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Council PKT 07-06-2010 RegularCITY OF , �..,�„�,..- Federai Way AGENDA FEDERAL WAY CITY COUNCIL REGULAR MEETING Council Chambers - City Hall July 6, 2010 7:00 pm www. cityoffederalway. com 1. CALL MEETING TO ORDER 2. PLEDGE OF ALLEGIANCE 3. PRESENTATIONS a. Student Art Contest Winners b. King County Dispute Resolution Center c. City Manager Emerging Issues / Introduction of New Employees 4. CITIZEN COMMENT PLEASE COMPLETE A PINK SLIP & PRESENT IT TO THE CITY CLERK PRIOR TO SPEAKING When recognized by the Mayor, come forward to the podium and state your name for the record. PLEASE LIMIT YOUR COMMENTS TO THREE (3) MINUTES. The Mayor may interrupt comments that exceed three minutes, relate negatively to other individuals, or are otherwise inappropriate. 5. CONSENT AGENDA Items listed below have been previously reviewed in their entirety by a Council Committee of three members and brought before full Council for approval; all items are enacted by one motion. Individual items may be removed by a Councilmember for separate discussion and subsequent motion. a. Minutes: June 15 2010 Special and Regular Meeting ...page 3 b. Monthly Financial Report...page �� C. VOUChet'S...page 26 d. CB 542 Traffic Code Update — Inattentive Driving...paye ss e. Community Weatherization Program...page �2 f. S 352� Street Extension Project from Enchanted Parkway South to Pacific Highway South - 85% Design Status Report and ILA with Lakehaven for Design...page so g. S 320 Street at I-5 Southbound Off Ramp — 30% Design Status Report...page 93 The Council may add items and take action on items not listed on the agenda. 6. PUBLIC HEARING a. 2011-2016 Transportation Improvement Plan...page 9s • Staff Presentation • Public Comment • Council Action - RESOLUTION 7. COUNCIL BUSINESS a. Commission Appointments: Ethics Board...page �o� b. Commission Appointments: Diversity Commission...page �os c. King County RSO Grant Funding Cost Reimbursement Agreement...page ��o 8. INTRODUCTION / FIRST READING OF ORDINANCES a. CB543 Amendments to Title 13 FWRC; Adoption of 2009 Construction Codes ...page �1s An Ordinance of the City of Federal Way, Washington, adopting the 2009 International Codes and the 2009 Uniform Plumbing Code and amending Title 13 Buildings of the Federal Way Revised Code. 9. COUNCIL REPORTS 10. CITY MANAGER REPORT 11. EXECUTIVE SESSION • Property Acquisition pursuant to RCW 42.30.110(1)(c) • Collective Bargaining pursuant to RCW 42.30.140(4)(b) 12. ADJOURNMENT The Council may add items and take action on items not listed on the agenda. COUNCIL MEETING DATE: July 6, 2010 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: 5a SUB.IECT: CITY COUNCIL MEETING MINUTES POLICY QUESTION Should the City Council approve the draft minutes of the June 15, 2010 Special Meeting and the June 15, 2010 Regular Meetings? COMMITTEE: N/.4 CATEGORY: � Consent ❑ City Council Business ❑ Ordinance ❑ Resolution STAFF REPORT BY: Carol McNeillv Citv Clerk MEETING DATE N/A ❑ Public Hearing ❑ Other DEPT: Human Resources Attachments: Draft meeting minutes from the June 15, 2010 Special Meeting, and the June 15, 2010 Regular Meeting. Options Considered: 1. Approve the minutes as presented. 2. Amend the minutes as necessary. STAFF RECOMMENDATION Staff recommends approving the minutes as presented. CITY CLERK APPROVAL N/A (/1�1� DIRECTOR APPROVAL: Committee Council COMMITTEE RECOMMENDATION N/A N/f1 N/A Committee Council PROPOSED COUNCIL MOTION: "I MOVE APPROVAL OF THE MINUTES AS PRESENTED". OW TO BE COMPLETED BY CITY CLERKS COUNCIL ACTION: ❑ APPROVED ❑ DENIED ❑ TABLED/DEFERRED/NO ACTION ❑ MOVED TO SECOND READING (ordinances only) REVISED — 02/06/2006 COUNCIL BILL # 1 reading Enactment reading ORDINANCE # RESOLUTION # � �Federai Way MINUTES FEDERAL WAY CITY COUNCIL SPECIAL MEETING Council Chambers - City Hall June15,2010-5:30PM www. cityoffederalway. com 1. OPEN HOUSE Twin Development Concept for Former AMC Theater Site Economic Development Director Patrick Doherty stated Twin Development is interested in receiving assignment of the purchase and sale agreement for the former AMC Theater site that is currently held by United Properties. This open house is an opportunity for individuals to ask questions of representatives of Twin Developments regarding their proposed project. Steve Smith of Twin Development gave a brief overview of their proposed project. The project would include three towers, two would be 45 stories and one would be 35 stories. The site is located in a regional center which would allow funding under the EB5 Program (which allows foreign investors to participate in the project). The site would have an open space area with a park, water features and amphitheater. Construction would begin in 2011 and condos would be available in 2013 or 2014. Twin development was previously looking at the Azteca site, however the AMC Theater site is larger and would allaw for the inclusion of an public open space/park area. 2. EXECUTIVE SESSION 6:30 pm Mayor Kochmar called the meeting to order at 6:30 pm Councilmembers present: Mayor Linda Kochmar, Deputy Mayor Dini Duclos, Councilmembers Jim Ferrell Mike Park, Jeanne Burbidge, Jack Dovey and Roger Freeman. Staff present: City Manager/Police Chief Brian Wilson, Pat Richardson and City Clerk Carol McNeilly. The Council adjourned to executive session at 6:30 pm to discuss Potential Litigation pursuant to RCW 42.30.110(1)(i), and Property Acquisition pursuant to RCW 42.30.110(1)(c) for approximately 30 minutes. The Council adjourned from executive session at 6:55 pm. 3. ADJOURNMENT Mayor Kochmar adjourned the meeting at 6:55 pm. Attest: Carol McNeilly, CMC, City Clerk Approved by Council on: City Council Minutes — June 15, 2010 Special Meeting Page 1 of 1 CITY OP ,� Federal Way MINUTES FEDERAL WAY CITY COUNCIL REGULAR MEETING Council Chambers - City Hall June15,2010-7:OOPM www. cityoffederalway. com 1. CALL MEETING TO ORDER Mayor Kochmar called the meeting to order at 7:01 pm. Councilmembers present: Mayor Linda Kochmar, Deputy Mayor Dini Duclos, Councilmembers Jim Ferrell, Mike Park, Jeanne Burbidge, Jack Dovey and Roger Freeman. Staff present: City Manager/Police Chief Brian Wilson, Pat Richardson and City Clerk Carol McNeilly. 2. PLEDGE OF ALLEGIANCE Police Officer Peterson led tlie pledge of allegiance. MOTION: Deputy Mayor Duclos moved to amend the agenda to move item 5.m under Consent to address the Pacific Highway South HOV Lanes Phase IV Bid Award to Council Business, Section 6 as item f. Councilmember Burbidge second. VOTE: Motion carried 7-0. 3. PRESENTATIONS a. Tacoma Police Familv Association Assistant Police Chief Andy Hwang thanked the Tacoma Police Family Association for assisting the City of Federal Way with the planning of fallen Police Officer Brian Walsh's funeral. Assistant Police Chief Hwang presented representatives from the Tacoma Police Family Association with a plaque. b. Behind the Badqe Foundation Assistant Police Chief Andy Hwang thanked the Behind the Badge Foundation for their assisting the City of Federal Way with the planning of fallen Police Officer Brian Walsh's funeral. Assistant Chief Hwang presented representatives from Behind the Badge Foundation with a plaque. c. Proclamation: Amateur Radio Week Councilmember Burbidge read the proclamation into the record and presented it to Dan Camp, Federal Way Club President and Craig Davis, Field Day Coordinator. d. Certificates of Appointment: Arts Commission Councilmember Burbidge presented Certificates of Appointment to members appointed to the Arts Commission at the June 1, 2010 City Council Meeting. City Council Minutes — June 15, 2010 Regular Meeting Page 1 of 6 e. City Manaqer Emerqinq Issues / Introduction of New Emplovees Animal Services Unit: Police Commander McAllester stated in February 2010 the City Council approved the creation of Federal Ways Animal Services Unit. Since then staff has been hard at work preparing to start the animal services by July 1, 2010. An animal Services Officer and an Animal Management Coordinator have been hired. The City has acquired a truck for transporting animals and contracted with the Tacoma Humane Society for animal sheltering services. Pet owners will be able to renew their pet licenses online starting July 1, 2010. Sign Code Education and Enforcement: Community Development Services Director Greg Fewins reported that the City's sign enforcement efforts are conducted year long; however, summer months seem to be the busiest. In March 2010 staff posted sign code information on the City's website to educate the public how to post signs legally, allow people to report illegal signs via the webpage and post a report of signs that have been picked up. If the City picks up an illegal sign, it will be held for two-weeks. Signs can be retrieved for a small fee. If a sign is not picked up after two weeks, it will be disposed of. In situations where vandalism is involved, the police are contacted. 4. CITIZEN COMMENT Tom Pierson, CEO FW Chamber of Commerce spoke in support of the assignment of the purchase and sale agreement for the former AMC Theater site to Twin Development. Bob Hitchcock, President of Federal Way Community Council, stated they have reached an agreement to hold the sand castle competition at the location of the old Target store. There will be over 40 artists participating in the event that is slated for September. Donald Barovic stated that a coyote killed two of his turkeys. He wants to know what the Council is going to do with the coyote problem in the City. Secondly, he wants to stop the dumping of stormwater in the Hylebos Creek. He also stated the he would like the police to ticket drivers who throw cigarettes out of car windows. Tom Dezutter spoke in support of consent agenda item 5k, installation of speed humps in his neighborhood. Julie Vance stated she walks in Federal Way and feels there is a lot of garbage around the city. She encouraged the city to do some litter cleanup. 5. CONSENT AGENDA Items listed below have been previously reviewed in their entirety by a Council Committee of three members and brought before full Council for approval; all items are enacted by one motion. Individual items may be removed by a Councilmember for separate discussion and subsequent motion. a. Minutes: June 1, 2010 Special and Regular Meeting APPROVED b. CB 541 B Amending Gambling Tax for Pull-tabs APPROVED Ordinance 10-663 c. RESOLUTION: Setting Public Hearing Date for 2011-2016 Transportation Improvement Plan APPROVED Reso/ution 10-586 d. Agreement to Include the Construction of Private Infrastructure as Part of the West Hylebos Creek Culvert/Removal and Flood Control Improvements Project APPROVED ��pn �f CoiJor'.I \A/r. Cmornonn�i Dron�+roiJr+occ 4ccic#�nno (�ronf IC�A�_`\ ��� ^ rrl ...v,..,. ....,� �.,..., y .....,� . .., . ..,................ _._..' �—' _, f. Interlocal Agreement for Federal Way School District and Federal Way Community Center for 2010-2011 School Year APPROVED City Council Minutes — June 15, 2010 Regular Meeting Page 2 of 6 g. Community Development Block Grant (CDBG) Public Service Awards APPROVED h. Acceptance of WTSC Grant to Purchase Eight (8) hand-held Laser/Radar Devices APPROVED i. Interagency Agreement between WSP and Federal Way Police Department APPROVED j. Application for Ballistic Vest Partnership (BVP) Grant APPROVED k. Wildwood NTS '10 — S 308 St (18th Ave S to 22nd Ave S) & 18th Ave S, 20th Ave S and 22nd Ave S(S 308 St to S 312 St) APPROVED I. Fiscal Year 2010 Edward Byrne Memorial Justice Grant — Request for Application APPROVED . Pulled -Moved to Item 6f. MOTION: Deputy Mayor Duclos moved approval of the Consent Agenda items. Councilmember Ferrell second. Deputy Mayor Duclos pulled item 5e and stated she needed to recuse herself from voting on this item. VOTE: Items 5a- 5d, and 5f - 51 carried 7-0. Item 5e City of Federal Wav Emerqencv Preparedness Assistance Grant (EPAG) Award MOTION: Councilmember Ferrell moved approval. Councilmember povey second. VOTE: Motion carried 6-0, Deputy Mayor Duclos recused. 