FEDRAC PKT 02-26-2008
City of Federal Way
City Council
Financel Economic Developmentl Regional Affairs Committee
Tuesday, February 26, 2008
5:30 p.m.
City Hall
Hylebos Conference Room
AGENDA
1. CALL TO ORDER
2. PUBLIC COMMENT
3. COMMmEE BUSINESS
Action
Topic Title/Description Presenter Page # or Info
A. Approval of Minutes: December 4,2007 FEDRAC Meeting K. Roe 1 Action
B. Legislative Update Farmer/ N/A Info
Levy
C. Small Business Development & Outreach Activities Doherty N/A Info
D. Report on 2007 FCC form 1205 as filed by Comcast Sadri N/A Info
E. Sprint Franchise Amendment Walls 2 Action
F. Amendment of Right of Way Activities' Ordinance Walls 26 Action
G. Approval of November through January Vouchers Turley 37 Action
H. 2007 Year End Financial Turley 184 Action
I. 2008 Carry Forward Budget Adjustment Ordinance Turley 195 Action
4. OTHER
5. FUTURE AGENDA ITEMS
a. Council Retreat Items Follow-up and 2008 Committee Work-Plan/Agenda
b. Comcast Rate Order
6. NEXT MEETING: Tuesday, March 25, 2008 @ 5:30 p.m.
Committee Members:
Mike Park, Chair
Dini Duclos
Eric Faison
City Staff:
Iwen Wang, Assistant City Manager/CFO
Krystal Roe, Deputy City Clerk
(253) 835-2541
K:\FEDRAC\2008\022008\022608 Agenda.doc
City of Federal Way
City Council
Finance/Economic Development/Regional Affairs Committee
Tuesday, December 4, 2007
5:00 p.m.
City Hall
Hylebos Conference Room
MINUTES
Committee Members in Attendance: Chair Faison, Member Burbidge and Member McColgan.
Council members in Attendance: Kochmar.
Staff Members in Attendance: Assistant City Manager Iwen Wang, City Attorney Pat Richardson, Senior
Financial Analyst Mark Turley, and Deputy City Clerk Krystal Roe.
1. CALL TO ORDER - Chair Faison called the meeting to order at 5:02 p.m.
2. PUBUC COMMENT - None
3. COMMITTEE BUSINESS
A. Approval of Minutes: November 6, 2007 FEDRAC Meeting - The Committee mjsjc to approve the
minutes as presented.
B. ORDINANCE: Increase Advance Travel Expense Fund (Amending Chapter 7 Finance, Article II,
Funds) - Iwen Wang presented the staff report and stated the ordinance has been brought forward by
staff due to increased travel expenses and staff since the policy was originally instituted 16 years ago.
The Committee mjsjc to recommend approval of the Ordinance and forward to the full Council for first
reading at the December 18, 2007 meeting (Option 1).
C. September 2007 Monthly Financial Report - Mark Turley presented the monthly financial report and
highlighted key figures.
The Committee mjsjc to approve the Monthly Financial Report as presented and forward to the December
18, 2007 City Council meeting (Option 1).
F. Vouchers - Mr. Turley presented the staff report.
The Committee mjsjc to approve the vouchers as presented and forward to the December 18, 2007 City
Council meeting.
4. OTHER - Ms. Roe announced that the 2007 Utility Tax Rebate Program would soon be underway and provided
highlights of the program, information to be included in the packets, and gave the dates for the application
period (January 2 - April 30, 2008). The Committee asked that Neal Beets prepare a presentation under
emerging issues at the next Council Meeting to inform citizens of this important program.
5. FUTURE AGENDA ITEMS - None.
6. ADJOURNMENT - Chair Faison adjourned the meeting at 5:24 PM.
Attest:
COMMmEE ApPROVAL:
Mike Park
Committee Chair
Dini Duclos
Committee Member
Eric Faison
Committee Member
1
COUNCIL MEETING DATE: March 4,2008
ITEM
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: Amendment to Sprint Franchise Agreement.
POLICY QUESTION: Should the City Council approve the proposed ordinance to amend the Sprint Franchise
Agreement to permit Sprint to install underground conduit containing power and coaxial cable within the rights-
of-way of 47th Ave SW?
COMMITTEE: Finance/Economic Development/Regional Affairs
CATEGORY:
o Consent
o City Council Business
MEETING DATE: 2/26/08
[8J
o
Ordinance
o
o
Public Hearing
Other
Resolution
On December 7, 1999, the City Council adopted Ordinance No. 99-359, granting Sprint Spectrum, LP. ("Sprint") a
franchise to install conduit containing power and fiber optic cabling within the City rights-of-way at S. 320th Street, and the
intersection of S. 324th Street and SR 99, to connect other Sprint wireless antennae on BPA towers to the power system and
switched telephone network. On April 30,2001, the City Council adopted Ordinance No. 01-386 amending Ordinance No.
99-359 to authorize Sprint to occupy specific rights-of-way to install, construct, maintain, repair and restore a fiber optic
communication cable.
Sprint now wishes to amend the franchise adopted in Ordinance No. 99-359 and amended by Ordinance No. 01-386, to
permit it to install underground conduit containing power and coaxial cable within the rights-of-way of 4ih Ave SW, in
order to connect Sprint's wireless antennae, to be located on a Puget Sound Energy ("PSE") pole within the rights-of-way of
47th Ave SW, to base station equipment located at 32212 47th Ave SW.
Attachments: Draft Ordinance Amending Ordinance Nos. 99-359 and 01-386 and Site Plan
Options Considered:
1. Recommend approval of the proposed Ordinance and forward to full Council for first reading at the March 4,
2008 City Council meeting.
2. Modify the proposed ordinance and forward to full Council at the March 4,2008 City Council Meeting.
3. Do not approve the proposed Ordinance.
STAFF RECOMMENDATION: Approve Option 1.
CITY MANAGER ApPROVAL:
Council
~
Council
Committee
DIRECTOR ApPROVAL:
Committee
COMMITTEE RECOMMENDATION:
Committee Chair
Committee Member
Committee Member
PROPOSED COUNCIL MOTION: HI move approval of
COUNCIL ACTION:
o APPROVED
o DENIED
o TABLEDIDEFERREDINO ACTION
o MOVED TO SECOND READING (ordinances only)
REVISED - 02/06/2006
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL BILL #
I ST reading
Enactment reading
ORDINANCE #
RESOLUTION #
K:\Agenda Item\FHSRAC\2008\Sptint Franchise Amendment Agenda Bill.d0C2
ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, AMENDING ORDINANCE
NOS. 99-359 AND 01-386 AND THE NONEXCLUSIVE
FRANCHISE GRANTED TEHREIN TO SPRINT SPECTRUM,
L.P., A DELAWARE LIMITED PARTNERSHIP, TO OCCUpy
RIGHTS-OF-WAY OF THE CITY OF FEDERAL WAY,
WASHINGTON WITHIN THE SPECIFIED FRANCHISE
AREA FOR THE PURPOSES OF INST ALLING,
CONSTRUCTING, MAINT AINING, REPAIRING, AND
RESTORING A FIBER OPTIC COMMUNICATION CABLE
WITHIN AND THROUGH THE CITY OF FEDERAL \V A Y
WHEREAS, Sprint Spectrum, L.P., a Delaware limited partnership ("Sprint"), is the owner
of wireless telecommunications antennae located on Bonneville Power Administration ("BP A")
towers located north of South 320lh Street and east ofInterstate 5, and at the comerofS. 324lh Street
and Pacific Highway South (SR 99) in Federal Way; and
WHEREAS, on December 7, 1999, the CityCouncil adopted Ordinance No. 99-359, granting
Sprint a franchise for installation of underground conduit containing power and fiber optic cable
within specific City rights-of-way, in order to connect Sprint's wireless antennae to the power system
and switched telephone network; and
,
WHEREAS, on April 30, 2001, the City Council adopted Ordinance" No. 01-386 amending
Ordinance No. 99-359 and the nonexclusive franchise granted therein to Sprint to occupy specific
City rights-of-way within, to install, construct, maintain, repair and restore a fiber optic
communication cable; and
WHEREAS, Sprint wishes to amend the franchise adopted in Ordinance No. 99-359 and
amended by Ordinance No. 01- 386, to permit it to install underground conduit containing power and
ORD#
, PAGE I
3
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(
coaxial cable within the rights-of-way of 4 ih Ave SW, in order to COlmect Sprint's wireless
antennae, to be located on a Puget Sound Energy ("PSE") pole within the rights-of-way of 4 ih Ave
SW, to base station equipment located 32212 4ih Ave SW; and
WHEREAS, the City Council of Federal Way finds that it is in the public interest to amend
such franchise, in order to permit Sprint's installation within 4ih Ave SW; and
WHEREAS, RCW 35A.47.040 permits the City of Federal Way to grant nonexclusive
franchises for the use of public streets, bridges or other public ways for, inter alia, conduits, wires
and appurtenances for transmission of signals and other methods of communications; and
WHEREAS, in granting such a nonexclusive franchise the City of Federal Way reserves such
. other powers and authorities granted to Washington code cities by general law;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. Amendment of Franchise Contained in Ordinance No. 99-359 and amended by
Ordinance No. 01-386.
A. Section 1.6 of Ordinance Nos. 99-359 and 01-386 is hereby amended to read as follows:
1.6 "Franchise Area" means only that portion ofthe South 320th Street, S. 324th Street, SR
99, aru:i lih Avenue SW, and 4th Ave SW rights-of-way located in the city of Federal Way and
, .~,
shown in Exhibit A attached hereto, and/or any other areas approved by the Federal Way City
Council and incorporated into this Ordinance via amendment.
Exhibit A-is amended by the addition of site plan attached as Exhibit A hereto.
Section 2. Remainder of Franchise Ordinance Unaffected.
Except as amended in Section 1 above, the remainder of Ordinance Nos. 99-359 and 01-386
ORD#
,PAGE2
4
Section 6. Effective Date. This ordinance shall take effect and be in force thirty (30) days
from and after its passage and publication, as provided by law.
PASSED by the City Council of the City of Federal Way this
,200_
day of
ClTY OF FEDERAL WAY
MAYOR, JACK DOVEY
ATTEST:
ORD#
, PAGE 3
5
CITY CLERK, LAURA HA THA WAY, CMC
APPROVED AS TO FORM:
CITY ATTORNEY, PATRICIA A. RICHARDSON
BLED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.:
K:\Ordinance\2008\Sprint Franchise Arnendment.doc
ORD#
, PAGE 4
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1
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1
RETURN TO:
CITY OF FEDERAL WAY LAW DEPARTMENT
REQUEST FOR CONTRACT PREPARATION/DOCUMENT REVIEW/SIGNATURE ROUTING SLIP
2.
1. ORIGINATINGDEPT./DIV: Ulh,..'1 c~ 13\.\..c~
ORIGINATING STAFF PERSON: \.Ao v4 (t1-- ~~
EXT: 2S"12.. 3. DATEREQ. BY: 2-/15" (08
4.
5.
6.
TYPE OF DOCUMENT REQUESTED (CHECK ONE)
o PROFESSIONAL SERVICE AGREEMENT
o MAINTENANCE/LABOR AGREEMENT
o PUBLIC WORKS CONTRACT
o SMALL PUBLIC WORKS CONTRACT
(LESS THAN $200,000)
o PURCHASE AGREEMENT)
(MATERIALS, SUPPLIES, EQUIPMENT)
o REAL ESTATE DOCUMENT
o SECURITY DOCUMENT (EG. AGREEMENT &
PERFIMAIN BOND; ASSIGNMENT OF FUNDS IN LIEU OF BOND)
o CONTRACTOR SELECTION DOCUMENT
(E.G., RFB, RFP, RFQ)
o CONTRACT AMENDMENT AG#:
o CDBG
;( OTHER
PROJECT NAME:
Sf> v: ""- + ~tI\. ...... 0.., 'IS" <-- -I\-vv1 c....... c:t ""Y\ ~"L +-
NAME OF CONTRACTOR:
ADDRESS:
SIGNATURE NAME:
TELEPHONE
TITLE
7. ATTACH ALL EXHIBITS AND CHECK BOXES 0 SCOPE OF SERVICES )(ALL EXHIBITS REFERENCED IN DOCUMENT
o INSURANCE CERTIFICATE 0 DOCUMENT AUTHORIZING SIGNATURE
8.
TERM: COMMENCEMENT DATE:
COMPLETION DATE:
9. TOTAL COMPENSATION $ (INCLUDE EXPENSES AND SALES TAX, IF ANY)
(IF CALCULATED ON HOURLY LABOR CHARGE - ATTACH SCHEDULES OF EMPLOYEES TITLES AND HOLIDAY RATES)
REIMBURSABLE EXPENSE: 0 YES 0 NO IF YES, MAXIMUM DOLLAR AMOUNT: $
IS SALES TAX OWED 0 YES 0 NO IF YES, $ PAID BY: 0 CONTRACTOR 0 CITY
o PURCHASING: PLEASE CHARGE TO:
10.
11.
CONTRACT REVIEW
bt PROJECT MANAGER- tvtC1~...va.", ~ll Ol.A.hA
)l( DIRECTOR. C4.~'1 'i2c:>__
o RISK MANAGEMENT (IF APPLICABLE)
o LAW
INITIAL/DATE APPROVED
CONTRACT SIGNATURE ROUTING INITIAL/DATE APPROVED
o LAW DEPARTMENT
o CITY MANAGER
o CITY CLERK
o SIGN COPY BACK TO ORGINATING DEPT.
o ASSIGNED AG#
INITIAL/DATE APPROVED
COMMENTS
l..e.. .....< ..t', G- "V
07/05
It:a.,k. .s; ..... Cl e.- _ b II.
25
COUNCIL MEETING DATE: March 4,2008
ITEM
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: Amendment to Right Of Way Activities' Ordinance
POLICY QUESTION: SHOULD THE CITY COUNClL APPROVE AN ORDlNANCE AMENDlNG THE REGULATION OF RIGHT OF
WAY ACTIVlTIES?
COMMITTEE: Finance/Economic Development/Regional Affairs
MEETING DATE: 2/26/08
CATEGORY:
o Consent
o City Council Business
[gJ Ordinance
D Resolution
D
D
Public Hearing
Other
STAFF REPORT By: AARON
DEPT: Law
An Ordinance is proposed to amend the regulation of activities that occur in the public right-of-way such as parades and demonstrations to
provide a faster and less burdensome process, while ensuring a fair regulatory scheme that protects the public use of public right-of-way
and public health or safety.
