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Council PKT 05-06-2008 Regular AGENDA FEDERAL WAY CITY COUNCIL REGULAR MEETING Council Chambers - City Hall May 6, 2008-7:00 PM (www.cityoffederalway.com) ***** 1. CALL MEETING TO ORDER 2. PLEDGE OF ALLEGIANCE · Todd Beamer High School Jr. ROTC 3. PRESENTATIONS · City Manager Emerging Issues 4. CITIZEN COMMENT PLEASE COMPLETE THE PINK SLIP & PRESENT TO THE CITY CLERK PRIOR TO SPEAKING. Citizens may address City Council at this time. When recognized by the Mayor, please come forward to the podium and state your name for the record. PLEASE LIMIT YOUR REMARKS TO THREE (3) MINUTES. The Mayor may interrupt citizen comments that continue too long, relate negatively to other individuals, or are otherwise inappropriate. 5. CONSENT AGENDA Items listed below have been previously reviewed by a Council Committee of three members and brought before full Council for approval; all items are enacted by one motion. Individual items may be removed by a Councilmember for separate discussion and subsequent motion. a. Minutes: Approval of the April 15, 2008 Regular Meeting b. Approval of Vouchers c. Monthly Financial Report - March 2008 d. Donation of Four Retired Police Vehicles to the School District e. Lake Jeane/Lake Lorene Outlet Improvements Project Bid Award 6. CITY COUNCIL BUSINESS a. 356th Sub-area Study b. City Limit Entrance Signs c. Jansen v. City of Federal Way proposed settlement d. Myung Hong Claim proposed settlement e. Special Meeting Agenda Topics - Discussion continued here if needed: Performing Arts Center Classification & Compensation Study 7. CITY COUNCIL REPORTS 8. CITY MANAGER REPORT 9. EXECUTIVE SESSION a. Potential Litigation pursuant to RCW 42.30.110(1 )(i) b. Collective Bargaining pursuant to RCW 42.30. 140(4)(a) 10. ADJOURNMENT ** THE COUNCIL MAY ADD AND TAKE ACTION ON OTHER ITEMS NOT LISTED ON THE AGENDA ** THE COMPLETE AGENDA PACKET IS AVAILABLE FOR REVIEW AT CITY HALL AND ALSO ON THE CITY'S WEBSITE. COUNCIL MEETING DATE: May 6,2008 ITEM #: Sa CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: CITY COUNCIL MEETING MINUTES POLICY QUESTION: Should Council approve the draft minutes of the April 15, 2008 Regular Meeting? COMMITTEE: Not Applicable MEETING DATE: Not Applicable CATEGORY: ~ Consent D City Council Business D Ordinance D Resolution D D Public Hearing Other ~!~!!..~!.Q~!..n~_:'....~l!~.~p1'.~i~~~!.~_ ...___._.__.._......_.__......................_......__..._...........______.._.................__~.~!.!....:_~l!!..~p~1.!~!!.~!.~_.._.........____.__....____ Attachments: Draft meeting minutes of the April 15, 2008 Regular City Council Meeting. Options Considered: 1. Approve the minutes as presented. 2. Amend the minutes as necessary. STAFF RECOMMENDATION: Staff reco N/A DIRECTOR ApPROVAL: N/A N/A CITY CLERK ApPROVAL: Committee Council COMMITTEE RECOMMENDATION: Not Applicable PROPOSED COUNCIL MOTION: "I MOVE APPROVAL OF THE MINUTES AS PRESENTED". (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 - 02/06/2006 COUNCIL BILL # 1 ST reading Enactment reading ORDINANCE # RESOLUTION # FEDERAL WAY CITY COUNCIL REGULAR MEETING Council Chambers - City Hall April 15, 2008-7:00 PM (www.cityotfederalwav.com) MINUTES 1. CALL MEETING TO ORDER Deputy Mayor Faison called the Regular Meeting to order at 7:01 PM and excused Mayor Dovey. Councilmembers Burbidge, Duclos, Ferrell, Kochmar and Park present. 2. PLEDGE OF ALLEGIANCE Tiger Den of Cub Scout Pack 308 led the presentation of colors and flag salute. 3. PRESENTATIONS Proclamation - Hylebos Day - Councilmember Burbidge presented the proclamation declaring the first Saturday each Mayas "Hylebos Day" to Chris Carroll and Bob Roegner. Proclamation - Women's Health Week - Councilmember Burbidge presented the proclamation declaring the week of May 11-17, 2008 as "Women's Health Week" to Cynthia Kennenberg. Proclamation - National Day of Prayer - Councilmember Kochmar presented the proclamation declaring May 1,2008 as the "National Day of Prayer" in Federal Way to Bob "Coach" Roach. Citv Manal!er Emerl!inl! Issues: Assistant City Manager Iwen Wang introduced Teniel Sabin, the City's new Hispanic Liaison. - King County Flood Control District Surface Water Manager Paul Bucich gave a brief background on the King County Flood Control District and outlined the three Advisory Board Recommendations. The three recommendations are: 1. Allocation of the Subregional Opportunity Funds to individual jurisdictions annually based on individual assessed value contributions; 2. Wide application of project eligibility based on RWC 86.15; and 3. Broad geographic scope to include any surface water body within the District borders. Mr. Bucich received direction from the Council to send a letter of support. City Council Regular Meeting Minutes April 15, 2008 Page 2 of6 - City Center Access Project Update Senior Traffic Engineer Maryanne Zukowski updated the Council on the recent open house for the City Center Access Project and stated that over 121 people were in attendance as well as 25 staff members from various agencies. The deadline to comment on the project is April 23, 2008. 4. CITIZEN COMMENT Norma Blanchard - asked how the deficit budget for the Community Center is being. handled. She also asked about the recent requests for Court records and the status of . those requests. Rov Parke - spoke in regards to the change in city government and stated the reason why he initiated this change is that he lost his home due to eminent domain. He asked for a citizen committee to review his case. Robert Jones - spoke in opposition to installing 4-way stop signs at the intersection of 304th and 21 st SW saying they are not needed. Chuck Wolber - spoke against installing 4-way stop signs at the intersection of304th and 21 st SW stating that to do so because of one resident is overkill. Steve Wholwend - spoke against installing 4-way stop signs at the intersection of 304th and 21st SW. Brenda Oliver - spoke in opposition to the installation of 4-way stop signs at the intersection of304th and 21st SW. JeffOuinnell- spoke against the installation of 4-way stop signs at the intersection of 304th and 21 st SW. Assistant City Manager Cary Roe stated the City received a petition with the required number of signatures (10) asking the City to study the need for 4-way stop signs at this intersection. The City will study the issue. If traffic at the intersection does not meet the required criteria, the issue will be closed. If it does, a neighborhood meeting will be held where residents may vote on the issue. Deputy Mayor Faison asked that this item (stop signs at 304th and 21st SW) be discussed and updated at the Land UsefTransportation Committee and that all speakers be kept informed of the process or any scheduled meetings pertaining to this Issue. Deputy Mayor Faison instructed City Attorney Pat Richardson to contact Ms. Blanchard and Mr. Parke regarding their comments. City Council Regular Meeting Minutes April 15,2008 Page 3 of6 5. CONSENT AGENDA Items listed below have been previously reviewed by a Council Committee of three members and brought before full Council for approval; all items are enacted by one motion. Individual items may be removed by a Councilmember for separate discussion and subsequent motion. a. Minutes: Approval of the April I, 2008 Regular and Special Meetings - Approved b. Ordinance: Cottage Housing Code Amendments - Approved - Ordinance No. 08-580 c. Le House Demolition Project Bid Award - Approved d. S. 320th Schedule 74 Undergrounding Agreement with PSE and Reimbursement Contract with Quadrant Corporation - Approved e. Metro Service Partnerships - Approved f. Celebration Park Maintenance Building Installation -Approved g. Landscape Bid Award - City Hall, Community Center and six City Parks - Approved h. Drug Pilot Program - Prometa - Approved the committee recommendation to deny funding MOTION: Councilmember Kochmar moved approval of the Consent Agenda as presented. Councilmember Ferrell second. The motion carried 6-0. 6. CITY COUNCIL BUSINESS a. Code Compliance Overview Building Official Lee Bailey gave an overview of accomplishments with regards to Code Compliance efforts including sign enforcement, junk vehicles and code enforcement issues relating to housing. Mr. Bailey also asked for Council support in sending a letter to area businesses regarding the abandoned shopping cart problem. Mr. Bailey stated the letter asks area businesses for their cooperation in retrieving shopping carts belonging to their businesses. MOTION: Councilmember Kochmar moved to adopt the letter regarding the shopping cart problem and directed staff to send the letter to area businesses. Councilmember Duclos second. The motion carried.6-0 b. Resolution: Sound Transit Light Rail - ST2 Plan Assistant City Manager Cary Roe reviewed the background on the Sound Transit issue stating the previous proposal for a roads/transit package on last November's ballot failed and Sound Transit is proposing a transit only package for public vote at an upcoming election. At their April 24, 2008 board meeting, Sound Transit will be deciding what plan (route and funding options) should appear on the ballot. They will propose a couple of plans to put out for public comment. He noted the proposals will outline the route, tax rate and timeline for the project. City Council Regular Meeting Minutes April 15, 2008 Page 4 of6 Mr. Roe stated that a revised draft resolution has been presented to the Council at the dais tonight which is different from the one originally distributed in the agenda packet and outlined the differences between the two. Specifically he directed Council's attention to page 3, sectionl ofthe revised resolution which states "Federal Way supports the vision of the light rail spine and urges Sound Transit to submit for public consideration a package that provides for adequate funding". The resolution, if adopted, will be sent to the Sound Transit Board urging them to adopt an ST2 Plan that includes funding for light rail from Lynnwood to Tacoma and east to Bellevue/Redmond. Councilmember Duclos stated the resolution should spell out that Federal Way have stops along the "spine" from Lynnwood to Tacoma. Councilmember Ferrell stated Sound Transit's original package ignored Federal Way completely and stopped the light rail at S. 200th or at Highline Community College. He stated that without connectivity from Seattle to Tacoma this package is meaningless and urged Council to attend the April 24th Sound Transit Board Meeting. He also stated that the City ofF ederal Way should follow-up this issue with a public relations blitz by writing editorials to the major newspapers etc. Councilmember Kochmar asked about the risk of sending a resolution insisting on our preferred alignment. Mr. Roe responded that if the City does not try and get our preferred alignment up front the likelihood of getting it later is very small. Councilmember Kochmar asked if Sound Transit will be making a decision on April 24th? Mr. Roe responded yes; whatever decision reached will be put to the public for a vote in November. Councilmember Burbidge stated the last vote, which failed, was a roads and transit package; the measure on the November 2008 ballot will be transit only. She stated the Sound Transit leadership needs to hear from the Federal Way leadership. Councilmember Park stated the problem he sees with this revised resolution is that all citizens in the Puget Sound region will have to pay for the link to Federal Way. He asked Mr. Roe if there is enough time to send our data to the Sound Transit Board. Mr. Roe introduced Sound Transit representative Eric Tibbs who stated the numbers the City has provided them are on target and Sound Transit will work in earnest to address our concerns. Councilmember Park stated this revised resolution is an all or nothing approach; therefore he supports the original resolution provided in the agenda packet. Councilmember Duclos disagreed stating the City needs to send a strong message that light rail is needed in Federal Way. She will support the revised resolution on the dais. City Council Regular Meeting Minutes April 15, 2008 Page 5 of6 Councilmember Ferrell stated the revised resolution is a leadership option and he too supports it. He stated the sales tax funding amount provided for makes no difference - the package needs to be adequately funded. He again reiterated the Council needs to send editorials to the regional and local papers and attend the April 24th Sound Transit Board meeting. AMENDMENT: Deputy Mayor Faison offered amended language to change the title ofthe resolution to state: A Resolution ofthe City Council ofthe City of Federal Way, Washington, urging the Sound Transit Board to adopt a ST2 Plan that provides adequate funding for construction of high-capacity mass transit connecting urban centers between Everett-Lakewood, Seattle-Redmond, including light rail in Federal Way. He further stated that the same language appear in Section 1, page 2, of the resolution and Section 2 on page 3 of the resolution be changed to state "The City of Federal Way City Council urges the Sound Transit Board to submit for public consideration a ST2 Plan that provides for adequate funding at 0.5% sales tax to fully implement this vision". MOTION: Councilmember Ferrell moved to adopt the resolution as amended by Deputy Mayor Faison. Councilmember Burbidge second. The motion carried 6-0. Assigned Resolution # 08-524. The revised resolution will be transmitted, along with a letter of support, to the Sound Transit Board. 7. CITY COUNCIL REPORTS Councilmember Burbidge stated the next ParksIRecreation/Human Services/Public Safety meeting is scheduled for May 13,2008 at 5:30 PM. She also updated Council on upcoming regional committee meetings and community events. Councilmember Park stated he will attend at Suburban Cities Association Meeting on April 16, 2008 and the next Finance/Economic Development/Regional Affairs Committee Meeting will be April 22, 2008. He again urged public outreach regarding the Sound Transit issue. He also congratulated the Finance Department for once again receiving the Distinguished Budget Award for the 12th year in a row. Councilmember Kochmar reported the next Land UseITransportation Committee meeting is scheduled for April 21, 2008 at 6:00 PM and they will be considering changing the start time for those meetings to 5 :30 v. 6:00 PM. She also thanked Chief Wilson and the Police Department for all the work they do in the community. Councilmember Ferrell thanked Deputy Chief Hwang for his work on a garbage related issue, which was partly a code enforcement issue and partly a criminal issue. He also encouraged Council and citizens to attend the Sound Transit Board Meeting as it will have an impact on their decision. He suggested that if citizens/Council cannot attend the meeting, theyemail City Council with their concerns/comments and the City will make sure their comments are relayed to Sound Transit. City Council Regular Meeting Minutes April 15, 2008 Page 60f6 Deputy Mayor Faison this morning attended the Washington Chapter of National Legal Secretary's meeting on behalf of Mayor Dovey and he encouraged them to explore Federal Way. He and Mayor Dovey, along with several Council and staff members attended the Town Hall Meeting at St Luke's Church, which unfortunately was not well attended; however, these meetings are part of the city's efforts on public outreach and will continue. The town hall meeting schedule is posted on the City's website. 8. CITY MANAGER REPORT Assistant City Manager Iwen Wang had no report except to say Council would hold an Executive Session regarding Potential Litigation. 9. EXECUTIVE SESSION Council adjourned to Executive Session at 9:04 PM. a. Potential Litigation pursuant to RCW 42.30.110(1)(i) 10. ADJOURNMENT Deputy Mayor Faison adjourned the meeting at 9:18 PM ATTEST: Laura K. Hathaway, City Clerk Approved by Council on: _ COUNCIL MEETING DATE: May 6,2008 E!.F.::.~~:~_._.._--_. CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: VOUCHERS POLICY QUESTION: Should the City approve the vouchers in the total amount of$4,343,154.57 COMMITTEE: Finance, Economic Development, and Regional Affairs Committee MEETING DATE: April 22, 2008 CATEGORY: ~ Consent D Ordinance D Public Hearing D City Council Business D Resolution D Other .