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FEDRAC PKT 11-28-2001 · CitY of Federal Way City Council Finance/EconomiC Development/Regional Affairs Committee Wednesday, November 28, 2001 City Hall 9:00 A.M. Mt. Baker Conference Room AGENDA 1. CALL TO ORDER 2. PUBLIC COMMENT 3. COMMITTEE BUSINESS A. Approval of October 31,2001 Minutes Action B. Legislative and Regional Affairs Update - Verbal (Matheson) Information C. Extension of City Solid Waste Utility in Annexed Areas (VanOrsow) Action D. City Code Revisions for Solid Waste and Recycling (VanOrsow) Action E. Vouchers - (Kraus) Action F. MomMy Financial Report- (Kraus) Action 4. COMMITTEE REPORT 5. FUTURE AGENDA ITEMS A. Olympic Pipeline B. LTAC Budget 6. NEXT MEETINGS A. Wednesday, December 26, 2001 at 9:00 AM? B. Wednesday, January 24, 2002 at 9:00 AM. Mary Gates. Chair City Stall? Jeaane Burbidge Iwen Wang, Management Services Director Eric Faison S]leila Murray/Admin Asst. H (253) 661-4061 2001 City Hall Mt. Baker Conference Room MINUTES Committee Members in Attendance: Chair Mary Gates, Members Jeanne Burbidge, and Eric Faison; Linda Kochmar, Deputy Mayor. Staff Members in Attendance: Iwen Wang, Management Services Director; Derek Matheson, Assistant City Manager; Bob Stcrbank, City Attorney; Donna Hanson, Assistant City Manager; Jenny Schrodcr, Director of Parks, Recreation and Cultural Services Department; David Moselcy, City Manager. Others in Attendance: D. Eric Jones, Federal Way Mirror reporter; Joannc Piquettc, Arts Commission Chair. 1. CALL TO ORDER Chair Mary Gates called the meeting to order at 9:55AM. 2. PUBLIC COMMENT Joanne Piquette updated the Committee on the progress of converting the SeaTac Mall theater space into a Performing Arts Center. So far, two architects have looked at the space. There are 1700 free theater seats available now due to a remodel of the Opera House. Joanne was able to secure a third place spot for acquiring seats, but will not be pursuing this because it is too early in the process. However, this situation highlights the fact that opportunities to reap the rewards of other's remodels exist. 3. COMMITTEE BUSINESS a) Approval of October 3,2001 meeting minutes MOTION TO APPROVE BY JEANNE BURBIDGE, SECONDED BY ERIC FAISON. MOTION CARRIED. b) Legislative and Regional Affairs Update - Verbal Presented by Derek Matheson A-1 Legislative: Overview of Capital Budget: Although there is a freeze on the State Capital Budget, Federal Way's ALEA grant will not be affected. Additionally, the State level contact that worked with the City on the ALEA grant is now a City employee in the Public Works department and will be on the team working on ALEA. Transportation.. The AWC drafted their own regional transportation bill at their last meeting. The cities tended to agree on most of Federal Way's principals including: being involved in the process, funding sources and an understanding that they were creating a regional supplement to the State's bill. Conflict arose regarding equity language, however the AWC has resolution language that states an equity position this is the language that will be included. Lobbyist: Doug Levy is coming on board November 21 for either five or twelve months. His first major project is the Big Cities Lobbyists meeting on November 14. This will give us over 5 weeks to prepare for the beginning of the legislative session in January. Lakehcrven: At the last Lakehaven Board Liaison Committee meeting there was some conversation about have a joint meeting with FEDRAC to discuss common legislative issues. Lakehaven adopted their Legislative Agenda on October 25 and Steve Pritchett, General counsel is sending over a copy. Derek and Steve will meet in advance and discuss what issues we have in common and where we can collaborate before a joint meeting is scheduled. Regional: Regional Committees: There was a major change in the Regional Committee makeup. The present breakdown is 6 County votes, 3 Seattle votes and 3 suburban votes. Due to the Census figures released earlier this year, the suburban cities will pick up one of Seattle's votes. There will be only 2 Seattle votes and 4 suburban votes, which bodes well for suburban participation in regional issues. As side note, Bellevue does not participate in the suburban cities vote. A~2 County Budget: Derek continues to monitor the County budget and human services cuts. Linda Kochmar indicated that there would be $41 million shortfalls in the County budget if the budget passes as proposed, which will directly affect cities. Shoreline and Federal Way would be excluded from budget allocations if this happens. This will affect Sales and Property Taxes: Discussion ensued on the large percentage of sales and property taxes generated in the City that actually go to the County, but are not returned in services because Federal Way is now incorporated and handling many services itself. The County views city incorporation as a revenue loss, however their view does not reflect the reduction in services it needs to provide. Concerns were raised about how budget reductions would affect Cedar Hills Treatment Center, childcare subsidies, and King County Community Health Clinic. c) CiW's Involvement in Regional Affairs Presented by Derek Matheson Derek provided an overview of the major regional forums, broken down by issue, and where Federal Way is involved. Federal Way is involved in a leadership role in many forums, and involved in most. He highlighted all the forums with Federal Way participation. Jeanne Burbidge pointed out that her tenure in the RLSJC is ending. Linda Kochmar mentioned becoming more involved in AWC and National League of Cities. Derek highlighted the areas of the AWC that Federal Way was already participating. There was a delay in calling the meeting to order due to one of the participants being held up in traffic. Sections B and C were discussed in an informational report before the meeting was called to order. MOTION TO INCORPORATE THE INFORMATIONAL REPORTS OF SECTIONS B AND C INTO THE OFFICIAL MINUTES BY JEANNE BURBIDGE, SECONDED BY ERIC FAISON. MOTION CARRIED. d) State and County Redistricting Policy Presented by Derek Matheson Derek presented a policy recommendation that asks City Council to adopt a policy that calls on all redistricting commissions to keep the city and its PAA together in a single district. A-3 MOTION BY JEANNE BURBIDGE, SECONDED BY ERIC FAISON. DISCUSSION ON LANGUAGE AND RE-WORDING. MOTION DIES. The wording of the initial recommendation was changed to the following: "The City of Federal Way calls upon the State Redistricting Commission and King County Redistricting Commission to place the entire city and its unincorporated Potential Annexation Area in a single district so as to maintain the city's cohesiveness." MOTION BY JEANNE BURBIDGE, SECONDED BY ERIC FAISON. MOTION CARRIED. e) Legal Update on 1-747 Presented by Robert Sterbank Robert privately circulated a memo that is not public information, but did provide a general outline of the legal flaws seen in Initiative 747. The chief flaw seen in previous initiatives 1-695 and 1-722 was a violation of the "Single Subject" rule. This is not an issue in 1-747. The primary flaw revolves around setting limit factors on taxes. There is a body of case law that states that if a legislature has delegated power directly to the City Council as a body versus the city generally, it cannot be interfered with by initiatives or referendums. There are statues that give direct authority to the City Council to levy taxes and set tax rates. 1-747's limitation on limit factors would take that power away from the City Council and would be considered interference and would be a violation. The second flaw is a violation of the "Subject in Title" rule. This rule requires that a subject of an initiative or bill be adequately expressed in its title. Although the title does express limiting taxes, it does not disclose that the body of the initiative also purports to amend 1-722, which is no longer law. Either or both of these flaws could invalidate the entire initiative. f) Year End Budget Adjustment Presented by Iwen Wang. Consistent with prior years, the year-end adjustments are primarily to incorporate 1) items that have been approved by Council during the year, such as grants; 2) corrected budget errors; and 3) adjusted expenditures incurred due to higher business activities and with corresponding increase in revenues. Examples of the last item would be the Dumas Bay Center operations and other recreation programs. A-4 MOTION TO APPROVE BY JEANNE BURBIDGE, ERIC FAISON SECONDED BY. MOTION CARRIED. g) Vouchers Presented by Iwen Wang Discussion revolved around clarification of a few voucher items Check # 162574 is money paid to property owners after acquisition of their land for SR99. David Moseley will check into what Throat Protectors, check # 162593, are and get an answer back to the committee. Iwen explained that auto maintenance and tires were sent to three different shops depending on pricing and ability to service the vehicles in a timely fashion. She is working on creating an RFP to gain more consistent pricing on all services. Check #162914 are Visa card purchases by department. This is a more efficient and cost effective was of procuring small dollar items. Card limits, which are monitored, are from $500-$2000, depending on the staff member and what they usually purchase. Iwen's highlighted changes to the Revenue Summary will be corrected in the packet for the Council. On the expenditure side, the City is 9% below projected. MOTION TO APPROVE BY JEANNE BURBIDGE, SECONDED BY ERIC FAISON. MOTION CARRIED. h) Monthly Financial Report Presented by Iwen Wang This is a quarter end report and is very positive. There were a couple of changes to the report due to additional monies being factored in after the report was completed. The Criminal Justice Sales Tax should reflect a Favorable Variance of $85,000 and Intergovernmental should be $665,000. These items will be updated and added into the packet for the Council. Sales tax is up 1.8% above last year at this time, which was attributed to the closing of Lamonts in 2000, with a one month stoppage in revenue before Gottschalks opened, as well as service in other areas and the Parks Department being busier than last year. The Utility Tax is 2% above projected, and $500,000 over last year. This is a very steady revenue stream. The Gambling Tax will likely meet projections, with $2 million in revenue. MOTION TO APPROVE BY ERIC FAISON, SECONDED BY JEANNE BURBIDGE. MOTION CARRIED. 4. Future Agenda Items 5. NEXT SCHEDULED MEETiNG November 28, 2001 at 9:00 AM, in the Mt. Baker Conference Room. A-5 CiTY OF~ DATE: November 28, 2001 TO: Finance, Economic Development and Regional Affairs Committee FROM: Rob Van Orsow, Solid Waste and Recycling Coordinator VIA: David H. Moseley, City Manager~t~ f~t SUBJECT: Extension of City Solid Waste Utility into Annexed Areas BACKGROUND The City Council, at its August 7, 2001 meeting, directed staff to develop documentation necessary for orderly extension of City Solid Waste regulatory authority to annexed areas. This documentation reflects RCW 35A.14.900, which establishes a process for extension of this authority. The two main components include issuing a franchise to the incumbent solid waste hauler(s) and providing specific notice of City intent to begin regulating these areas. The attached draft ordinance grants a franchise that is designed to satisfy both components. DISCUSSION There are several benefits to begin regulation in newly annexed areas: creating consistent rates for all customers located within the City, ensuring consistent application of the City utility tax, enhancing the City's ability to ensure that quality service is provided to all customers, and reducing the potential for conflicts resulting when more than one hauler services an area. The attached ordinance grants a franchise to apply specifically to the Rabanco Companies (Rabanco), one of two haulers regulated by the State Utilities and Transportation Commission (WUTC) permitted to operate in the four City annexations that occurred after 1997 (please see attached map). Note that the other hauler is Waste Management, Inc. (WM), owner of the former Federal Way Disposal. WM has already complied with the terms set forth in RCW 35.4.14.900 through acceptance of provisions in the City's new solid waste and recycling service contract, and no additional notice is required for WM regarding these existing annexations. To complete the City's annexation history with respect to solid waste authority, the City provided notice to both Rabanco and Federal Way Disposal under a prior version of the RCWs for the City's only other annexation (Weyerhaeuser Corporate, 1994). The notice period has since expired, and this annexation was duly incorporated into the Solid Waste Utility and included under the new solid waste services contract. No claims to the contrary were submitted by either hauler. The revised RCWs set a seven-year period for the incumbent hauler(s) to continue serving the annexed areas. The intent of the "granted" franchise is for the WUTC to continue to set service standards and rates for these annexed areas during this seven-year period. The other issue created by the revised RCWs is that an incumbent hauler may now claim "measurable damages" at the conclusion of the seven-year notice period as a result of the City's extension of authority to the annexation. There are only two current accounts in the four recent annexations (both of which are already serviced by WM). Staff anticipates little controversy with extension of City Solid Waste authority to these areas. There is potential for these annexed areas to be developed, and as that CiTY OF ~ DATE: November 28, 2001 TO: Finance, Economic Development and Regional Al[airs Committee FROM: Rob Van Orsow, Solid Waste and Recycling Coordinator VIA: David H. Moseley, City Manager~ ,--~'~ SUBJECT: Extension of City Solid Waste Utility into Annexed Areas BACKGROUND The City Council, at its August 7, 2001 meeting, directed staff to develop documentation necessary for orderly extension of City Solid Waste regulatory authority to annexed areas. This documentation reflects RCI'Y 35.4.14.900, which establishes a process for extension of this authority. The two main components include issuing a franchise to the incumbent solid waste hauler(s) and providing specific notice of City intent to begin regulating these areas. The attached draft ordinance grants a franchise that is designed to satisfy both components. DISCUSSION There are several benefits to begin regulation in newly annexed areas: creating consistent rates for all customers located within the City, ensuring consistent application of the City utility tax, enhancing the City's ability to ensure that quality service is provided to all customers, and reducing the potential for conflicts resulting when more than one hauler services an area. The attached ordinance grants a franchise to apply specifically to the Rabanco Companies (Rabanco), one of two haulers regulated by the State Utilities and Transportation Commission (WUTC) permitted to operate in the four City annexations that occurred after 1997 (please see attached map). Note that the other hauler is Waste Management, Inc. (WM), owner of the former Federal Way Disposal. WM has already complied with the terms set forth in RCW 35A.14.900 through acceptance of provisions in the City's new solid waste and recycling service contract, and no additional notice is required for WM regarding these existing annexations. To complete the City's annexation history with respect to solid waste authority, the City provided notice to both Rabanco and Federal Way Disposal under a prior version of the RCWs for the City's only other annexation (Weyerhaeuser Corporate, 1994). The notice period has since expired, and this annexation was duly incorporated into the Solid Waste Utility and included under the new solid waste services contract. No claims to the contrary ~vere submitted by either hauler. The revised RCWs set a seven-year period for the incumbent hauler(s) to continue serving the annexed areas. The intent of the "granted" franchise is for the WUTC to continue to set service standards and rates for these annexed areas during this seven-year period. The other issue created by the revised RCWs is that an incumbent hauler may now claim "measurable damages" at thc conclusion of the seven-year notice period as a result of the City's extension of authority to thc annexation. There are only txvo crescent accounts in the £our recent annexations (both of which are already serviced by WM). Staff anticipates little controversy with extension of City Solid Waste authority to dmse areas. There is potential for these annexed areas to be dcveloped, and as that SW&R Authority in Annexed Areas. November 28,200 I Page 2 of 2 happens, economic impacts will become a greater concern to Rabanco. Therefore, it is beneficial for this notification process to begin now. In pursuing a longer-term approach to annexation issues, staff will begin a uegotiation process with Rabanco to develop a contract/franchise that expands upon the franchise granted in the attached draft ordinance. The goal will be to establish a practical process for extension of City authority when future annexations occur in the City's Potential Annexation Area. The negotiation process will also be designed to reduce the potential for any future claims for measurable damages by Rabanco for the areas that have already been annexed (as shown on the attached map). Staff will keep the City Council informed as results are generated from this negotiation process. RECOMMENDATION Staff recommends that the Finance, Economic Development and Regional Affairs Committee (FEDRAC) forward the attached draft ordinance to the December 18, 2001 City Council Meeting Agenda as an introduction ordinance with a recommendation of adoption of the ordinance and granting the franchise to Rabanco. RMV:dl Attachments: Map of Annexations Since 1997 Draft Franchise Ordinance k:kfedcX2001Xswr annexation.doc ORDINANCE NO. AN ORDINANCE OF THE CITY OF FEDERAL WAY, WASHINGTON, GRANTING A FRANCHISE TO ALLIED WASTE INDUSTRIES, ][NC., AKA RABANCO COMPANIES TO OPERATE IN CERTAIN ANNEXED AREAS, IN ACCORDANCE WITH RCW 35A.14.900 WHEREAS, the City of Federal Way ("City") operates a solid waste and recycling utility serving the entire City in accordance with its local regulatory authority consistent with resource management priorities established under chapter 70.95 RCW, with the exception of recently annexed areas as stipulated by RCW 35A.14.900; and WHEREAS, the City, by Federal Way City Ordinance No. 98-311 annexed to the City as of April 20, 1998 certain property described therein, Federal Way City Ordinance No. 98-332 annexed to the City as of January 9, 1999 certain property described therein, Federal Way City Ordinance No. 98-328 annexed to the City as of January 15, 1999 certain property described therein, and Federal Way City Ordinance No. 99-358 annexed to the City as of January 28, 2000 certain property described therein, ("Annexed Areas"); and WHEREAS, Allied Waste Industries, Inc., a Delaware corporation operating through its subsidiary, the Rabanco Companies ("Rabanco') has operated a municipal solid waste collection business in the Annexed Areas pursuant to a certificate of necessity and convenience (G-Certificate) issued by the Washington Utilities and Transportation Commission ("WUTC'); WHEREAS, RCW 35A. 14.900 states that a permit holder shall be granted by the annexing city a franchise to continue such business within the annexed territory for a term of not less than seven years; and WHEREAS, the Finance, Economic Development and Regional Affairs Committee reviewed this issue at its February 28, 2001 meeting, recommending adoption of this ordinance to the City Council; WHEREAS, on , 2001, after all public notice required by law, the full City Council held a public hearing on the proposed ordinance, heard public an~i City staff testimony, and considered the proposed ordinance; and WHEREAS, the City Council considered and voted to adopt this ordinance at its ,2001 meeting; Now therefore, the City Council of the City of Federal Way, Washington, do ordain as follows: Section 1. WUTC Regulation Canceled in Annexed Areas. The City hereby assumes jurisdiction over solid waste collection in the Annexed Areas. The publication of this ordinance shall constitute the City's notification to the WUTC under RCW 35A.14.900. Section 2. Franchise Granted. In satisfaction of the City's obligations under applicable law, including without limitation, RCW 35A.14.900, the City hereby grants to Rabanco, its successors and assigns, a franchise to collect solid waste in the Annexed Areas subject to the terms and conditions of Rabanco's WUTC G-Certificate #12 commencing on January 1, 2002. Section 3. Service and Charges. Rabanco shall continue to offer and provide the same collection services at the customer charges provided for under its tariff for WUTC Certificate #12. Operating standards shall be equivalent to and consistent with those required under WUTC regulation for Rabanco's certificated operations near or adjacent to the City. Section 4. Negotiated Franchise. This franchise may be replaced by a continuation franchise on terms negotiated between Rabanco and the City. Section 5. Compliance with Law. Rabanco shall comply with all City, County, State and Federal laws and regulations applicable to the services provided under this Franchise. Such compliance shall include, but not be limited to, maintaining a current City business license, collecting and paying utility and other taxes, and otherwise complying with City Code. Section 6. Severabili _ty. The provisions of this ordinance are declared separate and severable. The invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this ordinance or the invalidity of the application thereof to any person or circumstance, shall not affect the validity of the remainder of the ordinance, or the validity of its application to other persons or circumstances. Section 7. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 8. Effective Date/Notification. This ordinance shall take effect and be in full force on January 1, 2002, and shall terminate upon sixty days written notice provided by the City, but no sooner than December 31, 2008, unless cancelled by agreement or operation of law prior thereto. The City Clerk is hereby directed to publish this ordinance in full and to mail a copy of the Ordinance to the WUTC. PASSED by the City Council of the City of Federal Way this day of ,2001. CITY OF FEDERAL WAY MAYOR, MIKE PARK ATTEST: CITY CLERK, N. CHRISTINE GREEN, CMC APPROVED AS TO FORM: By: CITY ATTORNEY, BOB C. STERBANK Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance No.: CITY OF ~ DATE: November 28, 2001 TO: Finance, Economic Development and Regional Affairs Committee FROM: Rob Van Orsow, Solid Waste and Recycling Coordinator VIA: David H. Moseley, City Manage~~'~' ~'~ SUBJECT: City Code Revisions for Solid Waste and Recycling BACKGROUND At its August 7, 2001 City Council Meeting, the City Council directed staff to prepare revisions to the Federal Way City Code to reflect the revised Solid Waste Utility service structure and the new solid waste service contract that resulted from the City's recent Request for Bids process. These proposed revisions focus on Chapter 12 of the City Code. DISCUSSION The proposed revisions ensure continuity with the new Comprehensive Garbage, Recyclables and Yard Debris Collection Contract (franchise agreement) with Waste Management, Inc. The goal of this Code revision process is to consolidate and simplify the Code, and eliminate superfluous provisions. The proposed revisions are also intended to minimize unnecessary regulatory impacts to ratepayers. With limited exceptions, the proposed revisions are designed to instruct generators in handling their garbage, rather than instructing the hauler on how to go about its business - since this is the focus of the new franchise agreement. These City Code changes are intended to go into effect in conjunction with the start of the new franchise agreement on January 1, 2002. A strike-out/underline version of the proposed changes to the City Code is attached to this memorandum. In addition to revising definitions from Section 12- 1 to reflect the new franchise agreement, highlights of the revised Code include: · Adding additional flexibility for the City to designate disposal location(s), allowing for potential lower-cost disposal options (Section 12-2). · Repealing a conflicting statement regarding exclusion of County powers (Section 12-3). These powers are already excluded as delineated by the existing Solid Waste Interlocal Agreement with King County. The reference to RCW 70.95.160 could imply that the City desires to forgo Health Department support in solid waste enforcement, which has not been the case in practice. · Updating regulations concerning scavenging and ownership of wastes, and clarifying that commercial recyclables may be collected by parties other than the contracted Service Provider (Section 12-4). SW&R City Code Revisions July 25, 2001 Page 2 of 3 · Eliminating provisions for the City to participate in regional Commercial recycling programs, as this service is not regulated through our franchise agreement (Section 12-5). Commercial recycling has been substantially "deregulated" since this code was first adopted, and these services are now available on a "free market" basis. · Adding anthority for the City to prepare franchises or agreements in extending City authority to annexed areas (Section 12-6). · Clarifying provisions concerning both illegal dumping (Section 12-22), and requirements for sufficient container capacity for garbage (Section 12-30). · Setting requirements for proper home composting (Section 12-23). · Revising weight limits and usage parameters for various container types and sizes to reflect the new franchise agreement (Sections 12-24, 12-31, 12-34, 12-35). · Adding provisions regarding "Public Nuisance" resulting from improper waste handling (Section 12-36), provisions for handling hazardous waste (Section 12-38), and provisions for suspending service to problem customers per the franchise agreement (Section 12-39). · Adding provisions regarding disabled service to reflect the new franchise agreement (Section 12-37). · Defining service providers in terms of City authority (Sections 12-52, 12-56). · Eliminating some "Duties Required" that are instead specified in the new franchise agreement (Section 12-55). · Streamlining the format of the Code, so that the City's role is clearly stated within sections, rather than being repeated (hence the repeal of Section 12-57). For example, elements of the City's role are described in Sections 12-21, 12-24, 12-31, 12-33, and 12-52. · Repealing requirements for billing frequency that are more appropriately specified in the franchise agreement (Section 12-73). Billing frequency is generally a cash-flow versus billing-cost decision made by a hauler, and may also vary by customer account type. In addition, State law would generally apply regarding debt collection (hence the repeal of Section 12-77). These highlighted changes are reflected in the attached proposed revisions to the Chapter 12 of the City Code. SW&R City Code Revisions July 25, 2001 Page 3 of 3 RECOMMENDATION Staff recommends that the Finance, Economic Development and Regional Affairs Committee (FEDRAC) forward the attached draft ordinance to the December 18, 2001 City Council Meeting Agenda as an introduction ordinance with a recommendation for adoption by the City Council. KMV:dl Attachment: Draft Ordinance Amending Chapter 12 of the Federal Way City Code k:kfedc~2001 ~wr city code.doc CITY OF FEDERAL WAY ORDINANCE NO. AN ORDINANCE of The Cihd of Federal Way, Washington, Amending Articles l, II, III and IV, Chapter 12 of the Federal Way Cihd Code, which Chapter Establishes a Uniform System for the Collection and Disposal of Solid Waste, including Garbage, Recyclables and Yard Debris. WHEREAS, the City of Federal Way has adopted the goals and objectives set forth by the King County Comprehensive Solid Waste Management Plan, specifically to preserve the environment and public health through the proper management of solid waste, and to mitigate the impacts of existing and future solid waste handling; WHEREAS, the City of Federal Way has entered into a new contract for garbage and recycling collection services, which includes changes to current services and the addition of new services; WHEREAS, the Finance, Economic Development and Regional Affairs Committee reviewed changes to the Federal Way City Code necessitated by the new contract at its November 2001 meeting, recommending adoption of these changes to the City Council; WHEREAS, the City Council considered and voted to adopt these changes at its December 18, 2001 meeting; and WHEREAS, the City Council desires to revise and amend Articles I, II, III and IV, Chapter 12 of the Federal Way City Code; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DOES ORDAIN AS FOLLOWS: Section 1. Section 12-1 of the Federal Way City Code is hereby amended~to read as follows: 12-1 Definitions. The following words, terms and phrases, when used in this chapter, shall 'have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Admmistl'ator means the official t)f the City holding the office of Public Director-, t~' his or her designated representative. clean-up services that bv their nature include a disposal function. Ancillary Disposal Providers must provide a legitimate service other than Garbage collechon and disposal ~. City-contracted Service Provider. Examples services equivalent to th~ s( provided by a of Ancillary Disposal Providers include, but are not limited to: busiuesses that deliver new applia~nces, carpets or other furnishings and remove and dispose of the replaced item; contractors tha~ self-haul construction and demolition wastes that they produce ~kl_~!g the course of their E~gular busioess activities; and, cl3~a~-up_ services that include a contai ~er or truck loading function in addition to hauling and disposal. Cart means a City-approved wheeled plastic container that is designed for and used with a hydraulic lifting mechanism, wkh 35-, 64- or 96-gallons of capacity; weighing not over 35 pounds when empty or 50 pounds per 32-gallon capacity when full; fitted with a sturdy handle aud a cover; rodent and insect resistant; and capable of holding collected liquids without spilling when in an upright position. City meat~ the City of Federal Way, located in King Coung,, Washin~on. Co~ercial Ceustomer ~MI meatus a non-~sidenfial, including but~ot limited to businesses, institufio~ and govemment~ agencies and all other similar users of non-Residential Garbage collection semices and those Curb or Curbside mea~ on the homeowners' proper6', within five feet of the Public Street without blocking sidewalks, driveways or on-street parking. If extraordinary circunzstances preclude such a location, Curbside shall be considered a placement suitable to the resident, convenient to the Service Provider's equipment, and mutually agreed to by the CiW and Service Provider. Detachable Ceontainer means a watertight metal or plastic container equipped with a tight fitting~over, capable of being mechanically unloaded into a collection x.'ehicle, and which is not less than one cubic yard nor greater than eight cubic yards in k-apacitv.m~y garbage or-rec-yetmg-+e~a~pat~.