Attachments: Staff Report, Proposed Ordinance.
Options Considered:
I. Recommend approval of the proposed Ordinance and forward to full Council for first reading at the March 4, 2008 City Council
meeting.
2. Modify the proposed ordinance and forward to full Council at the March 4, 2008 City Council Meeting.
3. Do not approve the proposed Ordinance.
STAFF RECOMMENDATION: Approve Option 1
CITY MANAGER ApPROVAL:
DIRECTOR ApPROVAL:
flJ1e-
Committee
Council
Committee
Council
COMMlTTEE RECOMMENDATION:
Committee Chair
Committee Member
Committee Member
PROPOSED COUNCIL MOTION: "[ move approval of Option 1 to forward the Ordinance to full Council for first reading at the
March 4, 2008 City Council meeting. "
(BELOW TO BE COMPLETED BY CITY CLERKS OF FlCE)
COUNCIL ACTION:
o APPROVED
o DENIED
o T ABLEDIDEFERREDINO ACTION
o MOVED TO SECOND READING (ordinances only)
REVISED - 02/06/2006
COUNCIL BILL #
I ST reading
Enactment reading
ORDINANCE #
RESOLUTION #
K:\Agenda Item\FHSRAC\2008\ROW
26
~
CITY OF ~
Federal Way
--.---...-.-..--..'--.....-,.-------.--...-....-----..........-.--.-._...._."__~_H.."_..__._____..._._______.._,_._____.__...._____..__.___H"_____._._._~,__......._._____._
_.."'.._'_._..-...-_..._-_....._.,~--------_._._._------------.--..-.....-.....--.....-.--..-.-----.-.---...--..--.--.-.-------.............-----.-----.--...-----.---.---.-......--.-..--.,.----.....--....-----.----...-..
STAFF REPORT
DATE: FEBRUARY 19TH, 2008
TO: FINANCE/ECONOMIC DEVELOPMENT/REGIONAL AFFAIRS
FROM: AARON WALLS, DEPUTY CITY ATTORNEY
SUBJECT: AMENDMENT TO THE RIGHT-OF-WAY ACTIVITIES ORDINANCE.
The City requires two types of permits for private parties to use the City's rights-of-way. One is a general
permit which covers alterations such as the installation of driveways and other general uses, which are
generally longer term and might include newsracks or sid~walk cafes. The second type of permit is for
'activities,' sometime known as special events, such as parades and demonstrations which are short term
and do not alter the right-of-way. The current amendment addresses this second type of permit.
The City has the right to regulate to protect the free use of the right-of-way by the general public as well
as the public safety, although these types of activities have First Amendment protections limiting the
scope of the regulations. The proposal clarifies that the two types of right-of-way use permits are
separate. The proposed changes attempt to make the regulations more efficient by clarifying how they
apply and reducing the burdens on applicants.
Reducing regulatory burdens: The proposed amendment will redefine what is covered as a regulated
activity to change the minimum threshold from 5 people to 25 people. Thepermit will still apply to
activities of less than 25 people if the activity would interfere with traffic or be dangerous without the
coordination that occurs with a permit. The affect of these changes lowers the burden on small
organizations and activities which have little impact on the public right-of-way. Insurance requirements
are modified to allow more flexibility and more options for permitees to comply with them. Waiver
procedures are clarified and made explicit to make it easier to avoid regulations where they serve no
purpose in a specific case.
Speeding up the process: Public works and fire department approval will no longer be required prior to
issuing the permit, leaving the police to monitor compliance with necessary regulations, which has been
the practice in the past. This change should speed up the processing of permits and therefore the time line
to process the permits will be reduced from a minimum of 30 days to a minimum of 7 days for activities
in the traveled roadway and 2 business days for activities on the sidewalk.
K:\Agenda Item\FHSRAC\2008\ROW staff report. doc
27
ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE
CITY OF FEDERAL WAY, WASHINGTON,
AMENDING THE REGULATION OF RIGHT-OF-
WAY ACTIVITIES. (Amending Ordinance Nos 90-50,
92-134)
WHEREAS, the City of Federal Way regulates activities that occur in the public
right-of-way in order to protect the public use of public rights-of-way, regulate traffic,
and to protect public health or safety; and
WHEREAS, the City wishes to modify the regulations on such activities in order
to provide more responsive service to those who wish to use the City's right-of-ways as
well as to provide a more efficient regulatory process; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL
WAY, WASHINGTON, DO ORDAIN AS FOLLOWS
SECTION L Chapter 13, Article II, Section 13-28, of the Federal Way City Code
shall be amended to read as follows:
13-28 Permit required for improvement or use.
City mad right-of-way shall not be privately improved or used for access or other
purposes and no de'/elopment approval shall be issued '.",hich requires use of privately
maintained city right of 'Nay unless a permit has been issued pursuant to this article,
except for utility construction '.'lork otherwise authorized. No development approval
shall be issued which requires use of privately maintained city right-or-way unless a
permit has been issued pursuant to this article. This section shall not apply to driveway
connections from private property to city road right-of-way, utility construction work
otherwise authorized, rights-of-way activities, or general transportation and travel along
the right-of-way.
SECTION 2. Chapter 13, Article V, Section 13-121, of the Federal Way City
Code shall be amended to read as follows:
13-121 Definitions.
ORD#
, PAGE I
28
The following words, terms and phrases, when used in this article, shall have the
meanings ascribed to them in this section, except where the context clearly indicates a
different meaning:
'Activity' means includes, but is not limited to, parades, runs, walks, processions,
marches, races, block parties, demonstrations, exhibitions or organized rallies of any kind
..",hich occur on a street, sidewalk or other public property and consisting of five or more
persons or two or morc vehicles., rallies, and other similar short-term private uses of
public right-of-way which do not involve any significant physical disturbance of the
public right-of-way.
'Block party' means an event organized for the immediate neighborhood that
includes the use closure of a dead-end public street which has been approved by all
neighbors who 'Nill have ingress and egress impaired.
SECTION 3. Chapter 13, Article V, Section 13-122, of the Federal Way City
Code shall be amended to read as follows:
13-122 Violations and penalties.
WillA person commits the offense of unlawful activity if the person knowingly
organizes or participates in an activity on public rights-of-way in violation of this article.
~!1lA person commits the offense of interfering with an activity if the person
knowingly blocks, obstructs, hinders, impedes the passage of, or throws objects on or
toward an activity on public right-of-way or its participants; except that a person may
operate a vehicle that is not part of the activity between the vehicles or persons
comprising an activity if directed to do so by a police officer.
(€jQlAny person violating or failing to comply with any of the provisions of this article
may be punished by a fine of not more than $5,000 or imprisoned for not more than six
months, or both, for each day or part of a day during which the unlawful act or violation
occurs. The person may also be ordered to discontinue the unlawful act or correct the
violation.
WGLAny person who fails to comply with the provisions of this article is, in addition to
any criminal penalties, subject to a maximum civil penalty of$5,000 for each day or
portion of the day that the violation continues.
tett2lNothing in this article limits the right of the city to pursue other lawful, criminal,
civil or equitable remedies to abate, discontinue, correct or discourage unlawful acts
under or in violation of this article.
SECTION 3. Chapter 13, Article V, Section 13-123, of the Federal Way City
Code shall be amended to read as follows:
13-123 General conditions.
The following conditions shall be applicable to any activity permitted under this article:
{l) Participants shall yield the right-of-way to vehicular traffic, unless otherwise provided
for in the permit. or directed otherwise directed by a police officer or other traffic control
ORD#
, PAGE 2
29
official.
(2) The activity will be conducted in such a manner that will ensure the safety of the
participants and spectators. .
(3) The applicant shall be responsible for cleanup of areas and removal of all
paraphernalia and debris resulting from this activity, and will assume responsibility for
any damage resulting from activity.
(4) Except as otherwise prohibited by law or where an exemption is obtained as provided
by this article, A~ll applicants for a permit under this article shall provide obtain and
maintain in full force and effect during the term of the permit general liability insurance
'.'lith a minimum cO'lerage of$5,000 and naming the city as an additional insured for this
activity. The insurance shall provide coverage in an amount that the City determines,
based on the information required in the application under FWCC 13-143, to be
necessary and adequate to protect participants, the public, and the City from iniuries or
claims arising from torts or wrongful acts arising from the activity. The amount of the
insurance shall not reflect or be increased because of the content of any constitutionally
protected portion of the activity, but may be reduced or eliminated if the applicant
cooperates with the City to design the event to respond to specific risks, hazards, and
dangers to the public health and safety identified by the City as being reasonably
foreseeable consequences of the permitted event. A certificate for this coverage must be
on file prior to the activity. In lieu of insurance, an applicant may post cash or a bond that
provides the City with the same security as the otherwise required insurance. The
sponsor shall hold harmless the city, its officers, agents, and employees from any claim,
demand, action or judgement iudgment for property damage, personal injury or death
arising from this activity.
(5) The activity will be conducted in such a manner that will ensure the safety of the
participants.
(6) The city A right-of-way activity permit is only valid for that portion of the activity
which occurs within the municipal boundary on city right-of way, excluding state right-
of-way.
pj (QlPermits issued pursuant to this article shall not be transferable by the applicant to
any other person.
SECTION 4. A new section is added to Chapter 13, Article V, of the Federal Way
City Code to read as follows:
13-124 Constitutional protections
This article is not intended, and shall not be applied or construed, to violate any
constitutionally protected rights. No consideration may be given to the content of any
speech, the message of any event, the identity or associational relationships of the
applicant, or to any assumptions or predictions as to the amount of hostility which may be
aroused in the public by the content of speech or message conveyed by the event in the
making of any decision or the use of any discretion under this article.
SECTION 5. Chapter 13, Article V, Section 13-141, of the Federal Way City
ORD#
, PAGE 3
30
Code shall be amended to read as follows:
13-141 Right-of-way Activity Permit Required.
It shall be unlu'Nful for any person to organize or participate in an activity Activities on a
public right-of-way in this city which either (1 ) are likely to or do substantially obstruct
or interfere with the public use of public rights-of-way, (2) are likely to or do fail to
comply with applicable traffic regulations or controls, (3) are likely to or do create a
substantial risk to public health or safety, or (4) consist of 25 or more people, are
unlawful unless '.'lithout first having been issued a proper and current ~right-of-way
activity permit has been issued by the City. This section shall not apply to a spontaneous
event occasioned by news or affairs coming into public knowledge less than 2 business
days prior to such event where such event does not occur in the portion of the right-of-
way traveled by vehicles, does not otherwise substantially obstruct or interfere with the
public use of public rights-of-way, does not violate applicable traffic regulations or
controls, and does not create a substantial risk to public health or safety.
SECTION 6. Chapter 13, Article V, Section 13-142, of the Federal Way City
Code shall be amended to read as follows:
13-142 Exemptions.
WillFuneral processions. A funeral procession shall be exempt from obtaining a permit
under this division.
EBtu The procession shall proceed to the place of interment by the most direct
route which is both lawful and practicable.
~ili1 A funeral procession shall be accompanied by adequate escort vehicles for
traffic control purposes.
~UJ All motor vehicles in the procession shall be operated with their lights
turned on.
WillExemption from fee. The following shall be required to obtain a permit, but shall
not be required to pay the applicant fee fees:
EBtu Nonprofit organizations, including but not limited to religious, civic,
charitable, benevolent, nonprofit, cultural or youth organizations.
~ili1 Fraternal benefit societies, as defined in RCW 48.36.010, fraternal fire
insurance associations, beneficiary corporations or societies organized under and existing
by virtue ofRCW 24.16.010 and 24.16.140, inclusive, if such corporations and societies
provide in their bylaws for payment of death benefits as set forth in RCW 24.16.020 and
24.16.100.
~UJ Any business or activity which is exempt from payment of such fees as
prescribed by this division by virtue of applicable provisions of the federal or state
Constitution, or applicable federal or state statutes shall be exempt from the application
payment requirement of this division.
(41@ Any religious society, association or corporation which operates any
charitable hospital, clinic or institution devoted exclusively to the care or healing of
human beings.
ORD#
, PAGE 4
31
SECTION 7. Chapter l3, Article V, Section 13-143, of the Federal Way City
Code shall be amended to read as follows:
l3-143 Application.
(l) Requirement. Every person or organization required to procure obtain a permit under
any ordinance or any provision of this Code this article shall submit a truthful and
complete fffi application for such permit to the city clerk.
(2) Time. The application shall be submitted to the city clerk on an approved City form
at least ~two business days prior to the intended date of the activity or seven days prior
to the intended date of the activity ifit will occur in the portion of the right-of-way
traveled by vehicles, unless the time is these provisions are waived by the city manager~
City. Such waiver shall be granted if the City is able to ensure the coordination of
necessary public services, the safety of the public, and reasonable public use the public
right-of-way. Applicants are encouraged to submit applications at least 30 days in
advance for events that may require more significant city services in order to ensure the
best coordination with City personnel, such as events that involve blocking roads or
traffic or events which may block emergency access to areas.
(3) Contents. The application for the permit shall be made to the city clerk, on forms
provided by such officer, "vhich application shall include, at a minimum, the following
information:
(-l-;~) Name and address of the applicant. person responsible for the proposed acti':ity.
(;!.h) Date of proposed activity.
(~) Desired route Route, including assembling points.
(4g) Number of persons people, vehicles, and/or animals that will be participating in
activity.
(~~) Proposed start Start and end time.
(6D Name and policy number of the applicant's insurance company.
(7g) Applicant's previous experience with the administration of this type of activity.
(&h) Name, address, email address, and telephone number of the activity coordinator
of the activity and the name, address, email address, and telephone number of an alternate
contact. The coordinator or alternate shall be available to address coordination of public
services and compliance with any conditions set by the City prior to approval of the
permit and thereafter.
(9i) Traffic and activity control plan.
(i) Documentation for any requested exemption or waiver.
(Wk) Such other information as may be required by the city clerk for efficient
administration of this article, except that no information shall be required based on the
content of any constitutionally protected activity.
SECTION 8. Chapter l3, Article V, Section l3-144, of the Federal Way City
Code shall be amended to read as follows:
13-144 Fee.
ORD#
, PAGE 5
32
WUlA nonrefundable permit fee shall accompany all applications under this division,
unless the applicant is exempt pursuant to FWCC 13-~142.
~m The city clerk shall issue a receipt to the applicant for the money paid in advance.
