpe of Event (check 1): ~Local (FW area)
RegiOnal (pacific NW)
X Greater Metro (SeattlelTaco~ver~) ~
National lntemational
Previous Hosts
YEAR
CITY/STATE
Venue
N/A
Has this event ever been held in the following locations (check all thatapplles)? NO
Feder3..1 Way . King County Pierce County
[f yes, please provide the following information:
MonthlY ear
Venue
City .
VENUE lNFORMA nON
Proposed local venue(s):
Knutzen Familv Theatre
Location(s):
Have you coofinnedthe availability of the proposed dates at the primary venue? YES lLNO_
65
Tourism Enhancement Grant
3/2612007
Will you have a need for secondary or practice venues? YES
2007
4
NO_
TOTAL VENUE RENTAL (both competition and practice sites) $5500
EVENT FINA.NCIAL lNFORMA TION
Please attach a budget for the event, listing expenses, revenue and spOJ;lsorships: Revenue should include ONLY
ticket sales and entry fees. Also include a list of other sources 'of ~ancial support requested and confirmed
(sponsorship,. grants, etc.) which you have pursUed.
[s a host fee required? NO
Ran!!e of ticket prices
[f so, what amount? $
or~ % of proceeds
Adults
$ 20 - $25
. Ran2.e of Entry Fees
Adults
$N/A
Children
$1
. Groups
$ 9 -$15
Children
$N/A.
Groups
$ N/A
ProieCted Number of Tickets Sold
Adults
940
Children
50
Groups
250
Amount of expens~ local hOst. is reSponsible for? $
What portion of the event's proceeds will be kept by the local host? .
$ or . 100 % ofprdceeds .
All proceeds are fe-invested in the operations of centerstage.
ECONOMIC IMPACT
How many athletes N/ A performers
How many teams/groups wiU the event attract?
will the event attract? .
Seattle! Tacoma!
Greater Everett Metro. Regional %
Projected Attendees FW% Areas % (pac. NW) National % International %
AthleteslPerformers % % % % %
Spectators % % % % .%
Support (staff, vendors, % % % % %
volunteers, etc.)
Of the numbers listed above, what percentage .WiU require overnight lodging?
Participants
Spectators
%
Teams/Groups
. Event Staff
%
%
%
66
Tourism Enhancement Grant
3/26/2007
2007
5
. GRANT AMOUNT REQUESTED
$5,000
The grant shall be used solely for marketing, promoting and advertising ofeUgible eventsa:nd or
festivals. .
How will the event be publicized and marketed? Please list aU publications and media venues that will be used.
Please submit the budget for the event (attached). Thank you. .
Postcards mailed to 9,000 addresses.
Design.: $0
Printing: $900
Mail House $500
USPS $900
FedernlVVayNews $0
Tacoma News Trib. $250
Federal VVay Mirror. $450
This event will be publicized and marketed using yard signs, post card mailing, posters, regiOnal press
releases, brochures, posting on calendars in Various regional web sites, and presentations at various cQrnmunity
and governmental organizations. . This grant will facilitate purchase of advertising time on National Public
Radio stations. TEG Grant supports buying time on radio station KlNG-FM ($2,000) and KIRO-AM
($3,000). These two were selected because a recent sUrvey shows that they are the most listened to by theatre
audiences .
The undersigned certifies that the information provided aQove 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 Signature:
~~
Applicant's Name:
Alan Bryce
Applicant's Title: Managing Artistic Director
Date:
3
2-)
0)
67
3/26/07
FLEA IN HER HEAR PRODUCTION BUDGET
Actors
Designer
Movement
. Costume Design
SM
tightingDesign
Hospitality
Set
Costumes .
Props
Lights
Royalti~s
Poster
PC/Flyer
Postage
Mail Service
Street Signs
. Newsp~per Ad
. Programs. .
KUOW-FM
KIRO-AM
Knutzen. Staff
Rent
$ 4,550.00
$ 750.00 ..
$ 500.00
$ 300.00
$ 300.00
$ 300..00
. $ .100.00
$ 2,000.00
$ 3;000.00
$ 300.00
$ 50.00
$ 600.00
$ 175.00
. $ 900.00
$ 900.00
.. $. .500.00
$ 500.00
$ 500.00
$ 900.00
$ 2,000.00
$ 3,000.00
$ 1.500.00
$ 5,150.00
$ 28,775.00
68
.....~.~._....-.._.". --.----- -...__,_._.....::..::~:~....::..:~.:.z~:
Other Sources of Funding
Federal Way Arts Commission
Seattle Foundation
4 Culture
2,250
2,000
500
69
...#--
ACCOUNTANT'S COMPILATION REPORT
July 5, 2006
To the Board of Directors
Centerst(lge Theatre Arts Conservatory, Inc.
Federal Way, Washington
We have compiled the accompanying statements of assets, liabilities and net assets - cash basis
of Ceriterstage Theatre Arts Conservatory, Inc. (a nonprofit organization) as of December 31,
2005 and 2004, and the related statementsof support, revenue and expenses, and changes in net
assets - cash basis tor the years then ended, in accordance with Statements on Standards for
Accounting and Review Services issued by the American Institute of Certified Public
Accountarits. The fLnancial statements have been prepared on the cash basis of accounting,
which is a compreherl.Sive basis of accounting other than generally accepted accolulting
principles. .
A compilation.is limited to presenting inthe form of financial statements information that is the
representation of management. We have not audited or reviewed the accompanying finanCial
statements and, accordingly, do not express an opinion or any other form of assurance on them.
Management has elected to omit substantially all of the d.isclosures ordinarily inclUded in
financial statements prepared on the cash basis of accounting. [f the omitted disclosures were
inCluded in the financial statements, they might influence the user'sconc\usions about the
Organization's assets, liabilities, net assets, revenues, and expenses. Accordingly, these fmancial
statements are not designed for those who are not informed about such matters.
/yhttlj r (J~ 1 tJl~
70
CERTIFIED PUBLIC ACCOUNTANTS AND BUSINESS ADVISORS_. \617 South 325th Street. Federal Way, Washington 98003-6009
CENTERSTAGE THEATRE ARTS CONSERVATORY, INC.
STATEMENTS OF ASSETS, LIABILITIES
AND NET ASSETS - CASH BASIS
DECEMBER 31, 2005 AND 2004.
(See Accountant's Compilation Report) .
ASSETS
. CASH
Unrestricted
Temporarily restricted
SECURITY DEPOSIT.
EQUlPMENT, at cost
less accumulated depreciation
TOTAL ASSETS
2005
$
2,880
l3,063
15,943
1,000
1l,419
(8,292)
3,127
$
20,070
LIABILITIES AND NET ASSETS
PA YROLL-TAX WITHHOLDlNG
NET ASSETS
Unrestricted
Temporarily restricted
Total net assets
TOTAL LIABIUTlES AND NET ASSETS
1,100
ll,470
7,500
18,970
$'
20,070
71
.'" ,"_ .._ - --,....-...::...0..;.........--........---
"' "
2004
$
16,935 .
7,500
24,435 .
1,300
15,521
(6,820)
8,701
$
34,436
287
26,649
7,500
34,149
$
34,436
CENTERSTAGE THEA TRt ARTS CONSERVATORY; lNC.
STATEMENTS OF SUPPORT, REVENUE AND EXPENSES,
AND CHANGES IN NET ASSETS - CASH BASIS
OECEMBERjl,1.00S AND 2004
(See Accountant's Compilation Re(>ort)
Decreas.e in unrestricted net assets
2005 2004
$ 75,27'1 $ 58,272
3.6,600 10,100
28,518 36,303
&,966 5,224
5,400 3,174
960 950
1,470
155,715 IlS,493
110,850 52,089
14,560 14,0\4
\3,528 II ,386
12,624 32,516
3,599 4,530
3,387 2,138
2,872 4,330
2,546 1,539
1,626 271
1,420 I, 171
1,091 1,320
4S 375
10 240
10 10
1,012
14S
168,168 127,086
80 14
(2,806) (4,199)
(2,726) (4,185)
(15,179) (15,778)
7,500
7,500
(15,179). (8,278)
34, \ 49 42,427
$ 18,970 $ 34,149
UNRESTRICTED NET ASSETS
SUPPORT AND REVENUE
Ticket sales
Grants
D.onations
Fund raising
Other
. P.rogram advertising
Conservatory class fees
EXPENSES
Production
Contract labor ..