6. COUNCIL BUSINESS a. Votinq Deleqates for AWC Annual Conference MOTION: Councilmember Freeman moved to appoint Councilmembers Burbidge and Councilmember Park as the City's voting delegates for the 2010 AWC Annual Business Meeting. Councilmember povey second. VOTE: Motion carried 7-0. b. Budqet Calendar Review — Informational Only Finance Director Tho Kraus reviewed the 2011/2012 Budget Calendar. c. Gateway Center ComplimentaN Office Space for the Special Operations Unit Police Commander Chris Norman reported the Police Departments Special Operation Bicycle Unit that is assigned to the downtown core has been offered complimentary o�ce space in the Gateway Center at no cost. MOTION: Councilmember Burbidge moved approval of the request by the Police Department to accept the offer of complimentary office space and authorize City Manager/Police Chief Brian Wilson to draft and enter into a contract with Mr. and Mrs. An to the mutual satisfaction of all parties. Councilmember Park second. VOTE: Motion carried 7-0. d. RESOLUTION: State Enerqv Proqram American Recovery and Reinvestment Act of 2009 Loan Contract Financial Services Administrator Enge stated on September 1, 2009 the Council approved staff to submit an application under the State Energy Program American Recovery and Reinvestment Act of 2009 for a loan to upgrade the HVAC System at City Hall. The City received notice on June 3, 2010 that they were being awarded $323,237., and the City Council Minutes — June 15, 2010 Regular Meeting Page 3 of 6 documents accepting the loan were to be executed by June 25, 2010. The City's use of the funds is contingent upon the performance-based contract that Council approved on April 20, 2010 to conduct a feasibility study to determine if the installation of an upgraded HVAC System at City Hall will provide sufficient return in energy saving to pay off the loan of $323,327. If the study determines there will not be enough savings from the HVAC upgrade, the City may notify the State Energy Program to cancel the loan at no cost to the City. MOTION: Councilmember Park moved approve of option 1 to accept the award of $323,237 from the State Energy Program as a loan to upgrade the HVAC System at City Hall for Energy savings and authorize the City Manger and Mayor to execute the necessary documents. Councilmember povey second. VOTE: Motion carried 7-0. Resolution 10-587 e. Potential Assiqnment of Purchase and Sale Aqreement for Former AMC Theater Site — Third Meetinq Economic Development Director Patrick Doherty stated the City purchased the former AMC Theater site for 4.1 million in January 2007. In December 2007 the City entered into a purchase and sale agreement with United Properties. Since then there have been numerous extensions on the purchase and sale agreement. Currently United Properties is requesting the transfer of the purchase and sale agreement to Twin Development. Mr. Doherty provided some background on Twin Development. They were previously interested in the Azteca site; however, the former AMC Theater site is larger. Steve Smith with Twin Development gave a brief summary of their proposed project and stated it would be built with the state of the art materials and the condominiums would sell for approximately 30% less than condominiums in Seattle. The Council asked clarifying questions of Mr. Doherty and Mr. Smith. Public Comment: Bob Kelloqq spoke in support of the Twin Development project. Rod Corsmo asked who would be operating the hotel, how traffic will be impacted and if the condominiums do not sell, will they be turned into rental units. Mr. Doherty stated a traffic engineering study would be required for the project to address traffic concerns. Mr. Smith stated a hotel company has not been selected at this time, and the plan is to sell the condominiums rather than rent them. However, it they do not sell and are rented they will be high-end residential units. MOTION: Councilmember Park moved to approve in principle the revised redevelopment of concept as proposed by Twin Development and approve assignment of the purchase and sale for former AMC Theaters site from United Properties to Twin Development. Also authorize the City Manager to negotiate the corresponding revisions to the purchase and sale agreement with Twin Development and present to City Council for its review and acceptance at or before the 9/7/2010 Council meeting. Deputy Mayor Duclos second. VOTE: Motion carried 6-1, Councilmember Ferrell dissenting. f. Pacific Hiqhway South HOV Lanes Phase IV Bid Award Street Systems Project Engineer Brian Roberts stated when the bids were opened, the lowest bidderwas ICON Materials, however, on May 18 the WSDOT notified the citythat ICON Materials Disadvantaged Business Enterprise Utilization Certification (DBECU)was non-responsive. On June 8, there was a hearing in Olympia at the WSDOT Office of Equal Opportunity to determine if ICON's bid would be considered non-responsive. City Council Minutes — June 15, 2010 Regular Meeting Page 4 of 6 WSDOT issued a decision on June 14 and determined the ICON bid non-responsive. The lowest responsive responsible bidder is therefore J.R. Hays & Sons, Inc. MOTION: Deputy Mayor Duclos moved to award the Pacific Highway South HOV Lanes Phase IV (South 312 Street to Dash Point Road) improvement project to J.R. Hayes and Sons, Inc. the lowest responsive, responsible bidder, in the amount of $9,827.292.84 and approve a 10% contingency of $982,729.00 for a total of $10,810,021.84 and authorize the City Manager to execute the contract ; and authorize the transfer of $284,226.00 from the SWM Unallocated Capital Improvement Fund to the Project. Councilmember Burbidge second. VOTE: Motion carried 6-0 Mayor Kochmar recused. 7. INTRODUCTION / FIRST READING OF ORDINANCES a. CB 542 Traffic Code Update - Inattentive Drivinq An Ordinance of the City of Federal Way, Washington, relating to Inattentive Driving; adding a new section to Chapter 8.05 FWRC, "Vehicles and Traffic." City Clerk McNeilly read the ordinance title into the record. MOTION: Councilmember Burbidge moved to forward the ordinance for second reading and enactment at the July 6, 2010 City Council meeting. Councilmember Dovey second. VOTE: Motion carried 7-0. 8. COUNCIL REPORTS Councilmember povey reported on upcoming Valley-Communications and SCORE Meetings. Councilmember Freeman reported the MLK Planning meeting was this coming Friday. Councilmember Burbidge reported on the upcoming ribbon-cutting eventforthe Federal Way Chamber of Commerce Business Incubator. Councilmembers Ferrell and Park had no reports. Deputy Mayor Duclos reported on a recent Solid Waste Advisory Committee she attended and an upcoming Growth Management Committee meeting. Mayor Kochmar reported she attended the grand opening for the Korean Women's Senior Housing project. She will attend the Suburban Cities Association Board meeting as well as meeting with� King County Councilor Julia Patterson. 9. CITY MANAGER REPORT City Manager/Police Chief Wilson reported on the following: The Police Department has had tremendous success of apprehending burglary suspects. King County may be proposing a sales tax initiative that is tied to a reduction in property taxes. City Council Minutes — June 15, 2010 Regular Meeting Page 5 of 6 10. EXECUTIVE SESSION The Council did not adjourn to executive session. .. . • � . � � . . . . � . � � 11. ADJOURNMENT With no further business before the Council, Mayor Kochmar adjourned the meeting at 9:28 pm. Attest: Carol McNeilly, CMC, City Clerk Approved by Council on: City Council Minutes — June 15, 2010 Regular Meeting Page 6 of 6 COUNCIL MEETING DATE: Ju}y 6, 2010 ITEM #:�'p CITY OF FEDERAL WAY CIT� COUNCIL AGENDA BILL SUB.TECT: MAY 2010 MONTHLY FINANCIAL REPORT POLICY QUESTION Should the Council approve the May 2010 Monthly Financial Report? COMMITTEE: Finance, Economic Development and Regional Affairs Committee MEETING DATE: .Tune 22, 2010 CATEGORY: � Consent ❑ City Council Business STAFF REPORT BY: Tho � � Finance Director Ordinance ❑ Public Hearing Resolution ❑ Other DEPT: Finance Attachments: ■ May 2010 Monthly Financial Report Options Considered: 1. Approve the May 2010 Monthly Financial Report as presented. 2. Deny approvai of the May 2010 Monthly Financial Report and provide direction to staff. STAFF RECOMMENDATION Staff recommends approval of Option 1. CTTY MANAGER APPROVAL: �.�.hl+. �jS �✓►� l'/lA�, DIRECTOR APPROVAL: � '`'�l �- Committee Coancil Committee Council COMMITTEE RECOMMENDATION: Forward approval of the May 2010 Monthly Financial Report to the July 6, 2010 City Council Consent Agenda. _ � Mike Mem . Ja�k/Dovev� Member PROPOSED COUNCIL MOTION "I move app�val of the May 2010 Monthly Financi�Report. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED ❑ DENIED ❑ TABLED/DEFERRED/NO ACTION ❑ MOVED TO SECOND READING (ordinances only) REVISED— 02/06/2006 COUNCIL BILL # 1 reading Enactment reading ORDINANCE # RESOLUTION # � � Federal Way May Z010 Monthly Financial Report GENERAL & STREET FUND OPERATIONS The overall operations of the combined General and Street Fund showed a positive result of $508K. Overall revenue total $18.OM and is $286K or less than 1% above year-to-date budget of $17.7M. 2009 2010 BUDGET VS ACTUAL GENERAL & STREET FUND Annual YTD � YTD YTD Favorable (Unfavorable) Summary of Sources & Uses Budget Actual Actual Budget I Budget � Actual E i % Beginning Fund Baiance $ 5,642,307 $ 5,642,307 $ 5,642,307 $ 8,345,195 $ 8,345,198 $ 8,345,198 n/a n/a OPERATING REVENUES Property Taxes 9,287,000 9,443,649 4,867,242 9,329,370 4,816,005 4,960,837 144,832 � 3.0% Sales Tax 10,578,000 10,583,302 4,554,023 10,578,000 4,419,594 4,507,334 87,741 i 2.0% Crimina(JusticeSalesTax 1,740,000 1,743,893 745,578 1,740,000 743,914 709,946 (33,968)i -q.6% Intergovernmental 2,424,000 i 2,450,957 931,969 2,386,000 907,270 1,016,401 109,131 � 12.0% Streamline Sales Tax - 3,362 - - - - - i n/a LeaseholdTax 4,000 4,999 1,346 4,000 1,077 1,555 478 44.4% GamblingTaxes 1,110,000 1,127,203 468,178 1,110,000 474,682 348,651 (126,031) -26.6% Court Revenue 1,502,101 1,555,111 695,426 1,477,469 I 634,83� 688,181 53,350 8.4% Building Permits/Fees-CD 1,245,000 1,248,470 446,110 1,251,000 I 540,110 532,195 (7,914) -1.5% ROW Permits & Develop Svcs Fees-PW 341,000 355,328 168,157 349,000 142,706 128,745 (13,961) -9.8% Licenses 240,000 250,919 76,889 240,000 73,543 73,553 10 0.0% Franchise Fees 965,000 950,213 484,808 995,000 507,658 489,147 (18,512) -3.6% PassportAgencyFees 73,000 68,865 33,700 73,000 35,724 30,325 (5,399) -15.1% Park & General Recreation Fees 779,000 806,278 249,122 775,000 239,457 299,483 60,026 25.1% Police Services 761,000 789,543 333,871 761,000 321,801 369,408 47,607 14.8% dmin/Cash Management Fees 628,424 � 628,887 262,870 639,755 267,413 267,033 (379) -0.1% Interest Earnings 72,250 84,437 53,953 72,250 46,166 19,318 (26,847) -58.2% MisGOther 247,789 � 269,168 99,734 247,000 91,520 106,926 15,406 16.8% On oin tili Tax Transfers in: CelebrationPark/PKM&O 344,400 344,400� 344,400 361,620 361,620 361,620 - n/a Arts Comm/RW&B Festival 113,400 113,400 113,400 119,070 119,070 119,070 - n/a Police Positions 952,168 952,165 952,168 1,002,862 1,002,862 1,002,862 - n/a Street Bond/Lights 459,486 459,486 459,486 482,461 482,462 482,462 - n/a General Fund Operations 4,632,152 4,632,152 115,500 4,126,652 - - - n/a Prop 1 Voter Package 3,399,168 3,318,163 1,592,961 3,396,049 1,502,985 1,502,985 - n/a n in Tr ffi f Tr n f Court/PolicelTraffic 830,000 830,000 830,000 - - - n/a otal Operating Revenues' 42,728,338 43,014,352 18,050,889 42,346,558 17,732,467 18,018,038 285,571 0.7% OPERATING EXPENDITURES City Council 436,493 436,859 247,671 433,331 250,487 259,186 (8,699) -3.5% City Manager 1,844,694 1,762,952 844,528 1,706,229 732,405 547,484 184,921 25.2% Municipal Court 1,505,133 1,660,809 612,100 1,513,661 612,630 SS9,153 23,477 3.8% Economic Development 488,961 354,993 107,834 409,299 124,330 98,202 26,128 21.0% Human Resources 1,027,476 951,290 413,683 1,162,364 439,824 388,947 50,878 11.6% Finance 970,847 898,863 470,306 993,081 424,542 415,933 8,609 2.0% Civil/Criminal Legal Services 1,550,762 1,433,805 622,729 1,571,921 660,873 585,746 75,127 11.4°/ Comm. Development Svcs 4,067,399 3,770,864 1,524,674 3,847,322 1,586,946 1,479,397 107,549 g Jail Services 2,092,463 2,043,125 533,861 2,368,041 618,760 792,810 (174,050) -2g.