Such receipt shall not be construed as approval by the city clerk for the issuance of the
permit.
SECTION 9. Chapter 13, Article V, Section 13-145, of the Federal Way City
Code shall be amended to read as follows:
13-145 Issuance.
WUl The city clerk shall issue permits in the name of the eity City to all persons
applicants qualified under the provisions of this article. division and shall: Prior to
issuing a permit the city clerk shall submit all applications to the police department for its
endorsement as to whether the activity can be conducted without substantially obstructing
or interfering with the public use of public rights-of-way, without creating a substantial
risk to public health or safety, and without violating city or other regulations. The fire
district shall be notified of all applications. (1) L^...dopt all forms and prescribe the
information required to implement this article.
(2) Submit all applications to the public '.vorks department, fire department, and police
department for their endorsements as to compliance by the applicant with all city or other
regulations which they hilYe the duty of enforcing.
~mA permit shall be granted issued if under the follo'.vingconditions:
fB@} The activity can be conducted without endangering public health or safety;
Rt(Q} The activity can be conducted without seriously incoll'.'eniencing the
general public substantially obstructing or interfering with the public use of public rights-
of-way;
f;)-){f.} There is are sufficient available public safety personnel, if it is determined
that it-is they are necessary to monitor or direct participants, observers or the general
public, to facilitate the safe and orderly conduct of the activity;.>. and upon payment, by
the applicant~, for tfle any required public safety personnel, as may be deemed
appropriate necessary by the City city manager based on the information submitted in the
application under FWCC 13-143 and the recommendations of the police department
under this section. Such payment shall not reflect or be increased in any way because of
the content of any constitutionally protected portion of the acti vity or anticipated reaction
thereto.
Cd) The applicant has otherwise complied with this article and the activity can be
conducted without violating applicable laws and regulations.
~illIfthe clerk or police department chief, fire chief or public \-'1orks director
determines that the activity does not or cannot meet the requirements of this article
division, the city elefk may:
fB@} Propose an alternate route, date, or time.
(2) Propose an alternate date.
(3) Propose an alternate time.
~ Propose other requirements or modifications to make allow the activity to
qualify under this section. acceptable.
ORD#
,PAGE6
33
~(c) Deny the permit. Notify any applicant of the approval or denial of this
application and shall, upon denial of any permit, state in '.vriting the reason therefor, the
process for appeal thereof and deliver it to the applicant.
(6) Deny any application for permit upon v/ritton findings that: tho granting would be
detrimental to public peace, health or 'Nelfare, or that such application for a permit is not
in compliance 'Nith any applicable city regulations.
fdj{il When any such registration a permit is denied, the clerk shall issue written findings
that the issuance of the permit would be detrimental to public peace, health, or welfare or
that the activity or application is not in compliance with applicable laws and regulations.
The clerk shall notify the applicant of the denial, the findings, and the process by which
the applicant may appeal such decision pursuant to the process described in FWCC 13
W+.
SECTION 10. Chapter 13, Article V, Section 13-146, of the Federal Way City
Code shall be amended to read as follows:
13-146 Revocation.
The city clerk City may revoke a permit if circumstances reasonably show that the
activity can no longer be conducted consistent v/ith public safety without substantially
obstructing or interfering with the public use of public rights-oE-way, without violating
applicable traffic regulations or controls, or without creating a substantial risk to public
health or safety. IE a permit is revoked the clerk shall provide notice as provided in 13-
145(4).
SECTION 11. Chapter 13, Article V, Section 13-147, of the Federal Way City
Code shall be amended to read as follows:
13-147 Appeals.
WQlAppeal period. An applicant for a permit under this article division shall must
appeal the any decision denying or revoking for revocation or denial of such the permit
within W ~days of receipt issuance ofthe notice of sooh the denial or revocation~-ef
deffi.a.l by filing a notice of appeal with the city clerk. Upon receipt by the city clerk of the
notice of appeal from tho applicant, a hearing shall be held thereon before a hearing
examiner designated by the city. Notice of the hearing shall be given to the appellant at
least 10 days prior to the hearing. At sooh the hearing the appellant shall be entitled to be
heard and introduce evidence on his or her own behalf.
tb1alDecision of the hearing examiner. The decision of the hearing examiner shall be
rendered within five days of the close of the hearing. The decision shall be in writing and
shall set forth the findings and reasons for the decision, and the applicant shall be notified
in writing. The decision of the hearing examiner is final unless appealed>... within 14 days
of issuance, to the city council, by filing sH€h a new notice of appeal with the city clerk
within the required time period.
(ejillAppeal to city council. The city council shall hear the an appeal te of the hearing
examiner examiner's decision within 30 days of the filing of the notice of appeal. The
ORD#
, PAGE 7
34
city council may adopt, modify~ or reverse the decision of the hearing examiner. The
decision of the city council shall be final upon issuance. unless appealed by 'Nrit of
certiori to the superior court 'Nithin 10 days of the council decision.
SECTION 12. Chapter 13, Article V, Section 13-148, of the Federal Way City
Code shall be amended to read as follows:
13-148 Block party permits.
The basic conditions for issuance of permit for block party include: (1) In addition to the
information required under FWCC 13-143, applications for block party permits shall
include:
fBw There shall be a designated The name and contact information of a
designated neighborhood representative who will be responsible for meeting any
conditions set by the eity, City or the police department and fire conditions.
~(b) Proof that written approval has been obtained from all persons who will
have ingress and egress impaired by the street closure.
(2) All block party permits shall require at minimum the following conditions:
.c&. The street will be closed by use of barricades or other approved devices which
are portable and easily removed.
~ Oll The street will be closed except for an emergency lane of at least 12 feet
wide, free and clear of obstructions, for emergency vehicle use.
f4t ffl The street will be closed except for at least 150 feet from the end of any
cul-de-sac.
SECTION 13. Severability.
Should any section, subsection, paragraph, sentence, clause, or phrase of this
chapter, or its application to any person or situation, be declared unconstitutional or
invalid for any reason, such decision shall not affect the validity of the remaining
portions of this chapter or its application to any other person or situation. The City
Council of the City of Federal Way hereby declares that it would have adopted this
chapter and each section, subsection, sentence, clauses, phrase, or portion thereof,
irrespective of the fact that anyone or more sections, subsections, sentences, clauses,
phrases, or portions be declared invalid or unconstitutional.
SECTION 14. Corrections.
The City Clerk and the codifiers of this ordinance are authorized to make
ORD#
, PAGE 8
35
necessary corrections to this ordinance including, but no limited to, the correction of
scrivener/clerical errors, references, ordinance numbering, section/subsection numbers
and any references thereto.
SECTION 15. Ratification. Any act consistent with the authority and prior to the
effective date of this ordinance is hereby ratified and affirmed.
SECTION 16. Effective Date. This ordinance shall take effect and be in force
thirty (30) days from and after its passage and publication, as provided by law.
PASSED by the City Council of the City of Federal Way this
day of
,2008.
CITY OF FEDERAL WAY
MA YOR, JACK DOVEY
ATTEST:
CITY CLERK, LAURA HATHAWAY, CMC
APPROVED AS TO FORM:
CITY ATTORNEY, PATRICIA A. RICHARDSON
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.:
ORD#
, PAGE 9
36
COUNCIL MEETING DATE: March 4, 2008
ITEM #:
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: VOUCHERS
POLICY QUESTION: Should the City approve the vouchers in the total amount of$]].472, 727. 72
COMMITTEE: Finance, Economic Development, and Regional Affairs Committee
MEETING DATE: February 26, 2008
CATEGORY:
[8J Consent
o City Council Business
o Ordinance
o Resolution
o
o
Public Hearing
Other
STAFF REpORT By: Mark
DEPT: Management Services
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, Washi ton, and that I am authorized to authenticate and certify said liens.
Attachments: Voucher List
Options Considered: NA
STAFF RECOMMENDATION: NA
CITY MANAGER ApPROVAL:
DIRECTOR ApPROVAL:
Committee
Council
Committee
Council
COMMITTEE RECOMMENDATION:
"I move approval of the vouchers and forward to the March 4, 2008 Council Meetingfor approval. "
Committee Chair
Committee Member
Committee Member
PROPOSED COUNCIL MOTION: "I 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 - 02/0612006
COUNCIL BILL #
I ST reading
Enactment reading
ORDINANCE #
RESOLUTION #
37
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183
COUNCIL MEETING DATE: March 4, 2008
ITEM #:
CITY OF FEDERAL \V A Y
CITY COUNCIL
AGENDA BILL
SUBJECT: DECEMBER 2007 MONTHLY FINANCIAL REPORT
POLICY QUESTION: Should the Council approve the December 2007 Monthly Financial Report?
COMMITTEE: Finance, Economic Development & Regional Affairs Committee
MEETING DATE: February 26, 2007
CATEGORY:
~ Consent
o City Council Business
o Ordinance
o Resolution
o
o
Public Hearing
Other
STAFF REPORT By: Mark
Senior Financial
DEPT: Management Services
Attachments:
· December 2007 Monthly Financial Report
Options Considered:
1. Approve the December 2007 Monthly Financial Report as presented and forward to the March 4, 2008 Council
Consent Agenda.
2. Deny approval of the December 2007 Monthly Financial Report and provide direction to staff.
STAFF RECOMMENDATION: Staff recommends approval of Option 1.
CITY MANAGER ApPROVAL:
DIRECTOR ApPROVAL: t
COllncil
Committee
COllncil
COMMITTEE RECOMMENDATION: Forward approval of the December 2007 Monthly Financial Report to the March 4,
2008 City Council Consent Agenda.
Chair
Member
, Member
PROPOSED COUNCIL MOTION: "I move approval of the December 2007 Monthly Financial Report. "
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
o APPROVED
o DENIED
o T ABLEDIDEFERRED/NO ACTION
o MOVED TO SECOND READING (ordinances only)
REVISED - 02/06/2006
COUNCIL BILL #
1 ST reading
Enactment reading
ORDINANCE #
RESOLUTION #
184
~
CITYOF ~
Federal Way
Final- December 2007 Monthly Financial Report
GENERAL & STREET FUND OPERATIONS
The overall operating of the combined General and Street Fund showed a positive result of $1.6M through December. Overall
revenue total $41.7M and is $798K or 2.0% above budget, primarily attributable to the exceptional building permit activities and a
positive sales tax infused by new constructions. Both permit and construction sales taxes are cyclical in nature and very sensitive
to changing economy and should not be overly relied upon for long.term purposes. Year-to-date expenditures total $40.2M and is
$2.7M or 6.2% below budget. The favorable expenditure is primarily due to the timing difference in when payments are made.
2006 2007 Variance
GENERAL & STREET FUND Annual Annual YTD Annual YTD YTD Favorable (Unfavorable)
Summary of Sources & Uses Budget Actual Actual Budget Budget Actual $ % c_
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 8,883,719 8,865,097 9,006,922 9,006,922 0.0%
Sales Tax 11.120,000 12,409,719 12,409,719 12,932,071 12.932,071 13,028,688 96,617 0.7%
Criminal Justice Sales Tax 1.877,000 1,953,822 1.953,822 2,142,502 2,142,502 2.145,383 2,881 0.1%
Intergovernmental 2,287,000 2,349,500 2,349,500 2,375,291 2,375.291 2.511,256 135,965 5.7%
Leasehold Tax 2,500 4,592 4,592 2,026 2,026 I 7,254 5.228 258.0%
Gambling Taxes 1,414,000 1.363,468 1,363,468 1,400,000 1,400,000 1,384,923 (15,077) -1.1%
Court Revenue 976,000 971,689 971.689 986,535 986,535 1.217,099 230,564 23.4%
Building Permits/Fees-CD 1.653,400 2,806,343 2,806,343 2,278,857 2,278,857 2.689,028 410,171 18.0%
ROW Permits & Develop Svcs Fees-PW 370,000 546,587 546,587 475,719 475,719 499,392 23,673 5.0oA
Licenses 210,517 239,437 239,437 235,518 235,518 259,209 23,691 10.1%
Franchise Fees 733.000 871,451 871,451 981,739 981,739 982,767 1,028 0.1%
Passport Agency Fees 86,000 69,430 69,430 88,730 88,730 109,753 21,023 23.7%
General Recreation Fees 637,835 828,823 828,823 599,310 599,310 630,008 30,698 5.1%
Public Safety 1,125,865 1.078,790 1,078,790 1,002,777 1,002,777 849,433 (153.344) -15.3%
IAdmin/Cash Management Fees 560,000 560,000 560,000 582,399 571,011 571,011 - 0.0%
Interest Earnings 183,000 526,981 526,981 741,023 741,023 669,117 (71,906) -9.7%
MisdOther 229,700 261,106 261.106 225.583 225,583 282,414 56,831 25.2%
OnQoinQ Transfers In:
Utility Tax-Celebration Park 245,962 245.962 245,962 255.800 255.800 255,800 - 0.0%
Utility Tax-Kenneth Jones Pool 319,000 319,000 319,000 - - n/a
Utility Tax-Arts Comm/RW&B Festival 93.750 93,750 I 93,750 106,000 106,000 106,000 - 0.0%
Utility Tax-Police Positions 625.000 625,000 625,000 700,000 700.000 700,000 0.0%
Utility Tax-Street Bond Projects 202,000 202,000 202,000 264,275 264,275 264,275 - 0.0%
Utility Tax-New Street Lights 108,300 108,300 108.300 112.091 112,091 112.091 - 0.0%
Utility Tax-Camp Kilworth M&O 50.000 50,000 50.000 106,000 106,000 106,000 0.0%
Utility Tax-General Fund Oper - 1,331,228 1,331,228 1,331.228 0.0%
Utility Tax-Prop 1 Voter Package - 1,930,000 1,930,000 1.930,000 - 0.0%
Utility Tax-New Parks M&O 59,000 59,000 59,000 0.0%
Total Operating Revenues 33,802,003 37,369,470 37,369,470 40,779,571 40,910,008 I 41,708,051 798,043 2.0%
OPERATING EXPENDITURES
City Council 409.317 403,374 403.374 371,771 371,771 365,625 6,146 1.7%
City Manager 908,228 913,472 913,472 1,358,844 1,358,844 1,127,854 230.990 17.0%
Municipal Court-Operations 1,158,496 1.057,856 1,057,856 1,380,886 1.380,886 1,289.378 91,508 6.6%
Economic Development 292,893 232,458 232,458 200,766 200,766 215.506 (14,740) -7.3%
Management Services 1,901,022 1,793,521 1,793,521 2,287,795 2,287,795 2,080,526 207.269 9.1%
Civil/Criminal Legal Services 1,200,561 1,049,808 1,049.808 1,441,869 1,441,869 1,307,586 134,283 9.3%
Comm. Development Svcs 3,685,745 3,401,305 3,401,305 4,002,828 4,002,828 3,702,624 300,204 7.5%
Jail Services 1,384,060 1,354,295 1,354,295 1,668,128 1,668,128 1,701,266 (33,138) -2.0%
Police Services 17,649,507 17,058,301 17,058,301 21,229,195 21,229,195 20,449,932 779,263 3.7%
Parks and Recreation 4.057,237 3,933,902 3,933.902 4,020,390 4,020.390 3,780,280 240,111 6.0%
Public Works 4,259,988 3,820,009 3,820,009 4,855,671 4.855,671 4,136,883 718,788 14.8%
lTotal Operating Expenditures 36,907,053 35,018,301 35,018,301 42,818,142 42,818,142 40,157,459 2,660,683 6.2%
Operating Revenues over/(under}
Operating Expenditures (3,105,0501 2,351,169 2,351,169 (2,038,5711 (1,908,1341 1,550,592 3,458,726 -181.3%
OTHER FINANCING SOURCES
One-Time Transfers In 55,450 58,080 58,080 169,369 161,147 161,147 0.0%
Grants & Other 133,686 88,015 88,015 161,751 180,648 180,648 0.0%
Total Other Financing Sources 189,136 146,096 146,096 331,120 341,795 341,795 - 0.0%
OTHER FINANCING USES
City Manager Contingency 907,747 416,000 nla n/e
One-Time Transfers 100,000 100,000 100,000 1,180,000 1.330,000 1,330,000 n/a nle
Other 36,546 36,546 - - nla nle
Total Other Financing Uses 1,007,747 136,546 136,546 1,596,000 1,330,000 1,330,000 n/a n/a
otal Ending Fund Balance $ 804,568 $ 7,088,948 $ 7,088,948 $ 3,785,496 $ 4,192,608 $ 7,651,334 n/a nla
185
DESIGNATED OPERA TlNG FUNDS
Through December, designated operating funds revenue total $25.8M and is $I.OM above the year to date budget of $24.8M
with utility taxes being the major contributors. Expenditures of $30.2 is $462K under the year.to.date budget estimate of
$30.6M.