Salaries
Rent
Depreciation
Office
Utilities
Bank fees
Fund raising
Taxes
Insurance
Dues and membership
Repairs and maintenance
Licenses and permits
Professional fees
Conservatory
. OTHER lNCOME (EXPENSE)
Interest
Miscellaneous
TEMPO.RARIL Y RESTRICTED NET ASSETS
Support received
Net assets released from restrictions
DECREASE IN NET ASSETS
NET ASSETS, beginning of year
NET ASSETS, end of year
72
COUNCIL MEETING DATE: June 5, 2007 ITEM #:_
__..__..__M____._._______...___.__.________.~_._._____..__________...~______._._______.___...____.__._________._..___....__.___..__________....______.__.__.___......___..._____''''___
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: DESIGNATE BANK OF AMERICA AS THE CITY'S PRIMARY BANK.
POLICY QUESTION: N/ A
COMMITTEE: Finance, Economic Development & Regional Affairs Committee
MEETING DATE: May 22, 2007
CATEGORY:
[gJ Consent 0 Ordinance 0 Public Hearing
o City Council Business [gJ Resolution 0 Other
~!_~!~~~!'.2~!1!~_~Q_~~~~1!.i~~.~~~~a~~g~_~_______________________.E_~~~~_~~~~_e_~.:.~~:rvice~__________
Background:
The City's current contract with U.S. Bank for banking services expires June 30th this year. Staff went through the selection
process and recommended and Council approved the selection of Bank of America as the primary bank based on their
lowest cost proposal. The attached resolution will designate Bank of America as the City's primary bank:.
Attachments:
· Resolution
Options Considered:
1. Approve the resolution designating Bank: of America as the City's primary bank:.
_..____.._._....__.__.._.._..._._...._________.__._____.________.___.._..__.__._.__._.___..___.____._____....._..~_......_._M.___....__.....,.._.__._.....___.._._...._.___._..._.._...-----....----...--.--.-....----.--.-.-..
STAFF RECOMMENDATION: Staff recommends approval of Option 1.
CITY MANAGER ApPROVAL:
DlRECTOR ApPROVAL:
~vJ_
Committee
Council
Committee
Council
COMMITTEE RECOMMENDATION:
Eric Faison, Chair
Dean McColgan, Member
Jeanne Burbidge, Member
PROPOSED COUNClL MOTION: HI move approval of the resolution designating Bank of America as the City's primary
bank. "
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTlON:
o APPROVED
o DENIED
o T ABLED/DEFERREDINO ACTlON
o MOVED TO SECOND READlNG (ordinances only)
REVISED - 02/0612006
COUNCIL BILL #
I ST reading
Enactment reading
ORDINANCE #
RESOLUTION #
73
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF FEDERAL WAY, WASHINGTON,
DESIGNATING THE QUALIFIED PUBLIC
DEPOSITORY WHERE CHECKS ARE TO BE
DRAWN, DESIGNATING THOSE PERSONS
AUTHORIZED TO SIGN CHECKS, DRAFTS OR
WARRANTS ON BEHALF OF THE CITY. (REPEALS
RESOLUTIONS NO. 89-09, NO. 90-22, NO. 90-30, NO.
94-174 AND NO. 99-304.)
THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON,
DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. Repealer. Resolution No. 99-304, adopted October 5, 1999 is hereby
repealed.
Section 2. City's Depository Bank Designated. Bank of America, a national
banking association, is hereby designated to be the qualified public depository bank whereon the
City checks are to be drawn and certain accounts are to be established from time to time on behalf
of the City.
Section 3. City's Authorized Signature. The following designated positions, the
City Manager and the Assistant City Manager/Chief Financial Officer, are hereby authorized to
open such checking) draft, warrant, or other depository accounts for and on behalf of the City, as
they shall deem necessary from time to time. Any checks, drafts or warrants drawn on any
accQunts, so established, in excess of Five Hundred Dollars and no/l00 ($500.00) must be signed
by both the City Manager and the Assistant City Manager/Chief Financial Officer.
K:\FINANCE\RFP\BANK\2007\Reso-BOA Bank Designation.doc
74
Section 4. Reliance on Authorization. Bank of America is entitled to rely and
act in accordance with the authorizations contained in this resolution until such time as it is
notified by a new resolution of the Federal Way City Council amending or repealing this
resolution.
Section 5. Severability. If any section, sentence, clause or phrase of this
resolution should be held to be invalid or unconstitutional by a court of competent jurisdiction,
such invalidity, or unconstitutionality shall not affect the validity or constitutionality of any other
section, sentence, clause of phrase of this resolution.
Section 6. Ratification. Any act consistent with the authority and prior to the
effective date of the resolution is hereby ratified and affirmed.
Section 7. Effective Date. This resolution shall be effective immediately upon
passage by the Federal Way City Council.
RESOLVED BY THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, THIS DAY OF ,2007.
CITY OF FEDERAL WAY
MAYOR, MICHAEL PARK
ATTEST:
CITY CLERK, LAURA HA THAW A Y, CMC
K:\FlNANCE\RFP\BANK\2007\Reso-BOA Bank Designation.doc
75
APPROVED AS TO FORM:
CITY ATTORNEY, PATRICIA RICHARDSON
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
RESOLUTioN NO.
K:\FfNANCE\RFP\BANK\2007\Reso-BOA Bank Designation.doc
76
._._.___....________.__.__H_._.___~________.__..~_____..-~--.--._.~---~-..-.-------._.-.--------~-.~--------.-.----..-----.--.-~-~~-.-..-.._--..-.--.-.---.--.~------.---.----..--.-.....--
COUNCIL MEETING DATE: June 4, 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$7,895,339.91
COMMITTEE: Finance, Economic Development, and Regional Affairs Committee
MEETING DATE: May 29, 2007
CATEGORY:
[Z] Consent
o City Council Business
o Ordinance
o Resolution
o
o
Public Hearing
Other
Co
~_~~~~_~PO~!-.I!Y: T!1o ~~~~i~~~~~_~~~a~~._ ____._..__.___._._________________._____~.~~~:..r::!.~~~~.:~~nt .~_=_~~~~~____._._._____..
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 to authenticate and certify said liens.
Ma
Attachments: Voucher List
Options Considered: NA
_..._-----_._--_._...._._--_._~--_._.._-_.~_..~_.._-_..._-_.~_._---~..__......-..~--~.~.._._...__.._~...-_.._..._~.-~_.-_..__....-..__._.._...._.__._..__...__..._._._------~...._..._.._...~_.~-~.__.._._-~~..~~..._.._...__....~_._...-~.__.__._--_._-_.._...__..._._.....
STAFF RECOMMENDATION: NA
CITY MANAGER ApPROVAL:
DIRECTOR ApPROVAL:
COMMITTEE RECOMMENDATION:
"[ move approval of the vouchers andforward to the June 4, 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 TABLEDIDEFERREDINO ACTION
o MOVED TO SECOND READING (ordinances only)
REVISED - 05/1112006
COUNCIL BILL #
I ST reading
Enactment reading
ORDINANCE #
RESOLUTION #
77
Jate
1/27/2007
City of Federal Way
Claims Paid Via Wire Transfer
Vendor
Capmark Finance
Description
City Hall Mortgage
Amount Paid
$ 5,872,806.57
Total
$
5,872,806.57
78
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133
COUNCIL MEETING DATE: June 5, 2007
ITEM #:
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: APRIL 2007 MONTHLY FINANCIAL REPORT
POLlCY QUESTION: Should the City approve the April 2007 Monthly Financial Report?
COMMITTEE: Finance, Economic Development & Regional Affairs Committee
MEETING DATE: May 22, 2007
CA TEGORY:
[gI Consent
o City Council Business
o Ordinance
o Resolution
o
o
Public Hearing
Other
~!~X~_.~!'_2~! BY_:I~~__!';rall~_!:i~.~~_~M~~1?;~~______________.__________~_~_~!~~~~_~~~~:~:_~~rv~~~~_..__________..
Attachments:
April 2007 Monthly Financial Report
Options Considered:
L Approve the April 2007 Monthly Financial Report as presented and forward to the June 5, 2007 Council Consent
Agenda.
2_ Deny approval of the April 2007 Monthly Financial Report and provide direction to staff
STAFF RECOMMENDATION: Staff recommends approval of Option 1.
CITY MANAGER ApPROVAL:
DIRECTOR ApPROVAL:
\
Counci I
COMMITTEE RECOMMENDATION: Forward approval o/the April 2007 Monthly Financial Report to the June 5,2007
City Council Consent Agenda.
Eric Faison, Chair
Jeanne Burbidge, Member
Dean McColgan, Member
PROPOSED COUNCIL MOTION: HI move approval of the April 2007 Monthly Financial Report. "
(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 - 02/0612006
COUNCIL BILL #
1ST reading
Enactment reading
ORDINANCE #
RESOLUTION #
134
~
C'TY~ ~
Federal Way
April 2007 Monthly Financial Report
GENERAL & STREET FUND OPERATIONS
The overall operating of the combined General and Street Fund showed a positive result of$2.44M through April. Overall
revenue total $14.13M and is $1.51M or 11.9% above budget, primarily attributable to the exceptional building pennit
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 $1 1.5 OM and is $938K or 7.5% below budget. The favorable expenditure is primarily due to the timing
difference in when payments are made.