~ :~the ~ee~ e~pment that ichor a mmi~m~ta~dar*J garbag~garb-e,* umt, or~obN Dl~)p -~xe~ re consideFed-det a¢hable-con~ ~-s~eh~le t ......... . ......... sM~ but ..... D~:'ccto~hal[ mcan-the tt~.: o~t~e pt~blic wui~dcpar~me~b Drop-box Container means an all metal container with ten cubic yards or mow capacity tha~ is loaded onto a specialized collection vehicle, transported to a d[sposaI or recycling site, emptied and capable of then being transporled back to the customer's site. Eqb,?i'ble4~*msehMebshall--mea+~--a-~eside~me-contamh~g m~t mere-than four-d~m~mg ~hi~-eaeh-umb~e~si,~-l~fmn~.m.~t ~oi c~ ~ on sexy-ices E~onmen~abdamage shat.~ndu4~ bub.nm~ [~-timit{~t ~o~ damages~ gt'ound~te~$-e~-c~im~d I abihtie~-fo~pm:~-ma-.inju~y-,4~: propeFty damages, ........ a;~I .... ~ ~- ~;~.;t;~;~ [~..~ .... ~.,.; ......... ~ .... ; ......... ~ .... 4~.. ~,:r~, ~ i2 USC .............. , ....~ ........................... o ....C!can.._a ;. .~.,a ,-~ ~,~.~.r~'~'''' va..,.. 1°' RCW; ......... e ................. r .......... {L RCW; ~-~ c,..~ Hazardous c ........................ al la~ ,,. ................. r ...... eo or '~'t ..... .. a '~o .......... b .......... _ · ........... mea~ an additional quantity of Garbage or Yard Debris set out next to the customer's re~lar Garbage or Yard Debris Container. In the case of Can or Cart Garbage service, ~ Ex~a Unit sbalt be the equiv~ent of 32-gallons of material. In the case of Cart Yard Debris service, an Extra Unit shall equal 96-gallons of material and not more than 65 pomads of material. In the case of Detachable Container Garbage or Yard Debris service, an Extra Unit shah be the equivalent of one cubic yard Ft:a~Tl'tL~Ke.-~ekaina['e ~;bLal! .mea4--~-t4~.e a,mc~unt o!Ll::l,,e-monbh[v'q, a4e ,- ........ ~ . pc~-aec ...... that-st~alt be Fe~ainet44>y the-f-~ ............ f~mp,-ac4~abc4',s'h-*~ollc~tion~h+eon'.;iderc~4op~r4heeost ef-serv~e: Garbage shatbmeans all putrescible and :nonputrescible solid and semi-solid wastes, !!!(l_9d~i_ug, but not limited to, rubbi~_lkashes,industrial wastes, swill and discarded commodities and non-Source-separated coiqstruction/demolition materials that arc placed by customers of the Service Provider in a~ropriate bins, bags, cans or other ~Tqx'ptacles for collection and disposal by the Service Provider. ['he term Garbat~~ shall no~ include l laxardous Wastes, Source-sekNL'~ded materials. Recvclables or Yard Debris.a!! accu:mdatio~ refu~will and other st;ltd ::~stc. matte~ot-imeaded for , ~n th ............ ,4 ........ (:l.)~se-~ba~ m~ waste- matter~seaFd~t-~f-~4m~4~lue~ indudm~kbr°k~ cemeF~e;_plas~FT.brick,-othe,= bu4td~ler-ia h;, b~ing--~sterfi~emfuse.~md-~e~ ashes~-ei~d~m;, chnkers;- b~ok.m..up_hous~oi~um~mg~md-equ~pmem~tise~d~4 hob~ate~= tanks7 bet~tes~-ba~:m[sr ca~ tonsrpa ~,r~d ~erops ~4-~-x~le n-era les and--be~; bubsha l-~xelude- taq~e- ~.mes~ea.tthr-~n4~Qg'a v el,-~mb-a utemeb~k~4~od ies ,md- tar!se auto part~ Garbage Can means a City-approved water4ight galvanized sheet metal or plastic container not exceeding four cubic feet or 32-galloos in capacity; weighing not over pounds when empty or 50 pounds when full; fi~ed with ~vo sturdy handles, one on each side; and fi~e~ w~ a tight cover equipped with a handle,mcat ................ Garbage ................................. r~**r ......... not ........cd for .~.r.lt.,o .....4,,.* ~k;,..[~,r.~' and able to bc .............. y h ........an., loaded bv ................ ~ ...... '"~; ......h:c!e- Hazardous Waste means any substauce that is: Defiued as hazardous by 40 C.F.R. Part 261 and regulated as hazardous waste bv the United States Environmental Protection Agency under Subtitle C of the Resource Conservation and Recovery Act ("RCRA"I_of_!~ 42 U.S.C. ~ 6901 et 2~ as amended by the Hazardous and Solid Waste Amendments CHSWA'') of !98~ the Toxic SubJ~ances Control Act, 15 U.S.~_~._~(~!_gk.scLq:L~r any other federal statute or regplation governing the treatmmlt~_5~!gg~.J3~Ddl[P~ or disposal of 7~;'~;,T41,,,~ ,,, s~ec a handling, or disoosal requirements similar to tN~t~L~s~JzxsJ by Subtitle C of RCRA; or Defined as dangerous or extremeb/ hazardous by Chapter 173-31.)3 WAC and regulated as dangerous waste or ex~emelv hazardous waste by the Washington State Department of Ecology under the State Hazardous Waste Management Act, Chapter 70.105 RCW, or any other Washington State statute or regulation governing the tmahnent, storage, handling or disposal of wastes and imposing special handling requirements similar to those required by Chapter 70.105 RCW. Any substance that after the effective date of the contract with fl~e Service Provider comes within the scope of this definition as determined by the CiW. Likewise, substance that after ~e effective date of the contract with the Service Provider ceases to fall within this definition as detm'mined by the City shall not be deemed to be Itazardous Waste. Uncontaminated waste motor oil put out for collection by Residential customers for recycling shall not be deemed to be Hazardous Waste. ~ ........... of ~apcr ..........~d, ..... t ................ o .............. to an King County Disposal System mea~ ~e ~eas o~med~ leased or controlled by the Kh~g County Solid Waste Division, ~ng County, WasNngton (per ~e County Interlocal Agreement) for the disposal of Garbage, or such other site as may be authorized by the King County Comprehensive Solid Waste M~agement Plan and approved by the City. Micro-can means a water-fight galvanized sheet-metal or plastic container not exceeding ten-galkms in capaciW or 15 pounds in weight when full; fi~ed with two sturdy handles, one on each side; and fitted with a tight cover equipped with a handle. Mini-can sba!! means a water-tight galvanized sheet-metal or plastic container not exceeding 20-gallons in capacity or 30 pounds in weight when full; fitted with two sturdy_ handles, one on each side; and fitted wiflq a tight cover equipped with a handle.l!) .... ~ .~... .............~., =~,~a ..,.c"~ ,~...~ .... ~..~....,.,"'"-'; .... .f ..... ;.4~.~;~ .... ~ ..... t.,. ,~,~ Mobile-~ote~ mea. n~moveable ..... ~ ...... ~(-dd~O to 9(~g~t+m; at a of--200-p~.mmls of gar~agK~mt a hm~e and:-4id-~ifl~-t4gNt~hick piece, l~lamed v~:eif~ht body-wh~i~em-tbe~w-hich itlM+~ ii ' be ' L H 'randi ..... 4¢~"" ' t5 ~! ~ ....... ~; ...... pi o~ ...... trod,,,.,','"q=ned~*r-4-he-hea[b[~fet~'t, . convenience an~,ab~lfare Multi}~family eompte~ shallResktencc mean5 a s~c4uv¢ eonVamin~smultiplc-unit Residence with five or more dwelling attached units serviced by a common solid waste storage container. [~v-ment~t,~-the-eitv shall mean the amotm~*~f-fl~mte pe~acc4mnt.tess-the-frand~ise zc~ina.ge~motmt ~hat shall be paid ~be.bilking Person shall means ~rv ~person, firm, par~ership, association, institution or ~_.~ ~,.u...; .... t ................... aL,. The term shall also mean the~**=t,~,....~. ........... and/or the owner of any premises for which service ~mentioned in this chapter is rendered, or eligible or entitled to be served. Private Drive means a privately owned or maintained way se~,ing fewer than four Residences; or serving tess than one Residence for every 100 yards in distance. Private Road means a privately owned and maintained way that allows for access by a se~,ice truck and which serves four or more Residences. Public S~eet mea~ a public way used for public travel, including public alley~: Recyclables means any of the following when generated by a Single Fa~' or Multi- family Residential customer: aluminum cans; corrugated cardboard; glass contahaers mixed waste paper; waste motor oil; newspaper; recyclable plastic containers that have contained non-hazardous products; polvcoated cartons; scrap metals not exceeding ~vo feet in any direction and 35 pounds in weight per p~ece; tin cans; and such other materials that the City determine to be recvclable. ..... h .....co~iners in v~h ....... l~,~ ..... ~,,~;' ~ .... be stored and l~-~accd at · .~-~;.;" a!~de o~ther ~ ...... "; .... ~""; .... ,,,,4 ~-,, the director or the fra~&i~;cc dc..lo ....................... CtctachaNe conta:ncrs and the concurrcnce~Lthe.... '" ...... ~..)r,"' · (2) - '~' .... ,....4 ......... ..... :~, cdearly id~igiable eo~mmment-u~it-set ~out-.-bv4be cust*~cr ~u-~- per';~mnet.-by-mean~*~f a -tabeM>~e~t ....... ~, reey4~ab~,hich-mu:st a~ eontai ~ma e n t o n i ts e ~eeed 65pou nd~:n t4eevd.ahIe mat~ ,ials shah mean-was~tytaate~ial~g~nefated-in-the city capable (,t muse from a ,..a ,it s~m~F ..... by. the "'""~"~ inciudb~4~m~V4imited Defined as dangerous or extremely hazardous by Chapter 173-303 WAC and reguIated as dangerous waste or extremely hazardous waste bv the Washin,~ton State Department of Ecology under the State tlazardous Waste Management Act, Chapter 70.105 RCW, pr any other Washington State statute or regulation governing the treatment, storage, handling or disposal of wastes and imposing special handling requirements similar to those required by Chapter 70.105 RCW. A w substance that after the effective date of the contract with the Service Provider ~(~e~..sxzi3~_the~cope of this definition as determined by the CKv. [.ikewis~ substance ~hat after the effective date of the contract with the Service Provider ceases ~o fail within this definition as detm'mined bv the City shalI not be deemed to be tlazardous Waste. Uncontaminated waste motor oil put out for collection by Residential customers for recycling shall not be deemed to be Hazardous Waste. ...... ~ ................. o ....... ~t~ ............. · ..... ~,.-~.1 to and gar e, ha,.am ......... N King Count}, Disposal System means the ~eas owned, leased or controlled by the Kh~g Count, Solid Waste Division, ~ng County, Washington (per ~e County Interlocal Agreement) for the disposal of Gm'bage, or such other site as may be authorized by the King County Comprehensive Solid Waste Management Plan and approved by' the City. Micro-can means a water-tight galvanized sheet-metal or plastic container not exceeding ten-gallons in capacity or 15 pounds in weight when full; fi~ed with two sturdy handles, one on each side; and fitted with a tight cover equipped with a handle. Mini-can ~all means a water-tight galvanized sheet-metal or plastic container not exceeding 20-galhms in capacity or 30 pounds in weight when full; fitted with two sturdv handles, one on each side; and fitted with a tight cover equipped with a handle.lO m' 29o'"'u ....... ........ ~ can 4 ~:,.~ m .... m,..,;..- cf -'"-;-~"-';'~ ..... ~ ...... tko fmne-hisee:-T-hese ~a{a~a!l be ...... ;.~...~ . , : ~ ........ and a~;signed-to--~ide~Kes fo~-t~hoal~ piece t~tamted weif~ht-body-.~hic4~-si~om~ires; whid~ will t~ picked ~p ......... and~,, gne,.M<4~4:he~heat~s ..... : ct ............. nnd gc~c a~lfar~ Multipl~family eomple~-shaltResidcnce mean~ a struc~<oata;nm~multiplc-unit Residence with five or more d-wellm~ attached units serviced by a common solid waste storage container. m{ainag~)tmt- ~hat shall-be ~id--to ~heK4t4~-w~t44n 3(L-day~-fmm [he-biltm~ Person shall means ever;' ~person, firm, parmership, association, institution or corporation, accum ....... o o-'r-o~ .~,a ~,.n~; .... ~ ~, ~a .................. The term shall also mean the ..... p ........ o~cu[ ant and/or the owner of any premises for which service ~mentioned in this chapter is rendered, or eligible or entitled to be served. Private Drive means a privately owned or mah~tained way se~dng fewer than four Residences; or serving less than one Residence for every 100 yards in distance. Private Road means a privately owned and maintained way that allows for access by a se~qce truck and which serves fo~ or more Residences. Public S~eet means a public way used for public travel, including public alleys. Recydables means any of the following when generated by a Single Family or Multi- family Residential customer: aluminum cans; corrugated cardboard; glass containers, mixed waste paper; waste motor oil; newspaper; recvclable plastic containers ~hat have contained non-hazardous products; polvcoated cartons; scrap me~als not exceeding m-o feet in any direction and 35 pounds in weigh~ per piece; tin cans; and such other makeriats that the CiW de~ermine to be recvdable. · ~ deo~o ....... mobile toters; or R .......g .... lu ..... the u~...; .... ~ detac .......~,.~,-~,~,,,~., in ...... hrc~., ~,~,~l~'~ .... ,.,,,~ ..... ~.,.~,~ ~.. ,.~ ...... 4 and tater aced ' (2) ' der .................. · ~ ................ '" of ~" d ........ , c,~,O e~tain me~-.uait~--. ' e .................. c ..... ........ ~' m~n' t)f-~' ,~,~,q, ai; ...... ~ .............. c~ collected bv..-c~dt~ti{-~- so, el ..a ........... ~ ........ 4~se. I~vdable mam~qals-shatl meam~as~n~e~i~gmae~ted in4h~~i~ ¢apab " ,. ·, ~, .4,.,.;,.,..,toe by m., ~;,-.,*,~.~ -...4,,.n.. but .......... al d a¢¢umu[a~edaa~ed ;. ........ ~; ..... ' ...... o ............................ ~d.ou.- was~-d& ....... a&~r ..... ~m54~e~ato~;-or4~ ...... t~d~o~] faciS~m~devGhapte~=~, ........ a ..... :.clab~ materials m~et~4ed fo.~tI~-Mh~f~smehi~e-shal~ema~4h~v~po~bilib, and ow4~e.~,ship-of-pa~nts ~d ~ u ....... ~ev*at~as eontanmd-h, reeyc&a~recepmd~-m'e daeed, out-k.~e~tion-bv th~h~m~a~m4at~-Vt~a4~ecome th~-v~poasibibikv m~d-.the t~:o~i,W of the .,.n~.,; ......... ., . - .... - . __ . - ................. r,..n~-~u~o~et~anebme~ sub~t to of ~1..., r ....... r ...................... r.ope..., of vak:e. Recycling Bin means a Se~ice Provider-provided 20-gallon container suitable for Single Family Residential collection, storage, and Curbside placement of the non-paper portion of Source-separated Recyclables. Recycling Cart means a Service Provider-provided 35-, 64- or 96-gallon Cart suitable for Residential collection, storage and Curbside placement of the paper fiber portion of Source-separated Recyclables. Recycling Carts may also be used for the collection of the non-paper fiber portion of Source-separated Recyclables by Multifamilv Residences. Recycling Container means a set consisting of: (1) one Recycling Bin and one Recycling Cart for Single Family Residence; (2) three stacking recycling baskets distributed to Single Family Residential customers under a previous Service Provider's collection contract; or, (3) Recycling Carts or Detachable Containers for Multifamily Residences. Residence and Residential mean living space(s) individually rented, leased or owned. Service Provider or Service Providers means that entiW or entities holding a valid contract or franchise with the City to collect Solid Waste. Single Family Residence means all one unit houses, duplexes, triplexes, four-El~xes located on a Public Street or Private Road and mobile homes with indiv4dually-billed collection. Residences located in an area that does not allow safe access, turn-around or clearance for sen, ice vehicles, or on a Private Drive will be provided service if materkals are set out adjacent to a Public Street or Private Road. Solid',,'-~Sohd' Waste means Garbage, Recyclables and Yard Debris. ';ha!! be as ~st~ dange~om; w~te~.~d-[w4)bt~-w~ste~lefia~&~e~,MT~303 ami 4 73- ~4-W AG~ a ~ad-G hapt~-/3Jd~FS.a nd 7~[ t 0SA-~GVV: ~ohd -was~{. tmh.t~ ~all n~an ~ha~ fuml-.ol.-[he-et~ -of-.-.I:,ede~at-Wav na ~a~, ~, t ~{ linancia[ ami ami disposal and recycling: Sol4d-,,vaste utli~v p~'o!;ram ,-';hatt--mea+~he4tmet~o~-Pe~f°m~ed'bY'U~e e4ty-ass°c4a~ed ~¥~th-sol M waste k'e~lle~im~m~*~s~al-and-r~yOi~,~ paid''ft~om ~he gene~al~und~t: .~S ~e¢iat. di~ ~at~ h mca ~s-~-~ p ieku p.q~eq~mste4 bv.-~., residen~ tha~-~he ~,eg~adv---~'bed~led p~ck-~p time~4~applieable.:.--lf-a-sp~-ial d.ispa~eh-is ~,equivedz the Fate~.as adop~ed-i~-~he-o~mlmanee c. mceFning.-~e~e~adop~e4-by the~i~y eountql -w411 a ppl v:. ' ' ' ....!~ ........ 4 .... ~ ........... .... % VX re, lazar ..... ... s ................. . ~ ........ o .............. E ..... o2 ............ o ...... on.,. Source-separated mea~ certain reclaimable materials that are sepm'ated from Garbage by the generator for recycling or reuse, including, but not limited to paper fibers, metals, glass, plastics, organics and other materials. WUTC shall meana the WasNngton Utilities and Transportation Comission. Yard ..... ...... ~"-Debm.'s means leaves, grass and clippings of woody and fleshy plants, as well as other Source-separated organic materials compatible with the collection system and acceptable to the Service F rovldcr s processing facility. U~locked, undecorated Christmas trees are acceptable as Yard Debris if cut to size. Materials larger than four inches in diameter or fou~ feet in letwth~, are excluded. Yard Debris that is contaminated or mixed With Garbage or Hazardous Waste is also excluded.shat.t ' -.-~ !ira h~4qo~Fass -Oppm~bbery, ~tue~b~t-v .... b'e t~ves ~ree limbs-aad bt-oncb~b~e4~e~sanaot ex.~dqh~e inche3 in diamcqer and teagth, a~d~des ~m'd waste k~nd!es s~l~m~'ar*b~ste limbs a:~t Yard Debris Cart means a 96-gallon container provided to all subscribing Sin~ Family R~sidences, Multifamilv Residences and Commercial Customers for the purpose of containing and collecting Yard Debris. Section 2. Section 12-2 of the Federal Way City Code is hereby amended to read as follows: 12-2 County dispL~a~l system - Designated. (:a~All l'~e~tc[C.l~t a[ ~ ~d Co m~ercia Customer-guneratcd Garbag_es~:did wm;te set out for collection ~y the City's Garbage Service Providers or that is ~df-baule~.~ .... rated ~m~m~o~ n~;~..,,,,,,,~,,,,"~ ~.,,,,~ city. shall be~roperly disposed of a~ a ~m,,,~ ...... ~,,,,,d~; ~;asie facili~through the King County Disposal System, unless an alternative location is designated by the Administrator. ( ) ~e ~ou~t~a~ ........... dcs~g~a~m~-~a4-site~ a~off-i~t-~{~m~; s~4id waste ~y aat~m~. (Ord. No. 91-124, fi 5, 12-17-91; Ord. No. 93-167, ~ 5, 3-16-93) Section 3. Section 12-3 of the Federal Way Ci~ Code is hereby repealed. app[~-~c ......... ~ n~;~ ~ m~ ~;~.. (~rd. Nc. 90 72, ~ o, 2 7 90; Ord Nc 9] g2'l, ~:~-91; O~. No. 9~, ~,av, o n -., ~ ~, ~ ] 6 92; ~*~c. 92. 197, ~._° v, 93) Section 4. Section 12-4 of the Federal Way City Code is hereby amended to read as follows: 12-4 Ownership of solid wastes - Anti-scavenging. Once ~;eside~t4at-Residential Rzecyclable.2 ma:te~ials;, ~,;otid-~as~e, G__garbag ,e~-vef-~ and/or mside~ia~Yvard~_, ~,.,o,~,~ Debris mate~dal~--have been set out in an Administrator-approved container on the C~eurbsid% or at such other locations as a~t~e4-bva~reed.. ~ o to by_, a Service Provider pursuant to a service agreement with the __Ceity, ownership of those Residential R~ecyclable2, ..,.-~,~"~;-~ ...... -,,,,~.,~" _Ggarbage, ~-'~,~,~,~ ..... and/or ~yard ....... Debris materials passes to the ............. Serx.~ce Provider under the terms of the current service agreement with tl~e City. It shall be unlawful for any ['person other than ~ f ..... ~; ~.~ .' ........... s~a Service [~ t~d~ to remove or collect any such L~Fecyclablea-a~e~, GCarh~o ~.,-~;.~ wa~;te, ~:etk~t;e and/or Y~ard ....... ~" Debris mate~4als once they are set out in a Se~ ~tc [h-mqder provided or approved contaim~r on the (deurbside or other approved location.~ prmdded; l~however, ~bat .... ,.4... '. ,,4 ~ ..... ~-;',~ effc ..... ~ ........ 4 .... ~ '199!, ~"'~ .-~..u .....~, , ~ ...... ........... c4n,,e or ~ ' ~ ....... ~; .... p .......... alw pFos-kie ot~-]mv Person ~av collect Recvclables and/or Yard Debris materials delivered to such en~ities Person ,~yet~bie-or yard wa~e--ma~M~-dd;v~'~a~ to--a location where it is legal to accept such materials. In addition, any Person may collect ~_enx~33~ZE~jjal ~t~z~e-~;p.~rated materials from his or her own containers, or un- containerized Commercial Source-separated materials from his or her customers. (Ord. No. 91-124, ~ 9, 12-17-91; Ord. No. 93-167, ~ 9, 3-16-93) Section 5. Section 12-5 of the Federal Way City Code is hereby repealed. Section 6. The Federal Wa7 City Code is hereb7 amended ~o add a secfio~ numbered ~2-6, which sec~io~ reads as ~ollo~s: 12-6 Armexation. The Administrator shall be authorized to prepare franchises or agreements to extend City authority to annexed areas. Section 7. Section 12-21 of the Federal Way City Code is hereby amended to read as follows: 12-21 Administration and enforcement. (a) The ctire¢.~:<->r, f~r-the dh~ectcr'-~ re?reseniative,Administrator is hereby authorized recycl ....... and and directed to administer the collection and disposal of all ~e, yard wa,,;teSolid Waste in the ~eity, and to e~orce the provisions of this chapter. The hirector is authorized to prepare any implementing re~lations necessary for the development and implementation of a voluntary garbage collection program with recycling rates imbedded to encourage participation by residential generators of Solid Waste. (b) Civil e~orcement of the provisions of this article, as against alt ~perso~ other than authorized (,~4~ee~;Service Providers, shall be governed by Chapter 1 FWCC, Article III, Civil E~orcement of Code. Civil e~orcement is in addition to, and does not limit any other forms of enforcement available to the ~Tcity including, but not limited to, criminal sanctions as specified herein or in FWCC 1-13, nuisance and injunction actions, or other civil or equitable actions to abate, discontinue, correct or discourage unlawful acts in violation of this article. Enforcement of the provisions of this article and chapter against authorized ~'a~hise~ Se. rvice Providers shall be as provided by the applicable f~,anc4aise-servicc agreement and as otherwise provided by law, including but not limited to criminal sanctions as specified herein or in FWCC 1-13, nuisance and injunction actions, or other civil or equitable actions to abate, discontinue, correct or discourage unlawful acts in violation of this article. (Ord. No. 91-124, § 3(F), 12-17-91; Ord. No. 93-167, § 3(F), 3-16-93; Ord. No. 99-342, § 9, 5-4-99) Section 8. Section 12-22 of the Federal Way City Code is hereby amended to read as follows: 12-22 Illegal dumping prohibitedCc:ntaine~s-required. shall be unlawful to deposit, throw or place any Solid Waste or Source-separated material in any Public Street or other public place, or to deposit, throw or place any Solid Waste or Source-separated material in any Private Road, Private Drive or on any private property regardless of the ownership, m~less the Solid Waste or Source- separated material is placed in approved collection containers. (Ord. No. 91-124, ~ 4fA), 12-17-91; Ord. No. 93-167, ~ 4fA), 3-16-93) Sechon 9. Sechon 12-~ of the Federal Way Ci~ Code is hereby amended to read as follows: 12-23 *~ ......~;~-- Composhng allowed o ...... ~c~ co, table wastes, ashes, leaves, grass, plant cuttings and other organic debris may be composted on private premises provided the compost site is maintained so as not to c~catc-', , ~do~"s, expose food waste, allow debris to become scattered or increase the risk from pests, Composting any_ waste flaat creates a pubIic umsancc'" ' t)'t health hazard is prohibited -matbsuch ..... ~...;.~o. prc:vtded, however, ti at4~ ~--~ ma[~ ...... ; ¢aFtons; ~,raps-*~-~en crates .,4 k ........ a ............. bm~n ~p -household--t:umi~mm~d ~:luipme~; paper;-he4io.~,a~mt ru[~4n general-may.be-br~0ken~up ~*~¢~t-ut~md ptaved m garbage-uni~a~fbxed i~C~-t-2-t-:-(Ord. No. 91-124, ~ 4(B), 12-17-91; Ord. No. 93-167, ~ 4(B), 3-16-93) Section 10. Section 12-24 of the Federal Way City Code is hereby amended to read as follows: 12-24 Garbage ea4~scontait~e, rization. All Residcmtia[ Garbage shall be placed in a Service Provider-provided or approved customer-provided Garbage Can,_Micro-can, Mini-can or Cart. [n all cases,_customers will be directed to have at least one z~id container as their primary Garbage container. Plastic ~ags may be used as Extra Units for uverflow volumes of Garbage, but not as a customer's primary container. Extra Units will be subject to an additional service charge or fee. All containers shall be packed so that the contents of the container will dump out rapidly when the container is inverted. Containers and contents shall not exceed the weight limits set forth in their respective definitions in FWCC, section 12-1. Containers shall be stored behind the front building line, or screened from view from the street and behind the setback line of FWCC, chapter 22 (Zoning), except on the day of scheduled pickup. Containers shall be placed at Curbside on a Public Street or Private Road prior to 7 a.m. on the scheduled collection day, and shall be removed to their proper storage location as soon as possible after collection~ but no later flqan 8 All Mul~familv and Commercial Customer G~bage shall be placed in a ~rvice Provider- or ~proved customer-tzrovided Garbage Can~ Micro-can, M~-can, Cart, Detachable Container or Drop-box Container. Plastic bags may be used as Ex~a Units for overflow volumes of Garbage, but not as a customer's primary gon~er. Ex2a UN~ will be subject to an ad~6on~ service charge or fee. A~ contah~ers sha~ be packed so ~at ~e contents of ~e conta~er dump out rapidly when fl~e container is inverted. Conta~ers shall not weigh more fl~an the weight limits set forth h~ their respective defi~oms hx FWCC, section 12-1. All containers shaE be located in conformance wifl~ ~e requirements set forth in FWCC, chapter 22 (Zon~g): ~;t~4a~b~rbag~wl~!ed shall ~'"~ .... ;-1 ........ t~.n~oend~; and ~;hall k~t~-pack~i thabthe ~ont~i~ts shall d~m~o~bread~y ~4m~-&e..<:a~ tb~i~rotm44eveb{.~rg~ema~t at~r-ane9~m~as~bl~he appr~~x4mae-~,~'-~f thmb~dtdi~g or-imm:-the-atle~*,~trt~t or-t~ad-at-w4~l~ectio~eks afe-ttv~lek~de~ a~ks~.p~s-and-d6vew~ws to.~he~eeof4oading~alt4~a~-an overheat-i~tem'a.nee of nc~t !e:~ than cig!~t feet. (~rd. No. 91-124, ~ 4(C), 12-17-91; Ord. No. 93-167, ~ 4(C), 3- 6-93) Section 11. Section 12-25 of the Federal Way City Code is hereby repealed. ~ ~bit~t~m~- w hen fil-l~GsbMImm-~veigh mtwe tbs-200 pom~t4~ Section 12. Section 12-26 of the Federal Way City Code is hereby amended to read as follows: 12-26 Prevention of contamination.K4se-{*t-eontainer:; rc~hqc4ed c._z*~e*'.4: It shall be unlawful5-e~c<epbas-authodzed by the (-~e'eupanh H}e- fqxmchis~{*r the *;ity;-to deposit ~garbage or other mme~b in any ga~ag~ontainer can, gar~ge-.