2006 2007 Variance
DESIGNATED OPERATING FUNDS Annual Annual YTD Annual 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 $ 9.753.042 $ 9.753,042 $ 9,753.042 $ 0.0%
OPERATING REVENUES
Intergovernmental 617.953 561.779 561.779 559.023 559.023 561.232 2.209 0.4%
Utility Taxes 8.407.499 9,043,449 9.043.449 11.036.287 11,036.287 12,105.484 1.069,198 9.7%
Hotel/Motel Lodging Tax 150,000 173,382 173.382 175,100 175.100 194.414 19.314 11.00A
Real Estate Excise Tax 3.150,000 5.499.911 5.499.911 4,800,000 4.800,000 4.899,196 99.196 2.10/0
FW Community Center-Transition - 33,820 33.820 17.440 (16.380) -48.40/0
FW Community Center-Operations - 1.248.117 1.248,117 908.262 (339.855) -27.20/0
Dumas Bay Centre 533.398 496,904 496,904 619.529 619.529 512.439 (107.090) -17.30/0
Knutzen Family Theatre 86.720 122.117 122.117 75.170 75.170 129.596 54.426 72.4%
SWM Fees 3,607.080 3.619.511 3.619.511 3.710.104 3.710.104 3,647.694 (62.410) -1.7%
Refuse Collection Fees 170.217 168,905 168.905 242.850 242,850 259.013 16.163 6.7%
Interest Earnings 197.970 199,643 199.643 256.545 256.545 548.493 291,948 113.8%
Miscellaneous/Other 4 4 4.000 25.002 25.002 - 0.0%
On'"'oin'" Transfers In:
Utility Tax-Knutzen Theatre 121,840 121,840 121.840 125.495 125.495 125,495 0.00/0
Utility Tax-Debt Service 3.885,861 3,885.861 3.885.861 1.347.483 - n/a
Utility Tax-Arterial Streets 890.625 890,625 890.625 1.400.000 1.400.000 1 .400.000 - 0.00/0
Utility Tax-New Community Center - - 492.923 492,923 492.923 - 0.00/0
Total Operating Revenues 21,819,162 24,783,932 24,783,931 26,126,446 24,799,965 25,826,684 1,026,719 4.10/.
OPERATING EXPENDITURES
City Overlay Program 1.599.792 1.572.052 1.572.052 2.862.975 2,494.146 2.494,146 - 0.0%
Utility Tax-Admin/Cash Mgmt Fees 55,237 55.237 55,237 57,449 57.449 57.449 0 0.0%
Solid Waste 340,130 313.388 313.388 364,890 364,890 336.588 28,302 7.8%
Hotel/Motel Lodging Tax 282.627 194,879 194,879 351,164 351.164 194.607 156,557 44.60/0
FW Community Center Transition/Start Up - 397,917 397,917 322.263 75,654 19.0%
FW Community Center-Operations - - 1.396,921 1,396.921 1.331,861 65,060 4.70/0
Debt Service 3.678.856 3.618,048 3,618,048 11,255,538 10.920.133 10.920.133 - 0.0%
Surface Water Management 3,001,875 2.923.779 2,923.779 3.080,245 3,080,245 2,997.270 82,975 2.70.10
Dumas Bay Centre 534,628 526.359 526,359 593,888 593,888 549.470 44.418 7.50/0
Knutzen Family Theatre 201,720 216.400 216.400 242.711 242,711 233.375 9,336 3.80/0
"nnoinn Transfers Out:
Utility Tax-Celebration Park 245.962 245.962 245.962 255.800 255.800 255.800 - 0.0%
Utility Tax-Community Center Oper 319.000 319.000 319,000 492.923 492,923 492,923 - 0.0%
Utility Tax-Arts CommfRW&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 - 0.00/0
Utility Tax-Street Bond Projects 202,000 202.000 202.000 264.275 264,275 264.275 - 0.0%
Utility Tax-New Street Lights 108.300 108.300 108.300 112,091 112.091 112.091 0.00/0
Utility Tax-Knutzen Family Theatre 121.840 121.840 121.840 125.495 125,495 125,495 0.00.10
Utility Tax-Arterial Streets Overlay 890.625 890.625 890.625 1.400.000 1.400,000 1.400.000 - 0.00/0
Utility Tax-Camp Kilworth M&O 50.000 50,000 50.000 106,000 106,000 106.000 - 0.0%
Utility Tax-Debt Service 3.885.861 3,885.861 3.885,861 1.530.300 2,115.300 2.115,300 - 0.00/0
Utility Tax- Transportation CIP 890.625 890,625 890.625 1 .400,000 1.000.000 1,000.000 - 0.0%
Utility Tax-General Fund Operations - 1,238.728 1.238.728 1,238.728 - 0.00/0
Utility Tax-Prop 1 Voter Package Prog - 1.837,500 1,837,500 1.837,500 - 0.00/0
Utility Tax-Community Center Debt Svc - 917,183 917,183 917.183 - 0.00/0
Utility Tax-New Parks M&O - 59.000 59.000 59,000 - 0.0%
Total Operating Expenditures 17,127,828 16,853,105 16,853,105 31,148,994 30,629,759 30,167,456 462,303 1.6%
Operating Revenues over/(under)
Operating Expenditures 4,691,334 7,930,826 7,930,826 (5,022,647) (5,829,795) (4,340,773) 1,489,022 -25.5%
OTHER FINANCING SOURCES
One- Time Transfers In 76.500 76.500 5.733.805 4.633.805 4.633.805 - 0.0%
Grants/Mitigation/Other 114,319 247,425 247.325 222.000 2.634,687 2,634.687 - 0.0%
Total Other Financing Sources 190,819 323,925 247,325 5,955,805 7,268,492 7,268,492 - 0.00/0
OTHER FINANCING USES
One- Time Transfers Out 4,255.095 4.255.096 4.255.096 6.163.208 5.978.208 5.978.208 0.00/0
Other 76,500 21.326 - - - n/a
Total Other Financing Uses 4,331,595 4,276,422 4,255,096 6,163,208 5,978,208 5,978,208 . 0.00/0
ENDING FUND BALANCE
Arterial Street (1) 59.080 59,081 15.105 388,955 nfa n/a
Utility Tax 1,228.801 1.912.636 1.912,635 1.711.179 - 2.789.896 n/a n/a
Solid Waste & Recycling 75.072 99.977 99.976 115.936 138.508 n/a nfa
Hotel/Motel Lodging Tax 169,064 167.228 0 200.880 n/a n/a
FW Community Center 55,273 239.101 23.580 n/a n/a
Paths & Trails 24.831 25,400 25.399 34.923 - 35.369 n/a n/a
Debt Service Fund 3.902.710 6.217,346 6.217.347 1.462.083 - 2.100.111 nfa n/a
Surface Water Management 1,033,486 1,163,241 903.568 - 965.400 n1a n/a
Dumas Bay Centre Operations (0) (28,226) (28.226) 43.888 - (25,322) n/a n/a
Knutzen Family Theatre 10,709 31.426 31,426 (2,693) - 31,358 n/a n/a
Total Ending Fund Balance $ 6,276,608 $ 8,641,977 $ 9,648,106 $ 4,523,091 $ - $ 6,648,735 nfa n/a
186
2
Real Estate Excise Tax
Compared to 2006, collections are down $60 I K
or 10.9%. December's receipt of$183K is $69K
below December 2006's activity and includes a
total of 178 real estate transactions, of which 77
were tax exempt and of the remaining 101, 14
were mobile home sales. The annex area has
contributed year-to-date revenue of $10 1,702.
The largest transactions in the current month
consist of the sales of Group II LLC, Larson,
Wright, South 288th Street Associates, and
Hollman.
REAL ESTATE EXCISE TAX REVENUES
Year to date thru December
2006 2007 2007 Change from 2006 2007 Actual vs Budget
Month Actual Budget Actual $ Var %Var $Var %Var
Jan $ 157,303 $ 137,284 $ 693,595 $ 536,292 340.9% $ 556,310 405.2%
Feb 468,067 408,501 219,522 (248,545) -531% (188,979) .46.3%
Mar 585,651 511,122 626,241 40,590 6.9% 115,119 22.5%
Apr 464.491 405,381 506.747 42,256 9.1% 101,366 25.0%
May 536,863 468.542 484,527 (52,336) -9.7% 15,985 3.4%
Jun 403,129 351,827 537.424 134,295 333% 185,597 52.8%
Jul 472,383 412,268 390,307 (82,076) -17.4% (21,961) -5.3%
Aug 425,803 371,616 294,525 (131,279) .30.8% (77,092) .20.7%
Sep 821.731 717,159 307,526 (514,206) -62.6% (409,633) -57.1%
Oct 322,927 281,832 353,373 30,447 9.4% 71,542 25.4%
Nav 589,195 514,215 ! 302,465 (286,729) -48.7% (211,749) -41.2%
-
Dee 252,370 220,254 182,946 (69,424) -27.5%, (37,308) -16.9%
YTDTatal $ 5,499,911 $4,800,000 $4,899,196 $ (600,7151 -10.9%i $ 99,196 2.1'!.
Annual Total $5,499,911 $4,800,000 I
Sales Tax
Year-to-date revenue of $13.03M is above December 2006 year-to-date revenue of $12.4IM by $619K or 5%. The current
month's Sales Tax of$1.06M is above the 2006 monthly activity by $24K or 2.4%.
Sales Tax bv SIC Code
Retail sales continue to remain the largest source of
sales tax revenue, accounting for 52% of all sales
tax collections. Year-to-date retail sales tax
collection is up $482K or 8% above year-to-date
2006; majority of the increase is in the following
areas: general merchandise stores and
miscellaneous store retailers.
Services industry accounts for 19% of the total
sales tax collections. On year-to-date basis,
services sales tax is up by $193K or 8% compared
to 2006. Food services and drinking places and
repair and maintenance accounted for the increase.
LOCAL RETAIL SALES TAX REVENUES
Year-to-date thru December
2006 2007 2007 Change from 2006 2007 Actua/ vs Budget
Month Actual Budget Actual $ % $ %
Jan $ 938,052 $ 977,537 $ 994,515 $ 56,463 60% $ 16,978 1.7%
Feb 1,365,682 1.423,166 1,375,200 I 9,518 0.7% (47,966) -3.4%
Mar 862,566 898,873 946,690 i 84,124 98% 47,817 5,3%
Apr 862,627 898,937 959,015 ! 96,388 11.2% 60,078 6.7%
May 996,962 1,038,926 1,130,690 I 133,728 13.4% 91.764 88%
Jun 964,269 1,004,857 1,007,787 i 43,518 45% 2,930 03%
Jul 975,607 1,016,672 1,026,816 ; 51,209 5.2% 10,144 1.0%
Aug 1,197,002 1,247,386 1,197,480 i 478 0.04% (49,906) -4.0%
Sep 1,062,683 1,107.414 1,108,642 ! 45,959 4.3% 1,228 0.1%
Oct 1,037,502 1,081,173 1,059,205 ; 21,703 2.1% (21,968) .2.0%
Nav 1.115,115 1,162,053 I 1,166,531 i 51,416 46% 4,478 04%
Dee 1,031,652 1,075,077 I 1,056,117 ! 24,465 2.4% (18,960) -1.8%
YTO Total $12,409,719 $12,932,071 $13,028,688 ! $ 618,969 5.0% $ 96,617 0.7%
I
Annual Total $12,409,719 $12,932,071 !
Construction and contracting activity, which
accounts for 15% of sales tax collections, is down
$206K or 10% from 2006's activity. Sales tax received year-to-date on major City projects total $339K or 18% of total
construction and contracting activity.
Wholesale trade accounts for 4% of the total sales tax collections. Year-to-date wholesaling activity is up $41 K or 8% above
2006 year-to-date.