2006 2007 Variance
GENERAL & STREET FUND Annual I Annual YTO Annual 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 2,329,896 8,865,097 2,644,363 2,644,363 - 0.0%
Sales Tax 11,120,000 12.409,719 4,028,927 11,782,071 3,825,155 4,275.420 450,265 11.8%
Criminal Justice Sales Tax 1,877,000 1,953,822 619,985 2,042,502 648,125 666,386 18,260 2.8%
Intergovernmental 2,287,000 2,349.500 743,091 2,256,791 713,769 835,535 121,766 17.1%
Leasehold Tax 2.500 4.592 551 2,026 243 1,088 845 347.7%
Gambling Taxes 1.414,000 1,363.468 494,722 1,200,000 435.409 502,510 67,101 15.4%
Court Revenue 976,000 971,689 311,353 917 ,535 283,944 346,191 62,2471 21.9%
Building Pennits/Fees-CD 1,653,400 2.806,343 875,667 1,978,857 617,465 1,044,315 426,850 69.1%
ROW Pennits & Develop Svcs Fees-PW 370,000 546,587\ 142,250 475,719 123,806 165,13'6 41,330 33.4%
Licenses 210.517 239,437 63.197 235,518 62,163 69,955 7,792 12.5%
Franchise Fees 733,000 871.451 414,428 643,739 401,250 476,680 75.431 18.8%
Passport Agency Fees 86,000 69.430 I 26,525 88,730 33,898 50,140 16,242 47.9%
General Recreation Fees 874,335 828,823 I . 303,116 629,810 143,841 185,058 41,217 28:7%
Public Safety 1,125,865 1,078.790 223,485 1,002,777 207,738 192,925 (14,813) -7.1%
AdminlCash Management Fees 560,000 560,000 186,667 582,399 190,337 190,337 - 0.0%
Interest Eamings 183,000 526,981 137,106 334,023 86,904 250,979 164'0751 188.8%
MisclOther 229,700 261,106 73,586 200,200 56,421 84,640 28,218 50.0%
hnnninn T~noforo In'
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 - - - - nla
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 I 108,300 112,091 112.091 112,091 - 0.0%
Utility Tax-Camp Kilworth M&O 50,000 50,000 I 50,000 106,000 106,000 106,000 ~ I 0.0%
Utility Tax-General Fund Oper - ~ I - 1,238,728 - - nla
Utility Tax-Prop 1 Voter Package - - 1,837,500 545,000 545,000 0.0%
Utility Tax-New Parks M&O -I -I - 59,000 59,000 59,000 -I 0.0%
Total Operating Revenues 34,038,503 I 37,369,470 I 12,397,386 38,117,188 12,622,997 14,129,824 1,506,826 11.9%
OPERATING EXPENDITURES I (21,000)1
City Council 409,317 403,374 196,997 365,466 178,484 199,484 -11.8%
City Manager 908.228 913.472 231,599 1,060,610 309,724 326.466 (16.742) -5.4%
Municipal Court-Operations 1,158.496 1,057.856 337,924 1,355,394 432,970 375,531 57.439 13.3%
Economic Development 292,893 232,458. 55.432 373,544 89,075 84,887 4,188 4.7%
Management Services 1.901,022 I 1,793,521 506,515 2,138,698 603,998 604,391 (393) -0.1%
Civil/Criminal Legal Services 1,200,561 I 1,049,808 345,925 1,434,187 472,584 400,899 71,684 15.2%
Comm. Development Svcs 3,685,745 I 3.401,305 1,041,516 3,872,477 1,256,723 1,119,582 137,140 10.9%
Jail Services 1,384,060 1,354,295\ 301,119 1,668,128 370,898 254,130 116,768 31.5%
Police Services 17,649,507 17,058,301 5,645,813 19,975,783 6,611.417 6,107,006 504,412 7.6%
Parks and Recreation 4,057,237 3,933,902 I 1,070,753 3,908,334 927,273 951,632 (24,359) -2.6%
Public Works 4,259,988 3,820,009 958,854 4,738,171 1,189,321 1,080,812 108,508 9.1%
Total Operating Expenditures 36,907,053 35,018,301 I 10,692,449 40,890,792 12,442,466 11,504,820 937,646 7.5%
,
Operating Revenues overf(under)
Operating Expenditures (2,868,550) 2,351,169 1,704,937 (2,773,604) 180,531 2,625,003 2,444,472 1354.0%
I
OTHER FINANCING SOURCES
One- Time Transfers In 55,450 I 58,080 8,144 173,115 118,129 118,129 - 0.0%
Grants & Other 133.6861 88,015 40,110 161,751 29,075 29,075 - 0.0%
Total Other Financing Sources 189,136 146,096 48,254 334,866 147,204 147,204 - 0.0%
OTHER FINANCING USES 100,OO~ 1
City Manager Contingency 907,7471 - 2,194,26~ I 996,889 996,889 nla nla
One- Time Transfers to CIP 100,000 100,000 - - nla nla
1,007,74; I I nla
Other 36,5461 - 2,194,26~ I - - nla
Total Other Financing Uses 136,546 100,000 996,889 996,889 nfa nfa
I
Total Endina Fund Balance $ 1,041,068 I $ 7,088,948 I $ 6,381,420 $ 2,455,944 1 $ 6,419,793 1 $ 8,864,265 nla nla
135
DESIGNATED OPERATING FUNDS
Through April, designated operating funds revenue total $1 0.46M and is $2,0 I M above the year to date budget of $8.44M with
real estate excise taxes and utility taxes being the major contributors. Expenditures of $6.14M is $112K above the year to date
budget estimate of$6.25M.
2006 2007 Variance
DESIGNATED OPERATING FUNDS Annual Annual YTD Annual I YTD YTD Favorable (Unfavorable)
Summary of Sources & Uses Budget Actual Actual Budget Budget Actual $ %
Begin Balance-Designated Funds $ 5.725,052 $ 5,725.052 $ 5,725,052 $ 9,705,216 $ 9,705,216 $ 9,705,216 $ 0.0%
OPERATING REVENUES
Intergovernmental 617.953 561,779 178,982 559,023 178,104 175,616 (2,488) -1.4%
Utility Taxes 8.407,499 9,043,449 3.438,278 10,851.287 3.794.500 4,408,251 613,751 16.2%
HoteVMotel Lodging Tax 150,000 175.219 46,274 175,100 46,243 53,586 7,344 15.9%
Real Estate Excise Tax 3,150,000 5.499,911 1,675.511 2.800.000 853,001 2,046.104 1,193,103 139.9%
FW Community Center-Transition - - 33,820 33,820 '50,201 16,381 48.4%
FW Commun~y Center-Operations - 1,248,117 103,015 103,015 - 0.00/0
Dumas Bay Centre 533,398 496.904 115.971 512,625 119,640 162,941 43,301 36.2%
Knutzen Family Theatre 86,720 122.117 40,389 80,522 26,632 39,664 13.032 48.9%
SWM Fees 3,607,080 3,619,511 925.466 3.710,104 1,087,741 1,087,741 0.0%
Refuse Collection Fees 170,217 168.g05 70,377 242,850 101.188 107,922 6.735 6.7%
Interest Earnings 197,970 199.643 45,665 256,545 58,680 177,063 118,382 201.7%
Miscellaneous/Other 4 3 4,000 25.000 25,000 - 0.0%
o"oinn Transfers In:
Utility Tax-Knutzen Theatre 121,840 121.840 121.840 125,495 125.495 125.495 0.00/0
Utility Tax-Debt SelVice 3,885,861 3,885,861 - 1,347,483 - n/a
Utilily Tax-Arterial Streets 890,625 890,625 855.832 1,400,000 1.400.000 1.400,000 - 0.0%
Util~y Tax-New Community Center - - - 492,923 492.923 492,923 0.0%
Total Operating Revenues 21,819,162 24,786,768 7,614,689 23,839,894 8,446,983 10,466,624 2,009,642 I 23.8%
OPERATING EXPENDITURES ~I
City Overlay Program 1,599,792 1,572.052 65,525 2,862,975 64,207 64,207 0.0%
Utility Tax-Admin/Cash Mgmt Fees 55.237 55,237 18.412 57,449 19,150 19,149 0.0%
Solid Waste 340,130 313,388 92.675 364,890 107.906 111.063 (3,157)1 -2.9%
Hotel/Motel Lodging Tax 282,627 194-'179 53,315 351,164 96.071 60,238 35,833 i 37.3%
FW Community Center Tr',"s~ion/Start Up - - - 433,961 433,961 271,557 162,404 37.4%
FW Community Center-Operations - - - 1,360,877 151,209 175.257 (24,048) -15.9%
Debt Service 3,678,856 3,618,048 201,616 9,365.538 155,634 155.634 - 0.0%