� /o Police Services 23,249,152 22,408,255 9,506,619 22,446,337 9,398,397 9,456,222 (57,825) -0.6% Parks and Recreation 3,875,775 3,842,171 1,398,056 3,931,106 1,537,558 1,397,960 139,598 9.1% Public Works 4,889,570 4,307,345 1,780,532 4,691,158 1,939,189 1,498,681 440,508 22.7% 2009 1-time Savings/Unalloc IS Charges (818,106) (188,106) - - - - - n/a Total Operating Expenditures 45,180,619 43,683;224 ' 18,002,594 45;073,850 18,325,942 17,509,722 816,227 1.9% Operating Revenues over/(under) Operating Expenditures (2,452,281) (668,872) 48,255 (2,727,292) (593,475) 508,316 1,101,792 -164.7% OTHER FINANCING SOURCES One-Time Transfers In\Grant\Other 3,697,556 3,307,192 431,784 741,735 I 293,232 293,232 - 0.0% Interfund Loan Proceeds 65,000 65,000 65,000 - � - - - 0.0% Total Other Financing Sources 3,762,556 3,372,783 496,784 741,735 I 293,232 293,232 (1) 0.0% OTHER FINANCING USES I City Manager Contingency - - - 1,641,314 - � - - n/a One-Time Transfers\Other 10,319 i 429 429 462,714 - - n/a Total Other Financing Uses 10,319 I 429 429 2,104,028 - 0.0% Total Endin Fund Balance $ 6,942,263 �$ 8,345,198 $ 6,186,956 $ 4,255,609 $ 8,044,956 $ 9,146,746 n/a n/a DESIGNATED OPERATING FUNDS Designated operating funds revenue total $10.9M and is $572K below year-to-date budget of $11.4M. Expenditures of $6.9M is $1.3M below year-to-date budget of $8.2M. 2009 � 2070 � BUDGET VS ACTUAL DESIGNATED OPERATiNG FUNDS Annual YTD YTD YTD Favorable (Unfavorable) Summary of Sources 8 Uses Budget AGual Actual Budget Budget AcWal $ � % Begin Balance-Designated Funds $ 9,219,725 $ 9,219,725 $ 9,219,726 $ 10,004,673 $ 10,004,667 $ 10,004,667 Na I n/ OPERA7ING REVENUES Intergovemmental 527,215 513,077 198,522 537,315' 207,900I 202,090 (5,811) -2.8� UtiliryTax 70,636,098 10,489,908 5,428,450 10,811,614 i 5,274,836 i 4,608,7t2 (666,724) -12.6k UtilityTax-Prop 1 VoterPackage 3,102,196 3,059,555 1,192,795 3,155,239 � 1,540,345 � 1,350,173 (190,172) -12.3h Hotel/MotelLodgingTau 180,000 154,148 i 61,330 165,000 I 60,886 � 52,647 (8,239) -13.5% Reai Estate Excise Tax 1,175,000 1,428,985 I 650,614 900,000 425,332 560,802 135,470 31.9% FW Community Center-Operations 1,502,093 � 1,494,430 ' 657,143 1,552,093 675,304 696,172 20,868 3.1°h Red Light Photo Enforcement Program 830,000 ' 851,044 371,758 530,000 362,566 496,373 133,807 36.9°6 PropertyTax-KCE�ansionLevy 149,205 156,167 16,427 157,443 15,930 80,537 64,607 405.6% Dumas Bay Centre 589,132 497,811 194,752 603,786 236,212 199,478 (36,733) -15.6% Knutzen Family Theatre 54,755 54,867 33,439 - - 155 155 �/ SWM Fees 3,314,114 3,397,265 1,747,605 3,338,969 1,717,617 1,776,479 58,863 3.4% Refuse Collectlon Fees 270,732 272,641 136,320 278,854 139,427 139,894 467 0.3% Interest Eamings 149,719 55,082 36,727 150,526 100,365 9,160 (91,204) -90.9% Miscellaneous/Other 4,250 4,287 655 25,896 3,957 15,922 11,965 302.4% On oin Utili Tax Transfers In: Knutzen Family Theatre 359,863 359,863 135,723 132,232 132,232 132,232 - O.Oh FWCC Ops/ReserveslDebt 1,781,025 1,781,025 I 244,684 1,817,264 87,642 87,642 - 0.0% ArterialStreets 1,126,316 1,126,316 � 1,400,000 455,000 455,000 455,000 - 0.0% ToWI Operating Revenues 25,751,713 25,696,474 � 12,500,945 24,905,231 11,435,551 70,863,469 (572,082)� -2.2% OPERATING EXPENDITURES I City Overlay Program 2,050,407 1,940,266 940,110 2,133,379 1,033,679 406,403 627,275 60.7% Utility Tax-Admin/Cash Mgmt Fees 62,137 62,136 25,890 64,622 26,926 26,925 1 O.Ok Soiid Waste 489,233 448,872 188,469 447,016 187,690 198,704 (11,014) -5.9% Hotel/Motel Lodging Tax 380,895 151,062 91,857 370,707 225,419 63,374 162,046 7�.g/ FW Community Center 2,056,859 2,057,096 884,157 2,110,626 919,595 779,265 140,330 15.3% Traffic Safery (Red Light Photo) 50,000 2,258 - 50,000 - 2,938 (2,938) n/a Debt Service 1,203,385 1,133,287 22,780 1,203,805 24,197 23,120 1,077 4.5% Surface Water Management 3,372,083 2,880,616 1,072,794 3,554,563 1,323,785 1,030,577 293.208 22.1 % Dumas Bay Centre 646,225 588,509 232,791 641,056 253,577 221,134 32,442 12.8h Knu�enFamilyTheatre 192,789 190,932 95,611 162,&49 81,548 29,577 51,971 63.7% n oi ti i ax Transfers ut: FWCC Ops/ReserveslDebt 1,781,025 1,781,025 244,684 1,817,264 87,642 87,642 - 0.0% Knutzen Family Theatre 359,863 359,863 135,723 132,232 132,232 132,232 - 0.0% Arterial Streets Overlay 1,126,316 1,126,316 1,400,000 455,000 455,000 455,000 - 0.0% Transpatation CIP 3,700,000 3,700,000 - - - - - n/a GeneraUStreet Fund Operations 6,501,606 6,501,606 1,863,139 6,092,666 1,966,014 1,966,014 - 0.0% Prop 1 Voter Package 3,399,168 3,318,163 1,555,461 3,396,049 1,502,985 1,502,985 - 0.0°� On oin Tra�c Safe Transfer Out: CourUPolicelTraffic g30,000 830,000 830,000 - - n/a ToWI Operating Expenditures 28,201,992 27,072,008 8,753,467 23,461,834 8,220,289 6,925,897 1,294,397 4.8% Opereting Revenues over/(under) Operating Expenditures (2,450,279) (7,375,534) 3,747,478 1,443,397 3,215,262 3,937,578 722,316 -52.5% OTHER FINANCING SOURCES Grants/Mitigation/Other/Transfer 3,879,064 4,051,159 3,785,130 1,416,972 1,211,370 1,211,370 - O.Oh Totai Other Financing Sources 3,879,064 4,051,159 2,282,093 1,476,972 1,211,370 7,211,370 0.0% OTHER FINANCING USES One-TimeTransfersOuUOther 1,847,743 1,825,684 370,000 2,841,000 1,930,000 1,930,000 - 0.0% Interfund Loan RepaymenUFWCC 65,000 65,000 65,000 - - - - n/a Total Other Financing Uses 1,912,743 1,890,684 435,000 2,841,000 1,930,000 1,930,000 - 0.0% ENDING FUND BALANCE Arterial Street 400,000 633,380 1,194,932 (2) - 1,407,513 n/a n/a UtilityTax 1,992,461 2,131,040 7,330,427 3,457,015 - 4,074,858 n/a n/ UtiliryTax-ProplVoterPackage 1,158,186 899,580 795,520 899,580 - 746,769 n/a n/ Solid Waste & Recycling 92,817 151,639 121,401 103,805 - 93,939 n/a n/ Hotel/MotelLodgingTax - 201,347 164,971 (1) - 193,813 n/a n/a FW Cwnmunity Center 247,911 240,011 (52,348) 669,356 - 330,208 n/a n/ Traffic Safety Fund 85,819 155,288 155,288 105,287 - 649,103 n/a n/a Paths 8 Trails 127,115 133,511 212,823 132,769 - 217,215 n/a n/ Debt Service Fund 3,884,320 4,164,480 3,130,266 2,905,708 - 2,775,642 n/a n/ SurtaceWaterManagement 535,815 1,114,705 1,177,943 1,638,720 - 2,473,933 n/a n/ Dumas Bay Centre Operations 182,676 149,071 (205,816) 111,805 - 127,418 n/a n/ Knutzen Family Theatre 28,648 30,616 112,054 (1) - 133,425 n/a n/a Total Endin Fund Balance $ 8,T35,767 $ 10,004,667 $ 14,737,463 $ 10,024,041 $ $ 13,223,837 n/a n/a Sales Tax Compared to year-to-date 2009 actual, sales tax revenues are down $47K or 1.0%. May sales tax collection of $887K is $12K or 1.4% above 2009's May sales tax of $875K. Compared to 2010 year-to-date budget, sales tax revenues are up $88K or 2.0%. There is an overall decrease in all areas of Sales tax with the exception of Construction, Other, Information, and Government. LOCAL RETAIL SALES TAX REVENUES Year-to-date through May I 2009 2010 Change from 2009 i 2010 Actual vs Budget Month � Actual Budget Actua! $ � % $ I % J $ 854,156 $ 829,190 $ 824,040 ' $ (30,116)' -3.5% $ (5,150) -0.6% Feb 1, 1,155,376 1, 171,62 5 (36,211)� -3.0% 16,249 1.3% Mar 816 770,110 786,688 ' (29,859) -3.7% 16,578 2.0% Apr 800,565 761,718 837,813 37,249 4.7% 76,095 9.5% May 874,919 903,200 887,167 12,248 1.4% (16,033) -1.8% Jun 800,518 802,507 - - - - - Jul 829,441 819,688 - - - - - Aug 930,454 969,754 - - - - - Sep 916,206 919,103 - - - - - Oct 879,431 890,242 - - - - - Nov 886,309 929,316 - - - - - Dec 786,921 827,796 - - - - - YTD Total $ 4,554,023 $ 4,419,594 $ 4,507,334 $ (46,689) -1.0% $ 87,741 � 2.0% nnua ota $ 10,583,302 $ 10,578,000 � n/a n/a n/a � n/a � n/a Sales Tczz bv SIC Group Overall, there is a decrease of $62K in Retail Trade and $52K in Manufacturing offset by $41K increase in Information, $35K in Construction, and $29K in Government. In government, the increase of $29K is due to Nonclassifiable establishments, which includes the Washington State Liquor Stores and establishments that did not identify their component group (i.e. Retail/Services/Construction/wholesaling etc) when filing sales tax with the State. The unfa�orable variance in retail trade is due to a decrease of $33K in misc. store retailers, $20K in clothing/accessories and the unfavorable variance in manufacturing is due to a decrease of $47K in wood product manufacturing. COMPARISON OF SALES TAX COLLECTIONS BYSIC GROUP Year-to-date May Component Component comprised of the 2009 2010 Change from 2009 Group following major categories Actual Actual $ % General merchandise stores, motor vehicle & parks dealer, building materiaUgarden, and misc. Retail Trade store retailers $ 2,529,640 $ 2,467,694 $ (61,947) -2.4% Food services/drinking places, professional, Services scientific, tech, and repair/maintenance 987,270 963,542 (23,728) -2.4°/a Construction of buiklings and specialty trade Construct contractors 350,291 385,176 34,885 10.0% Wholesale of durable goods and non durable Wholesaling goods. 193,952 187,275 (6,677) -3.4% Transp/Utility Utilities 2,468 1,378 (1,089) -44.1% Telecommunications, publishing and motion information picture/sound record 216,996 258,267 41,271 19.0% Wood product manufacturing, printing/related Manufacturing support, and furniture related products 108,617 56,779 (51,838) -47.7% Economic Programs, Executive/Legislative, Justice/Public Order, Human Resources Administration, Nonclassificable Establishments w hich includes Liquor Stores and sales tax for establishments that did not classify their Government Componentgroup. 49,089 77,591 28,502 58.1% RentaVleasing services, real estate, and credit Fn/Ins/Real Estate intermediation. 107,594 100,420 (7,174) -6.7% WNning, support activities of mining, and Other transportation services. 8,106 9,212 1,106 13.6°/a Annual Total $ 4,554,023 $ 4,507,334 $ (46,689) -1.0% 2010 SALES TAX BY AREA % of Totai rt • S 348�': Shows a decrease of $27K or 5.5% due to a decrease of $26K in Retail Apparel/Accessories and $14K in Retail Electronics & Appliances offset by increase of $6K in Retail Building Materials and $7K in Retail General Merchandise. ■ The Commons: Shows a decrease of $23K or 4.9% mainly due to a decrease of $18K in Generai Retail Merchandise. SALES TAX COM PARISON 6y AREA Year-to-date May Chg from 2009 Group 2009 2010 $ °k Total Sales Tax $4,554,023 $4,507,334 ($46,689) -1.0°� S 348th Retai181ock $485,462 5458,587 ($26,876) •5.5% % chg from prev yr -24.1 % -5.5% na na The Commons 474,489 451,365 (523,124) •4.9% % chg from prev yr -6.6% -4.9% na na S 312th to S 316th 395,597 390,817 ($4,781) •1.2°/a % chg from prev yr 1.3% -1.2% na na Pavilion Center 142,970 256,770 $13,800 5.7% % chg from prev yr -3.1 % 5.7% na na Hotels 8� Motels 57,694 51,008 �6,686� -11.6% % chg from prev yr -19.1% -11.6% na na FW Crossings 182,459 166,337 (16,122) -8.8% °6 chg from prev yr 66.7% -8.8% na na ■ S312 to S16�': Tax collections are down $SK or 12% mainiy due to decrease of $4K in Retail Food Stores. • Pavilion Center: Tax collections show an increase of $14K or 5.7% mainly due to an increase of $ I SK in Electronics & Appliances of offset by a decrease of $3K in Misc Retail Trade. ■ Hotel & Motels: Tax collections show a decrease of $7K or 11.6%. ■ Federal Way Crossings: Tax collection is down by $16K or 8.8% due to a decrease of $17K Retail Misc Store of $17K. Iltility Tax (Total 7.75%) Total utility taxes received year-to-date 2010 is $6.OM and is below year-to-date 2009's collections by $654K or 9.9%. Of the $654K decrease, $413K is due to a decrease in overall revenues for a major gas vendor. Compared to budget, utilities tax revenues are below 2010 year-to-date projections by $856K or 12.6%. The utility tax rebate is a reimbursement from the City to any residents of