~!A!F ~!gRT ~X_:..~~k !~1..~y.J_.~enior Fina~_<?_ial ~~!y'~____.._...______...__._____.._....!>~~T: ~!.~~~:~.___._.......______._._..______.. I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claims are just and due obligations against the City of Federal Way, Washingtort- nd that I am authorized to authenticate and certify said liens. Attachments: Voucher List Options Considered: NA ....................-.----..---....................................-....................-..-..-..............................-......-................---..................-.....-...............-...-.-.............-...-.......................... STAFF RECOMMENDATION: NA CITY MANAGER ApPROVAL: \i (',.- ~ t~~~ ~ DIRECTORAPPROVAL:. {Ii: \~ ' ~ COMMITTEE RECOMMENDATION: "] move approval of the vouchers andforward to the ay 6,2008 Council Meetingfor approval." ~mb~ PROPOSED COUNCIL MOTION: "] move approval of the vouchers pursuant to RCW 42.24. 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CO U III C ~ Q) ...JC C c ~N III 0 .J:- In c U~ 0.- III ~ .... .l!! UI c: >-IlI IlIi=- ;: Gl - L- ea .- :D:: -p III Gl- u.> --p 0,- ~~ (3 III E 'j;j (3 -p 0 'j;j 0 a.. 0 0 c 0 c::i N N ::I 0 ~ ~ c: ,Q a ';: o UI Gl C .... .~ en o ~ ...... 'It: II) l;:l l=l .9 ."t:: en 'S 0' u < i3: ~ iij o .... ~ i= en Q) 3: .t:: t:: 0 L- Z 0 0 -p '+= c: '0 Q) C1l > c... <Xl 0 0 N Gl (0 CO N C M COUNCIL MEETING DATE: May 6, 2008 ITEM #: 5c- CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: MARCH 2008 MONTHLY FINANCIAL REPORT POLICY QUESTION: Should the Council approve the March 2008 Monthly Financial Report? COMMITTEE: Finance, Economic Development & Regional Affairs Committee MEETING DATE: May 6, 2008 CATEGORY: IZI Consent 0 Ordinance 0 Public Hearing D City Council Business D Resolution D Other ~TA.!!._~PO~T BY-:J'4~~!I~1.~)',__~~~i~~!~nan~!~!.~aly.~_t__..._____________._____._DE~~=._.~a~~!:~ent_~_e~~~~_______ Attachments: · March 2008 Monthly Financial Report Options Considered: 1. Approve the March 2008 Monthly Financial Report as presented and forward to the May 6, 2008 Council Consent Agenda. 2. Deny approval of the March 2008 Monthly Financial Report and provide direction to staff. STAFF RECOMMENDATION: Staffrecommends approval of Option 1. CITY MANAGER ApPROVAL: ~ DIRECTOR ApPROVAL: -LWttee ~J COMMITTEE RECOMMENDATION: Forward approval of the March 2008 Monthly Financial Report to the May 6,2008 City Council Consent Agenda. qiro~r PROPOSED COUNCIL MOTION: "I move approval of the March 2008 Monthly Financial Report. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: o APPROVED o DENIED o TABLEDIDEFERRED/NO ACTION o MOVED TO SECOND READING (ordinances only) REVISED - 02/06/2006 COUNCIL BILL # 1 ST reading Enactment reading ORDINANCE # RESOLUTION # eWYO' ~ Federal Way March 2008 Monthly Financial Report GENERAL & STREET FUND OPERATIONS The overall operating of the combined General and Street Fund showed a negative result of $1.OM through March. Overall revenue total $8.5M and is $229K or 2.6% below budget. The decrease in revenues is attributed to the decrease in overall revenues of building permits and Interest Earnings. The City expects an overall decrease in building permits due to the softening housing market. Year-to-date expenditures total $9.5M and is $164K or 1.7% below budget. 2007 2008 Variance GENERAL & STREET FUND Annual Annual YTD Annual YTD YTD Favorable (Unfavorable) Summary of Sources & Uses Budget Actual Actual Budget Budget Actual $ % Beginning Fund Balance $ 7,088.947 $ 7,088,947 $ 7,088,947 $ 7,645,766 $ 8,009,059 $ 8,009,059 $ - 0.0% OPERATING REVENUES Property Taxes 8,865.097 9,006.922 360,759 9,122,267 365.379 319,319 (46,060) -12.6% Sales Tax 12,932.071 13,048,624 3,316,416 13,089,443 3,326,790 3,318,934 (7,857) -0.2% Criminal Justice Sales Tax 2,142,502 2,145,383 515,061 2,289,763 549,723 551,817 2.094 0.4% Intergovemmental 2,375,291 2,511,256 577,572 2,398,026 551,530 593,831 42,301 7.7% Leasehold Tax 2,026 7.254 716 2,026 200 1,151 951 475.6% Gambling Taxes 1,400,000 1,489,952 362,397 1,400,000 318,409 255,368 (63,041) -19.8% Court Revenue 986,535 1.217.114 259,076 998,825 207,362 374,128 166,766 80.4% Building PennitslFees-CD 2,278,857 2,689,040 741.273 2,182.100 601,528 366,954 (234,574) -39.0% ROW Permits & Develop Svcs Fees-PW 475,719 499,392 105,513 483,399 102,134 107,727 5,593 5.5% icenses 235,518 259,209 61,127 235,518 55.540 55,251 (289) -0.5% Franchise Fees 981,739 982,767 233,906 1,073,269 255,446 243,000 (12,446) -4.9% Passport Agency Fees 88,730 109,720 37.258 91,388 31.033 27,060 (3,973) -12.8% General Recreation Fees 599,310 619,448 69,318 600,915 67,244 114,585 47,342 70.4% Public Safety 1,002,777 1,082,506 145,679 934,775 125,798 109,335 (16,463) -13.1% AdminlCash Management Fees 582,399 571,011 142,753 605,695 151,424 148,302 (3,122) -2.1% Interest Eamings 741,023 671,880 194,100 741.023 214,075 104,335 (109,739) -51.3% Mise/Other 225,583 269,494 68,416 240,750 61,119 63,819 2,701 4.4% l'lnnninn Transfers In: Utility Tax-Celebration Park 255,800 255,800 255,800 266,000 266,000 266,000 - O.OOA, Utility Tax-Arts ComrnJRW&B Festival 106,000 106,000 106,000 108,000 108,000 108,000 - 0.0% Utility Tax-Police Positions 700,000 700,000 700,000 728.000 728,000 728,000 - 0.0% Utility Tax-Street Bond Projects 264,275 264,275 264,275 321,592 321,592 321,592 - 0.0% Utility Tax-New Street Lights 112,091 112,091 112,091 116,014 116.014 116,014 - 0.0% Utility Tax-Camp Kilworth M&O 106,000 106.000 106,000 110,000 110,000 110,000 - 0.0% Utility Tax-General Fund Oper 1.238.728 1.238,728 - 1,761,946 - - - nla Utility Tax - Prop 1 SafeCity M&O - - - 37,500 37.500 37,500 - 0.0% Utility Tax-Prop 1 Voter Package 1,837.500 1,837,500 - 2,548.000 - - - nla Utility Tax-New Parks M&O 59,000 59,000 59,000 62,000 62.000 62.000 - 0.0% Total Operating Revenues 40,594,571 41,860,368 8,794,505 42,548,234 8,733,839 8,504,024 (229,815) -2.6% OPERATING EXPENDITURES ~ity Council 371,771 365,625 179,423 380,819 186,879 139,301 47,578 25.5% City Manager 1,195.283 1,136,366 250,775 1,434,390 316,544 394,951 (78,408) -24.8% Municipal Court-Operations 1.371,483 1.280,865 265,299 1,482,846 307,135 349,078 (41.944) -13.7% Economic Development 373,730 215,861 65,874 344,987 105,279 61,884 43,395 41.2% Management Services 2,287,795 2,080,526 438,876 2,431,528 512,918 552.355 (39,438) -7.7% Civil/Criminal Legal Services 1,441,869 1,307,586 301,407 1,603,383 369,590 354,823 14,767 4.0% Comm. Development Svcs 4,002,827 3,702,684 847,195 4,378,445 1.001,813 821,599 180,214 18.0% Jail Services 1.668,128 1,701,176 142,710 1,974,022 165,599 38,599 127,000 76.7% Police Services 21,229.194 20,449,932 4,647,297 22,258,807 5.058,368 5,128,536 (70.168) -1.4% Parks and Recreation 4,020.390 3,782,410 639,282 4,104,705 693.755 802,249 (108,495) -15.6% Public Works 4,855.671 4,136,883 772,395 5,313,315 992.046 902,689 89,357 9.0% Total Operating Expenditures 42,818,141 40,159,913 8,550,532 45,707,248 9,709,924 9,546,064 163,861 1.7% 9perating Revenues over/(under) Operating Expenditures (2,223,570) 1,700,455 243,973 (3,159,014) (976,086) (1,042,040) (65,954) 6.8% OTHER FINANCING SOURCES One- Time Transfers In 358,115 346,151 113.369 120,795 10,348 10.348 - 0.0% Grants & Other 161.751 203.506 24,249 79.171 33,278 33,278 - 0.0% Total Other Financing Sources 519,866 549,657 137,618 199,966 43,626 43,626 - 0.0% OTHER FINANCING USES City Manager Contingency - - 3,036,935 - - n1a n1a One- Time Transfers 1.496.000 1.330.000 1,030,000 - - - nla nla Other - - - nla nla Total Other FinanCing uns 1,496,000 1,330,000 1,030,000 3,036,935 - - nla nla Total Ending Fund Balance $ 3,889,243 $ 8,009,059 $ 6,440,538 $ 1,649,783 $ 7,076,599 $ 7,010,645 nla nla DESIGNATED OPERATING FUNDS Through March, designated operating funds revenue total $8.2M and is $871K above the year to date budget of $7.4M with utility taxes and real estate excise tax being the major contributors. Expenditures of $5.3M is $30K under the year-to-date budget estimate of$5.3M. 2007 2008 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 $ 9,705,215 $ 9,705,215 $ 9.705,215 $ 7.479.755 $ 7,272,399 $ 7,272.399 $ - 0.0% PPERATING REVENUES Intergovernmental 559,023 561.232 134,009 559.023 133,482 128.161 (5.321) -4.0% Utility Taxes 11,036,287 12,796,481 3,148.222 11.782.569 3,281,428 3,941,147 659.719 20.1% HoteVMotel Lodging Tax 175,100 191,691 41,042 180,353 36,614 41.063 2,448 6.3% Real Estate Excise Tax 4.800,000 4,898,537 1,539.358 3.300,000 1,037,020 1,284.783 227.764 22.0% FW Community Center-Transijion 33,820 17,440 50.201 - - - - nla FW Communijy Center-Operations 1.248,117 906.126 37.187 1.663,407 415.652 341.366 (74.486) -17.9% Ioumas Bay Centre 623,529 518,380 118.127 640.807 143.553 102.034 (41.520) -28.9% Knutzen Family Theatre 77.745 132.017 22.708 77.955 13,409 45.796 32.389 241.6% SWM Fees 3,710,104 3,650.974 223.242 3.604.132 134,588 134,588 - 0.0% Refuse Collection Fees 242.850 259.014 86.338 242.850 80.950 87.616 6,686 8.2% Interest Earnings 249.970 524.350 128.440 159.970 39.165 102,196 83.012 160.8% Miscellaneous/Other 4.000 25.002 25,000 4,000 - - - nla :>nooino Transfers In: Utility Tax-Knutzen Theatre 125,495 125.495 125,495 129.260 129,260 129.260 - 0.0% Utility Tax-Debt Service 1,347.483 1,347.483 - 1.343,833 - - - nla Utility Tax-Arlerial Streets 1,400,000 1.400,000 1,400,000 1.400.000 1,400,000 1.400.000 - 0.0% Utilijy Tax-New Community Center 492,923 492.923 492,923 528.348 528,348 528,348 - 0.0% Total Operating Revenues 26,126,446 27,847,124 7,570,291 25,616,307 7,375,688 8,246,360 870,671 11.8% OPERATING EXPENDITURES City OVerlay Program 2,862.975 2,494,146 47,729 2,412.849 44,025 44.025 - 0.0% Utility Tax-Admin/Cash Mgmt Fees 57,449 57,449 14,362 59.747 14,936 14,937 (1) 0.0% Solid Waste 384.890 336.588 80,392 375.060 89,581 78.192 11.389 12.7% HoteVMotel LOdging Tax 351,164 194,607 29,040 385.510 57,527 59,467 (1.940) -3.4% FW Community Center TransijionJStart Up 113,549 322,263 262,882 - - - - nla FW Community Center-Operations 1,681,289 1,331,910 10,954 1,901.761 475,440 437,064 38.377 8.1% Debt Service 11,255,538 10,929,927 151,212 1.201.830 13,286 13,266 - 0.0% Surface Water Management 3,080,245 3,037,900 602,391 3.203,195 635,167 647.835 (12,668) -2.0% Dumas Bay Centre 601,363 561,648 121,167 643,413 138,757 126,630 11.927 8.6% nutzen Family Theatre 235,238 236,162 48,813 210.939 43,600 60.764 (17,164) -39.4% Dnooino Transfers Out: Utility Tax-Celebration Park 255,800 255,800 255,800 266,000 266,000 266,000 - 0.0% Utility Tax-Community Center Oper. 492,923 492,923 492,923 528.348 528,348 528,348 - 0.0% Utility Tax-Arts Comm/RW&B Festival 106,000 106,000 106,000 108,000 108,000 108,000 - 0.0% Utility Tax-Police Positions 700,000 700,000 700,000 728,000 728,000 728.000 - 0.0% Utility Tax-Street Bond Projects 284,275 264,275 284,275 321,592 321,592 321,592 - 0.0% Utility Tax-New Street Lights 112,091 112,091 112,091 118,014 116.014 116.014 - 0.0% Utility Tax-Knutzen Family Theatre 125,495 125,495 125,495 129,260 129.260 129.260 - 0.0% Utility Tax-Arterial Streets Overlay 1,400,000 1,400,000 1,400.000 1,400,000 1,400.000 1.400.000 - 0.0% Utility Tax-Camp Kilworth M&O 108,000 106,000 106.000 110,000 110.000 110,000 - 0.0% Utility Tax-Debt Service 1,530,300 1,530,300 - - - - - nI, Utility Tax-Transportation CIP 1,400,000 1,400,000 - 1,400,000 - - - nI, Utility Tax-General Fund Operations 1,238,728 1,238,728 - 1,761,946 - - - nla Utility Tax-Prop 1 Voter Package prog 1,837,500 1.837.500 - 2,548,000 - - - nla Utility Tax-Prop 1 SaleCity M&O - - - 37,500 37,500 37,500 - 0.0% Utility Tax-Community Center Debt Svc 917,183 917.183 - 913,333 - - - nI, Utility Tax-New Parks M&O 59,000 59,000 59,000 62,000 62,000 62,000 - 0.0% otal ~ratlnllEx",nditures 31,148,996 30,048,095 4,990,526 20,824,296 5,319,013 5,289,093 29,920 0.6% Operating Revenues over/(under) Operating Expenditures (5,022,549) (2,200,970) 2,579,766 4,792,011 2,056,675 2,957,267 900,591 43.8% OTHER FINANCING SOURCES One-Time Transfers In 5,733,805 5,733,805 3.803,805 - - - - nI, Grants/MitigationJOther 258,061 223,265 41,676 222,000 117,377 117,377 - 0.0% Total Other Financing Sources 5,991,866 5,957,070 3,845,481 222,000 117,377 117.377 . 0.0% OTHER FINANCING USES One-Time Transfers OuUOlher 6,188.913 6,188,911 3,372,703 4,964,300 - - - nla Total OtherFlnancinllUses 6,188,913 6,188,911 3,372,703 4,964,300 - . - n/a ENDING FUND BALANCE Arterial Street 15,105 388,954 1,574,033 15,106 - 1,920,663 nla nla Utility Tax 1,711,179 3,480,873 938,926 2,359,279 - 3,624,690 nla n/a Solid Waste & Recycling 115,936 138,508 106,313 144.298 - 219,644 nla nla HoteVMotel Lodging Tax 0 198,155 13,973 - - 181,227 nla nla FW Community Center 239,101 21,395 515,911 313,524 - 454.025 nla nla Paths & Trails 34,923 35,369 27,763 44.892 - 37.586 nla nJa Debt Service Fund 1,462,083 2,089,658 9,156,317 4,458,463 - 3,407,006 nla nla Surface Water Management 903.568 928,050 97,888 187.807 - 421.245 nla nla Dumas Bay Centre Operations 30,000 (35,634) 2,795 (23,997) - (60,430) nla nla Knutzen F am i1y Theatre (26,277) 27,071 130.815 30,093 - 141,365 n/a nJa otal Ending Fund Balance $ 4,485,619 $ 7,272,399 $ 12,564,755 $ 7,529,466 $ $ 10,347,020 nla nla Real Estate Excise Tax Compared to 2007, collections are down $275K or 17.8%. March's receipt of $162K is $464K below March 2007's activity and includes a total of 144 real estate transactions, of which 61 were tax exempt and of the remaining 83, 0 were mobile home sales. The unfavorable variance is due to total Real Estate sales through March 2007 totaled $311 M and through March 2008 $257M - a total decrease of $54M. The annex area has contributed year-to-date revenue of $27,391. The largest transactions in the current month consist of the sales of Commercial Property ($950K) on 16th Ave S., Waterfront Residential Property ($2.lM) located on SW 300th Place, Chevron ($3.4M) located on Enchanted Parkway S., and Quality Inn/Suites ($6.3M) located on S. 348th Street. Sales Tax Sales Tax bv SIC Code Retail sales continue to remain the largest source of sales tax revenue, accounting for 55% of all sales tax collections. Year-to-date retail sales tax collection is up $44K or 3% above year-to-date 2007; majority of the increase is due to the increase in general merchandise ($51K) at retail store located on S. 3 12th and S. 316th Street. Services industry accounts for 19% of the total sales tax collections. On year-to-date basis, services sales tax is up by $32K or 5% compared to 2007. The increase in the service industry is due to the increase in food services/drinking places ($44K). REAL ESTATE EXCISE TAX REVENUES Year to date thruMarch 2007 2008 2008 Change from 2007 2008 Actual vs Budget Month Actual Budget Actua I lVar %Var lVar %Var Jan $ 693,595 $ 467,254 $ 590,477 $ (103,118) -14.9% $ 123,223 26.4% Feb 219,522 147,885 511,905 292,383 133.2% 364,020 246.2% Mar 626,241 421,880 162,401 (463,839) -74.1% (259,479) -61.5% Apr 506,747 341,380 - . - - - May 484,527 326,412 . - . - . Jun 520,650 350,747 - - - . - Jul 407,081 274,238 - - - - AU9 293,865 197,968 . - - - - Sep 307,526 207,171 - - - - - Oct 353,373 238,057 . - . . Nav 302,465 203,762 - . - - Dec 182,946 123,245 - - - - - YTDTolal $1,539,358 $1,037,020 $1,264,783 $ (274,574) -17.8% $ 227,764 22.0% Annual Tolal $4,898,537 $3,300,000 LOCAL RETAIL SALES TAXREVENUES Year-to-datethrli March 2007 2008 2008 Change from 2007 1008 Actual vs8udget Month Actual 8udget Actual .