. Surface Water Management 3,001,875 2,923,779 823.067 3,030.245 853.038 888,544 (35,506) -4.2%
Dumas Bay Centre 534,628 526,359 145,900 518,364 143,683 164,849 (21,165) -14.7%
Knutzen Family Theatre 201,720 216.400 64,808 205,235 61.464 63,693 (2,229) .3.6%
On....oin.... Transfers nut:
Utility Tax-'Celebration Park. 245.962 245.962 24.784 255,800 255.800 I 255,800 - 0.0%
Utility Tax-Commun~y Center Oper. 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 -I 0.0%
Utility Tax-New Street Lights 108,300 108,300 108.300 112,091 112,091 112.091 -I 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 Overlay 890,625 -:::1 855,832 1,400.000 1,400,000 1,400,000 - 0.0%
Utility Tax-Camp Kilworth M&O 50,000 50,000 106,000 106.000 106,000 0.0%
Utility Tax-Debt SelVice 3,885.861 3.885.861 - 1,530,300 n/e
Utility Tax-Transportation CIP 890,625 890.625 890.625 1.400.000 - - nla
Utility Tax-General Fund Operations - : I 1,238,728 I n/a
Utility Tax.Prop 1 Voter Package Prog - 1,837,500 545.00~ I 545.000 0.0%
Utility Tax-Community Center Debt Svc :1 917,183 n/a
Utility Tax-New Parks M&O - 59,000 59.000 59.000 0.0%
Total Operating Expenditures 17,127,828 I 16,863,106 I 4,766,448 29,096,994 I 6,262,906 I 6,140,776 112,131 I 1.8%
,
Operating Revenues over/(under) 7,932,6631 (6,266,099) I 2,193,0761 2,121,6731
Operating Expenditures 4,691,334 2,768,140 4,314,748 96.7%
OTHER FINANCING SOURCES
One-Time Transfers In 76,500 76.500 - 5.683,805 4,583.805 4.583,805 0.0%
Grants/Miti9ation/Other 114,319 247.425 182.879 232.356 100,972 100,972 0.0%
Total Other Financiflg Sources 190,819 323,926 182,879 6,916,161 4,684,777 4,684,777 - 0.0%
OTHER FINANCING USES
One- Time Transfers Out 4.255,095 4.255.096 3.610,605 4,197,603 3,597.000 3,597.000 - 0.0%
Other 76,500 21,326 - nla
Total Other Financing Uses 4,331,696 4,276,422 3,610,606 4,197,603 3,697,000 3,697,000 0.0'1.
ENDING FUND BALANCE : I ,
Arterial Street (1) 59.080 1.074.105 15.1051 2.388.856 nJa nla
Utility Tax 1,228.801 1.912.636 1.085.014 1.711.179 1.649,479 n/a nla
Solid Waste & ReCYCling 75,072 99,977 259.688 115,936 ~ I 178,733 nJa n/e
Hotel/Motel Lodging Tax - 169.064 127.183 239.1~ I 164,958 n/a n/a
FW Community Center 55,273 458,404 n/a n/a
Paths & Trails 24.831 25.400 18.550 34,320 I 28,529 n/a nla
Debt SelVice Fund 3,902,710 6,217.346 1.866.337 3.133,291 -I 9.691,795 nJai nla
Surface Water Management 1.033,486 1.163.239 551,997 903.568 : I 427,636 nJal nla
Dumas Bay Centre Operations (0) (28,226) (28.699) 6,095 6.136 nJa n/e
Knutzen Family Theatre 10,709 31.426 101.290 9,078 108,636 n/a! nla
Total Ending Fund Balance $ 6,276,608 $ 9,706,216 $ 6,066,466 $ 6,167,673 $ - 1$ 16,103,160 n/a~T nfa
136
Real Estate Excise Tax
Compared to 2006, collections are up
$371K or 22.1%. April's receipt of
$507K is $42K above April 2006's
activity and includes a total of 266
real estate transactions, of which 77
were tax exempt and of the remaining
189, 11 were mobile home sales. The
annex area has contributed year-to-
date revenue of $42,835, The largest
transactions in the current month
consist of the sales of South Wynd
Apartments @ 31008 18th Ave S,
Econo Lodge Hotel @ 1505 S 328th
St, and Wild Waves Park,
REAL ESTATE EXCISE TAX REVENUES
Year to date thru April
2006 2007 2007 Change from 2006 2007 Actual vsBudget
Month Actual Budget Actual $Var %Var $Var %Var
Jan $ 157,303 $ 80,083 $ 693,595 $ 536,292 340.9% $ 613,512 766.1%
Feb 468,067 238,292 219,522 (248,545) -53.1% (18,770) -7.9%
Mar 585,651 298,154 626,241 40,590 6.9% 328,087 110.0%
Apr 464,491 236,472 506,747 42,256 9.1% 270,275 114.3%
May 536,863 273,316 - - - -
Jun 403,129 205,233 - - - -
Jul 472,383 240,490 - - - -
Aug 425,803 216,776 - - - .
Sep 821,731 418,343 - - - -
Oct 322,927 164,402 - - - -
Nov 589,195 299,958 - - - -
Dee 252,370 128,481 - - - -
YTD Total $1,675,511 $ 853,001 $2,046,104 $ 370,593 22.1"10 $1,193,103 139.9"1.
Annual Total $5,499,911 $2,800,000
Sales Tax
Year-to.date revenue of $4,28M is
above April 2006 year-to-date
revenue of $4,03M by $246K or
6.1 %. The current month's Sales Tax
of $959K is above the 2006 monthly
activity by $96K or 11.2%. As
shown in the detail by SIC code table,
new construction alone increased by
$34K, 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-to-date thru April
2006 2007 2007 Change from 2006 2007 Actual vsBudget
Month Actual Budget Actual $ % $ %
Jan $ 938,052 $ 890,608 $ 994,515 $ 56,463 6.0% $ 103,907 11.7%
Feb 1,365,682 1,296,610 1,375,200 9,518 0.7% 78,590 6.1%
Mar 862,566 818,940 946,690 84,124 9.8% 127:750 15.6%
Apr 862,627 818,998 959,015 96,388 11.2% 140,017 17.1%
May 996,962 946,539 - - - - -
Jun 964,269 915.499 - - - - -
Jul 975,607 926,264 - - - - -
Aug 1,197,002 1,136,461 - - - .
Sep 1,062,683 1,008,936 - - - - -
Oct 1,037,502 985,028 - - - - -
Nov 1,115,115 1,058,716 - - - - -
Dee 1,031,652 979.4 7 4 - - - - -
YTD Total $ 4,028,927 $ 3,825,155 $ 4,275,420 $ 246,493 6.1"10 $ 450,265 11.8"10
Annual Total $12,409,719 $11,782,071
Sales Tax bv SIC Code
Retail sales continue to remain the largest source of sales tax revenue, accounting for 54% of all sales tax collections. Year-to-
date retail sales tax collection is up $l72K or 8% above year-to-date 2006; majority of the increase is in the following areas:
miscellaneous store retailers, electronics and appliances, general merchandise store, and building material and garden.
COM PARISON OF SALES TAX COLLECTIONS BY SIC GROUP
Year-to-date thru April
Component 2006 2007 Change from 2006
Group Actual Actual $ %
Retail Trade $ 2,128,452 $ 2,300,538 $ 172,086 8.1%
Services 768,276 $ 791,200 $ 22,924 3.0%
Cons trucUContract 596,073 $ 629,934 $ 33,861 5.7%
Wlolesaling 165,237 $ 155,604 $ (9,633) -5.8%
Transp/Utility 6,415 $ 4,879 $ (1,536) -23.9%
Inforrration 165,236 $ 182,282 $ 17,046 10.3%
fv1anuf acturing 59,694 $ 49,128 $ (10,566) -17.7%
Government 16,632 $ 41 ,469 $ 24,837 149.3%
Rnllns/Real Estate 106,726 $ 113,726 $ 7,000 6.6%
Other 16,186 $ 6,660 $ (9,526) -58.9%
YTDTotal $ 4,028,927 $ 4,275,420 $ 246,493 6.1%
Services industry accounts for 19% of the total sales
tax collections. On year-to-date basis, services sales
tax is up by $23K or 3% compared to 2006. Food
services and drinking places accounts for this increase.
Wholesale trade accounts for 4% of the total sales tax
collections. Year-to-date wholesaling activity is down
$IOK or 6% below 2006 year-to-date. The negative
variance is due to decreasing activity in wholesale
trade of nondurable goods.