Federal Way who is 65 years of age or older, disabled/unable to work, and had an income during the calendar year. Any payments that these qualified individuals made towards the utility tax that is passed from the utility company to the consumer is reimbursed by the City. 154 rebates totaling $20K have been processed year-to-date. UTILITY TAXES Year-to-date through May 2009 2010 Change from 2009 2010 Actual vs Budget Month Actual Budget Actual $ Var % Var $ Var % Var Jan $ 1,239,336 $ 1,276,825 $ 1,259,004 $ 19,667 � 1.6% $ (17,821) -1.4°/ Feb 1,444,481 1,488,174 1,227,306 (217,175) -15.0% (260,868) -17.5°/ Mar 1,382,427 1,424,244 1,162,917 (219,511) -15.9% (261,327) -18.3°/ Apr 1,364,444 1,261,215 1,210,765 (153,679) -11.3% (50,449) -4.0 May 1,190,557 1,371,072 1,119,347 (71,210) -6.0% (251,725) -18.4°/ Jun 1,024,160 1,055,139 - - - - Jul 1,010,788 1,041,363 - - - - Aug 939,252 967,663 - - - - Sep 914,835 942,508 - - - - Oct 1,028,231 1,059,334 - - - - Nov 987,442 1,017,311 - - - - Dec 1,036,986 1,068,353 - - - - YTD Total $ 6,621,246 $ 6,821,530 $ 5,979,339 $ (641,907) -9.7% $ (842,191) -12.3% YTD Rebate (8,686) (6,348) (20,453) (11,768) 135.5% (14,105) 222.2°/ Annual Total $ 13,554,254 $ 13,966,853 $ 5,958,885 $ (653,675) -9.9% �856,296) -12.6°/ Sales Tax bv firea Comparing year-to-date 2010 to year-to-date 2009: Compared to 2009 - • Electricity is down by $15 I K or 6.4%. ■ Gas is down by $423K or 29.5% mainly due to decrease in natural gas rates effective October 2009 and decrease in consumption due to wanner weather when compared to 1 Quarter 2009. ■ Solid Waste is up by $7K or 2.3%. Starting March 1 there was an average of a 17% increase in solid waste service rates. Comparing March 2009 to March 2010, there was a 14% increase in solid waste utility tax offset by decrease of 2% in the beginning of 2010 compared to 2009. ■ Cable is up $12K or 2.0%. • Phone is down $18K or 3.5%. ■ Cellular phone is down by $72K or 5.5%. UTILfTY TAXES Year•to•tlate through May 2009 2010 Change froro 2009 Actual Actual $ Var %Var Becfric $ 2,352,839 $ 2,201,828 $ (151,011� -6.4% Gas 1,432,850 1,�09,947 (422,902) -29.5% Solid Wasle 308,002 315,238 7,236 2.3% Cable 518,263 589,892 11,629 2.0% Phone 511,572 493,863 (17,110) -3.5% Cellular 1,301,922 1,229,932 (71,990) -5.5% Fager 210 396 186 88.9Wo SWM 135,588 138,242 2,654 2.0% Tax Rebafe (8,686) (10,453) (11,768) 135.5% YTDTotal S 6,612,�60 S 5,958,885 S(�3,615) •9,9% Ilpdate on Proposition I Year-to-date 2010 prop 1 expenditures total $12M or 38.9% of the $3.1M budget. An additional $300K was transferred for Police Overtime. Current life-to-date Prop 1 Utility tax collections total $9.9M and expenditures total $9.1M resulting in ending fund balance of $747K. 2009 2010 PROP 1 Annual Annual Annual YTD LIFE Budget i Actual Budget Actual TO DATE Be innin Balance: $ 1,158,186 '$ 1,158,186 $ 899,580 $ 899,580 $ - OPERATING REVENUES January $ 277,578 $ 279,745 $ 288,315 $ 284,291 $ 836,176 February 291,008 299,981 336,039 277,134 862,421 March 339,134 337,484 321,603 262,594 1,161,007 April 265,287 275,585 284,790 273,399 1,085,520 May 307,326 300,363 309,597 252,756 1,093,355 June � 237,543 230,272 238,257 677,801 Jul 229,141 228,153 235,146 665,175 August 223,587 212,089 218,505 637,792 September 208,501 206,576 212,824 635,453 October 233,005 232,181 239,204 682,747 November 233,850 222,971 229,715 679,588 December 256,237 234,158 241,241 837,967 Total Utili Tax for Pro ' 1 3,102,196 3,059,558 3,155,239 1,35Q173 9,855,002 OPERATING EXPENDITURES Public Safety lmprovement Positions & Costs: Police Services (includes sworn postions, records clerk, and indirect Information Technology support costs) 2,384,409 2,319,335 2,340,772 908,182 6,227,792 Court Services (includes Judge, Court Clerk, Prosecutor, public defender contract, and indirect Information Technology support) 366,119 349,074 383,866 143,495 1,087,547 Total Public Safe Improvement Positions & Costs 2,75Q528 � 2,668,410 2,724,638 1,051,677 7,315,340 Community Safety Program Costs: I Code Enforcem Officer 93,155 87,683 100,218 36,805 271,132 Code Enforcement Civil Attorney 69,962 64,141 72,589 22,176 196,879 Park Maintenance 107,562 � 100,806 112,046 37,942 306,526 Total Gommuni Safe lmprovement Pro ram Costs 270,679 ( 252,631 284,853 � 96,923 774,538 indirect Support - HR Analyst 40,467 38,696 46,780 16,884 133,362 SafeCit M&O 59,553 � 58,428 39,784 37,500 95,928 Subtotal On oin Ex enditures 3,121,227 � 3,01'8,165 3,096,049 1,202,985 8,319,167 SafeCity Startup - - - - 189,066 Other Transfer - Pro 1 OT for Police - 300,000 300,000 300,000 600,000 Subtotai Other Expenditures - 300,000 300,000 300,000 789,066 Total Pro 1 Ex enditures 3,121,227 3,318,165" ' 3,396,049 1,502,985 9,108,233 Total Endin fund Balances: $ 1,139,155 $ 899,580 $ 658,770 $ 746,768 $ 746,769 Real Estate Excise Tax Compared to year-to-date 2009 actuais, collections are down $90K or 13.8%. May's receipt of $79K is $313K below May 2009's actuals and $17K below May 2010's projections. Compared to year-to-date 2010 budget, coliections are up $135K or 13.9%. There were no major sales in May. May 2010 activities include 35 real estate transactions, of which 10 were ta�c exempt. HoteUMotel Lodging Tac HotellMotel lodging tax collections through May total $53K. Compared to year-to-date 2009, lodging tax is $9K or 14.2% below the same period. Compared to year-to-date 2010 budget, lodging tax is $8K or 13.5% below projections. HOTEL/MOTEL LODGING TAX REIIENUES Year-to-date through May 2009 2010 Changefrom2009 2010ActualvsBudget Monfh Actual Budget Actual $ Var % Var $1/ar %1/ar Jan $ 11,565 $ 11,593 $ 8,787 $ (2,778) -24.0°/a $ (2,806) -242% Feb 13,822 12,664 11,823 (1,999) -14.5% (841) -6.6% IV�r 9,320 10,330 8,134 (1,186) -12.7% (2,196) -21.3% Apr 12,025 9,602 10,617 (1,408) -117% 1,016 10.6% May 14,597 16,697 13,285 (1,312) -9.0% (3,412) -20.4% Jun 9,910 11,443 - - - - Jul 11,394 12,256 - - - - Aug 13,054 16,674 - - - - Sep 17,093 14,088 - - - - Oct 19,466 22,194 - - - - Nov 13,285 15,346 - - - - Dec 8,616 12,113 - - - - YTDTotal $ 61,330 $ 60,886 $ 52,647 b(8,683) -14.2% 3 (8,239) -13.5% Gambl[ng T[Ix Annual Total a 154,148 S 165,000 n/a n!a n/a n/a n/a Year-to-date 2010 Gambling tax collection total $349K. In comparison to year-to-date 2009 collection, 2010's tax collection is $120K or 25.5% below. Compared to year-to-date 2010 budget, gambling revenues are down $126K or 26.6%. The negative variance is due to two gambling venues closing, one of which is a major payor. GAMBLING TAX REVENUE Year-to-date thru May 2009 2010 Change from 2009 2010 Actual vs Budget Month Actual Budget Actual $ Var %Var $ Var %Var Jan $ 78,383 $ 97,849 $ 68,015 $ (10,368) -13.2% $ (29,834) -30.5% Feb 80,408 98,819 84,876 4,468 5.6% (13,942) -14.1% Mar 103,463 63,713 87,142 (16,321) -15.8% 23,429 36.8% Apr 102,780 132,023 96,850 (5,930) -5.8% (35,174) -26.6% May 103,143 82,277 11,768 (91,375) -88.6% (70,510) -85.7% Jun 99,118 92,326 - - - - Jul 107,752 93,556 - - - - Aug 91,449 110,930 - - - - Sep 92,060 78,609 - - - - Oct 87,880 83,131 - - - - Nov 72,346 111,299 - - - - Dec 108,420 65,468 - - - - YTDTotal $ 468,178 $ 474,682 $ 348,651 $ (119,528) -25.5% $ (126,031) -26.6% Annual Total $ 1,127,203 $ 1,110,000 n/a n/a n/a n/a nla REAL ESTATE EXCISE TAX REVENUES Year•to-date through May 2009 2010 Changefrom1009 1010Actual Month Actual Budget Actual SVar %Var aVar %1/ar Jan $ 60,134 $ 78,746 $ 79,389 $ 19,255 32.0% $ 643 0.8% Feb 44,975 71,576 47,571 2,596 5.8% (24,005) -33.5% M2r 93,877 87,215 230,191 136,314 145.2% 142,976 163.9°k Apr 60,007 92,279 125,035 65,029 108.4% 32,756 35.5% May 391,622 95,516 78,616 (313,005) -79.9% (t6,900) -17.7% Jun 105,997 74,658 - - Jul 132,852 7t,843 - - Aug 83,173 64,004 - - Sep 122,996 88,549 - Oct 92,273 60,914 - - Nov 113,843 66,651 - - Dec 127,237 48,049 - - - YTDTotal a 650,614 S 425,332 $ 560,802 �89,812� -13.8°h 135,470 31.9° Annual Total a 1,428,985 S 900,000 nla nla nla nla nla State Shared Revenue Year-to-date 2010 distribution of $2.IM is above year- to-date 2009's activity by $SSK or 2.8%. The favarable variance is due to increase all in areas with the exception of Local Criminal Justice Sales Tax. Permit Activity Building, planning, and zoning permit activities are above year-to- date 2009's activity by $86K or 19.3%. Compared to year-to-date budget, permit activity is down $8K or 1.5%. The increase in permit activity compared to 2009 is due to increase in activity for construction of houses and commercial real estate in the City. Community Development's positive expenditure variance of $108K due to savings found in one-time programs that was carried forward from 2009. STATE SHARED REVEMUES Year-to-date thru May 2009 2010 Change from 2009 Revenue Actuat Actual $ % Liquor Rofits Tax $ 145,979 $ 205,536 $ 59,557 40.8 % Liquor 6ccise Tax 217,654 224,254 6,600 3.0% GimJust- Population 44,515 46,435 1,920 4.3% Gimnal Just High Crime 97,965 106,389 8,425 8.6% Local Gim Just Sales Tax 745,578 709,946 (35,633) -4.8% Fuel Tax' 741,229 754,550 13,321 1.8% DUI- Cities 7,836 8,965 1,129 14.4% YTD Total S 2,000,757 $ 2,056,076 $ 55,319 2.8 % ' Fuel tax is included in both generaVstreet, designated operating funds, and transpoAation CIP. BINLDING & LAND USE PERMITS AND FffS Year-to-date thru May 2009 2010 Change from 2009 2010 Actual vs Budget Actual Budget Actual S % L % Jan 74,914 70,729 70,617 (4,297) -5.7% (112) -0.2% Feb 102,637 102,763 65,393 (37,244) -36.3% (37,370) -36.4% Mar 65,496 97,084 150,033 84,537 129.1% 52,949 54.5% Apr 118,447 144,274 112,032 (6,414) -5.4% (32,242) -22.3% N�y 84,616 125,259 134,120 49,504 58.5% 8,861 7.1% Jun 184,937 126,796 - - - - - Jul 163,050 107,883 - - - - Aug 113,306 125,212 - - - - Sep 80,231 76,173 - - - - - Oct 95,358 103,133 - - - - Nov 53,465 84,960 - - - - Dec 112,013 86,733 - - - - - YTDTotal 446,110 540,110 532,195 86,086 19.3% (7,914) -1.5% Annual Total 1,248,470 1,251,000 n/a n/a n/a nla n!a Right-of-way permits and development services permit fees are down $14K or 9.8% when compared to year-to-date 2010 budget. Right-of-way permit activity and issuance is normal and the other permits such as residentiai, commercial and plats are down due to economic conditions in the market place. Owners/developers are not proceeding with new plats since there is a surplus of new homes, new lots, and other financial issues. This is the same for the commercial market, there is an excess of existing office space and banks are more stringent on lending practices. The Federal Way School District is approved and the preconstruction meeting held for the new Support Services Center, construction will start shortly. This project includes the extension of 13th Avenue South, construction of S 332nd/333rd Street from 9th Avenue s to 13th Avenue South and widening S 336th Street and installing a new traffic signal. Public Works Operations year-to-date expenditures total $1.5M and is $441K or 22.7% below year-to-date budget of $1.9M mainly due timing of payments of $141K in repairs/maintenance, $54K in intergovernmental, $33K in professional/consulting contracts, savings of $62K in salary/benefits, and under-spending of $99K in one-time programs. ROW PERMITS & DEVELOPMENT SERVICES F EES Year-to-date thru May 2009 2010 Change from 2009 2010 Actual vs Budget Actual Budget Actual $ % $ % Jan 21,536 25,042 � 11,036 (10,499) -48.8% (14,005) -55.9% Feb 20,293 28,143 30,655 10,363 51.1% 2,513 8.9% Mar 19,578 20,079 26,054 5,976 30.5% 5,976 29.8% Apr 54,982 39,211 35,290 (3,921) -7.1% (3,921) -10.0% May 51,768 30,232 25,709 (4,523) -8.7% (4,523) -15.0% Jun 28,828 27,162 - - - - Jul 36,809 30,925 - - - - - Aug 16,211 35,783 - - - - - Sep 7,866 18,025 - - - - - Oct 26,622 32,086 - - - - - Nov 32,461 28,018 - - - - - Dec 38,375 34,295 - - - - YTDTotal 168,157 142,706 128,745 (39,412) -23.4% (13,961)I -9.8% Annual Total 355,328 349,000 n/a n/a n/a � n/a � n/a Police Deprrrtment Expenditures year-to-date May total $9.SM and is $58K or less than 1% above the budget of $9.4M, due to purchases made