COM PAR/SON OF SALES TAX COLLECTIONS BY SIC GROUP
Year-to-date thru December
Component 2006 2007 Change from 2006
Group Actual Actual $ %
Retail Trade $ 6,317,881 $ 6,799,774 $ 481,893 7,6%
Services 2,319,304 $ 2,511,980 $ 192,676 83%
Construct/Contract 2,114,732 $ 1,908,353 $ (206,379) -98%
Wholesaling 499,626 $ 540,434 $ 40,808 8.2%
Transp/Utility 17,014 $ 9,248 $ (7,766) -45.6%
Information 531,407 $ 548,013 $ 16,606 3.1%
Manufacturing 179,874 $ 226,799 $ 46,925 26.1%
Government 40,888 $ 87,091 $ 46,203 113.0%
Fin/Ins/Real Es tate 355,940 $ 367,136 $ 11,196 3.1%
Other 33,053 $ 29,860 $ (3,193) -9.7%
YTO Total $12,409,719 $13,028,688 $ 618,969 5.0"10
Information accounts for 4% of the total sales tax
collections. Year-to-date information activity is up by $17K
or 3% compared to 2006. Telecommunications service
providers showed an increase in activity.
Manufacturing activity accounts for 2% of the total sales tax
collections is up by $47K or 26% when compare to 2006
year-to-date. Majority of the increase is due to increase in
activity of a major wood product manufacturing company.
Government activity shows an increase of $46K or 113%
compared to 2006's activity due to a significant increase in
activity of non-classifiable establishments.
3
187
Sales Tax bv Area
The City's largest retail center, South 348th, which generates
12% of the City's sales tax, is showing an increase of$18K or
I % compared to the year 2006.
SALES TAX COM PAR/SON by AREA
Yea r-to-da te thru December
I Chg from 2006
Group 2006 2007 $ %
Total Sales Tax $12,409,7191 $13,028,688 $618,969 5.0%
S 348th Retail Block $1,562,2871 $1,579,900 $17,613 1.1%
% chg from prev yr 50%~ 1.1% na na
Percentage of total 12.6% i 12.1% -0.5% -3.68%
The Com mons 1,010,658 i 1,054,522 $43,864 4.34%
% chg from prev yr 3.8% i 4.3% na na
Percentage of total 8.1% : 8.1% -0.1% -0.62%
Major Auto Sales 447,359 i 400,220 ($47,1391 -11.40%
~!rom prev yr 8.2% : -10.5% na na
Percentage of total 3.6% : 3.1% -0.5% -14.79%
S 312th to S 316th 596,679 I 828,368 $231,689 40.83%
% chg from prev yr 5.1% : 38.8% na na
Percentage of total 4.8% i 6.4% 1.5% 32.23%
Pavilion Center 489,508 i 521,387 $31,879 6.94%
% chg from prev yr 6.5% : 6.5% na na
Percentage of total 3.9% ; 4.0% 0.1% 1.45%
Hotels & Motels 166,046 I 174,667 8,621 5.76%
% chg from prev yr 10.9% i 5.2% na na
Percentage of total 1.3% I 1.3% 0.0% 0.19%
FW Crossings 78,841 I 200,109 121,268 100.00%
% chg from prev yr na, 153.81% na na
Percentage of total 0.6% I 1.5% 0.9% 141.75%
The Commons year to date activity show an increase of $44K
or 4% compared to 2006.
Major Auto Sale's collection total $400K and is $47K or 11%
below 2006.
S 312th to S3l6th tax collections are up by $232K or 41 %
compared to the prior year.
Pavilion Center tax collections are up by $32K or 7%
compared to the prior year.
Federal Way Crossings was added in May of2006. Therefore,
history information is not available. Year-to-date collections
total $200K.
Gambling Tax
Gambling tax collection through December is $1.38M. In comparison to 2006 year-to-date collection, 2007's tax collection is
higher by $21 K or 1.6%. Based on 2007 YTD revenue, gambling activities has generally increased since the 2006 negative
impact of the smoking ban.
GAM BLlNG TAX REVENUE
Year-To-Date Through December
2006 2007 2007 Change from 2006 2007 Actual vs Budget
Month Actual Budget Actual $ Var 0/0 Var $Var oJ'oV~r
Jan .-- ~. 145,990 $ 149,902 $ 54,706 $ (91,284) -62.5% $ (95,196) -63.501'0
Feb 123,992 127,314 108,503 (15,489) -12.5% (18,811 ) -14.8%
Mar 103,346 106,115 118,866 15,520 15.0% 12,751 12.0%
Apr 121.394 124,647 131,362 9,967 8.20/0 6,715 5.4O.lc.
May 94,551 97.084 116,814 22,263 23.5% 19,730 20.3%
Jun 101,385 104,101 111,283 9,898 9.80/0 7,181 6.9%
Jul 104,308 107,103 129,326 25.018 24.0% 22.223 20.7%
Aug 124,513 127,850 I-_-..!E.. 7~~ (10.801) -8.7% (14.137) -11.1%
f----
Sep 123,753 127,069 139,367 15,614 12.6% 12,298 9.7%
Oct 114,264 117,326 109,578 (4,687) -4.10/0 (7,748) -6.6%
Nav 106,065 108,907 116,805 10,740 10.1% 7,898 7.3%
Dee 99.906 102,583 134,602 34,696 34.7016 32.020 31.2%
YTD Total $ 1,363,468 $ 1,400,000 $1,384,923 $ 21 ,455 1.6% $ (15,077) -1.10/0
Annual Total $ 1,363,468 $ 1,400,000
T able reflects I basis.
Hotel/Motel Lodging Tax
Hotel/Motellodging tax collections through December total $194K. Compared to 2006, the lodging tax is $21 K or 12% above
the same period.
HOTEL/MOTEL LODGING TAX REVENUES
Year-to-date thru December
2006 2007 2007 Cha nge from 2006 2007 Actua/ vs Budget
Month Actual Budget Actual $ Var %Var $ Var %Var
Jan $ 11,236 $ 11,349 $ 13,354 $ 2,118 18.9% $ 2,005 17.7%
Feb 11,270 11,282 14,854 3,584 31.8% 3,572 31.7%
Mar 11,894 11,945 12,731 837 I 7.0% 787 6.6%
Apr 11,636 11,667 12,544 908 7.8% 877 7.5%
May 14,946 15,029 15,619 673 4.5% 590 3.9%
Jun 11,653 11,790 13,241 1,588 13.6% 1.451. 12.3%
Jul 14,033 14.235 14,846 813 5.8% 611 4.3%
Aug 16,315 16,615 24,090 7,775 47.7% 7.475 45.0%
Sep 17.776 18,070 20,376 2,600 14.6% 2,306 12.8%
Oet 20,070 20,376 22,461 2,391 11.9% 2,085 10.2%
Nov 15,538 15,625 17,735 2,197 14.1% 2.110 13.5%
Dee 17,015 17,118 12,562 (4.453) -26.2% (4,556) -26.6%
YTO Total $ 173,382 $ 175,100 $ 194\AlM $ 21,032 12.1%1 $ 19,314 11.0%
Annual Total $ 173,382 $ 175,100 I
4
Utility T a:(
Utility taxes received through December total $12.3M and is above 2006 year to date collections by $3.3M or 37%. Compared
to year-to-date 2006, Electricity is up $1.2M or 39%, Gas is up $551 K or 36%, Cable is up $367K or 38%, Phone is up $103K
or 11%, and Cellular phone is up $614K or 33%.
UTlLlTYTAXES
Year-to-date thru December
2006 2007 i 2007 Change from 2006 2007 Actual vs Budge
Month Actual Budget i Actual $Var %Var $ Var %Var
Jan $ 676,526 $ 763,465 , $ 944,269 $ 67,7 43 7.7% $ 160,764 23.7%
Feb 637,744 794,064 i 1,047,027 209,263 25.0% 252.963 31.9%
Mar 600,662 1,121,692 i 1,169,579 366,697 46.0% 47,587 4.3%
Apr 923,125 1,178.113 i 1,244,313 321,168 34.8% 66,200 5.6%
May 766,896 1,026,588 i 1.049,637 I 282,939 36.9% 23.249 2.3%
Jun 643,613 880,626 i 979,424 335,611 52.2% 98,795 11.2%
Jul 655,651 856,724 i 945,646 269,994 , 44.2% 68.921 10.4%
Aug 527,786 797,113 i 934,120 306,334 46.8% 137,007 17.2%
Sep 633,958 621,272 i 920,672 , 286,713 45.2% 99,399 12.1%
Oct 723,406 909.020 i 1,025,231 301,825 ~~ 116.211 12.6%
--- ,....---- --------.t-- -.--- ---
Nov 696,658 697,277 i 999,262 302,624 43.4% 102,005 11.4%
Dee 657,202 990,110 i 646,066 (11,116) .1.3% (144,024) .14.5%
YTD Total $ 9,043,449 $11,036,287 i $12,105,484 $ 3,062,035 33.9% $1,069,198 9.7'/.
Annual i I
Total i
$9,043,449 $11,036,287 i i
yro Taxrebates are included 10 YTD Total
Bectric
Gas
Solid Waste
Cable
Phone
UTILITY TAXES
Year-to-date thru December
2006 2007 Change from 2006
Actual Actual $ Var % Var
$ 2,981,815 $ 4,145,526 $1,163,711 39.0%
1,540,060 2,090,740 550,681 35.8%
562,729 750,754 188,025 33.4%
967,953 1,335,284 367,331' 37.9%
I 939,390 I 1,042,495 103,105 11.0%
-r--1.859,591 I 2,474,060 614,469 33.0%
299 518 218 73.0%
196,967 271,509 74,542 37.8%
(5,354) (5,401) (47) 0.9%
9,043,449 $ 12,105,484 $ 3,062,035 33,9%
Cellular
Pager
SWM
Tax Rebate
YTD Total I $
Update on Proposition I
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. To date, prop 1 utility tax collections total $2.3 million or approximately 127% of the total
budget of$1.8 million. Year-to-date prop 1 expenditures total $2.2M or 96% of the $2.3M budget.
Utilitv Tax Revenue Comparison
Year 2006 Year 2007 Variance - 2006 vs 2007 @2 6.00%
Month 6.00% 6.00% 1.75% . Total $ Change % Change
January $ 876,526 $ 944,269 $ - $ 944,269 $ 67,743 7.7%
February 837,744 1,047,027 - 1,047,027 209,283 25.0%
March 800,882 905,480 264,098 1,169,579 104,598 13.1%
April 923,126 963,339 280.974 1,244,313 40,213 4.4%
May 766,898 812.777 237,060 1,049,837 45,879 6.0%
June 643,613 758,263 221.160 979,424 114,650 17.8%
July 655.651 732.113 213,533 945,646 76,462 11.7%
August 627,786 723,189 210,930 934,120 95,403 15.2%
September 633,958 712,778 207,894 920,672 78.820 12.4%
October 723.406 793,727 231,504 1,025,231 70.321 9.7%
November 696,658 773,638 225,644 999,282 76,980 11.0%
December 857,202 655.034 191,052 846,086 (202,168 -23.6%
YTD Total $ 9,043,450 $ 9,821.635 $ 2.283,849 $ 12,105,484 $ 778,184 8.6%
Annual Total $ 9,043,449 nla nla nla nla nla
Annual Budqet $ 8,407,499 $ 9,013,787 $ 1.837,500 10,851.287 606,288 7%
. 1.75% utility tax rate increase for proposition 1 funding is effective February 4. 2007. Budget is based on 9 months.
Utilitv tax receipts laq 1 month (i.e. February utility tax are received bv the Citv in March.)
Proposition 1 Expenditures
tF'ublic Safety Il1lpr?~~rnElntF>ositio~~&.Co.sts:"
Police Services (includes sw orn postions, records clerk, and indirect : $
Information Technology support costs)
Court Services (includes Judge, Court Clerk, Prosecutor, public defender'
contract, and indirect Information Technology support)
Total Public Safety Improvement Positions & Costs
Community Safety Progr~m Costs:
Code Enforcement Officer
. .T.._.......'.....rT.. ._.._............. _,_.on__,.. ...,
Code Enforcement Civil Attorney
',- ...~....",~.-.", ^ '." ,~,.'"
Park Maintenance (vandalism,graffiti repair/removal, and park security)
Total Community Safety Improvement Program Costs
Indirect Support - Human Resources Analyst .50 FTE
SubtotalgngolngExpenditures $
Capital/Startup
189
TotarPt()p 1 Expellditures
$
Total Budget YTO NovActual % Spent
1,372,221 $ 1,300,019 94.7%
253,450 252,495 99.6%
1,625,671 1,552,514 95.5%
61,794 58,799 95.2%
47,947 39,066 81.5%
70,807 71,437 100.9%,
180,548 169,302 93,8%
31,281 35,300 . 112.8%:
1,837,500 $ 1,757,116 95,6% 5
440,990 425,496 ~ 96.5%:
2,278,490 $ 2,182,612 9UO/O
State Shared Revenue
Year-to-date distribution of$5.4M is above 2006's activity by $472K or 10%. All state shared revenues are up compared to
2006. The City will continue to receive high crime funding based on 2006's crime statistics.
STATE SHARED REVENUES
Year to date thru December
Revenue
Liquor Profits Tax
Liquor Excise Tax
Crim Just - Population
Criminal Just High Crime
local Crim Just Sales Tax
Fuel Tax'
DUI - Cities
YTD Total
2006
Actual
2007
Actual
Change from 2006
$ %
76,312 13.7%
18,691 5.0%
2,320 2.8%
96,661 107.0%
171,087 8.8%
101,080 5.6%
5,777 40.6%
471,927 9.7%
$
556,678 $
375,530
81,439
90,299
1,953,822
1,814,801
14,211
$ 4,886,780
632,990 $
394,221 $
83,759
186,959
2,124,909
1,915.881
19,988
$ 5,358,707 $
.. Fuel tax is inducted in both general/street, designated operating funds, and transportation CIP.
Permit Activity
Year-to-date building permit activity is below 2006's year-to-date activity by $117K or 4.2%. Compared to year-to-date
budget estimates, permit activity is up $410K or 18%. During the month of December we did not identify any significant
permits. Community Development's positive expenditure variance of $300K is mainly due to timing of payments, under
spending of one-time funded programs, and salary and benefits savings.