Information accounts for 4% of the total sales tax
collections. Year-to-date information activity is up by
$17K or 10% compared to 2006. Internet service
providers showed an increase in activity.
Manufacturing activity accounts for 1 % of the total sales tax collections is down by $11K or 18% when compare to 2006 year-
to-date. Significant decrease is due to decrease in activity of a major wood product manufacturing company.
137
Government activity shows an increase of $25K or 149% 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 $34K or 6% from 2006's activity.
Sales tax received year-to-date on major City projects total $167K or 26% of total construction and contracting activity.
Sales Tax bv Area
The City's largest retail center, South 348th, which generates 12%
of the City's sales tax, is showing a increase of $IIK or 2.2%
compared to the year 2006.
SALES TAX COMPARISON by AREA
Year-to.date thru April
2006 2007 Chg from 2006
Group Actual Actual $ %
Total Sales Tax $4,028,927 $4,275,420 $246,493 6.1%
S 348th Block $484,631 $495,200 $10,569 2.2%
% chg from prey yr -67.4% 2.2% na na
Percentage of total 12.0% 11.6% -0.4% -3.7%
The Commons 390,772 402,881 12,109 3.1%
% chg from prey yr -59.9% 3.1% na na
Percentage of total 9.7% 9.4% -0.3% -2.8%
Major Auto Sales 134,487 123,014 (11,473) -2.8%
% chg from prey yr -67.5% -8.5% na na
Percentage of total 3.3% 2.9% -0.5% -13.8%
S 312th to S 316th 203,988 252,500 48,512 8.5%
% chg from prey yr -64.1% 23.8% na na
Percentage of total 5.1% 5.9% 0.8% 16.6%
Pavilion Center 189,993 209,898 19,905 4.3%
% chg from prey yr -58.7% 10.5% na na
Percentage of total 4.7% 4.9% 0.2% 4.1%
FW Crossings 58,727 58,727 100.0%
% chg from prey yr na na na na
Percentage of total 0.0% 1.4% 1.4% na
The Commons year to date activity show an increase of $12K or
3% compared to 2006.
Major Auto Sale's collection total $123K and IS $llK or 3%
below 2006.
S 312th to S316th tax collections are up by $49K or 9% comparing
to prior year.
Pavilion Center tax collections are up by $20K or 4% comparing to
prior year.
Federal Way Crossings was added in May Of 2006. Therefore,
history information is not available. Year to date collection totals
$59K.
Gambling Tax
Gambling tax collection through April
is $503K. In comparison to 2006 year-
to-date collection, 2007's tax collection
is higher by $8K or 1.6%. Year-to-date
April, our biggest contributor
experienced approximately 1 % or $3K
decrease when comparing to 2006 year-
to-date, while the other smaller
establishments faced a decrease
anywhere from 2% to 55% in activities.
The annex area has contributed year-to-
date revenue of$7,456.
GAMBLING TAX REVENf,lE
Year- To-Date Through April
2006 2007 2007 Change from 2006 2007 Actual vs Budget
Month Actual Budget Actual $ Var %Var $Var %Var
Jan $ 145,990 $ 128,487 $ 145,237 $ (753) -0.5% $ 16,749 13.0%
Feb 123,992 109,126 108,503 (15,489) -12.5% (624) -0.6%
M3r 103,346 90,955 118,866 15,520 15.0% 27,911 30.7%
Apr 121,394 106,840 129,905 8,510 7.0% 23,084 21.6%
M3y 94,551 83,215 - - - - -
Jun 101,385 89,230 - - - - -
Jul 104,308 91,802 - - - - -
Aug 124,513 109,585 - - - -
Sep 123,753 108,916 - - - - -
Oct 114,264 100,565 - - - - -
Nov 106,065 93,349 - - - - -
Dee 99,906 87,928 - - - - -
YTD Total $ 494,722 $ 435,409 $ 502,510 $ 7,788 1.6% $ 67,101 15.4%
Annual Total $ 1,363,468 $ 1,200,000
Table reflects gambling activities on accrual basis.
Hotel/Motel Lodging Tax
HotelIMoteI lodging tax collections through
April total $54K. Compared to 2006, the
lodging tax is $7K or 16% above the same
period.
HOTELIM o TEL LODGING TAX REVENUES
Yea r-to-da te thru Aprif
2006 2007 2007 Change from 2006 2007 Actual vs Budget
Month Actual Budget Actual $ Var %Var $ Var %Var
Jan $ 11,357 $ 11,349 $ 13.411 $ 2,054 18.1% $ 2,062 18.2%
Feb 11,290 11.282 14,883 3,593 31.8% 3,601 31.9%
Mar 11,953 11,945 12,748 795 6.7% 803 6.7%
Apr 11,675 11,667 . 12,545 870 7.5% 878 7.5%
May 15,039 15,029 - - - -
Jun 11,798 11,790 - -
Jul 14,245 14,235 - - -
Aug 16,626 16,615 - -
Sep 18,082 18,070 - - -
Oct 20,389 20,376 - - -
Nav 15,636 15,625 - - -
Dec 17,130 17.118 - - -
YTD Total $ 46,274 $ 46,243 $ 63.686 $ 7,312 16.8%; $ 7,344 16.90'"
Annual Total $ 176,219 $ 175,100 I
138
Utility Tax
Utility taxes received through April total $4.4 1M and is above 2006 year to date collections by $970K or 28%.
2006 2007 2007 Cha nge from 2006 20()7 Actual vs Budge
Month Actual Budget Actual $ Var %Var $Var %Var
Jan $ 876,526 $ 873,651 $' 944,505 $ 67,979 7.8% $ 70,854 8.1%
Feb 837,744 834,996 1,047,982 210,238 25.1% 212,986 25.5%
Mar 800,882 982,005 1,174,112 373,231 46.6% 192,107 19.6%
Apr 923,126 1,103,848 1,244,737 321,611 34.8% 140,889 12.8%
May 766,898 948,132 - - 0.0% -
Jun 643,613 825,252 - - 0.0% -
Jul 655,651 837,251 - 0.0% -
Aug 627,786 809,477 - 0.0% - -
Sep 633,958 815,629 0.0% -
Oct 723,406 904,783 - - 0.0% - -
Nov 696,658 878,123 - - 0.0% -
Dee 857,202 1,038,140 - 0.0% -
Tax Rebate (5,354) (17,737) (3,085) 2,269 -42.4% 14,652 .82.6%
YTD Total $ 3,438,278 $ 3,794,500 $ 4,408,251 $ 969,97i 28.2% $ 613,751 16.2%
Annual
Total $9,043,449 $10,851,287
UTILITY TAXES
Year-to-date thru April
2006 2007 Change from 2006
Actual Actual $Var %Var
8ectric $ 1,143,313 $ 1,500,180 $ 356,866 31.2%
Gas 838,281 1,079,035 240,753 28.7%
Solid Waste 190,062 235,526 45,464 23.9%
Cable 310,427 411,255 100,828 32.5%
Alone 315,786 335,397 19,610 6.2%
Cellular 574,780 730,561 155,780 27.1%
Pager 112 172 61 54.2%
SWM 68.424 119,212 50,788 74.2%
Tax Rebate (5,354) (3,085) 2,269 -42.4%
YTD Total $ 3,438,278 $ 4,408,261 $ 969,973 28.2%.
UTILITY TAXES
Year-to-date thru April
Tax rebates are excluded from total.
Compared to year-to-date 2006, Electricity is up $357K
or 31%, Gas is up $241K or 29%, Cable is up $lOlK or
33%, Phone is up $20K or 6% this is mainly due to the
rate increase, and Cellular phone is up $156K or 27%.
YTD TOla'mcludes Taxrebates Through April, the City received approximately $5K in
. ..---.--.-.-. -- -----.--- -. -- - .. ... .-. amended returns due to not compliance from various
utilities companies. Staff continues monitoring and following up with utility companies to ensure compliance. There was
also a back tax of roughly $8K received from one of the major telecommunication providers as result of a tax audit.
Update on Proposition 1
The enhancements of police and community safety focuses first on improving the core functions of policing: patrol, traffic,
and investigations. The voter package adds 18 sworn police officers and one record clerk in the Police Department. It also
provides more funds for the Municipal Court, City criminal prosecution, and jail and support services, whose workload directly
impact by increasing the number of police officers. Finally, the voter package adds one additional code compliance officer,
related legal support, one park maintenance worker and funding for City park security, Since the passage of Proposition I, the
City is actively recruiting to fill the new positions. Judge position is appointed and judge will start on May 14,2007. Eleven
new police officers are to be hired, including proposition 1 positions and vacancies. The number of police officers to be hired is
significant due to a high attrition rate in the police force; the City is constantly filling existing vacancies as they occur. The
City is continually testing and checking backgrounds on police applicants. Majority of the other support positions have been
filled except for human resource analyst, information technology analyst and the record specialist. Additional funding for
equipment costs associated with the new positions was provided. So far, the City has purchased 5 vehicles under'this voter'
package. As far as information technology equipment, the City is continually purchasing computers, radios, laptop, etc to fully
support the newly added positions. Staff is currently developing the prop I expenditure reporting and will include that in the
quarterly financial report.