related to Animal Services which will be absorbed at year-end by excess reserves and fuel savings. Through May, City overtime is $12K or 4.7% above last year. There is a 26.2% increase in overtime for contracted services and traffic school. When the increase from the biilable overtime is included, the total overtime increased $24K or 7.9%. The Overtime budget consists of $686K far City overtime, $87K for billable time, and $86K for grant overtime reimbursement. The increase in billable time compared to 2009 is due to the addition of the Registered Sex Offender Grant and Valley Narcotics contribution for 2010 which is reimburse to the City for overtime worked for related cases. PDOvertime ByMonth 2009 2010 Changefram 2009 2010 Actualvs Budget Actuai Budget Actual S ° �6 $ °� Jan $ 46,441 $ 53,077 $ 57,368 $ 10,927 23.5°� $ 4,291 8.1°� Feb 39,356 44,980 40,952 1,596 4.1°k (4,028) -9.0°� Mar 57,836 66,100 65,076 7,239 12.5°h (1,025) -1.6°� Apr 59,767 68,307 57,612 (2,155) -3.6°k (10,695) -15.7% M2y 58,365 66,704 53,154 (5,211) -8.9% (13,550) -20.3% Jun 53,747 61,426 - - Jul 64,707 73,953 - - - - Aug 55,534 63,469 - - Sep 49,665 56,762 - - - Oct 43,615 49,847 - - - Nov 35,227 40,260 - - - Dec 35,648 40,742 - - - Gty Portion $ 261,765 $ 299,168 $ 274,162 12,396 4.7°� (25,007) -8.4°k Biilable 45,368 51,419 57,265 11,897 26.2°k 5,846 3.1°k YTDTotal 307,134 350,587 331,427 24,293 7.9% (19,160) -5.5°k Annual Total S 752,118 a 858,137 nla nla nla nla nla Jail Services Jail Services year-to-date thru May is $793K and is above year-to-date budget of $619K by $174K or 281%. Compared to year- to-date actuais, Jail services are up $259K or 48.5% compared to 2009. Of the $259K increase from 2009, $67K is due to refund from Yakima in 2009 for prepaid medical services and the remainder is due to increase in Jail services for all jurisdiction with the exception of Fife and increased Medical Costs compared to 2009. Through May of each year, the City has paid far services rendered through the month of April with the exception of King County & Enumclaw jail payments. There is a one-month lag in jail payment. The City currently uses City of Fife, City of Enumclaw, King County, and Yakima County for Jail Services. Jail Services Year-to-date thru May 2009 2010 2009 vs 2010 Act < 2010 Bud vs Act Month Actual Budget Actual $ % $ % Jan - - - - - - - Feb 119,209 138,167 128,846 (9,637) -8.1% 9,321 6.7% Mar 172,722 200,189 88,727 83,995 48.6% 111,463 55.7% Apr 4,033 4,674 226,430 (222,397) -5514.9% (221,756) -4744.5% May 237,898 275,730 348,808 (110,910) -46.6°/a (73,077) -26.5% Jun 203,530 235,897 - - - - - Jul 159,542 184,913 - - - - - Aug 195,561 226,660 - - - - - Sep 167,310 193,917 - - - - - Oct 164,706 190,899 - - - - - Nov 74,635 86,504 - - - - - Dec 543,980 630,489 - - - - - YTD Total 533,861 618,760 792,810 258,949) -48.5% 174,050) -28.1% nnual Total 2,043,125 2,368,041 n/a n/a n/a n/a n/a Traffcc Safery/Red Lighf Photo Enforcement Traffic Safety Fund accounts for Red Light Photo Enforcement. 2010 year-to-date net Red Light Photo receipts are $496K, which is received for January thru May. Payments to ATS total $198K, which is for the month of January thru April. 8 additional cameras were added in December of 2009 - 4 of which are Red Light Cameras and 4 are School Zone Cameras. 50% of February's, 60% of March's, 64% of April's, and 70% of May's gross revenues were from the 8 new cameras. Court Municipal Court expenditures of $589K is $23K or 3.8% below estimates. The positive variance is mainly due to the Court Administrator vacancy, which was fiiled in early March 2010. Excluding probation, year-to-date 2010 revenue is down by $9K or 13% compared to year-to-date 2009. When probation is included, the decrease is adjusted to $7K or 1.0%. COURT REV9JUE Year-to-date thru May 2009 2010 Change from 2009 2010 Actual vs Budget Month Actual Budget Actuai $ Var % Var $ Var % Var January $ 101,503 $ 101,885 $ 111,414 $ 9,912 9.8% $ 9,529 9.4°/a February 155,225 111,713 156,784 1,559 1.0% 45,071 40.3% March 152,207 120,402 159,493 7,286 4.8°/a 39,091 32.5% April 135,453 110,132 126,513 (8,940) -6.6% 16,382 14.9% Nlay 122,986 119,678 104,487 (18,499) -15.0% (15,191) -12.7% June 125,491 118,829 - - - - July 113,665 108,986 - - - - August 110,319 112,506 - - - - September 109,082 112,744 - - - - October 121,057 125,009 - - - - November 109,250 113,339 - - - - December 132,323 121,246 - - - - Subtotal $ 667,374 $ 563,810 $ 658,692 $ (8,682) -1.3% $ 94,882 16.8% Robation Svcs 28,051 71,021 29,489 1,438 5.1% (41,532) -58.5% YTD Total $ 695,426 $ 634,830 $ 688,181 $ (7,245) -1.0% S 53,350 8.4% Annual Total 1,555,110 1,477,469 n/a n/a n!a n/a n/a COURT REVBJUE Year-to-date thru May 2009 2010 Change from 2009 Actual Actual $ Var %Var Civil F�nakies $ 9,517 $ 10,260 $ 743 7.8% Traffic & Non-Parking 470,230 443,930 (26,300) -5.6% Parking Infractions 42,825 18,956 (23,869) -55.7% DUI & Other Nisd 25,143 29,314 4,171 16.6% Girrinal Traffic Nisd 840 2,017 1,177 140.0% Girrinal Costs 38,040 48,457 10,418 27.4% Interest / Other / Nksc 18,549 23,652 5,103 27.5% Giminal Conv Fees 8,582 12,037 3,455 40.3% Shared Court Costs 23,574 34,458 10,884 46.2% Services & Charges 30,075 35,612 5,537 18.4% Subtotal $ 667,374 $ 658,692 $ (8,682) -1.3% Robation Services 28,051 29,489 1,438 5.1% YTD Total $ 695,426 $ 688,181 $ (7,245) -1.0% Compared to year-to-date 2009 actual: ■ Traffic and non-parking fines total $444K and is $26K or 5.6% below. ■ Parking infractions total $19K and is $24K or 55.7% below. ■ DUI and other misdemeanars total $29K and is $4K or 16.6% above. ■ Criminal costs total $48K and is $ l OK or 27.4% above. ■ Criminal Conviction Fees total $12K and is above by $3K. Parks & Recreation Overall parks operations expenditures, including administration, parks maintenance and general recreation, through May 2010 total $1.4M and is $140K or 9.I% below the year-to-date budget of $1.SM mainly due to savings of $74K in their one-time programs compared to 2009's spending patterns, savings of $9K in salary/benefits offset by overage of $33K in temporary help/seasonal help/instructors, timing of $24K in professional/consulting services, and $44K in repairs/maintenance. General Recreation and Cultural Services Direct program expenditures total $280K or 37.2% of the total annual budget of $752K not including indirect costs. Including indirect administration costs, recreation expenditures total $397K and are 39.6% of the total annual budget of $1,003K. Recreation fees total $298K and are 38.8% of the total annual budget of $769K. Recreation fees have recovered 106.5% of direct program costs and is 4.2% above the annual budgeted recovery ratio of 1023%. Considering indirect administration costs, the recovery ratio is reduced to 75.0% or 1.6% below the annual budgeted recovery ratio of 76.6%. General Recreation revenues projections were increased in 2010 by $175K without a corresponding increase in expenditures. Disregarding this change, the budgeted recovery ratio would be 59.2%, when this is taken into consideration; their recovery ratio is above budgeted. It is expected the department will exceed their budget but will be offset by expenditure savings within the General Fund Budget. General Recreation revenues of $299K* is $60K or 25.1% above year-to-date budget of $239K. Compared to actual, general recreation is above year-to-date 2009's activity of $249K by $SOK. Positive variance compared to 2009 year-to-date actual is due to: ■ Adult Athletics - Revenues are up $25K and expenses are up $23K from 2009 due to an increase in participation. Volleyball has 40 teams participating in 2010 compared to 13 in 2�09; Soccer now has 51 teams compared to 22 in 2009. ■ Youth Athletics - Revenues are down $8K from 2009, expenses are down $8K by changing spending patterns for supplies and only using temporary help when needed. ■ Senior Services - Revenue is up by $11K compared to 2009 and expenses are down $3K. Staff is working hard to make this a successful program. Trips and Tours are doing very well and daily drop-in programs have had an increase in attendance each month. Compared to last year Trips and Tours YTD have increased from 58 programs with 432 participants in 2009 to 66 programs with 624 participants in 2010. ■ Community Recreation - Compared to 2009, revenues are up $20K and expenses are up $17K. Revenues in this area continue to grow with no-school day programs, spring break camp and a huge increase in pre-school. Increase in expenses is due to gearing up for Summer Camp, which starts on June 21 � Recreation Inc. - Revenues are up $6K from 2009 and expenses are up $9K. The recovery ratio is above budgeted due to high attendance in classes and an increased effort to reduce expenditures, such as obtaining discount admissions as much as possible. ■ Arts & Special Events - Revenues are down $2K and expenses are down $3K from 2009. The program as a whole is under the budgeted subsidy due to utilizing volunteers for both preparation and assisting at events. The table below is a comparison of budgeted versus actual subsidy and recovery ratio by program. GENERAL RECREATION PERFORMANCE Year-to-date fhru May Annua/ Budget Year-fo-date Actual Recovery Recovery Variance Program Revenue* Expend Subsidy Ratio Revenue Expend Subsidy Ratio Subsidy GENERAL RECREATION Steel Lake A uatics 2,000 20,360 18,360 9.8% - - - n/a n/a Arts & Special Events 93,000 122,174 29,174 76.1% 56,765 47,243 (9,522) 120.2°/ 38,696 YouthAthletics 42,450 99,100 56,650 42.8% 7,551 25,181 17,630 30.0% 39,021 AdUliAthl2fiCS 202,960 141,598 (61,362) 143.3% 109,563 58,470 (51,093) 187.4% (10,269) Community Recreation 299,000 149,172 (149,828) 200.4% 58,853 63,102 4,249 93.3% (154,077) Recreation Inc 48,850 64,407 15,557 75.8% 29,447 38,057 8,610 77.4% 6,947 Youth Commission - 1,800 1,800 n/a - 85 85 , n/a 1,715 Red, White & Blue 21,500 41,550 20,050 51.7% 5,125 800 (4,325) n/a 24,375 SeniorServices 58,740 111,413 52,673 52.7% 30,615 46,739 16,124 65.5% 36,549 Subtotal Direct Cost S 768,500 $ 751,575 $ (76,925) 702.3% 3 297,919 3 279,675 S (18,244) 106.5% E 1,379 Administration - 251,664 251,664 n/a - 117,805 117,805 n!a 133,860 o enera ecrea ion including Indirect Cost S 768,500 b 1,003,240 $ 234,740 76.6% S 297,919 S 397,479 S 99,561 75.0% 5135,179 *Annual budgeted revenues of $768,500 does not include $6,500 budgeted for Celebration Parks. When included, tota[ budget revenues Jor t'arks and General Recreation total $775K, which equals the General/Street Summary page for Parks and General Recreation budgeted revenues. 2010 year-to-date revenue of $297,919 does not include $1,564 for Arts Commission and Celebration Parks. When included, the total year-to-date revenues for Parks and General Recreation total $299, 482, which equals the General/Street Summary page for Parks and General Recreatron year-to-date actual revenues. Federal Way Community Center The Federal Way Community Center Fund was established as a special revenue fund supported by user fees and designated utility tax transfer. 