BUILDING PERMITS & FEES
Year-to-Date Through December
2006 2007 2007 Change from 2006 2007 Actual vs Budget
Actual Budget Actual $ % $ %
Jan 111,925 90,887 186,857 74,932 66.9% 95,970 105.6%
Feb 239,689 194,637 284,798 45,109 18.8% 90,161 46.3%
Mar 217,839 176,894 269,618 51,779 23.8% 92,724 52.4%
Apr 306,214 248,657 303,057 (3,156) -1.0% 54,400 21.9%
May 228,733 185,740 226,214 (2,519) -1.1% 40,474 21.8%
Jun 245,637 199,467 263,124 17,487 7.1% 63,658 31.9%
Jul 274,730 223,091 179,257 (95,473) -34.8% (43,834) -19.6%
Aug 404,296 328,303 157,371 (246,925) -61.1% (170,932) -52.1%
Sep 171,649 139,385 102,168 (69,481) -40.5% (37,217) -26.7%
Oct 238,296 193,505 215,739 (22,557) -9.5% 22,234 11.5%
Nov 153,824 124,911 304,823 150,999 98.2% 179,912 144.0%
Dec 213,512 173,380 196,001 (17,511) -8.2% 22,621 13.0%
YTD Total 2,806,343 2,278,857 2,689,028 (117,316) -4.2% 410,171 18.0%
Annual Total 2,806,343 I 2,278,857 na na na na
Exp thru Ocl'> 2,038,801 2,207,700
Recovery Ratio 137.65% 121.80%
UExp included CD Admin (001-5200-071), Planning (001-5200-073), and Building (001-5200-074)
Right-of-way permits and development services fees are down $47K or 9% when compared to 2006's year-to-date activity.
Public Works Operations year-to-date expenditures total $4.1 M and is $719K or 15% below budget estimates. Savings can be
found in various lines items such as under spending of one-time funded programs, road services, repair and maintenance,
electricity, and other improvements. Some of the under spending are due to timing of payments.
ROW PERMITS & DEVB.OPMENT SERVICES FEES
Year-to-Date Through December
2006 ! 2007 2007 Change from 2006 ] 2007 Actual vs Budget
Actual i Budget Actual $ % I $ %
i
Jan 36,9131 32,127 33,025 (3,888) -105%~ 898 28%
Feb 45, 720 ~ 39.792 50,655 I 4,935 108%1 10,863 273%
Mar 34,545 ~ 30,066 21,834 (12,712) -36.8%1 (8,233) -274%
Apr 25,072 i 21,821 59,623 34,551 137.8%1 37,802 1732%
May 33,1951 28,891 39,068 5,873 17.7%j 10,177 35.2%
Jun 44,256 1 38,518, 36,329 I (7,927) -179%~ (2,189) -5.7%
Jul 39,068 i 34,003 64,193 25,124 6430/;[ 30,190 888%
Aug 101,615 ~ 88,440 i 26,372 (75,243) -740%! (62,068) -70.2%
Sep 29,635 ! 25.792 3,082 (26,552) -896%1 (22.710) -88.0%
Oct 42,602 ! 37,078 72.179 29,577 694%~ 35,101 947%
Nov 90,364 i 78,648 8,370 (81,994) .90.7%! (70,278) -894%
Dec 23,603 ~ 20,543 84,664 61,060 2587%! 64,121 312.1%
YTD Total 546,5871 475,719 499,392 (47,195) -8.6%1 23,673 5.0%
Annual Total 546,587 I 475,719 na na I
190
6
Public Safety
Expenditures through December total $20.4M, and is $779K or 3.7% below the year to date budget of$21.2M.
Through December, City overtime is 56% or $3 10K above last year. There is a 23% increase in overtime for contracted
services and traffic school. When the increase from the billable overtime is included, the total overtime increased $329K or
52%.
PS Ove rtim e by Type
through Decem ber
Type 2006 2007 $ %
Training $ 28.659 $ 55}06 $ 27.046 94%
Court 31.655 28.307 (3.348) -11%
Field Oper 409.894 638.339 228.445 56%
SOAP nfa
Other 80.679 138.687 58.009 72%
City Portion 550.887 861.039 310.152 56%
Traffic Scho 37.488 46.447 8.959 24%
Homeland S nfa
Billable 80.859 99.221 18.362 23%
Grand Total $ 631}46 $ 960.261 $ 328.514 52%
PS Ove rtim e By Month
2006 2007 2007 Change from 2006 2007 A ctual v s Budget
Actual Budget Actual $ % $ %
Jan $ 51.717 $ 35,611 $ 68.853 $ 17,136 33% $ 33.242 933%
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 1044%
Apr 56.413 38.844 71,885 15.472 I 27% 33.041 85.1%
May 45.026 31.004 69.400 24.374 54% 38.396 123.8%
Jun 61.129 42.092 84.568 23.438 38% 42.476 I 100.9%
Jul 53.903 37.116 81,970 28.067 52% 44.855 ' 120.9%
Aug 49.527 34.102 95,835 46.308 94% 61.733 1810%
Sep 58.165 40.050 101,171 43,007 74% 61,121 152.6%
Oct 58,234 40,098 79.262 21.028 36% 39,164 97.7%
Nov 49.402 34,017 84.507 35,105 71% 50,491 148.4%
Dec 50.146 34,529 83.397 33.251 66% 48.868 141.5%
Total $631.746 $ 435,000 $ 960.261 $ 328.514 52% $ 525,261 120.7%
Annual Total $631.746 $ 435.000
Jail Services
Jail Services through December is $1.7 M and is above the year-to-date budget estimate of $1. 7M by $33K. King County,
Enumclaw, Yakima, and Fife jail services and prisoner medical payments are all up.
Court
Municipal Court year-to-date expenditures of $1.3M is $92K or 7% below estimates. The expenditure savings is due to a
decrease in overall overtime pay and term pay as compared to year-to-date in 2006. Excluding probation through December
revenue is up $230K or 26% compared to year-to-date 2006. The revenue increase is mainly due to two full time judges and
the Court now accepting credit card payments.
Traffic and non-parking fines total $723K and is $189K or 35% above year-to-date 2006. Parking infractions total $47K and is
$19K or 29% below year-to-date 2006. DUI and other misdemeanors total $90K and is $3K or 4% below year-to-date 2006.
Criminal costs total $55K and is $30K or 123% above year-to-date 2006. Criminal Conviction Fees total $22K and is under
year-to-date 2006 by $3K.
COURT RE:VENUE
Through Decem ber
2006 2007 2007 Change from 2006 2007 Actual vsBudget
Month Actual Budget Actual $ Var %Var $ Var %Var
January $ 63.844 $ 63,327 $ 67,169 $ 3.325 5.2% $ 3.842 6.1%
February 77.646 77.016 71,310 . (6.336) -8.2% (5.707) -7.4%
March 68,498 67.943 92,354 23,856 34.8% 24.412 35.9%
Apr~ 75.494 74.883 84,860 9,365 124% 9.977 133%
May 78.082 77.450 79.456 1.373 1.8% 2,006 2.6%
June 81,345 80.686 96.805 15.460 19.0% 16.119 20.0%
July 68,616 68.060 90.014 21.398 31.2% 21,954 323%
August 78,613 77,975 97.385 18.773 239% 19.410 24.9%
September 75,256 74.646 101.982 26.726 35.5% 27.336 36.6%
October 79,872 79,225 122.609 42.737 535% 43,384 548%
November 73.816 73,217 120,918 47.103 638% 47.701 65.2%
December 64.632 64.108 90.603 25.971 40.2% 26.495 413%
Subtotal $ 885,714 $ 878,535 $1,115,4641 $ 229,750 25.9% 236,929 27.0%
Probation Svcs 85.975 108.000 101.635 15,660 18.2% (6.365) -5.9%
YTD Total $ 971,689 $ 986,535 $1,217,099 $ 245,410 25.3% 230,564 23.4%
Annual Total $971,689 $986,535 na na na na
191
COURT REVENUE
By Category Through Decem ber
2006 2007 Change from 2006
Actual Actual $ Var %Var
Civil Pena~ies 1$ 14.886 $ 15.347 $ 461 31%
Traffic & Non-Parking 533.370 722.547 189.177 35.5%
Parking nfractions 66.061 46,702 (19,359) .29.3%
DUI & Other Misd I 93,095 89.664 (3,431) -3.7%
Crirrinal Traffic Misd 42,541 29.922 (12.619) -29.7%
Crirrinal Cos ts 24.488 54.537 30.049 122.7%
Interest' Other I Misc 24.213 34.811 10.598 43.8%
Crirrinal Conv Fees 24.247 21,780 (2.467) -10.2%
Shared Court Costs 8.659 39,500 30.841 356.2%
Services & Charges 54.154 60,654 6.500 120%
Subtotal i $ 885,714 $1,115.464 $ 229,750 25.9%
Probation Services 85.975 101.635 15.660 18.2%
YTO Total I $ 971,689 $1,217,099 $ 245,410 25.3%
. Criminal costs include screener fees
7
Parks & Recreation
Overall parks operations expenditures through December total $3.8M, which is $240K or 6% below the year-to-date budget of
$4.0M.
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 December 2007
Budget Actual
Recovery Recovery Variance
Program Revenue Expend Subsidy Ratio Revenue Expend Subsidy Ratio Subsidy
GENERAL RECREATION
Steel Lake Aquatics 2,000 20,278 18,278 9.9% 668 19,677 19,009 3.4% (731)
Arts & Special Events 93,000 293,666 200,666 31.7% 115,821 221,750 105,929 52.2% 94,737
Youth Athletics 42,450 101,236 58,786 41.9% 40,257 77,232 36,975 52.1% 21,810
Adult Athletics 210,270 140,693 (69,577) 149.5% 170,308 128,209 (42,099) 132.8% (27,477)
Community Recreation f-..
124.000 145,219 21,219 85.4% 185,577 128,105 (57,472) 144.9% 78,691
Recreation Inc 48,850 61,954 13,104 78.8% 50,253 66,848 16,595 75.2% (3,491)
Youth Commission 500 1,800 1,300 27.8% 374 1,032 658 36.2% 642
Red, White & Blue' 13,500 41,550 28,050 32.5% 19,140 55,362 36,222 34.6% (8,172
Senior Services 58,740 131,558 72,818 44.6% 26,358 101,485 75,127 26.0% (2,309)
Subtotal $ 593,310 $ 937,954 $ 344,644 63.3% $ 608,756 $ 799,701 $ 190,944 76.1% $ 153,700
Administration - 308,139 308,139 nla - 306,396 306,396 nfa 1,743
! TOTAL GENERAL RECREATION 1$ 593,310 I $ 1,246,094 I $ 652,784 I
! TOTAL FW COMMUNITY CENTER 1$ 1,248,117 1 $ 1,396,921 I $ 148,8041
DUMAS BAY CENTRE
Dumas Bay Centre
Knutzen Family Theatre
! TOTAL DUMAS BAY CENTRE
Arts Commission'
GRAND TOTAL
47.60/oj $
89.3%1 $
608,756 i $ 1,106,097 i $497,341 I
691,0951 $ 1,001,293 i $ 310,198 i
55.0%j $155,4431
69.0%j ($161,395)1
General Recreation and Cultural Services
Direct program expenditures total $800K or 85.3% of the total annual budget of $938K not including indirect costs. Including
indirect administration costs, recreation expenditures total $1.11 M and are 88.8% of the total annual budget of $1.25M.
Recreation fees total $609K and are 102.6% of the total annual budget of $593K. Recreation fees have recovered 76.\ % of
direct program costs and is 12.8% above the annual budgeted recovery ratio of 63.3%. Considering indirect administration
costs, the recovery ratio is reduced to 55% or 7.4% above the annual budgeted recovery ratio of 47.6%.
General recreation fitness programs are expected to decline as a result of the opening of Federa\ Way Community Center.
Dumas Bav Centre
Dumas Bay Centre operating revenue of $5l2K is below by $107 or less than 17.3% compared to year to date budget of
$620K. Operating expenditures through December total $549K, which is $44K or 8% below the year to date budget of$594K.
Dumas Bay Centre has recovered 93.3% of its operating expenses.
Knutzen Familv Theatre
Operating revenue of$130K is up $54K or 72% compared to the year to date budget of$75K. Operating expenditures through
December total $233K, which is $9K or 4% below the year to date budget of$243K. Knutzen Theatre has recovered 55.5% of
its operating expenses.
192
8
Federal Wav Community Center
The Federal Way Community 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 Community Center first
quarter's activity. The first three months of activity at the Federal Way Community Center is also considered transitional.
These costs are accounted for under the categories other sources and other uses as shown in the corresponding table.
The operating revenue budget includes $1.25M in
user fees/program revenue and $493K in utility tax
subsidy. Through December, operating revenues
total $908K and is $340K or 27% below YTD
projections.
To date, operating expenditures total $1.3M and is
$65K or 5% below YTD budget estimates. Federal
Way Community Center has recovered 68% of
operating expenditures compared to the budgeted
recovery ratio of 89%.
Other Departmental Variances
City Council year-to-date expenditures total $366K
is $6K below estimate.
City Manager year-to-date expenditures of $1.1 M
is under estimate by $23 I K.
Economic Development year-to-date expenditures
of $216K or $15K is above year-to-date budget of
201K.
Management Services year-to-date expenditures of
$2.1 M is $207K below estimate mainly due to
timing of payments and salary savings from
vacancies.
Federal Way
Community Center
Beginning, Balance
Revenues
Admssions
Youth A thletic Programs
Open Gym/Indoor Playground
Aquatic 5 Programs -Lessons/Clas ses
Childcare Fees
Film;;;s Training Fees.
T ow eVequi~ment Rentals
Pool Re".tals/<:;ompetitive-Lap Lanes
Rentals
Merchandise Sales
Concess'ionsN ending
. Interest Earnings/Other Mise Revenues
Total Revenue
Expenditures
Personnel Costs
_~",_.__^... ~ "r" , _.. .. <
Supplies
Oiher seiVices& alarges -
Intergovernmental
Cap~al ' "..., .
internal Service Charges .
Total Expenditur.es
operating RevOver / (under Expl .
',..h.n.......w...,.....,"'N_,
Other Sources
Transttion Revenue
Transfer In from General Fund
Transfer ir1 fro';; NcC ap Fund.
-"..,.,.,..'.'..n_.........._...._..._.",.,,,_.._...._.".,_._..._.'._._....,._..._."',
Transfer In from Utax Fund
Other Uses
Transition/Startup Costs
, ..., Toiai'OiheruSes
Ending Balance:
_R,:~erye.dfor. ~p~tal
Retained Earnings
Total Ending Balance
Annual
Budget
$ 55,273
962,250
15,750
500
76,180
19,832
14.625
4,570
18,300 ;
113,106
11,954
11,050
2007
YTD YTD
Budget Actual
$ 55,273, $5,5~~7~
962,250 ~
15,750
500 .
76,180 .