The following table provides a comparison of utility tax revenue collections at the 6.00% rate and the revenue collections at
1.75% for proposition I funding.
Utility Tax Revenue Comparison
Year 2006 Year 2007 Variance - 2006 vs 2007 @ 6.00%
- - 'iijio.j.' 6.00% 1.75% . Total $ Change
Month % Change
January $ 876,526 $ 944,505 $ - $ 944,505 $ 67,979 7.8%
February .1... 837,744 1,047,982 - 1,047,982 210,238 25.1%
March . - 1os: 106' --<. 13 ~ 50/.'
800,882 908,990 265,122 1,174,112
April ~23: 126 963,667 28T070 1,244,737 40,541 4.4%
May 766,898 - - - - 0.0%
June ..._--.- 643:613 ... -
- - - - 0.0%
July 655,651 00 0.0%
- - - -
August 627,786 - - - - 0.0%
Sepierrver 633,958 -1- . 00.
.. - - - - 0.0%
October' -.- - --
723,406 - - - - 0.0%
Noverrber 696~658 - - - - 0.0%
Oecerrber 857,202 - - - - 0.0%
Tax Rebates (5,354) (3,085) (3,085) 2,269 .. -42.4%
-
YTDTotal $ 3,438,278 $ 3,862,059 $ 546,192 $ 4,408,251 $ 426:866 12.4%
IAnnual Total $ 9,043,449 nla nla nla nla nla
IAnnual Budget $ 8,383,001 nla $ 1,837,500 nla nla nla
. 1.75% utility tax rate increase for proposition 1 funding is effective February 4, 2007. Budget is based on 9 rronths.
Utility tax receipts lag 1 rronth (i.e. February utility tax are received by the City in March.) ..
139
State Shared Revenue
Year-to-date distribution of $1. 79M is above 2006's activity
by $190K or 12%. Liquor excise tax, criminal justice high
crime, local criminal justice sales tax, and fuel tax are up. The
City received $45K for high crime distribution in April is the
final distribution based on 2005's crime statistics. It is
unknown at this time whether we will continue to receive high
crime funding. The next distribution is scheduled for July
2007, if we qualify based on 2006's crime statistics. Year to
date through April, new gas tax effective in August 2005 has
contributed $11 OK of the increase.
Permit Activity
Year -to-date building permit
activity is above 2006's year-to-
date activity by $169K or 19%.
Compared to year-to-date budget
estimates, permit activity is up
$427K or 69.1%. Significant
permits during April 2007
include Barkley Ridge
Apartments and Lakota Crest.
Community Development's
positive expenditure variance of
$137K is mainly due to timing of
payments, under spending of
one-time funded programs, and
salary and benefits savings.
Right-of-way permits and
development services fees are up
by $23K or 16% when compared
to 2006's year-to-date activity.
Public Works Operations year-
to-date expenditures total
$1.08M and is $109K or 9.1%
below budget estimates. Savings
can be found in various lines
items.
STA TE SHARED REVENUES
Year to date thru April
2006 2007 Change 'rom 2006
Revenue Actual Actual $ %
Liquor Profits Tax $ 139,119 $ 132,806 $ (6,313) -4.5%
Liquor Excise Tax 178,380 194,913 $ 16,533 9.3%
Grim Just - Population 39,717 40,779 1,062 2.7%
Criminal JU.st High Crime 90,199 90,199 nla
Local Crim Just Sales Tax 619,986 666,386 46,400 7.5%
FuelTax' 613,916 655,705 41,789 6.8%
OUI- Cities 7,140 7,049 (91) -1.3%
YTD Total $ 1,598,258 $1,787,838 $ 189,579 11.9%
. Fuel tax is included in both generaVstreet. designated 0 perating funds, and transportation CIP .
BUILDING PERM ITS & FEES
Year-to-Date Through April
2006 2007 2007 Change from 2006 2007 Actual vs Budget
Actu al Budget Actual $ % $ %
Jan 111,925 78,922 186,857 74,932 66.9% 107,935 136.8%
Feb 239,689 169,014 284,798 45,109 18.8% 115,784 68.5%
Mar 217,839 153,606 269,602 51,763 23.8% 115,996 75.5%
Apr 306,214 215,923 303,057 (3,156) -1.0% 87,135 40.4%
May 228,733 161,288 - - - - -
Jun 245,637 173,208 - - - - -
Jul 274,730 193,722 - - - - -
Aug 404,296 285,084 - - - - -
Sep 171,649 121,036 - - - - -
Oct 238,296 168,031 - - - - -
Nov 153,824 108,467 - - - - -
Dec 213,512 150,555 - - - - -
YTD Total 875,667 617,465 1,044,315 168,648 19,3% 426,850 69.1%
Annual Total 2,806,343 1,978,857 na na na na
Exp thru Apr- 793,730 859,400 .
Recovery Ratio 110.32% 121.52%
"Exp included CD Admn (OO~5200.07~, Planning (00~5200-073), and Building (00 ~5200.074)
ROW PERMITS & DEVaOPMENT SERVICES FEES
Year-to-Date Through April
2006 2007 2007 Change from 2006 2007 Actual vs Budget
Actual Budget Actual $ % $ %
Jan 36,913 32,127 33,025 (3,888) -10.5% 898 2.8%
Feb 45,720 39,792 50,655 4,935 10.8% 10,863 27.3%
llllar 34,545 30,066 21,834 (12,712) -36.8% (8,233) -27.4%
Apr 25,072 21,821 59,623 34,551 137.8% 37,802 173.2%
llllay 33,195 28,891 - - - - -
Jun 44,256 38,518 - - - - -
Jul 39,068 34,003 - - - - -
Aug 101,615 88,440 - - - - -
Sep 29,635 25,792 - - - - -
Oct 42,602 37,078 - - - - -
Nav 90,364 78,648 - - - - -
Dec 23,603 20,543 - - - - -
YTDTotal 142,250 123,806 165,136 22,887 16.1% 41,330 33.4%
Annual Total 546,587 475,719 na na
Public Safety
Expenditures through April total $6.11 M, and is $504K or 8% below the year to date budget of $6.61 M. The favorable
variance is comprised of salarylbenefit savings offset by increases in overtime and termination pay, under spending of clothing
allowance, and one-time funded programs. Savings are also due to timing of payments for goods and services and proposition
equipment savings.
Revenues through April total $193K and is $15K or 7% below year to date estimate of$208K. The unfavorable variance is
because the City received a one-time $84K litigation settlement for bulletproof vests in April of 2006.
140
Through April, City overtime is 30% or $55K above last year. There is a 77% increase in overtime for contracted services and
traffic schooL When the increase from the billable overtime is included, the total overtime increased to $74K or 36%.
Type 2006 2007 $ %
Training $ 10,367 $ 12,738 $ 2,372 23%
Court 8,821 12,379 3,558 40%
Reid Oper 148,685 178,198 29,513 20%
SOAP n1a
Other 13.895 33,468 19,573 141%
aty A:Jrtion 181.768 236,783 " 55,016 30%
Contract/Gr. 12,798 24,846 12.048 94%
Traffic Schc 11,649 18,521 6,872 59%
Horreland S nla
Billable 24.447 43,366 " 18.919 77%
Grand Total $ 206,215 $ 280,150 $ 73,935 36%
Jail Services
Jail Services through April is $254K and is $117K
below estimate of $371K and is due to timing of
invoice payments.