$ % $ % Jan $ 994,523 $ 997,634 $ 1,014,474 $ 19,951 2.0% $ 16,840 1.7% Feb 1,375,199 1,379,501 1,393,325 18,126 1.3% 13,824 1.0% Mar 946,693 949,654 911,140 (35,553) -3.8% (38,514) -4.1% Apr 959,014 962,014 May 1,130,690 1,134,227 .lun 1,007,794 1,010,947 Jul 1,026,816 1,030,028 Aug 1,197,479 1,201,225 Sep 1,108,619 1,112,087 Oct 1,059,203 1,062,516 Nav 1,166,531 1,170,180 Dee 1,076,061 1,079,428 YTD Total $ 3,316,416 $ 3,326,790 $ 3,318,934 $ 2,518 0.1% $ (7,843) .0.2% Annual Total $13,048,624 $13,089,443 Construction and contracting actIVIty, which accounts for II % of sales tax collections, is down $138K or 28% from 2007's activity. Sales tax . d d . C" oBudget is projected based on past 5year's tislory. receIve year-to- ate on major Ity projects total $3K or less than 1% of total construction and contracting activity. Wholesale trade accounts for 5% of the total sales tax collections. Year-to-date wholesaling activity is up $38K or 31% above 2007 year-to-date. COMPARISON OF SALES TAX COLLECTIONS BY SIC GROUP Yea r-to.da te thru Ma rch Component 2007 2008 Change from 2007 Group Actual Actual $ % Reta~ Trade $ 1,783,362 $ 1,827,278 $ 43,916 2.5% Services 607,806 $ 639,347 $ 31,541 5.2% ConstrucVContract 491,777 $ 353,757 $ (138,020) -28.1% Wholesaling 123,557 $ 161,955 $ 38,398 31.1% Transp/Util~y 3,796 $ 7,745 $ 3,949 104.0% hformation 142,040 $ 125,940 $ (16,100) -11.3% Manufacturing 35,910 $ 87,662 $ 51,753 144.1% Government 35,471 $ 21,577 $ (13,894) -39.2% Fin/hs/Real Estate 86,846 $ 92,448 $ 5,602 6.5% Other 5,842 $ 1,228 $ (4,614) -79.0% YTD Total $ 3,316,416 $ 3,318,934 $ 2,518 0.1% Information accounts for 4% of the total sales tax collections. Year-to-date information activity is down by $16K or 11 % compared to 2007. Telecommunications ($6K), motion picture/sound recording ($4K), and publishing ($4K) showed an increase from 2007. Manufacturing activity accounts for 3% of the total sales tax collections is up by $52K or 144% when compare to 2007 year- to-date. Majority of the increase is due to increase in activity of wood product manufacturing ($46K). Government activity shows a decrease of $14K or 39% compared to 2007's activity due to noncIassifiable establishment ($15K). Sales Tax bv Area The City's largest retail center, South 348th, which generates 12% of the City's sales tax, is showing a decrease of $6K or I % compared to the year 2007. The Commons year to date activity show an decrease of $2K or less than 1% compared to 2007. Major Auto Sale's collection total $84K and is $5K or 6% below 2007. S 312th to S316th tax collections are up by $71K or 39% compared to the prior year. Pavilion Center tax collections are up by $2K or 2% compared to the prior year. Federal Way Crossings tax collection is up by $7K or II % compared to the prior year. SALES TAX COM PARISON by AREA Yea r-to-da te thru March 2007 2008 Chg from 2007 Group Actual Actual $ "10 Total Sales Tax $3,316,416 $3,318,934 $2,518 0.1"10 S 348th Block $387,339 $381,737 ($5,602) -1.4"10 % chg from prev yr 2.5% -1.4% na na Percentage of total 11.7% 11.5% -0.2% -1.5% The Com mons 345,656 343,200 (2,456) .0.7"10 % chg from prev yr 5.4% -0.7% na na Percentage of total 10.4% 10.3% -0.1% -0.8% Major Auto Sales 89,788 84,382 (5,406) .6.0"10 % chg from prev yr -10.8% -6.0% na na Percentage of total 2.7% 2.5% -0.2% -6.1% S 312th to S 316th 181,123 251,683 70,560 39.0% % chg from pre v yr 13.0% 39.0% na na Percentage of total 5.5% 7.6% 2.1% 38.9% Pavilion Center 164,016 166,443 2,427 1.5"10 % chg from prev yr 7.0% 1.5% na na Percentage of total 4.9% 5.0% 0.1% 1.4% FW Crossings 59,583 66,295 6,712 11.3"10 % chg from prev yr na 11.3% na na Percentage of total na 2.0% na na Gambling Tax Gambling tax collection through March is $255K. In comparison to 2007 year-to-date collection, 2008's tax collection is $83K or 25% below the same period. The unfavorable variance is due to the timing of cash receipts in January of2007 in which the City received $98K ($87K related to November Revenues and $llK in an amended return from 2006) from a major payer for 2006 revenues. The unfavorable variance for the month of March is due to the timing of payments received. GAMBLING TAXREVENUE Yea#To-Date Thro.uah March 2007 2008 2008 Chan~e hom.2007 2008 Actll.rvsBudbet Month Ac lUal B!!dget Act!!a' $ Var %Var $Vat %V.at Jan $ 218,118 $ 204,950 $ 104,699 $ (113.419) -52.0% $ (100,251) -48.9% Feb 120,749 113.459 142,126 21.377 17.7% 28,666 25.3% Mar 23.530 22.109 8.543 (14,987) -63.7% (13.566) -61.4% Apr 228,568 214,769 - - - - - May 36,079 33,901 - - - - - Jun 186.964 175,677 - - - - - Jul 34,454 32.374 - - - - - Aug 211,381 198,619 - - - - - Sep 29.788 27.990 - - - - - Oct 133,115 125.078 - - - - - Nov 104.609 98,293 - - - - - Dec 162,598 152.782 - - - - - YTD Total $ 338,867 $ 318,409 $ 255 368 $ 183,4991 -24.6% $ /63,0411 -19.8% AnnualOta $ 1,489,952 $ 1,400,000 Table reflects gambling activities on cash basis. Hotel/Motel Lodging Tax Hotel/Motellodging tax collections through March total $41K. Compared to 2007, the lodging tax is $2K or 12% below the same period. HO TELIM 0 TEL LODGING TAX REVENUES Year-to-datethru March 2007 2008 2008 Change from 2007 200BActua Ivs Budget Month Actual Budget Actual $ Var %Var $ Var %Var Jan $ 13.411 $ 12,617 $ 14,985 $ 1,574 11.7% $ 2,367 18.8% Feb 14.883 14,003 14,907 24 0.2% 905 6.5% Mar 12,748 11,994 11,171 (1,577) -12.4% (823) -6.9% Apr 12,545 11,803 - - May 15,638 14,713 - - Jun 13,241 12,458 - - - Jul 10,427 9,810 - - - - - Aug 24,090 22,665 - - - - - Sep 20,376 19,171 - - - Oct 22,461 21,132 - - Nov 17,735 16,686 Dec 14,136 13,300 - YTD Total $ 41,042 $ 38,614 $ 41,063 $ 21 0.1% $ 2,448 6.3% Annual Total $ 191,691 $ 180,353 Utility Tax Utility taxes received through March total $3.9M and is above 2007 year to date collections by $793K or 25%. This is due to the increase in Utility tax from 6% to 7.75% in March of2007. Compared to year-to-date 2007, Electricity up $378K or 34%, Gas is up $19K or 2%, Cable is up $61 K or 21 %, Phone is up $98K or 41 %, and Cellular phone is up $216K or 42%. Update on Proposition 1 The following table provides a comparison of utility tax revenue collections at the 6.00% rate and the revenue collections at 1.75% for on-going proposition I funding. Life to date Prop I Utility tax Collections total $3.1M and life-to-date expenditures total $2.3M resulting in a Pn~p 1Llife'.to.~.'II~ai'Vity'. balance ~f $805K earmarked for Prop I. Year to date, ..... . " I,-~ :~001~:~Iit.I',~008 YTD prop I utIlity tax collections total $889K or approximately $ 2,218,852 $ 889,936 34% of the total budget of $2.6 million. Year-to-date (1,757,f16) (546~230) prop 1 expenditures total $546K or 20% of the $2.8M '.~:dl,:~:f3.106' budget. UT/UTY TAXES Vur-to-dat. thru "'arch 2007 2008 2008 Change from 2007 2008 Actual.,. Budga Month Actual Budget Actual $Var "Ver $Var "Var Jan $ 845.364 $ 962.107 $ 1,205.190 $ 359,826 42.6% $ 243,083 25.3% Feb 1,129,439 1.285.413 1,263.500 134.061 11.9% (21,912) .1.7% Mar 1,173.418 1.033,908 1,472,457 299,038 25.5% 438.548 42.4% Apr 1,233.143 1,088,532 . . - . - May 1,063,946 937,451 . - - - Jun 950,406 837,410 - - - - . Jul 940.312 828,516 . - - . - Aug 914.481 805,756 - - - - Sep 994,042 875,858 - - - - Oct 983,515 866,583 . . . - . Nov 1,006.830 887,126 - - - - . Dee 1,561,566 1,375,908 . - - . YTD Total $ 3,148,222 $ 3,281,428 $ 3,941,147 $ 792,925 25.2% $ 659,719 20.1% Annua' Tota' $12,796,461 $11,782,569 YTO Tax rebates .r.included In YTO TotallTableon Cash Basis UTILITY TAXES Year.ta-date thru March 2007 2008 Change from 2007 Actual Actual $Var "Var Bectric $ 1.106,123 $ 1.483,930 $ 3n.807 34.2% Gas 813,903 832.491 18,588 2.3% Solid Waste 173,081 198,617 25.536 14.8% Cable 291.510 352.071 60,560 20.8% Alone 240,426 336,232 97.805 40.7% Celular 511,194 726.945 215.751 42.2% Pager 111 83 (28) .25.4% SWM 14.958 13,882 (1,076) .7.2% Tax Rebate (3.085) (5,103) (2,018) 65.4% YTD Total $ 3,148,222 $ 3,941,147 $ 792,926 26.2 YTO Tax rebates are Includedln YTO TotallTabteon Cash Basis ) '" atilitvlTax Revenue Comparison '1,1'" 1,. (',. 1.1.',' ....... Yea~2007 ....'1,'1'1.1 I,l,llllllll. Yea~ 2008 20013 vs2007 at6% '1." 2008 vs.2007 8t1;75%1 Month '6.00% 1.75% . Total 6;00% 1.75% . Total < $Cl:\apge %Chg $ Chapgfl %~g January $ 845,364 $ - $ 845,364 $ 933,051 $ 272,140 $ 1,205,190 $ 87,686 10.4% $ 272,140 100.0% February 1,129,439 - 1,129,439 978,194 285,307 1,263,500 (151,246) -13.4% $ 285,307 100.0% March 944,978 228,441 1,173,418 1,139,966 332,490 1.472,457 194,989 20.6% $ 104,050 31.3% April 956,696 276,447 1,233,143 May 825,015 238,931 1,063,946 June 735,765 214,641 950,406 July 727,942 212,370 940,312 August 707,985 206,496 914,481 September 769,581 224,461 994,042 October 761,389 222,126 983,515 November 779,481 227,349 1,006,830 December 1,208,974 352,592 1,561,566 YTD Total $ 2.919,781 $ 228,441 $ 3,148,222 $ 3,051,211 $ 889,936 $ 3,941,147 $ 131,429 4.5% $ 661,496 74.3% Annual Total $ 10,392,609 $ 2,403,852 $ 12,796,461 $ 3,051,211 $ 889,936 $ 3,941,147 nfa nfa nla nfa Annual Budaet $ 9,013,787 $ 2,022,500 11,036,287 $ 9,197,069 $ 2,585,500 $ 11,782,569 nla nfa nfa nfa PrQPQ~,~iQn 1 ~'p~i1ditures; .. , "":'o'1";ii?i/i:iu.i:l:><ji 1,,0;>,"';: Police Services (includes sw orn postions, records clerk, and indirect $ Information Technology support costs) ~-COUrTSerVTces(includesJudge."Court 'Clerk;-Pi-osecutor,pub-I~ defender contract, and indirect Information Technology support) Total Public Safety Improvement Positions & Costs Commm' Safe Pro ram Costs: ':"';I/::>.'i,',;.,,,,-'-; t"";';' ,.<, ",,/:;,i'<}:<:)l't(pa'_li,;enQri;~'_ii~gl;!;!I;mi~I:li:j:;;;i~1':,,:;;--' T otaTBu'dgtt.0illiYTD Mat:A..tual} %tSpent'" 394,438 20.6% i -"-'~-~---82:864T- -"24:~Wl)- I 47'7,302 21.2% State Shared Revenue Year-to-date distribution of $1.4M is above 2007's activity by $43K or .9%. The favorable variance for Y ear- To-Date is due to the increase in Local Justice Criminal Sales Tax and Liquor Profits Tax. STATE SHARED REVENUES Year Iodate thruMarch Revenue Uquor Profits Tax Uquor Excise Tax Crim Just - Population Criminal Just High Crime Local Crim Just Sales Tax Fuel Tax" OUt - Cities YTD Total 2007 Actual $ 132,806 93,550 20,410 45,101 515,061 500,355 3,528 $ 1,310,810 2008 Actual $ 149.807 $ 100,492 21,372 48,322 551,817 478,521 3,975 $ 1,354,306 $ Chan e ftom 2007 $ % 17.001 3.1% 6.942 1.8% 962 1.2% 3.222 3.6% 36,756 1 .9% (21,834) -1.2% 448 3.2% 43,497 0.9% "Fuel tax is included in both generallslreel, desigll31ed operaing fiJnds. Sld lranspcr1atioo CIP. Permit Activity Year-to-date building permit activity is below 2007's year-to-date activity by $374K or 51%. Compared to year-to-date budget estimates, permit activity is down $235K or 39%. The City expects the revenues for building permits/fees to decrease due to the softening housing market. The largest decrease in permits are the Building permits, and Plan checking fees. Community Development's positive expenditure variance of $180K is mainly due to under spending of one-time programs such as; Design review, Nuance abatement, Chemical dependency treatment, Graffiti clean up and the Organization capacity building program, plus a decrease in temporary help as compared to 2007 ($40K). BUlLDINGPERMITS & FEES Year-to-Date Through March 2007 2008 2008 Change from 2007 2008 Actual vs Budget Actual Budget Actual $ % $ % Jan 186.857 151,631 103,926 (82,931) -44.4% (47,705) -31.5% Feb 284,798 231,108 154,566 (130,232) -45.7% (76,542) -33.1% Mar 269,618 218,789 108,462 (161,156) -59.8% (110,327) -50.4% ~pr 303,057 245,925 - - - - - May 226,214 183,568 - - - - - Jun 263,124 213,520 - - - - - JUI 179,257 145,463 - - - - - Aug 157,371 127,703 - - - - - Sep 102,168 82,907 - - - - - Oct 215,739 175,068 - - - - - Nov 304,823 247,357 - - - - - Dec 196,014 159,061 - - - - - YTD Total 741,273 601,528 366,954 (374,320) -50.5% (234,574) -39.0% Annual Total 2,689,040 2,182,100 na na na na Right-of-way permits and development services fees are up $2K or 2% when compared to 2007's year-to-date activity. Public Works Operations year-to-date expenditures total $903K and is $89K or 9% below budget estimates. The favorable variance is due to decrease in Overtime Pay ($16K), I-time Engineering Review Services ($12K), Termination Pay ($7K), and Street Structure Maintenance ($lOK). ROW PERMITS & DEVELOPMENT SERVICES FEES Year-to-Date Through March 2007 2008 2008 Change from 2007 2008 Actual vsBudget Actual Budget Actual $ % $ % Jan 33,025 31,967 46,426 13,401 40.6% 14,458 45.2% Feb 50,655 49,033 33,886 (16,769) -33.1% (15,147) -30.9% Mar 21,834 21,134 27,416 5,583 25.6% 6,282 29.7% Apr 59,623 57,714 - - - - - May 39,068 37,817 - - - - - Jun 36,329 35,165 - - - - - Jul 64,193 62,137 - - - - - Aug 26,372 25,527 - - - - - Sep 3,082 2,983 - - - - - Oct 72,179 69,867 - - - - - Nov 8,370 8,102 - - - - - Dec 84,664 81,952 - - - - - YTD Total 105,513 102,134 107,727 2,214 2.1% 5,593 5.5% Annual Total 499,392 483,399 na na Public Safety Expenditures through March total $5.1M and is $70K or 1% above the year to date budget of$5.1M. The unfavorable variance is due to a lower vacancy rate in 2008 compared to 2007 and an increase in overall overtime. The Police Department hired 27 new officers at the beginning of2008. Through March, City overtime is 48% or $84K above last year. There is a 25% decrease in overtime for contracted services and traffic school. When the decrease from the billable overtime is included, the total overtime increased $75K or 36%. The increase is due to the Criminal Activities noted in the media (Sound Transit Center Homicide and Britt Homicide) and the NCAA Swimming Championships was held at the Aquatic Center which required security. Another contributing factor is that the Police Department is operating on a minimum staffing level since 2008 (27 new officers hired in 2008 is currently in the Police Academy), which means more officers would need to report for overtime. PS Overtime by Type through March Type 2007 2008 $ % Training $ 9,292 $ 17,812 $ 8,521 92% Court 9,m 9,982 207 2% Field Oper 125,947 202,545 76,598 61% Other 28,701 27,161 (1,540) -5% aty Portion 173,714 257,500 83,786 48% Contract/Grant 21,360 14,829 (6,531) .31% Traffic School 13,192 11,185 (2,007) -15% Homeland See nla B~lable 34,551 26,014 (8,537) -25% Grand Total $ 208,265 $ 283,514 $ 75,249 36% PS O\Iertime ~ IIItlrd1 41J1 2XlB 2XlB Olrgefran41J1 2XlB~\6EUtlet Pdui ~ Pdui $ % $ % Ja1 $ 68,853 $ 33,888 $ 119,251 $ ro.:m 73"1c $ 85,35:3 251.9'Ic FEb $ 65,743 $ 32,850 64,247 (2,49)) -4"1c 31,397 95.6"1c MJ" $ 72,f:f!S $ 35,701 100.016 27,346 3B"1c 64,249 179.6"1c Iv $ 71,885 $ 35,381 - - - - - Mly $ $,400 $ 34,158 - - . - - J.n $ 84,568 $ 41,623 - - - - - .lJ $ 81,970 $ 40,345 - - - - - Ag $ 95,835 $ 47,1$ - - - - - Sep $ 101,171 $ 49,795 - - - - - O:i $ 79,4\2 $ 3Q012 - - - - - I'bI $ 84,E07 $ 41,593 - - - - - Q:c $ 83,397 $ 41,047 - - - - - Tda $ <m,235 $ 102,&5 $ 283,514 $ 75,249 ~Ic $ 181,lm 176. 