{mit; det~:-h .... ~ ......... ' ' - ....... , - ~ '- - . ab~ .................~fle~b-deslgnated ~Kyclmfor Sourc(:-sepm ated matt. r als, ¢*mtai.n~Recvclables and/or Yard I)ebrt~. or to remove the covers therefrom unless such removal is necessary for deposit or removal of Source-separated materials, Recvclables mad/or Yard Debris._-Such ~wers shall be .......... i"_. r ...... ~mm~-~-h ~ ...... :~ .... at *~ .... ~ ~n.,~,:~, (Ord. No. 91-124, ~ 4(I); 12-17-91; Ord. No. 93-167, ~ 4(K), 3-16-93) Section 13. Section 12-27 of ~e Federal Way Ci~ Code is hereby amended to read as follows: 12 27 ..............Maintenance of containers. be ...... ~"~' :,4~.~.~ by ~'~-.~ -~.......~.c ..... ~.: ........ .,....~ Service Provider-provided containers for the collection of Solid Waste shall remain the proper~ of the ............. Ser~ ~ce Provider, unless otherwise provided for under the service a~'eement, and areshall be provided a~,~ ................. for the health, safe~, convenienc~ and general welfare of the nccupan~ustomer. The containers shall not be damaged, des~oyed or removed from the premises by any Eperson. as dama~to the ct~nev~an&av~ unt~l inj~y ~, ........... w-.p,~, ~'=~.r · (Ord. No. 91-124, ~ 4(H), 12-17-91; Ord. No. 93-167, ~ 4(J), 3d6-93) Section 14. Section 12-28 of the Federal Way Ci~ Code is hereby amended to read as follows: 12-28 Placement of containers in [~usiness areas. Any ~person accumulating Solid Waste or Source-separated materialgarbage in the downtown or suburban business areas whose location requires the placing of cam;, type of containers or Extra Uunits on a sidewalk or alley for collection shall not place same on sidewalk or alley until the close of each the business the day prior collection, and shall remove ean~; such container from the sidewalk or alley immediately after thc opening for business ~'~ ......... or collection whichever i~ ............ q ~s later. (Ord. No. 91-124, § 4(E), 12-17-91; Ord. No. 93-167, § 4(H), 3-16-93) Section 15. Section 12-29 of the Federal Way City Code is hereby amended to read as follows: 12-29 Prohibited wastes. No hot ashes or other hot materials, dirt, sand, rocks, gasoline, solvents, oil, liquid paint or dangerous or Hhazardous ~.~,astes shall be placed in any Ggarbage c~ontainer of any kin¥-~r~ge ~ae}~at4e ~o~ta~e~-mobi~4o~rv for collection or removal. All kitchen, table, animal, vegetable and cooking waste or offal, before being deposited in ~garbag em~ontainers of any kind~arbage tmi~ d ........... c~mez ........ ~ie tct~, shall be drained and wrapped in paper or other material in such a ma~er as to prevent, as nearly as possible, the moisture from such Ggarbage from coming into contact with the sides or the bo~o~ of the containers. Dishwater or other liquid or semi-liquid kitchen wastes that are properly disposable down the sanitary drains shall not be deposited in Garbage containers. (Ord. No. 91- 124, ~ 4(F), 12-17-91; Ord. No. 93-167, ~ 40), 3- 16-93) Section 16. Section 12-30 of the Federal Way Ci~ Code is hereby amended to read as follows: 12-30 Number of g~bage.containers - Discards or replacement of garbage container. When use of Ggarbage cans containers is allowed or required, sufficient ~garbage can~; container capaci~' must be provided for the collection of all G_garbage as defined by this chapter. Worn out and improper ~containers shall be discarded or replaced. (Ord. No. 91-124, ~ 4(G), 12-17-91; Ord. No. 93-167, ~ 4(G.1), 3-16-93) Section 17. Section 12-31 of the Federal Way City Code is hereby amended to read as follows: 12-31 Yard ~a~;t~debris containerization. Deposit of Yvard ~s~Debris in containers for Ggarbage ~eee~eles or recyc4i~g Recvclables r***~,~,clc~fo collection by the t~i~mee Service Provider shall be u~awful. No Ggarbage or R~cyclables .mateNa~that are mixed with ~yard ~aste Debris will be collected. O~v Yard Debris from Persons participating in the City's Yard Debris collection program that is separated and contained in Yard Debris Carts or such other method approved by the City's current Service Provider will be collected. p~ogram. Yard Debris Carts are provided for Residential and Commercial I'~ t)l~ Yard Debris and ease of Curbside setout for collection by the City-contracted 5ervic<' Provider. Yard Debris will ~qot N' acceRfs'~.!or picb~z.~v a City-cc ~tractet}_Ser5,i~c Provider if placed in plastic bags at Curbskte. Approved containers for Yard Debris collection include Yard Debris Carts, Detachable Containers, plastic or galvanized garbage containers no larger than 32-gallons in size, and heavyweight Kraft paper bags. Customer-owned containers shall be labeled with a durable sticker that clearly identifies the container's contents as Yard Debris. Containers shall be placed at Curbside on a Public Street or Private Road prior to 7 a.m. on the scheduled collection d~_a)5, and shall be removed to their proper storage location as soon as possible after collectkm,, but no later than 8 p.m. (Ord. No. 91-124, § 4(1), 12-17-91; Ord. No. 93-167, § 4(L), 3-16-93) Section 18. Section 12-32 of the Federal Way City Code is hereby repealed. :t.-2-32-!k4~e4ule-of-c-e!! ec ti on. ............... on tm~cz mombb.; ....... ~ .............of d (b) t;c ,' ...... ;al d','p~'.'~ ........... ' ....... ~'- ~' ........ ;,i..~. ..... ..,. ~...,.4 .............. t/ ....... ~ ..... co~e~n · c ' ' '" wi!bede petmi[ted;~()~:d, 4N~: 9'1 Ord. N o. 9~ ~ av ~., tl_~-~(, u~- r-,...~ ~,~ 95 23f-,-~-l(g}, 7 ~%~ Section 19.Section 12-33 of the Federal Way City Code is hereby amended to read as follows: 12-33 ~ ........""~ ....,e~ec~C ..... ~,,,~,~I"IM'~ v.a:t~Recvclables containerization - Location recycling containers. ~si~nated:Rccvclablcs_ .mav_ be accumulated in Recycling Bins~ Recyc[.. Recycling Containers, or such other collection container approved by the (_~ty s current Ser('ice Provider. Service Provide:r-provided containers for Recvclables, including z~t~epi~c!e~;Recvcling Bins, Recycling Carts and Recycling Containers,. shall be placed at Ceurbside, ~e~side, or at such other . . - ......... m ~ ........ ,rect~ agreed to by the Service Provider pursuant to a service agreement with the City. Containers shall be placed at Curbside on a Public Street or Private Road prior to 7 a.m. on the scheduled collection day, and shall be removed to their proper storage location as soon as possible after collection, D.m, B ............................ : .................. but no later than 8 ~., ..... a ~,,~-- .... ~ ........ ,~.,..o shall -~ ' t'kc .~,....~ ...... ~,.a .... ~ ................. : r~.r_~.r ...... (Ord. No. 91-124, ~ 7(C), 12-17- 91; Ord. No. 93-167, ~ 7(C), 3-16-93) Section 20. Section 12-34 of the Federal Way City Code is hereby repealed. (Ord. ~" 9~ 167, ~ ,wr~ 3 !6 Section 21. Section 12-35 of the Federal Way City Code is hereby repealed. t2~,>~ ~,~,~;..1.~ ot ,,-,' ......... ...... lit Section 22. The Federal Way City Code is hereby amended to add a section numbered 12- 36, which section reads as follows: 'kZ:.36J~t3 b l i<...~*2_(sanco. Every Person shall have tim duty to ensure that Solid Waste or Source-separated material does not accunmlate on or around his or her property' in a manner that causes such Solid Waste or Source-separated material to become a public nuisance both as to the amount of such Solid Waste or Source-separated material, or the odor emanating Source-se ~arated material. Each container used for the from such So[id Waste or. . accumulation of Solid Waste or Source-separated material shall be kept clean inside apd 5!ut, ~md lhe area around thc containers shall Dc bS~t_jn a neat and sanitary condition. The Service Provider shall provide written notification to the Adminish'ator and the customer concerning any violations of this provision. Any violation of this p 'ovision by_. a Perst' ' ~n shall subject, the Person to penalties described m FWCC, section 12-2t. Section 23. That the Federal Way City Code is hereby amended to add a section numbered 12-37, which section reads as follows: 12-37 Disabled service. Carryout service shaIl be offered to Residential customers lacking the ability to place containers at the Curb, at no additional charge by the Sen, ice Providers. The City's Service Providers shall use qualification criteria that is fair and meets the needs of the City's disabled residents. Section 24. The Federal Way City Code is hereby amended to add a section numbered 12- 38, which section reads as follows: 12-38 }-tazardous waste. Hazardous Wastes shall not be disposed of through the City's Solid Waste collection system. Such wastes shall be del~vered by the Person generating such waste to an appropriate and authorized handler of such wastes for proper disposal. Any Person found to have violated this provision shall be subject to both civil penalties and/or criminal prosecution under any and ail federal, state or local laws that may apply or may be adopted in the future. Section 25. The Federal Way City Code is hereby amended to add a section numbered 12- 38, which section reads as follows: '12-39 Suspending collection from problem customers ._~p_3:,_~Tust~mgt: tlp~t_t ~'auses disrupt_io~s~oz, co~nfJ_icts that ma~_~2ntinu~d, service )9 tb.~Lg~!:2~g!!~e~ Disruptim~s or confl~cts may include, but not be li~[e~L to,_._~p.~2~:~_~B~/~3~ to Service Provider-owned containers, repeated suspect claims of timely set-out followed by demands for !-&[~trA~ ctdt%7~¢2~3_4!3~c2 charge, repeated claims of Service Provider damag~ to a customer's property, repeated non-payment or other such problems. Section 26. Section 12-51 of the Federal Way City Code is hereby amended to read as follows: 12-51 l¢~e~iem fi.): .......... ; ..... ~ ..... ;'~"~[~'~ Se[f-hauling ~,ef~me %~did ~2~e or~oDJr__&'j2-scparated material(,~-ydabte maleriab; t~ a~t ~pmved site is allowed. (Ord. No. 91-124, § 3(C), 12-17-91; Ord. No. 93-167, § 3(C), 3-16-93) Section 27. Section 12-52 of the Federal Way City Code is hereby amended to read as follows: 12-52 Authorized hau!c:'s';ervice, ~ [~roviders. The collection of, disposal of and billing for Garbage generated within the corporate limits of thc City shall be accomplished bv Service Providers under written scrvice agreement eutered into with the City as authorized therein and pursuant to ordinances. of the City. Only such Service Providers that llave entered into a current service agreement with the City are authorized to collect Garbage from within the incorporated City limits and to haul Garbage through the streets of the City; however, Ancillary DispoSal Providers shaU be allowed to collect, haul and dispose of Garbage that is generated during the course of their regular business activities. Car~e col c~n~;~.. /~.~ N~ 91-124, ~ 3(A), 12d7-91; Ord. No. 93-167, ~ 3(A), 346-93) Section 28. Section 12-53 of the Federal Way Ci~ Code is hereby amended to read as follows: 12-53 Business regis~afion requited. -......,4 .......... "~;~- aAll Service Providers must have a current Federal Way business regis~ation, and shall be liable for collecting and remitNng all applicable taxes as required by law. (Ord. No. 91-124, ~ 3, 12-17-91; Ord. No. 93-167, ~ 3(E), 3-16-93) Section 29. Section 12-54 of the Federal Way City Code is hereby repealed. 12 5'1 .... ;~ ........ ;~,,,4 Pe ........ ~ ~MT~¢~b~gM~, ~.g(4~r~t:6 93) Section 30. Section 12-55 of the Federal Way Ciw Code is hereby amended to read as follows: 12-55 Duties required. To provide for the public health, safety and general welfare, Service Providers or other collection companies operating within the city, to the extent permitted by law, at no additional cost to the city or its residents, shall_? (1) Cc_omply with all provisions of the eCity Code and any amendments thereof, applicable federal, state and county laws and regulations~ and City contracts or franchise agreements pertaining to the collection, handling, transportation and disposal of garbage. The ¢City shall be entitled, during regular business hours, to inspect the books and records of the collection companies operating within the eC_ity. (2) l)d~k-up-m~fk~c4~d~-~tmdeeorated-~at~,al~4~,istmas4~:ee.~: eacq~q~ec-embe~*--0:nd Ja~,~a4'y f~'om,-alt,~eside~6at customer~h~-~<~e~v,e?m:d-~es~sedpti(m-~dt~ ~ction 31. ~ction 12-56 of the Federal Way Ci~ Code ~ hereby amended to read as follows: 12-56 A~eement wtth ...... ~ ....................... ser~ ice provider. ................. r .......................................... ~Ser~lce Providers operating in compli~ce with t~s chapter arer~.......~ ts ~.,.~.~'~- ..,,~;-'~ under an sm~ice agreement with the ~ei~ and are per~ed to enter private prope~ to collect . _ _ m ......... from p ...... ....... ~arbage, Y~ard ...... r~Debns and Rmcyclables ~*~-:~ .... ~: customers under a progam administered and a~eed to by the ~ity or as may be further prescribed in re~lations promulgated by the ......... Admtms2ator. c, ,~.:,...~ ~.. 91-124, ~ 7(A), 12-17-91; Ord, No. 93-167, ~ 7(A), 3-16-93) Section 32. Section 12-57 of the Federal Way City Code is hereby repealed. (b) TI .... ~; ..... *. ' ~;hall ....... ~'~" f~r v ~,K med4a7--¢, ~+t:d~a~oi~.-~ i ttq th ~41eetii~<~+mpa~y ~d - a utho r4~.~'isee;"- and information it~ ~i~{Mieabiot~te4I~e publ.k, ~ot~y.ing-the publie-e~f~eli~g-p~:~gFaro elemems Section 33. Section 12-71 of the Federal Way Ci~ Code is hereby amended to read as follows: 12-71 Rates for services. The bilIing rates and service fees to be charged Residential (both Single Family Residential and Multifamily Residential) customers for Garbage, Recyclables aod Yard Debris, and Conm~ercial Customers for Garbage and Yard Debris collection and disposal services shall be set bv the current service agreement bebveen the Sewice Provider and the City. Such billing rates and service fees shall be published as required bv Washington Stat~ law, and made available to the public upon reasonable request and as required bv Washington State law. Changes to such billing rates and service fees may be made as authorized in the current service aD'eement ~een the Service Provider and the City so long as proper public notice is given and the new billing rates and service fees are published as required by Washin~on State law, and made available to the public upon reasonable request and as required bv Washington State law. The current billing rates ~and se~c~ ~ees renu ...................... on file with the C~i~ clerk. (Ord. No. 91-124, } 12, 12-17-91; Ord. No. 92-125, ~ 2, 1-21- 92; Ord. No. 93-167, ~ 12, 3-16-93) Section 34. Section 12-72 of the Federal Way Ci~ Code is hereby amended to read as follows: 12-72 ~tt~ot%~5~nehiseeBilling aod cash receipting by service provider. Any Service Provider that has entered into a service/agreement with the City for tine collection and disposal of Garbag~j.~e~yclables and/or Yard Debris is hereby authorized to carry out the billing aud_.cmsb rece~ting functions related to the collection and disposal services provided for in the service agreement at the rates and fees designated therein for Residential (both Single FamiR, Residential and Multifamilz Residential) Garbage, Recyclables and Yard Debris, and Commercial Customer Garbage aud Yard Debris, and such other services as required and/or provided for under the service agreement. ~"~ ........ ' ' ' -; :' ' co city and4be -"7'" cc[leeVb~:ancb~4h~rm~t4~e ~;hall ' n....~ ..~,., ,,. ...4 ...... t under thit; cba~er from 4h~p~5on ft~t,-whom (Ord. No. 91-124, ~ 11, 12-17-91; Ord. N0.92-125, ~ 1, 1-21-92; Ord. No. 93-167, ~ 1l, 3- 16-93) Section 35. Section 12-73 of the Federal Way City Code is hereby repealed. '1~ 7~ ~; ........... ' ' PACling for--~tem~:uOlOl'ized and : ............~ ~;-- , ........ ou~,-tm t;~ch o~er :;c:'v4c~s (Ord. bh~l 12'I, ~ 11, 12 17 ~; Ord. ~. 92 !2~, 5 1, '1~;44~,4=-~;:--%~ 167, ~ Section 36. Section 12-74 of the Federal Way Ci~ Code is hereby amended to read as follows: 12-74 Resp~s~b~ f~r del.,~ ......... ollechon of debt. Ail debt collection under this article must ~ handled by the franchkcc Service Provider and the francS~cc ~rvice Provider is responsible for all delinquencies. Any such delinquencies shall not alleviate the c .... ........... ee Service Provider from any obligatio~ to the cityCity. (Ord. No. 91-124, ~ 11, 12-17-91; Ord. No. 92-125, ~ 1, 1-21- 92; Ord. No. 93-167, ~ 11, 3-1~93) Section 37. Section 12-75 of the Federal Way City Code is hereby repealed. ................ c ~' ge rom °~'O:'d.~, bT" nolo< S*,** a 2! 92;Ord.~..~.9a'a7., -,,,,~n~'-*,,,~a93).~ Section 38. Section 12-76 of the Federal Way City Code is hereby repealed. Section 39. Section 12-77 of the Federal Way City Code is hereby repealed: 12-77 Lien and e~orcement. ..... ~t- ...... and d'~ ..... ~ .......... ~-~-~ ...... a ' . ~ ........... -, c ...... ' ~. m ...... ,...,; ........ 4""; ........ ; ...... ; (Ord. ~" 91 !2'1, ~ 13, ~ 179!;0rd N" 9~a~ ~ a ~ao~ Section 40. SeverabiliW. The provisions of this ordinance are declared separate and severable. The invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this ordinance or the invalidity of the application thereof to any person or circumstance, shall not affect the validity of the remainder of the ordinance, or the validity of its application to other persons or circumstances. Section 41. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 42. Effective Date. This ordinance shall take effect and be in force five days from the time of its final passage, as provided by law. PASSED by the City Council of tin? City of Federal Way this day of ,2001. CITY OF FEDERAL WAY MAYOR, MIKE PARK ATTEST: CITY CLERK, N. CHRISTINE GREEN, CMC APPROVED AS TO FORM: I By: CITY ATTORNEY, BOB C. STERBANK Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance No.: City of Federal Way Annexations After 1997 Puget Sound mm Annexations After 1997 ~ Current City Service Ares ~ Potentisl Annexation Area 0 1/2 1 Mile Map Printed November 2001 This map is intended for use as a graphical representation only. The City of Federal Way makes no warranty aa to its accuracy or to the placement of service area boundariea outside city limits o:/tabitham/pubwke/wee2.eml ORDINANCE NO. AN ORDINANCE OF THE CITY OF FEDERAL WAY, WASHINGTON, GRANTING A FRANCHISE TO ALLIED '~VASTE INDUSTRIES, INC... AKA RABANCO COMPANIES TO OPERATE IN CERTAIN ANNEXED AREAS, IN ACCORDANCE WITH RCW 35A.14.900 WHEREAS, the City of Federal Way ("City") operates a solid waste and recycling utility serving the entire City in accordance with its local regulatory authority consistent with resource management priorities established under chapter 70.95 RCW, with the exception of recently annexed areas as stipulated by RCW 35A.14.900; and WHEREAS, the City, by Federal Way City Ordinance No. 98-311 annexed to the City as of April 20, 1998 certain property described therein, Federal Way City Ordinance No. 98-332 annexed to the City as of January 9, 1999 certain property described therein, Federal Way City Ordinance No. 98-328 annexed to the City as of January 15, 1999 certain property described therein, and Federal Way City Ordinance No. 99-358 annexed to the City as of January 28, 2000 certain property described therein, ("Annexed Areas"); and WHEREAS, Allied Waste Industries, Inc., a Delaware corporation operating through its subsidiary, the Rabanco Companies ("Rabanco') has operated a municipal solid waste collection business in the Annexed Areas pursuant to a certificate of necessity and convenience (G-Certificate) issued by the Washington Utilities and Transportation Commission ("WUTC'); WHEREAS, RCW 35A. 14.900 states that a permit holder shall be granted by the annexing city a franchise to continue such business within the annexed territory for a term of not less than seven years; and WHEREAS, the Finance, Economic Development and Regional Affairs Commi~ee reviewed this issue at its February 28, 2001 meeting, recommending adoption of this ordinance to the City Council; WHEREAS, on , 2001, after all public notice required by law, the full City Council held a public hearing on the proposed ordinance, heard public and City staff testimony, and considered the proposed ordinance; and WHEREAS, the City Council considered and voted to adopt this ordinance at its ,2001 meeting; Now therefore, the City Council of the City of Federal Way, Washington, do ordain as follows: Section 1. WUTC Regulation Canceled in Annexed Areas. The City hereby assumes jurisdiction over solid waste collection in the Annexed Areas. The publication of this ordinance shall constitute the City's notification to the WUTC under RCW 35A.14.900. Section 2. Franchise Granted. In satisfaction of the City's obligations under applicable law, including without limitation, RCW 35A.14.900, the City hereby grants to Rabanco, its successors and assigns, a franchise to collect solid waste in the Annexed Areas subject to the terms and conditions of Rabanco's WUTC G-Certificate #12 commencing on January 1, 2002. Section 3. Service and Charges. Rabanco shall continue to offer and provide the same collection services at the customer charges provided for under its tariff for WUTC Certificate #12. Operating standards shall be equivalent to and consistent with those required under WUTC regulation for Rabanco's certificated operations near or adjacent to the City. Section 4. Negotiated Franchise. This franchise may be replaced by a continuation franchise on terms negotiated between Rabanco and the City. Section 5. Compliance with Law. Rabanco shall comply with all City, County, State and Federal laws and regulations applicable to the services provided under this Franchise. Such compliance shall include, but not be limited to, maintaining a current City business license, collecting and paying utility and other taxes, and otherwise complying with City Code. Section 6. Severability. The provisions of this ordinance are declared separate and severable. The invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this ordinance or the invalidity of the application thereof to any person or circumstance, shall not affect the validity of the remainder of the ordinance, or the validity of its application to other persons or circumstances. Section 7. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 8. Effective Date/Notification. This ordinance shall take effect and be in full force on January 1, 2002, and shall terminate upon sixty days written notice provided by the City, but no sooner than December 31, 2008, unless cancelled by agreement or operation of law prior thereto. The City Clerk is hereby directed to publish this ordinance in full and to mail a copy of the Ordinance to the WUTC. PASSED by the City Council of the City of Federal Way this day of ,2001. CITY OF FEDERAL WAY MAYOR, MIKE PARK ATTEST: CITY CLERK, N. CHRISTINE GREEN, CMC APPROVED AS TO FORM: By: CITY ATTORNEY, BOB C. STERBANK Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance No.: SW&R City Code Revisions July 25, 2001 Page 2 of 3 · Eliminating provisions for the City to participate in regional Commercial recycling programs, as this service is not regulated through our franchise agreement (Section 12-5). Commercial recycling has been substantially "deregulated" since this code was first adopted, and these services are now available on a "free market" basis. · Adding authority for the City to prepare franchises or agreements in extending City authority to annexed areas (Section 12-6). · Clarifying provisions concerning both illegal dumping (Section 12-22), and requirements for sufficient container capacity for garbage (Section 12-30). · Setting requirements for proper home composting (Section 12-23). · Revising weight limits and usage parameters for various container types and sizes to reflect the new franchise agreement (Sections 12-24, 12-31, 12-34, 12-35). · Adding provisions regarding "Public Nuisance" resulting from improper waste handling (Section 12-36), provisions for handling hazardous waste (Section 12-38), and provisions for suspending service to problem customers per the franchise agreement (Section 12-39). · Adding provisions regarding disabled service to reflect the new franchise agreement (Section 12-37). · Defining service providers in terms of City authority (Sections 12-52, 12-56). · Eliminating some "Duties Required" that are instead specified in the new franchise agreement (Section 12-55). · Streamlining the format of the Code, so that the City's role is clearly stated within sections, rather than being repeated (hence the repeal of Section 12-57). For example, elements of the City's role are described in Sections 12-21, 12-24, 12-31, 12-33, and 12-52. · Repealing requirements for billing frequency that are more appropriately specified in the franchise agreement (Section 12-73). Billing frequency is generally a cash-flow versus billing-cost decision made by a hauler, and may also vary by customer account type. In addition, State law would generally apply regarding debt collection (hence the repeal of Section 12-77). These highlighted changes are reflected in the attached proposed revisions to the Chapter 12 of the City Code. CITY OF FEDERAL WAY ORDINANCE NO. AN ORDINANCE of The City of Federal Way, Washington, Amending Articles L IL III and IV, Chapter 12 of the Federal Way City Code, which Chapter Establishes a Uniform System for the Collection and Disposal of Solid Waste, including Garbage, Recyclables and Yard Debris. WHEREAS, the City of Federal Way has adopted the goals and objectives set forth by the King County Comprehensive Solid Waste Management Plan, specifically to preserve the environment and public health through the proper management of solid waste, and to mitigate the impacts of existing and future solid waste handling; WHEREAS, the City of Federal Way has entered into a new contract for garbage and recycling collection services, which includes changes to current services and the addition of new services; WHEREAS, the Finance, Economic Development and Regional Affairs Committee reviewed changes to the Federal Way City Code necessitated by the new contract at its November 2001 meeting, recommending adoption of these changes to the City Council; WHEREAS, the City Council considered and voted to adopt these changes at its December 18, 2001 meeting; and WHEREAS, the City Council desires to revise and amend Articles I, II, III and IV, Chapter 12 of the Federal Way City Code; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON~ DOES ORDAIN AS FOLLOWS: Section 1. Section 12-1 of the Federal Way City Code is hereby amended to read as follows: 12-1 Definitions. The following words, terms and phrases, when used in this chapter, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: A&ninistrator means the official of the City holding the office of Public Works Director, or his or her designated representative. Ancillary Disposal Provider means those Persons that offer delivery, maint~2_~Za~_~_.'9 v!i clean-up services that by their nature include a disposal function. Ancillary Disposal Providers must provide a legitimate service other than Garbage collection and disposal services equivalent to those provided by a City-contracted Se~xqce Provider. Examples ~ 1 Ancdlars. Disposal Providers include, but are not limited to: businesses that deliver ne~v appliances, carpets or other furnishings and remove and dispose of the replaced item; contractors that self-haul construction and demolitiou wastes that they produce O_ur!l~; the course of their regular business activities; and, ctem!-up services that include a container or truck loading function in addition to hauli:ng and disposal. Cart means a City-approved wheeled plastic container that is designed for and used with a hydraulic lifting mechanism, with 35-, 64- or 96-gallons of capacity; weighing not over 35 pounds when empty or 50 pounds per 32-gallon capacity when full; fitted with a sg~rdy handle and a cover; rodent and insect resistant; and capable of holding collected liquids without spilling when in an upright position. City means the City of Federal Way, located in King Counb5 Washington. C 1~ Co~ercial ................ Ceustomer ~11 means a non-l~esidentia!, -~,-~-,~,,,,~-'~ customer, including, but not timited to businesses, institutions and governmental agencies and all other similar users of non-Residentia] Garbage collection se~ices and Curb or Curbside means on the homeowners' property, witlfin five feet of the Public Street without blocking sidewalks, driveways or on-street parking. If extraordinary circumstances preclude such a location, Curbside shall be considered a placement suitable to the resident, convenient to the Service Provider's equipment, and mutually agreed to by the (7i~ and Service Provider. Detachable C~ontainer means a watertight metal or plastic container equipped with a tight fitting cover, capable of being mechanically unloaded into a collection vehicle, and which is not less than one cubic yard nor greater than eight cubic y~rdE_.i:1! _~_ ~_ ' _ ~ ~1.