2006 2007 2007 O1ange from 2006 2007 Actual vs Budget
Actual Budget Actual $ % $ %
Jan $ 51,717 $ 35.611 $ 68,853 $ 17,136 33% $ 33.242 93.3%
Feb 46,446 31,982 66,743 20.297 44% 34.762 108.7%
Mar 51,638 35,556 72,669 21,031 41% 37.113 104.4%
Apr 56,413 38,844 71.885 15,472 27% 33.041 85.1%
May 45.026 31,004 - - - - -
Jun 61,129 42.092 - - - - -
Jut 53,903 37.116 - - - - -
Aug 49,527 34,102 - - - - -
Sep 58.165 40.050 - - - - -
Oct 58,234 40.098 - - - - -
Nov 49,402 34,017 - - - - -
Dec 50,146 34,529 - - - - -
Total $ 206,215 $ 141,993 $ 280,150 $ 73,935 36% $ 138.157 97.3%
Annual
Total $ 631.746 $ 435.000
COURT REVENUE
Through April
2006 2007 2007 Change from 2006 2007 Actual vsBudget
Month Actual Budget Actual $Var %Var $Var %Var
January $ 63,844 $ 58,353 $ 74,292 $ 10,448 16.4% $ 15,939 27.3%
February 77,646 70,967 71.310 (6,336) -8.2% 342 0.5%
March 68,498 62.607 92.354 23.856 34.8% 29.748 47.5%
April 75,494 69,001 77,737 2.242 3.0% 8.736 12.7%
May 78,082 71.367 - - - - -
June 81.345 74.349 - - - - -
July 68.616 62,715 - - - - -
August 78,613 71,851 - - - - -
Septerrber 75,256 68,784 - - - - -
October 79,872 73,002 - - - - -
Noverrber 73,816 67,467 - - - - -
December 64,632 59.073 - - - -
Subtotal $ 285,482 $ 260,928 $ 315,693 $ 30,211 3.9% 54,764 21.0%
A"obation Svcs 25,870 23:015 30,498 4,628 17.9% 7,483 32.5%
YTD Total $ 311,353 $ 283,944 $ 346,191 $ 34,839 11.2% 62,247 21.9%
Annual Total $971,689 $917,535 na na na na
Court
Municipal Court year-to-date
expenditures of $376K is $57K or
13% below estimates. The
expenditure savings is comprised of
salarylbenefits due to position
vacancies. Excluding probation
through April revenue is up $30K
or 4% compared to year-to-date
2006.
Traffic and non-parking fines total
$197K and is $28K or 17% above
year-to-date 2006. Parking
infractions total $17K and is $1 K
or 6% above year-to-date 2006.
DUI and other misdemeanors total $32K and is $4K or 10% below year-to-date 2006. Criminal costs total $9K and is $1 K or
16% above year-to-date 2006. Criminal Conviction Fees total $7K and is below year-to-date 2006 by $3K.
COURT REVENUE
By Category Through April
2006 2007 Change from 2006
Actual Actual $ Var %Var
Civil Fenatties $ 4,852 $ 4.811 $ (41) -0.8%
Traffic & I\bn.Parkin9 168,378 196,745 28.368 16.8%
Parkin9 Inf ractions 16.190 17,159 969 6.0%
OUt & Other Misd 36,138 32,384 (3,753) -10.4%
Crininal Traffic Msd 12.037 16,107 4.069 33.8%
Crininal Costs 7.625 8,839 1,215 15.9%
Interest I Other I Misc 5.994 11,472 5.478 91.4%
Crininal Conv Fees 10,005 6,978 (3,027) -30.3%
Shared Court Costs 3,236 2,524 (712) -22.0%
Services & Charges 21,027 18,673 (2,355) -11.2%
Subtotal $ 285,482 $ 315,693 $ 30,211 10.6%
Probation Services 25,870 30,498 4,628 17.9%
YTDTotal $ 311,353 $ 346,191 $ 34,839 11.2%
. Criminal costs include screener fees.
Municipal Court Caseload, Filings. and Revenues
2.000
1,800
1,600
III 1,400
a
iL 1.200
i 1.000
c
3 800
~ 600
400
200
100,000
90.000
80,000
70.000
60,000 "
"
50,000 J
40,000
30,000
20,000
10,000
1:)'0 <5>'0 <5>'0 <5>'0 <5>'0 1:)'0 1:)'" ,,'" ,,'" <5>'" 1:)'" ,,'" ,,'\ # <5>'\ <5>'\
<65 'l' ,'l' ,'l' 'l' <65 ~<65 <65 <65 ,,'l' <65 <65 <65 'l' ,'l' ,'l'
~~#~~~~~~~~~~~#~
1_ Caseload = Filin9s _Rewnues !
141
Parks & Recreation
Overall parks operations expenditures through April total $952K, which is $24K or 3% above the year-to-date budget of
$927K. Dumas Bay Centre and Knutzen Family Theatre's revenues and expenditures are both above budget. The increases in
activity at Dumas Bay Centre and Knutzen Family Theatre triggered increasing in expenditures such as maintenance, janitorial
costs, and capital purchases, etc.
The table below is a comparison of budgeted versus actual subsidy and recovery ratio by program.
GENERAL RECREATION & CULTURAL SERVICE PROGRAMS AND DUMAS BAY CENTRE PERFORMANCE
Year to Date Through April 2007
Budget Actual
Recovery Recovery Variance
Program Revenues Expenditures Subsidy Ratio Revenues Expenditures Subsidy Ratio Subsidy
GENERAL RECREATION
Steel lake Aquatics 2,000 20,278 18,278 i 9.9% - 759 759 nla 17,5t9
Arts & Special Events 93,000 268,666 175,666 34.6% 41,561 48,969 7.408 84.9% 168,259
Youth Athletics 42,450 101,236 58,786 41.9% 10,710 20,567 9,857 52.1% 48,928
Adult Athletics 240,770 140,693 (100,077) 171.1% 68,984 33,570 (35,414) 205.5% (64,663
Community Recreation 124,000 145,219 21,219 85.4% 32,084 25,076 (7,008) 127.9% 28,227
Recreation Inc 48,850 61,954 13,104 78.8% 16,834 14,238 (2,596) 118.2% 15,700
Youth Commission 500 1,800 1,300 27.8% 374 269 (105) 139.3% 1,405
Red, White & Blue" 13,500 41,550 28,050 32.5% 1,000 676 (324) 148.0% 28,374
Senior Services 58,740 131,558 72,818 I 44.6% 7,964 19,011 11,047 41.9% 61,771
Subtotal $ 623,810 $ 912,954 $ 289,144T 68.3% $ 179,512 $ 163,135 $ (16,376) 110.0% $ 305,521
Administration 304,665 304,665 T nla - 113,301 113,301 nla 191,364
I TOTAL GENERAL RECREATION 1 $ 623,810 1 $ 1,217,619 I $
I TOTAL FW COMMUNITY CENTER I $ 1248 117 1 $ 1681 289 I $
593,809 I
898474 I
51.2%1 $
742%1 $
179,512 1 $
1030151$
276,436 I
247 330 I
$96,924 I
$144 315 I
64.9%1
417%1
$496,885 I
$754 1591
DUMAS BAY CENTRE
Dumas Bay Centre 512,625 518,364 5,739 98.9% 162,941 164,849 1,908 98.8% 3,832
Knutzen Family Theatre 80,522 205,235 124,713 39.2% 39,664 63,693 24,029 62.3% 100,683
I TOTAL DUMAS BAY CENTRE
Arts Commission"
GRANO TOTAL
General Recreation and Cultural Services
Direct program expenditures total $163K or 17.9% of the total annual budget of $913K not including indirect costs. Including
indirect administration costs, recreation expenditures total $276K and are 22.7% of the total annual budget of $ 1. 22M.
Recreation fees total $180K and are 28.8% of the total annual budget of $624K. Recreation fees have recovered 110% of
direct program costs and is 41. 7% above the annual budgeted recovery ratio of 68.3%. Considering indirect administration
costs, the recovery ratio is reduced to 64.9% or 13.7% above the annual budgeted recovery ratio of 51.2%.
General recreation fitness programs are expected to decline as a result of the opening of Federal Way Conununity Center.
Dumas Bay Centre
Dumas Bay Centre operating revel).ue of$163K is up by $43K or 36% compared to year to date budget of$120K. Operating
expenditures through April total $165K, which is $2lK or 15% above the year to date budget of$144K. Dumas Bay Centre
has recovered 98.8% of its operating expenses.
Knutzen Family Theatre
Operating revenue of"$40K is up $13K or 49% compared to the year to date budget of $27K. Operating expenditures through
April total $64K, which is $2K or 4% over the year to date budget of $61K. Knutzen Theatre has recovered 62,3% of its
operating expenses.
Federal Way Community Center
The Federal Way Conununity Center Fund was established as a special revenue fund supported by user fees and designated
utility tax transfer. The facility opened early March with a grand opening on March 31, 2007.
The transition/startup revenues and expenditures include Kenneth Jones Pool and Klahanee Conununity Center first
quarter's activity. These costs are accounted for under the categories other sources and other uses as shown in the
corresponding table.
142
The operating revenue budget includes
$1,248K in user fees/program revenue and
$493K in utility tax subsidy. Through
April, operating revenues total $103K and
is $36K or 25.7% below year-to-date
projections. To date, operating
expenditures total $247K and is $140K or
36.3% below year-to-date budget
estimates. Federal Way Community
Center has recovered 41.7% of operating
expenditures.
Through April 30, 2007 there were a total
of 1,961 pass-holders. The following
table provides a breakdown of the number
of pass types sold and the overall number
of pass-holders.