6"1c Pnl.a Tda $ !;m,2l1 $ 472,f!fZ1 Jail Services Jail Services through March is $32K and is below the year-to-date budget estimate of $166K by $134K. The favorable variance is due to the timing of payments. Through March of2007, the City made payments of$143K for Jail Services for the month of January and February. The City received invoices for $104K in April of2008 for payments relating to Jail Services for January and February and the City is currently reviewing two invoices from Yakima relating to January and February payments ($243K). Court Municipal Court year-to-date expenditures of $349K is $42K or 14% above estimates. The unfavorable variance in expenditures is primarily due to Salary Increases, Professional Services, and Temporary Staffing. Salary increase due to adding an additional judge in May of 2007, Professional Services (ProTem) and Temporary Staffmg increase due to coverage for terminated employees in early 2008. The Court did not anticipate the hiring of the new judicial officer until May I and already had contractual obligations for the services of pro tem judges. Excluding probation through March revenue is up $112K or 47% compared to year-to-date 2007. The revenue increased is due to the court authorizing certain payments via credit card transactions, the increase in fine amounts for most infractions, and the change in court policy in respect to deferred findings. The state legislature increased the fine amounts for traffic and non-traffic infractions in July of2007. COURT REVENUE Through March 2007 2008 2008 Changflfrom 2007 2008 Actua I V$ Budget Month Actual Budget Actual $ Var " Var $Var "Var January $ 74,292 $ 53,642 $ 115.885 $ 41,593 56.0% $ 62,243 116.0% February 71,310 56,949 121,509 50.199 70.4% 64,560 113.4% March 92,354 73,756 112,671 20,316 22.0% 38,915 52.8% Apri 77,727 67,770 - - May 79,456 63.454 - - - - June 96,805 77.310 - - - July 90,014 71,887 - - - August 97,385 77 ,773 - - - September 101,982 81,444 - - October 122,605 97,917 - - November 120,895 96,567 - - Dflcerrber 90,603 72,357 - - - Subtotal $ 237,956 $ 184,346 $ 350,065 $ 112,109 47.1% 165,718 89.9% Probation Svcs 21,120 23,015 24,433 3,314 15.7% 1,418 6.2% YTDTotal $ 259,076 $ 207,362 $ 374,498 $ 115,422 44.6% 167,137 80.6% Annual Total $1,217,062 $998,825 na na na na COURT REV ENUE By Category Through March 2007 2008 Change from 2007 Actual Actual $Ver " Var Civil Penalties $ 3,085 $ 4,785 $ 1,701 55.1% Traffic & Non-Parking 146,926 250,702 103,776 70.6% Parking Infractions 12,335 23,930 11.596 94.0% DUI & Other Misd 18.803 16,093 (2,710) -14.4% Criminal Traffic Mis d 12.907 561 (12,346) -95.7% Criminal Costs 4.830 25,089 20,259 419.4% Interest I Other I Mise 16,147 11,558 (4,589) -28.4% Criminal Conv Fees 5,935 5.350 (585) -9.9% Shared Court Cas Is 2,498 35 (2,463) -98.6% Services & Charges 14,490 11,960 (2,530) -17.5% Subtotal $ 237,956 $ 350,065 $112,109 47.1% Probation Services 21.120 24,433 3,314 15.7% YTD Total $ 259,076 $ 374,498 $ 115,422 44.6% . Criminal costs include screener fees. Court continued: Traffic and non-parking fines total $251K and is $104K or 71% above year-to-date 2007. Parking infractions total $24K and is $12K or 94% above year-to-date 2007. DUI and other misdemeanors total $16K and is $3K or 14% below year-to-date 2007. Criminal costs total $25K and is $20K or 419% above year-to-date 2007. Criminal Conviction Fees total $5K and is below year-to-date 2007 by less than $1K. Parks & Recreation Overall parks operations expenditures through March total $802K, which is $108K or 16% above the year-to-date budget of $693K. The increase in expenditures is due to an increase in Salary/Benefits of$91K. Knutzen Family Theatre revenues and expenditures are both above budget while Dumas Bay Center revenues and expenditures are below budget. The table below is a comparison of budgeted versus actual subsidy and recovery ratio by program. RECREATION, CULTURAL SERVICES, COMMUNITY CENTER AND DUMAS BAY CENTRE PERFORMANCE Year to Date Through March 2008 Bud et Actual Recovery Recovery Variance Program Revellue Expend Sub$;dy Ratio Revenue Expend Sub$idy Ratio Sulnlidy GENERAL RECREATION Steel Lake Aquatics 2,000 20,360 18,360 9.8% - - 0 nla 18,360 Arts & Special Events 93,000 255,858 162,858 36.3% 48,676 32.275 (16.402) 150.8% 179,259 Youth Athletics 42,450 178,612 136,162 23.8% 930 14,112 13,182 6.6% 122,980 Adult Athletics 203,875 143,070 (60,805) 142.5% 8,316 18,410 10,094 45.2% (70,899) Community Recreation 124,000 147,313 23,313 84.2% 37,555 18,734 (18.820) 200.5% 42,133 Recreation loe 48,850 63,966 15,116 76.4% 15,088 21,490 6,402 70.2% 8,715 Youth Commission 500 1,800 1,300 27.8% - 58 58 nla 1,242 Red, White & Blue" 21,500 41,550 20,050 51.7% 500 - (500) nla 20,550 Senior Services 58,740 111,227 52,487 52.8% 3,120 15,678 12.558 19.9% 39,929 Subtotal $ 594,915 $ 963,755 $ 368,840 61.7",4 $ 114,185 $ 120,757 $ 6,572 94.6% $ 362,268 Administration. - 326,766 326.766 nla - 83,007 83.007 nla 243,759 I TOTAL GENERAL RECREATION 1 $ 594,915 I $ 1,290,522 I $ I TOTAL FW COMMUNITY CENTER 1 $ 1,663,407 I $ 1,901,761 I $ DUMAS BAY CENTRE Dumas Bay Centre Knutzen Family Theatre I TOTAL DUMAS BAY CENTRE Arts Commission GRAND TOTAL . The subsidy for Dumas Bay Centre should be $0; however Dumas Bay Centre revenue was underbudgeted by $2,600. - The subsidy for Knutzen Family Theatre should be $129,260 (amount of Utility Transfer to Knutzen). KFT underbudgeted revenue by $3.725. 695,607 I 238,354 I 46.1%1$ 87.5%1 $ 114,185 I $ 341,366 I $ 203,764 I 437,064 I $ $89,579 I 95,698 I 56.0."1 $606,027 I 78.1%1 $142,6561 General Recreation and Cultural Services Direct program expenditures total $121K or 12.5% of the total annual budget of$964K not including indirect costs. Including indirect administration costs, recreation expenditures total $204K and are 15.8% of the total annual budget of $1.29M. Recreation fees total $114K and are 19.2% of the total annual budget of $595K. Recreation fees have recovered 94.6% of direct program costs and is 32.9% above the annual budgeted recovery ratio of 61.7%. Considering indirect administration costs, the recovery ratio is reduced to 56% or 9.9% above the annual budgeted recovery ratio of 46.1 %. General recreation fitness programs are expected to decline as a result of the opening of Federal Way Community Center. Dumas Bav Centre Dumas Bay Centre operating revenue of $102K is below by $42K or 29% compared to year to date budget of $144K. Operating expenditures through March total $127K, which is $12K or 9% below the year to date budget of $139K. Dumas Bay Centre has recovered 78.4% of its operating expenses. Knutzen Familv Theatre Operating revenue of $46K is above year to date budget of $13K by $32K or 242%. Operating expenditures through March total $61K, which is $17K or 39% above the year to date budget of $44K. The unfavorable variance is due to increase in Salary/Benefits $16K compared to 2007. Knutzen Theatre has recovered 74.7% of its operating expenses. Federal Wav Communitv 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 operating revenue budget includes $1.7M in user fees/program revenue and $528K in utility tax subsidy. Through March, operating revenues total $341K and is $74K or 18% below YTD projections. Currently the Open Gym/Indoor Playground, Childcare fees, Towel/Equipment Rentals are not up and running as of March 2008. Federal Way Community Center expects Towel/Equipment Rentals to be up and running on June I sl after going though the vendor selection process. Through March, operating expenditures total $437K and is $38K or 8% below YTD budget estimates. Federal Way Conununity Center has recovered 76% of operating expenditures compared to the budgeted recovery ratio of 87%. Year-to-date operating budget projections are calculated on l/12th of the Annual Budget times the month we are reporting. For year-to-date March, the projected revenues/expenditure budget is 3/12th of the annual budget. Other Departmental Variances City Council year-to-date expenditures total $139K is $48K below estimate mainly due to timing of payments for Association Dues. City Manager year-to-date expenditures of $395K is above year-to-date budget by $78K mainly due to increase to one-time expenditure (Consulting Contract with Johnson Consulting - $28K), increase in Profession Services for Public Defender Services started in February of 2007 ($19K), timing of payments for Assocation Dues. Economic Development year-to-date expenditures of $62K is below year-to-date of $1 05K due to the timing of payments. Federal Way Com m unity Center 2008 YTO Budget Variance yro Actual Annual Budget $ Revenues ~_m__~'~,_,~'~_._A'_ Adrrissions __"<"<_'~_M""_"__'___"_'<<'''____ Youth Athletic Programs Open Gy~lndoor Playground Aqua!~s Programs-~essons/Classes Childcare Fees Frtness Training Fees TOIV~V~'!u.~nt~ntals .. Pool RentaIs/Co".1letitive-Lap Lanes Rentals Merchandise Sales _~,'...._..._""'WA"'W"C'_A._~'~'__._.__ ~~~~ssion~Nending . 1n!~~~~!~~s/Olher Mise Revenues Total Revenue $ 262,196 $ 18,431 998 Expenditures pers~onn'ei"COsts _n-nn", ._".._,_"yn " ^,.", .,"._.._~.~._."._.~.~._.,-~ Supplies '~er'Serv-~es~=~~!~!s.__.~_, ~~r.2?_v.!~~ntal Capital ~W'_'_'_'A'_'.'_'_'_'._'.~'.m.~"""'UA"__'a.."^_'_'___ .~ternal Serv.ic.e..~.~rge~_.,..,_.,___ _.~. ......__.,!~.~! Expenditures O~:..ra,~i.~=_~,Over I (Under Exp) (36,109 Other Sources _.~-^~'~.-._.~Y_-'-'-~-^~--~ Transfer In from Utax Fund "'U'_,_._..'_'''_''^'_'"~,,,,>",,_",'''''.'."0''__>'~ Total Other Sources 396,261 396,261 Other Uses ','_'>#"''-'C'''""'~ij_.~"",,"_'"'=-'_''''-''''_'"_'' Tr.~nsit~n/StartuE.~~_ Total Other Uses Net Ineom e 289,994 Eleg!~n!ng Bala~n.~~....~. Management Services year-to-date expenditures of Ending Balance $540K is $27K above estimate due to the payment timing of Election Services (paid in March of2008 as oppose to April in 2007). 360,152 Law year-to-date expenditures total $355K and is $15K below estimates due timing of payments. % -11.4% -100.0% -100.0% -50.2% -100.0% -20.2% -100.0% -53.3% -20.1% 132.0% -100.0% n1a -17.9 60.6% 300.0% 300.0% n/a n/a 496.8% 0.0% 383.6% CASH & INVESTMENTS Overall investment interest year to date have decreased by $45K. The unfavorable variance is due to the decrease in interest rates for the State Investment Pool and the Municipal Investor Account. Both interest rates have decreased (on average) 5.24% to 3.14% and 5.38% to 2.71% respectively. The following table shows the in-house investment activity schedule and their related yields and comparison to benchmark. Per policy, the basis used by the City to determine whether market yields are being achieved is the range between the average 6- month US Treasury Bill (1.48%) and the State Investment Pool (3.14%). The average portfolio yield is 3.06% and falls between the two benchmarks. Investment Schedule March 2008 Settlement Investment Maturity Yield. to TVDe Date Par Amount Cost Date Maturity AQency - FHLB 3133XLJ53 08/10107 $1,000,000 $1,008,623 7/2/2009 5.29% US T-BOND 912828LP 08/10107 $1,000,000 $1,012,723 4/30/2009 4.50% Subtotal In-House Investments $2,000.000 $2,021,345.61 AveraQe Maturitv 71 AveraQe Yield to Maturitv 4.92% Average Yield - 6 mo. T -Bill 1.48% Municioallnvestor Account $27,693,368 1 dav 2.71% State Investment Pool $31,283,954 1 dav 3.14% Average Portfolio Maturitv & Yield 3 3.06% Total Investments $60,998,667 The total invested balance at the end of March is $61.00M, which includes $31.28M in the state investment pool, $2.02M in- house investment purchases, and $27.69M in the Municipal Investor Accounts. The state pool is composed of agency callables (.69%), repurchase agreements (22.75%), agency coupons (8.95%), interest bearing bank deposit (5.74%), agency floating rate notes (18.97%), agency variable rate notes (1.73%), discount notes (32.50%) and certificates of deposit (8.67%). The City's total investment portfolio is made up of 51 % State Pool, 3% In-House Investments, and 46% Municipal Investors Accounts. Total Portfolio by Category March 31, 2008 Interest Rates Comparison For the Month of March 2008 Mmicipal Investors Accounts 46% 6.0% l1li6 M:lnth T-Bill 5.0% 4.0% . State Investment Pool 3.0% o In-house Investment 2.0% Slate Investrrent Pool 51% 1.0% tEl Municipal Investor Account . Portfolio Average 0.0% 2003 2004 2005 2006 2007 2008 COUNCIL MEETING DATE: May 6, 2008 ITEM #: 5ci. CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: DONATION OF 4 RETIRED POLICE VEHICLES TO FEDERAL WAY SCHOOL DIST AUTO PROGRAM POLICY QUESTION: Should the Council authorize donating 4 vehicles to the FWSD auto program? COMMITTEE: Finance, Economic Development & Regional Affairs Committee MEETING DATE: April 22, 2008 CATEGORY: [8] Consent D Ordinance D Public Hearing o City Council Business 0 Resolution 0 Other ~,!AF! REpORT By: Heidi H~d~on, ~~~~~~!..~~11.~!~__________.__.__ DE~: ~~n~ce __. Attachments: · Staff Report to FEDRAC dated 4/10/08 Options Considered: 1. Authorize the donation of 4 retired Police vehicles to the Federal Way School District auto repair program and forward to the May 6, 2008 City Council Consent Agenda. 2. Authorize the donation of 1 or more retired police vehicles to the FWSD auto repair program. 3. Continue with current practice of sending retired vehicles to auction. STAFF RECOMMENDATION: Staffrecommends approval of Option 1. CITY MANAGER ApPROVAL: t We J\ ~/ JJfiiii) DIRECTOR ApPROVAL: o~ttee ~J f "J L / ~ COMMITTEE RECOMMENDATION: "I move appro I of option~. " ~embcr PROPOSED COUNCIL MOTION: HI move to approve the Committee recommendation of option ~. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: o APPROVED o DENIED o TABLEDIDEFERRED/NO ACTION o MOVED TO SECOND READING (ordinances only) REVISED - 02/06/2006 COUNCIL BILL # 1 ST reading Enactment reading ORDINANCE # RESOLUTION # CITY OF FEDERAL WAY STAFF REPORT Date: To: Via: Subject: April 1 0, 2008 Finance, Economic Development & Regional Affairs Council Iwen Wang, Assistant City Manager/CFO Heidi Hudson, Financial AnalYs~ Car Donation to Federal Way School District From: Background: Decatur High School's automotive program was recently certified by the National Automotive Technicians Education Foundation. This certification indicates that a program teaches skills and standards developed and recommended by the automotive industry to prepare students for careers in the field. The program is certified in six of eight possible categories. Most High Schools get certified in just four. Students who complete at least 3 years oftraining at Decatur will be eligible to receive NATEF certification and be qualified for entry level positions in auto shops. Decatur is also an Automotive Youth Education Systems School, having this certification gives the students the opportunity to work in paid internships in their field of study. Starting this year, AYES advisors will work with various car dealerships to place students side by side with automotive professionals to get on-the-job experience the summer before their senior year. Federal Way High School is currently working to also become NATEF certified. The Federal Way School District is currently seeking donations of newer used cars built in 1996 or later. Newer cars are built with a standardized computer system. Most of the cars that have been donated are too old to be good examples. Automotive technology is constantly changing so the newer the car, the better the training aid. Merle Pfeifer, Chairman for the Federal Way School District's Vocational Advisory Committee, approached the Federal Way Police Department a year ago to discuss possible donations. He is asking for retired police cars because they are fairly new compared to most private donations, are in good condition, and are surplused fairly regularly. The City of Federal Way has 4 patrol cars that will be retired soon and could be donated to the auto program: vehicles #652, 654, 655, 656. All are 2002 Ford Crown Victorias. Estimated values based on recent auction proceeds are $1500 to $1600 each. COUNCIL MEETING DATE: May 6, 2008 ITEM #: 5.L CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: Lake JeanelLake Lorene Outlet Control Improvements Project - Bid Award POLICY QUESTION: Should the Council award the Lake leane/Lake Lorene Outlet Control Improvements Project to the lowest responsive, responsible bidder? COMMITTEE: Land Use and Transportation Committee MEETING DATE: April 21, 2008 CATEGORY: [gI Consent o City Council Business o Ordinance o Resolution o o Public Hearing Other _~!~!~ ~P9-~!~~:_r.~':l1_-,,~.~J3~~!~1!l-_~:~:J_..~':l!f~~e ~~!t.l~_~~_':!~K_!!:__~l!~!~~_~~~ks Attachments: Land Use and Transportation Committee memorandum dated April 21, 2008. Qp!!~~~~~_n_s.i<!~I.:~<!;_...._.. ..._____.......____.___. ._...........__._____..__ _......_..._____.__.....___..______________.._______. .. __.... ...... . .___......._......_______.__.._________ I. A ward the Lake leane/Lake Lorene Outlet Control Improvements Project to Road Construction Northwest, Inc., the lowest responsive, responsible bidder, in the amount of $596,979.11 and approve a 10% contingency of$59,697.91, for a total of $656,677.02, and authorize the City Manager to execute the contract. 2. Reject all bids for the Lake leane/Lake Lorene Outlet Control Improvements Project and direct staff to re-bid the project and return to the Committee for further action. 