~ ~ ac~t5 .a~y--.o .... ge-- or -},tm~tm.g.--r, me~ae~omp~w~ e consid~.-.~k~t~&abte-eon*a:~s~4~M~abl~ntai~rs a~e-~m~at~y ~ ................ the ~ ..... ~ ............... I_)rop-box Container means an all metal container with ten cubic vards or more _capacity that is loaded onto a specialized collection vehicle, transported-to a disposal or recycling site, emptied and capable of then being transported back to the customer's site. unit~.~=~a-~-,,'-:-~ unit r~dvez ~;in'-!c famil~*-,:,,n,~ ........ ; ..... g~w~o n n~l-~+.~l-;,--~,, ~ ,- .......... but g~m4wa~.b .... ~ dm~ and ...... ~ ........ ~;M .... ~ ~ ~;~.;n~;~ ~.~ ..... ~-,-; ......... ~ ..~; ......... ~ .... 4~ r'ur~ A 'J2 USC Ex~a ~unit is defined a~;means an additional quantity of Garbage or Yard Debris set out next to the customer's regular Garbage or Yard Debris Containe:r. In the case of Can or Cart Garbage service, an Extra Unit shall be the equivalent of 32-gallons of material. In the case of Cart Yard Debris service~ an Extra Unit shall equal 96-gallons of material and not more than 65 pounds of material. In the case of Detachable Container Gar'bage or Ym'd Debris service, an Extra Unit shall be the equivalent of one cubic yard of material _~.~ ....... , ~,,~ ;~ ,.,~;~:~,. ~ ~k .......... ~ ~ ...... ; ..... k,.,..;~.,..~ to by the O ........... )t F-~,~p.,:,l-.ko~,,,--,; ......... n mcan thc .... vtt-~:~f41~.-mem.t&t-v-4~,~ r ............. that shall be retair'~g-by the franehx',ee fr,ma'~-mz-t~at.-.easke~41ec.-t*o~s-m-c-on:;:derat:on for Garbage shall-means all putrescible and :non_putrescible solid and semi-solid wastes~ !.!Zcj.~_c_Li_ng= but not limited _to~_L.tLbbihL~,_2as_l!sih~_i_n_cJ_~b_trj._~!j__wah~_e~, swill and discarded commodities and non-Source-separated constructionfdemolition materials that are placed by customers of the Service Provider in appropriate bins, bags, cans or other receptacles for collection and disposal by the Service Provider. The term Garbage shall not include Hazardous Wastes, Source-separated materials, Recyclables or Yard DC (t~e shall m~)-~aste matt~,~;cardcd as; ~bw~.tm~k~es~-~:rrels~;, paper, and sc~..*~-w~-~-and be~es~ ~-sha~l exclude la~-tree~ ....... g ra vol,.-~ -~ ob~ ~d~-.~a~ge ;"-;~ .... ~ bl (3) ......... ,~; ......... ~ ' ,,-~,,~ ,,,,,.~...~,,,i g.,,~ thc ...... o ....&e ~;halPoe a; ............. ~ .......d by Garbage Can means a City-approved water-tight galvanized sheet metal or plastic container not exceeding four cubic feet or 32-gallons in calp_a_cjty; weighing not over 15 pounds when empty or 50 pounds when full; fi~ed with two s~rd~ handles, one on each side; and fitted with a fight cover equipped with a handte.i'~ceptac!e includes ¢~m~r,,, m ........... , ota ........ gar ~oters: ........................... ~' ..... r ............................. bKIe. Hazardous Waste means any substance that is: Defined as hazardous by 40 C.F.R. Part 261 and ~:gulated as hazardous waste by the United States Environmental Protection Agenc,y under Subtitle C of the Resource Conservation and Recovery X~&.~[~.~.';~ ~.!2Z0~ 42 U.S.C. ~ 6901 et ~S~S~.~. as amended by the Hazardous and Solid Waste Amendments ("HSWA") ~ !~J~. the Toxic Substances Control Act~ 15 ~=~..kT.:..~.~(q(~!_!~k.se~2 or any other federal ~_._9_r r~gulation tkoverning the treatmen~ storable handlim, or disposal of ~E{!~lJ2jLP~.~liklg_~ecial handling or ¢~l~_~[jXSt~.ff.~Zqg!kti_2&kgjlar t;k tho~_~jred by Subtitle C of RCRA; or Defined as dangerous or extremely hazardous by Chapter 173-303 WAC aud regulated as dangerous waste or extremely hazardous waste by the Washington State Department of Ecology under fhe State ttazardous Waste Management Chapter 70.105 RCW, or any other Washington State statute or regulation governing the treatme:nt, storage~ handling or disposal of wastes and imposing special handling requirements similar to those required by Chapter 70.105 RCW. An,,, substance that after the effective date of the conkract with the Service Provider comes within the scgpe of this definition as determined bv the Citv. I..ikewise=_a~ substance that after the effective date of the contract with the Se:trice Provider ceases to fall within this definition as determined by. the City.. shall not be. c~e~.m~ d,, , to be Hazardous Waste. Uncontaminated waste motor oil put out for collection by Residential customers for recycling shall not be deemed to be Hazardous Waste. King County_.---=;.PA:.Dis osal. System means the areas owned, leased or controlled by_ the King County_S._t2Jj_c_t__Wza~_t_q__D_iyision, King County, Washington~Ee~r the County Interlocal A reement for the dis osal g __::._:.)_ ........... . p of Garbage~ or such other site as may be authorized by the King C. ou__n_t~Lv.C9..m~prehensive Solid Waste Management Plan and approved by the City. Micro-can means a water-tight galvanized sheet-metal or plastic container not exceeding ten-galkms in capacity or 15 pounds in weight when full; fitted with two sturdy, handles, one on each side; and fitted with a tight cover e~lui[:~ ped with a handle. Mini-can ,';ha!! means a water-tight galvanized sheet-metal or plastic container not exceeding 20-gallons in capacity or 30 pounds in weight when full; fitted with two sturdy_ handles, one on each side; and fitted with a tight cover equipped with a handle.10 ,,,~24 ..... used ~'-- m ..... u.,.-,;,,~ of ..... ;.~--~"4-~ ..... ~ ....... ~.,, m~ Multiple-family c<~'aple~-~hallResidence means a s~' ~ - ,,-~-~,e-contai~multiple-unit Residence with five or more 4we!4~Rg;-attached_units serviced by a common solid waste storage container. P~t~.-~4~all mem~amc~,3~4~ rate ~ ~ta~e amount that ~b~--~id-.-.~e~<4ty--~Khin Person ~ha!! mearr2 e;'cry a person, firm, partnership, association, institution or corporation. ~ ....... t~; .......~, ..... - . . ................ t~ ~w ................ ~aL,. The term shall also mean the .... ....... r,~, and/or the owner of any presses for which se~ice ~mentioned in this chapter is rendered, or eligible or entitled to be served. Private Drive means a privately owned or maintained way se~'ing fewer than four Residences; or serving less than one Residence for every 100 yards in distance. Private Road means a privately owned and maintained way that allows for access by a se~x, ice truck and which serves four or more Residences. Public Street means a public way used for public travel, including public alleys. Recyclables means any of the following when generated by a Single family Residential customer: aluminum cans; corrugated cardboard; mixed waste paper; waste motor oil; newspaper; recyclable plastic containers that have contained non-hazardous products; polvcoated cartons; scrap metals not exceeding two feet in any direction and 35 pounds in weight per piece; tin cans; and such other materials that the City determine to be recyclable. ............................... , w~ ..... o ..................................... ~ ............ and c~et~s.at--.t~kms-~-~~ificd b~~ the Recyda.bte ma~e~4ab, s~l.bme~-~e~er ialt~-~ne ra teg..i~e.e4ty ae -- ~'~'""~ wv thc, 4r. meh~ ,c ~-T&ds ~mMated and ........... d fk+r-r~K-4~ in-g-or--re~se-ape~4-.~,-~tlection ~-. ~ ',, ~ '. term. e~l.~d~-at~dangerous wastes a~d.-haza~d~s-~t~..d~ed ........ ;~ c-~,~,,,~.~ ~.~4):~5' ' an&.-Tfk.~05A.-~CW,~,d wa:;tcz; and ~-.~-;,-~.,,ndo~-Lk~{ ,,~,,,,,,~ ' i · ~ ...... ~ ...... u ..... suc-t~.t~a.ts~)nta i~ n recvcl!-~ ~4~etketvt.-for cd I ecti~=4~-ka~hi~..-.~terial~;. ~t~m-~,.~ omo ............ the ..... pe.~i.l~' m~Odhe Pre~g~lect~e~pa:a~w-a.~zeddr~hisee Recycling Bin means a So,ice Provider-provided 20-gallon container suitable for Single Family Residential collection, storage, and Curbside placement of the non-paper portion of Source-separated Recyclables. Recycling Cart means a Service Provider-provided 35-, 64- or 96-gallon Cart suitable for Residential collection, storage and Curbside placement of the paper fiber portion of Source-separated Recyclables. Recycling Carts may also be used for the collection of the non-paper fiber portion of Source-separated Recyclables by Multifamil%~ Residences. Recycling Container means a set consisting of: (1) one Recycling Bin and one Recycling Cart .for Single Family Residencp&~) three stacking recycling baskets distributed to Single Family Residential customers under a previous ~rvice Provider's collection con~act; or, (3) Recycling Carts or Detachable Containers for Multifamily Residences. Residence and Residential mean living space(s) individually re ~ted, eased or owned. Service Provider or Service Providers means that entity or entities holdin15 av. ahd contract or franchise with the City to collect Solid Waste. Single Family Residence means all one unit houses~ duplexes, located on a Public S~reet or Private Road and mobile homes with individually-billed collection. Residences located in an area that does not allow safe access, turn-around or clearance for service vehicles, or on a Private [)rive will be provided service if materials are set out adjacent to a Public Street or Private Road. Solid wasteSolid Waste means Garbage, Recvclables and Yard Debris..4,.,n ~:~t~d-.-~a~.~il-~v sha.tk mea~-~l~at fu.nd-of.-.4.kx~--e~t~g-~erabk~a.v ma~a~i,:~t~ the ' ' ? ~""' : : = ': ~'-:P :' ''?""':'-:' ' "'.asa.,'-"~?-t.kmand recyclin~ [ ~did.-w~ste-ti{itii}~.pmgram '.;ha~! mean4heq*~'s~ka~.-.pe~ataed-bv--d~e-e~t~associated ~.-~did.~.~1~m and dis~sal-and-r~lingz~ pa~d fromh~vencral ...... F~ ............ .~ ................ lng ..... ~ ............... O ..... O ................ '""-' ....................... o ....... , .,hals nlo~anv...(L... ~' 1;A ...~.4... ........... .4....;8 ..... .............. ~...1 ~.. .l ..... ~.(.~... } . '~ ~ ....... ~ ............ ~"' bV *k" c~, ~ ........................ . .......... Dc ~ ...... 62 .......... ~ ............. 5 and Source-separated means certain reclaimable materials tha~ are separated from Garbage ~y the generator {or recycling or reuse~ including, but no~ limited to paper fibers, !~x~ls, t~ass~ plastics~ organics and other materials. WUTC shall mean! ~he Washington Utilities and Transportation Co~ission. Yard wastc Debris means leaves, grass and clippings wall as off,er Source-separated organic materials compatible wi~h the collection system and acceptable to the Service Provider's processing facility. U~fflocked, undecorated Christmas trees are acceptable as Yard Debris if cut ~o size. Materials larger ~han four inches in diameter or four feet in contaminated or mixed with Garbage or [tazardous Waste is also excluded.d~t i~but .... ~ ~4im~d ~ g~as~ ct:ipp~-s~eb~y ..... · - - ' ......... and tr~-timbs-m~d .. g ,. n4~ ..... ~,od of~,=~"'4''.,~ ~.,-~o, (Ord, No:.91 ] 24;-~.-g;-t2--t.7-~;-O~4, N<~% l.(g, ~ 2,-~3) Yard Debris Cart means a 96-gallon container provided to ail subscribing Single Family Residences, Multifamily Residences and Commercial Custc' ~mers for the purpose of containing and collecting Yard Debris. Section 2. Section 12-2 of the Federal Way City Code is hereby amended to read as follows: 12-2 County t_~isposal system - Designated. (a) Ail Residential and Commercial Customer-generated Gar~- ...... ~.~ ~.c,~ ....... waste set out for collection by. the City's Garbage Service Providers or that is s~elf-hauleu~ w~m;~,~..., the~ ....... *"-.,.~on~;~o ..~'-c ~_~ city shall be properly disposed of at a ................. through the King County Dmposal System, u~ess an alternative location is desi~ated by the Adminis~ator, (c-) N,~a-~ .......'" may be .'~: ...... ~...~ c ..... ~: ....... - . .............................. m the ..... ~,~ ,~,,,: ...... c&y-a~4~¢m~t~ (Ord. No. 91-124, ~ 5, 12-17-91; Ord. No. 93-167, ~ 5, 3-16-93) Sectio~ 3. Sectio~ 12-3 of the Federal way Ci~ COde is hereby repealed. ,-~...,- ... -.~.. ........... , .......~. hereby .de{erm~ that t&e ........... , rr': ................ ~ .............. ui t*~:%~:*~=...=.~--~..,~.~ ~ 9, ~7 90; ~. No. ]-~;~-6,-..~ 2 1%9~; Oral=No. 93 !57, ~i~-~] 6 %3~-.~d;-N~.-g~t,97~.42 7 93) Section 4. Section 12-4 of the Federal Way City Code is hereby amended to read as follows: 124 Ownership of sol:id wastes - Anti-scavenging. Once mside~t4a4-Residential R.mcyclableg--roat,:y~iats~ ~d.id w;~te, _G_garbag~ef-use and~pj~ .~:~ntial ~yard ~a~-I2~&ziA.._..mate~i~s---have been set out in an .~3J2E!ni_~3J'gto~-~pproved container on the geurbside~ or at such other locations aut[~zed.-by~greed to by a Service I~rov:ider~!.~%!~o~tc~_~er~,ice agreement ~vith the ~eity, owners~p of those Residential Rvecyclable~ and/or Y~ard ..... ~-' Debris materials passes to the _. , ................. eeServ~ce Provider under the terms of the current service agreement with the CitZ. It shall be u~awful for any Pperson other than m~ ~ ..... ................... a Service Provider to remove or collect any such R~ecyclables .... ~.,-;--~, ............ s, Ggarbage , ,' .~;,~ ..a.tc~-~ ...... -and/or ~yard ........ -Debris ~ ............. once they are set out in a Service Provider-provided or approved container on the ~eurbside or other approved location:~-~rovid~ 1 t__~owever, ~at :;u'c5 exc!usivc Fig:hr ~att e~isbon. Iy--wid~b~-~f-~.neh%e area tinkered by- tbe--W-~TG-f~a~}~ise p.re~k~.-m,--any Person may cnllect Recvclables and/or Yard Debris materials delivered to such engt.i~--Person r~dablc~=-yarO-~a~ateri~-~elivm,~at ~-.-a location where it is legal to accept such materials. In addition, any Person may collect ~P:~DJ)~tr~i~.....~J)_~/fie~.s3~a:rated materials from his or her own container_~_2X_._un~ contmne~ ~z~.d Commercial Source-separated materials from his or her customers. (Ord. No. 91-124, ~ 9, 12-17-91; Ord. No. 93-167, ~ 9, 3-16-93) Section 5. Section 12-5 of the Federal Way City Code is hereby repealed. Section 6. The Federal Way City Code is hereby amended to add a section numbered 12-6, which section reads as follows: The Administ:rator shall be authorized to 1?.red, are franchises or agreements to extend City authority to annexed areas. Section 7. Section 12-21 of the Federal Way City Code is hereby amended to read as follows: 12-21 Administration and enforcement. (a) The dk'e¢-to~;--**r-the ,d:;,rector-',3 ,,~t,.-e~a~we~zzX_dmioistEa_Lo_~ is hereby authorized and directed to administer the collection and disposal of allt~"ari~'~--~',-~e,*, ,.~w ...... .......... ~'~ .... ami yard wasteSolid Waste in the Ceity, and to enforce the provisions of this chapter. The director is authorized to prepare any implementing regulations necessary for the development and implementation of a voluntary garbage collection program with recycling rates imbedded to encourage participation by residential generators of Solid Waste. (b) Civil enforcement of the provisions of this article, as against all J;persons other than authorized franc~i.';ee:~Service Providers, shall be governed by Chapter 1 FWCC, Article III, Civil Enforcement of Code. Civil enforcement is in addition to, and does not limit any other forms of enforcement available to the Ce, ity including, but not limited to, criminal sanctions as specified herein or in FWCC 1-13, nuisance and injunction actions, or other civil or equitable actions to abate, discontinue, correct or discourage unlawful acts in violation of this article. Enforcement of the provisions of this article and chapter against authorized t~m~c-hie;eef¢-Service Providers shall be as provided by the applicable f~a~chise-seiwice _agreement and as otherwise provided by law, including but not limited to criminal sanctions as specified herein or in FWCC 1-13, nuisance and injunction actions, or other civil or equitable actions to abate, discontinue, correct or discourage unlawful acts in violation of this article. (Ord. No. 91-124, § 3(F), 12-17-91; Ord. No. 93-167, § 3(F), 3-16-93; Ord. No. 99-342, § 9, 5-4-99) Section 8. Section 12-22 of the Federal Way City Code is hereby amended to read as follows: 12-22 Jllqgal dumpingprohib tedC-*~ntai.Ftm',; re~'ret[. · ,, . ........ F,ace--a4~d ac ,,t shall be unlawful to deposit throw or place any Solid Waste or Source-separated material in any Pubhc Street or other public place, or to deposit, thm~z~lace any Solid Waste or Source-separated material in anv Private Road, Private Drive or on any private property regardless of the ownership, uNess the Solid Waste or Source- separated material is placed in approved collection containers. (~d. No. 91-124, ~ 4(A), 12-17-91; Ord. No. 93-167, ~ 4(A), 3-16-93) Section 9. Section 12-23 of the Federal Way City Code is hereby amended to read as follows: 12-23 ~ ......... % ~ ............ ; ....'"~"~- CcncrallyCompostingallowed. of o .... &~L eg[table wastes, ashes, leaves, ~n'ass, plant cuttings and other organic debris may be composted on private premises provided the compost site is maintained so as not to create odors, expose food waste, allow debris to become scattered or increase the risk from pests. Composting any waste that creates a public nuisance or health hazard is prohibited...an[ .... *,,~ .... ' wi-~len .... *'"' and--~.- ~, ke p h h Id f it .... ~u~.men~; p.a.~; hotk}~aF,~ rubk~dmgenerM-ma.v--~ br~en ~mTea in garbage-m~its-~-h~.~V¢~5 $24-~-(Ord.'No 91-124, ~ 4(B), 12-17-91; Ord. No. 93-167~ g 4(B), 3-16-93) Section 10. Section 12-24 of the Federal Way City Code is hereby amended to read as follows: 12-24 Garba e eanr, containerization All Residential Garbage shall be placed in a Service Provider-provided or approved customer-provided Garbage Can, Micro-can, Mini-can or Cart. In all cases, customers will be directed to ihave at least one rigid container as their primary Garbage container. Plastic bags may 'be used as Extra Units for overflow volumes of Garbage, but not as a customer's primary container. Ex~a Units will be subject to an additional service charge or fee. All containers shall be packed so that the contents of the container will dump out rapidly when the container is inverted. Containers and contents shall not exceed the weight limits set forth in their respective definitions in FWCC, section 12-1. Containers shall be stored behind the front building line, or screpned from view from the street and behind the setback line of FWCC, chapter 2_ (Zoning), except on the day of scheduled pickup. Containers shall be placed at Curbside on a Public Street or Private Road prior to 7 a.m. on the scheduled collection day and shall be removed to their proper storage location as soon as possible after collection, but no later than 8 All Mulfifamilv and Commercial Customer Garbage shall be placed in a Service Provider- or 9~.EgX~:_g_q~!~mg~z~.~_ded G~!~__Zan, Ml~ro-can, Mini-can, or Drop-box Container. Plastic bags may be used as Ex2a Units for overflow volumes of Garbage, but not as a customer's primary container. Ex~a U~ts will be subject to an additional ~XrZJ~_gh~3:2L(~,~lJ..S2n~r~bd412_be pdacked so that ~.gPj!t~_nt&.~(...~b.9 dump out rapidly when the container is inverted. Containers shall not weigh more than the we~ht!~!i~s seL(e!?h_~k~k~L!iespective defi~fions fl~ FWCC,.~c~iJ2x&J~n!,.~t~[lX~Zl~.~al.i~3~/s be located in conformance with ~e requirements set forth in FWCC, chapter 22 (Zoning). ........ t ..... *~o ...... t. (Ord. No. 91-124, ~ 4(C), 12-17-91; Ord. No. 93-167, ~ 4(C), 3- 16-93) Section 11. Section 12-25 of the Federal Way City Code is hereby repealed. "" , ........ e-, ...... ~ ..................... 1 t -~ .... ;-~ .......~, .... 299 ......... ~ ........ d tin ........ -~ ~.,,- ~ ~ ....... ~ ,,~m.. -. n ......... ~,~ ,,.~..-~;~",. All .......... ~' ,.q/,,~ b ~bl 74-~ ~ (O d cur oY alley_ ~' ""'"'~ ............ '" '"'""'v ..... c' af'~ ...... ~-,*~,*,,,,,'m'""; .... ~.~"~ ,,,,-~ !atcr tha~' .... ~ 't~'~ .......................... ,o , ,3 !6 Section 12. Section 12-26 of the Federal Way City Code is hereby amended to read as follows: 12-26 Prevention of contamination.-Ut;e ,-~ ...... ~; ............ ~-;,,,~ - ........................... d It shall be u~awfulwe~ept-as-a~tho~i~.-by-the ~p,m~e~ra~hi~;ec o~-the c~t~-to deposit Ggarbage ..... '~"" ...,.,e~b4n any ..... -- · ...... &... ~agc~-contamer can, ~~¢m~aincr or l~ile ~t~desi~ated ~ycle for Source-separated materials, ei~rSecyclables and&p~X~aj';~])X&.~j~, or to remove the covers therefrom unless such removal is necessary fo=c_~posit or removal of Source-separated materials, R~'clables and/or Yard Debris. Sac&~ers ....... ~r u~t at al~ time,,z-~ .... ~ w ' · (o 4(0 -'*y--~,~-'l ...... ;~ -.. ..... ,,,~ ',-,.,o ..... ,,.c ...... tlon.- rd. No. 91-124, 4(K), 3-16-93) ~ction 13. Section 12-27 of the Federal Way Ci~ Code is hereby amended to read as follows: 12-27 R'czidentia! Maintenance of containers. ~ ......I.; ...... All ~ ......... q ..........l..kl .... ..... ~.~M.,, ~- v .......... : ................. and-Service Provider-provided containers for the collection of Solid Waste shall remain the property of the franchk;-cc Service Provider, unless otherwise provided for under the service agreement, and areshall be provided ~4 ~;.,,e,.,~&~ ........ ~w~-for the health, safe~, conveniencey and general welfare of the ~antscust'omer. The containers shall not be damaged, des~oyed or removed from the premises by any Eperson. as · .......... ' ...... ; ;"; 4(H), 12-17-91; Ord. No. 93-167, ~ 4(J), 3-16-93) Section 14. Section 12-28 of the Federal Way CiW Code is hereby amended to read as follows: 12-28 Placement of containers in tSusiness areas. Any Pperson accumulating Solid Waste or Source-separated material.~arba o in the ~ ~ g dewntm,:n ar ..... ban business areas whose location requires the acing of can~,, an.3, type of containers or Extra Uanits on a sidewalk or alley for collec~on shall not place same on sidewalk or alley until the close of each the business the day prior to collection~ and shall remove cans such container from the sidewalk or alley immediately after the opening for business .... ~- .....~--,~ ............... ~ or collection whichever it ......... n is later. (Ord. No. 91-124, § 4(E), 12-17-91; Ord. No. 93-167, § 4(H), 3-16-93) Section 15. Section 12-29 of the Federal Way City Code is hereby amended to read as follows: 12-29 Prohibited wastes. No hot ashes or other hot materials, dirt, sand, rocks, gasoline, solvents, oil, liquid paint or dangerous or F~hazardous W~,astes shall be placed in any _Ggarbage cancontainer of any kind--~..~.~ ....... -,-4~t--,~,,~--,~,~ ........ ~-,,~ ~,,~ ,, ~, t, ...... b ....... , ................. ~,~.~-~ ........ ~)ter, for collection or removal. Ail kitchen, table, animal, veg~table and cooking waste or offal~ before being deposited in__Ggarbage can~ontainers of any ki:nd, g.,,k ..... o~ ~; &~.~n~i~t; or l~tote~sz shall be drained and wrapped in paper or other material in such a ma~er as to prevent~ as nearly as possible~ the mois~re from such C~garbage from coming into contact with the sides or the bosoms of the containers. Dishwater or other liquid or semi-liquid kitchen wastes that are properly disposable down the sanitary drains shall not be deposited in Garbage containers. (Ord. No. 91- 124, ~ 4(F), 12-17-91; Ord. No. 93-167, ~ 4(0, 3- 16-93) Section 16. ~ction 12-30 of the Federal Way CiW Code is hereby amended to read as follows: 12-30 Number of garbage containers - Discards or replacement of garbage container. ~en use of Ggarbage cans containers.is allowed or required, sufficient Ggarbage can~; container capacity must be provided for the collection of all Ggarbage as defined by this chapter. Worn out and improper emus-containers shall be discarded or replaced. (Ord. No. 91-124, ~ 4(G), 12-17-91; Ord. No. 93-167, ~ 4(G.1), 3-16-93) Section 17. Section 12-31 of the Federal Way CiW Code is hereby amended to read as follows: 12-31 Yard ...... c~debns contame, nzat~on. Deposit of Yyard ........ -Debris in containers for G§arbage .... ~,~ele~. or Recvclables .... t ..... tes-for collection by the t ..... ~Ser~ ice Provider shall be unlawful. No __Ggarbage or [~fecyclableg mate~4als-.that are mixed with _Yyard ~asle [)_e_b_r.i~_will be collected. Only Yard Debris from Persons participating in the City's Yard Debris collection program that is separated and contained in Yard Debris Carts or such other method approved by the City's current Service Provider will be collected. ?reb~ram. Yard Debris Carts m'e $~rovided for Residential and Commercial recycling o1_~ Yard Debris and ease of Curbside setout for collection by the City-contracted Service Provider. Yard Debris will not be accepted for pickup b_v a Ci9~-contracted Service Provider if placed in plastic bags at Curbside. Approved containers for Yard Debris collection include Yard Debris Cartst Detachable Containers, plastic or galvanized garbage co:ntainers no larger than 32-gallons in size, and heavyweight Kraft paper bags, Customer-owned containers shall be labeled with a durable sticker that clearly ident:ffies the (ontainer's contents as Yard Debris. Containers shall be placed at Curbside on a Public S .beet or Private Road prior to 7 a.m. on the scheduled collection ~_a~!sJ_~l_!~!!! be relnoved to their proper sto~_2oc~.~.&%sqgn ~x)ssible after collecdoq,_.k!tt no later than 8 p.m._(Ord. No. 91-124, ~ 4(J), 12-17-91; Ord. No. 93-167, 4(L), 3-16-93) Section 18. Section 12-32 of the Federal Way Ci~ Code is hereby repealed. ......... .r ~' ~ ........ , .................... O0 ............. o ..... o~ :;~al~m~-onc~week ~ ..... mat~-~! be ~ ......... - .... -w~s--.*m---d~e-~ .... dajr ........ ~,~ .......,hA waste e~e~do~.---6-'-"~"~'" ..... ....~.~-'"'"~; ..... ,..~ yard ....... ,, .~....*" ~em-ms~es ....... ~ tho';c .... '~-a~' mfm '" .-~ ~ .......of ~...mbm zmd-Ja~a~y, a~ ...... ............... .r tw ......... s-~mg days p~ior-~o-.d~-eff~=d~yd~t~f-.sueh..ehange:.:[t~ sha~ be..s~b'~e.b~ya~ rr~roval ~t~v : :,-: - ct ...................... perm--: (Ord. No. 91 !21, ~ 19, 72 17 G~ed. Ne,. oa 167, § 0, .... Section 19.Section 12-33 of the Federal Way Ci~ Code is hereby amended to read as follows: 12-33 ~ ........ '.-,,,~ .... ...... ~ ............... v .............. eo~ecyclables containerization - Location of recycling containers. Desig~ecyclables may be accumulated in Recycling Bins, Recycling Carts or Recycling Containers, or such other collection container approved by the City's current Service Provider. Service Provider-provided containers for Recvclables, including ~ecyet~ept~lesRecycling Bins, Recycling Carts and Recycling Containers, shall be placed at ~eurbs~de, such other loca~ons ~.t~e~ ...... e4 .., ..... dtr~e~ ~4be4~a~h~e-with.-t4~e concurrenc~4he ~rectov agre~td ~2 by the Serk, ice Provider pursuA~Lt3Lg_se~3Lic32 agreement with the City. Containers shall be placed at Curbside on a Public Street or Private Road prior to 7 a.m. on the scheduled collection dav, and sh.all be removed to their proper storage location as soon as possible after coll~ction, but no later than .m ........................ o ....................; t ........ rank,. rd. No. 91 124, ,12- - 91; Ord. No. 93-167, ~ 7(C), 3-16-93) Section 20. Section 12-34 of the Federal Way CiW Code is hereby repealed. .......... 6 .........: ..... 6 ....r'acle. Section 21. Section 12-35 of the Federal Way City Code is hereby repealed. ...... b ............unit. Aay.e~tva .a. ai~l~a.4i!!e~ ~;h~;.~t cxcced-g~.~ads: ~h-d:..N~-93 167~4.4(F)rM6 93) Section 22. The Federal Way City Code is hereby amended to add a section numbered 12- 36, which section reads as follows: Every Person shall have the duty to ensure that Solid Waste or Source-separated material does not accumulate on or around his or her propert~ in a mmmer that causes such S~lict Waste or Source-separated material to become a public nuisance both as to the amount of such Solid Waste or Source-separated material, or the odor emanating from such Solid Waste or Source-separated material. Each container used for the accumulation of Solid Waste or Source-separated malerial shall be kept' clean inside and out~ alnd the area around the cont'ainers shall be kept in a neat and sanitary condition. The Service Provider shall provide written notification to the Administratc~r and the customer concerning any violations of this provision. Any vk~lation of this provision by a Person shall sub ect the Person to penalties described in FWCC, section 12-21. Section 23. That the Federal Way City Code is hereby amended to add a section numbered 12-37, which section reads as follows: 12-37 Disabled service. _Carryout service shall be offered to Residential customers lacking the ability to place containers at the Curb, at no additional charge by the Service Providers. The City's; Service Providers shall use qualification criteria that is fair and meets the needs of tThe Cit~/s disabled residents. Section 24. The Federal Way City Code is hereby amended to add a section numbered 12- 38, which section reads as follows: 12-38 I-{azardous waste. Hazardous Wastes shall not be disposed of through the City's Solid Waste collection ~2'stem. Such wastes shall be delivered by the Person generating such waste to an app~!t~riate and authorized handler of such wastes for .proper di=sposal. Any Person found to have violated this provision shall be subject to both civil penalties and/or criminal prosecution under any and all federal, state or local laws that may apply or may be adopted in the future. Section 25. ~e Federal Way City Code is hereby amended to add a section numbered 12- 38, which section reads as follows: 12-39 Suspending collection from problem customers unreasonable or unsafe mas~ be denied service or have his or her service discontinued. 