Total Bv Pass-Tvpe = ~
House-
Adult holds Senior Teen Youth
3 Month 75 174 53 10 7
6 Month 19 50 11 4 1
Annual 12 54 20 0 0
Monthly 20 132 9 0 2
Multi-Visit 49 0 19 10 33
Total 175 410 112 24 43
Total PasshOlders = 1961
House-
Adult holds Senior Teen Youth
3 Month 75 633 53 10 7
6 Month 19 201 11 4 1
Annual 12 229 20 0 0
Monthly 20 544 9 0 2
Multi-Visil 49 0 19 10 33
Total 175 1607 112 24 43
Other fJepartmental Variances
2007 !
YTD I YTD
Budget I Actual
55,273 ! $ 55,273
, . _ndJ
Revenues....... , . ... ..j
Daily O"op-In Adrrissions 418,500 ' 46,500 i 48,967 2,467
Ei<tendedTjse.Passes....-. . 540,000' 60:~0?: i .. -249- - (59,751)
EVent Adrnssions .. 3,750 I 417 i (417)
..~~~~~~~?\!~}~!f~,~.i~i~~~~-=. ...~__.. _..._1~_~?_50_: _._'(?~~.J... ___ __.. _ ~ (~~_~~OL.
~~~:i~~r;:~i~~C~;~;,unns~dasses76.~~~ ! 8.4~~ f .. 38.74; 30,~~~)!
-.--.-------.-~--._---_.- ._-_._~-- - - .~____l__~".___ ~__4-
Ch.ildcare~ees.m . ..~.~~~32 ~,2g~1 . (2.204):
Frtness Training Fees 14,625 I 1.625 I 261 (1,364),
-tow-eVequTprrent "Ranta-Is .. -.-. - -- - _. ~4~576"! - ~-~5oif -'f' -(50S) .
.... m. .... m'..... ..... ..m. .... . .. .... ..... ...,. . ..... i . ... ... ..
n!,?_~1 ~,~~a.I~/<?:>':!P~!i!i~~L~p ~an~s__.._ 1~.~_~,~_: ,-~:~~l.... _, _'u .<~.~<?~~);
Rentals 113.106 12,567 I 7,207 (5,361),
"Merchandise Sales--" 1'1.954" --i,j28 ) 3,009 "1.680,
torice~~~~~end~~~___ __ __ ' __ ____! 1,05~1.. __!.:228 J..__~ __,.J2:228L __
hterest Earnings - ! 4.580 4,580
.. ..... Total Revenue .._:1:2~!]17: 138,680! 103,015 (35,665):
..~ ... - -_. - ~-.~- J - ". ~--_._.._. --', .
FederaiWay
Community Center
Be~h~ning Balance
Annual
Budget
$ 55,273\ $
$
Variance
%
0.0%
5.3%
-9!i:6%
-100.0%
-100.0%
-100.0%
357.7oio
':foo.ool.
:83.90/~
-100.0010
-100.0%
-42..7%
126.5%
-100.0%
n/a
-25.7%
37.7%
-9.8%
90.0%
--ii.6oi;
-64.0%
"'0.0%
36.3%
-42.1%
_ i
,
48.4%
0.0%
"0.00/0
0.0%
2.2%
Expenditures
~~~~~ie.I~~t:>_ ,. ~,J;O!!.6~?,' ~~~:~?~! _f~~:6,~~~, -~~- !~!~1~_;
Supplies 128.089 21,348 ! 23,445 (2,097)
other Services &01arges'. ... ''''348;413 . 38,71313:866 34,847
-~tergovemrren~--'--- --r875 -....~8T- -'ne -----.212
..ta-pttiil"'" ~.. -20,6"25" i . 2.292l 3.759.... (1.467)-;
--~ternal seiVTceOlarges----1Ci"4:678. ' 34~893T 34,896 .. ----(3)"'
'.- "--TotaIEXpenditures .. =-=1-;68'1;289 388',,141 r 2~7:33'O-' -140,8'1"1' ,
'~~ratin!l-~'v- ovei'iJunder Exp) ---'("~33.1!2) 1 (249;46~).t-,- (144~31~)- 105,146
j
- ------,--'
m 1
33.820 .
30.000.' .
173,865
492.923
730;548-1
. OtherSourc;s---'-----..----
m.... _ ._. . ....._.. ..
Transition Revenue
. TranSfer -"'fromGeneraiFund'
Transfer'infrom -NCCCtP Fuiid
TransfEir h fromUiax Fund
"_'_'___.H _ __._ 'Y'.
Total Other Sources
33,820
- -.. -. --_. _. ...._-~~. --..--.
30,000
173.805
492,923
730,548
50,201
'30~ooo -
17""3,805--
492,923
._ _.h_. ..__. _~ _
746,929
16,381
16,381
-75.9%
-75.9%
8.4%
City Council year-to-date expenditures total $199K is $21K above estimate mainly due to increase in association dues and
other line item increases.
Other Uses
.. "..-... ..
Transition/Startup Costs
.. - ---..... -.-.-
Total Other Uses
I
11 ~.~49 i
113,549 I
. ,m I
$ 239,100' $ 422,811 1 $ 458,190
35,379 :
City Manager year-to-date expenditures of$326K is over estimates by $17K mainly to due increase in public defender costs.
113,549
- --...-..~.. ......
113,549
1~.~~.ll_ __~~6.:.14~L
199~6~~,,_, (~~,1~9)'
Economic Development year-to-date expenditures of $85K or $4K below target mainly due to under spending of one time
funding.
Ending Balance
Management Services year-to-date expenditures of$604K and is right on target.
Law year-to-date expenditures total $401K and is $72K below estimates due to salary savings from vacancy, under spending of
outside legal services due to timing, and under spending of one-time programs.
143
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 (5.06%) and the State Investment Pool (5.23). The average portfolio yield is 5.17% and falls within
the benchmarks. .
Investment Schedule
ADril 2007
Settlement Interest Investment Maturity Yield to
Type Date Payments Par Amount Cost Date Maturity
AQencv - FNMA 3136F3VQ6 OS/27/03 OS/25/06 $ 1,000,000 1,000,750 5/25/2007 2.48%
Agency- FNMA 3136F3UTl 05/30/03 06/03106 $ 1,000,000 997,529 1213/2007 2.59%
AQencv - FHLB 3133XBT54 OS/25/05 11/25/05 - 5/25/06 $ 1,000,000 1,000,000 5/25/2007 4.07%
Agency - FHLB 3133XBT54 OS/25/05 11/25/05 - 5/25/06 $ 1,000,000 1,000,000 5/25/2007 4.07%
AQencv- FHLMC 3128X4RFO 10/24/05 04/05/06 - 10/06/06 $ 1,000,000 999,990 10/24/2007 4.639/.
AQencv - FHLMC 3128X4RFO 10/24/05 04/05/06 - 10/06106 $ 1,000,000 1,000,000 10/24/2007 4.63%
Agency - FHLMC 3128X46M8 08/23/06 Bullet no int until end $ 1,000,000 1,001,419 8/15/2007 5.28%
Aaencv- FHLMC 3128X46M8 08/23/06 Bullet no int until end $ 1,000,000 1,001,419 8/16/2007 5.28%
Subtotal In-House Investments $ 8,000,000 8,001,107
AveraQe Maturitv 72
Average Yield to Maturity 4.18%
AveraQe Yield - 6 mo. T-Bill 5.06%
Municioallnvestor Account 20,680,929 1 day 5.39%
State Investment Pool 33,751,538 1 day 5.23%
AveraQe Portfolio Maturity & Yield 10 5.17%
Tatallnvestments 62,433,574
The total invested balance at the end of April is $62.43M, which includes $33.75M in the state investment pool, $8.00M in-
house investment purchases, and $20.68M in the Municipal Investor Accounts. The state pool is composed of repurchase
agreements (72.70%), agency coupons and callables (8.79%), IB bank deposit (6.50%), treasury securities (0.21%), agency
floating rate notes (1.28%), discount notes (6.95%) and certificates of deposit (3.57%). The City's total investment portfolio is
made up of 54% State Pool, 13% In-House Investments, and 33% Municipal Investors Accounts.
Total Portfolio by Category
April 30, 2007 State
/-Investrrent
Fbal 54%
/
Interest Rates Comparison
For the Month of April
6.0%
5.0%
I
~
I
I
-1
I
j
,
~ H
I
-i
I
I
I [] 6 Iv'onth T-Bill
4.0%
. State Investrrent Fbal
3.0%
[] In.house Investrrent
2.0%
Mmicipal
Investors
Accounts
33%
In-House
Investrrents
(Agencies)
13%
[] Mmicipal 'weslor
1.0% . Account
0.0% . AJrtfolio Average
2004 2005 2006 2007
144