3. Do not award the Lake leane/Lake Lorene Outlet Control Improvements Project to the lowest responsive, responsible bidder and provide direction to staff. STAFF RECOMMENDA nON: Staff recommends Option I. ~., CITY MANAGER ApPROVAL: ' . C m ee DIRECTOR ApPROVAL: ~ Committee ~ Council COMMITTEE RECOMMENDATION: Place Option I 0 PROPOSED COUNCIL MOTION: "I move to award the Lake leane/Lake Lorene Outlet Control Improvements Project to Road Construction Northwest, Inc. as the lowest responsive, responsible bidder, in the amount of $596,979.11 and approve a 10% contingency of $59,697.91, for a total of $656,677.02, and authorize the City Manager to execute the contract." (BELOW TO BE COMPLETED BY ClTY CLERKS OFFICE) COUNCIL ACTION: o APPROVED o DENIED o TABLEDIDEFERRED/NO ACTION o MOVED TO SECOND READING (ordinances only) REVISED - 02/0612006 COUNCIL BILL # I ST reading Enactment reading ORDINANCE # RESOLUTION # CITY OF FEDERAL WAY MEMORANDUM DATE: TO: VIA: FROM: SUBJECT: April 21, 2008 Land Use and Transportation Committee 811r1. Cary M. Roe, P.E., Assistant City Manager, Chief Operations Officer, Emergency Ma~ag"Ct Paul A. Bucich, P.E., Surface Water Manag~ Lake Jeane/Lake Lorene Outlet Control Improvements Project - Bid Award BACKGROUND: Council gave authorization to advertise this project on February 19,2008. Five bids were received and opened on April 1, 2008. Due to an error in regards to the state sales tax, a bid from Construct Company, L.L.C. was determined to be non-responsive. The bidder requested to withdraw its bid and the City agreed with the request. The lowest responsive, responsible bidder is Road Construction Northwest, Inc., with a total bid amount of$596,979.l1. This is approximately 2% higher than the engineer's estimate. Please see the attached Bid Tabulations for further details. ESTIMATED PROJECT EXPENDITURES: Design/Survey Year 2008 Construction $174,500 $596,979 $59,698 $59,698 4,500 2,020 $897,395 10% Construction Contingency 10% Construction Management Pavement impact mitigation Advertising and Production Costs TOTAL PROJECT COSTS AVAILABLE FUNDING: TOTAL A v AILABLE BUDGET $945,000 cc: Project File K:\LUT02008\04-2l-08 Lake Jeane Lake Lorene ProjeotBid Award.doc Unit Bid T abulatl0tlS Cost Estimate ProJect RFB08-103 Bod lIem Description CITY OF FEDERAL WAY Contractor Name and bid comments: Lake Jeane 1 SURVEYfNG l.S. PRE-CONSTRUCTION l.S. 1 PHOrO PRE.CONSTRUCTION l.S J \.IDEO POST -CONSTRUCTION L.S. 4 PHOrO POST .CONSTRUCTION l.S. VIDEO FORCE ACCOlJNT F.A. CONTRACTOR l.S. MOBILlZAnON AND ] DEMOBIUZA nON CLEARING AND l.S. B GRUBBING REMOVAL OF l.S. STRUCTURES AND 9 OBSTRUCTIONS 10 SAMPLING & TESTING l.S. I SHORING OR EXTRA S.F 3_800 11 EXCA VA nON CLASS B STRUCTURE C.Y. 975 EXCA VA nON Cl.. B INCl. 11 HAUl.' TEMPORARY l.AKE l.S. 1l BHASS COMMERCIAL HMA' TON 23 I' S TESTING STORM SEWER l.S. 15 PIPE CLASS Ii REINF. CONe. l.F. 204 STORM SEWER PIPE. ,6 I. IN DLnl QJ;L!J~mraQ~:~r~bJ;~,E'>I. Rf9 08-103 ,(Is Page 1 Printed. -li 11 12008 Unit Bid Tabulations Cost Estimate CITY OF FEDERAL WAY Contractor Name and bid comments: PRECAST OUUET L.S 1 S 28,00000 17 CONTROL STRl:CTVRE 18 MANHOLE RETROfiT LS STORM DRAIN MANHOLE EA. TYPE 1.60 IN. DlAM. Bid Item Description 19 10 DEWATERING LS. I 11 PLUGGING EXISTING PIPE EA. ~ FILL EXISTING PIPE WITH C. Y. 20 CONTROLLED DENSITY 21 FILL' PIPE ZONE FOUNDAnON CY Jl 23 BACKFILL' 2' GRAVEL BORROW' TON 307 TEMPORARY WATER L.s. I POLUJfION/EROSION 2S CONTROL 2. SITE RESTORAnON LS. I 27 TOPSOIL TYPE A CY 151 CEMENT CONCRETE LF. 30 28 CURB Bid ltemfabs With EOQ Est-I3.f.B 06-103 _Kls Page 2 Pnnted: 4111/2008 Contractor Name and bid comments: Lake Lorene 1 SUR\.EYING PRE-CONSrRUCTION PHOTO PRE-CONSrRUCTION J VIDEO I'OST -CONSTRUCTION 4 PHOTO I'OST-CONSTRUCTION \ilDEO fORCE ACCOUNT CONTRACTOR MOBllIZA nON AND 7 DEMOBILIZATION PROfECT TEMPORARY 8 TRAffIC CONTROL CLEARING AND 9 GRUBBING REMOVAL Of STRUCfURES AND 10 OBSrRUCI10NS REMOVAL AND DISPOSAl. L.S. Of ASBESTOS CONCRETE II PIPE 12 SAMPLING & TESTING SHORING OR EXTRA 13 EXCA V A TION CLASS B SrRUCTURE EXc..WA nON CL. B INCL. Unit Bid T abulatioos Cost Estimate Bid Item Description CITY OF FEDERAL WAY L.S l.S L.S l.S. L.S f.A. L.S. L.S LS. L.S. l.S. I S.F. 3ASO c.y 810 14 IS COMMERCIAL HMA' TON )~ LCPE STORM SEWER PIPE, I.E. 447 16 36 IN. DlAM. TESTING STORM SEWER L.S. \J PIPE lli11temf abs With EnQ Est- RFB 08.103 ,xis Page J Pnnled: 4/1112008 Unit BId Tabulations Cost EstImate CITY OF FEDERAL WAY Bid Item Description Contractor Name and bid comments: STORM DRAIN MANHOLE EA. I 6. ;0000 TYPE I. 60 IN DIAM 18 STORM DRAIN CA rcH l.S. BASIN TYPE Z. 96 IN 19 DIAM. fl!\RED END SECfION. l.S 36.. OlAM WITH TRASH 10 RACK 21 DEW,HERlNG LS. I 22 GRAVEL BORROW' TON 156 PIPE ZONE fOUNDATION CY 55 2J BACKFill' TEMPORARY WATER l.S. POllUfIONIEROSION 14 CONTROL 25 SITE RESTORATION l.S. I 26 TOPSOIL TYPE A C.V. \70 CEMENT CONCRETE S.f. 265 27 SIDEWALK 28 SIDEWALK RAMP lS. I CEMENT CONCRETE I..F. 67 29 CURB Bid ItemTJbs Wlttl E"Q r:st- RFa 03-IJ]~ Page 4 Pnnled: 4111/2008 COUNCIL MEETING DATE: May 6, 2008 ITEM #: (g tL ..................................-..............---.."..-..........................---.--....---...........................--.......--............................-.....--......-. CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: SW 356th Sub-Area Plan POLICY QUESTION: Should the City proceed further with the potential comprehensive plan amendrnent and rezone for the SW 356th Sub-Area? CATEGORY: o Consent IZI City Council Business o Ordinance D Resolution o Public Hearing D Other: Information Only DEPT: Community Development ~!.~_!.!.:_~.~~.~~!._.~1..~~~.M~g~!._~!_~!'.l:!~,_~!gf_...__.__...___...._....._..._ BACKGROUND: On April 3, 2006, staff was given direction by the Land Useffransportation Committee (LUTC) to study the SW 356th Sub-area, located south of SW 356th Street and west of 1 st Avenue South, for potential changes to the existing comprehensive plan designation of Single Family Medium Density Residential and zoning ofRS 15.0 (single family, one unit per 15,000 square feet) which would increase the single-family residential density for that area. Federal Way city staff met with property owners in and adjacent to the Study Area in a March 5th public meeting at which time staff presented information pertaining to initial findings regarding a potential increase in single-family residential zoning for the area. The majority of people attending the rneeting opposed any change. Staff then briefed the City Council on the results of the public meeting and the initial study findings on March 18, 2008. Based on initial findings and input frorn the public, staff has found that although the proposal meets the selection criteria for further study, there are obstacles associated with providing services to support increased density and there is a lack of support for higher density from area residents. ..._....-..._...........~..._..._........_.._.._._...._.............._..........-.-..................................................................................................-............................,.-........................................................................................-........-............................-..............-...............................--..................................................-...-...--....-...... ATTACHMENT: Map of SW 356th Sub-Area; Citizen Comments received after the March 18th public meeting. OPTIONS CONSIDERED: Pursuant to Federal Way City Code (FWCC) Section 22-523(b)(e): 1) Move the proposed amendment forward for consideration; 2) Delete the proposed amendment from further consideration. STAFF RECOMMENDATION: Staff recommends proceeding through the process. However, the Council may elect not to proceed with the proposed amendment, based on public input and initial staff findings, and redirect staff resources to other prioritized projects. CITY MANAGER ApPROVAL: DIRECTOR ApPROVAL: ~. to Counctl (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: o APPROVED o DENIED o TABLEDIDEFERRED/NO ACTION o MOVED TO SECOND READING (ordinances only) REVISED - 02/06/2006 COUNCIL BILL # 1 ST reading Enactment reading ORDINANCE # RESOLUTION # K:\Comprehensive Plan\SW 356th Sub-Area Plan \Public Meeting\May 6 Public Meeting\Agenda Bill.doc SW 356th Street Subarea ASh J RS7'211lIS11:~C( RS7;211(qr~ (RS9~ I \ 'fi-JRJm~ RS~ Is: ~,,~ ~T R~35.0n I I II ,a'7QI''''W!y t~ ~ , I {, .L ~.~ _~A.I .-s ~ ~II Rlecent J ~ \ ~ bd:7/ :i,I(J I I 11.-- '-..A' -1":1::;; .... /' ~ ::..-;:.-- ~ .Jll. > ~ezonE to ~ rrI-~ - ~ I ~ / ~... <( ~1~T71 ST ~ ~ ~ f..57.2 I Z\df "" RS?,2----r"11 RS9.6 f- Ji -r- ft~Il..t-~- '<t '<t - -I. I L--. ~ RS9. RS9.6 RS9.6 I R.~9.6 t- -.;; R~6 c-- _ RS7.2 .... lRiI'/ RS7:2 r' 1-- I 1.llr t- - -=:1. L ~ ~F~ ~.6 I I' f- - RS,15.0 _ c(u I Hs15.0 ~H H- R~.6 ~ ~~ EIJ~ ~ IIR ~ ~. [[]~ I ~ r:n- J "-./ "J...l1 ,-.... Site of _ ~ t:. :...I!,S9:6 Sterling Woods - RS9.6 Silve'1 d I IT- =1 ~ Subdivision r- ~~_ r- Subd/.vis 'on ~~ iif ~ sw ~flh PI./ -.,; -RS9.6 rTlj. I In " c.E...D.., ~ RS9:ll J +--- '\..~ r- Site of ~ - L..J.:;n" l- X- Brighton Park SW IB~~" -- ~ I-- . r .u. o~~~ Subdivision U- _ ~ -: lOll Id' ~r; \ ~~ \. S15.0 ......;;:; ~ I.....L...; T NE RS9.6 1 :i I .... I ""-- ~ RS15.0 ]f "".~ I V' ~ :S..J HhiliL'T I:': ~'?~ ~ '".<! ~ ~ ~t} 5 :IR' ~ ~ eg ;; = B. 'tj ~ RS35.0 ~ ~ ~~~ t!_-u r C' ~ B fi ';;~...- > - -r-- - =: = RS35.0 \ ,j "".~v." C( 14STCTNE ~ - r--r-- -- - -; ."".l "",,~, to ~ -..., h _ _ = f--- I.C) &,., ~ -i f-..., --..., -- =n1 t5; cJq J:~ ~/ ~ l ~ ~ -I -1--1 -I -I h ~ _ . ~ j 12STNE ~0~v~~ tEw ~ aB SI · ~ ~ as D~g~JI'l'" h J 9STCTNE ~ 15151 ~ ~ C'i S 31 3 Pf ..~ 1/ ~ ~ '-- ) .~ ( I u t I ~:: ,t~ RU~ '" II / I ~ I (j ~T IIlanee Middle School 1I~ ~~:I1 I DS-1-5.0_ RS9.6 NE 11 ST NE 10 ST l I w z ~ to I.C) ~ ~:.~ g..~ ~ General Legend: RS15.0 Area Considered '""'- Streams for Rezone D D Zoning Boundary Parcels ~ N A Federal Way o 500 1,000 Feet I I k\gislmikeldepts\cdlmergaret'lSlrs15 _ZoninlLBW,mxd Page 1 of 1 Margaret Clark - SW356th subarea rezone From: To: Date: Subject: "John Norris" <johnnorris@comcast.net> <margaret.clark@cityoffederalway.com> 3/23/2008 11: 19 AM SW356th subarea rezone Margaret, Here is my two cents on the rezone of the 356th sub area. Allowing higher densities is what growth management is all about. Using the remaining buildable land as efficiently as possible will help stop urban sprawl and most likely be good for the environment. Sensitive areas and sewer availability still dictate what a person can do with their land, so allowing higher densities will not automatically end up with all the land being higher density. It will however allow the infrastructure to be amortized over more lots. So I say absolutely lowering barriers to efficient land use is the best thing that can be done for the environment and affordable housing all at the same time. A win-win. Margaret please forward this to the whole city council and mayor for me. Thank You John Norris file://C:\Documents and Settings\Defau1t\Local Settings\Temp\XPgrpwise\47E63CC7CHPOCity Hall1... 4/17/2008 -' ---. .-- -~ _= ~..-_--u----=_=--t ..______'!=~~l3_... __ .._ ......-.. ..G;-Q~~Af6-~.-73.ua.OilpC-- --- -=~~---~=~~~=-..~~--...~..+....__......... ._~?. -------?Ao/2l;l:~L'l----ft~~ ..~-..... ....-.--------.-.-----PUBlICWORKS-....-.- I DEPARTMENT ------.---------.-.-. -_..._-_.__._-----_._------------_.~.--_.---._+ -.- -.-.------.... -.- -..-----.......-------- ----...-.....--. -------_.-.._---------- I -.====-=-=~~-.--=~---t=-~-=......~ I --__________________________ ____________+. ___ _.....__m_ ..._ __ ______________~g{/t13 -...... ! --.--- -.- -.-..-----____ -._._.__. _ _ _ _. _. _.._.. ______.___________.______.___ . _. m. -..L. i ---------ft5-----~- (~~fVl~p{-"~---~---...-.----- ---/JLf0iii;-;;t:ub1.h't/411 h/<<"-'ja-.JAdIJae. . -------=LfjL5-----P~~1---/4-~f-Jd~ .....J<~-;;?o;N'l#L$ ....... ...-. ------m----~Dft1~-f-----4/l---35-&71L--4-F--if4r=~~... -----$a~.fEt------___:5Ul?rItfLEI1---~ldJ--.--.----------m---------------- --..----- ._.... ____._u_._...__.._. _ _._j. ..___.._ ___.._u. . .._.. .uO. .- .... -~PI~'L~ ~~-otll-C2S3355-5S.17 ----LQ---D-{~5;5-~L--q-1L~t'L---~----l':'111't.-----.- I ----ii-/JiL-~.-----.---._-------.-------.------.--------------.------------.-----------------..-...--.-...--.-..- rt';) r:::-h:. AJU D cs> -----------------------.-------------__________ .----._0_~X!._-l!..~------_;_--.--------...----.----------.-.--... ( 2IrJfLQ--~HaJBL--------- -----.-------------..---.----------1--.------------------.--..------.---------...--------..-...---- I 1 April 3, 2008 Federal Way City Council PO BOX 9718 Federal Way, W A 98063 Re: SW 356th Street Sub-Area Dear Council Members: I am. writing in support of the city's proposal to rezone the SW 356th Street Sub-Area (the "Sub-Area") to allow for a minimum lot size of 7,200 square feet. I am. the Managing Partner of Montevista Partners LLC which owns five acres situated at 320 SW 366th Street. I support the rezoning in this area for a number of reasons, including: · The city must meet the demands of the region's growing population as part of Washington's Growth Management Act, · If more homes cannot be put in this area, the city will need to look at other areas which may endanger environmentally sensitive reserves, · Additional housing units on smaller lots will provide more affordable homes for' future generations, . · More homes in the area mean that more people can live closer to where they work, which means they will commute shorter distances and pollute less, · More homes will increase the city's tax base and provide more money for: Schools, Parks, Roads, Police and Fire Protection. In addition to these broader justifications, it is clear by looking at the city's Zoning Map (attached as Exhibit A) that the city has permitted higher-density zoning in the immediate vicinity of the Sub-Area. In particular, the city has recently approved RS 7.2 zoning for 20+ acres in the northeast corner of the Sub-Area owned by the Nehemiah Group. By what logic should the city not proceed with rezoning the remainder of this area, which poses very few environmental constraints to higher-density development? I know that the city has received a petition from some local residents that oppose the rezoning proposal. While I can appreciate the natural resistance of some people to any kind of change, I don't believe that those in opposition to the rezoning proposal represent any significant majority. 2 I have reviewed a copy of the petition and compared the names appearing on it to those appearing on the City's own mailing list for the Sub-Area. I also compared the petition to a complete list of the Recorded Parcel Owners (the "RPO") in the Sub-Area Rezone Area. I created the list by downloading the tax records for every parcel in the Rezone Area that appears in the gray-shaded area on the City's Sub-Area map (attached as Exhibit B). The Rezone Area parcel list is provided separately as an Excel spreadsheet attachment. What I discovered about the petition signatures is summarized on this table: Total Households on Mailing List Total Signatures Collected on Petition Less: Duplicate Signatures Disqualified Signatures * * Net Eligible Signatures No. of Households Signing Petition Percentage of Signing Households 465 183 -3 -39 141 95 20.4 % * * Disqualified Signatures were those names that did not appear on either the City's mailing list or the list of Recorded Parcel Owners. It is important to note that the Eligible Signatures on the petition includes all of the property owners within a 300-foot radius ofthe proposed Rezone Area. Multiple signatures at the same property address were treated as a single household. Since the City's mailing list was sent to households and not to individuals, it was necessary to aggregate signatures by household for percentage calculation purposes. By this analysis it was discovered that only 20% of the households on the City's mailing list signed the petition. While the City is correct to consider the opinions of those living in the surrounding area, it is also correct to separately consider the opinions ofthe RPO which will be directly impacted by the zoning change. The following table summarizes the petition signatures from among the RPO Households: - No. of Recorded Parcels in Sub-Area No. ofRPO Households No. of RPO Households Signing Petition Percentage of Signing 395 299 65 21.7% The number of RPO Households is smaller than the number of Recorded Parcels due to instances where multiple parcels are under common ownership. 