121 r 1211211s..pr... enfft !. ._.:arg , inc~gd~ but not be li~ted Provi& -owned containers, repeated suspect claims of timely., s:,~ et-out folIo~'cd~ k~, dt. mands~ ' for ~grt_D', repeated non-payment or other such problems. Section 26. Section 12-51 of the Federal Way Ci~ Code is hereby amended to read as follows: : .....~;"" · ................ al ........... ml Self-hauling. ~'~'; ..... ':.q,, d~-c,; m*t ~" [-- ~5c occa~si,enal Self hauling by r refu~Solid Waste or Source-separated material ...... Scl .......... a tenal.., to ..... ~p ...... d :;itc is allowed. (Ord. No. 91-124, § 3(C), 12-17-91; Ord. No. 93-167, § 3(C), 3-16-93) Section 27. Section 12-52 of the Federal Way City Code is hereby amended to read as follows: 12-52Au ' ~-~,,~ ...... ~ ',, thonzed .......... s~rvKe providers. The collection of, disposal of and billing for Garbage generated within the corporate limits of the City shall be accomplished by Service Providers under written service agreement entered into with the CiW as authorized therein and pm suant to ordinances; of the City. Only such Service Providers that have entered into a current service agreement with the City are authorized to collect Garbage from within the incorporated City limits and to haul Garbage through the streets of the Ci~,; howeve~ Ancillm'y Disposal Providers shall be allowed to collect, haul and dispose of Garbap~ that is generated during the course of their regular business actMties. .......... n. (Ord. No. 91-124, ~ 3(A), 12-17-91; Ord. No. 93-167, ~ 3(A), 3-16-93) ~cfion 28. Section 12-53 of the Federal Way Ci~ Code is hereby amended to read as follows: 12-53 Business regis~ation required. :~;'3u'ed ~.~ ...... rt ........... aAll Service Providers must have a current Federal Way business regis2ation, and shall be liable for collecting and remitting all applicable taxes as required by law. (Ord. No. 91-124, ~ 3, 12-17-91; ~d. No. 93-167, ~ 3(E), 3-16-93) Section 29. ~ction 12-54 of the Federal Way City Code is hereby repealed. Section 30. Section 12-55 of the Federal Way Ci~ Code is hereby amended to read as follows: 12-55 Duties required. To provide for the public health, safety and general welfare, Service Providers or other collection companies operating within the city, to the extent permitted by law, at no additional cost to the city or its residents, shall * (1) Ccomply with all provisions of the eC_ity Code and any amendments thereof, applicable federal, state and county laws and regulations, and City contracts or franchise agreements pertaining to the collection, handling, transportation and disposal of garbage. The eCity shall be entitled, during regular business hours, to inspect the books and records of the collection companies operating within the eCity. Jariu.a~y-f.r¢*n~ all-.~reskie~t-ia~-cu,~;tomers who-~e/-ve _ d ........ -:miJosc~lc~m e ~ a-date< ......... e~....et-t<*-J%w-the fra~hisee-m~d4~e-e~t~ ~ o-~.(~...~ ~ o~ ~a~ ~z~ ~ !6 93) ~ction 31. Section 12-56 of the Federal Way Ci~ Code is hereby amended to read as follows: 12 56 A~eement with ...... r ........................ ,erx, ice provider. .............. . .............. Serx4ce Providers operating in compliance with this chapter arc ..... ;~ ~ .... *~ ;-*~ d g r ........................ un er a~ service a reement with the ~eity and are permi~ed to enter private proper~ to collect wa~Garbage, Xgard ~asm--Debris and ~recyclable~ mat-er[a!:;-from customers under a pro.am administered and agreed to by the ~eity or as may be further prescribed in re~lationspromulgated by the directorAdministrator Su~-bto 91-124, fi 7(A), 12-17-91; Ord. No. 93-167, ~ 7(A), 3-16-93) Section 32. Section 12-57 of the Federal Way City Code is hereby repe~ed. ......................... ~.,,~,.a, .............. ~ ........................... : ............. and pert;on:; ~ber ~ha~he-~i,a~,t-~i~ pr.~4ded, -t~ the frm~hit;ec ha:; tl~usi:ve iqght pr(~-k~rf~t~er~ 4hat. n~edi~,..--c,~,~i~a~.i~a-4vit~ the ~,,n,,,. ' - ~'"~; ..... ........ t~on (:,~apaT~y and- am ~ction 33. Section 12-71 of ~e Federal Way Ci~ Code is hereby amended to read as follows: 12-71 Rates for services. The billing rates and service fees to be charged Residential (both Single FamilZ P, esidential and Multifamily Residential) customers for Garbage, Recyclables and Yard Debris, and Commercial Customers for Garbage and Yard Debris collection and disposal services shall be set by the current service agreement between the Service Provider and the City. Such billing rates and service fees shall be published as requirecl by Washington State law, and made available to the public upon reasonable request and as required by Washington State law. Changes to such billing rates and service fees may be made as aufl~orized in the cra'rent service agn:eement between the Service Provider and the City so long as proper public notice is given and the new billing rates and service fees are published as required by Washington State law, and made available to the public upon reasonable request and as required bv Washington State law. The current billing rates ~and ~or~,ie~ f,,,,~ ..... ~ ...... ~ ..... ~..~ ~.;.. ............................................. ~ ~-shall be on file with the ~eity clerk. (Ord. No. 91-124, ~ 12, 12-17-91; Ord. No. 92-125, ~ 2, 1-21- 92; Ord. No. 93-167, ~ 12, 3-16-93) Section 34. Section 12-72 of the Federal Way City Code is hereby amended to read as follows: 12-72 g~ion&~d-ranc~;eeBill:ing and cash receipting by service provider. 32!Y Service Provider that has entered into a service agreement with the Citz_Lg_~ collection and disposal of Garbagck_ [~g&;gjA~l~2~.ond/or Ym:d Debris is hereby authorized to carD, out the billing and cash receipting functions :related to the collection and disposal services provided for in the service agreement at the rates and fees designated therein for Residential (both Single Family Residential and Multifamilx,g Residential) Garbage, Recyclables and Yard Debris, and Commercial Customer Garbage and Ym'd Debris, and such other services as required and/or provided for under fl~e service agreement. ~ ........,.,-~., ,~-,~ .................... ~--, ~,, -c ..... ,...,.~,~,~ ..... k., (Ord. No. 91-124, ~ 11, 12-17-91; Ord. No. 92-125, ~ 1, 1-21-92; Ord. No. 93-167, ~ 11, 3- 16-93) Section 35. Section 12-73 of the Federal Way City Code is hereby repealed. t ........... -.. !2'l, ~'~ ~v o',. c~.~ No. oo ~o~. ~ !, ! o] 9~ c~.~ ~r.. 9~ w.~ ~ ~ 3 Section 36. ~cQon 12-74 of the Federal Way Ci~ Code is hereby amended to read as follows: 12 74 ~p~ ............ ~ ~,,,~n ...... ~Collectmn of debt. Ail debt collection under t~s article must be handled by the franchisee ~rvice Provider and the franck~zcc ~rvice Provider is responsible for all del~quencies. Any such delinquencies shall not alleviate the franck~cc Service Provider from any obligations to the ~,~ ~ty. (Ord. No. 91-124, ~ 11, 12-17-91; Ord. No. 92-125, ~ 1, 1-21- 92; Ord. No. 93-167, ~ 11, 3-16-93) Section 37. Sec~on 12-75 of the Federal Way City Code is hereby repealed. Z.7... 2, ~ 4 ...... ' ~ ................ :n ............................~o .......... ~ ......... g 11, 12 17 Section 38. Section 12-76 of the Federal Way City Code is hereby repealed. ~. 9~ 'la~ ~ 11 ~ la Section 39. Section 12-77 of the Federal Way City Code is hereby repealed: 12-77 Lien and e~orcement. Section 40. Severability. The provisions of this ordinance are declared separate and severable. The invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this ordinance or the invalidity of the application thereof to any person or circumstance, shall not affect the validity of the remainder of the ordinance, or the validity of its application to other persons or circumstances. Section 41. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 42. Effective Date. This ordinance shall take effect and be in force five days from the time of its final passage, as provided by law. PASSED by the City Council of the City of Federal Way this day of. ,2001. CITY OF FEDERAL WAY MAYOR, MIKE PARK ATTEST: CITY CLERK, N. CHRISTINE GREEN, CMC APPROVED AS TO FORM: By: CITY ATTORNEY, BOB C. STERBANK Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance No.: CITY OF ~. ~...~=~ ~ = .~ MEMORANDUM Date: November 28, 2001 To: Finance, Economic Development & Regional Affairs Committee From: Tho Kraus, Financial Management Supervisor Subject: Vouchers Action Requested: Accept the vouchers and forward to the November 6th Council meeting for approval. APPROVAL OF COMMITTEE REPORT Committee Chair: Mary Gates Committee Member: Jeanne Burbidge Committee Member: Eric Faison k:fln~acctspay~n frcvr.wpd MEETING DATE: December 4, 2001 ITEM# CITY OF FEDERAL WAY City Council AGENDA BILL SUBJECT: VOUCHERS CATEGORY: BUDGET IMPACT: [] CONSENT [] ORDINANCE Amount Budgeted: $2,000,701.77 [] RESOLUTION [] PUBLIC HEARING Expenditure Amt.: $2,000,701.77 [] CITY COUNCIL BUSINESS [] OTHER Contingency Req'd: $ ATTACHMENTS: VOUCHER LIST SUMMARY/BACKGROUND: 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 MFederalm~~Way"/Washin and th, I am authorized to authenticate and certify said claims. CITY COUNCIL COMMITTEE RECOMMENDATION: Approve attached vouchers pursuant to RCW 42.24 PROPOSED MOTION: I move approval of Vouchers. CITY MANAGER APPROVAL: (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: [] APPROVED COUNCIL BILL # [] DENIED 1sT reading [] TABLED/DEFERRED/NO ACTION Enactment reading [] MOVED TO SECOND READING (onTinances onlyj ORDINANCE # RESOLUTION # REVISED - 05/1012001 MEMORANDUM Date: November 28, 2001 To: Finance, Economic Development & Regional Affairs Committee From: Tho Kraus, Financial Management Supervisor Subject: Vouchers Action Requested: Accept the vouchers and [orward to the November 6th Council meeting for approval. APPROVAL OF COMMITTEE REPORT Ma Gates Committee Chair: ry '~ ~ff~mmitteeMem~er: Jeanne Commttee Member: Eric Faison k:fin~acctspa y~m frcvr.wpd MEETING DATE: December 4, 2001 ITEM# CITY OF FEDERAL WAY City Council AGENDA BILL SUBJECT: VOUCHERS CATEGORY: BUDGET IMPACT: [] CONSENT [] ORDINANCE Amount Budgeted: $2,000,701.77 [] RESOLUTION [] PUBLIC HEARING Expenditure Amt.: $2,000,701.77 [] CITY COUNCIL BUSINESS [] OTHER Contingency Req'd: $ ATTACHMENTS: VOUCHER LIST SUMMARY/BACKGROUND: I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claims are just and due obligations against the City of Federal Way, Washington, and that I am authorized to authenticate and certify said claims. Mangement Services Director CITY COUNCIL COMMITTEE RECOMMENDATION: Approve attached vouchers pursuant to RCW 42.24 PROPOSED MOTION: I move approval of Vouchers. CITY MANAGER APPROVAL: (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: [] APPROVED COUNCIL BILL # [] DENIED 1sT reading [] TABLED/DEFERRED/NOACTION Enactment reading [] MOVED TO SECOND READING (ordinances only) ORDINANCE It RESOLUTION # R EVI S ED - 05/1012001 October 31,2001 Voucher/Check Register Cover Sheet Checks Dated: October 31, 2001 CHECK RUN TOTAL: $1,534,145.7! Total # of Checks Beginning Check # - Ending Check # Checks bistributed Checks Voided 111 162990 - 163100 107 4 5afeCheck #014527 - 014639 ~6299~/0~45~8 All Wonld Travel & Tou~s O060Z0 $~,360.00 ~6299Z/0~453~ 6~ett, 5hawn T./~ohn 5cholbe 70303~ $6,000.00 shredded safe checks ¢ 0Z4529 & 0~4530- misprints ....... .................. · , : '.~" ::::~::~:; ...................... , ............ ~ ............... _..;...;.,;.,. ................................... ~.~.::::.:..~.::::.~I.,...~:~:.:...:,::,: ................... :::::::::::::::::::::::::::::::::::::::::::: ...................... ~ ................................................ ~6~9465 VOID: Boise Cascade; Continued Cks 000007 ~629¢¢/0~4538 VOID: Puget 5ound Energy; Continued Cks 00005~ ~63073/0~46Z~ VOID: Mad~ona Planning; Continued Cks 000443Z hone Number 1-800-765-9549 File ID/Mailbox sa2172Z / mailbox 4 PP Representative Check Range k:fi n\acctspay\checkrun\ckscover Check List ' o chklst CITY OF FEDERAL WAY 1~/31/2001 07:59:02 Check Date Vendor Invoice Inv.DaZe Description Amoun% Paid 162990 10/18/01 703044 RUTEL, PAUL 0101-210-2 10/15/01 MSRM-CLAIM ~10-10-210- 4,265.00 4,265.00, Voucher: Bank Code: key 162991 10/24/01 006020 ALL WORLD TRAVEL & TOURS IN CM-AHWANG 10/02/01 CM-TRAVEL:A HWANG/KORE 1,360.00 !,380.00 Voucher: Bank Code: key 162992 10/30/01 703031 GARRETT, SHAWN T 01-01-0912 10/30/01 MSRM-CLAIM 01-01-091-2 8,000.00 8,000 C2 Voucher: Sank Code: key 162993 10/31/01 000004 ASSOC OF WASHINGTON CITIES 900 10/12/01 CC-AWC CONFERENCE FEES 30.00 Voucher~ Bank code: key 898 10/12/01 CC-AWC CONFERENCE FEES 30.00 926 10/15/01 CC-AWC CONFERENCE FEES 30.00 897 10/12/01 CC-AWC CONFERENCE FEES 30.00 120.00 0.00 162994 10/31/01 000007 BOISE CASCADE OFFICE PRODUC **VOID~* Voucher: Bank Code: key 0.00 162995 10/31/01 000007 BOISE CASCADE OFFICE PRODUC **VOID** Voucher: Bank Code: key 162~96 10/31/01 000007 BOISE CASCADE OFFICE PRODUC 376379 09/30/01 CM-OFFICE SUPPLIES 44.05 Voucher: Bank Code: key 565470 09/30/01 CM-OFFICE SUPPLIES 7.99 494730 09/30/01 MC-OFFICE SUPPLIES 244.50 529930 09/30/01 MC-OFFICE SUPPLIES 28.42 614938 09/30/01 MC-OFFICE SUPPLIES 57.21 421933 09/30/01 MSF-OFFICE SUPPLIES 72.91 449014 09/30/01 MSF-OFFICE SUPPLIES 21,79 511168 09/30/01 MSGIS-OFFICE SUPPLIES 151,97 308743 09/30/01 CDBG-OFFICE SUPPLIES 11.75 399839 09/30/01 MSHR-OFFICE SUPPLIES 18.77 514998 09/30/01 CDB-OFFICE SUPPLIES 72.30 579710 09/30/01 CDBG-OFFICE SUPPLIES 64.47 614145 09/30/01 CDBG-CR:INV579710 -32.16 614189 09/30/01 CDBG-OFFICE SUPPLIES 31.34 512235 09/30/01 pKA-OFFICE SUPPLIES 57.70 305990 09/30/01 PKRCS-OFFICE SUPPLIES 78.23 512054 09/30/01 PKRCS-OFFICE SUPPLIES 139.90 072942 09/30/01 PS-OFFICE SUPPLIES 17.69 332577 09/30/01 PS-OFFICE SUPPLIES 179.39 336628 09/30/01 PS-OFFICE SUPPLIES 73.97 355844 09/30/01 PS-OFFICE SUPPLIES 56.14 356267 09/30/01 PS-OFFICE SUPPLIES 7.31 386724 09/30/01 PS-CR:INV:332577ES -10.77 409286 09/30/01 PS-CR:INV332577 -10.77 409083 09/30/01 PS-OFFICE SUPPLIES 59.54 459304 09/30/01 PS-OFFICE SUPPLIES 30.94 .505035 09/30/01 PS-OFFICE SUPPLIES 80.65 592694 09/30/01 PS-OFFICE SUPPLIES 32.91 ........................................................................... Page: I Page: 2 Check List o chklst CITY OF FEDEP3%L WAY !~/31/2001 07:59:03 Amount Paid Check To[al Check Date Vendor Invoice Inv. Date Description ................ ....................................... (continued) t n ~ 0~ BOISE CASCADE OFFICE PRODUC 81.20 162996 -~/~-/ - 000007 607548 09/30/01 pS-OFFICE SUPPLIES 638309 09/30/01 pS-OFFICE SUPPLIES 47.94 650346 09/30/01 pS-OFFICE SUPPLIES 14.10 650424 09/30/01 PS-OFFICE SUPPLIES 230.76 663513 09/30/01 PS-OFFICE SUPPLIES 44.09 338097 09/30/01 pydDBC-OFFICE SUPPLIES 178.43 480548 09/30/01 CM-OFFICE SUPPLIES 23.80 623025 09/30/01 CDBG-OFFICE SUPPLIES 7.35 197.93 334700 09/30/01 pS-OFFICE SUPPLIES 649936 09/30/01 PS-OFFICE SUPPLIES 240.41 143.99 330456 09/30/01 MSM&D-COPIER pAPER 466982 09/30/01 MSM&D-COPIER PAPER 63.58 316.79 521011 09/30/01 MSM&D-COPIER PAPER 521120 09/30/01 MSM&D-COPIER pAPER 316.79 149.12 466871 09/30/01 LAW-OFFICE SUPPLIES 517579 09/30/01 pKM-OFFICE SUPPLIES 31.34 396647 09/30/01 CDB-OFFICE SUPPLIES 54.86 668360 09/30/01 PS-OFFICE SUPPLIES 86.17 77.33 373587 09/30/01 PS-OFFICE SUPPLIES 397262 09/30/01 CDB-OFFICE SUPPLIES 54.86 3,948.98 162997 10/31/01 000016 IKON OFFICE SOLUTIONS 16306931 10/06/01 MSM&D-COPIER MAINT SVC 1,935.75 1,935.78 Voucher: Bank Code: key 162998 10/31/01 000043 NEW LUMBER & HARDWARE COMPA 130664 09/25/01 REPAIR/MAINTENANCE SUP 7.40 Voucher: Bank Code: key 130624 09/25/01 PKCIP-REPAIR SUPPLIES 10.84 130671 09/25/01 pKCIP-REPAIR SUPPLIES 5.67 131352 10/10/01 pKM-REPAIR SUPPLIES 40.42 131448 10/11/01 pK/4-REPAIR SUPPLIES 60.05 131427 10/11/01 pKCIP-REPAIR SUPPLIES 52.03 131450 10/11/01 pKCIP-REPAIR SUPPLIES 6.06 131426CR 10/11/01 pKM-CR COUPLING/HOSE R -68 09 131437 10/11/01 PKCIP-REPAIR SUPPLIES 2.33 131564 10/15/01 pKM-CONCRETE/CEMENT 18.87 131559 10/15/01 pyJ4-GROUNDS MAINTNENCE 28 07 131588 10/16/01 pFj4-SCREWS/BOLTS ~._0 ~ O.OC 162999 10/31/01 000051 PUGET SOUND ENERGY INC **VOID** Voucher: Bank Code: key 163000 10/31/01 000051 PUGET SOUND ENERGY INC 062-691-10 10/02/01 PWT-STREET LIGHTING 49.90 Voucher: Bank Code: key 121-220-20 10/11/01 PWT-STREET LIGHTING 5.47 131-066-10 10/02/01 PWT-STREET LIGHTING 10,660.33 112-722-10 10/08/01 PWT-STREET LIGETING 188.00 141-467-10 10/05/01 PWT-STREET LIGHTING 187.80 177-437-10 10/05/01 MC-FACILITY ELECTRICIT 95.99 221-220-20 10/11/01 PWT-STREET LIGHTING 5.47 225-650-20 10/09/01 PWT-STREET LIGHTING 178.60 Page~ 2 Check List o chkls= CITY OF FEDERAL WAY 1~/31/2001 07:59:03 ........ Amoun~ Paid Check Tokai Check Date Vendor Invoice Inv.Date Description ................................. ............................................................................ (continued) 163000 10/31/01 000051 PUGET SOUND ENERGY INC 233-930-20 10/08/01 PWT-STREET LIGHTING 122.84 241-985-10 10/08/01 PWT-STREET LIGHTING 154.62 250-275-03 10/04/01 PWT-STREET LIGHTING 156.79 342-691-10 10/02/01 PWT-STREET LIGHTING 93.97 352-691-10 10/02/01 PWT-STREET LIGHTING 25.80 373-087-10 10/05/01 PWT-STREET LIGHTING 119.92 442-691-10 10/02/01 PWT-STREET LIGHTING 25.80 458-148-10 10/05/01 PWT-STREET LIGHTING 238.23 497-198-10 10/09/01 PWT-STREET LIGHTING 112.58 504-368-10 10/05/01 PWT-STREET LIGHTING 38.08 525-940-20 10/08/01 PWT-STREET LIGHTING 187.04 536-673-10 10/02/01 PWT-STREET LIGHTING 232.20 604-130-20 10/09/01 pWT-STREET LIGHTING 261.11 625-940-20 10/10/01 PWT-STREET LIGHTING 306.58 638-448-10 10/02/01 PWT-STREET LIGHTING 78.19 652-017-10 10/09/01 PWT-STREET LIGHTING 156.12 6.12 657-289-00 10/03/01 PWT-STREET LIGHTING 720-429-10 10/04/01 PWT-STREET LIGHTING 109.91 733-829-10 10/04/01 PWT-STREET LIGHTING 78.64 733-930-20 10/08/01 PWT-STREET LIGHTING 155.27 736-169-10 10/01/01 PWT~STREET LIGHTING 121.13 738-448-10 10/02/01 PWT-STREET LIGHTING 58.64 755-430-20 10/04/01 PWT-STREET LIGHTING 76.23 786-203-10 10/09/01 PWT-STREET LIGHTING 109.98 99.14 886-203-10 10/09/01 PWT-STREET LIGHTING 889-288-10 10/10/01 PWT-STREET LIGHTING 20.41 120.16 904-388-10 10/02/01 PWT-STREET LIGHTING 917-259-11 10/04/01 PWT-STREET LIGHTING 65.94 925-940-20 10/08/01 PWT-STREET LIGHTING 179.97 996-289-00 10/02/01 PWT-STREET LIGHTING 94.97 170-120-20 10/08/01 PWT-STREET LIGHTING -8.28 168-847-10 10/12/01 PS-ELECTRICITY CHARGES 13.52 153-835-10 10/12/01 PS-ELECTRICITY CHARGES 13.52 444-132-10 10/09/01 PS-ELECTRICITY CHARGES 1,246.01 454-132-10 10/09/01 PS-ELECTRICITY CHARGES 134.48 544-132-10 10/09/01 PS-ELECTRICITY CHARGES 81.06 534-132-10 10/09/01 PS-ELECTRICITY CHARGES 381.96 644-132-10 10/09/01 PS-ELECTRICITY CHARGES 113.65 654-132-10 10/09/01 PS-ELECTRICITY CHARGES 306.78 744-132-10 10/09/01 PS-ELECTRICITY CHARGES 224.62 398-842-10 10/09/01 PKRLS-ELECTRICITY/GAS 131.66 934-132-10 10/09/01 PS-ELECTRICITY CHARGES 128.67 002-141-10 10/08/01 pKM-ELECTRICITY CHARGE 40.11 102-141-10 10/08/01 PKM-ELECTRICITY CHARGE 5.47 109-922-10 10/08/01 PKM-ELECTRICITY CHARGE 878.41 117-159-10 10/04/01 PKM-ELECTRICITY CHARGE 5.47 319-041-10 10/08/01 pKM-ELECTRICITY CHARGE 47.21 519-842-10 10/09/01 PKCHB-ELECTRICITY CHGS 166.54 .................................................................................................... Page: 2 Check List o chklst CITY OF FEDERAL WAY Invoice Inv.Date Description Amoun[ Paid Check Tcta! ........... {cont!nueC Check Date Vendor 163000 10/31/01 000051 PUGET SOUND ENERGY INC 5.47 711-141-10 10/08/01 py~M-ELECTRICITY CHARGE 722-288-10 10/08/01 pyJ~-ELECTRICITY CHARGE 155.91 228.80 918-041-10 10/08/01 pKM-ELECTRICITY CHARGE 888-389-10 10/12/01 MC-FACILITY ELECTRICIT 612.08 128-255-39 10/12/01 pWT-STREET LIGHTING 272.08 330-694-99 10/12/01 PWT-STREET LIGHTING 186.44 93.00 420-530-20 10/12/01 PWT-STREET LIGHTING 487-650-20 10/12/01 PWT-STREET LIGHTING 222.18 062-691-10 10/12/01 PWT-STREET LIGHTING 41.90 359-540-20 10/12/01 pWT-STREET LIGHTING 29,03 669-650-20 10/12/01 pWT-STREET LIGHTING 321.27 504-228-10 10/17/01 pKM-ELECTRICITY CHARGE 4,170.17 303-218-10 10/17/01 pKM-ELECTRICITY CHARGE 10.94 398-842-10 10/12/01 PKRLS-ELECTRICITY/GAS 519.45 004-919-10 10/09/01 pWT-STREET LIGHTING 34.95 25,792.47 163001 10/31/01 000056 SIR SPEEDY PRINTING CENTER 24873 10/11/01 MSC-PRINTING SERVICES 371.20 371.20 Voucher: Bank Code: key 163002 10/31/01 000063 CORPORATE EXPRESS OFFICE 33087264/0 10/02/01 MSDP-CR:HEADPHONES -15.55 Voucher: Bank code: key 33634720 09/05/01 CDB-OFFICE SUPPLIES ~8.73 33714220 09/12/01 CDB-OFFICE SUPPLIES 5,06 71.48 33723900 09/13/01 CDB-STAMP 33822240 09/21/01 CDB-OFFICE SUPPLIES 72.34 9.55 3925790 10/01/01 CDB-OFFICE SUPPLIES 33936650 10/02/01 CDB-INDEX MAKER 27.13 33947680 10/03/01 CDB-OFFICB SUPPLIES 6.48 34017810 10/09/01 CDB-F LE/INDEX MRR 34042990 10/10/01 CDB-OFFICE SUPPLIES 3400489O 10/08/01 PWA-OFFICE SUPPLIES 106.98 29.70 33913061 10/04/01 MSHR-OFFICE SUPPLIES 34078630 10/12/01 CDB-OFFICE SUPPLIES 53.44 34017812 10/15/01 CDB-OFFICE SUPPLIES -33.45 34037040 10/10/01 CDB-OFFICE SUPPLIES 14.97 33087262 09/21/01 MSDP-HEADPHONES 15,55 512.58 163003 10/31/01 000075 A T & T &IRELESS SERVICES I 48482525 09/27/01 MSTEL-CELL AIR TIME 92.28 92.28 Voucher: Bank Code: key 163004 10/31/01 000094 WA STATE-AUDITOR'S OFFICE L38650 10/12/01 MSF-AUDIT SVCS:{09/01} 2,717,33 2,717.33 Voucher: Bank Code: key 163005 10/31/01 000096 LAKEHAVEN UTILITY DISTRICT 1014202 09/28/01 pKM-WATER SERVICE 161.52 Voucher: Bank Code: key 2592802 09/28/01 pKM-WATER SERVICE 87.54 2781501 09/28/01 pKM-WATER SERVICE 129.94 2832301 10/10/01 pKM-WATER SERVICE 52.44 2906301 09/28/01 pKM-WATER SERVICE 1,009.02 2984001 10/10/01 pKM-WATER SERVICE 15.01 1,455.47 .................................................................... Page: 4 o chklst Check List Page; 5 1~/31/2001 07:59:05 CITY OF FEDERAL WAY Vendor Invoice Inv. Date Description Amount Paid Check Total Check Date ...................................................... 163006 10/31/01 000101 PETTY CASH 11990 10/26/01 PWT-REIMB PETTY CASH 242,26 242.26 Voucher: Bank Code: key 163007 10/31/01 000109 ACTIVE SECURITY CONTROL (DB 12647 09/19/01 PKRLS-DND KEY SVS 9.31 Voucher: Bank Code: key 12674 10/16/01 PS-LOCKSMITN SERVICES 8.91 !~ 22 163008 10/31/01 000125 KING COUNTY FINANCE DIVISIO 1075178 10/30/01 PS-KING CO JAIL{AUG01) 70,433.71 Voucher: Bank Code: key 163009 I0/31/01 000142 CITY OF FED WAY-ADVANCE TRA CHECK ~179 10/10/01 CDB-PERMIT TECH MTG 202 42 Voucher: Bank Code: key CHECK ~180 10/15/01 PWD-TREES/LAW CONFEREN 132.64 CHECK#1801 10/15/01 CDB-WABO FALL MTG 99.00 CK# 1807 10/25/01 LAW-TRAVEL:G PANDHAR 156.00 CK~ 1806 10/25/01 LAW-TRAVEL:T GALVAN 170.00 760.06 163010 10/31/01 000175 WA STATE-LICENSE DEPT/FED W R24011987 10/24/01 MSFLT-LIC TABS/PS MOTO 78.75 78.75 Voucher: Bank Code: key 163011 10/31/01 000201 KINKO'S INC 5151000594 10/16/01 pS-PRINTING SERVICES 929.42 Voucher: Bank Code: key 5151000593 10/09/01 CDPL-PC AGENDA COPIES 163.36 5151000594 10/17/01 PS-TRAINING MANUAL 361.11 5151005947 10/16/01 MS-BUDGET PKT PRINTING 174.46 5151000594 10/16/01 pS-PRINTING SERVICES 108.80 5151000595 10/18/01 pS-PRINTING SERVICES 96.83 1,833.98 163012 10/31/01 000226 , FEDERAL WAY YOUTH & FAMILY AG01-13 09/30/01 CDHS-F~34ILY SUPPORT CE 2,500.00 Voucher: Bank Code: key AG01-70 09/30/01 CDHS-DOMESTIC VIOLENCE 9,000.00 11,500.00 163013 10/31/01 000228 ' MULTI-SERVICE CENTER Q3 AG01-28 09/30/01 CDHS-FOOD/CLOTHING ~AN 6,436.53 Voucher: Bank Code: key Q3 AG01-27 09/30/01 CDHS-EMERGENCY/TRANSIT 8,250.00 Q3 AG01-29 09/30/01 CDHS-LITERACY PROGR~M 3,000.00 17,686.53 163014 10/31/01 000241 KING COUNTY SEXUAL ASSAULT q3:ag01-21 09/30/01 CDHS-SEXUAL ASSAULT SV 7,917.00 7,917.00 Voucher: Bank Code: key 163015 10/31/01 000266 WCPDA-WASHINGTON CITY PLANN CDPL-FEWIN 09/18/01 CDL - WCPDA MEMBER FEE 125.00 Voucher: Bank Code: key CDA-MCCLUN 09/18/01 CDL - WCPDA MEMBER FEE 125.00 250.00 163016 10/31/01 000280 WA STATE-EMPLOYMENT SECURIT 684072-006 10/13/01 MSRM-EMPLOYMENT SECURI 3,770.95 3,770.95 Voucher: Bank Code: key 163017 10/31/01 00034 0 WA STATE-INFORMATION SERVIC 2001090228 10/02/01 MSTEL-SCAN SERVICE 973.86 973.86 Voucher: Bank Code: key 163018 10/31/01 000341 SUNRISE SELF STORAGE UNIT #A08 10/30/01 PS-STORAGE RENTAL NOV 155.00 155.00 Voucher: Bank Code: key ............................. Page Page: 6 Check List o chklst CITY OF FEDERAL WAY 1U/31/2001 07:59:05 ...... Amount Paid Che~k Tc~a! Check Date Vendor Invoice Inv.Date Description ................................. ............................................... 297.88 29788 163019 10/31/01 000343 ELEPHANT CAR WASH 200SEPT200 09/30/01 PS-CAR WASH SERVICE Voucher: Bank code: key 29.25 RENEW TO1/ 10/30/01 PS-3 MO SUBSCRIPTION 29.25 _6~02u 10/31/01 000351 SEATTLE TIMES-SUBSCRIPTIONS Voucher: Bank Code: key 163021 10/31/01 000414 CAFE PACIFIC CATERING INC 5216 10/10/01 pS-FOOD:RANGE TRAINING 218.60 Voucher: Bank Code: key 5221 10/10/01 pKDBC-CATERING 10/5 931.25 5229 10/15/01 PKDBC-CATERING 10/8/01 32.67 1,212.52 163022 10/31/01 000428 WRPA-WA REC & PARK ASSOC 45095 10/01/01 PKRCS-REGISTRATION FEE 95.00 98.00 Voucher: Bank Code: key 3 163023 10/31/01 000437 ASSOCIATED COURIERS INC 144469 10/05/01 PWSWR-COURIER TO KCSW 35.50 .... Voucher: Bank Code: key 163024 10/31/01 000438 DELI SMITH & CHOCOLATE JONE 1979 10/18/01 MSF-INTERVIEW MTG 105.58 Voucher: Bank Code: key 1973 10/15/01 MSF-LUNCH:STAFF MTG 20.71 1959 10/05/01 CM-AGENDA LUNCH 33.01 159.30 163025 10/31/01 000475 CUSTOM SECURITY SYSTEMS 195526 09/20/01 PKCHB-ALARM MONITORING 103.00 Voucher: Bank Code: key 182341 06/20/01 PKCP-ALARM MONITORING 120.00 223.00 163026 10/31/01 000504 ORIENTAL GARDEN CENTER 087458 10/12/01 SWM-CHAINS/SHARPENER 83.12 83.12 Voucher: Bank Code: key 163027 10/31/01 000555 . CRISIS CLINIC Q3 AG01-33 09/30/01 CDHS-TELEPHONE SERVICE 1,000.00 1,000.00 Voucher: Bank code; key 163028 10/31/01 000568 AGRI SHOP INC 76729 09/27/01 pKM-HARD SURFACE VACUU 1,301.23 1,30!.23 Voucher: Bank Code; key 163029 10/31/01 000609 EVERGREEN PACIFIC SUPPLY IN 2342658-00 09/24/01 pKM-IRRIGATION PARTS 106,38 Voucher: Bank Code: key 163030 10/31/01 000630 LLOYD ENTERPRISES INC 56737 10/08/01 pKM-STONE/GRAVEL SUPPL 528.53 Voucher: Bank Code: key 56745 10/09/01 SWM-WASTE MATERIAL DIS 426.49 958.02 163031 10/31/01 000652 FWCCN Q3:AGO1-39 09/30/01 CDBS-EMERGENCY SHELTER 2,500.00 Voucher: Bank Code: key Q3 AG01-12 09/30/01 CDHS-TRANSITIONAL EOUS 1,000,00 3,500.0~ 163032 10/31/01 000664 ACAP CHILD & FAMILY SERVICE Q3 AG01-10 09/30/01 CDHS-APPLE PARENTING 1,250.00 Voucher: Bank Code: key Q3 AG01-11 09/30/01 CDHS-SUBSIDIZED CHILDC 2,000.80 3,250.06 163033 10/31/01 000721 AMERICAN CONCRETE INC 0075412 09/27/01 pWS-5/8 CRUSHED ROCK 305.18 308.!8 Voucher: Bank Code: key 163034 10/31/01 000783 WASTE MANAGEMENT RECYCL EVE 09/15/01 pWSWR-LITTER DISPOSAL 5,163.17 5,163 !7 Voucher: Bank Code: key ................................................................................................................. page: 6 Check List Page: 7 o.chklst CITY OF FEDERAL WAY 15/31/2001 07:59:05 Check Date Vendor Invoice Inv. Date Description Amount Paid Check Total 163035 10/31/01 000787 AUBURN YOUTH RESOURCES Q3:AG01-24 09/30/01 CDHS-TEEN DROP-IN CENT 2,500.00 Voucher: Bank Code: key 163036 10/31/01 000854 D J TROPHY 204403A 10/10/01 MSHR-PLAQUE/ENGRAVING 14.36 Voucher: Bank Code: key 204384A 10/08/01 pS-PLAQUE 9Xl2/LOGO 95.96 204430 10/04/01 PS-ENGRAVING SERVICES 60.44 204401 10/10/01 PKS-PLAQUE/ENGRAVING S 25.89 196~65 163037 10/31/01 000872 STAR LAKE GREENHOUSE INC 4923 10/11/01 pKM-PLANTS-DUSTY MILLE 68.75 68.79 Voucher: Bank Code: key 163038 10/31/01 000947 YOUR INC DBA 2687 10/20/01 pS-JANITORIAL SERVICES 1,275.00 !,275~ Voucher: Bank Code: key 163039 10/31/01 000989 FRED MEYER INC 1275116 10/14/01 pS-PROGRAM SUPPLIES 42.89 42.99 Voucher: Bank Code: key 163040 10/31/01 001003 CATHOLIC COMMUNITY SERVICES Q3:AG01-36 10/05/01 CDHS-EMERGENCY ASSISTA 1,030.00 Voucher: Bank Code: key Q3 AG01-38 09/30/01 CDHS-VOLUNTEER CHORE S 916.67 1,946.67 163041 10/31/01 001052 GENUINE PARTS COMP/tNY 601745 09/26/01 PWSWM-COUPLER 13.05 13.05 Voucher: Bank Code: key 163042 10/31/01 001114 DOMESTIC ABUSE WOMEN'S NETW AG01-42 10/15/01 CDMS-SHELTER SERVICES 3,750.00 3,750.00 Voucher: Bank Code: key 163043 10/31/01 001124 VERIZON WIRELESS 1004-65261 10/05/01 MSTEL-CELL AIR TIME 390.38 390.38 Voucher: " Bank Code: key 163044 10/31/01 001126 SENIOR SERVICES Q3:AG01-26 09/30/01 CDHS-CONGREGATE MEALS 412.50 Voucher: Bank Code: key Q3:AG01-34 09/30/01 CDHS-VOL TRANSPORTATIO 1,125.00 Q3:AG01-16 09/30/01 CDHS-MEALS ON WHEELS 2,000.00 3,537.50 163045 10/31/01 001127 COMMUNITY HEALTH CENTERS 3Q AG01-30 09/30/01 CDHS-MEDICAL CARE 7,725.00 Voucher: Bank Code: key 3Q AG01-31 09/30/01 CDHS-DENTAL CARE 3,862,50 11,587.50 163046 10/31/01 001166 PETTY CASH 011902 10/12/01 PRCS-REIM PETTY CASH 134.95 134.95 Voucher: Bank Code: key 163047 10/31/01 001233 A T & T BUSINESS SERVICE 235-941-11 09/24/01 MSTEL-LONG DISTANCE SV -7.23 Voucher: Bank Code: key 253-838-12 09/24/01 MSTEL-LONG DISTANCE SV 24.58 253-815-16 09/28/01 MSTEL-LONG DISTANCE SV 30.34 253-927-18 09/30/01 MSTEL-LONG DISTANCE SV 16,30 63.99 163048 10/31/01 001297 FACILITY MAINTENANCE CONTRA 034718 10/15/01 pKM-LANDSCAPE MAINTENA 530.27 Voucher: Bank Code: key 034723 10/15/01 pKM-LANDSCAPE MAINTENA 742.56 034716 10/15/01 PKM-LANDSCAPE MAINTENA 470.02 034717 10/15/01 PKM-LANDSCAPE MAINTENA 325,32 2,068.17 ............................ Page~ 7 page: 5 Check List o chklst CITY OF FEDERAL WAY 1~/31/2001 07:59:05 , Amount paia Check Tota~ Check Date Vendor Invoice Inv.Date Description ................. ................................................................. ~ .... 11.42 163049 10/31/01 001630 BLUMENTHAL UNIFORM CO INC 212141 10/12/01 pS-ALTERATIONS 211033 10/02/01 PS-UNIFORM CLOTHING 141.39 40.26 Voucher: Bank Code: key 213526 10/15/01 pS-HOLSTER BELT SLIDE 210943 10/12/01 pS-SHIRTS/EMBLEMS 231.58 92.43 212756 10/10/01 pS-BOOT/STEEL TOE 28.23 211582 10/03/01 PS-GLOVES 4.90 210678 10/03/01 pS-INSIGNIA 205455 10/12/01 pS-REFINISH BADGE 10.88 20.67 208702 10/12/01 ps-NAMETAG 210047-01 10/03/01 pS-UNIFORM CLOTHING 1,146.26 206552 10/12/01 pS-UNIFORM CLOTHING 140.24 i,S68.26 163050 10/31/01 001798 MICROFLEX INC 13230 10/03/01 MSA-T~kX AUDIT pROGRAM 211.68 211 62 Voucher: Bank Code: key 163051 10/31/01 001843 MORRIS PIHA REAL ESTATE SVC 730KLCC-NO 10/31/01 pKRLS-~730 KLCC RENTAL 493.49 Voucher: Bank Code: key ~734/MC-NO 10/31/01 MC-9TH AVE BLDG LEASE 5,947.00 #734/PS-NO 10/31/01 pS-9TH AVE BLDG LEASE 19,637.90 26,079.39 163052 10/31/01 001879 EARTH TECH INC 39263-1857 10/01/01 SWM-SURVEYING SERVICES 7,312.00 7,312.0C Voucher: Bank Code: key 9,216.92 163053 10/31/01 002010 KCM INC 134932 10/10/01 PWSWM-MIRROR LAKE/FISH 9,216.92 Voucher: Bank code: key 163054 10/31/01 002041 - U S POSTMASTER SFR BROCHU 10/26/01 pWSWR-POSTAGE 4 SFH BR 2,000.00 Voucher: Bank Code: key HHW ANNOUN 10/30/01 pWSWR-BULK MAILING POS 850.00 2,850.00 163055 10/31/01 002231 SHELDON & ASSOCIATES INC 96590 09/30/01 CDPL-ENV REV:ST LUKE'S 1,139.82 1,139.82 Voucher: Bank Code: key 17.50 165056 10/31/01 002386 PAWLAK, SUSAN DC:CA16067 09/24/01 DC-iNTERP:CA~16067FW Voucher: Bank Code: key DC:CA15893 09/28/01 DC-INTERP:CA#15893FW 26.25 DC:CA12114 10/01/01 DC-INTER:CA~12114FW 35.00 DC:CA13382 10/02/01 DC-INTERP:CA~13382FW 35.00 MC:CA22303 10/15/01 MC-INTERP:CA~22303FW S2.80 MC:CA22079 10/16/01 MC-INTERP:CA#22079 87.50 253.78 163057 10/31/01 002426 UNITED GROCERS CASH & CARRY 81840 10/01/01 PKRCS-COFFEE MAKER 80.06 Voucher: Bank Code: key 82085 10/03/01 PKRCS-HAND TOWELS/MISC 52.10 83237 10/12/01 pKRCS-pROGRAM SUPPLIES 48.07 84059 10/18/01 PKRLS-JANITORIAL SUPPL 97.56 277~79 163058 10/31/01 002557 PETTY CASH FUND-PARKS MAINT 11963 10/22/01 pKM-REIMB PETTY CASH 56.20 56.2O Voucher: Bank Code: key ~,750~00 163059 10/31/01 002645 BIRTH TO THREE DEVELOPMENT Q3 AG01-20 09/30/01 CDHS-FDJ4ILY SERVICES 4,750.00 - Voucher: Bank Code: key ........................................ Page: 8 o-chklst Check List Pase: ~ 1~/31/2001 07:59:06 CITY OF FEDERAL WAY Check Date Vendor Invoice Inv.Date Description Amount Paid Check Total 163060 10/31/01 002797 LOMBARDO, V MYRIAM MC:CA24102 10/19/01 MC-INTERP:CA~24102/3FW 40.00 40.00, Voucher: Bank Code: key 163061 10/31/01 003235 PAULSONS INC 68118 10/04/01 MSFLT-PS MOTORCYCLE 28,278.72 28~278.72 Voucher: Bank Code: key 163062 10/31/01 003462 JUNKER, RYA-N PS-OCT 8TH 10/08/01 PS-REIMB TRNG SUPPLIES 81.54 61 54 Voucher: Bank Code: key 163063 10/31/01 003464 KING COUNTY SUPERIOR COURT R011948 10/30/01 PWS-SEATAC VILL ROW AC 27,!50.00 27,!50.0~ Voucher: Bank Code: key 163064 10/31/01 003563 VALLEY COMMUNICATIONS CENTE 0970 10/10/01 PS-EMER DISPATCH SVCS 149.90 '~49.90 Voucher: Bank Code: key 163065 10/31/01 003718 JENKINS, HARDY & ASSOC, PLL 10/1-30 20 10/31/01 LAW-PUBLIC DEFENDER SV !6,102.00 18.!02 t? Voucher: Bank Code: key 163066 10/31/01 003730 LE MENS, ROBERT C MC:CA20551 10/16/01 MC-INTERP:CA#20551FW 120.00 !20~00 Voucher: Bank Code: key 163067 10/31/01 004052 LAW ENFORCEMENT EQUIPMENT D 10140118 10/04/01 PS-TACTICAL LIGHT 225.95 Voucher: Bank Code: key 10140115 09/28/01 PS-BDU PANST/SHIRT 248.84 10140114 10/01/01 PS-SAFETY EQUIPMENT 122.08 10140110 10/11/01 PS-BATON STOP 188.33 10140109 10/11/01 PS-SAFETY EQUIPMENT 27.72 10140117 09/27/01 PS-DUTY HOLSTER 106.33 10011416 09/26/01 PS-BATON 26" 61.09 10140111 10/11/01 PS-SAFE-T-TRAINERS 32.44 1,013.78 163068 10/31/01 004182 MCDONOUGH & SONS INC 18198 10/08/01 PKM-PARKING LOT VACUUM 805.12 805.12 Voucher: Bank Code: key 162069 10/31/01 004245 JOSEPH FOUNDATION, TME Q3 AG01-14 09/30/01 CDHS-NOYES TRANSITIONA 344.19 344.i9 Voucher: Bank Code: key 163070 10/31/01 004270 FEDERAL WAY MIRROR 003331 09/08/01 MSC-ORDINANCE 01-402/3 107.53 Voucher: Bank Code: key 003366 10/03/01 CDPL-NOTICE:STREET REQ 63.25 !70.75 163071 10/31/01 004313 OTTO ROSENAU & ASSOCIATES I 21812 09/30/01 PWS-ASPHALT TESTING 5,889.00 5,889.00 Voucher: Bank Code: key 163072 10/31/01 004344 EMERGENCY FEEDING PROGRAM Q3 AG01-25 09/30/01 CDHS-EMERGENCY FEEDING 1,250.00 !,250.00. Voucher: Bank Code: key 163073 10/31/01 004431 MADRONA PLANNING DVLPMT SVC 0.00 **VOID** Voucher: Bank Code: key Page: 9 Check List o chklst CITY OF FEDERAL WAY 1~/31/2001 07:59:06 , REV:DASH PT T 11.22 163074 10/31/01 004431 MAJDRONA PLANNING DVLPMT SVC 002467 09/27/01 CDPL-PLN Voucher: Bank Code: key 00002456 09/27/01 CDPL-PLN REV:COTTAGES/ 681.00 00002450 09/26/01 CDPL-PLN REV:WILLIAMS 33.00 00002466 09/27/01 CDPL-pLN REV:RESIDENTI 99.00 00002460 09/27/01 CDPL-PLN EXP REV:NEW H 69.60 00002453 09/27/01 CDPL-pLAN EXP REV:GOLD 181.50 00002451 09/26/01 CDPL-PLA~ EXP REV:CAPI 181.50 00002452 09/26/01 CDPL-pLAN EXP REV:E CA 44.22 00002455 09/27/01 CDPL-EXP REV:GLENWOOD 1,104.57 00002464 09/27/01 CDPL-EXP REV:U-HAUL FA 1,589 28 00002459 09/27/01 CDPL-PLN REV:PALISADES 66.00 00002465 09/27/01 CDPL-PLN REV:QUkDRANT 385.44 00002454 09/27/01 CDPL-EXP REV:METROMEDI 33.00 220.44 00002458 09/27/01 CDPL-pLN EXP REV:ST FR 00002461 09/27/01 CDPL-PLN EXP REV:LAKEH 11.22 869.40 00002463 09/27/01 CDPL-PLN EXP REV:WEST 00002468 09/27/01 CDPL-MISC CODE AMENDME 1,694.40 385,20 00002457 09/27/01 CD-ASSOC PLANNNER GEN' 00002462 09/27/01 CDPL-CODE ~24END:PHASE 75.00 7,736.99 163075 10/31/01 004752 WA STATE-LABOR & INDUSTRIES Q3 2001 09/30/01 MSF-L&I VOLUNTEER HRS 197.78 197.78 Voucher: Bank Code: key ~,OOO nC 163076 10/31/01 004842 ELDERHEALTH NORTHWEST Q3 AG01-68 09/30/01 CDHS-CONNECTION PROGRA 1,000.00 - '~ Voucher: Bank Code: key 29.92 163077 10/31/01 005019 · UNITED RENTALS NORTHWEST IN 21538664-0 10/15/01 PWS-pRoPANE Voucher: Bank Code: key 21490083-0 10/12/01 SWM-EQ RENTAL ELEC DRI 38.08 !i~ .52 21423149-0 10/10/01 SWM-RENTAL DRILL&BITS 43.52 - 163078 10/31/01 005025 PCCI 100101-B 10/01/01 PKCHB-JANITORIAL SVCS 1,796.00 I~796~$ Voucher: Bank Code: key 39.76 163079 10/31/01 005321 TOSCO/FLEET SERVICES 8085476 10/06/01 pS-FUEL FOR VEHICLES 39.74 Voucher: Bank Code: key 163080 10/31/01 005335 ECO NORTHWEST 3390 09/30/01 CDPL-CFW MARKET ANALYS 21,265.54 21,265.54 Voucher: Bank Code: key 80.0C ~ ~ 10/31/01 005341 DODD, ESCOLASTICA ROSA MC:IA54791 10/19/01 MC-INTERPRETER:CA#IA54 80.00 Voucher: Bank Code: key ~8, ~ 163082 10/31/01 005421 BARGER, KENNETH MC:CA17273 10/08/01 MC-INTERPRETER:CA~1727 40.00 ..... Voucher: Bank Code: key S0.C3 163083 10/31/01 005501 DAWDREWS, ~34Y MC:CA22084 10/16/01 MC_iNTERPRETER:CA~2208 80.00 Voucher: Bank Code: key Page: i0 o.chklst Check List Page: ii !~/31/2001 07:59:06 CITY OF FEDERAL WAY Check Date Vendor Invoice Inv. Date Description Amount Paid Check ?oral 163084 10/31/01 005507 CLIFTON, THOMAS E 9/17-10/8 10/15/01 PKRCS-DkNCE CLASSES9/1 973 00 Voucher: Bank Code: key 163085 10/31/01 005622 CHELAN COUNTY TREASURER'S 7499 10/30/01 PS-JAIL SERVICES AUG 2 2,448.00 2,440 OJ Voucher: Bank Code: key 163086 10/31/01 005757 BEHAVIORAL SCIENCE INSTITUT Q3 AG01-32 09/30/01 CDHS-PARENTS/CHILDREN 750.00 750.00 Voucher: Bank Code: key 163087 10/31/01 005773 KOREAN WOMEN'S ASSOCIATION Q3:AG01-15 10/05/01 CDHS-DOMESTIC VIOLENCE 1,250.00 !,25~ 9~ Voucher: Bank Code: key 163088 10/31/01 005775 SECOND CHANCE BODY ARMOR IN 0257046 10/05/01 PS-BULLETPROOF VESTS 28,017.58 20,0!7.58 Voucher: Bank Code: key 163089 10/31/01 005798 CERTIFIED LAND SERVICES 77 10/15/01 PWSCIP-REAL ESTATE ACQ 6,897.35 6,897.35 Voucher: Bank Code: key 163090 10/31/01 005842 DPK INC 4:AG01-63 10/30/01 PWS-23RD AVE SO ROADWA 646,977.80 Voucher: Bank Code: key 5:AG01-63 10/30/01 PWS-23RD AVE SO ROA/DWA 461,058.06 163091 10/31/01 005927 LEE, STANLEY S DC:13404FW 09/28/01 DC-INTERP:CA#13404FW 50.00 50 00 Voucher: Bank Code: key 163092 10/31/01 005977 PURE HEALTH SOLUTIONS INC 31283 OCT0 10/11/01 PS-BOTTLED WATER SVC 783.36 783 26 Voucher: Bank Code: key 163093 10/31/01 005992 CHUNG, GIRYONG MC:CA21869 10/16/01 MC-INTERPRETER CA~2186 60.00 60.00 Voucher: Bank Code: key 163094 10/31/01 005994 BROSNAHAN, JOAN BROSN/ART 10/26/01 PRCS-GALLERY EXHIBIT 100.00 !O0.0C Voucher: Bank Code: key 163095 10/31/01 006000 THE SENECA REAL ESTATE GROU 8348 09/30/01 CDA-FACILITY ANALYSIS 5,5Q0.00 5,500.00 Voucher: Bank Code: key 163096 10/31/01 006014 CON INNOVATIONS FWPD-WA-01 09/19/01 PS-BRASS CON LOCKS 115.99 115.99 Voucher: Bank Code: key 163097 10/31/01 703045 DAVIS, TREVOR HAROLD GLEN 98-1065 10/15/01 PS-REFUND CASE #98-106 7.00 7.00 Voucher: Bank Code: key 163098 10/31/01 703046 WINN, FRANCIS MICHAEL 97-13178 10/15/01 PS-REFUND CASE ~97-131 230.00 230.00 Voucher: Bank Code: key 163099 10/31/01 703047 SAFEWAY INC 02-32622 10/15/01 PWS-REFUND PRMT#96-104 695.00 695.00 Voucher: Bank Code: key Page Check List o chklst CITY OF FEDERAL WAY ...... ~=~=====~=~========~=======~==~==============~=~==~=~====== 1~/31/2001 07:59:06 ....... ================================ ...... · '~eck .... ============ ..... ===== ........ ' ' n Amount paid Invoice Inv. Date Descrlptlo Check Date Vendor .................................................. .......................................... 02-44675 10/15/01 pWS-REFUND PERMIT ~01- 827.00 827,s0 163100 10/31/01 703048 WILMELM, EARL Voucher: Bank code: key To~al Checks~ ~ 524,145 71 i!i Checks in this report ............................................... Page: 12 Voucher/Check Register Cover 5heat Checks Dated: Nov. 14, 2001 CHECK RUN TOTAL: $ 466,556.06 Total # of Checks Beginning Check #- Endin9 Check # Checks Distributed Checks Voided 208 163101 - 163308 207 1 SafeCheck #014527 - 014847 163101/014640 WA-ST Revenue be~ehold tax 002649 $474.84 163102/014641 ~omsey landscape 005302 $8,594.94 163103/014642 WA-ST Pstrol Identification 004628 $49.00 163104/014643 WA-ST Dept of Licensin9 004258 $15.00 163105/014644 WA-ST Patrol Identification 004628 $312.00 163106/014645 WA-ST Dept of Licensing 004258 $426.00 163107/014646 ~ederol Way Discount Guns 003121 $31,998.01 163108/014647 Your Inc. DBA janitorial Services 000947 $705.00 163109/014648 Your Inc. DBA janitorial Services 000947 $660.00 163110/014649 WA- dept of Revenue Excise Ts 000061 $19,076.00 163111/014650 melanie/.AcoJls~er 004881 $784.54 163112/014651 city of J::W Advance Travel 000142 $695.66 163113/014652 city of FW Advance Travel 000142 $695.66 163114/014653 city of FW Advance Travel 000142 $866.15 163115/014654 Mike FronkJand 005911 $623.55 163116/014655 Pat Briggs - UW co~h fund 001189 $100.00 163117/014656 Pacific Transfer LL¢ 004716 $4,811.30 163308 one time vendor 999999 $40.00 ~hone Number 1-800-765-9549 File ID/Mailbox sa2172Z / mailbox 4 ~P Representative Check Range k~fin~¢¢~spay\¢heck r un\¢ks¢over o chklst Check List Page: 1 1Y/15/2001 10:10:59 CITY OF FEDERAL WAY Check Date Vendor Invoice Inv. Date Description Amount Paid Check Total 163101 10/31/01 002649 WA STATE-REVENUE DEPT:MISC 3QTR 2001 10/31/01 MSF-REMIT LEASEHOLD EX 474.84 474.84 Voucher: Bank Code: key 163102 11/01/01 005302 RAMSEY LANDSCAPE MAINTENANC 3227 10/23/01 PWS-ROW LANDSCAPE MAIN 8,594.94 8,594.94 Voucher: Bank Code: key 163103 11/01/01 004628 WA STATE PATROL IDENTIFICAT 03-36499 10/18/01 PS-REMIT FBI/WSP FEES 49.00 49.00 Voucher: Bank Code: key 163104 11/01/01 004258 WA STATE-DEFT OF LICENSING 03-36499 10/18/01 PS-REMIT STATE FEES 15.00 15.00 Voucher: Bank Code: key 163105 11/01/01 004628 WA STATE PATROL IDENTIFICAT SEPT17-OCT 10/31/01 PS-REMIT CPL FEES 312.00 312.00 Voucher: Bank Code: key 163106 11/01/01 004258 WA STATE-DEFT OF LICENSING AUG16-OCT1 10/31/01 PS-REMIT CPL FEES 426.00 426.00 Voucher: Bank Code: key 163107 11/01/01 003121 FEDERAL WAY DISCOUNT GUNS 2508 & TRA 10/02/01 PS-GLOCK MAG/PYMT FOR 31,998.01 31,998.01 Voucher: Bank Code: key 163108 11/07/01 000947 YOUR INC DBA 2688 10/20/01 PKM-JANITORIAL SERVICE 705.00 705.00 Voucher: Bank Code: key 163109 11/07/01 000947 YOUR INC DBA 2690 10/20/01 MC-JANITORIAL SERVICES 660.00 660.00 Voucher: Bank Code: key 163110 11/07/01 000061 WA STATE-REVENUE DEP~LRTMENT 3Q-01 EXCT 10/31/01 MSF-REMIT SALES/USE TA 19,076.00 19,076.00 Voucher: Bank Code: key 163111 11/08/01 004881 MCALLESTER, MELANIE ADVTRAV NO 11/07/01 PS-TRAVEL ADVANCE MEAL 784.54 784.54 Voucher: Bank Code: key 163112 11/08/01 000142 CITY OF FED WAY-ADVAiqCE TRA CK~1804 10/30/01 PS-DOMESTIC VIOLENCE C 695.66 695.68 Voucher: Bank Code: key 163113 11/08/01 000142 CITY OF FED WAY-ADVANCE TRA CK~1805 10/23/01 PS-DOMESTIC VIOLENCE C 695.66 695.66 Voucher: Bank Code: key 866.15 PS-FORENSICS CONF: ROBI 866.15 163114 11/08/01 000142 CITY OF FED WAY-ADVkNCE TRA CK#1803 10/23/01 Voucher: Bank Code: key 163115 11/09/01 005911 FRANKLAND, MIKE MSDP-11090 11/09/01 MSDP-COMDEX CONF:MFRAN 623.55 623.55 Voucher: Bank Code: key 163116 11/14/01 001189 PETTY CASH CASHFUNDll 11/14/01 MSF-UW AUCTION CHANGE/ 100.00 100.00 Voucher: Bank Code: key ............................................................... Page: 1 o chklst Check List Page: 2 1~/15/2001 10:11:02 CITY OF FEDERAL WAY Check Date Vendor Invoice Inv. Date Description Amount Paid Check Total 163117 11/14/01 004716 PACIFIC TR~lqSFER LLC ATVN103001 11/01/01 PS-MOVING EXPENSES 4,811.30 4,811.30 Voucher: Bank Code: key 163118 11/15/01 000029 KING BELLMARK OF PUGET SOUN 019830 09/06/01 CDB - RUBBER STD24ps FO 197.93 197.93 Voucher: Bank Code: key 163119 11/15/01 000049 PRESTON GATES & ELLIS LLP 539491 09/27/01 LAW-PSE ADV. CITIES 1,878.63 Voucher: Bank Code: key 537354 08/30/01 LAW-PSE ADV. CITIES 2,285.25 4,163.88 163120 11/15/01 000051 PUGET SOUND ENERGY INC 980-132-10 10/16/01 PFd,-ELECTRICITY CHARGE 1,034.17 Voucher: Bank Code: key 345-200-20 10/12/01 PKCP-ELECTRICITY CHGS 5,523.26 519-842-10 10/12/01 PKCHB-ELECTRICITY CHGS 2,260.68 8,818.11 163121 11/15/01 000056 SIR SPEEDY PRINTING CENTER 24721 09/27/01 LAW-CRIM PLEA FORM 100 214.12 Voucher: Bank Code: key 25043 11/01/01 MSC-PRINTING SERVICES 295.13 509.25 163122 11/15/01 000058 SOUND OFFICE SUPPLY 10130 09/28/01 CDB - OFFICE SUPPLIES 47.09 47.09 Voucher: Bank Code: key 163123 11/15/01 000065 U S POSTMASTER PS-NOVl 11/01/01 PS-PO BOX FEE PAYMENT 120.00 120.00 Voucher: Bank Code: key 163124 11/15/01 000096 LAKEHAVEN UTILITY DISTRICT 899802 10/18/01 PKCP-WATER/SEWER SVCS 1,743.28 Voucher: Bank Code: key 896402V 10/18/01 PKCP-WATER/SEWER SVCS 19.92 888103 10/18/01 PKCP-WATER/SEWER SVCS 173.94 888002 10/18/01 PKCP-WATER/SEWER SVCS 53.30 824102 10/18/01 PKCP-WATER/SEWER SVCS 19.24 822402 10/18/01 PKCP-WATER/SEWER SVCS 2,929.02 2814401 10/18/01 PKCP-WATER/SEWER SVCS 2,236.20 101 10/18/01 PKM-WATER SERVICE 35.80 460602' 10/15/01 PKM-WATER SERVICE 164.78 7,375.48 163125 11/15/01 000097 EDEN SYSTEMS INC 11771-3;-8 09/30/01 MSDP-EDEN SYSTEM UPGRA 6,802.96 6,802.96 Voucher: Bank Code: key 163126 11/15/01 000t01 PETTY CASH REMB PC CD 11/14/01 CD-REIMBURSE PETTY CAS 265.48 265.48 Voucher: Bank Code: key 163127 11/15/01 000125 KING COUNTY FINANCE DIVISIO 1078592 10/08/01 MSDP/PS-AFIS CONNECT 1,433.52 1,433.52 Voucher: Bank Code: key 163128 11/15/01 000142 CITY OF FED WAY-ADVANCE TRACK #1825 11/13/01 PS-WA CISM CONF.SHUpP, 120.00 Voucher: Bank Code: key CK #1826 11/13/01 PW-KCRTS CLASS B.P~AHAL 9.00 CK #1824 11/13/01 LAW-DRE/DRUG PROSECUTI 169.60 CK #1808 11/13/01 PW-CSESC CERT.K.SCATTA 18.00 CK #1814 11/07/01 PS-WASPC CONF.S.MCCALL 89.00 CK #1815 11/07/01 PS-WASPC CONF.C.SHROCK 109.00 CK #1816 11/07/01 PS-WASPC CONF.G.WILSON 109.00 CK# 1817 11/07/01 PS-WASPC CONF.A.KIRKPA 79.00 Page: 2 o chklst Check List Page: 3 1T/15/2001 10:11:02 CITY OF FEDERAL WAY Check Date Vendor Invoice Inv. Date Description Amount Paid Check Total ....................................... (continued) 163128 11/15/01 000142 CITY OF FED WAY-ADVA~NCE TRA CK #1818 11/07/01 PS-WASPC CONF.B.WILSON 34.00 CK #1819 11/07/01 PS-WASPC CONF.K.OSBORN 79.00 CK ~1820 11/07/01 PS-WASPC CONF:A.HWAlqG 109.00 CK #1802 10/23/01 PS-BKGRD INVESTIGATION 125.37 1,049.97 163129 11/15/01 000173 WEST PUBLISHING CORPORATION 800036958 08/25/01 LAW-MCQUILLIN MUNICIP 640.65 Voucher: Bank Code: key 800281378 09/30/01 MSDP-DATABASE ACCESS S 674.88 1,315.53 163130 11/15/01 000190 APA-AMERICAN PL~/qNING ASSOC 0-968222 10/29/01 CDPL - BOOK - SAFESCAP 79.00 79.00 Voucher: Bank Code: key 163131 11/15/01 000201 KINKO'S INC 5151000594 10/16/01 CM-PRINT LEGISLATIVE A 150.80 150.80 Voucher: Bank Code: key 163132 11/15/01 000217 FEDERAL EXPRESS CORPORATION 5-984-2382 10/05/01 MSDP-DELIVERY SERVICES 22.05 22.05 Voucher: Bank Code: key 163133 11/15/01 000226 FEDERAL WAY YOUTH & FAMILY 3Q-AG01-t8 10/10/01 CDHS-COUNSELING PROGRA 16,750.00 16,750.00 Voucher: Bank Code: key 163134 11/15/01 000253 WA STATE-TRANSPORTATION DEP ATBl100911 10/06/01 PWS-GENERAL PROJ. MGMT 118.14 Voucher: Bank Code: key ATBll009t5 10/09/01 PWS-GENERAL PROJ. MGMT 50.80 168.94 163135 11/15/01 000267 KING COUNTY SHERIFF'S OFFIC 01-223 10/10/01 PS-KING CO CANINE SERV 158.00 158.00 Voucher: Bank Code: key 163136 11/15/01 000332 ABC LEGAL MESSENGERS INC 34307 09/28/01 LAW-SEPT MO CHARGE 96.00 Voucher: Bank Code: key 557835 09/08/01 LAW-SEPT MO CHARGE 17.50 569996 10/24/01 LAW-SPECIAL DELIVERY 45.00 35631 10/31/01 LAW-OCT MO CHARGE 96.00 568691 10/23/01 LAW-OCT MO CHARGE 25.00 279.50 163137 11/15/01 000375 WSBA~WA STATE BAR ASSQCIATI 10032001 10/03/01 LAW-WSBA SEC DUES-PAR 115.00 Voucher: Bank Code: key LAW-NOV5 11/05/01 LAW-WSBA SEC DUES 2002 33.00 148.00 163138 11/15/01 000376 KING COUNTY WATER & LAND DI WRIA9-39-2 10/09/01 SWMWQ-WRIA & WATERSHED 3,444.33 Voucher: Bank Code: key WRIA9-39-1 10/09/01 SWMWQ-WRIA & WATERSHED 3,444.33 6,888.66 163139 11/15/01 000428 WRPA-WA REC & PARK ASSOC 4043 10/31/01 PKPL/WRPA MID YR CONF 65.00 Voucher: Bank Code: key pKM-NOV5 11/05/01 PKM-MEMBERSHIP/S OSBOR 113.00 178.00 163140 11/15/01 000438 DELI SMITH & CHOCOLATE JONE CC-OCT26 10/26/01 CC-AGENDA SETTING LUNC 34.10 Voucher: Bank Code: key CM-OCT22 10/22/01 CM-CAP FAC MTG 15.68 49.78 163141 11/15/01 000575 ATTORNEYS INFORMATION BUREA 37840 09/30/01 LAW-OCT MEM INV#37840 21.00 Voucher: Bank Code: key 040624 08/28/01 LAW-BFS CLERKS PAPERS 421.06 442.06 ................... Page: 3 o chklst Check List 1~/15/2001 10:11:02 CITY OF FEDERAL WAY Page: 4 Check Date Vendor Invoice Inv. Date Description Amount Paid Check Total 163142 11/15/01 000630 LLO~qD ENTERPRISES INC 56749 10/11/01 PKRCS-TOPSOIL:BONSAI C 117.28 117.28 Voucher: Bank Code: key 163143 11/15/01 000748 HIGHLINE COMMUNITY COLLEGE 17777-1 10/04/01 MSDP:HTML PROGRAMMING- 139.00 139.00 Voucher: Bank Code: key 163144 11/15/01 000750 TACOMA TENT & AWNING CO INC 18683-0 '10/30/01 PS-E-Z UP ENCORE TENT 45.57 45.57 Voucher: Bank Code: key 163145 11/15/01 000769 UNITED PIPE & SUPPLY CO INC 5312860 10/19/01 PKM-IRRIGATION SUPPLIE 115.86 Voucher: Bank Code: key 5314137 10/19/01 PKM-IRRIGATION SUPPLIE 18.50 5312792 10/17/01 PKDBC/DUMAS COURTYARD 41.66 5316037 10/24/01 PKM-SACAJAWEA IRRIG. P 1,002.54 1,178.56 163146 11/15/01 000771 COSTCO/HRS USA 7300000209 10/26/01 MSF-(NOV00/DEC00)SUPPL 1,420.72 1,420.72 Voucher: Bank Code: key 163147 11/15/01 000847 U S POSTMASTER 011988 10/11/01 MSMD-STANDARD MAIL BUL 125.00 125.00 Voucher: Bank Code: key 163148 11/15/01 000960 MATTHEW BENDER & COMPANY IN 12268739 09/30/01 LAW-WA CT REP VOL 141 16.97 16.97 Voucher: Bank Code: key 163149 11/15/01 000991 CASCD~DE COFFEE INC 20245009 10/16/01 MSM&D-MTG COFFEE SUPPL 37.80 37.80 Voucher: Bank Code: key 163150 11/15/01 001003 CATHOLIC COMMUNITY SERVICES 3Q-AG01-37 10/05/01 CDHS-AFTER-HR VOUCHER 1,261~17 1,261.17 Voucher: Bank Code: key 163151 11/15/01 001004 MAILMEDIA INC 35785 10/23/01 PRCS-BROCHURE-WINT '02 4,680.40 4,680.40 Voucher: Bank Code: key 163152 11/15/01 001045 SOS TECHNOLOGIES 2918 10/19/01 PRCS-FIRST AID/CPR 240.00 240.00 Voucher: Bank Code: key 163153 11/15/01 001046 EQUIFA3( CREDIT INFORMATION 4394333 08/25/01 PS-CREDIT INFORMATION 20.70 20.70 Voucher: Bank Code: key 163154 11/15/01 001090 ENVIRONMENTAL ASSOCIATES IN JN 2192-1 10/19/01 PKPL/MECKLENBURG PRPRT 975.00 975.00 Voucher: Bank Code: key 163155 11/15/01 001121 WWEE-WA WOMEN EMPLOY/EDUCAT 3Q-AG01-17 10/10/01 CDHS-COMPUTER APPLICAT 1,500.00 Voucher: Bank Code: key 3Q-AG01-19 10/10/01 CDHS-JOB READINESS TRA 4,444.62 5,944.62 163156 11/15/01 001166 PETTY CASH PRCS-REIMB 11/14/01 PRCS-FOOD-SR LUNCH 176.19 176.19 Voucher: Bank Code: key 163157 11/15/01 001189 PETTY CASH CM-REIMB P 11/01/01 CM-REIMB PETTY CASH 266.57 266.57 Voucher: Bank Code: key Page: 4 o chklst Check List Page: 5 1T/15/2001 10:11:03 CITY OF FEDERAL WAY Check Date Vendor Invoice Inv. Date Description Amount Paid Check Total 163158 11/15/01 001234 MCCARTHY CAUSSEAUX ROURKE I 9025-00M 08/31/01 MSC-HEARING EXAMINER S 1,605.19 1,605.19 Voucher: Bank Code: key 163159 11/15/01 001263 MICHAELS STORES #8900 123500 10/09/01 pS-PROGRAM SUPPLIES 92.09 92.09 Voucher: Bank Code: key 163160 11/15/01 001285 ALPINE PRODUCTS INC TM-45638 10/03/01 PWS-30"PLAIN LUTE BAR 214.34 Voucher: Bank Code: key TM-44105 08/06/01 PWT-MISC. SUPPLIES 143.62 TM-45722 10/05/01 PKCP-HOUSEHOLD SUPPLIE 823.67 1,181.63 163161 11/15/01 001294 ECONOMIC DEVELOPMENT COUNCI CM-OCT19 10/19/01 CM - 4TH QTR ECON UPDA 30.00 30.00 Voucher: Bank Code: key 163162 11/15/01 001297 FACILITY MAINTENANCE CONTRA 034722 10/15/01 pKDBC-LANDSCAPE MAINT 509.29 509.29 Voucher: Bank Code: key 163163 11/15/01 001431 ICON MATERIALS INC 23844 10/04/01 PWS-CLASS B ASPHALT 1,153.82 Voucher: Bank Code: key 23954 10/08/01 PWS-CLASS B ASPHALT 463.81 1,617.63 163164 11/15/01 001456 KUSTOM SIGNALS INC 100260 RI 10/22/01 PS-REPAIR:LASER RADAR 213.79 213.79 Voucher: Bank Code: key 163165 11/15/01 001487 HEWLETT-PACKARD COMPANY 69L1H69 10/02/01 MSDP/PS- SUPPORT SERVI 5,645.48 5,645.48 Voucher: Bank Code: key 163166 11/15/01 001748 EVERSON'S ECONO-VAC INC 015790 10/17/01 SWM-VACUUM/JET RODDING 7,162.42 Voucher: Bank Code: key 015620 09/30/01 SWM-VACUUM/JET RODDING 1,447.84 8,610.26 163167 11/15/01 001902 MYERS MASTER LAWN CARE 3497 11/01/01 PKM-LDJqDSCAPE MAINT SV 406.79 406.79 Voucher: Bank Code: key 163168 11/15/01 001970 INPRA PKPL-JAING 10/17/01 PKPL-MEMBERSHIP REN'L 15.00 Voucher: Bank Code: key pKM-MEMBSH 11/05/01 PKM-MEMBERSHIP/S OSBOR 60.00 75.00 163169 11/15/01 001988 SERVICE LINEN SUPPLY 1018/2163 10/18/01 PKRLS-LINEN SERVICES 30.95 Voucher: Bank Code: key 1011/6096 10/11/01 PKRLS-LINEN SERVICES 30.54 61.49 163170 11/15/01 001990 WESTERN LINEN/WELCOME ~LAT 113/0500 10/08/01 PKRLS-CARPET RENTAL 81.10 81.10 Voucher: Bank Code: key 163171 11/15/01 001993 RENTAL SERVICE CORPORATION 9967417-00 09/19/01 SWMM-EQUIPMENT RENTAL 352.75 Voucher: Bank Code: key 10158150-0 10/05/01 SWMM-EQUIPMENT RENTAL 913.65 10073774-0 09/28/01 SWMM-MISC. SUPPLIES 94.79 1,361.19 163172 11/15/01 002204 WILBUR-ELLIS COMPANY 24-104066 10/12/01 pKM-GRASS SEED 78.66 Voucher: Bank Code: key 24-104267 10/17/01 pKM-50# GRASS SEED 39.33 24103915 10/05/01 PKM-GRASS SEED/INV,24- 786.62 904.61 ................................................................... Page: 5 o chklst Check List Page: 6 1T/15/2001 10:11:03 CITY OF FEDERAL WAY Check Date Vendor Invoice Inv. Date Description Amount Paid Check Total 163173 11/15/01 002366 ESM CONSULTING ENGINEERS LL 39034 05/30/01 CM-PROFESSIONAL SERVIC 533.04 533.04 Voucher: Bank Code: key 163174 11/18/01 002405 SMITH PUBLISHERS LLC, M LEE 6732850-R1 08/28/01 LAW-EMPLOY LAW NEWSLTR 157.00 Voucher: Bank Code: key 6642259-R3 09/11/01 MSHR-WA EMPL LAW LTR R 367.00 524.00 163175 11/15/01 002477 HOME DEPOT 3042409 10/01/01 PWS-REPAIR SUPPLIES 420.33 Voucher: Bank Code: key 8050991 10/26/01 PKDBC-REPAIR/MAINT SUP 76.13 1054043 10/23/01 PKKFT-BROOM/DUSTPAN 52.12 5051418 10/29/01 PKM-REPAIR/MAINT SUPPL 19.52 8050970 10/26/01 PWS-REPAIR SUPPLIES 39.65 2212452 10/02/01 PKM-GATE SET/LATCH 14.66 6090746 10/08/01 PKM-CASRON GRA SUPPLIE 54.29 5200537 10/09/01 PKM-REPAIR/MAINT SUPPL 130.09 5061397 10/09/01 PKM-REPAIR/MAINT SUPPL 32~05 5210081 10/09/01 PKM-FALL BULBS 18.43 3210119 10/11/01 PKM-REPAIR/MAINT SUPPL 33.43 2130243 10/22/01 PWS-REPAIR SUPPLIES 21.49 2060855 10/22/01 PKM-LIVE PLANTS 71.18 1064936 10/23/01 PKM-REPAIR/MAINT SUPPL 55.42 1,038.79 163176 11/15/01 002501 SHOPE CONCRETE PRODUCTS CO 106697 10/02/01 SWMM-MISC. SUPPLIES 262.03 Voucher: Bank Code: key 106786 10/14/01 PWSWMM-MISC SUPPLIES 447.56 106976 10/14/01 SWMM-MISC. SUPPLIES 180~11 889.70 163177 11/15/01 002521 SUPERLON PLASTICS INC 01F5391 10/08/01 SWMM-MISC. SUPPLIES 16.17 16.17 Voucher: Bank Code: key 163178 11/15/01 002534 ARBORSCAN INC 1679 10/24/01 PKMT/TREE REMOVAL 352.24 Voucher: Bank Code: key 1678 10/16/01 PKMT/TREE REMOVAL 1,414~40 1668 10/16/01 PF~MT/TREE PRUNING 429.76 2,196.40 163179 11/15/01 002543 ENTERPRISE RENT-A-CAR D555042-45 10/04/01 MSRM~RENTAL CAR/PAUL R 708.40 708.40 Voucher: Bank Code: key 163180 11/15/01 002545 PACIFIC AIR CONTROL INC 67425 10/23/01 PKCHB/MT BAKR COLD 1,608.58 Voucher: Bank Code: key 67426 10/23/01 PKCHB-HVAC REPAIR 1,421.11 67543 10/29/01 PKCHB/EXHAUST FAN 499.75 67544 10/29/01 PKCHB/EXHAUST FAN 150.14 67344 10/17/01 PKRLS-~IVAC MAINT SVCS 174.08 3,851.66 163181 11/15/01 002548 SPRAGUE PEST CONTROL 1-304925 10/01/01 PKM-PEST CONTROL SVCS 89.22 89.22 Voucher: Bank Code: key 163182 11/15/01 002557 PETTY CASH FUND-PARKS MAINT PC REIMBll 11/14/01 PKM-REIMB PETTY CASH F 93.02 93.02 Voucher: Bank Code: key 163183 11/15/01 002562 INTERSTATE BATTERIES INC MSDP-SEPt7 09/17/01 MSDP/RR/2001/SERVER- U 1,941.12 1,941.12 Voucher: Bank Code: key Page: 6 o chklst Check List Page: 7 1~/15/2001 10:11:03 CITY OF FEDERAL WAY Check Date Vendor Invoice Inv. Date Description Amount Paid Check Total 163184 11/15/01 002566 QWEST TAC-3644-6 09/25/01 pKDBC-DIRECTORY ~D 106.60 106.60 Voucher: Bank Code: key 163185 11/15/01 002644 FEDERAL WAY BOYS & GIRLS CL 3Q-AG01-22 10/17/01 CDHS-OPERATING SUPPORT 3,750.00 3,750.00 Voucher: Bank Code: key 163186 11/15/01 002798 NGUYEN, HANNA LAW-SEP5 09/05/01 LAW-DV INTERP. SRV. FW 80.00 80.00 Voucher: Bank Code: key 163187 11/15/01 002822 PETTY CASH-DUMAS BAY CENTRE REIMB 11/0 11/06/01 PRCS-REIM PETTY CASH 119.20 119.20 Voucher: Bank Code: key 163188 11/15/01 003048 PETTY CAS}T-PUBLIC SAFETY DE 011906 10/17/01 PS-REIM PETTY CASH 161.00 161.00 Voucher: Bank Code: key 163189 11/15/01 003085 TECHNOLOGY INTEGRATION GROU 788024 10/10/01 MSDP-L~N PROJ-GBIC COP 1,638.53 Voucher: Bank Code: key 787593 09/11/01 MSDP/LAN PROJ-CISCO MU 11,180.83 794595 10/02/01 MSDP/LAN PROJ-CISCO MU 6,774.98 795089 10/19/01 MSDP/RR DUPLEXER 7,408.19 27,002.53 163190 11/15/01 003109 WOODSTONE CREDIT UNION 2001-11 11/05/01 PS-LEASE CONTRACT 1,792.00 1,792.00 Voucher: Bank Code: key 163191 11/15/01 003118 GALL'S INC 5516812701 10/11/01 PS-TAPERED BATON STOP 27.98 Voucher: Bank Code: key 5517987301 10/02/01 PS-MID RIDE DUTY HOLST 648.12 5519744301 10/08/01 PS-BELT TOP GUN HOLSTE 103.99 780.10 163192 11/15/01 003173 HYDROSEEDING INC 796 10/17/01 SWMM-HYDROSEEDING 651.60 651.60 Voucher: Bank Code: key 163193 11/15/01 003211 IRON MOUNTAIN/SAFESITE INC 445031352 09/30/01 MSC-RECORDS STORAGE SV 715.26 715.26 