19,832 :
14,625 i
4,570
i8,300:
'i13,i'06 j
11,954 ;
11,050 i
1,248~117 L 1,2~~,117
880,330
99,940
294,444
.. ~:029_..
16,500 '
w__c...w_,~.._"..,.-__.__...-".___..
104,678
1,396,921
880,330 '
,~~.,!tI.9 '.
294,444 :
1,029:
. ".,'6:500-;
104,678 '
.. 1,3~~,.9_:il, i
;
, .'"(148~804f'~ (~__~~,~~_~)r
33,820
30,000
'1'73.805 .
492,923
730,548 .
397,9i7 .
397,917
33,820 :
30,000
173,805
492,923
.7..~~!.5_4~.
31,569
111,973
2,628
7,913
25,673
, . 9082~2,
7.~~.~~.~,
129,018
308,848
9,741
"'-".,,~,,-".-._'..",~--,-, ,
5,085
95,909
1,331,.861
616,848
Variance
%
0.0%
96,75lJ
8,018
6,890
(345,402) ..
(15,75..9).
(500)
20,570
.. .ji-l;~14!.:
F,?35);
J4,570).,
13,269 i
......{1,133):.
(~~?~)-
. .... t3,1~7H '
25,673 '
t~~~~~5)
.35.9%
-100.0%
:10000/0
27.0%
-59.6%
-52.9%
-100.0%
72.5%
:100/0
:Y800/0
-28.4%
.. '.nia
-27.2%
397,917 :,332,26..~
397,917 322,263
97,070
. . j~~~!~):.,
(14,404)
(8,712)
.,. 11~415'r
8,769 :
65,060 ;
11.0%
-29.1%
- ':~9%
.846.6%
69.2%
.'8.'4%
4.7%
239,100. . 239:1~()i 239,100
1; (215,520)
239,101 $ 239,101 ; $ 23,580
(423,599) (274,795':
17.440
30,000
173,805
492,923
,.. J!~!!~.l!..
184joj.
- '(16:380)
-48.4%
0.0%
0.0%
Law year-to-date expenditures total $1.3M and is $134K below estimates due to salary savings from vacancy, under spending
of outside legal services due to timing, and under spending of one-time programs.
193
9
--
.
DEBT SERVlCE
Under RCW 39.36.020(2), The City Council may approve bond issues not to exceed 1.5% of the City's assessed valuation. In
addition, the public may vote to approve bond issues for general government in an amount not to exceed 2.5% of the value of
all taxable property within the City. The City's outstanding total general obligation debt is $19.6M at December 31, 2007.
This leaves the City with a remaining debt capacity without voter approval of $1 08.19M and an additional $80.12M that can be
accessed with voter approval. The voter approved capacity is generally referred to as unlimited tax general obligation debt,
which requires 60% voter approval and the election must have a voter turnout of at least 40% of those who voted in the last
State general election. With this vote, the voter approves additional property tax be levied above and beyond the constitutional
and statutory caps on property tax.
In addition to these general purpose debt capacities, RCW 39.36.030(4) also allows voters to approve park facilities and utility
bond issues; each limited to 2.5% of the City's assessed valuation. Therefore, legally the City can issue up to a total of7.5% of
the City's assessed valuation in bonds for $588.88M. The Public Works Trust Fund Loans are the obligation of the Surface
Water Utility and backed by the rates collected from users and are not considered as the City's general obligation debts nor are
they subject to the limitation of indebtedness calculation. The tables below show the available debt capacity for the City and
schedule of outstanding debt as of December 31,2007.
COMPlITATlON OF LIMITATION OF INDEBTEDNESS
December 31, 2007
General Pumoses Excess Levy Excess Levy Total
Councilmanic Excess Levy Open Space Utility Debt
DESCRIPTION (Limited GO) (Unlimited GO) and Park Pumoses Cavacitv
AV= $ 8,011,615,599 (A)
1.50% $ 120,174,234 $ (120.174,234)
2.50~o 200,290,390 200,290,390 200,290,390 $ 600.871.170
Add
Cash on hand for
debt redemption (B) 7,626,959 7,626,959
Less-
COPs outstanding -
Bonds outstanding (19,605,000) - - ( 19,605,000)
REMAINING DEBT CAPACITY $ 108,196,193 $ 80,116,156 $ 200,290,390 $ 200,290,390 $ 588,893,129
GENERAL CAPACITY (e) $ -- 188,312,349
(A) Final 2007 Assessed Valuation.
(B) Fund balance of$4,013,797 in debt service pretlmding balance and $3,613,162 in utility tax fund.
(C) Combined total for Councilmanic. and Excess Levy capacities.
OUTSTANDING GENERAL OBLIGATION DEBT - As of December 31, 2007
Amount Outstandmg Outstanding
Funding Maturity Origlnally Debt as of Amount Debt as of Callable Callable
Descriotion Puroose Source Date lnterest Rate Issued 111/2007 Redeemed 12/31/2007 Date Amount
General Oblif?alion Bonds:
1997 Knutzen Theatre, Utax I-Dec-12 5.00 - 5.30 16,150.000 3,660,000 (3,660,000) - -
Limited Sportsfields,
Downtovm PS
Facilitv
2000 ValleyComm (911 REET I-Dee-IS 5.31 2,551 ,600 1.755,000 (160,000) 1,595,000 I-Dee-IO 1,069,000
Limited Dispatch)-Cent~r
Bldg & EqUIpment
2003 Paragon Building REET I-Nov-07 758 6,168,599 5,861.455 (5,861.455) -
Limited GMAC Loan
Assumntion
2003 Community Center Utax I-Dec-33 467 15,000,000 14,195,000 (285,000) 13,910.000 I-Dee-13 11.955,000
Limited
2006 G.O AMC Theatre Site 28-Dec-08 3-Jan-00 4.100,000 4,100,000
Bonds Acouisltion
Total General Obio.ation Debt $ 43,970,199 $ 25,471.455 $ (9,966.455) $ 19.605.000
Public Works Tnlsl Fund Loan:
PWTL SWM CIP-KJtts SWM I-Jul-14 100 1.555,440 689.916 (86,239) 603.676
Comer Project
PWTL SWM CIP-SeaTac SWM I-Jul-19 100 2.475,000 1,249.556 (96,120) 1,153,436 -
Mall Detention
Pro
Subtotal PWTFL 4.030,440 1.939.471 (182,359 1,757,112
Grand Total $ 48,000.639 $ 27,410,927 $ 10,148,815) $ 21,362,112
10
194
COUNCIL MEETING DATE: March 4, 2008
ITEM #:_
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: 2008 CARRY-FORWARD BUDGET ADJUSTMENT
POLICY QUESTION: Should the City approve the 2008 Carry-Forward Budget Adjustment?
COMMITTEE: Finance, Human Services & Regional Affairs Committee
MEETING DATE: February 26, 2008
CATEGORY:
o Consent
o City Council Business
I:8J Ordinance
o Resolution
o
D
Public Hearing
Other
~_!.~~~.~!2_~!_!!X:lw~~_~~!!g?.~~.~.i~!~!!!.~~!Y_.M_~~~g~~~~Q_..__
DEPT: Management Services
Attachments:
· Budget Adjustment Summary Memo, Carry Forward Budget Requests, and Ordinance
Options Considered:
1. Approve the 2008 Carry-Forward Budget Adjustment Ordinance as presented.
2. Provide direction to staff on modifications to the 2008 Carry-Forward Budget Adjustment Ordinance and
forward to the full Council at the next regular Council meeting.
STAFF RECOMMENDATION: Option 1.
CITY MANAGER ApPROVAL: \ W~
' Co millee
Council
DIRECTOR ApPROVAL: I \ J
~
Council
COMMITTEE RECOMMENDATION: I move to forward the carry-forward budget adjustment in the amount of
$43,930.678 tofull Council at the March 4th Council meetingfor first reading of the Ordinance.
Mike Park, Chair
Dini Duclos, Member
Eric Faison, Member
PROPOSED COUNCIL MOTION: HI move approval of the 2008 Carry-Forward Budget Adjustment Ordinance to second
reading and enactment at the next regular Council meeting on March 18. 2008. ..
(BELOW TO BE COMPLETED BY CITY CLERKS OF FleE)
COllNCIL ACTION:
o APPROVED
o DENIED
o T ABLEDfDEFERREDINO ACTION
o MOVED TO SECOND READING (ordinances only)
REVISED - 02/06/2006
COUNCIL BILL #
1ST reading
Enactment reading
ORDINANCE #
RESOLUTION #
195
CITY OF FEDERAL WAY
MEMORANDUM
Date:
To:
Via:
From:
February 22, 2008
Finance, Human Services & Regional Affairs Committee
Neal Beets, City Manager \M)~ \
Iwen Wang, Assistant City ~anager/CFO \ W
Carry Forward Budget Adjustment Summary
Subject:
Background
The carry forward budget adjustment makes the following types of modifications to current year's budget:
1. Adjust the beginning fund balance available based on the actual year-end balance of the previous
year;
2. Appropriate projects that were budgeted in the prior year, but not completed and will continue during
the current year; and
3. Make other changes or corrections as needed.
The proposed 2008 carty-forward adjustment totals $43.9 million, of which $2.3 million are in General
and Street funds, and the balance for capital and special funded programs.
General and Street Fund Ooerations:
The preliminary 2007 Year-End Financial shows a $7.8 million General and Street fund balance. This is
$3.5 million above the projected ending fund balance for 2007 and beginning fund balance budgeted for
2008. The $3.5 million is made up of $798 thousand in higher revenues (primarily from criminal justice
sales tax, court revenues, and building permit fees), and $2.7 million in unspent expenditures.
Of the $2.7 million expenditure savings, $2.27 million is requested for carry-over into 2008 to continue
existing projects not yet completed and/or previously approved by Council. An attached Department
Request shows the detail of these items. Of these items, around $360 thousand is for new/supplemental
items recommended by staff for Council for approval.
> $20k for temporary staffing in Finance to cover vacancies;
> $22k for an additional color copier on the second floor of city hall;
> $80k for labor and other legal matters funded by salary savings in Law Department;
> $66k for additional dangerous building abatement program;
> $65k for night-lights and sights for police rifle guns;
> $80k for Special Response Team vehicle which can also function as mobile command center;
> $15k for a web-based field training record program (ADORE) to allow more convenient access to
the system by all field training officers; and
> $11 k for ballistic plate vests and helmets for Police Special Response Team.
With these adjustments included, there will be $1.3 million in unallocated General Fund balances
remaining. As in past years, staff recommends that Council leave these funds in the fund balance for
allocation during the 2009-2010 biennial budget process when all potential funding needs can be
evaluated and prioritized.
196
DesiJ!nated or Proiect Specific Funds:
The remaining balance of the $41.7 million adjustments are for continuation of designated programs and
capital projects:
~ $39.0 million in CIP funds, including $23 million in transportation improvement projects, $5
million in the City Center Redevelopment Fund, and $5.3 million in parks projects, and facility, as
well as the balance of emergency equipment acquisition funds.
~ $900k in special projects funds, such as the Arterial Street Overlay Fund, CDBG, Lodging Tax,
Solid Waste and Recycling, 2% for the Arts etc.
~ $427k in enterprise operations and capital, including $50k in Surface Water Management for sea
lettuce cleanup, and $342k in Dumas Bay/KFT building rehab and sitelbank stabilization funds.
~ $1.3 million in internal service fund capital equipments.
Again, the attached department request lists these projects in detaiL
197
CITY OF FEDERAL WAY
CARRY FORWARD BUDGET ADJUSTMENT DEPT REQUESTS
General Fund:
City Council
Sister City Travel Fund ($2.5K travel, $2.5k lodging)...... ............... ........ ....... .... --. .... ................. $
City Manaaer
PAC Feasibility, Final Phase............................... ........................... .............. .............. ... .... ....
lobbying Contract...($7669 1-time balance + $13126 07 balance)................................................
Friends of W Hylebos 2007 Project .......................................................................................
EDC 1-time fund balance (PW/CD Expedited Plan Review & Design assistance .............................
Manaaement Services
Class & Comp Study... ................................................. ......................................................
Education Assistance (-$12K for on-going & $50K-3750 for one-time charged in wrong account ).......
Negotiation Professional Services............... ...... ...... ............ ...... ..... ...... ....... ............ ....... ........
Training........................................................................................................................... .
Wellness Revenue/Deposits.................................................................................................
Special Election Cost (2008 Spring Special Election) ....................................... ........................
Finance Temp Help...... ............. .................................... ...................... .......... .......... ............
Law
Professional Services savings...............................................................................................
Salary Savings (-$2K for Criminal & $82K for Civil) ...................................................................
Community Develonment
PL Consultant and Temp Help Account Balance (079-558.)........................................................
City Center Plan Review...... .................. ........... ......... .... ... ........ ....... ......... ................... ........
Shoreline Master Plan ... ............... ........ ........ ........ ...... ... ...... ......... ............ ............... ...... ......
Permit System Improvement Fund (2007 $24k/2006 $22k/2005 $22k)...........................................
BL Temp Help Account Balance (079-559.).................. ................................................ ...... .....
Abatement Fund (Prior Years $6019/200'7 Revenue $2786+2007 budget $25k) ................. ...........
Increase Abatement Fund............ ..................... ......... ..................... ........................... .........
BL- Training/Books .......................................... ......... .................. ............... ............... .........
BL-Misc Professional Services
HS Fund ($43300 Capacity Building, $11,032 2007 HS contract balance, $125002007 HS fundraisin!
Volunteer Dinner...... ............................... ............................. ..............................................
CERT Training Supplies................................................ ........ ...............................................
Parks & Recreation
Field Lighting Control....................................... ............ ...... ......... .........................................
Sign Replacement..............................................................................................................
Art Commission ($30K one-time (net of PAC Feasibility) & $3K from 07).......................................
Art Commission (restore $10k used for PAC feasiblity for Cultural Plan Update)..............................
Police
Rifle Night-Lights and Sights ....................... .......... ............... ...... ..........................................
New SRT Vehicle/Mobile Command Station ............................................................................
ADORE Web Based Fielding Training Records Program............................................................
Ballistic Plate Vest (7 at $1200 each).................. .................................... ................................
Ballistic Helmets (7 @ $415 each). ....................................... .......... .......................................
Seizure Fund Balance.........................................................................................................
Bullet Proof Vest Replacement fund.......... ................................................................ ............
Safe City Capital and First Yr M&O......... ......... ..... ......................... ...................... ..................
Street Fund:
Installation of the Countdown Pedestrian Signal at 37 Intersections in the City................................