3 His interesting to note that there is little difference in the percentages of households that signed the petition, whether we are looking at the broader sub-area or the narrower list of RPO in the Rezone Area. It appears that those who object to any change in the status quo represent around 20% of the total, regardless of which list of households. is being analyzed. Finally, I looked at the RPO Households that signed the petition to determine how much property they owned. It seems fairly obvious that someone with a parcel ofless than 15,000 square feet would only marginally benefit from a rezoning of their land. By that same reasoning, those property owners with one-acre or more would be the more capable of subdividing their land if it were permissible. It would seem that if there was significant resistance to rezoning from the larger parcel owners, then there wouldn't be much point in rezoning their land, since they would have no intention of subdividing anyway. The following table summarizes the Parcel Size Mix of all RPO Households and compares those who have signed the petition to the overall mix: Distribution of RPO Households PARCEL SIZE (SF) TOTAL PETITION % TOTAL 9,600 or Less 61 7 11% 9,600 to 15,000 78 20 26% 15,001 to 43,559 108 27 25% 1 Acre+ 52 11 21% 299 65 22% Once again, the petition signatures only represent around 21 % of the One-Acre+ Households which comprise the group of owners most capable of subdividing their land if permitted. In conclusion, the City Council has to lookout for the interests of the city as a whole and not be swayed by a vocal minority. At best, the petition signers represent only 21% of the households that will be impacted by this decision. This Sub-Area can readily accommodate its share of the future housing demands of the city and should be put to its highest and best use. For all of the reasons contained in this letter, I firmly support the City's efforts to rezone the SW 356th Sub-Area to a new designation of RS-7.2 zoning. Thank you. Sincerely, ~~n- e e Mc ~illiams 6 5 155th Place SE Bellevue, W A 98006 425-417-6162 t. 4 EXHIBIT A FEDERAL WAY ZONING MAP 5 EXHIBIT B SUB-AREA MAP SW 356th Street Subarea !r ~. 14STCTNE Ill: 11~ w z ~ Ill: 9STCTNE 7 ~--~~ '-. General Legend: RS15.0 Area Considered ""--' Streams ... ..:forRezone DZoning Boundary D Parcels -\ .. FederalWay N 0 !SOD 1.ooD Feet I I ~ ~,A_~"'''''~_ ~ .. tJ-t ,."A .~ ...., \ er ~--, '~4 ~ I We the undenigned ask. the City CouneD and Community Development Services Dept. of Federal ~J'o . Way to retain the zoning designatio. of our neighborhood, Sw 3~ Sub-Area, as "RS-15.0'~ ~_> (i'~ 0 ~GNATURB f "'\ \ ~ J -! ~ ~... ~ ~\~ 1~AM1lt.1.N'" r3C;SlS J..sJ. PJ.....S .W. ~ ~;yJA" p~ -~l\. H"" \-\..... ,.' .;i 2.. _.... \~ (.)L.;.1 3 ja.~/:V /J.--:W ,7(.) ;';Il -- ~ 1A91 '3 ~,-/J AUe- !3h) If f\h",.u/J If. J' i_ .' VArJld ~~A .:v,or -7 369)1(/ .~~ A $.r'1) 3- (/~..y,1/Lt#L ( ; x1 'j) Jt- J( '-IL <-/011 U -:S~ t:J / s- ~~ 1/019 ~ ~ r',.I\~.~.A~~ OJQ,~DA""_i -~/ 7b9'131 rq l,veN ,1- ,,;.-.:;z.1f(~/i~~ J ..-; /';o-~ Jt KS/ 2A:':> ,41/;(' .r~ ~ /--4 /~ Ilscl~f.'t-1%.;U-1 J./ou:t3I.:,S"-:/ ~,~t'\ AII~ <;;...J q l"-'\;' I( \;V \t \ \'" ^.-A I A.,.. Y\ ttoul.~. J .3{., t;:}Ci :)lLO "\VG ~ 10 (~ ~"f_ Q, ~ ~'lI@. ~ .. ;x: \}~ $'-0 '"3 f.,h 1;l ~ II ---r;,,.,rrrl *15><: ~x lId- SuJ~" ~..J. /:J. J(;.<::!/O / (,:r~//JAtf J '/ a.6ftJ:t.{""Ai/Q ~.t,,~ 13 ~ -- . . * J "'S~ .k~ F(VAn .~ '<I~ 9/$- J..--q~ft1'54) 1'1/71. Jf ~.fAd /1 Li<..e. J<Jb~.j..~ G 9 d../ ~~o.J~ f~S: V / ~ riA 11 (J.n ~ ) i' 11 J.JI.o (l,j,-;:} vltYJ1 m J":;h~)< 2LtJ',,' ......lL A~'e.s 0 16'.-~\A~j ~c\,; ~ ::::'co\\ W\ \~\~_~A 37eJ9'f5"~ Av-e sw /1- 0.~ A A (l71~,l"./Jh -JOd.-YIne..,1\'\ \e&~~ 370q~ 5tJ) Awe-svJ / <;J 1/ ~ I. i ~) 1fI-Li -; J ':jO AS L >>1Alc-h .,.;.7 II ~712J5 SM rWeSrv I 9 {LYu A - 4\.vJ I ,~.i iL '"", h / /J11 R. tJ /~, t 7E ~ /.t. :J.OS-u} :? L oi-I-IJ <:: ~ (). () jl,tJ~:lbt. (1/ M 1\-..,-/ E fL I:-Tt- - ./ '3-7 fI, 3rz." i'\rt 51-\) ~I ~_ C . (f().Ii'.~ >71)')' ~Av\._S""" v l .. -*--'" ~ _vr ~ 1 ~ /\ . . ~~~.... A . A-. \.. ;1.'\'u~'\S.. ~ ''''\'':'1\ < 7--1 h'Nt ':\ \"Ie! ({ve <?...'-'J fr 3 4 ~nAJ... A A .H 1 P JlVA,f , ' f.. :;LliqDll '~V1.'A1j.( SU) ~ Y 0lUt\ b. "() \."r~\ ~\ fY\t) f9\ :-x 3/;, 12.t> 'ard. Ave.s:tu ~ ~ ;::::'JJ--\ ~nl\,J Rl'\Al!O ;x ')(, 1;LO ~r(f) ~v\.. sw ~ j, ~~:_' I II 1" -rJ ~14<l'-" J( :>lIi'T~~?: >I,LfI1 (Sf'lh/t-< ':J-itbAA ~ t ).1:::A:.~ j, \l~ (f). :r .St-,,:t:t.p.1 -)(1' q 17."* 1\"~ ~ o 0 PRINTED NAME ADDRESS AT M1NG .,/ v lV\, ~ (tl).l o We the undenigned ask the City Council and Community Development Services Dept. of Federal Way to retain the zoning designation of our neighborhood, Sw 3~ Sub-Area, as "RS-15.0" SIGNATURE PRINTED NAME ADDRESS AT MlNG PL 3tJ II We the undenigned ask the City Council and Community Development Services Dept. of Federal Way to retain the zoning designation of our neighborhood, Sw 3~ Sub-Area, as "RS-15.0" SIGNATURE PRINTED NAME ADDRESS / r >-;,"~ /-./L~, t6a I-I/hak--v /3&a-a;l &H-~qe~ :2. -rs ./J _ / IL A}' Ju n ~ (,..1.-... C bJ t?,.. vv;" ~J qc,:Jot. (,; tt1 4v<- t)", UJ . :3 ~~A -10 .i1 J1L". LUVI)GL N~PFm:c,~ ~5~9t>~ /;.f;!I.~,suJ 1/ rQ~A' - J '1~f.a\f\lt4A11<a Ll ~ l.{~Wi-a..S1~ .~sC;tJ~ (;;-lir (XM-t' E sJ S- '- "-..N:: ~._ h' \)V .s +e~e Jt11C'h /, ~~~y ~ -<...~~ b /1, Aues.'tv . G L :/-.\.. / Y.l.~J ~\IJ ~Il>..,-,c 'S,,,. t-\Iltdl .. ll"). ^ ~ /JL 1).,?h,' ,:;~)( 951;2 { (p'# Ar- svJ g /Jt~^ "'It IIJ^dJh Ju A\r\,^A17);~I(\{\JlJ~l)Z ~')!(():i) (.tV! Auf' SIAl q 11A__~ D..:JzJ.. lAA b~ ~ j A-WE t:;q.j, I ~'/i<.(jV~J. ~rjll [,,111 A vI?: fSw /1) '?7J/H~ill tlfr;!.~Y:"'1kJ fIJl1ArL~{ A\1.fu~~/;; 1,,~ {a1~} .~~ vJ If OAA () _\...~Af.L Ty.pw-.,:r g ;,,"" ot3og ~'\ ~ ~u.J I ~ C'~ . L.0~'\.(). A^"- l\' ,.. (' (1 '\'0 \ i-- ~(I\R~\';:;>~V\^ A\J..il,.Su) 13 1(. --:::-, <: / _'- ~.... \<0.. \f\^" ::, Y-- 3 b~:;).:} a:'(\&..A.~ su0 /L/ ~~l H~ (:1,6ftJ ke/ V./. i/'?/t1/:h:"rh. ~J / j- p{!ut zq < &/ 12/';(;; v. / 3'~8/~ .~ rt/4_ -';u) \. ~ I \ .--:-- \. }~l, v. l;;(l ~ ...2 \. (\ t...1 , /" \. \(.U:.>.!i\ . J'1~\l\:.'l \,a ...1(\ ,\,,{:.~\(.{l ~Gt)\\(I~~' \.-\u:.~l.,'. /1 .w,,"L).4 5l. \I." \\/0 Lt~a.L,i-t _~ 1.i' h p-{ 3G2J 'I .~ rCl A 11('. .{".\AI- i I ~ J~'/~ ~,t2~ - Jie/rL "tI/}r;:" :J6ilG ,,#EI'/rvF4 &:W ., q r:;11J-.-k-AA. t1/1 eJ. ,,,~ L~tLk. X 5CJ2>30 ~ ~ S\;J ~() ~~i/i d1Mo9...E J. b_IIAf./II. ' ROY{j.Jl1I f) f? ~~<l 9'^ hJP9/ } "1 I \V '-"., ~ /J ) ~. LL.. ""t::.. . " ----. :::-- 11) ,. "".~ 'l=~ . V r,-n. . ~ M( JX c:;..n.... '~l liP :::.::;L)J 2<4.., Jrf j.~ 7~~- ()Cfl )~L 1) 1/<2. /a,(C~ '16 C/ I h qftt tH/c:: 5lt/. ~:3 eJ~JlJ~H-~~ ~,.Ih~ 411lJfr. . j 7,fr,9/?t s-tl'\A e<IJ ~ 'I '7 (j5t.::-. J?.... fJA t1J J. ~Jj; yj 1 If. ~ '" 9/ t. ..t:: I A Jt v e. S(j.J ~ ~. 9,~ rt n Ot\\ut'o ' J b 06716 )tl1 /tv ~ ~v--~ J{~ i ..iZ. _' ,--':. VUJtr ~ct;:/J~ (1{/ ~oo Sev .~t.4f1-.5'T J.. t-rlJ~ j,/J.dA /V Re/)ff~ ?JI1I1Io -';;/ Goo 8J ~~8t . 1 I. \ \II. F~IV' r:J ,M" ,) AT MTNG v e/ We the undersigned ask the City CODal and Commuity Development Services Dept. 01 Federal Way to retaiD the zoning designation of our neighborhood, Sw 356* Sub-Area, al "RS-lS.O" SIGNATURE PRlNl'IID NAME ADDRESS AT MTNG I '\) JL- #. }L.,~ . w, it~J;M-It. }1/NJI,'",;1 3'5'13- J g P L sv.> \i P ~<U/. m~ [;;d:f/, w" 1'1",II,'~i "3t5/2. /J.!;.,.PL. '5~ ~ 3 /V./f /M fl,tJ,t-it,{ I0vl/ft_~. y.. 36)/) 1-5-+;; I $N '1 L eIlRt'e-(JA,.. j,nrl r ~.uu:.~ J!t.5c19 / -!t- P'G 05";/ 5' If'...A / 'A>/rP// .. rndJa<~)C -1b$'a9 /~ ~ S,h/ 1\ { . / r f 1;,,\ It .-:-v ,.~ ";I-. '21. '- 1~17( C""' f \ & l ;y,'~-"-- ,"':;. uc:-~ \~ ~ <bI.d< Ie. . S~ I~ I, ", lLJ , '-=1 ~'-(Yl ..~ .,J~d, e..- 13v Gh:.... y.. ~SO 5' k.+ p t ,slv S ~~Ilk;N1" ,h g-/IIW l'A r i'1 ,I f',o(\.(h ~ l ~ !~X 12 (.. ~ \ 1'#p/ :; 4) q !11J.Z fJ"". il1/~~.., r1>~;::~~~Y Jt5z& J.4 flc;c~ SLLJ. ,0 10' ~i1711 -1-,,-- ~(~;;,7/<7~ 'I- "J.hJ'l.i:- jJr PI s.tJ {I I ~ }/lAU -" _~ .. ,~fflll1. }/ A. _ A A'X.? 'l.h.> 'A'1 151 }9L Shl I :l. ~ 1 ~ l \'f \( . \/ - u .)l \\ 11 , I 137..JH A- (J~, D-- v...hr',h f<).jAI("~'."f.. tfll G1 \ 2J j~CA- 1'1 Ald- .@n1f2f// /lFLEIICJ'lIE/LLw' 4/L/,5:M 3t~ /, ~ _5'(fI-,1JJ--J'J' f/ CLA-FtEJlCC OIV"EU..V~ '\ 'I ., I It> ~:)4/~~ ., lJcf'l/ ~ 'l.1It.1f · ~ )vt .J,I.4/, Jlt rl' ~-< 1:+ .12.. ,A,,: Ii ZAJ. lli,1. 1M1I111 fi\ '#1 GRft1d?~ . ~ \ ( ,~ ~~rf.. J'1V.I5 I.J /8l ),(MiJI tIflA~ Y7.'1i -r~fAJlHV'j)/J. P~I(tJ rd 7ut.S:15~')(A-N'71t I qL.JW /J. I) J~e hAUrD Pf!1. ~~)../ _~'.5'IG" jJ#f Me. 7.t.iJ. :lo 'Ru~. {LA ~~ n" f/..lEY S. AVA'lZLO.X. ,1(,515 t...f!-t. Avt"~ ~W ~ {...-fJI:1 ~ ~L --1d / D ("J v(',;L,,,.ds L. Dl;/' 3' 5-z-f 6 /:i!.. A 1M" )"B) ~')., \."" ~.r6-, ill .If ~ ~bt\"'L,~, \'\u A. V E(o~2-'1 (;,1>- H4-S \AI A3 ~f:t ~ J J.A~----fdv.l4.va~7 Il( \'vJ ~~(# ~-r ~'I ~("<~k: J ~t1<~ I.J )( ?/JJ1fJ6tI\AveStJ . :l5" 'i"lii1I: ';IV J M lrf+- Y- ~l/{20"- b~ ~5fV ~,t. 1r:11#'J'~t.';.!/h-//" 8 /1 I) -;." ~C tf3bJi/1 /;?~at/";SJ .-~ ~1 .~ '-JfT7J"~??~.. ~ II''' A~ (1A~v 2./A ~~7 C ~~J/.CilJ v " · I' (f'D) , \ '?: We the undersigned ask the City CouneD and Community Development Services Dept. of Federal Way to retain tile zoning designation of our neighborhoodt Sw 3~ Sub-Area, as "RSat5.0" SIGNAT'lJRE PRINTED NAME ADDRESS AT MTNG t ;. ~ ~/L... A" ~ L:- __ ILl Ii -.)( ~7..2 sw 'f81E3 Alo ^.!: .,,'" -oJ. ;).. W . 'U.;. 1..) ( , - M . Wll..l.-IV\l-'1 ~ .. CIAu.f\~ r ~ h~ II '1 N6\ AN ~ I' 'lXro.~ f\)cJ 3 ;!f.AA4 P.... (j(:.. ~n -:P~C;"LA'TA$~ :~5'z9 ~k;!k~Z2 NO -y ~~ - . 0 ..... , 'i '1 ~~ -.. s;c"..,- >>, i>~,ilr~"',e.. /'rf t 'S'~ if~'-r.f-->r;J;4 t~ N'a ..5- 'i}{;nft1 ~-ji h Dt(tA~ L. hy: - 'i 1?&.sw?L"L, ""'-S/ 1flJZ3 lit?) {. ...,7a. f~~ IA)II?/( ;; ","_~H~'f- {'is.$b.J Mt.:.-ltg. 9'i?\7oz, .~~ 1 ',a '--~ Ji If '<L4{l.(~ (0-AllVlit;. -I- ld~ s~w:~$+ ~ lIk'l g ,-......v '~-~ e"" - .~" - J. J AA/..D Uo.ff\\I\.. \<n{l..'S~(::L... , ll'1. ~LD 3<oc;~ "S\ Gl'03-7> I\.O r {\Iidk l~ll:NJi blJ fh{n ~ '(t.t III ~ su.lt"i-\.Wq~~htJ 10 lll,U t ~ ~- v 'tJ: ~. _ !.L..u 0~ Vi') S"~ J'I(It. g. 'j'/'"<i):J YO II ~_j~.. )l-Q ~ ~~ (3 ~\<4-'V 11'~3.:;J.~JZJ?C 5'-.0 IJU J). ~ .p- ~ 7 .;.-;:;7;.~ '/ () Vf~ ~v )( 6-:V) J.. ",J ft- J"' ""'./ }/ u 130~ ':T:. D fj)^.cvQ~.J )It),-) J--'V\L ,.~ f__ N(J J tf /: k #.~ ~ 17 Lrh ~M }t"_ t"' / S~&C77 ';7-~ fJt.. rw ,/I/o / E ::t~.A.... ~'1/; II A_ ~ .5i I~~.... L. \..J -, ~-. ~ r.2 IJ-.117 '2_ -' JO J. :::::. IAI AJ^ / G., Ii --'l _ "L 10 '.\:.c- - -J.C: ~"'1 ~ 1 t-ll... j- /.P-tJ ""-1 .>~. N D I f f.1 (1/ / ~ ~r;, . '])("'~l i) H . tit { (I e~ 3G. 1 30 1 ~.+ 0['1 S tv A}o I B \t :~. A~~~ tv(Jl~"[lL Ja/1 ~A / ~;fj, cJ I/? ;;61M /K">f41ta-ffUlM I Cf V r~kj)L/. A A _ .(.:i.Y f i: ~\a..J. ~ ril L~'~ f3b 7 '2l'; 1%1&/ Ai (}) i h ).0 7ffp]A p}v- &- B\.f>ln r~-~ UL\- R\\J ~d1'< ,~f. 1\.'0. 9-- I ~ /!..if..~;I) _ . f{i!.J A-.I'~ /1 Ll. ~.. .. :/V' t.z:l. SW i6f1i# sr' NO ~:A &-' ./71;/_.' .~. . .H:#~,.."/ 2,Z2 <)f.\J)~q~.c,-r ND ~7 ~~~~/~~\-\ ~~... '.Lr-~'r",(Y'\\~~~ IJ.~ ~\.,:)..:~\,\c~~:~ "('\\:) /.., ~t{~ .~.;- O\(i:. .~~ 7~7v- >d .jill, Jv NO ~ :),,t)r~ r4 ., W,.~i ~~'t!~n't> ~tf:!: Ai ';'t.0,}iv /Jf', o-;f#('l!(l/, _ ~ _____"Pn,"'6 , .1 'hI) :5:W. 3~8-f!:<:i, ,)0 ~. if- r :' ''''_ _ mA..1l ~I" l';'Y;-rt: IP (1.'1 .;;;;Jgj.liH? !.'/,rJ h ? .MSd -, 41. ~,... l77U . .~' l · J \ \A "~rl I . U \ We tbe undersigned ask the City C~uncil and Community Development Services Dept. of Federal Way to retain the zoning designation of our neighborhood, Sw 356th Sub-Area, as "RS-15.0" SIGNATIJRE PRINTED NAME ADDRESS AT MTNG I (,.A /L ~7 Je.re.II-\V f=k.~'_he.r' V; .%82.5 c,-ft. AUtP.S W 'J- f( 1;,.( I -fa tJ p A Do~~a l.o\h~ k. · V / 3hi'r7 6 ~ A()f ~W ) ~ ~ )1 f ~\~Y.)\T \... " UCilHl\~ l \\L [?i,~Vl \P\U~~.W. A ...."1 ... '~{'v A i-\. I. ItLJ /r,pJJ I~, 11./\ 1.1 ~},7J1At1i. J'lil1~ I' _~L~rf)lth tlJF ~-h}' ,. :"J \ f- {;' r. 1 -- A l/ ----&~/..{l~/~ 1.:G ( · ~ 3t, -:}ZI - !IJfJ, A--t' 5t.u (, /.': Jr~" A_ A~_dA (I~i~rl i70tfP:'~' ~ II. 5(AJ -~3 {, ~~. '"t ~Jl ~4Jlj~/ '4 ex; K{:<1e~ · VI' (0\(., \W ~<O8~ ~1-. lb 1\. '\ '(t~ ~ it 'tit A . 'd n, (\ Q lnVle ~ JOllA) <'V>A;Y lo;Z.lnfHc; 7th A.IJK. _L;; ":\ Ci ~ ~ ~~es H ...... Q · ^" ')/>-,) 'nll.)C' "J:)V /11 ,/",T It> .1\\~l\"~4\ 11\lYWi.tlJY\4 (\\,t,^O\C\S W\a-\~,t;ULtt ,,1'k(~~O 7 ~A,'leflt/ J ' ,A,~--A..,.$ d'-". ~ /J::!h'l!.. .P'AJlVf6'f~~ V ~)j>I'SttJ ..915# ..J'>:- J:J. ~..f.... -h...- Lqu;'1: '6 J.- U{' ,... · V j fJ ().3 sw '3(,# s+ J ~ v~ /.j. ,-:;:) UlJ''fI'''' .15r'-'LCr. V 803 S~ 3,qtiS~. 1 ~ 1J~J'l~ ~ _ I .11th; oJ.l'_A i ~.~ V ~h 72'-,...Q ~ALP <. ~ ) L5 I(J 3:IL AUI" - ..fL. .. I . " i,. ......... ./1- . ~ · ./ 3f, '12.-' q "'- aA..II-"~ W /.t, U:~4.~._?- J.<ni.~Af(lt:l/~V 1~~2~ )!.eve So. I}I~-Z;;- -<>~~~ .~y-~/- _: ~.;X ~cC:>/ fp..) ~/ ,~- ,g f!)~l .)'\'\..~- (~_hen-\\ A.~ X. 3~'Sta st\S.W. Iq',~~{~ ~.A-'). -nt.~"<~~J(,EX -;;,!/z $~~ :J.- fJ ~ ~ A~. It ')tf t!:::.(A /1/ u &/ /: N .f j:Z L...... J ::? L ,'( t1~ i./ II HlI t' 5 I a/ J. I f~N _.c, /J1. t~ IrAJeeN c- JH~e:l,etJ 3~t6~ cllA /WcSLv ~{f lL .'71~.IN1 ~ ,t) ~e-t(\\. C... ,U~L~i>J.V (1,0(, '7W ";,".r~<)t ~ 3 A ~ -. :~9 /lJ - I J :.fr-J:AJ'J /.-c;-.J'! 2/.004 seq,lW~~/ i'1 /J V, <J r ... if B-r J~ /-, \'" p~@ ~ We the undenigned ask the City CouneD and Community Development Services Dept. of Federal Way to retain the zoning designation of our neighborhood, Sw 356th Sub-Area, as "RS-15.0" SIGNATURE PRINTED NAME ADDRESS AT MI'NG r) ~/ oJ /~: F1/1~v'I.A/ DA#~/6l' ~(j,';;e$ ep'AV6 ..5I-I {;:~ ''/13~ LA"A /) .X '~ (~... jUh/lllA~;"../ ("..,IJrfl.! Dlltl-t;/e. ":?6'i:l_-=i-:l^J AlIL_<)w ~iu Ve.c; .?; -I .....-., ~ t."A.IV", (JPLv/vr'/. .; 3 C.~6t( ").~J J1ve.jw("~: :;".~ ~ ~ _0 ~ -.... ~"" A..ll,\(\.i\\/ ~ ,.. .~^jtt ~C,SC)2 -:lY\'" A~ S~C1." N'O ~ 71. --1 ~L~ \-..bnnR.-tk. fNv(l.l')J" 'i %50 Z Z ~ A.tL- 6W ~ f~O 9 i1,b.:~ L- -p ~ f' ~f.J1" !lavlin. y. ?tJ5/7 ~I AveSW f:h! }It) ,.., IJ'Y1J "2/ 2/_ ~t:J' Ar AI""; Y.c:1 '3'~r.1 '9 _::J .J. $ Ltr ~~~ NA E ro--1.A.l\. ~ -A ~ ~ ~/('.,c.)t2_ ~ '.~~' t ~L'S") b J.- -:JJ h-Je s~~ Jrt. (~ " /.//". '7_ /'...... '" H.J ~ C.-~r ///c- A\Aa 5GlY\c..ha--~ ~<OG:,~Z &\.J, Ave. E.~ tVo \l:"J';:jj #--tk-'1).~ _I) Iflpy. S.a A{Ar;. ~'J.. ";';';;a;; l<-t- dut1~<:;'iJ/ Ar, ~~h.r-II~~~~: ~ p;;;-r./ifI' FIVAW :?b632.~~CM'&:'~f'b ~ \~OhAl& / l.};n'!Y((p' ~t?k"6L ~,--rcf./ y 6bSJL ~t 'Ne SW No ~~ '<..~ ~~~ ~ .~.l'..bl{{\ct\~~r'{~)'- ~C6lYf:?/lVJDltX':;lLc) /lD \L ~ ~~ \ -'.\~~~"YI ~.:-_v~ 3~fJ"'~\fO hh~Sv-J ~'O \~/~ "V v; ~) ;~~, t -, :5RvehlrrevY -:;Yr/.-/,)~ ;;kC(,':(>/ 5lJJ JJ 0 \t,~ II ~ V A ~ /to e /;"..,c...v/.-;rt:.6JJ. rJ-J PI <h/ Aio \1 f~,;,?"t--j-pJ, ~~" /(013/3717 I]P'{I/f · v i' 3'~fK ~.rAjJ/ )W /I/P \~ (1) _ I' --r-ko..-. - ~ G (Y~ 3L (. f 'l M PI 5~ We li~ iI/f:~' r~l^^A.A^ K"u--j (AlmVJ:'~:S/,I/} 9 2M~ D! "W N;; .;)~ 1tr/L. ~..J/ Ll#JJ marl,f/. Ufo/de'! -S(p5()O 3ydAc{~.. ~lA.1 /Ja ~) C~~(\e: ()ritlOl~_\rD. ~'tt.iile..CctU~~ 3b5lt ,~nj Av<. ~u) NO i:~~' .. ('x,.~s.Crf' (l4~1'.L -3oh~$()~'Y ( .3{.!~ d.-;). d-N.l f\yt SuJ~G ~ u;..A"D-1~\ 1'" \\~\o\<\ :::Jc~C\S;~3~;).d, ~f\d ~....S~ 1\.\6 ~j ~~ A'ih I~ l)\ , ~.f<rV\" ~;1 '5 () 1 ~^"J I'. ~b ~l'lJ) tJ , ~ )~All (-""~, yj .'rs~ (-Y)l<~~~5J'-lI":L~ n~lJ)_~J f\~ ot,} , ~ 'n ~~:J~'A~ 'T'krl4lt1vtA\f(JK.. h.L,-,l/-}<- Mo~ (1' Aile S;.rVo do1) ...' V" . '\ l""- P v Count Listing of Taxpayer Names and Mailing (Prepared 3/7/2008 and does NOT include Condominium Owners) - I Petition Signers in Yellow 22 2921049042 BATSON D L 24 1139600280 BELL STEVEN J 26 3021049159 BERTRAM KENNETH A+GAIL T 27 2921049100 BILYEU DAVID 28 3021049042 BIRTH TO THREE DEVELOPMENT 29 1139600340 BISHOP CHARLES A & CHRESHEL 30 3021049065 BISHOP WAL TER W 31 1139600110 BLENN LARRY C SR 32 2188203155 BLOEDORN RICHARD+KIMBERL Y 33 3021049054 BOONE CARLA M 34 3021049072 BOOTH ROBERTA+SKAGGS JANICE 35 3021049144 BRADLEY RICHARD 36 3021049125 BRANDT JAMES F & CAROL A 37 3021049055 BRAUN TERRY 0 tl. TAXLOT 3021049022 1 7796450720 2 2188200785 3 7796450630 4 1139600040 5 3021049158 7 1140000070 8 7436800040 9 2188200640 10 2188201820 11 7436800010 12 4405610110 13 7796450590 16 2188200941 17 3021049066 18 3021049114 19 2188200605 TAXPAYER NAME 356TH STREET MGMT LLC 9280 PARTNERS LLC ADAMSON KEN AFEWORK DAN ALLEN S ALLEN SHEILA A AL VIA JOSE P AMOSUN OLADAPO ANDERSON JAMES T ANDERSON LARRY A ARAKAKI DARREN+LORRAINE N AU LAVA SAMUELU M+JULlE BAlK ALEX+JEONG S BARRIE BENJAMIN D+GWENDOL Y BARRY MARY KAY HEDGES BARRY MARY KAY HEDGES BARTLEY NANCY 40 2188201060 41 2188201180 42 2188201660 43 2188201130 44 3021049145 45 2188203180 BREON BILL D BREQUIST INVESTMENTS BREWER CRAIG BREWER STEVEN J+DORIS E BROADUS DOLORES BROWN DAVID G 2188200005 BRUER LEROY W+LAURA M 47 3021049102 BRYANT SCOTT 48 4405610091 BURNETT LYNN C 1139600100 BUSIC JOHN R+JULlE M 50 7796450530 BYNDYU MARIYA I 51 1137800060 BYQUIST TOD A+KIMBERl Y J 1139600240 CALLAWAY WilLIAM R+SORHEONG L1M 53 2188203075 CAMERON ALICE LOUISE 54 2188202825 CAMPBELL RICHARD 55 3021049056 CAMPFIELD GREG A 56 1140010160 CARDONA SALVADOR 57 2188201010 CARLISLE JEANNE+MAJERUS MIC 58 2188201840 CARLSON DAVID L+L1NDA E G+MICHELLE A+ 60 2188201410 CARNEY HENRI 61 2188203295 CARNEY HENRI 62 2188201760 CARRILLO VALENTIN S 63 2188202836 CARTER JEFFERY L 64 2188204605 CARTER MARY VIRGINIA 65 2188202835 CASEY DAMIN 66 3221049020 CCAS PROPERTY & CONST ?) 