Voucher: Bank Code: key 163194 11/15/01 003215 SEATTLE PUMP & EQUIPMENT CO 10954 10/12/01 SWMM-AALADIN PRESSURE 3,311.87 3,311.87 Voucher: Bank Code: key 163195 11/15/01 003238 NATIONAL PUBLIC SAFETY 0025088 10/31/01 PS-LAW ENFORCEMNT DIRE 99.00 99.00 Voucher: Bank Code: key 163196 11/15/01 003298 BRODSKY'S UNIFORM & EQUIPME 96562 10/04/01 PS-HOLSTERS 1,770.72 Voucher: Bank Code: key 96372 09/21/01 pS-HOLSTER #6280 192.05 96373 09/21/01 pS-HOLSTER MODEL #6280 10,457.34 12,420.11 163197 11/15/01 003331 SPECTRA PRECISION INC 453200 09/28/01 SWMM-EQUIPMENT REPAIR 109.86 109.86 Voucher: Bank Code: key 163198 11/15/01 003340 SMITH PHD, DAVID H PS-SEP13 10/12/01 PS-PRE-EMP PSYCH EXAM 375.00 Voucher: Bank Code: key PS-SEP19 10/12/01 pS-PRE-EMP PSYCH EXAM 375.00 750.00 Page: 7 o chklst Check List 1~/15/2001 10:11:03 CITY OF FEDERAL WAY Page: Check Date Vendor Invoice Inv.Date Description Amount Paid Check Total 163199 11/15/01 003371 OFFICE TEAM 06232096 10/01/01 LAW-TEMP EMPLOY 738.80 738.80 Voucher: Bank Code: key 163200 11/15/01 003385 SHARMA, MEENA 012035 10/18/01 PRCS-THAI COOKING 185.91 Voucher: Bank Code: key OCT132001 11/13/01 INSTRUCTION THAI COOKI 185.91 371.82 163201 11/15/01 003403 CASCADE CONCRETE SAWING 46319 08/I4/01 PKRCS-CONCRETE CUTTING 1,122.82 1,122.82 Voucher: Bank Code: key 163202 11/15/01 003444 WEST CAMPUS CLEANERS OCT 2001 10/30/01 PS-UNIFORM CLEkNING 636.14 636.14 Voucher: Bank Code: key 163203 11/15/01 003469 ROAD WARRIORS INC 100104 10/04/01 PWS-7 HR CERT.FLAGGER 666.40 666.40 Voucher: Bank Code: key 163204 11/15/01 003487 PAYNTER, JEFF 10152001 10/15/01 PS-HOMICIDE TRAINING 121.36 121.36 Voucher: Bank Code: key 163205 11/15/01 003539 EXPERIAN 0233555-IN 10/24/01 MSDP-PS WASHINGTON DIG 692~74 692.74 Voucher: Bank Code: key 163206 11/15/01 003553 LAQUINTA INN & SUITES 11894 10/10/01 CM - LUNCHES/SUPPLIES/ 2,390.14 2,390.14 Voucher: Bank Code: key 163207 11/15/01 003563 VALLEY COMMUNICATIONS CENTE 0876 09/26/01 PS-EMER DISPATCH SVCS 630.00 630.00 Voucher: Bank Code: key 163208 11/15/01 003772 SALLOUM, MARWAN REIMB 10/2 10/26/01 LUNCH MTG/MALL MGMT 54.53 54.53 Voucher: Bank Code: key 163209 11/15/01 003841 TEMPORARY STORAGE OF WA INC 3865 11/01/01 PKM-SANITATION SERVICE 382.50 382.50 Voucher: Bank Code: key 163210 11/15/01 003896 SUMMIT LAW GROUP MSHR-OCT09 10/09/01 MSHR-SEMINAR REGISTRAT 50.00 50.00 Voucher: Bank Code: key 163211 11/15/01 003948 EDGEWOOD FIREPLACE SHOP INC 18038 10/05/01 PWS-BAR FULLER CAP 6.01 Voucher: Bank Code: key 18207 10/23/01 PWS-EQUIPMENT REPAIRS 202.08 208.09 163212 11/15/01 003987 WINSTAR BROADBAND SERVICES 881519 10/07/01 MSDP-INTERNET ACCESS 500.00 500.00 Voucher: Bank Code: key 163213 11/15/01 003992 ACN COMPUTER 017774 11/01/01 MSDP-RR INTEL PRO1000T 205.63 205.63 Voucher: Bank Code: key 163214 11/18/01 004004 PACIFIC COAST FORD INC PACFORDll0 11/05/01 PS-LEASE CONTRACT 1,535.81 Voucher: Bank Code: key PAC CST FO 10/23/01 PS-VEHICLE LEASE 475.00 30278 10/11/01 PS-RACKS FOR VEHICLE 350.00 2,360.81 Page, 8 o chklst Check List Page: 9 1T/15/2001 10:11:04 CITY OF FEDERAL WAY Check Date Vendor Invoice Inv. Date Description Amount Paid Check Total 163215 11/15/01 004054 WICKLANDER-ZULAWSKI & ASSOC 37324 10/31/01 PS-FIELD INTERVIEWING 590.00 Voucher: Bank Code: key 37308 10/31/01 FIELD INTERVIEWING - C 200.00 790.00 163216 11/15/01 004075 SIGN OF DISTINCTION BY CARO 9910703 10/15/01 PS-STICKERS:VOLUNTEERS 43.40 43.40 Voucher: Bank Code: key 163217 11/15/01 004128 MINUTEMAN PRESS INTERNATION 4252 09/24/01 CM-PRINT:CITY BROCHURE 1,834.53 1,834.53 Voucher: Bank Code: key 163218 11/15/01 004169 WWGCSA-WESTERN WASHINGTON G pKM-NOV9 11/09/01 PKM-FIELD MGTMT TRNG/M 115.00 Voucher: Bank Code: key pKM-NOV09 11/09/01 PKM-PESTICIDE TRAINING 180.00 295.00 163219 11/15/01 004174 PSI-PROFESSIONAL SV INDUSTR 20749 08/31/01 PKPL/SKATE PARK 423.40 423.40 Voucher: Bank Code: key 163220 11/15/01 004182 MCDONOUGH & SONS INC 118580 10/23/01 pm-PARKING LOT VACUUM 514.04 514.04 Voucher: Bank Code: key 163221 11/15/01 004218 TIMCO INC 70198 10/29/01 PWS-MISC. PARTS 4.32 4.32 Voucher: Bank Code: key 163222 11/15/01 004278 WA STATE-LABOR & INDUSTRIES 746 10/26/01 MSRM-SAFETY CONFERENCE 60.00 Voucher: Bank Code: key 733 10/26/01 SAFETY CONF. FEE 160.00 220.00 163223 11/15/01 004299 OWEN, BROOKE PS-NOVll 11/01/01 PS-GIFT CERTIFICATE 200.00 200.00 Voucher: Bank Code: key 163224 11/15/01 004397 KDD & ASSOCIATES PLLC 12-6 08/01/01 PWT-DEV. REVIEW FOR TR 84.33 Voucher: Bank Code: key 10-4 06/01/01 PWT-DEV. REVIEW FOR TR 84.33 9-1 10/26/01 pW-PALISADES RETREAT B 379.48 9-2 10/26/01 PWD-EXP REV:E CAMPUS C 2,192.58 12-4 10/25/01 PWT-GOLDEN WOK 252.99 10-3 10/26/01 PWD-ST FRANCIS HOSPITA 1,897.42 10-5 10/26/01 PW-NEW HIGH SCHOOL 2,740.72 9-3 05/01/01 PW-NEW HIGH SCHOOL 1,011.97 10-2 06/01/01 PWD-EXP REV:E CAMPUS C 168.66 8,812.48 163225 11/15/01 004470 HEALTHSOUTH-FEDERAL WAY 011992 10/04/01 MSHR-DOT EXAM/CDL LIC. 50.00 50.00 Voucher: Bank Code: key 163226 11/15/01 004550 SOFTECH INC 100025 10/10/01 PS-EQUIFA~X TECH SUPPOR 60.00 60.00 Voucher: Bank Code: key 163227 11/15/01 004585 ENGINEERING DYNDJ4ICS 011960 10/19/01 MSDP/PS-HVE SW SUPPORT 4,633.60 4,633.60 Voucher: Bank Code: key 163228 11/15/01 004590 RESOURCE RECYCLING 01044 10/23/01 PWSWR-SUBSCRIPTION 107.00 107.00 Voucher: Bank Code: key ....................... Page: 9 o chklst Check List Page: 10 1T/15/2001 10:11:04 CITY OF FEDERAL WAY Check Date Vendor Invoice Inv. Date Description Amount Paid Check Total 163229 11/15/01 004599 GOLF LANDSCAPING INC 5:AG01-050 11/12/01 PWS-BPA TRAIL CORRIDOR 123,726.88 123,726.88 Voucher: Bank Code: key 163230 11/15/01 004648 AA ASPHALTING INC 0018722-IN 10/25/01 PKM-CEL. PARK SPEED BU 652.80 652.80 Voucher: Bank Code: key 163231 11/15/01 004649 EMTER, AL PWS-102320 10/23/01 PWS-APWA FAOLL CONVENT 391.38 391.38 Voucher: Bank Code: key 163232 11/15/01 004676 CENTERSTAGE THEATRE ARTS, C SEP13-SEP2 10/05/01 PKRCS-CULTURAL ARTS PR 2,000.00 2,000.00 Voucher: Bank Code: key 163233 11/15/01 004704 FARR, CHERYL J 11847 10/05/01 LAW-COURT TRANSCRIPTIO 325~50 325.50 Voucher: Bank Code: key 163234 11/15/01 004788 PROPERTY DD~4AGE APPRAISERS 494-289001 10/09/01 MSRM-DAMAGE APPRAISAL 78.00 Voucher: Bank Code: key 494-291650 10/31/01 MSRM-DAMAGE APPRAISAL 87.00 494-290482 10/23/01 MSRM-DAMAGE APPRAISAL 154.30 319.30 163235 11/15/01 004840 EVAC-EMERGENCY VEMICLE 100485 10/25/01 MSDP/PS DC ADAPTERS 216.98 Voucher: Bank Code: key 100486 10/25/01 MSDP/PS POWER ADAPTER 32.55 100487 10/25/01 TELEPMONE MAINTENANCE 32.55 282.08 163236 11/15/01 004849 SAMS SANITARY & MAINTENANCE 58065 10/04/01 PKM-JANITORIAL SUPPLIE 294.52 294.52 Voucher: Bank Code: key 163237 11/15/01 004854 MURRAY, LARRY PS-JUL26 07/26/01 L.MURRAY TUITION REIMB 437.44 437.44 Voucher: Bank Code: key 163238 11/15/01 004871 HIGH FLYING BANNERS INC 3825 09/28/01 PKADM/BANNERS 864.96 864.96 Voucher: Bank Code: key 163239 11/15/01 004903 FLAHAUT, CARMEN PS-Sepl5 09/15/01 PS-REIMB:FOOD:EXPLORER 61.88 61.88 Voucher: Bank Code: key 163240 11/15/01 004959 GLOBE TICKET & LABEL COMPAN 142879 08/28/01 PKKFT-TICKETS:KCPN SHO 88.93 Voucher: Bank Code: key 144434 09/21/01 PKKFT-TICKETS:STORYBOO 88.51 143822 09/13/01 PKKFT-TICKETS:SLEEPING 88.41 265.85 163241 11/15/01 004963 SOD-ND PUBLISHING INC 003371 10/06/01 MSHR-ORDINANCE PUBLISM 63.25 Voucher: Bank Code: key 003370 10/06/01 MSHR-BUDGET ADJ MEETIN 290.85 07000 10/06/01 MSHR-JOB ADV-FINANCIAL 162.00 003409 10/27/01 CD-HEARING CITY CENTER 246.68 003415 10/31/01 CDPL-NOTICE OF LAND US 113.40 003416 10/31/01 CDPL-NOTICE OF LAND US 120.18 003417 10/31/01 CDPL-NOTICE OF ENVIRON 88.55 1,084~91 Page: 10 o chklst Check List Page: 11 1~/15/2001 10:11:04 CITY OF FEDERAL WAY Check Date Vendor Invoice Inv. Date Description Amount Paid Check Total 163242 11/15/01 004977 BLIMPIE SUBS & SALADS - CC-OCT17 10/17/01 CC-REFRESH FOR CC MTG 56.80 Voucher: Bank Code: key CC-OCT19 10/19/01 CC-REF. FOR CC MTG 56.80 113.60 163243 11/15/01 005024 STONEWAY CONSTRUCTION SUPPL 29765 10/03/01 MSRM-HAND GROOVER 373.77 373.77 Voucher: Bank Code: key 163244 11/15/01 005025 PCCI 100101-A 10/15/01 PKRLS-J~NITORIAL SVCS 915.00 915.00 Voucher: Bank Code: key 163245 11/15/01 005043 MACHINERY POWER & EQUIPMENT T0902601 10/10/01 SWMM-MISC. EQUIP RENTA 2,611.20 2,611.20 Voucher: Bank Code: key 163246 11/15/01 005076 LAW ENFORCEMENT TARGETS INC 0028659-IN 10/15/01 pS-PHOTO-TARGETS 69.50 69.50 Voucher: Bank Code: key 163247 11/15/01 005132 BELLI, BRIAN PS-JUN15 06/15/01 PS-TUITION REIMBURSEME 244.30 Voucher: Bank Code: key ps-092701 09/27/01 B.BELLI TUITION REIMB. 295.20 539.50 163248 11/15/01 005134 ASSOCIATED MINISTRIES llll-D02 10/09/01 PKDBC-DIRECTORY AD 175.00 175.00 Voucher: Bank Code: key 163249 11/15/01 005208 COMMERCIAL CARD SERVICES OCT STMT 10/31/01 CD-CITY VISA S.LYLE 5,629.89 5,629.89 Voucher: Bank Code: key 163250 11/15/01 005222 OAKSTONE WELLNESS PUBLISHIN MSRM-NOV08 11/08/01 MSRM-TOPSAFETY SUBSCRI 974.50 974.50 Voucher: Bank Code: key 163251 11/15/01 005300 COMPAQ CORPORATION 31000199 10/09/01 MSDp/PS-LAPTOP 1,021.64 Voucher: Bank Code: key 31024374 10/16/01 MSDP-RR l10/220GB SUPP 2,239.92 31029013 10/16/01 MSDP-RR COMPAQ PROLIAN 1,304.66 31030099 10/17/01 MSDP-RR l10/220GB SUPP 1,119.97 31044765 10/19/01 MSDP-RR COMPAQ PROLIAN 748.45 31022090 10/15/01 MSDP-TOWER PO#045223 11,469.62 17,904.26 163252 11/15/01 005306 VICTORIA A INC PS-OCT02 10/02/01 PS-LEATHER JACKET 163.20 Voucher: Bank Code: key PS-OCT23 10/23/01 PS-LEATHER JACKET 163.20 326.40 163253 11/15/01 005339 LOWE'S HIW INC 0024270945 09/27/01 PKM-MAINT SUPPLIES 10.36 Voucher: Bank Code: key 0024276947 10/03/01 MSFLT-REPAIR/MAINT SUP 151.23 0024288952 10/15/01 PS-REPAIR/MAINT SUPPLI 185.47 0024277948 10/04/01 PKCHB-REPAIR/MAINT SUP 6.27 0024284951 10/11/01 PS-REPAIR/MAINT SUPPLI 30.62 0024282950 10/09/01 PWS-REPAIR/MAINT SUPPL 6.42 0024292951 10/19/01 SWM-REPAIR/MAINT SUPPL 67.53 0024283950 10/10/01 S~M-REPAIR/MAINT SUPPL 194.40 0024290953 10/17/01 PWS-REPAIR/MAINT SUPPL 1.74 0024283950 10/10/01 SWM-REPAIR/MAINT SUPPL 10.23 0024283950 10/10/01 SWM-REPAIR/MAINT SUPPL 9.18 0024298956 10/25/01 PS-REPAIR/MAINT SUPPLI 271.74 .............. Page: 11 o chklst Check List Page: 12 1~/15/2001 10:11:04 CITY OF FEDERAL WAY Check Date Vendor Invoice Inv. Date Description Amount Paid Check Total 163253 11/15/01 005339 LOWE'S HIW INC (continued) 0024261941 09/18/01 PKCHB-WINDOW BLINDS:CD 50.05 995.24 163254 11/15/01 005340 SENIOR SERVICES OF SEATTLE PKRLS-SEP 10/12/01 PRCS-SR LUNCH PROG 422.45 422.45 Voucher: Bank Code: key 163255 11/15/01 005343 BLALOCK, STEPHEN PS-OCT02 10/02/01 MSHR BLALOCK TUITION R 437.60 437.60 Voucher: Bank Code: key 163256 11/15/01 005351 B & B AUTO PARTS 821918 09/04/01 PWSWR-RECYCLING EVENT 328~49 328.49 Voucher: Bank Code: key 163257 11/15/01 005369 S~J~VATION ARMY/KING CNTY FU 605 09/28/01 PS-ADVISORY BOARD LUNC 20.00 Voucher: Bank Code: key 572 09/28/01 PS-ADVISORY BOARD LUNC 20.00 40~00 163258 11/15/01 005388 PURE WATER CORPORATION 139720 09/30/01 PKM-WATER/COOLER RENTA 88.56 Voucher: Bank Code: key 140539 09/30/01 PKRLS-WATER/COOLER REN 23.56 139694 09/30/01 PKCHB-WATER/COOLER REN 2.18 140558 09/30/01 MC-WATER/COOLER RENTAL 17.14 139734 09/30/01 PKRLS-WATER/COOLER REN 1.09 139680 09/30/01 PKKFT-WATER/COOLER REN 25.68 139700 09/30/01 PKDBC-WATER/COOLER REN 97.50 140524 09/30/01 PKCHB-WATER/COOLER REN 26.77 262.48 163259 11/15701 005470 MIRAI ASSOCIATES 3 05/18/01 PWT-TRANSPORTATION MOD 11,814.60 11,814.60 Voucher: Bank Code: key 163260 11/15/01 005478 LEBEL, SHELLEY PRCS-SEPT3 10/12/01 PRCS-REIM PROGRAM SUPP 60.62 Voucher: Bank Code: key PRCS-NOV01 11/01/01 PRCS-T-SHIRTS-FALL CC 47.16 107.78 163261 11/15/01 005516 CAFE DE PARIS 183745 11/01/01 PKM-PK & REC COMMISSIO 67.75 67.75 Voucher: Bank Code: key 163262 11/15/01 005540 LAWENFORCEMENTJOB.COM 9582 10/12/01 MSMR-PO RECRUIT WEB AD 30.00 30.00 Voucher: Bank Code: key 163263 11/15/01 005568 KING COUNTY FLEET ADM DIVIS 200435 05/07/01 PWS-SIGNS 250.57 Voucher: Bank Code: key 200703 10/05/01 PWSWR-LITTER BAGS 945.15 200711 10/15/01 PWS-LABOR TO REPAIR MO 126.00 1,321.72 163264 11/15/01 005593 KETTELLS, TOM PS-SEP27 09/27/01 MSMR-EDUC ASSNT/TUITIO 320.00 320.00 Voucher: Bank Code: key 163265 11/15/01 005602 SPRINGWOOD ASSOCIATES 10947 10/18/01 PKC-CELEBRATION PK MIT 3,683.24 3,683.24 Voucher: Bank Code: key 163266 11/15/01 005637 CHEMSEARCH 669902 09/27/01 PWS-YIELD AEROSOL 150.32 150.32 Voucher: Bank Code: key o chklst Check List Page: 13 1T/15/2001 10:11:04 CITY OF FEDERAL WAY Check Date Vendor Invoice Inv. Date Description Amount Paid Check Total 163267 11/15/01 005704 CASCADE ELEVATOR COMPANY 212 10/01/01 PKRCS-ELEVATOR MAINT S 141.44 Voucher: Bank Code: key 278 11/01/01 PKCHB-ELEVATOR SERVICE 141.44 282.88 163268 11/15/01 005764 NEBAR SUPPLY COMPANY INC 258308-001 10/19/01 pKM-PRESSURE WASHER PA 6.50 6.50 Voucher: Bank Code:. key 163269 11/15/01 00578~ SO, SUN REIMB 1022 10/22/01 SERVICE AWARD FRAMES 70.38 70.38 Voucher: Bank Code: key 163270 11/15/01 005795 BLUE RHINO/CARIBOU PROPANE 550 10/29/01 PWSWR-RECYCLE OF PROPA 360.00 360.00 Voucher: Bank Code: key 163271 11/15/01 005828 MARINE VIEW SAND & GRAVEL L 604 09/24/01 SWMCIP-WASTE DISPOSAL 383.56 Voucher: Bank Code: key 672 10/23/01 SWMM-MIXED INERTS 91.28 655 10/16/01 PWS-MIXED INERTS 134.40 639 10/09/01 PWS-ASPHALT DISPOSAL 250.60 859.84 163272 11/15/01 005831 EKEMO PD D, BILL R SEP10-SEP2 10/12/01 pS-PRE-EMP PSYCH EXAMS 1,500.00 1,500.00 Voucher: Bank Code: key 163273 11/15/01 005852 SOUND INTERNAL MEDICINE INC 11898 10/05/01 PS-EXAM:METH LAB CERTI 297.00 297.00 Voucher: Bank Code: key 163274 11/15/01 005909 R~qAL, BRIAN OCT17REIMB 10/17/01 FEE:PE LICENSE EXAM 130.00 130.00 Voucher: Bank Code: key 163275 11/15/01 005938 GAMBLE, JANE PS-SEP27 09/27/01 MSHR-J.GAMBLE TUITION 216.00 216.00 Voucher: Bank Code: key 163276 11/15/01 005941 PIONEER MANUFACTURING CO INV102833 10/18/01 PKM-BRITE STRIPE WHITE 460.00 Voucher: Bank Code: key INV102288 10/11/01 PKM-YELLOW FIELD PAINT 357.00 817.00 163277 11/15/01 005949 S O TECH/SPECIAL OPERATIONS 598 09/19/01 PS-TASER HOLSTERS 516.00 5t6.00 Voucher: Bank Code: key 163278 11/15/01 005951 PACIFIC AUTO TRENDS 284 10/08/01 PS-TINT DRIVER WINDOW 30.00 30~00 Voucher: Bank Code: key 163279 11/15/01 005956 KING COUNT~ AUDITOR PS-NOV1 11/01/01 PS-FILING FEES 12.00 12.00 Voucher: Bank Code: key 163280 11/15/01 005959 APPLIED CONCEPTS INC 44647 10/08/01 PS-RADAR SPEEDBOARD 4,277.66 4,277.66 Voucher: Bank Code: key 163281 11/15/01 005969 KAPAK CORPORATION 920914 10/23/01 pS-SEALPAKS:EVIDENCE 176.77 176.77 Voucher: Bank Code: key 163282 11/15/01 005984 SCHOOL DAZE INC 205366 10/08/01 RCS-PROGRAM SUPPLIES 65.59 65.59 Voucher: Bank Code: key o chklst Check List Page: 14 1~/15/2001 10:11:05 CITY OF FEDERAL WAY Check Date Vendor Invoice Inv. Date Description Amount Paid Check Total 163283 11/15/01 005999 CARTWRIGHT LAW OFFICES LLC 156 09/22/01 LAW-PUB DEFENDER FW V 150.00 150.00 Voucher: Bank Code: key 163284 11/15/01 006002 TACTICAL & SURVIVAL 016311 09/29/01 PS-EARMUFFS:SRT EQUIP 1,720.00 t,720~00 Voucher: Bank Code: key 163285 11/15/01 006009 LANIER HEALTHCARE INC 68354621 11/01/01 PS-TRANSCRIPTION EQUIP 507.22 507.22 Voucher: Bank Code: key 163286 11/15/01 006015 TEAM CONCEPTS 2449 09/25/01 PS-RECORDS UNIFORM SHI 348.70 348.70 Voucher: Bank Code: key 163287 11/15/01 006019 SOUND OVERHEAD DOOR SERVICE 47376 10/05/01 PKM-REPAIR/MTC ON SHOP 81~61 81.61 Voucher: Bank Code: key 163288 11/15/01 006021 WEIZEL & ASSOCIATES LTD 7209 08/28/01 PS-SPITNETS W/O STRAPS 220.00 220.00 Voucher: Bank Code: key 163289 11/15~01 006024 CREST PROPERTY SERVICES 0799 10/09/01 PS-DECONTAMINATION #64 87.04 87.04 Voucher: Bank Code: key 163290 11/15/01 006025 AMTHRO CORPORATION 90092070 10/17/01 PS-RECESSED SHELF 913.22 913.22 Voucher: Bank Code: key 163291 11/15/01 006026 WONG, KENDRICK PS-OCT17 10/17/01 PS-K.WONG TRAVEL EXP R 420.00 420.00 Voucher: Bank Code: key 163292 11/15/01 006027 PFLUG, ANNE L. AUG-OCT 8 10/08/01 CM-JAIL NEG CONSLT:AUG 3,333.40 3,333.40 Voucher: Bank Code: key 163293 11/15/01 006030 EISEN, ANNA MARIE 011986 10/12/01 PRCS-HORT ASST 234.00 234.00 Voucher: Bank Code:. key 163294 11/15/01 006031 SEMINAR INFORMATION SERVICE 27741 10/04/01 PS-REG FEE:ACCESS SEMI 399.00 399.00 Voucher: Bank Code: key 163295 11/15/01 006032 CLANCY SYSTEMS INTERNATIONA FW1001 10/18/01 PS-STANDARD DENVER BOO 255.30 255.30 Voucher: Bank Code: key 163296 11/15/01 006033 THE FAB SHOP, LLC Z-580 10/15/01 MSFLT-ASPHALT SHOOTS 813.75 Voucher: Bank Code: key z-594 10/23/01 MSFLT-INSTALL SIDE RAI 437.26 1,251.01 163297 11/15/01 006034 AARDVARK TACTICAL, INC WML-9169 09/21/01 PS-SPECTACLE KIT:GAS M 64.85 64.85 Voucher: Bank Code: key 163298 11/15/01 006037 MISSION FAMILY COUNSELING S LAW-SEP10 09/10/01 LAW-INTERPRETER SVC. W 78~00 78.00 Voucher: Bank Code: key o chklst Check List Page: 15 1~/15/2001 10:11:05 CITY OF FEDERAL WAY Check Date Vendor Invoice Inv. Date Description Amount Paid Check Total 163299 11/15/01 006038 ORCO CONSTRUCTION SUPPLY 342418-00 10/25/01 PKM-JAWS COMBO LADDER/ 319.95 319.95 Voucher: Bank Code: key 163300 11/15/01 006048 TI~tAR, KATHERINE CA17403FW 10/09/01 MC-INTERPRETER:CA#1740 70.00 70.00 Voucher: Bank Code: key 163301 11/15/01 700143 AVANTA 67426 10/23/01 PKDBC-REFUND RENTAL DP 150.00 Voucher: Bank Code: key 74484 10/19/01 pKDBC-REFUND RENTAL DP 35.54 89045 10/23/01 pKDBC-REFUND RENTAL DP 569.20 89063 10/23/01 PKDBC-REFUND RENTAL DP 150.00 904.74 163302 11/15/01 701080 STUDIO EAST 782 10/30/01 PKKFT-2 PERFORM~NCES O 1,300.00 1,300.00 Voucher: Bank Code: key 163303 11/15/01 701705 AWC-ASSOC OF WASHINGTON CIT CM-NOV5 11/05/01 CM-AWC CONF REG: MATHE 30.00 30.00 Voucher: Bank Code: key 163304 11/15/01 702061 WINTERS, DARRELL pKDBC-OCT2 10/22/01 PKDBC/BONSAI GARDEN 42.88 42.88 Voucher: Bank Code: key 163305 11/15/01 703034 RED LOBSTER 13582 08/24/01 PWS-LANDSCAPING REFUND 2,692.80 2,692.80 Voucher: Bank Code: key 163306 11/15/01 703051 LANCOR DEVELOPMENT, INC. REFUND BON 10/17/01 REFUND BOND:PERMIT INS 500.00 500.00 Voucher: Bank Code: key 163307 11/15/01 703052 BOWIE ELECTRICAL SERVICES & REF 10/18 10/18/01 REFUND PERMIT FEE ISSU 460.00 460.00 Voucher: Bank Code: key 163308 11/15/01 999999 ONE TIME VENDOR CA~55270FW 10/19/01 MC-INTERPRETER:CA#5527 40.00 40.00 Voucher: Bank Code: key .................. Total Checks: 466,556.06 208 Checks in this report ............................... Page: 15 CITY eF ~ MEMORANDUM Date: November 21, 2001 To: Finance, Economic Development & Regional Affairs Committee Via: David Moseley, City Manager From: Tho Kraus, Financial Management Supervisor Subject: -Qctober 2001 Monthly Financial Report Action Requested: Accept the October 2001 Monthly Financial Report and forward to the December 4th Council meeting for approval, APPROVAL OF COMMITTEE REPORT Committee Chair: Mary Gates ."~,)'7,b,~ ~,,.~,, .~5'ommittee Member: Jeanne Burbi~g'~¢-~..~/'~,, Committee M ember: Eric Faison(~'r~ MEETING DATE: November 6, 2001 ITEM# CITY OF FEDERAL WAY City Council AGENDA BILL SUBJECT: October 2001 Financial Report CATEGORY: BUDGET IMPACT: [] CONSENT [] ORDINANCE Amount Budgeted: $ [] RESOLUTION [] PUBLIC HEARING Expenditure Amt.: $ [] CITY COUNCIL BUSINESS [] OTHER ~ ContingencyReq'd: $ ATTACHMENTS: October 2001 Financial Report SUMMARY/BACKGROUND: CITY COUNCIL COMMITTEE RECOMMENDATION: Was review and approved by the Finance Committee during their meeting on November 28, 2001. PROPOSED MOTION: "I move for the approval of the October 2001 Financial Report." CITY MANAGER APPROVAL: (BELOgY TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: [] APPROVED COUNCIL BILL # [] DENIED Isx reading [] TABLED/DEFERRED/NO ACTION Enactment reading [] MOVED TO SECOND READING (ordinances only) ORDINANCE # RESOLUTION # REVISED - 05/10/2001 C[1'¥ ~F I ho Kraus 661 --1170 :\ndrc~ ,\dck%~ (61-4tt~2 i "A Cty for All of Us" 200t Projected Revenues & Expenditures 4O.00 35.00 30.00 Overview 1 28.oo Significant Events 1 General Government 20~00 Revenues 2 - 13 Expenditures 14-20 { Attachment A 21 October 2001 Monthly Financial Report OYER~IE~ This report focuses mainly on activity incurred in the following operating funds: General, Street, Arterial Street, Utility Tax Projects, Solid Waste & Recycling, Hotel/Motel Lodging Tax, Paths & Trails, Surface Water Management, Strategic Reserve, Airport Strategic Reserve, Debt Service, and Dumas Bay Centre. The Summary of Sources and Uses (Attachment A) captures financial activity through October for the years 1996 through 2001. HIGHliGHtS ; ; Boeing Lay Off: Employment in the aircraft and parts sector had just turned positive in February of this year after having shed more than 13,000 jobs in the previous 5ear. Between February and August, the sector, which includes Boeing, added 1,600 jobs. The upward trend ended when Boeing announced within two weeks of the September 11 terrorist attacks, that it would lay off 20,000 to 30,000 workers from its commercial airplane division. The loss of 20,000 Boeing employees would represent 0.7 percent of total state employment and a loss of 1 percent of the state's total wages. Other industries such as suppliers to Boeing will feel the economic impacts. Guesses of this multiplier effect range from 2 to 4, which means that for every Boeing job, 1 to 3 other jobs are "supported" in the economy. There is no information on how the cuts would be allocated among Boeing's Washington-based plants. Therefore, there is no way to predict the direct effects on the counties econonomies. However, Boeing announced on the h 20th that ~t would start g~wng out 60.day nottces on Monday the 26 of November to employees that are going to be affected bY the lay-off. Minimum Wage Increase: Minimum wage earners in Washington state will be paid $6.90 per hour effective January 1,2002 which is 18 cents more per hour than the current rate. The state's minimum wage is recalculated each year in September as a result of an initiative approved by voters in 1998 and is tied to the federal Consumer Price Index for urban wage earners and clerical workers (CPI-W). Initiative 747: Washington voters approved Initiative 747 (1-747) in the November 6th election. The initiative significantly impacts local governments, including cities, counties and special purpose districts such as fire, library and hospital districts. The initiative limits property tax increases to 1% over the previous year's levy plus new construction, unless the jurisdiction chooses to use banked Cit~ of Federal WaF October 2001 Monthl~ Financial Repo,t Property tax Property tax revenue collected through October total $5,129,352, which includes second half property taxes. Actual taxes received in October total $1,040,076 which is $760,830 or 272% higher than the amount received in September. The large increase is due to second half property tax payments received in October/November. The first half payment was received in April/May. Real Estate Excise Tax Year-to-date Real Estate Excise tax revenue total $1,673,638, which is $69,267 or 4.3% above budgetary projections of $1,604,371. However, for the current month, we received $148,307, which is $29,153 or 16.4% below the monthly estimate of $177,460. There were a total of 225 real estate transactions of which 90 were tax exempt and 8 were mobile home sales. Major transactions include the sale of Chec Medical Center on South 3200' and Villa Del Mar Apartments on 294th and Pacific Highway South. There were also a few major residential sales. ~, ba 123.913 181,4,90 137,94,9 163,636 184,755 361,664 176,938 Cc~d~r 180,371 151 333 204.439 279,424 299.~i 1774~0 14~307 (29,153) -164~ REAL ESTATE EXCISE TAX ACTIVITY Through October 200t $2,000,000 $1,000,000 _City o[' Federal }Vr(F October 2001 Monthly Financial Report capacity from previous years. The City of Federal Way has considered the impacts of 1-747 and has proposed in the Mid-Biennial Budget Adjustment to use the banked capacity from previous years. GOVERNMENTAL REVENUES General governmental operating revenue collections through October total $35,219,818, which is $2,824,538 or 8.7% above the year-to-date budget of $32,395,281. Of this amount, $132,883 is related to Utility taxes and REFT that are reserved for the payment of debt services. Attachment A provides a comparison of year-to-date revenues by major sources for 2001 with comparative figures for the past 5 years. REVENUE SUMMARY BY MAJOR REVENUE SOURCES Period Ending October 31, 2001 ~ ~, 2001 ReviSed Budget Actuals ! Variance il 2000 ~"~ ~-~ ~'~i~ :'rh~]'rn i Through i Fav°mbie(Unfa~°~ble) Sources I Actual Annual ~ Oct°bet I OCt°ber Property Taxes ~ $ 4,485,772 $ 7,200,394 $ 5,129,352 $ 5,129,352 i $ 0.0% SalesTax $ 8,434,698 $ 9,905,347 $ 8,200,780 $ 8,608,959I 408,179 5.0% Hotel/Motet Lodging Tax $ 97,140 $ 90,000 $ 74,134 I $ 119,760 iI 45,626 61.5% Criminal Justice Sales Tax $ 898,106 $ 1,589,767 $ 1,299,632 i $ 1,390,089 ~ 90,458 7.0°/( Intergovernmental $ 4,813,789 $ 3,085,827 $ 2,582,115i $ 3,288,291 706,176 27.3°A Real Estate Excise Tax $ 1,894,848 $ 1,900,000 $ 1,604,371 $ 1,673,638 69,267 4.3°/( Gambling Taxes $ 1,306,075 i $ 1,450,000 $ 1,196,582 $ 1,808,056 611,474 51.1°/( Utility Taxes $ 4,633,087 $ 6,016,400 $ 5.047,404: $ 5,111,020 63,616 1.3°A Cour[Revenue $ 765,112 $ 865,784 $ 735,338$$ 852,951 117,613 16.0°/, Building Permits/Fees-CD $ 931,951 $ 1,099,804 $ 952,068 930,578 (21,490)' -2.3% Expedited Review Fees-CD [ $ 108,784 $ - $ - ! $ 100,432 I 100,432 n/~ ROWPermits/Fees-PW I$ 233,784 $ 259583 ~ 213,644i $ 299,805I 86,161 40.30/ Expedited Review Fees-PVV I $ 37,180 $ - - I $ 21,454 21,454 nh Licenses ! $ 71,643 $ 174,809 $ 66,509 i $ 66,509 i 0.0°/ Franchise Fees i $ 496,418 $ 468,902 $ 468,902 ! $ 581,397 ! 112,495 i 24'0°/0 Recreation Fees $ 470,310 $ 611,896 $ 537,216 i $ 519,597; (17,619)! -3.3% ;)umas Bay Centre ! $ 406,777 $ 488,300 $ 415,971 I $ 499,140 i 83,169 ! 20.0% <nutzen Family Tneetre $ 64,773 $ 65,475 $ 45,627 I $ 72,343[ 26,716 58,6% 958,093 $ 841,319 $ 8 6,t8oI $ 806,1801 -! 0.0% nterest Earnings ! $ $ 476,306 i $ 396,919 I $ 396,919 ! - 0.0% ~rnin / Cash Management Fees 142,087 ~Fees I$ 2,467,004 $ 3,165155 $ 2,116,261 $ 2,116261 -! 0.0% Refuse Collection Fees ~ $ 108,270 $ 153,013 ! $ 130,585 i $ 124 809 i 5,776)' -4-4°A ohceSerwces I $ 710,869 $ 423,516 $ 316,793 $ 643,378 i 326,585 [ 103.1% ~ther ! $ 49,589 $ 58,599 ! $ 58,899 I $ 58,899 i ' / 0'0°/( subtOtal oPerating Revenues ~,586;'160 40'390i~96 1 32'35'5;28i i Interfund Transfem- !n I - - i - - 0-0°/, Other Financing Sources 7,230,373 6,490,930 5,368,702 5,368,702 i - I 0.0°/, TotalRevenues&Othersources i $ 41;8'16~633 $ 46i88'1;126 $ 37i763i983i$ 40;688i520 $ 2,82-4638 7~5~/' COMPARISON OF 2001 OPERATING REVENUES - BUDGET TO ACTUAL To[al 2001 Budge{ed Revenues $40,390,'196 $40,000,000 $35,C~0,000 $30,000,000 $25,C~0,000 $20,000,000 City of Federal WaF October 2001 Monthll, Financial Report SALES TAX ACTIVITY BY SIC CODE YTD Through October 2001 Govemm~nt Fin/Ins/Real Retail Trade 11.0% 63.7% Sales Tax,4ctivi~y by ,4rea 4.e% 7.e% lo.e% 1.7% Percenta{leoftotal I 16.3%i / 17'0~1 17'2%1 15'4%1 13'9%l I -16.3% I 5,~s~2~ ~845~66q ~~6~5~52~5~6}79s~5~463]1 %changefmmpreviousyr ~ -5.9% ~'7%1 ~'~1 2'°~1 '~"~1 ~'~1 "~ "~ Pe~nta~e of totat ] 12.7% 12. 4~I 11.7%I W.9%I W. ~I ~.a~I ~.3%I -2.7% % change from previous yr ~ 7.6% -1.6%~ -1.6% I 9.4% ~ 13.9% I -11.6%I ~ of total 4.8% 4.7% 4.3% 4.3% 4.6% 4.0% na 1.5% 1.7% ¢;32,725 36i317t -11.2% 11.0% 3. 