2009 2010 Budget vs Actual Federal Way Annuai YTD YTD' YTD Favorable/(Unfavorable) Community Center Budget Actual Actual Budget Budget Actuai % Beginning Fund Balance $ 984 $ 9&4 $ 984 $ 240,014 $ 240,014 $ 240,014 n!a Na Revenues Daily Drop-ins $ 328,593 $ 322,697 $ 140,292 $ 353,593 $ 153,724 $ 144,070 $ (9,654) -6.3% Passes 630,000 617,481 251,207 630,000 256,300 289,925 33,624 13.1% City Staff Membership - Employee 43,500 54,352 32,471 43,500 25,988 19,877 (6,111) -23.5% City Staff Membership - Family - 5,323 2,474 - - 3,423 3,423 n/a Youth Athletic Programs 35,000 37,277 16,115 35,000 15,131 24,461 9,330 61.7% Open Gym/Indoor Playground 1,000 - - 1,000 - - n/a Aquati Programs-Lessons/Classes 110,000 119,710 49,355 110,000 45,352 47,629 2,277 5.0% Childcare Fees 10,000 8,833 4,032 10,000 4,565 3,762 (802) -17.6°k Fitness Classes/Fitness Training 85,000 76,907 47,748 85,000 52,773 49,289 (3,484) -6.6% Towel/equipment Rentals 8,000 6,146 3,049 8,000 3,969 2,827 (1,142) -28.8% Pool Rentals/Competitive-Lap Lanes 21,000 17,758 8,212 21,000 9,711 7,844 (1,867) -19.2% Rentals 185,000 199,160 80,126 185,000 74,429 83,831 9,402 12.6% Merchandise Sales 21,000 8,409 3,577 21,000 8,933 3,403 (5,530) -61.9% ConcessionsNending 24,000 19,541 11,410 24,000 14,013 3 (14,010) -100.0% Interest Earnings/Other Misc Revenues - 836 1,073 - - 863 863 n/a General Parks/Recreation - Facility use charge - - - 25,000 10,416 10,416 - 0.0% Total Revenue 1,502,093 1,494,430 651,143 1,552,093 675,304 691,622 16,318 2.4% Expenditures Personnel Costs 1,244,283 1,257,557 539,798 1,312,215 563,259 499,448 63,812 11.3% Supplies 159,250 147,099 57,251 151,468 58,951 48,711 10,240 17.4% Other Services & Charges 133,232 174,165 64,160 124,716 45,944 55,849 (9,905) -21.6% Utility Cost 381,000 371,786 162,497 381,000 166,524 109,271 57,253 34.4°� Intergovernmental 15,500 18,435 7,326 15,500 6,160 13,598 (7,438) -120.7% Capital - 3,246 - - - - n/a Internal Service Charges 123,594 84,809 53,125 125,727 78,757 52,388 26,369 33.5% Total Expenditures 2,056,859 2,057,096 884,157 2,110,626 919,595 779,264 140,331 15.3% Operating Rev Over/ (Under Exp) (554,766) (562,666) (233,014) (558,533) (244,291) (87,642) 156,649 -64.1% Transfer in from: Utility Tax - Reserves 311,927 311,927 - 319,727 - - - n/a Utility Tax - Operations 554,766 554,766 244,684 582,504 92,191 92,191 - 0.0% CIP - Marketing Study 50,000 50,000 - - - - - n/a Contribution/Donation/Transfer in - Reserves - - - 85,645 90,195 90,195 - 0.0% Total Other Sources 916,693 916,693 244,684 987,876 182,386 182,386 0.0% Other Services/Charges 50,000 50,000 - - - - - 0.0% Total Other Uses 50,000 50,000 - - - 0.0% Net Income 311,927 304,027 11,669 429,343 (61,905) 94,74d 156,649 -253.0% Temporary Interfund Loan - Paid 65,000 65,000 65,000 - - - - n/a Endin Fund Balance $ 247,911 $ 240,014 $(52,348) $ 669,356 $ 178,109 $ 334,757 $ 156,648 88.0% Operating Recovery Ratio . o . o . o . o . o . o n a n/a *2010 Year-to-date Budget is based on 2009 trends. The operating revenue budget includes $1.6M in user fees/program revenues, $583K contribution from utility tax for operations, $320K contribution from utility tax for reserves, and $25K use charge from General Fund Recreation far use of the facility. Through May, operating revenues total $692K and is $16K or 2.4% above year-to-date 2010 budget. In comparison to 2010's year-to-date budget: ■ Daily Drop-in revenues went from being $12K below last month to $lOK below this month due to the assumption that people are staying closer to home for their recreation needs. Also, rainy weather has farced people to stay indoors and play, making the pools a great recreation option. Overall, revenues are still lagging behind annual projection due to conversions to Membership passes. ■ Pass revenues are $34K or 131% above due to marketing effort and pass sale promotions focused on New Year's Resolutions and first quarter activity trends. ■ City Staff Membership revenues and enrollment numbers are down slightly with the adoption of new Employee Pass guidelines that included an Employee Fee of $10/$25 per quarter. Federal Wav Communit,� Center �continued� ■ Youth Athletic revenues are strong due to increased attendance and a greater variety of youth athletic programs such as basketball, climbing, soccer, FIT Camp, and Youth PE. ■ Aquatic Programs are on target with year-to-date budget. ■ Childcare fees were less than $1 K or 17.6% below. ■ Fitness Class revenue were $3K or 6.6% below as compared to high numbers from Biggest Loser '09 due to programs being spread out a little bit more consistently throughout the year, but have moved closer to projections due to the recent success of Spring Biggest Loser and Making the Cut programs. The steady revenues should meet projections by year-end. ■ Towel /equipment rentals are $1 K below year-to-date budget due to elimination of climbing gear rental fees for Annual Pass holders. The fee charged on the gear rentals were decreased to boost membership benefits for annual pass holders. ■ Competitive pool rental revenues are on target with year-to-date projections. Club use is very high right now and 2010 projected actual is on pace to exceed annual projections. ■ Rental revenues are $9K or 12.6% above projections due to increased marketing and customer service efforts. Birthday pariy rentals are performing very well due to increased customer service support, increased awareness from web site, and bad weather outdoors encourage people to celebrate indoars. ■ Merchandise sales are not reaching revenue expectations due to delays in the design and purchasing of logo wear and other promotional items. Also, most sales are for goggles and other aquatic supplies, which sell strongly in the summer quarter. ■ Concession sales have shifted to the Splash Cafe and are now included in the rental revenue category. Sales far lsc quarter of 2010 were the strongest since opening of the Cafe. Through May, operating expenditures total $779K and is $140K or 153% below year-to-date 2010's budget. Federal Way Community Center has recovered 88.8% of operating expenditures compared to the year-to-date budgeted recovery ratio of 73.4%. In comparison to year-to-date 2010's budget: ■ Personnel costs were $64K or 11.3% below due to savings in FTE wages, and cost effective service level changes. ■ Supply costs were $ l OK or 17.4% below budget due to better inventory controls and supplier price breaks. ■ Other services and charges were $ l OK or 21.6% above due to increased cost of Personal Training and other Fitness Professional contract fees. Service charges for marketing and advertising were also slightly higher because they are not covered under one-time funding in 2010. ■ Utility costs were $57K or 34.4% below the YTD budget, $22K of the savings is due to the timing of payments, the remaining is due to staff working hard to adjust lighting, heating, and cooling schedules to improve energy efficiencies. Savings may be reduced by $11 K far a bill received from Lakehaven Utility for an unread water meter, staff is meeting with the utility company to determine if these charges are valid. ■ Intergovernmental costs were up $7K or 120.7% due mostly to paying sales tax for the biggest loser program from 2009 thru March 2010. City's contribution of $902K for the Community Center was scheduled to annually provide $583K for maintenance/operations and $320K for capital reserves. Through May 2010, $88K is needed to cover maintenance and operations. Dumas Bav Centre Dumas Bay Centre operating revenue of $199K below by $37K or 15.6% compared to year-to-date budget of $236K. The facility has been able to secure a large amount of overnight retreats in the Summer and Fall to offset the shortfall for day-use meetings. Dumas Bay Centre has also implemented a number of cost saving measures to reduce operating expenditures. Adjustments include, but are not limited to securing lower contracted services for room linens and cleaning, using in-house services for maintenance and landscaping, reorganizing the menu selections and recommending the "chefs choice" option which will reduce food costs. Dumas Bav Centre (continued� Operating expenditures through May total $221K, which is $32K or 12.8% below year-to-date budget of $254K. Ending fund balance for DBC is a positive $127K, of which $70K is earmarked for marketing study and implementation. Staff continues to work with new rentals and increasing services with existing rental groups daily and are seeing a positive impact to the recovery ratio which increased from 84.7% from the prior month to 90.2% due to a combination of cutting back on expenses and revenues slowly growing. Dumas Bay Centre Year-to-date thru May Annual8udget Year•to-date Actual Recovery Recovery Variance Program Revenue* Expend Subsidy Ratio Revenue E�cpend Su6sidy Ratio Subsidy DUM BAY CENTR Dumas Bay Centre 603,786 571,056 (32,730), 1057°/a 199,478 221,134 � 21,656 90.2% (54,386) Total Dumas Ba Centre 3 603,786 a 571,056 S (32,730)j 105.7% S 199,478 i S 221,134 S 21,656 90.2% (554,386) Other Departmental Variances City Council expenditures total $259K and is over budget by $9K; of which $SK is due to timing of Sister City trip, $11K for intergovernmental due to timing of payment to King County in support of Mental Heatth/Chemical Abuse & Dependency Services (which is supported with 2% of Liquor Profits and 2% of Liquor Excise Tax), and minimal increase in food/beverage for additional meetings relating to the change of govemment which is offset by $4K savings in ongoing travel/training due to savings for the Washington DC Lobbying trip — in 2009 airfare was more expensive and there was one additional attendee compared to 2010. Ciry Manager expenditures of $547K is under year-to-date budget by $185K mainly due City Manager vacancy and Video Production vacancy. Economic Development expenditures of $98K is below budget by $26K mainly due to savings found in consulting contracts when compared to 2009's spending patterns. Human Resources expenditures of $389K is below budget by $S1K mainly due to savings of $20K in salaries/benefits, $7K in temp help, and timing of $14K in professional services. Finance expenditures of $416K is below budget by $9K mainly due to savings in temporary help when compared to 2009's spending patterns. Law expenditures total $586K and is $75K below budget mainly due to savings in temporary help and under spending of outside counsel compared to 2009's spending patterns. CASH & INVESTMENTS Currently all excess balances are invested in the State Investment Pool. The average portfolio yield is 0.27%, which is above the average 6-month US Treasury Bill (0.22%). The total invested balance at the end of May is $57.SM. The state pool is composed of Treasury Securities (6.83%), interest bearing bank deposits (334%), agency floating rate notes (14.56%), agency variable rate notes (6.89%), discount notes (3839%), certificates of deposit (035%), repurchase agreements (23.36%), Agency Coupons (013%), and N.O.W accounts (6.15%). SIP Average Invested Balance by Type May 2010 Agency Agency IB Bank Fbating Rate Variable Rate Deposits Notes � 3.34% Notes Agency 14 56% 6.89 h ^oupons 0.13% � ;.:i;r% ���/<s: .. ...... Treasury Securities 6.83 % Repurchase Agreements 23 % �w �Certificatesof Accounts �Posit 6.15% 0.35 h Discount Notes 38.39 % Interest Rates Comparison For the Month of May 2010 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% �.