68 7683900100 CHACKO RAJAN K+SUSAN R 69 7387000060 CHALFANT CHARLES C 70 7683900140 CHAN KIMSON+SUOT SET 71 1139600070 CHASE LEWIS D IV+NANCY J 72 5707800210 CHA Y SOK-HENG+SARE SEK 73 1137800050 CHIN WU S & CHRISTIANA B 74 7796450370 CHO CHONG L 75 2921049109 CHRASKA KAREN A 76 3221049087 CLARKALTA M 78 3221049149 CLARK REXFORD D+JOAN E 79 7387000100 CLAVERT JANICE M 80 7387000040 CLEVENGER VICKI 82 2188204065 CLOWER GARY 83 2188202545 COFFEY GREGORY+KAEL 85 3021049140 COLLINS BRETT +SHANNON 86 7683900110 COLLINS JAMES T +DONNA L 87 2188202745 COMER KELLY 88 2188203335 COOPER ALAN 89 2188204570 COUNTY LINE EQUIPMENT CO IN 90 2188202380 CRAMER LISA M 91 2188203490 CROUCH-ANDERTON AMY C 92 3021049103 CRUMB KEIGHT J+PAULA M 93 2188202530 CRUMLEY NANCY D 1 96 1139600260 DANSIE MARVIN D 97 2188201100 DAVIS DENICE A 98 3021049100 DAVIS JOHN M 1 99 3021049012 DAVIS JOHN W 100 2188200340 DAVIS MARK G+CAROL J 101 7796450450 DESIMONE GIOVANNI M 102 2188200585 DIMM ROBERT + BONNIE 103 7796450030 DINH KEVINM+JEANETTE MARY 104 2188203475 DIXON KAREN M 1 105 1139600160 DRAEGER SCOTT D 106 3021049002 DUNCAN JOHN G+NAI H 107 2188201580 DUNLAP SR RODNEY W+GINA M 108 3021049157 DUNNING CLEMO D 109 2188202335 DUPUIS DELOY & GWEN 110 3021049107 DYE DOUGLAS L+IRENE B AN 111 3021049128 EDSON JILL W 112 7796450610 EIDSMOE KENNETH A 1 113 21 0 EI EWR 1 114 21 0 E MICHAEL B 1 ENOCHS HARRY 115 2188200150 ERIKSEN ALAN C 116 2188202350 ERNESTJAMESR+MARY 117 2188201970 EVERS CURTIS J+WOLFLEY TARA 118 3021049089 F OVICH JOHN A+JANE S 119 3021049172 FAKER-FEIST MICHAEL 120 2188200050 FANCHER THOMAS F 121 2188201780 FEDERAL WAY FOUNDATION OF E 122 3021049013 FEDERAL WAY PUBLIC SCHOOLS 3021049130 FERARI ROBERT L 125 2188201340 FINLAYSON LEONARD M+HELEN J 130 1139600220 131 2188200415 132 2188200520 133 113 134 7683900090 135 7796450640 36 1139 137 3021049129 138 2188202585 139 7796450430 140 2921049017 141 7387000090 FONGEMIE KEITH G+ TRANG L GA FOSTER/AKUTSU FOUBARE DONALD S NIE+INGRID Y FREED GLEN W & KATHLEEN FUNDISHA-BEY TAFUTA INIS KAR GARDINER JEAN M GATES DAVID+SZEZERBA IRENE GEON JONG+SOON HWA AN GHORBANIHENGAMEH GHRAMM JEFFREY 143 3021049111 144 2188203315 145 2188201190 146 5707800040 GOODMAN WILLlAM+VICTORIA GRADDON LAND CO INC+BREQUIA GRADDON LAND COMPANY INC GRADDON STEPHEN J 147 4405610060 148 1139600310 149 5707800150 150 2188200470 151 2188201220 39 154 7796450020 155 7683900130 156 7796450680 157 3021049041 159 2188201930 160 3021049143 161 3021049069 162 2188200910 GREY BRYAN+BAURE ROCHELE GROTEFENDMARK.G GUEVARA JESS S+KRISTI M GUNST STEVEN D HABITAT FOR HUMANITY OF SEATTLE HACKENBERG JEREMY HAMILTON DANIEL R+PATRICIA HAN MIN SUK HAN SUNAM HANN SCOTT +YOUNG HANSEN MELVIN R HARDINROBERT C+SONJA E SCHNEIDER HART JEFFREY D HARTMAN DAVID+LORI HEDGES DAVID T HIGDON BRUCE A+JEANINE 164 3021049171 165 3021049059 166 3021049173 167 3021049139 HILLS HARRIET C HILLS RUSSELL & SUSAN HILLS RUSSELL & SUSAN HINES KATHLEEN E 170 1140000080 HOFMAN TRENTON 171 2188203555 HOLDEN FLOYD M 172 2188204105 HOME LAND PROPERTIES INC 173 2188204145 HOMEOWNERS SOLUTIONS LLC 174 7796450230 HONG SOON O+KYUNG M 175 3021049104 HOPKINS JEORGE 177 4405610010 HORTON ELIZABETH B 178 2188203980 HOSKINS MICHAEL B+ASENATH 181 2188200355 182 7796450250 183 2188201260 184 1137800040 185 3021049119 186 3021049151 187 2188201030 188 2188201950 HUNT CHRISTINE HWANG ANDY J IB MORTGAGE INOCENCIO ROMULO L+ANITA S JACKSON LARRY C JACKSON THOMAS L H JERNQUIST MICHAEL JIMENEZ RODOLFO RIVAS 191 8594900110 JOHNSON VERNON 193 8594900050 JONES CHRISTOPHER LOUIS+SUS 195 8594900020 JOYCE KEVIN L+L1SA 196 1137800010 JUN KWON SOO+KIYOUNG JUNG 197 3021049014 JURICH RUTH L 198 1139600090 KElTNER KURTIS W+JULlE F 199 1137800070 KELSEY VONDA R+CHRISTOPHER W 200 2188202381 KEYSTONE INVESTMENT CO LLC 201 7796450500 KHARITONOV IGOR V 202 2188204170 KIANIPOUR KUROSH 203 7436800060 KIFORISHIN SVETLANA+VASILlY 204 4405610100 KIM BRIAN 205 2188204125 KIM CHANG H 206 7796450600 KIM HYO GON+YOUNG HEE 207 5707800160 KIM JAMES CHONG 208 2188200820 KIM JIN HYOK 210 7796450440 KIM KI SOOK 211 7796450560 KIM KYUNG+MI RAN LEE 213 2188204010 KING CALVIN I 214 2180001394 KING COUNTY 215 2188203395 KING JAMES VINCENT 216 2188200445 KISTOL IVAN 217 2188202140 KISTOL IVAN G+NATAL YA G 218 3021049087 KNIGHT MELTON H+JANIS E 219 2188202785 KRAVCHUK NIKOLAY 220 7796450690 KY AW GEORGE T 221 3021049092 LAKE BRIAN J 222 1137800440 LANE DOUGLAS L +WENDY L 223 1137800460 LANZA JANET J 224 7796450520 LE PHUONG D 225 1139600320 LEE CHANG D+CHOUNG H 226 3021049051 LEE DANIEL & YOUNG M 228 2188200125 LEE DENNIS W 230 1137800020 LERCARA MICHAEL +GEORGIA 231 2188200305 LESSER RANDOLPH L 232 5707800090 LEUNG BAYARD POK-MAN 233 2921049146 LIGHT OF GRACE CHURCH 234 3021049037 LILLEY RONALD C+SIEW LAI 235 1137800450 LINDVALL DANIEL L 236 2188203875 LIVEZEY DA VI D J 237 2188204455 LOONEY WILLIAM A 238 2188200705 LORIG SHARON L 239 3021049047 LOUDEN THIMSEN R+DINA D 240 7796450550 LOVELL GREGORY+DAWN 241 7796450490 LUENGEN GERALD G 242 2188201500 LUNKA FRANKLIN T JR+CONNIE 243 5707800170 MAHLUM DAVID L+CONNIE M 244 7436800070 MAHMOOD SHAFOAT +SHAHNAZ 246 2188202590 MANN KENNETH L SR+ THERESA 247 3021049138 MANOLlDES JOHN E 248 2188204490 MARCHAND CHRIS P 249 2188202925 MARCHU RICHARD S 250 3021049164 MARHAD GEORGE J+PAMELA R 251 2188202060 MARRS MICHAEL J+LORRIE M 1 252 2188202595 MARTIN JOHN L 253 3021049052 MARTIN MICHAEL D 254 3021049155 MARTIN MICHAEL D 255 2188203275 MARW AN SCHOUCAIR 256 7796450650 MARZAN JASON B+NANCY B 257 2188202255 MASTRO STEPHANIE M 258 7436800080 MATALLANA MARIA + CRISTINA 259 2188201795 MAX INVESTMENTS L L C 260 2188201830 MAXEY THOMAS L 261 3021049166 MAYOVSKY MARTIN & PENNY 262 2188201740 MCCONNEHEY SEAN R+KATHY A 263 2188200235 MCCULLOUGH CHARLES+JAMES 264 3021049174 MCDONALD MILO J+L YNNE E 265 2188200555 MCELROY BRAD 0830 MCEL D P+KAREN E 267 2188201540 MCFEEL Y STEVEN J+CARRIE A 268 2188201700 MCGOWAN SHANNON 269 3021049152 MCHUGH NANCY ANN 270 2188201070 MCKITRICK CYNTHIA L 271 3021049048 MCKNIGHT LYNN E 272 3021049149 MCKNIGHT LYNN E 273 3021049160 MCKNIGHT LYNN E 274 7796450580 MCLAREN JEFFREY G CPEAK BARTON A+L1SA A 276 2188201980 MCPHAIL A RICHARD & SHELLEY 277 2188201300 MEEHAN J T 278 3021049034 MEHL HOMES INC DERRIC 280 MELVIN JOHN J+AMY D ILDREN GUARDIAN 282 MESHER L1ESELOTTE 283 MEYER JEFFREY L TT +JOANNE 285 2188203740 MILES DONALD K NNIEM 288 1137800320 MILLIGAN STEVEN B+ROANN S 289 3021049136 MOLONEY MARTIN T 290 5707800200 MOORE TRISA J+WILLlAM A 291 2188200285 MORALES MARIA ISABEL 292 2188200385 MORELAND CANDACE M 293 3021049142 MORROW MICHAEL S lAM H+EDITH W 294 2188204085 MUL TICARE HEALTH SYSTEM X S & KI NAM 296 3021049020 NEHEMIAH GROUP LLC 297 3021049134 NEIGHBORS RANDELL C 1 ERRY L +W S 299 3021049106 NICHOLS MICHAEL +SHARON 300 2188202755 NOE DIANA J 301 2188200560 NORMAN DAVIDA+KIM E 302 3021049032 NORRIS HOMES INC 303 2188203785 NOVAK ANTHONY FRANCIS 304 7683900070 NR VENTURES LLC 305 2188203615 NYLANDER ZEKE R 306 4405610090 OGORODNIKOV NIKOLAY+ TATYANA 307 7796450040 OH KUM C 308 4405610020 OJEABURU JERMIAH 309 8594900070 OLDHAM LUKE L 310 2188202800 OLMSTED PAUL E & KIMBERLY S 311 2188202175 O'NEIL CHARLEEN+LLOYD+KIBBE 312 3021049088 ONEILL CLARENCE 313 3021049046 OPERATING SYSTEMS INC 314 2188202930 ORMANZHI MIKHAIL 315 4405610040 ORMSBY NORRIS L+PATRICIAA 316 1140010130 OSTERMAN RANDALL S+SANDRA L 1 317 3021049053 PADDOCK 318 2188202645 PANASUK STEVEN M 319 2188202675 PARISI ANTHONY D & LAW SAU 320 7436800090 PARK KYONG S 321 3221049046 PARK MIN H+DEAREASA 1 322 3021049049 ISH THOMAS R 323 2188200465 PAVEL KUBAY 324 7796450620 PEABODY JEFFREY D 325 2188204610 PENNINI STEVEN A SR+MARY AN 1 32 P NICE 327 2188202020 PETERS RANEE A+WINSTON A 2188201520 PFENINGER DAVID N 329 7436800030 PITTS GREGORY J+JULlE ANN 330 3021049124 POOL DALE E & JANICE 0980 PORTER BILL Z 332 2188202615 POST JOYCE A 333 7796450540 PRICE KELLY L 334 3021049062 PRINCEN JOSEPH J 335 3021 3 PRINCEN JOSEPH J 336 3021049086 PRITCHETT TIMOTHY E 337 7683900150 PROKHOR ALEKSANDR V+L YUDMIL 339 2188200625 PURDOM CHARLES T 00070 RACICOT TIMOTHY D+VICKY K 341 2188201530 RAGHUBEER ERROL V+JENNIFER 342 3021049126 RAMAYYA VV 343 2188203365 RAPACZ SARAH J+ TODD P 344 7683900010 READ STEPHEN K FORD WANDA A ### 2188201850 REDINGTON CONNIE R 346 3021049015 REED STEVEN A+ALMA A 347 3021049035 REISING H PAUL 348 2188202125 RENDEL HERBERT MICHAEL 349 4405610030 RICHTER PHILLIP D 350 2188202834 RIEDEL JOHN M 351 7683900080 ROCKWELL ELROY 352 3021049167 ROGERS MICHAEL A+DEANNE A 353 8594900080 ROGERS WILLIE B JR 354 2188201825 ROLLWAGEN BRUCE A 355 3021049116 ROMERO EDUARDO & VICTORIA 356 2188204045 ROMO JOSE A 357 2188202080 ROONEY TIMOTHY M+PETEK BARB 358 3021049101 RORTVEDT EDWIN 1 359 1139600330 ROUSSEAU DARRIN C+CINDAA 360 2188200800 RUDNEVA LUDMILA & SERGEY 361 7796450700 RUIZ HECTOR M 362 4405610120 SAHANA HOTELS LLC 363 3021049068 SALTER STEVEN J 364 859 10 SANBACK IRENE J 365 1140010150 SANCHEZ JUAN A+KIMBERL Y A 366 4405610080 SAYRE JANICE F 367 1139600020 SCHOFIELD EILEEN ANDREWS 368 3021049031 SCOTT M J 369 2188200860 SCOTT WILLIAM B+SANDRA A 370 2188203420 SEAGRAVE HAROLD B+HEIDI E 371 3021049135 SHCHERBINA EDUARD+VERA F TR 372 2188204205 SHIKINA CINDY L 373 2188201720 SHUK STEPAN 374 3021049109 SIMMONS ROY 1 375 2188201005 SIMPKIN ROBERT A 376 3021049045 SINGH MAKHAN 377 7683900030 SLATER KAREN C 378 2188203645 SMALLWOOD ALLEENE 379 2188201675 SNYPP JOHN S 380 2188202450 SNYPP PAUL 381 2188202915 SON YONG HO 382 2188202290 SORENSEN JACQUE 383 2188200430 SPRADLIN RANDY J+LORETTA M REBECA VARGAS 385 3021049063 STAFFORD MICHAEL R 386 2188203795 STEENBERGEN CHRISTOPHER T 387 2188203725 STEENBERGEN CHRISTOPHER 388 3021049108 STILLWELL JON+DANA IAN K 390 3021049067 STURGIS GARY H ALTRAUT 392 7436800020 SUH JU HAN 393 7796450510 SUNG SHYZ CHYZ THONY 395 2188202515 SWEETING DAVID J 396 2188200545 SWOVELAND DOUG 397 2188200695 SWOVELAND DOUG 398 2188203525 TACHINSKIY ANATOLlY 399 7796450460 TALMAGE STACY 400 2188203925 TANGYE JOY M 401 3021049022 TAUSE CHRISTOPHER J+JEAN B 1139600270 TAYLOR JOHN W & PAMELA 403 3221049107 THE THEODORE+MARGERY HENSEL 404 2188201900 THOMAS DAVID+JENNIFER 2188202565 THOMPSON BRUCE A & JIMIE F 406 7683900120 TINSLEY ANTWAN+BRITT 407 2188201150 TOMCZAK CHESTER L 408 7796450570 TRANG SON V 409 7796450220 TRAUSCH JOHN M+ANGELlA K 411 2188203635 TROTSKY JACQUALlNE A+MAZON 412 7796450260 TUBIS LEONIDES D 413 2188200140 TUDOR BURL A 415 7436800050 TUNER RONALD & ANNETTE 416 3021049137 VANMEERTEN DIRK K JR+DARLEN 417 7796450420 VARKEY JOHN ### 3021049121 VAUGHAN RUSSELL F 418 2188204165 VEACH HARRY G 420 7387000020 VILLAGE GREEN OF FEDERAL WAY 421 2188203775 VINSON CHRISTINE 422 7796450010 VLAS TERENITIY P 423 8594900090 WALSH PATRICK J+SUSAN J 424 2188200935 WALTHER LILA J 425 7796450660 WAN HIN MO 426 2188204040 WARNER LAVERNE C+DELORES M 428 3221049016 WASHINGTON CENTRAL CHURCH 429 3221049084 WASHINGTON STATE PATROL 430 2188200535 WATKINS PERRY 431 2188201920 WEBSTER WILLIAM M 432 2188203995 WEIVODA HAROLD R 434 7387000030 WESCOTT PAUL WAYNE+CECELlA 435 2188200360 WESLEY LORI M 436 2188202410 WEST LAND REAL ESTATE LLC 437 2188202045 WHEATLEY VICTORIA E 438 7796450670 WHITE FREDERICK A III 439 2188200675 WIGSMOEN JEAN 440 4405610070 WIKE RICHARD D+SHERLEY A 441 3021049141 WILKERSON DAWN L 442 3021049127 WILKERSON JOHN W+KATHY V 443 2188201200 WILKINS JOHN 444 8594900030 WI LLlAMS DONALD T 445 1137800030 WILLIAMS JOHND JR+ELlZABETH 446 1137800330 WILSON CARY D+TERESA J 447 1139600290 WILSON FRANKLYN J+KAREN L 95 - 450 3021049150 451 3021049094 452 2188202240 453 2188200065 454 7387000080 455 2188201165 456 2188200660 2188200720 458 5707800240 459 3021049170 460 7683900060 461 7796450240 462 2188203940 463 8594900040 465 7387000050 TOTAL WINTLER CASEY WONG LALAINE WOODARD DONNA WOODWARD DAVID H+CINDY L WOODWORTH BARBARA E XU JING Y YANOS REY A+CLARITA V YOUNG. DARYL L+JOANN YOUNG DON ZALDIVAR MELlSA K+JUAN M ZEMBRUSKI VICTOR ZHANG SHU+JINLUAN YANG ZIEGLER RAYMOND J+ADELAINE ZIERATH ROBERT F+DANNIELLE ROBERT & DoNNA ZULUAGA JAMES D+L1SA M 410 Mailing labels! ~ Page 1 of2 Margaret Clark - Re: Area-wide comprehensive plan amendment and rezone From: To: Date: Subject: "JUAN ZALDIVAR" <manoI0555@msn.com> "Margaret Clark" < Margaret.Clark@cityoffederalway.com> 4/22/2008 9: 31 PM Re: Area-wide comprehensive plan amendment and rezone Dear Margaret. I am writing in regards to the Area-wide comprehensive plan amendment and rezone for SW 356th Street Subarea. My wife and I won't be able to attend the next May 6th, 2008 Council meeting. As we have mentioned in our previous correspondence, we continue to be opposed to the increase in density to our area. We would appreciate if you could forward a copy of this letter to the Community Development Services Director Greg Fewins before May 6th and if you could also send us a copy of the May 6th minutes. Thank you for your attention. Juan and Melisa Zaldivar 36522 9th Ave S.W. Federal Way, WA 98023 253-838-0646 ---- Original Message ----- From: Margaret Clark To: JUAN ZALDIVAR Sent: Thursday, February 28,20088:43 AM Subject: Re: Thank you. Margaret H. Clark, Senior Planner Community Development Services City of Federal Way (253) 835-2646 margaret.c1ark@ci.federal-way.wa.us >>> "JUAN ZALDIVAR" <manolo555@msn.com> 2/27/20086:25 PM >>> Dear Ms. Clark We appreciate your clearing things for us some more. We will try to attend the meeting and would appreciate any information via email if available. Again, thank you very much for your attention. Sincerely, Mr. Zaldivar I ----- Original Message ----- file://C:\Documents and Settings\Defau1t\Local Settings\Temp\XPgrpwise\480E5939CHPOCity Halll... 4/23/2008 . Page 2 of2 From: Margaret Clark To: JU~N ZALDIVAB Sent: Tuesday, February 26,20088:10 AM Subject: Re: Area-wide comprehensive plan amendment and rezone Good Morning Mr Zaldivar, The meeting on March 5th is to brief the property owners and owners within 300 feet that the City is studying the area for potentially increasing density. Staff does not have a recommendation as to what that zoning may change to at this time; however any re-zone would be to a higher density single-family zone not to multi-family. Normally, residents are not notified about any potential change until we issue an environmental determination. However, since a change would affect a large area, we wanted to get your input at an early stage. A public hearing will be held by the Planning Commission at a later stage and at that time the public notice will have more specific information. Please call me at (253) 835-2646 if you have additional questions. Thanks Margaret H. Clark, Senior Planner Community Development Services City of Federal Way (253) 835-2646 margaret.c1ark~federal-way. wa. us >>> "JUAN ZALDIVAR" <manoI0555@msn.com> 2/25/20089:10 PM >>> Dear Ms. Clark. My wife and I are not sure will be able to attend the March 5, 2008 public meeting about the rezone for the area located south of SW 356th and West of 1st Ave S. Could you please tell me what is the city-initiated area-wide comprehensive plan amendment and rezone potential changes are about so I can then send my comments in. Thank you for your attention. Juan Zaldivar 36522 9th Ave S.W. Federal Way, WA 98023 253-838-0646 file://C:\Documents and Settings\Default\Local Settings\Temp\XPgrpwise\480E5939CHPOCity Halll... 4/23/2008 COUNCIL MEETING DATE: May 6, 2008 ITEM #:JalL CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: CITY LIMIT ENTRANCE SIGNS POLICY QUESTION: Should the City replace existing entry signs? COMMITTEE: Land Use and Transportation Committee MEETING DATE: April 21, 2008 CATEGORY: [g] Consent D Ordinance D Public Hearing D City Council Business D Resolution D Otber ~! AF!J!!~Q~!J!Y-:_~~_~J~~!~~2~:~:J_~!t.Y_Ir.~Xf~~_g~g!~_~~r.._{{f_____________.~~~~_~~~bl~~_~~~~~_____._____________ Attacbments: Land Use and Transportation Committee Memorandum dated April 21, 2008. Options Considered: l. Select Sign l. 2. Select Sign 2. 3. Select Sign 3. 4. Do not replace the existing entry signs. STAFF RECOMMENDATION: Staff makes no recommendation. CITY MANAGER ApPROVAL: \ ~\j ~i' " om DIRECTOR APPROVAL: C~ ~ Council COMMITTEE RECOMMENDATION: Forward th Council Consent Agenda. ommittee recommendation of Option _ to the May 6, 2008 City ,,;-- c:: {L .