7% -4.2% 135.2% ; of total 0.5% 0.5% 0.5% 0.5% 1.0% 25.7% The City's largest retail center, South 348th, which generates over 14% of the City's sales tax experienced a decline of $187,050 or 13.5% when compared to the year 2000. The decline is due in part to decreased construction activity, and the other is a result of competition from Wal-Mart, which began its operation in March of 2000. Sales tax has decreased from the prior month by $52,053 or 31.5%, with largest decreases in such areas as the retail/general merchandise and building materials. Furinture/fixture and retail eating and drinking are slightly up from last year. SeaTac Mall is showing a decrease of $5,463 or .06% when compared to the year 2000 activity. However, sales tax has increased from the prior month by $10,892 or 16.4%, with largest increases in such areas as retail/general merchandise and retail apparel accessories. Major Auto Sales have through October collected $344,814, which is $45,290 or 11.6% below the same period in 2000. This is due to higher car sales generated in 2000 as a result of the passing of Initiative 695. However, sales tax have increased from the CiN of Federal Wav October 2001 Monthlv Financial Report Sales Tax Sales tax received through October of $8,608,959 is $408,1789 or 5.0% above the year-to-date budget of $8,200,780. On a year- to-date basis, October 2001 Sales tax revenue is $174,261 or 2% higher than October 2000 revenue of $8,434,698. Sales tax received in the month of October total $889,821, which is $73,403 or 9% above the adopted budget estimate of $816,417. Retail sales continue to remain the largest source of sales tax revenue, accounting for 63.7% of all sales tax collections. On a year- to-date basis, October 2001 retail sales tax collections are $5,593 or .01% lower than October 2000. The decline would have been steeper if not for the monthly internal audit wkich resulted in recovery of over $76,000 on a year-to-date basis. Construction and contracting activity, which accounts for 10.7% of sales tax collections is down $2,766 or .03% compared to 2000 activity. This is still a relatively high percentage of tax collection when compared to historical trend. We anticipate tax from construction to slow substantially in the later part of the year, and into the next 9 to 18 months as indicated by the number of building permit applications received for new construction. Service industries accounts for 11% of the total sales tax collections in the month of October. Service sales tax is up from the prior month by $121,218 or 14.7%. On a year-to-date basis, service sales tax is up $158,484 or 16.7% from the year 2000. Hotels/motels, personal services and amusement/recreation account for the increase. Government activity through October total $125,454, which is an increase of$11,125 or 8.9% from the same period last year. CitF of Federal WaF October 2001 Monthl}~ Financial Report prior month by $5,399 or 16.5%, indicating an increase in auto sales. South 312th to South 316th Block sales tax activity is $28,505 or 7.1% above thc same period in 2000. Sales tax collected in thc month of October is also $4,491 or 10.8% higher than the amount collccted in September. The significant increase is in retail/general merchandise. Hotels & Motels sales tax collected tluough October total $109,735, which is a $24,881 or 29.3% increase over thc same period in 2000. Revenue has gradually increased, with the largest increase being between the year 1999 and 2000. This was a result of new hotel additions in Federal Way in the year 2000. However, there was a decrease of $3,427 or 21.3% in Hotel/Motel Lodging Tax activities from prior month, due to the fear of travel caused by the September 11a incident. SALES TAX BY AREA YTD through October, 2001 Other on Center S 346th Major Autos S 312th to S 3.6% 316th 4.4% Gambling Tax Year-to-date gambling tax collection is $611,474 or 51.1% above the estimated budget of $1,196,582. On a year-to-date basis, October 2001 tax collection is $501,981 or 38.4% above the same period in 2000. October's collection is $24,946 or 19.2% above the monthly budget estimate of $129,859. The increase is due in part to the collection of $64,663 in delinquent taxes fi.om one establishment. In addition, another establishment reopened its card room activity, which it had ceased operating between the periods of July 1999 and May 2000. Three establishments were delinquent in filing their September 2001 returns, however, we expect to receive these payments in November. City of Federal Way October 2001 Monthly Financial Report Table reflects gambling activity thrcugh September on a cash basis. Hotel/Motel Lodging Tax Hotel/motel lodging tax collected through October total $119,760, which is $45,626 or 61.5% above the estimated budget of $74,134. The amount collected represents activity from November 2000 to August 2001. The month-to-month budget is somewhat urtreliable as only a year of history is available. ~ Aca~ Bu:bet * Acaa/ $~ ; Valance ~ ~ ~ 11,~ 5,~ 81~ ~ 10,~ 7,~ 13,~ 6,310 Utili~ T~ Uti]i~ ~x received ~ough October total $5,1~1,020 w~ch is $63,616 or 1.3% above ~e es~ted budget of $5,047,404. Compared to 2000, year-to-~te October 2001 udli~ ~x receipt is higher by $477,933 or 10.3%. Gas taxes exceeded ~e es~ted budget of $637,189 by $206,604 or 32.3% due ~i~y to ~o ]~gc rate ~creases ~]emented ~ ~e past 18 mon~s. Cellular taxes also exceeded ~e est~tcd budget of $650,755 by $177,025 or 27.2%, a ~o~ ~end co~[stent ~ prior years. Con~a~ to expectation, ~e elec~caI u~li~ ~x was 1.8% below ~e 2000 collections. ~s was p~dly due to ~e co~c~a~on cffo~ ini~ated d~ng ~e energy c~sis. CitF of Federal WaF October 2001 Monthly Financial Report State Shared Revenue State shared revenue collected through October total $4,678,381 and exceeds the estflnated budget of $3,881,746 by $796,635 or 20.5%. The majority of lhe variance was due in part to a receipt of $470,179 in July of 2001 for local government f'mancial assistance. In addition, there were significant increases in local crirdnal justice tax, liquor excise tax, fuel tax and vehicle license fees. CiO' of Federal Wt(~ October 2001 Month(g Financial Report Court Revenue Court revenue is $15,381 or 2.4% above year-to-date budget projections of $702,583 from fines and forfeitures. Total court revenue collected through October amounts to $852,951, which is $117,613 or 16.0% above the year-to-date budget of $735,338, and is also above last year's activity by $84,952 or 11.1%. This is primarily due to the inclusion of adult probation services (BI, lnc.), and Traffic School Admin Fees. The base line court revenue is $34,988 or 4.6% below 2000 collections, primarily due to the reduction in traffic and non-parking citations. DUI and other misdemeanors collected through October total $134,383, which is $47,636 or 54.9% over the year-to-date budget of $86,747. Criminal costs collected year-to-date total $63,805, which is $19,868 or 45.2% over the estimated budget of $43,9373. Parking infractions actual of $53,569 is over the year-to-date budget of $24,409 by $29,161 or $119.5%. Traffic and Non-Parking are below the year-to-date budget of $468,582 by $57,725 or 12.3%, but are offset by Traffic School revenue total of $88,956. COURT REVENUE £ YTD Through October F1Traffic I School Adm ' Fee 1,000,000 ~ iiProbation 800,000 , Services 600,000 t 400,000 irllCourt 200,000 ' Revenue o i '117,6 CitF of Federal WaF October 2001 Monthly Financial Rcpo, ~ Building Permits and Plan Check Fees Building permit revenues collected through October total $930,578, which is below the budget estimate by $21,489 or 2.3%. This does not include a year-to-date pass through revenue of $100,432 for expedited and enviromnental review. Revenue collected for expedited review is not budgeted nor are the offsetting expenses, Building permits, which include mechanical, plumbing and clear/grade permits total $429,644 through the end of October, which is below the adopted budget of $494,473 by $64,829 or 13.1%. Electrical permits total $83,229, which is below the adopted budget by $31,429 or 27.4%. Plan check fees collected through October total $325,467, which is $60,101 or 22.6% above the adopted budget of $265,366. Significant building permits during the month of October include 2 commercial construction projects with a total valuation of $3,200,000; 10 commercial alterations with a combined valuation of $738,240; and 10 residential alterations with a $364,700 combined valuation. Citv of Federal Way October 2001 Monthly Financial Report The table below presents a synopsis of building permit activity as of October 31, 2001 for new construction between 1999 and 20014 Building Division - Permit Activity YTD Through October. 2001 1999 2000 2001 ::i:il:y~4~f~i~l~!:!:i:i:i:i:i:i:i:i:i:i:::i:i:i::i::: :::P~mt~: :::::V~i~i~)!:i::i:i: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: New Residential (Platted) 81 $ 4.118,732 53 $ 8.621,112 26 $ 3.652,929 New Commercial 14 24,503.405 19 25,407.541 19 34.157.158 New Multi-Family Units 6 2.628.427 12 3.819.904 6 1.789,927 New Public 0 0 0 0 0 i:i: i$:~b~ai: i:fii~ :~i:~i~6i~i:!:!:i:i:i:i:i:i:i: :~0414 ::::: $:::::::: :aq L25~;66;44444444444448~:::::::$:::: ::::47~844444~::::::::::: 1 :::::::: :$:::::~:;S~)0;041~: Manufactured Homes 0 0 0 - Residential Alterations 85 1,032,809 111 2,053.501 123 3.554.618 Corn m ercial Alterations 179 12.281.070 208 11.919,670 218 17.492.218 Plumbing Only 20 0 51 0 71 0 Mechanical Only 372 4.112.506 306 1,401.892 293 1.586.860 Misc. Building Permits 0 0 0 0 0 ::::::S:db~a~:~A~t~i-At~dri~s:~:::~:::::~:~:~::::::::::::::::::::::::$:::::::~:~T~426:;385:~:~::::~:676::~:::$:::~:~::15~75~63~:::~::::~5i:i~i:i$:i:i~22~633;~9~: Electrical Permits 1160 0 963 0 855 0 'i'i'~'~ "a~d~:~ i i i ! i i i i i i iOii! !~ :: :$i i!! ~8;~7~,~J~;~::::: :::~ :i i$i i i:::~;~::::::::iS~:::::::$::::is~;2~;;Z~: Non.Building Permits: Sign Permits 259 16,245 315 1,004,675 238 475,471 X~t~ ::::::: :::::::: 425~::: $::: :: :::: ~ ~,2;t54:::: :3~iS::: ~:: :: ::~;:::::::::::::::::::::::::S::::::::::4444 4Z'~: ROPY Permits and Fees Overall Public Works permits and fees collected through October total $299,805, which is $86,161 or 40.3% above the year-to- date budget of $233,784. Pass-th~ough revenues of $21,454 for expedited review are not included in the permits and fees. Plan review fees collected total $70,071, which is $60,359 or 46.2% below the budget estimate of $130,430 for the cu~ent period. January 12.719 7.041 16.188 19.293 23.522 17.981 26.272 February 23.627 8.583 8,437 16,802 17.836 15.918 13.443 March 10.708 26.504 12.347 38.782 22.290 27.106 (14,166) April 14.751 9,079 19.977 16.286 22.313 18,674 5.290 May 21.158 9.551 26.521 12,147 45.771 26.676 5,364 20,1~A June 8.283 9,977 26.339 17.944 24.811 20,750 16,613 80.1~/. ,July 29.676 12,353 21.002 10,644 13.887 20.368 9,364 August 18,645 27.438 26.631 23.777 21,405 26.864 23.110 September 15.252 26.180 25.233 10.346 22.846 22,401 22,492 October 14.041 15.049 21,878 14.652 19.103 16.906 17,687 November 13,524 18.019 28.332 18.508 17.101 21.019 0.0% December 14.832 19,049 19.968 38.690 9,513 16.137 0.0% CitF of Federal Way October 2001 Monthly Financial Repo, l Police Services Revenue Police Services Revenue collected through October total $643,378. 'lids amount includes Traffic School revenue of $88,956 and interest earnings of $19,496. Police Security services of $347,400 include payments from the Federal Way School District for semi-annual billing for school resources officer at Decatur, Federal Way and Truman High Schools. Also included is $92,411 of state seizure revenue, which is designated for that specific program. Thc remaining balance of $95,115 is made up of miscellaneous revenue such as, weapon permits, police ~port copies, photographs, fingerprinting, and false alarms. $264,665 has been received in grant revenues this year, but is included in other financing sources. Traffic School and the Explorer program are currently not budgeted revenues, however these adjustments will be made during the carryforward budget adjustment. P ice&Prot euce,- s $ -iS -i$ -is 4,8 4156,022 $ 3,114 Concealed Rstol Ucense 7,160 1 8,539 ! 5.235 j 3,502 7,943 7,868 ~lien Firea'm Licmse -: -i -: 53 45 Fingerpdnts 2,622 ! 2,685 ! 2,586 1 2,781 3,425 3,257 =dice Security 37,625 1 72,637 i 123,542 i 322,753 267,048 347,400 ~ate Seizures 119,~) i 20,286 1 21,750 1 109,897 51,011 92,411 :ederal Seiz..res - i -: 86,194 Fraffic ~ - i -, 44,900 61,275 i 88,956 nterest Earnings 1,797 i 9,275 1 17,510 16,064 19,4,96 False Ala-ms -: -: 14,056 8,066 12,676 ~ Ms(diana:us 37 i 60 i 29 2,370 12,411 7,315 DonatiQ'-~s & CcntdbtCdo'~ -: 6,266: 2,899 12.,810 9,500 14,813 Opecating Tra"~er In-Gran~ _ _ 209,476 264,665 City of Federal Way October 2001 Monthly Financial Report GENE~ GOVERNMENTAL EXPENDITURES General governmental expenditures through October total $29,083,881 or 72% of thc annum operating budget of $40,378,211. Operating expenditures are below year-to-date budget of $31,556,511 by $2,472,670 or 7.8%. When compared to 2000, operating expenditures are up $751,200 or less than half a percent. EXPEND TURE SUMMARY BY DEPARTMENT ' P~ri0rl Ending October 30, 2001 Gity Gounail . $ ~78,gSO $ 223,232 $ lgg,347 $ 188,15~ $ 11,Jgl 5.0% :omm. De~lopment Se~ces j $ 2,388,989 $ 3,582,627 $ 2,983,3~ $ 2,457,544, 525,820 17.6% ~oliceSe~ces [$ 10,587,10~' $ 13,483,627 $ 10,821,074 $_~_~,~2~,5~2 (103,478) -1.~[ )~iiS~-~e~ .......... $ 1,157,~b-~ $ 1,638,9~ ~--'1,~2,065 $ 1,002,806 209,259 17.3% Parks and Recre~on $ 2,535,925 $ 3,259,444 $ 2,762,874 $ 2,558,036 204,838 7.4% Public Works $ 2,463,497 $ 3,653,~7~ $ 2,875,998 $ ~474,891 401,107 13.9% City O~day Progr~ _ ~ $ I 385,959 $ 2,005,169 $ 1,850,465 $ 1,288,880 561,585 ..........Snow & Ice Remo~l ............. $ 7,081 $ ~- ~- -~ . $- ..... n/a Solid Waste $ 235,174 $ 405,77~ $ 333,159 $ 270,730 62,428 18.7% Hotel/Motel Lodging Tax ~ 6~ ~--~-~7,7~- ~ ~,752 '~'-- 2~ ..... 63~97~- n/a Su~ceWater M~agement $ 1,219,041 $ 2,184 014 $ 1,767,048 $ 1~94,313 472,735 26.8% b~bt S~ ~ 2.a~s ~' ~52~.~ ~ ~;'~.s79 ~ 2,2~Y~ ........... ~ n/--a Dumas Bay Centre $ 433,457 $ 474,587 $ 402,116 $ 461,212 (59,096] -14.7% 126,316 $ 125,966 350 Knutzen Family ~eatre $ 149,736 ~--~,0~ '~ ................. ~ ~% Other Financing Uses* 11,425,326 11,397,276 9,331,269 9,331,269 n/~ COMPARISON OF 20010PERATINGEXPENDITURES - BUDGET TOACTUAL Total 2001BudgetedExpenditures$40,378,211 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10;000,000 $5,000,000 $- ,~n Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec City of Federal Way October 2001 Monthly Financial Report City Council Variance/~nalvsis: City Council expenditures total $188,156, which is below the budgetary estimate of $199,347 by $11,191 or 5.6%. The savings is due to Puget Sound Regional Council dues not being paid as ~f 0ctober 31st. Municipal Court Variance ,4nalysis : Municipal Court Operations expenditures total $887,636, which is above the budgetary estimate of $802,588 by $85,047 or 10.6%. Professional services include approximately $75,848 for the BI contract for adult probationary services through the month of October, but this has offsetting revenues. The pending mid-biennium budget adjustment totaling $122K ($90K probations services, $4K juror fees and $28K security officers salary) will offset the unfavorable variance. City Manager: Variance ,4nalvsis: Activity through October total $545,168 and is below the budget estimate of $582,531 by $37,363 or 6.4%. Savings are due partially to the salary savings earlier in the year, and the Management Intern position that was filled in September. Civil/Criminal Legal Variance ~4nalvsis : Activity through October total $948,972 and is below the budget estimate of $1,056,652 by $107,681 or 10.2%. Savings can be found in Civil Legal Services salary and benefits, outside legal counsel/litigation specialist cost (expended $30K or 34.5% of $88K annual budget), and public defense attorney services (expended $172K or 73.8% of $233K annual budget). Management Services Variance Analysis: Activity through October total $1,355,362, which is $61,921 or 4.4% below the year-to-date budget estimate of $1,281,037. Although Human Resources division has expended its budget for job announcements, savings can be found primarily in one-time fund internal service charges for the Kronos Timekeeping System, Document Imaging System, and the Eden Financial System upgrade. Community Development Variance ~tnalysis: Through October, CD is below their year-to-date budget estimate of $2,983,364 by $525,820 or 17.6%. The savings are primarily due to unfilled positions hi Human Services during the earlier part of the year. In addition, one-time funded programs such as the planned action SEPA contracted services, PAA planning, compensation plan update, and code amendments have not been fully expended on a year-to-date basis. Parks and Recreation Variance ,4nalysis : Parks Operations expenditures through the month of October total $2,558,036, which is $204,838 or 7.4% below year-to-date budget estimate of $2,558,036. Savings can be found in Park Maintenance (71.55% expended year-to-date), and in various one- time funded programs such as tree replacement and e-commerce recreation class regis~xation that have not been spent to date, but we anticipate some increased activity by year-end. Dumas Bay Centre: Operating expenditures through October total $461,212, which exceeds the year-to-date budget estimate of $402,116 by $59,096 or 14.7%. This is primarily due to an increase in professional services, specifically catering, custodial and cleaning charges, as well as repairs and maintenance charges. The increase in expenditures is offset by an increase in revenue of $83,169 or 20.0%. Knutzen Family Theatre: Operating expendi~res through October total $125,966 or 76.3% of the adopted budget ($165,048). The current expenditures are below the year-to-date budget estimate of $126,316 by $350 or 0.3%. Revenues are exceeding the year-to-date budget estimate of $45,627 by $26,716 or 58.6%. The favorable revenue variance is likely to be offset by increased expenditures towards year-end. City of Federal Way October 2001 Monthly Financial Report Public Works Variance/tnalysis Public Works Operations: Expenditures are below the October budget estimate ($2,875,998) by $401,107 or 13.9%, and have expended $2,474,891 or 67.7% of its annual appropriation ($3,653,771). Savings can be found in the one-time funded programs (such as transportation model update, tree replacement) that are only 30.7% expended to date and contracted services payments that have not yet been paid. Solid Waste and Recycling Operations: Expenditures are below the budget projection of $333,159 by 18.7% or $62,428. The projected savings are due to the timing of grant expenditures and will be used during the special recycling and composting bins events scheduled in September and October this year. These invoices are expected to be paid in November. SWM Operations: Expenditures are below budget projections by $472,735 or 26.8% of the October estimate of $1,767,048. The savings is due primarily to unfilled budgeted positions within the division and the NPDES/ESA one-time funded program. Public Safety & Jail Services Variance Analysis: Police Services has expended $10,924,552 through October, which is exceeding the year-to-date budget projection of $10,821,074 by $103,478. Jail Services: Jail services are below the 9-month budget estimate ($1,212,065) by $209,259 or 17.3%. The total expended ($1,002,806) includes jail services paid through the month of August. The chart below reflects 9 months of jail costs and maintenance, as of the end of October. Jail Costsvs Maintenance Days Through October 20,000 $1,200,000 18,000 16,000 $t,000,000 t4,000 ~ $800,000 12,000 0 10,000 (3 $600,000 · --- 8,000 '~ $400,000 6,000 4,000 $200,000 2,000 $- [996 1997 1998 1999 2000 ~200i 1 E~nnditures 9 Cases fund activity summary =UND ACTIVITY SUMMARY: ! ~ ' End ng Fund Beginning Fund I Net income I Balance at Fund , Balance at 111101 I Revenue Expenditures Inl(Out) ! 10131101 General/StreetFund: = $ 6,720,445 J $ 25,7t5,706 $ 24,285,002; $ 1,430,301 $ 8,150,746~ Debt Service Fund: (1) i 5,787,522 I 5,190,479 2,524,741 : 2,665,738 I 8,453,259 Special Revenue: Arterial Street 487,494 1,521,021 I 1,288,880 232,141 719,635 Utility Tax (1) 4,407,260 5,236,359 i 4,444,617 791,743 5,199,002 Solid Waste & Recycling 275,459 196,015 ' 270,730 (74,716) 200,743 Special Study (Gov. TV) 111,048 24,827 11,866 12,961 124,009 HoteFMotel Lodging Tax 58,484 121,119 25,778 95,341 153,825 2% for the Arts 19,274 5,000 5,000 24,274 CDBG 6,439 90,706 90,618 89 6,528 Paths & Trails 32,414 8,807 - 8,807 41,221 Strategic/Airport Reserve ~ 2,028,294 62,694 2,060,718 (1,998,024) 30,270 9ubtotal Special Revenue Funds I 7,426,166 ~ 7,266,548 8,193,206 (926,658) 6,499,508 ~apital Project: Public Safety Facility 6,335,528 264,281 - 264,281 6,599,809 Downtown Revitalization 1,349,430 55,839 41,817 14,023 1,363,453 Unallocated 1997 Bond Proceeds 19,959 ~ 819 - 819 20,778 Celebration Park · 160,797 I 5,246 11,079 (5,834) 154,964 Park Improvements 880,555 592,216 812,610 (220,393 660,161 Surface Water Management 5,378,047 2,079,731 301,885 1,777,846 7,155,893 Transportation 9,860,908 i 4,329,440 5,758,501 (1,429,061)~ 8,431,847 Subtotal Capi~al Projects I 23,985,224 t 7,327,572 6,925,892 J 401,681 24,386.905 Enterprise Funds: Surface Water Management r 751,394 i 2,388,837 3,027,507 (638,669) 112,725 Dumas Bay Centre Operations - 500,100 461,212 38,888 38,888 Dumas Bay Centre Capital - 320,345 - 306,337 I 306,337 Knutzen Family Theatre Capital 31,544. 1,261 I -; 1,261 i 32,805 Knutzen Family Theatre Operations 174,873 ! 125,966 i 48,907 I 48,907 Subtotal Enterprise Funds I 782,938 I 3,385,416 3,614.684 (243.276) 539,662 Internal Service Funds: (2) Risk Management 1,624,903 2,741,327 460,596 2,280,731 3,905,634 Information Systems 1,400,129 t,339,705 979,963 359,742 1,759,871 Mail & Duplication 153,571 159,727 113,540 46,187 199,758 Fleet & Equipment I 1,804,647 909,050 942,541 (33,491) 1,771,156 Buildings & Furnishings i 965,782 ' 618,870 219,271 399,599 1,365,381 Subtotal lnternal Service Funds I 5,949,032 5,768,679 $ 2,715,911 3.052.768 9,001,800 Total AII Funds I $ 50,651,327 $ 54,654,401 48,259,436 $ 6,380.553 $ 57.031,881 (1) Utility Tax and Debt Service fund balance is reserved for the payment of debt service. (2) internal Service fund balance is comprised of accumulated replacement reserves for the purpose of fixed asset replacement. Page 1 ATTACHMENT A CtTY OF FEDERAL WAY SUMMARY OF SOURCES AND USES OPERATING FUNDS Through October 2001 t996 - 2001 ;ourceslUses i 1996 1997~ t998 i t999 2000 I Annual, October I O~tobe~* ~llars($) Operating RevenuesI I I I ~ Properly Taxes I 4.432.031 4.081.999 4,946.469 '~. 4,593.623 4.485.772 i 7200394 5129.352 i 5,129.352 Sales Tax J 6.685.750 , 6.813.799 7,179.277 [ 7,927.396J 8.434.698 9.905.347 8.200.780 8.608.959 408.179 50=/ ~otel/Motel Lodging Tax- i 33.782 I 97.140 I 90.000 J 74.134 I 119.760 45,626 615%, Criminal Justice Sales Tax 735.563 1.039.030 886.455 J 961.723 898106 I 1589767 1299632 i 1.390~089 [ 90.458 70% ,Intergovernmental.J 4.135.346 , 4.278.842 3.343.979 J 3.550.964 4813789 J 3085827 J 2.582.115 J 3.288.291 I 706,176 273% Tax 1.211.212 1.454.643 1.954.944 2.051.171 .894.848 1900000 J 1604371 I 1.673.638 J 69.267 43% Estate Excise 1.193.211 1.306.075 i 1.450.000! 1.196.582 :~ 1.808~056I 611.474 511% 3ambling Taxes 244.547 276.406 299.260 3oud Revenue 479,556 503,2361 696.407 682,719 767,999 I 865,784 I 735,338 , 3uitding Permits/Fees-CD : 490,621 655,107 I 824,929 1,131,673 I 931,951 1,099.804 952,068 930,578 I (21.489)i -23% -:xpedited Review Fees-CD - - - 75 843; 108,784 * i - 100 432 100,432 nla -:xpedited Review Fees-PW i ' - - - 53.324 37.180 I * I - ! 21.454 I 21.454 ! n/a _icenses I 50.942 49,059 41.809 j 122,560 [ 7t,643 174.809 i 66.509 66.509 ~ - 0.0% :ranchise Fees 406479 471313 462.647 469.923 496.418'J 468.902 468,902 581.397 112.495 24.0% ~ec~eation Fees 370,483 378.019 ~ 295.369 ~] 408.673 406.777 I 488300 I 415.971 499.140 ~ 83.169 .~nutzen Family Theatre i - - 4.181 29.108 64.773 i 65.475 45.627 72.343 26,716 586~A 663.923138.325 858.185186.802 958.093142.087 I 476.306841.319 396.919 396.919 - 0.0~; Interest Earnings [ 493.422 468.182 J 806.180 806,150 - 0.0~ Admin/Cash Management Fees 129.081 ; 135,62 SWM Fees I 2.233.438 i 2,071,838 2.447.395 2.637,393 2.467.004 ! 3.165.155 Refuse Collection Fees 119.886 119,113 122,632 123.751 108.270 153.013 Police Services I -~ 686.720 I 316.793!643.378130'585, 124.809 326.585(5'776) 103~1: 141.107 260.787 710.869 423.516 T0t~! OPerating Revenues 124;043;68227~689i53'~ 30~498;~i5~ f 32~513;t2734;589;04740;390~96 I 486,446 J J 11,191 City Manager j 399.216, 453.071 464'78317 [ 341'307i 698'971 I[ 582.531 545.168 61.921 37.363 -106% 6.4% 4.4% ADDITION TO THE NOVEMBER 28 COMMITTEE MEETING AGENDA Date: November 27, 2001 To: Finance, Economic Development and Regional Affairs Committee Via: David H. Moseley, City Manager From: Iwen Wang, Management Services Director Subject: Shared Vacation Leave for Military Leave Staff is considering a revision to our Employee Guidelines that would provide a shared vacation leave program for employees on extended military leave. This issue has arisen because we have two employees who have been called up and are currently on extended military leave and several other ,employees in the reserves who may be called up. We have investigated what other cities are doing on this issue and the responses ranges from providing effected employees with full pay and benefits while on military leave (King County) to no additional benefits beyond that required by law (most cities). We would propose a shared vacation leave program where the effected employees, after their vacation and paid military leaves are exhausted, would be able to received leaves donated from other employees. This would be similar to our current shared sick leave program. (Employees on extended medical leave after exhausting their sick leave can receive donated sick leave from other employees). The intent of this shared leave proposal is to provide short-term (up to 3 months) financial stability to allow an employee to adjust to a different income and benefit level under military leave. Generally, the way a shared vacation for military leave would work is: after an employee has utilized their vacation and military leaves, employees will be asked if they woutd be willing to contribute from their vacation bank to the employee on military leave. The additional leave would fill the financial gap between the military pay and what they normally receive from the City. This would also allow the person to continue to receive regular City benefits. Because the pay will be donated by other employees, the direct financial impact to the City would be limited to the cost of benefits. We have one employee that has exhausted his paid leaves and therefore, we would recommend this change if approved by the Council to become effective on December 1. Attachment: Draft Employee Guideline Language Committee Recommendation: Approve the proposed shared leave program for employees on extended military leaves with effective date of December I, 2001. IIAPPROVAL BY COMMITTEE: ~l Committee Chair Committee Member Committee Member Draft Change to Employee Guideline 8.9 Military Duty Add New Section: Active Military DuW Shared Leave The intent of this shared leave provision is to provide short-term financial stability to allow an employee to adjust to a different income and benefit level under military pay. Any employee who is ordered to report for active military duty for a significant military event such as "Operation Enduring Freedom" as determined by the City Manager and is unable to perform the duties of his or her City position may be eligible to receive donated hours. This may include an employee who is a member of the Army, Navy, Air Force, Marine Corps, Coast Guard and their reserves, the Army and Air National Guards, the Public Health Service commissioned corps, and other categories designated by the President in a time of emergency. An~ regular thll-time or part-time City employee may donate accrued vacation leave hours to provide financial assistance to employees who are called to active military duty and who are unable to perform the duties of their position. Donations of leave shall be in hourly increments. Vacation leave shall be txansferred on a dollar for dollar basis. The value of the leave shall be determined at the current hourly wage of the donator and the leave available to the receiving employee shall be calculated at the receiving employee's wage. An eligible employee may receive up to 50% of their regular pay per pay period as shared leave to supplement military pay for a total not to exceed 100% of their regular pay. The employee must mm over military paycheck stubs to the City so the City can determ/ne the correct supplemental pay and donated leave amounts. An employee can receive shared leave for active military duty for up to 6 consecutive pay periods. While receiving shared leave, the City will continue to pay its portion of the employee and family health insurance benefits, and the employee will pay his or her portion. Employees will not accme vacation, sick leave or other leave benefits while receiving shared leave. Other regular benefit deductions, such as retirement, will continue and will be based on the amount of pay received or number of hours of shared leave paid as appropriatd. Continuation of optional benefits deductions is at the discretion of the employee receiving active military duty shared leave. Any donated leave of less than $100 value which is unused because an employee returns to work will be forfeited and used to cover the costs of administering the shared leave program. If the value of unused donated leave exceeds $100, the unused leave will be returned to the donors on a pro rata basis, proportional to the donation, to the extent administratively feasible. k:\finance\military doc