Traffic Count Program...................................................... ...................................................
On-Call Traffic Modeling - Contract AG06-126 ($5K for on-going and $13K for one-time)...................
Pavement Markings Contract (2 Year Contract with Stripe-Rite AG 07-125).................. ..................
Historical Street Signs...................................... ............. ..... .................................................
Commuter Trip Reduction.......... ... ............... ................ .... ... ...... ... ... .... ... ..... ................. ........
Graffiti Removal Equipment................................ ..................... ............................ .................
EGC, Joint EOC fund ($26,000 temp help, $74,500 Capital, $86,500 +28k Prof Svsc ).....................
Subtotal General & Street Fund
198
K:\FINI0708 budget\ordinance\2008 carryforward. xis carryforward
10f4
Amount Dept Total
5,000 $ 5,000
30,000
20,795
10,000
114,353 175,148
100,000
34,062
15,334
11 ,893
336
110,000
20,000 291,625
41,520
79,965 121,485
142,546
50,000
34,738
68,247
47,633
33,805
66,195
3,261
5,930
66,832
5,000
2,500 526,687
42,500
5,325
33,292
10,000 91,117
65,000
80,000
15,000
8,400
2,905
100,184
83,950
210,000 565,439
111,000
38,000
18,300
33,000
5,000
15,726
55,000
215,000 491,026
2,267,527 2,267.527
2/22/2008
CITY OF FEDERAL WAY
CARRY FORWARD BUDGET ADJUSTMENT DEPT REQUESTS
Amount
Dept Total
Arterial Street Fund:
Asphalt Overlay Program-2007Balance........... _...... ......... ... ... ... .... .................. ...... ........ ... ... .....
388,955
Solid Waste & Recycling Fund:
Litter Control Services............ ...... ...... ......... ...... ..................... ............ ............ ......... ............
Government Channel Broadcasting Equipment Fund:......... ......... .................. ........................ ......
2% for the Arts Fund:................................. ..... ....... ....... ....... .......................... ............ ........... ....
CDBG Fund:....... ................................... ..................................................................... .............
HoteVMotel Tax Fund:
Earmarked Balance....................................................... ........... ............................ ...............
Undesignated Balance.................. .......................... ................... ..... ............................. .......
Subtotal Special Revenue Funds
Surface Water Management:
WRIA 91LA Fourth Quarter Payment for 2007... .......................................................................
Sea Lettuce Cleanup............... ...... ... ..... .. .. ... .. . . ........ ... ... ... ... ..................... ...... ... .................
Dumas Bay Centre Fund:
DBC Building Improvement......................................................... ........................... ....... ......
Transfer to GF For Conference Center Study _.. ......... .................................... ............... ...........
DUMAS BAY CENTER SITE RESTORATION PHASE 11...........................................................
Subtotal Proprietary Funds
388,955
5,000
282,245
293
25,267
169,064
29,093
899,917
4,463
50,000
229,689
30,000
113,005
427,157
5,000
282,245
293
25,267
198,157
899,917
54,463
372,694
427,157
Information Systems Fund:
Replaced Misc. Hardware - Use Reserves...............................................................................
CM Recom - PW Concurrency MGMT....................................................................................
Replace networking equipment... ..... .... . .. ... ... .. .... ..................... . .. ... ... ...... ... . . .... . . . ... ..... ... ........
Prop 1 City Startup... ............... ............... ......... ......... ........ ............. ............ ......... ...... ...... .....
PH 11 Online Permit System..................................................................................................
Recreation System Enhancements.................... ............. ...... ............ ......... ............... ..............
Document Imaging Systems Enhancements..................... .......................................................
Repl. E-Timesheet Systems Use Reserves.. _...........................................................................
Netware Migration Server (SIW)......................... .............. ........................... ......... ............ .....
Server Software Licenses/Enhancements............... .................. ............... ......... ...... ......... ........
Quadrant Cash Receipt Sys - Use Reserves......... ........... ....... ...... .................. ... ......................
Records Management System....................... _............................................................ ..........
Prop 1 Application Support SW Lic's............ .................. .........................................................
RMS SW Enhancement... ......... ... ...................... ... .... .... ............ .......................... ..... ............
Overhire Prog-Police Hardware..... ............. .... ....... ........ ... ........ ......... ..... ....... ... ..... .......... .., ...
Wifi Project........................................................................................................................
PS Take-home Car HW
Mail & Duplication
Add Color Copier on 2nd FI ($12,514 2007 M&O saving + $9486 excess reservellnterest Earning)......
Fleet & Equipment Fund:
PS Vehicle.............................................................. ..........................................................
PW/Pks Vehicle.................................................................................................................
New SRT Vehicle/Mobile Command Station........... .................. ............................. ..................
Buildings & Furnishings Fund:
HVAC Improvements and City Hall modifications......................................................................
10,000
1,274
10,407
2,420
25,811
3,350
7,200
50,000
1,828
4,250
10,266
21,000
44,405
2,698
1,876
25,868
68,738
22,000
424,851
354,968
80,000
172,387
291,391
22,000
859,818
172,387
Subtotal Proprietary Funds
1,345,596
1,345,596
199
K:\FIN\0708 budget\ordinance\2008 carryforward.xls carryforward
20f4
2/22/2008
CITY OF FEDERAL WAY
CARRY FORWARD BUDGET ADJUSTMENT DEPT REQUESTS
Amount
Dept T alai
DT Redevelopment
City Center ............... ............................. ...... ............................................. .............. ...... .....
City Facilities CIP Fund:
Unallocated...................................................................................................................... .
Community Center... ............ ....... .. .. . . . . ... .. ............. ...... ... ... ..... . ...... ... .. ... .... ........ ...... . ...........
Klahanee Facility, Reserve for Roof Repair...... ............... ..... ...................... ............... ...............
SLM & Other Facility Rehab... ............ .................. ......... ............ ......... ......... ............... ...........
Emergency Equipment...... ............... . ........ ...... ........ . ......... ... ...... .. .... ......... ........ .,. .. .. .., ........
Parks CIP Fund:
Unallocated.................. ...... ...... ... .... ............................. ... ... ......... . .. ............ ....... ..... ...........
School Site Improvement-Capital/Asset Acq-Park facilities............ ......... ........... .............. ............
Neighborhood Parks-Thompson Property......... ... ...... ...................................... ................. .......
Celebration Park......................................................................................................... ........
Historical Cabins Park................................................................................................... ......
Major Maintenance - Parks Facilities......................................................................................
Armstrong Property.............................................................................................................
Downtown Park..................................................................................................................
Playgrounds..................................................................................................................... .
Bike facility...... ............. ......................................................................................... ... ... ......
Lakota Park Masterplan.......................................................................................................
Sacajawea Park Masterplan..................................................................................................
Trail & Pedestrian Access Improvements................................................................................
Community Gathering Spaces/Small CIP... ...................... .................... ... ... ......... ......... ............
Long Range Planning-Impact Fee study/Open Space Mgmt Plan.................................................
Hylebos Boardwalk Replacement........................ ...................... ...................................... ... ....
Saghalie Park Sportsfield Renovation-Artificial Turf....... ....... ................ ....... .............. ................
Camp Kilworth...................................................................................................................
Surface Water Management CIP Fund:
Unallocated........ ....... ...... .. . ... ... ... . .. ... .................. ...... ..... . .,. .. .. . . ...... .. . ... ................. ............
SW 356th Regional Storm Water Facility.................................................................................
West Hylebos Channel Stabilization and Restoration...... ..... ....... ... ......... ... .... ....... ....... ... ... ........
West Branch lakota Creek Restoration............ .......... ...................................... ............ ...........
SW 325th St CulvertlTrunk Replacement.................................................................................
East Branch Lakota Creek Restoration... ..... ..... .......... ... .... ........ .... ......... ... ..... ......... .... ... ... ......
Lakota Wetland Regional Pond......... ...... .... ............ ...... ..... .......... ............ ............ ......... ........
South 373rd Bridge & Hylebos Replacement............................................................................
Joe's Creek Regional Stormwater Facility & Salmon Habitat........................................................
SW 320th S Street Crossing...... ...... ............ ......................... ................................. ........ .......
SW 332nd Street Trunk Replacement.....................................................................................
Mirror Basin Detention Pond-East 15" ......... ... ... ... ...... ......... ............ ... ....... ........... ... .... ..... .......
Lake Jeanne Outlet Control Structure....... ............................................................... ...... .........
West Hylebos Basin Land Acquisition............ ...... ................................................ ...... ...... .......
SR 99 Phase III Roadway Improvements.................................................................................
Lake Lorene Outlet Control Structure.......... ............................................. ........................ .......
Outlet Channel Modification..................................................................................................
10th Avenue South Drainage Improvements..................... ........................................................
200
K:IFIN\0708 budgetlordinance\2008 carryforward. xis carryforward
30f4
5,141,854
50,212
424,498
51,491
400,000
1,113,370
(1,781,330}
51,875
(7,415}
216,218
30,629
218,362
7,296
96,050
142,864
10,000
23,623
442,618
29,745
104,000
38,748
777 ,308
966,666
3,980,036
460,672
4,969
347,889
83,376
15~,970
300,799
5,000
44,140
7,288
499,671
120,941
82,334
427,107
404,551
150,000
78,072
50,000
25,208
5,141,854
2,039,571
5,347,293
3,247,986
2/22/2008
CITY OF FEDERAL WAY
CARRYFORWARD BUDGET ADJUSTMENT DEPT REQUESTS
Amount
Dept T alai
Transportation CIP Fund:
Unallocated............................................................ ...........................................................
Road/Street Construction.....................................................................................................
S 356th SR99 to 1st Ave......................................................................................................
Pac. Hwy. HOV Lanes Ph. 11.................................................................................... .............
S 320th St at 1st Ave S......................................................... ...............................................
S 348th at 1st Ave S-add turn lanes.......................................................................................
21st Ave SW/SW 357th st: SW 356th st _ 22nd Ave SW.............................................................
S 348th St - 9th Ave to SR99................................................................................................
S 320th St @ 20th Ave South................................................................................................
S 348th @SR161 (Enchanted Pkwy)......................................................................................
SR99 Phase 111: South 284th St _ SR509.................................................................................
SW 312th St @ SR509........................................................................................................
S 320th St-8th Ave S-SR99...... ..... .......... ......... ..................... ............ .......... ........ .................
9th S & 366th St................................. ................... ..................................................... ........
10th Ave SW/SW 344th St: SW Campus Dr-21st Ave SW..........................................................
SOUTH 336TH ST @ 1ST WAY SOUTH - COMPLETED...........................................................
1st Ave South & South 28th Intersection..................................................................................
S 336th St: 18th Ave S-15.....................................................................................................
1-5 City Center Access Study............... .................................. ..... .................. .......... ..............
S 352nd St Extension From SR99 to SR161............................................................................
320TH ST SW @ 21ST AVE SW...........................................................................................
S 320th St: 1st Ave to 8th Ave S............................................................................................
S 344th St: SR99-16th Ave S................................................................................................
S 320th St @ 1-5.................................................................................................................
SOUTH 356TH ST: SR99 - SR 161........................................................................................
1st Ave South: So 292nd St - So 312th St................................................................................
SR99 HOV Lanes Ph. IV......................................................................................................
1st Ave South & South 333rd Signal.......................................................................................
South 312th St@ 28th Ave South..........................................................................................
21st Ave South/South 318th St to South 320th St......................................................................
New Signal on 356th & BPA Trail...........................................................................................
Undergrounding of Overhead Crossing on SR99 (WSDOT Section)..............................................
21st Ave SW @ SW 336th St................................................................................................
Subtotal Capital Project Funds
GRAND TOTAL - ALL FUNDS
(2,195,151)
107,026
5,776,751
6,858
39,109
504,719
129,371
1,324,811
203,954
416,937
8,864,312
178,160
267,303
99,831
259,751
3,000
82,208
40,619
1,540,423
(446,211 )
642
29-,213
5,000
158,449
23,734
10,093
5,254,242
67,249
879
73,181
340,004
47,809
(503)
38,990,481
23,213,777
38,990,481
43,930,678
201
K:\FIN\0708 budget\ordinance\2008 carryforward.xls carryforward
40f4
2/22/2008
ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, RELATING TO BUDGETS
AND FINANCE TO CARRY FORWARD FUNDS REVISING
THE 2007-2008 BIENNIAL BUDGET (Amending Ordinance
Nos. 06-537, 07-549, and 07-569).
WHEREAS, the City Council enacted the 2007-2008 Biennial Budget on December
5,2006, to become effective on January I, 2007; and
WHEREAS, on March 20, 2007, the City Council enacted Ordinance No. 07-549 to
carry forward funds that had not been expended in 2006; and
WHEREAS, on December 14,2007, the City Council enacted Ordinance No. 07-569
to revise to the 2007-2008 Biennial Budget as necessary; and
WHEREAS, the City Council finds it necessary to revise the 2007-2008 Biennial
Budget as a result of funds to be carried forward from 2007; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
Section I. Amendment. Exhibits B( I) entitled "2008 Revised Budget" in Ordinance
No. 07-569 is hereby amended to Exhibits B(2) - "2008 Revised Budget" to include the 2007 carry
forward funds into the revised budget for 2008.
Section 2. Severability. The provisions of this ordinance are declared separate and
severable. The invalidity of any clause, sentence, paragraph, subdivision, section, or portion ofthis
ordinance or the invalidity of the application thereof to any person or circumstance, shall not affect
ORD.#
, PAGE 1
202
the validity of the remainder ofthe ordinance, or the validity of its application to other persons or
circumstances.
Section 3. Ratification. Any act consistent with the authority and prior to the
effective date of this ordinance is hereby ratified and affirmed.
Section 4. Corrections. The City Clerk and the codifiers of this ordinance are
authorized to make necessary corrections to this ordinance including, but no limited to, the correction
of scrivener/clerical errors, references, ordinance numbering, section/subsection numbers and any
references thereto.
Section 5. Effective Date. This ordinance shall take effect and be in force five (5)
days from the time of its final passage, as provided by law.
PASSED by the City Council of the City of Federal Way this
,2008.
day of
CITY OF FEDERAL WAY
MA YOR, JACK DOVEY
ATTEST:
CITY CLERK, LAURA HA THAW A Y
APPROVED AS TO FORM:
CITY ATTORNEY, PATRICIA RICHARDSON
ORD.#
, PAGE 2
203
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
ORD.#
, PAGE 3
204
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