�% � 6 Nbnth T-Bill ■ State Investment Pool ❑ In-house InvesVnent ■ Portfolio A�erage 2004 2005 2006 2007 2008 2009 2010 FUND ACTIVITY SUMMARY Beginning Fund Net Income Fund/Fund Name Balance at 1/1/2010 Revenue Expenditure In/(Out) 5/31/2010 Generel/StreetFund: �$ 8,345,198 I$ 78,765,544 �$ 17,963,996 $ 801,548 �$ 9,146,746 I DebtServiceFund: 4,164,479; 564,284 1,953,1221 (1,388,838) 2,775,642 - I � -- -- - Special Revenue 102ArterialStreet 633,379 1,180,536 406,402 774,135 , 1,407,513 103 UtilityTax (') 3,030,626 5,961,801 4,170,793 1,791,008 4,821,628 106 Solid Waste & Recycling 151,639 141,003 198,704 � (57,701) 93,939 107 Special ContractslStudies Fund 271,062 � 300,477 2,100 298,377 569,439 109 Hotel/Motel Lodging Tax 201,347 55,838 63,374 (7,535) 193,813 110 2% for the Arts 293 - - - 293 111 Federal Way Community Center 240,014 869,458 779,264 90,195 330,208 112 Traffic Safety Fund 155,288 496,753 2,938 493,815 649,103 119 CDBG (") - - 35,679 (35,679) (35,679) 120 Path & Traiis 133,511 � 83,704 - 83,704 217,215 5ubtotalSpeciafRevenueFunds 4,817,159 9,089,571 5,659,253 3,430,315 8,247,477 Capital Project 301 Downtown Redevelopment 3,05t,348 26,762 417,418 (390,656) 2,660,692 302 Municipai Facilities 915,959 814 341,171 (340,357) 575,602 303 Parks 2,582,254 370,328 617,472 (247,144) 2,335,110 304 Surface Water Management 3,765,536 3,437 1,007,376 (1,003,939) 2,761,597 306 Transportation 16,384,794 3,325,999 1,727,973 1,598,025 17,982,819 Subfotal Capital Projects 26,699,891 3,727,340 4,111,410 (384,07t) 26;315,820 Enterprise Funds 401 Surface Water Management 1,114,704 2,389,805 1,030,576 1,359,229 2,473,933 402 Dumas Bay 179,690 331,865 250,712 81,153 260,843 Subtotal Enterprise Funds ` 1,294,394 j 2,721,670 1,281,289 1,440,382 2,734,776 7ntemal Service Funds 501 Risk Management 5,337,573 347,445 682,409 (334,964) 5,002,609 502 Information Systems 3,015,537 937,305 838,340 98,965 3,114,502 503 Mail & Duplication 294,044 84,987 43,370 41,618 335,662 504 Fleet & Equipment 4,291,127 985,750 567,184 418,566 4,709,693 505 Buildings & Furnishings 1,204,763 377,165 129,456 247,709 1,452,472 Subtota/ Intemal Service Funds ' 14,143,044 2,732,652 2,260,759 471,893 14,614,937' Total Af1 Funds, $ 59,464,165 $ 3T,601,060 $ 33,229;828 $ 4,371;232 $ fi3,835,397 'Utility Tax ending fund balance of $4, 821, 628 includes $746, 769 reserved for Prop 1. ""CDBG Negative ending balance is due to timing of grant reimbursements. COUNCIL MEETING DATE: July 6, 2010 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: VOUCHERS POLICY QUESTION Should the City approve the vouchers in the total amount of $2, 619, 315.81 ITEM #: � � COMMITTEE: Finance, Economic Development, and Regional Affairs Committee CATEGORY: � Consent ❑ City Council Business � � Ordinance STAFF REPORT BY: Tho Kraus, Finance Director Resolution MEETING DATE: 7une 22, 2010 ❑ Public Hearing ❑ Other DEPT: Finance I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered, or the labar performed as described herein and that the claims are just and due obligations against the City of Federal Way, Washington, and that I am authorized to authenticate and certify said liens. �� � c�°'��tr� Finance Director Attachments: Voucher List Options Considered: NA STAFF RECOMMENDATION: NA CITY MANAGER APPROVAL: , I�nln, (o �JiV ��. DIRECTOR APPROVAL: ��C ��� Committee Council Committee Council COMMITTEE RECOMMENDATION: "I move approval of the vouchers and forward to the July 6, 2010 Council Meeting for approval. " /1l(/ �!a �l � W� � �� �'�� � ' � Ifi Co mittee Chair Committe Member Committee ember PROPOSED COUNCIL MOTION "I move approval of the vouchers pursuant to RCW 42.24. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED 1 reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED- 02/06/2006 RESOLUTION # City of Federal Way - Accounts Payable Check List Bank of Amer Check No. Date Vendor Inv Date Invoice 52810 5/19/2010 011291 JURY/WITNESS FUND, 4/20/2010 7036684 217372 5/17l2010 012113 AFICICUC, VLADIMIR & IRINA 5/12/2010 MARCH 15, 2005 217373 5/17/2010 012106 AHMAD, NAZIR 5l12/2010 MARCH 15, 2005 217374 5/17/2010 012141 ALCANTARA, SUSAN 5/14/2010 FEBRUARY 17, 2005 217375 5/17/2010 012117 ALDABAEV, PAVEL 5/12/2010 MARCH 15, 2005 217376 5/17I2010 012162 AN, MARTIN I 5/14/2010 MARCH 15, 2005 217377 5/17/2010 012126 AREF, AMIR M 5/12/2010 MARCH 15, 2005 217378 5/17/2010 012165 BANK OF NEW YORK MELLON, THE 5/14/2010 MARCH 15, 2005 217379 SI17I2010 012167 BATEH, RAYMOND & HEATHER 5/14/2010 MARCH 15, 2005 217380 5/17/2010 012239 BEETS, NEAL & NANCY 5/14/2010 FEBRUARY 17, 2005 217381 5/17/2010 012164 BEHZAD, ELHAM 5l14/2010 MARCH 15, 2005 217382 5/17/2010 012250 BELTRAN, ERNESTO & ADELAIDA 5/14/2010 FEBRUARY 17, 2005 217383 5/17/2010 012210 BERCH, ARLAN & SHERRY 5l14/2010 FEBRUARY 17, 2005 217384 5/17/2010 012138 BIAN, WENQIANG 5/14/2010 FEBRUARY 17, 2005 217385 5/17/2010 012204 BOWMAN, JOSEPH & PAMELA LATRIC 5/14/2010 MARCH 15, 2005 217386 5/17/2010 012242 BOYKO, ROMAN & LYUDMILA 5/14/20'10 MARCH 15, 2005 217387 5/17/2010 012160 CAMPOS, CHARITY C 5/14/2010 MARCH 15, 2005 217388 5/17/2010 012235 CARNELL, MATHEW & SUZANNE 5/14/2010 FEBRUARY 17, 2005 217389 5/17/2010 012125 CAUDILL, GREGORY T 5/12/2010 MARCH 15, 2005 217390 5/17/2010 012256 CHAPPELLE, PAUL & KELSEY 5/14/2010 FEBRUARY 17, 2005 217391 5/17/2010 012168 CHAWLA, SANJAY & RESHMI 5/14/2010 MARCH 15, 2005 217392 5/17/2010 011869 CHMIL, VIKTORIYA 1/14/2010 713618 217393 5/17/2010 012099 CHOE, JAMES S& SOON S 5/12/2010 MARCH 15, 2005 217394 5/17/2010 012225 CHOE, WON YONG 5/14/2010 FEBRUARY 17, 2005 217395 5/17/2010 012180 CHOI, HUI K 5/t4/2010 MARCH 15, 2005 217396 5/17l2010 012214 CHOI, JUNG HEE 5/14/2010 FEBRUARY 17, 2005 217397 5/17/2010 012161 CLESS, DWAIN 5/14/2010 FEBRUARY 17, 2005 217398 5/17/2010 012166 COOPER, KRISTI M& ALGER C 5/14/2010 MARCH 15, 2005 217399 5/17l2010 912281 COPPERLEAF HOA, 5/12/2010 FEBRUARY 17, 2005 217400 5/17l2010 012280 CORNISH, CHAD & BRANDI 5l12/2010 FEBRIARU 17. 2005 Description MC-OS/10 REPLENISH JURY FUNDS PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N.LAKE ESTATES MITIGATION PRCS-N.LAKE ESTATES MITIGATION PRCS-COLELLA ESTATES MITIGATIO PRCS-N.LAKE ESTATES MITIGATION PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-DAMAGE DEPOSIT REFUND PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N.LAKE ESTATES MITIGATION PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO Page t of 39 Amount Check Total 2,187.00 2,187.00 284.36 284.36 284.36 284.36 87.35 87.35 284.36 284.36 284.36 284.36 284.36 284.36 284.36 284.36 284.36 284.36 87.35 87.35 284.36 284.36 87.35 87.35 87.35 87.35 87.35 87.35 284.36 284.36 284.36 284.36 284.36 284.36 87.35 87.35 284.36 284.36 87.35 87.35 284.36 284.36 250.00 250.00 284.36 2&4.36 87.35 87.35 284.36 284.36 87.35 87.35 87.35 87.35 284.36 284.36 436.75 436.75 87.35 87.35 Bank of America Check No. Date Vendor Inv Date Invoice 217401 5/17/2010 012174 CORPUZ, CONNIE & EUGENE 5/14/2010 MARCH 15, 2005 217402 5/17/2010 Q12170 CORRA�ES, ROMEO & ANABELLE 5/14/2010 MARCH 15, 2005 217403 5/17l2010 012190 COTTAGE COURT FW, 5l14/2010 FEBRUARY 17, 2005 217404 5/17/2010 012186 COURTNEY, WESLEY & ALISA 5/14/20t0 MARCH 15, 2005 217405 5/17l2010 012264 CRAFF, MELODY N& GREGORY M 5/14/2010 FEBRUARY 17, 2005 217406 5/17/2010 012272 CURRAN, CONSTANTIN & MY YOUNG 5/12/2010 FEBRUARY 17, 2005 217407 5/17/2010 012263 DAVENPORT, ZACHARY W& PATRICIA 5/14/2010 FEBRUARY 17, 2005 217408 5/17/2010 012282 DECK, GARY 5/12/2010 FEBRUARY 17, 2005 217409 5/17/2010 012213 DELGADO, JOSE & MONICA 5/14/2010 MARCH 15, 2005 217410 5/17/2010 012254 DEOI, ANIL PAL 5/14/2010 FEBRUARY 17, 2005 217411 5/17/2010 012169 DIAZ, LILLIAN D 5/14/2010 MARCH 15, 2005 217412 5/17/2010 012183 DO, LAN-PHOUNG 5/14I2010 FEBRUARY 17, 2005 217413 5/17/2010 012178 DOHSE, TONY & BRIDGET 5/14/2010 MARCH 15, 2005 217414 5/17/2010 012124 DONG, YONG QUAN 5/12/2010 MARCH 15, 2005 217415 5/17/2010 012220 DRAKE, STEVEN & SUSAN 5/14l2010 FEBRUARY 17, 2005 217416 5/17/2010 012232 DSOUZA, BOSCO T& NGOC M 5/14/2010 MARCH 15, 2005 217417 5/17/2010 012122 EIM, SON OK 5/12/2010 MARCH 15, 2005 217418 5/17/2010 012274 EKLUND, JAMES P& JUNE B 5/12l2010 FEBRUARY 17, 2005 217419 5/17/2010 012265 ELAVIA, AARIZ H& SHIBANI A 5/14/2010 FEBRUARY 17, 2005 217420 5/17/2010 012205 ERHART, ALAN & KERSTIN 5/14/2010 FEBRUARY 17, 2005 217421 S/'17/2010 012259 ERLICHMAN, DAVID & HEREDIA 5/14/2010 FEBRUARY 17, 2005 217422 5/17/2010 012158 EUGENIO, NEIL P& IRENE B 5/14/2010 MARCH 15, 2005 217423 5/17/2010 012207 EVANS, ROSEMARIE & MICHAEL 5/14/2010 FEBRUARY 17, 2005 217424 5/17/2010 012108 FAJARDO, RENATO & NATIVIDAD 5/12/2010 MARCH 15, 2005 217425 5/17/2010 012218 FERKO, ARBEN & LULFETA 5/14/2010 FEBRUARY 17, 2005 217426 5/17/2010 012217 FISHER, PETER & STEPHENIE 5/14l2010 MARCH 15, 2005 217427 5/17/2010 012231 FRANCE, DARYL & YOON SHIN 5/14l2010 FEBRUARY 17, 2005 217428 5/17/2010 012134 FURGALA, MONIKA M 5/14/2010 MARCH 15, 2005 217429 5/17/2010 012112 GLAZKOV, VIKTOR & SVETLANA GLA 5/12/2010 MARCH 15, 2005 217430 5/17/2010 012200 GLEBOV, VLADIMIR & MARINA 5/14/2010 MARCH 15, 2005 217431 5/17/2010 012763 GUTIERREZ, ANTHONY M SR. PRCS-N.LAKE ESTATES MITIGATION PRCS-N.LAKE ESTATES MITIGATION PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N.LAKE ESTATES MITIGATION PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATlO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO Page 2 of 39 Amount Check Total 284.36 284.36 284.36 284.36 87.35 87.35 284.36 284.36 87.35 87.35 87.35 87.35 87.35 87.35 87.35 87.35 284.36 284.36 87.35 87.35 284.36 284.36 87.35 87.35 284.36 284.36 284.36 284.36 87.35 87.35 284.36 284.36 284.36 284.36 87.35 87.35 87.35 87.35 87.35 87.35 87.35 87.35 284.36 284.36 87.35 87.35 284.36 284.36 87.35 87.35 284.36 284.36 87.35 87.35 284.36 284.36 254.36 284.36 284.36 284.36 284.36 Bank of Ame rica Check No. Date Vendor Inv Date {nvoice 5/14/2010 MARCH 15, 2005 217432 5/17/2010 012241 HAAKE, RUSSELL 8 CRISTINA 5/14/2010 FEBRUARY 17, 2005 217433 5/17/2010 012129 HAN, SANG N 5/12/2010 MARCH 15, 2005 217434 5/17/2010 012278 HONG, TAEK PYO & EUN YOUNG 5/12/2010 FEBRUARY 17, 2005 217435 5/17/2010 012116 HONG, YOUNG 5/12l2010 MARCH 15, 2005 217436 5/17/2010 012230 HSBC BANK USA NA, 5/14/2010 MARCH 15, 2005 217437 5l17/2010 012t95 HUH, BYUNG A 5/14/2010 FEBRUARY 17, 2005 217438 5/17/2010 012115 INGRAHAM, WILLIAM & FRANCINE 5l12/2010 MARCH 15, 2005 217439 5/'t7/2010 012136 IVANOV, EVGENY 5/14/2010 FEBRUARY 17, 2005 217440 5/17/2010 012199 JACKSON, BARNEY & LEOLA 5/14/2010 FEBRUARY 17, 2005 217441 5/17/2010 012159 JEONG, CHAN & GIHAE 5/14/2010 FEBRUARY 17, 2005 217442 5/17/2010 012145 JUNOD, BETTY JO 5/14/2010 MARCH 15, 2005 217443 5/17/2010 012277 KAIME, BECKY & MARK 5/12l2010 FEBRUARY 17, 2005 217444 5/17/2010 012269 KANG, SUK & SUNG 5/12/ZO'10 FEBRUARY 17, 2005 217445 5l17/2010 012152 KANNEGANTI, PRADEEP 5/14/2010 MARCH 15, 2005 217446 5/17/2010 012260 KARIS, MELISSA & MARTINEZ R 5/14/2010 FEBRUARY 17, 2005 217447 5/17/2010 012118 KAYAM, BHASKAR 5(12/2010 MARCH 15, 2005 217448 5/17/2010 012228 KAYASTHA, SURESH & LALITA 5/14/2010 MARCH 15, 2005 217449 5/77/2010 012271 KEENAN, LARRY & PAMELA 5/12/2010 FEBRUARY 17, 2005 217450 5/17/2010 012176 KIM, DENNIS & JANE 5/14/2010 MARCH 15, 2005 217451 5/17/2010 012227 KIM, HO 8 JI WON 5/14/2010 FEBRUARY 17, 2005 217452 5/17/2010 012234 KIM, JOHN & SUN YOUNG 5/14/2010 MARCH 15, 2005 217453 5/17/2010 012172 KIM, KY SUNG 8 HAN SUN CHOI 5/14/2010 MARCH 15, 2005 217454 5/17/2010 012150 KIM, MYUNG SOOK 5/14/2010 FEBRUARY 17, 2005 217455 5/17/2010 012130 KIM, NANCY 5/12/2010 MARCH 15, 2005 217456 5/17/2010 012193 KIM, SUE H 5/14/2010 FEBRUARY 17, 2005 217457 5/17/2010 012133 KIM, TO KYUN 5/12/2010 MARCH 15, 2005 217458 5/17/2010 012191 KIM, YOUNG HEE 5/14/2010 MARCH 15, 2005 217459 5/17l2010 012262 KIM, YUNCHONG 5/14I2010 FEBRUARY 17, 2005 217460 5/17/2010 012198 KOSTENKO, YELENA A& DMITRY V 5/14l2010 MARCH 15, 2005 217461 5/17/2010 012268 KRAMAREVSKY, ANDREY & GALINA 5/12/2010 FEBRUARY 17, 2005 Description PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITtGATlO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLEILA ESTATES MITIGATIO PRCS-N.LAKE ESTATES MITIGATION PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N.LAKE ESTATES MITIGATION PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO Page 3 of 39 Amount Check Total 284.36 87.35 87.35 284.36 284.36 87.35 87.35 284.36 284.36 284.36 284.36 87.35 87.35 284.36 284.36 87.35 87.35 87.35 87.35 87.35 87.35 284.36 284.36 87.35 87.35 87.35 87.35 284.36 284.36 87.35 87.35 284.36 284.36 284.36 284.36 87.35 87.35 284.36 284.36 87.35 87.35 284.36 284.36 284.36 284.36 87.35 87.35 284.36 284.36 87.35 87.35 284.36 284.36 284.36 284.36 87.35 87.35 284.36 284.36 87.35 87.35 Bank of America Check No. Date Vendor Inv Date Invoice 217462 5/17/2010 012223 KRAVCHENKO, ANORE & ELINA 5/14/2010 FEBRUARY 17, 2005 217463 5/17/2010 012211 KRISHNA, SAMAKSHI & DEEPAK 5/14/2010 MARCH 15, 2005 217464 5/17l2010 012173 KU, KIM SEUNG WOOK 8 KU HWI 5/14/2010 MARCH 15, 2005 217465 5/17/2010 012153 KUCHMIY, VLADIMIR & NADEZHDA 5/14/2010 FEBRUARY 17, 2005 217466 5/17/2070 012100 LAGISETTI, PRASAD & ANITHA 5/12/2010 MARCH 15, 2005 217467 5/17/2010 012107 LAGISETTI, PRASAD K& ANITHA 5/12/2010 MARCH 15, 2005 217468 5/17/2010 012257 LAUREL HILL PROPERTIES, 5/14/2010 FEBRUARY 17, 2005 217469 5/17/2010 012146 LEE, CHANG DUK 5/14/2010 FEBRUARY 17, 2005 217470 5/17/2010 012101 LEE, CHONG YUN & SOO J 5/12/2010 MARCH 15, 2005 217471 5/17/2010 012155 LEE, HO & CHERYL L 5/14/2010 MARCH 15, 2005 217472 5/17/2010 012184 LEE, JEONG Y 5/14/2010 MARCH 