~____ aia(/~~ Dini Duclos, Member PROPOSED COUNCIL MOTION: "I move to select Sign :!:-to replace existing City entry signs. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: o APPROVED o DENIED o TABLED/DEFERRED/NO ACTION o MOVED TO SECOND READING (ordinances only) REVISED - 02/06/2006 COUNCIL BILL # I ST reading Enactment reading ORDINANCE # RESOLUTION # CITY OF FEDERAL WAY MEMORANDUM DATE: TO: VIA: FROM: SUBJECT: April 21, 2008 Land Use and Transportation Committee Cary M. Roe, P.E., Assistant City Manag~hief Operations Officer, Emergency Manage~ Rick Perez, P.E., City Traffic Engineer H[ City Limit Entrance Signs BACKGROUND: City entry signs were initially installed in late 1996, consisting of a plain white on green sign reading, "Entering Federal Way". These were replaced in early 2000 with round signs, the design of which was developed by 1999's Advancing Leadership class. These were replaced in 2004 with the development of the new City logo. At the request of Deputy Mayor Faison, staff has investigated the replacement of the entry signs with a design resembling the banners used on decorative street lights in the City Center. Attached are three designs that have been developed. Replacement of the City entry signs would cost approximately $2,400 at all entry points to the City, as shown in the attached map. The expense could be accommodated in the Sign Maintenance operational budget. It would take roughly one month for the signs to be fabricated and installed. cc: Project File Day File ~ ~ 0 ~ ., G.) E - N ~ = 0 eJJ eJllllllll U CI) rFJ. - ~-c ~ 6& <I) .j o U t:: .9 rj'J .... 0- OJ ._ t::..d o '" 0-i3 ;g t:: OJ t:: .... OJ 00 f-d1.. 8"'d8 N t::._ r--" ~ ~ ..-<"'c/) ..d~ON 8"'d .... <I) OJ t:: V C1l ~j~~ ('fj = eJJ eJllllllll rJl ~ = eJJ eJllllllll rJl '" ~ III ~ :1 N >. ~ lit :.:.. V' .... ."" f'I C ~ is - CO c. f/) c:: 11' 0 fI'J ,., ~ c: ::J ;g g E ?, CU Q S ., ~ .R~~~J CIJ :E Q U t: 0 "'0 C:. :J .."'C 0 >- F ~ *~.O Cl ...J ~ ,.., ~ ~QJ f c:: c: .., C fll Il' ,. LJ dJ ... '0 ,.. ii. :,. t- '" SLL CO .- 01 n .,. .. 1; ~..t ~ 1 tn 0 (?j ri 0>- -:: '+- '- ... a~~ .,~ ~ .~ i? 0 t! ~ i 0 .- h' '1.1 ~r1 IO~~S~ 10 Q) ~ro u ~.!'!;:-~ "tJ In oJ) :::r.gt:.<rant:; ci ,. -a'- ~ & >. "'0 c u. n.~ ioS l..hS::';'~ ~t2~;:: ......0 ell D ';:\lL..~ )o(.u~~~ ~i r .......... Q) 0 CD O':.1L1.3~~ ...w 1: j;j ~ ~f- g " t: . ~il'!;2 0 ~ '2 ~{;e " .- ell l/) 0 0 LL w -I ...J :;oC) n.:~IL(," ':.- '"t:: l< 5 oJ) .. " ~ R; -<Iz COUNCIL MEETING DATE: May 6, 2008 ITEM #: to c..... CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: Proposed Settlement of Jansen v. City of Federal Way POLICY QUESTION: SHOULD THE CITY COUNCIL APPROVE THE PROPOSED SETTLEMENT OF JANSEN V. CITY OF FEDERAL WAY, FOR $750,000 OF WHICH INSURANCE WILL COVER $150,000 TO A VOID THE UNCERTAINTY OF LITIGATING AND COST OF A MUL TIWEEK TRIAL? COMMITTEE: N/A MEETING DATE: CATEGORY: o Consent o Ordinance o Resolution o o Public Hearing X City Council Business Other .~!~~!,:..~PORTJ~X:J>'!.\!:J.~!(;~SON, .GX!X..!.\:!.!.9.~Y____.____________....._..._____. DEPT: Law This lawsuit arose out of a construction contract between the City and Jansen mc, a construction fIrm, for a stream restoration project that was done in 2006. During the construction Jansen encountered higher groundwater than they anticipated and had diffIculty in adequately dewatering the site resulting in hundreds of thousands of dollars in expenses. Plaintiff claims that the ground conditions were materially different from what the contract anticipated, the City did not adequately inform them regarding gro~dwater conditions, and the City did not manage the contract appropriately. The City denies all of these claims. At trial Jansen would have been asking for damages, costs and fees in excess of $2,000,000. The parties participated in mediation in the summer of 2007, but were unable to settle the case. On Monday, April 21 st, 2007, on the frrst day scheduled for trial, the City again agreed to participate in mediation. After the parties were again unable to come to an agreement, the mediator suggested to both parties that a trial would involve a substantial risk to both parties given the uncertainties and the diffIculty in being able to communicate the complicated technical and scientifIc testimony each side needed to submit. Upon the recommendation of the mediator, with the approval of outside counsel and the insurance company, the parties reached a tentative settlement subject to City Council approval. The proposed settlement does not admit any liability on the part of the City, but is based on the uncertainty oflitigation and the expense of trial. The City's insurance carrier will pay $150,000 and $91,000 represents money still owed under the contract. Payment would occur only after Jansen fInished outstanding work and indemnify the City from approximately $350,000 in outstanding claims for work done by subcontractors. Options Considered: 1. Approve the proposed settlement of Jansen v. City of Federal Way 2. Do not approve the proposed settlement. STAFF RECOMMENDATION: Approve the proposed settlement of Jansen v. City of Federal Way Committee DIRECTOR ApPROVAL: Committee ~ Council CITY MANAGER ApPROVAL: COMMITTEE RECOMMENDATION: N/A Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "] move approval o/the Jansen vs. City o/Federal Way settlement." (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: o APPROVED o DENIED o T ABLED/DEFERRED/NO ACTION o MOVED TO SECOND READING (ordinances only) REVISED - 02/06/2006 COUNCIL BILL # 1 ST reading Enactment reading ORDINANCE # RESOLUTION # .. K:\agenda ilem\coWlcil\2008\Jansen proposed settlement MUTUAL RELEASE AND SETTLEMENT AGREEMENT This Mutual Release and Settlement Agreement ("Agreement") is made and entered into this _ day of ,2008, by and between the City of Federal Way ("Federal Way") and Jansen, Inc. ("Jansen"). 1. Settlement and Mutual Release of Claims. For and in consideration of Federal Way's payment of the Settlement Amount of $750,000, which includes $86,765.51 outstanding under the contract, the mutual releases and dismissal of pending legal action(s), including Jansen's claims against Federal Way for direct project losses, business impact losses, and any legal fees and costs, consultant fees, expenses, and interest resulting therefrom, Jansen and their agents, owners, successors and assigns (hereinafter collectively "Jansen "), hereby release and forever discharge Federal Way, its project managers, architects, consultants, and their subconsultants, subcontractors and its and their agents, representatives, officers, partners, insurers, attorneys, assigns and employees (the "Federal Way Parties"), from any and all contract balances, claims, demands, damages, costs, expenses, taxes, actions or causes of action, whether known or unknown, accrued or unaccrued, present or future, liquidated or contingent (hereafter referred to as the "Jansen Claims"), in any way related to the design, administration and/or construction of the Joe's Creek Salmon Habitat Restoration Construction Project, RFB #06-107 ("Project"), as well as those Jansen Claims in King County Superior Court No. 06-2-34619-0 ("Litigation"). Jansen acknowledges that they have specifically contemplated and bargained for the extinguishment of the Jansen Claims even to the extent they may arise from the sole negligence of any or all of the Federal Way Parties. Jansen and its bonding companies agree to defend, indemnify and hold harmless the Federal Way Parties from any and all claims by Jansen's contractors, subcontractors or their subcontractors (of whatever tier), suppliers and/or third-parties arising out of or related in any way to the Project. Upon the effective release of the Jansen Claims by Jansen, Federal Way agrees to a mutual release of Jansen, its bonding companies, insurers, attorneys, and employees, specifically from any and all contract reimbursements, claims, demands, damages, costs, expenses, actions or causes of action known to date ("Claims"), in any way related to the Project and Litigation, except for warranties required pursuant to the Project contract, if any, until they expire under the contract terms, other warranty obligations for items that are unknown, arise or accrue after the date of this 114336.0004/1517841.1 Agreement, third party claims for personal injury or property damage, and/or claims arising out of presently unknown latent defects in construction or performance. Federal Way's payment of the Settlement Amount shall occur within fifteen (15) days after City Council's approval of this settlement, upon Jansen providing project completion documentation noted in the CR 2A Settlement Agreement and Mutual Release attached hereto and incorporated herein by this reference, and upon Jansen providing the City with lien releases and/or Jansen's bonding company or surety agreeing, in writing, to indemnify, defend and hold Federal Way harmless from said claims. 2. Covenants Not To Prosecute. For and in consideration of payment of the promises and covenants herein, the Parties acknowledge full and complete satisfaction of and hereby agree that they will not pursue, institute or aid in any suit or action at law or equity against the other or the other's respective directors, officers, constituent partners, employees, agents, representatives, trustees, insurers, bonding companies, attorneys, successors and assigns, past, present and future, and each of them, for any Jansen Claims and Claims released herein. 3. No Admissions. The Parties vigorously deny liability, fault, or responsibility for any and all Claims and Jansen Claims, and the Parties to this Agreement understand that, by execution of this Agreement, no Party acknowledges or admits to any liability, culpability or responsibility for any acts or omissions concerning the subject herein, and that this Agreement is entered into solely for the purpose of resolving disputes and is in no way to be construed, and is in fact not, an admission ofliability or responsibility of any Party hereto. 4. Additional Documents and Actions. The Parties agree to dismiss the Litigation with prejudice and without costs, and cooperate fully and execute any and all supplementary documents and take all additional actions to achieve dismissals that may be necessary or appropriate to give full force and effect to the terms and intent of this Agreement. 5. Enforcement. This Agreement shall be construed and enforced in accordance with, and governed by, the laws of the State of Washington. This Agreement has been drafted jointly by the Parties following negotiations between them. It shall be construed according to its terms and not for or against any Party. If any provision of this Agreement is deemed by law to be void, invalid or inoperative for any reason, or any phrase or clause within such provision is deemed by law to be void, invalid or inoperative, that phrase, clause or provision shall be deemed modified to the extent necessary to 2 114336.0004/I5 17841.1 make it valid and operative, or if it cannot be so modified, then such phrase, clause or provision shall be deemed severed from this Agreement, with the remaining phrases, clauses and provisions continuing in full force and effect as if the Agreement had been signed with the void, invalid or inoperative portion so modified or eliminated. In the event of any dispute between the Parties as to this Agreement, project completion or project completion documentation, the Parties hereby agree that Jerry R. McNaul shall decide the dispute by way of binding arbitration. The prevailing party in an action to enforce this Agreement shall be entitled to reasonable costs, including attorneys' fees. 6. Authority. The Parties acknowledge and represent that they are effecting this settlement and executing this Agreement after having received full legal advice as to their rights from legal counsel, and hereby warrant that they have the sole right and exclusive authority to execute this Agreement and receive the benefits specified herein, and that no other person or entity has or has had any interest in the Claims or Jansen Claims, nor have any of the Claims or Jansen Claims referred to herein been sold, assigned, transferred, conveyed or otherwise disposed of. The Parties acknowledge that they have carefully read this Agreement and know the contents thereof, including the fact that this Agreement is a release of all claims, that no promise or agreement not expressed in this Agreement or incorporated by reference has been made, and that they have signed this Agreement as a free act. This Agreement incorporates and supersedes any and all prior understandings except for the CR 2A Settlement Agreement and Mutual Release, contains the entire agreement between the Parties, and shall be binding upon and inure to the benefit of the representatives, successors and assigns of each. Any amendments of this Agreement shall be by written agreement between the Parties. 7. Counterparts. This Agreement may be executed in any number of counterparts, and each such counterpart hereof shall be deemed to be an original instrument, but all such counterparts shall constitute one agreement. Jansen, Inc. City of Federal Way By Its By Its 3 114336.0004/1-517841.1 STATE OF WASHINGTON ) ) ss. COUNTY OF ) I certify that I know or have satisfactory evidence that is the person who appeared before me, and said person acknowledged that he/she signed this instrument, on oath stated that he/she was authorized to execute the instrument and acknowledged it as the authorized representative of Jansen, Inc. to be the free and voluntary act of such parties for the uses and purposes mentioned in this instrument. DATED: NOTARY PUBLIC for the State of Washington, residing at My appointment expires: STATE OF WASHINGTON ) ) ss. COUNTY OF ) I certify that I know or have satisfactory evidence that is the person who appeared before me, and said person acknowledged that he/she signed this instrument, on oath stated that he/she was authorized to execute the instrument and acknowledged it as the authorized representative of the City of Federal Way to be the free and voluntary act of such parties for the uses and purposes mentioned in this instrument. DATED: NOTARY PUBLIC for the State of Washington, residing at ' My appointment expires: 4 114336.0004/1517841.1 COUNCIL MEETING DATE: May 6, 2008 ITEM #: id. CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: Proposed Settlement of Myung Hong Claim for Damages POLICY QUESTION: SHOULD THE CITY COUNCIL APPROVE THE PROPOSED SETTLEMENT OF MYUNG HONG'S CLAIM FOR DAMAGES WHEN THE INSURANCE COMPANY DESIRES TO SETTLE THE MATTER FOR $30,000? COMMITTEE: N/A MEETING DATE: CATEGORY: o Consent o Ordinance D Resolution o o Public Hearing X City Council Business Other .~!~!:.!:..~!51~!.!Y.:....~!.\:r:..~~HARD~<?~!9IY_~!!2~Y._....____.__._.._..._.___._.............._ DEPT: Law On August 16, 2006, one of our police officers caused an auto accident in the 200th of SW 330th Street. Liability is not disputed. Accordingly, the City's Insurance Company, Canfield and Associates, has already settled the property damage to Ms. Hong's vehicle and to the City's police vehicle and invoiced the City $11,584.12, which falls within the $25,000 deductible. The remaining issue to be resolved concerns Ms. Hong's injuries. Initially Ms. Hong claimed personal injury damages of $120,000; however, Canfield and Ms. Hong's attorney have reached a tentative settlement in the amount of $30,000 subject to City Council approval. Options Considered: 1. Approve the proposed settlement of Andrew McDowell v. City of Federal Way, et al 2. Do not approve the proposed settlement. STAFF RECOMMENDATION: Approve the proposed settlement of Myung Hong Claim for Damages Committee DIRECTOR ApPROVAL: Committee p~ Council CITY MANAGER ApPROVAL: COMMITTEE RECOMMENDATION: N/A Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "1 move approval ofMyung Hong Claimfor Damages." (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: o APPROVED o DENIED o TABLED/DEFERRED/NO ACTION o MOVED TO SECOND READING (ordinances only) REVISED - 02/06/2006 K:\agenda item\council\2008\Hong proposed settlement COUNCIL BILL # 1 ST reading Enactment reading ORDINANCE # RESOLUTION #