15, 2005 217473 5/17/2010 012149 LEE, KWAN & CHOON 5/14/2010 FEBRUARY 17, 2005 217474 5/17/2010 012120 LEE, KYUNG UK & MI YOUNG 5/12/2010 MARCH 15, 2005 217475 5/17/2010 012788 LEE, REYNOLD 8 UNA 5/14/2010 FEBRUARY 17, 2005 217476 5/17/2010 012216 LEE, ROBERT & LYNN 5/14/2010 FEBRUARY 17, 2005 217477 5/17/2010 012127 LEE, SANG YEOL & MEE RYANG 5 /1 212 0 1 0 MARCH 15, 2005 217478 5/17/2010 012275 LEGG, RICHARD & CHRISTINA 5/12/2010 FEBRUARY 17, 2005 217479 5/17/2010 012132 LIPPMAN, MICHAEL R& TERESA L 5/12/2010 MARCH 15, 2005 217480 5/17/2010 012157 LOBODZINSKIY, SERGEY & LYUDMIL 5/14/2010 FEBRUARY 17, 2005 217481 5/17/2010 012151 LY, KOONG & SAM 5/14/2010 FEBRUARY 17, 2005 217482 5/17/2010 012181 MACK, JOHN & CINDY 5/14/2010 FEBRUARY 17, 2005 217483 5/17/2010 012102 MAK, ALFONSO, AND 5/12/2010 MARCH 15, 2005 217454 5/17/2010 012105 MAN, ADAM & DENISE 5/12/2010 MARCH 15, 2005 217485 5/17/2010 012255 MENDOZA, MARY JANE & LEO 5/14/2010 FEBRUARY 17, 2005 217486 5/17/2010 012224 MIYAHARA, ROBERT & THERESA 5/14/2010 FEBRUARY 17, 2005 217487 5/17/2010 012270 MODARELLI, ROBERT & ANN 5/12/2010 FEBRUARY 17, 2005 217488 5/17/2010 012104 MOSTROM, HOWARD 5/12/2010 MARCH 15, 2005 217489 5/17/2010 012103 MOTEWELLI, MEHDI 5/12/2010 MARCH 15, 2005 217490 5/17I2010 012266 NAKATA, RICHARD & SOOK YOUNG C 5/14/2010 FEBRUARY 17, 2005 217491 5/17/2010 012142 NGUYEN, CHUONG 5/14/2010 FEBRUARY 17, 2005 217492 5/17/2010 012119 NGUYEN, RANLY T Description PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COIELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO Page 4 of 39 Amount Check Total 87.35 87.35 284.36 284.36 284.36 284.36 87.35 87.35 284.36 284.36 284.36 284.36 87.35 87.35 87.35 87.35 284.36 284.36 284.36 284.36 284.36 284.36 87.35 87.35 284.36 284.36 87.35 87.35 87.35 87.35 284.36 284.36 87.35 87.35 284.36 284.36 87.35 87.35 87.35 87.35 87.35 87.35 284.36 284.36 284.36 284.36 87.35 87.35 87.35 87.35 87.35 87.35 284.36 284.36 284.36 284.36 87.35 87.35 87.35 87.35 284.36 B ank of America Page 5 of 39 Check No. Date Vendor Inv Date Invoice Description Amount Check Total 5/12l2010 MARCH 15, 2005 PRCS-N. LAKE ESTATES MITIGATIO 284.36 217493 5/17/20t0 012237 NGYUEN, HAN-HOLLY & BAO 87.35 5/14/2010 FEBRUARY 17, 2005 PRCS-COLELLA ESTATES MITIGATIO 87.35 217494 5/17/2010 012245 NORTHLAKE HOMEOWNERS, 1,421.80 5/14/2010 MARCH 15, 2005 PRCS-N. LAKE ESTATES MITIGATIO 1,421.80 217495 5/17/2010 012273 OH, BYUNG JOO 87.35 5/12/2010 FEBRUARY 17, 2005 PRCS-COLELLA ESTATES MITIGATIO 87.35 217496 5/17/2010 012201 ONEAL, KENNETH & KRISTINA 87.35 5l14/2010 FEBRUARY 17, 2005 PRCS-COLELLA ESTATES MITIGATIO 87.35 217497 5/17l2010 012248 OSNISHCHENKO, PETR & OLGA 87.35 5/14/2010 FEBRUARY 17, 2005 PRCS-COLELLA ESTATES MITIGATIO 87.35 217498 5/17/2010 012253 OTROKH, SERGEY A& NATALIA M 87.35 5/14/2010 FEBRUARY 17, 2005 PRCS-COLELLA ESTATES MITIGATIO 87.35 217499 5/17/2010 012240 OTT, ANONG V 284.36 5l14/2010 MARCH 15, 2005 PRCS-N. LAKE ESTATES MITIGATIO 284.36 217500 5/17/2010 012171 PARK, CHAN & HEIDI HYO 284.36 5l14l2010 MARCH 15, 2005 PRCS-N.LAKE ESTATES MITIGATION 284.36 217501 5/17/2010 012185 PARK, HYUN KYU & HYUN SEUNG 87.35 5/14/2010 FEBRUARY 17, 2005 PRCS-COLELLA ESTATES MITIGATIO 87.35 217502 5/17/2010 012147 PATRICELLI, DANNY D 284.36 5/14/2010 MARCH 15, 2005 PRCS-N. LAKE ESTATES MITIGATIO 284.36 217503 5/17l2010 012187 PERRY, THOMAS EDWIN 8 EARLENE 284.36 5l14/2010 MARCH 15, 2005 PRCS-N. LAKE ESTATES MITIGATIO 284.36 217504 5/17l2010 012267 PHUONG, KHEAU 87.35 5/14/2010 FEBRUARY 17, 2005 PRCS-COLELLA ESTATES MITIGATIO 87.35 217505 5/17/2010 012123 POLICARPIO, REVIE C& FAYE Y 284.36 5f12/2010 MARCH 15, 2005 PRCS-N. LAKE ESTATES MITIGATIO 284.36 217506 5/17/2010 012177 QUACH, QUYEN 284.36 5/14/2010 MARCH 15, 2005 PRCS-N. LAKE ESTATES MITIGATIO 284.36 217507 5/17/2010 012279 RAi, ANJUM & ANEELA 87.35 5/12/2010 FEBRUARY 17, 2005 PRCS-COLELLA ESTATES MITIGATIO 87.35 217508 5/17/2010 012258 RAKOWSKI, MANOK P& DANIEL R 87.35 5/14/2010 FEBRUARY 17, 2005 PRCS-COLELLA ESTATES MITIGATIO 87.35 217509 5/17/2010 012109 RASMUSSEN, COLLEEN A 284.36 5/12/2010 MARCH 15, 2005 PRCS-N. LAKE ESTATES MITIGATIO 284.36 217510 5/17l2010 012111 RAZAG, SAMINA 8 MAJAZ ABDUL 284.36 5/12/2010 MARCH 15, 2005 PRCS-N. LAKE ESTATES MITIGATIO 284.36 217511 5/17/2010 012110 RED CANOE CREDIT UNION, 10,790.49 5/12/2010 DECEMBER 20, 2004 PRCS-RED CANOE MITIGATION REF 10,790.49 217512 5/17/2010 012244 REID, ANNA & TRUMBLE MESA 284.36 5/14/2010 MARCH 15, 2005 PRCS-N. LAKE ESTATES MITIGATIO 284.36 217513 5/17/2010 012175 RIVERA, AURORA 284.36 5/14/2010 MARCH 15, 2005 PRCS-N. LAKE ESTATES MITIGATIO 284.36 217514 5/17/2010 012209 RIVERA, CHRISTOBAL & LIZA 87.35 5/14/2010 FEBRUARY 17, 2005 PRCS-COLELLA ESTATES MITIGATIO 87.35 217515 5/17/2010 012252 ROBARE, CHUN & KWON 87.35 5/14/2010 FEBRUARY 17, 2005 PRCS-COLELLA ESTATES MITIGATIO 87.35 217516 5/17/2010 012197 RYZHICHENKO, PAVEL & LARISA 87.35 5/14/2010 FEBRUARY 17, 2005 PRCS-COLELLA ESTATES MITIGATIO 87.35 217517 5l17/2010 012144 SAYENKO, JOANNA 87.35 5/14/2010 FEBRUARY 17, 2005 PRCS-COLELLA ESTATES MITIGATIO 87.35 217518 5/17/2010 012206 SEO, MEE Y 284.36 5/14/2010 MARCH 15, 2005 PRCS-N. LAKE ESTATES MITIGATIO 284.36 217519 5/17/2010 012215 SET, SUOT 284.36 5/14/2010 MARCH 15, 2005 PRCS-N. LAKE ESTATES MITIGATIO 284.36 217520 5/17/2010 012179 SHAIKH, FAROOQ & GERALDINE 284.36 5/14/2010 MARCH 15, 2005 PRCS-N.LAKE ESTATES MITIGATION 2&4.36 217521 5/17/2010 012208 SHIM, EUN KYU 284.36 5/14/2010 MARCH 15, 2005 PRCS-N. LAKE ESTATES MIT�GATIO 284.36 217522 5/17/2010 012233 SHIN, JONG MOON 8 CHOON 87.35 5/14/2010 FEBRUARY 17. 2005 PRCS-COLELLA ESTATES MITIGATIO 87.35 Bank of America Check No. Date Vendor Inv Date Invoice 217523 5l17/2010 012221 SIMKISS, CHOM 5/14/2010 FEBRUARY 17, 2005 217524 5/17/2010 012114 SIMPSON, WALTER J& TERESA D 5/12l2010 MARCH 15, 2005 217525 5/17/2010 012137 SINGH, SWARAN 5/14/2010 FEBRUARY 17, 2005 217526 5/17/2010 012236 SMITH, JEFFREY SCOTT 5/14l2010 MARCH 15, 2005 217527 5/17l2010 012192 SOUND BUILT RENTALS LLC, 5/14/2010 FEBRUARY 17, 2005 217528 5l17/2010 012247 STAROVEROV, DMITRIY & OLGA 5l14/2010 FEBRUARY 17, 2005 217529 5/17l2010 012156 STEBAKOV, VLADIMIR 5/12/2010 MARCH 15, 2005 217530 5/17/2010 012249 STEWART, TIMOTHY 8 KYOUNG 5/14/2010 FEBRUARY 17, 2005 217531 5117/2010 012246 STROK, SERGEY 8 LYUDMILA 5/14/2010 FEBRUARY 17, 2005 217532 5/17/2010 012097 SUH, DAE HOON 5/12/2010 MARCH 15, 2005 217533 5/17/2010 012182 SUH, DONG JOO 5/14/2010 FEBRUARY 17, 2005 217534 5/17/2010 012276 SUTTERMAN, SCOTT & PINEDA 5/12I2010 FEBRUARY 17, 2005 217535 5/17/2010 012196 TAK, YOUNG I 5l14/2010 MARCH 15, 2005 217536 5/17/2010 012219 TANG, ANH & HUYNH MAI 5/14/2010 MARCH 15, 2005 217537 5/17/2010 012154 TRASK, ROBERT & TEN PATRICIA A 5/14/2010 MARCH 15, 2005 217538 5/17/2010 012128 TSAI, JULIA 5/12l2010 MARCH 15, 2005 217539 5/17/2010 012121 US BANK NATIONAL ASSOC., 5l12/2010 MARCH 15, 2005 217540 5/17/2010 012243 VALDEZ, HELEN C& ERENSTO D 5/14/2010 MARCH 15, 2005 217541 5/17/2010 012251 VELDEZ, FAVIOLA 8 AGULAR-BONIL 5/14/2010 FEBRUARY 17, 2005 217542 5/17/2010 012226 VOON, EHUA C 5/14/2010 MARCH 15, 2005 217543 5/17/2010 012229 WALKER, LYNNDA & CRAIG 5/14/2010 FEBRUARY 17, 2005 217544 5/17/2010 012202 WILCOX, GARY B& KIMBERLY J 5/14/2010 MARCH 15, 2005 217545 5/17/2010 012238 WIMBERLY, MARK & JENIFER C 5/14/2010 MARCH 15, 2005 217546 5/17/2010 012222 WIREN, KRIS & LINDA 5/14/2010 FEBRUARY 17, 2005 217547 5/17/2010 012194 YANG, SEUNG HWAN & YONGJA 5/14/2010 MARCH 15, 2005 217548 5/17/2010 012203 YE, QIJAN & SHI AIYING 5/14/2010 FEBRUARY 17, 2005 217549 5/17/2010 012261 YELISETTY, RAMESH & DEEPALI 5/14/2010 FEBRUARY 17, 2005 217550 5/17/2010 012148 YI, HOWARD JONGUN 5/14/2010 MARCH 15, 2005 217551 5/17/2010 012098 YI, HWA-YON K 5/12/2010 MARCH 15, 2005 217552 5/17/2010 012131 YU, BYONG & KYUNG IN 5l12/2010 MARCH 15, 2005 217553 5/17/2010 012212 ZHOU, HENG Description PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO PRCS-N. LAKE ESTATES MITIGATIO Page 6 of 39 Amount Check Total 87.35 87.35 284.36 284.36 87.35 87.35 284.36 284.36 87.35 87.35 87.35 87.35 284.36 284.36 87.35 87.35 87.35 87.35 284.36 284.36 87.35 87.35 87.35 87.35 284.36 284.36 284.36 284.36 284.36 284.36 284.36 284.36 284.36 284.36 284.36 284.36 87.35 87.35 284.36 284.36 87.35 87.35 284.36 284.36 284.36 284.36 87.35 87.35 284.36 284.36 87.35 87.35 87.35 87.35 284.36 284.36 284.36 284.36 284.36 284.36 87.35 Bank of America Check No. Date Vendor Inv Date Invoice 5/14/2010 FEBRUARY 17, 2005 217554 5/17l2010 012189 ZHU, LICHUAN 5/14/2010 FEBRUARY 17, 2005 217555 5/21/2010 003464 KING COUNTY SUPERIOR COURT, 5/21/2010 09-2-32443-3 KNT/#14 217556 5/28l2010 000083 AARO INC DBA THE LOCK SHOP, 5/4/2010 68718 217557 5/28/2010 004234 ABT TOWING OF FEDERAL WAY INC, 4/30/2010 50087 217558 5/28l2010 001856 ACTION SERVICES CORPORATION, 4/26l2010 65657 4/30/2010 65775 217559 5/28/2010 003443 ACTION TARGET, INC, 5/14l2010 43474-1 217560 5/28I2010 000109 ACTIVE SECURITY CONTROL, 5/10l2010 14345 217561 5/28/20t0 000568 AGRI SHOP INC, 5/3/2010 9859/1 5/10/2010 10051/1 5/10/2010 10052/1 217562 5/28/2010 005225 AIRGAS - NOR PAC INC, 4l27/2010 101464812 5/26/2010 10'1481001 217563 5/28l2010 009838 ALDRIDGE, DARIUS 5/12/2010 ALDRIDGE 2010 217564 5/28/2010 011855 A�EXANDER, STACI 4/23/2010 ALEXANDER 2010 4/23/2010 ALEXANDER 2010 A 217565 5/28/2010 001012 AL'S TOWING, 4/29/2010 73591 5/8/2010 74286 217566 5/28/2010 001522 AMERiCAN RED CROSS, 4/28/2010 10025794 217567 5/28/2010 001378 APPLIED INDUSTRIAL, 5/10/2010 402433221 217568 5/28/2010 012023 AQUATIC SPECIALTY SERVICES INC, 2/25/2010 15638 217569 5/28/2010 010530 ARAMARK UNIFORM SERVICES, 5/4/2010 655-4892237 5/11/2010 655-4904407 5/18/2010 655-4916111 217570 5/28/2010 003649 ARBUTHNOT, STEVEN 5/12/2010 ARBUTHNOT 2010 217571 5/28/2010 002410 ASCAP, 12/20/2009 500587308 12/20/2009 500587308 217572 5/28/2010 001233 AT&T BUSINESS SERVICE, 5/20/2010 030 598 3151 001 5/20/2010 030 59S 3151 001 5/20/2010 030 598 3151 001 217573 5/28/2010 012288 BEATTIE, KIRISTI 4/16/2010 752403 217574 5/28/2010 010185 BIRD, FERESIKA S 5/13/2010 05/13/10 217575 5/28l2010 002645 BIRTH TO THREE DEVELOPMENT CTR, 5/18/2010 1 ST QTR 2010 217576 5/28I2010 001630 BLUMENTHAL UNIFORM CO INC, 5/14/2010 809089 5/10/2010 813337 217577 5/28/2010 012140 BOYLAND, WELDON C& DEADRIA T 5/12/2010 MARCH 15, 2005 217578 5/28/2010 012290 BRADSHAW, STEPHANIE PRCS-COLELLA ESTATES MITIGATIO PRCS-COLELLA ESTATES MITIGATIO PWST-255817-00 SAYER ROW DECRE PKM-CAM LOCK/INV#68718 PD-VEHICLE TOW CASE 10-5568 PWST-03l10 STREET SWEEPING SVC PWST-04I10 STREET SWEEPING SVC PD-POLICE TARGETS/RUNNER DEL P PKM-PADLOCK REKEYABLE, 1 1/2 S PWST-POLE SAW DRIVE SHAFT SWM-CHAIN SAW TUNE UP AND REPA PD-CHAIN SAW TUNE UP REPAIR PD-NITROGEN PD-NITROGEN PD-LAW ENFORCEMENT MEMORIAL SP HR-TUITION REIMB ALEXANDER CRO HR-TUITION REIMB ALEXANDER VIO PD-VEHICLE TOW SVC - PD-VEHICLE TOW SVC FWCC-FIRST AID/CPR TRAINING FWCC-MASTER LOCKS FWCC-AFO CLASS C WELSH DBGLINEN SERVICE DBC-LINEN SERVICE DBC-LINEN SERVICE PD-LAW ENFORCEMENT MEMORIAL SP PRCS-ASCAP LICENSE FEE 2010 PRCS-ASCAP LICENSE FEE 2010 IT-04/10 LONG DISTANCE SVC IT-04/10 LONG DISTANCE SVC IT-04/10 LONG DISTANCE SVC PRCS-REFUND CLASS FEE MC-INTERPRETER SVCS CDHS-Q1 2010 FAMiLY SVCS PROG. PD-B WILSON STARS PD-J GIGER BOOTS PRCS-BOYLAND. W. MITIGATION EX Page 7 of 39 Amount Check Total 57.35 87.35 87.35 4,670.00 4,670.00 7.12 7.12 262.80 262.80 4,307.55 75.00 4,232.55 352.59 352.59 250.98 250.98 223.47 84.76 83.34 55.37 279.36 273.14 6.22 75.00 75.00 1,900.00 950.00 950.00 350.40 175.20 175.20 54.00 54.00 644.96 644.96 350.00 350.00 124.10 58.91 45.90 19.29 75.00 75.00 731.00 365.50 365.50 50.17 25.09 23.08 2.00 50.00 50.00 100.00 100.00 6,000.00 6,000.00 429.41 276.16 153.25 284.36 284.36 11.58 Bank of America Check No. Date Vendor Inv Date Invoice 5/10/2010 761103 217579 5/28/2010 004919 BRATWEAR, 5l13/2010 317449 5/4/2010 317344 4/30/2010 317226 217580 5/28/2010 011359 C.A.T. DESIGN, 5/13/2010 CFW2010-002 217581 5/28/2010 005672 CASTRO, HEATHER 5/18/2010 CASTRO 2010 5/26/2001 CASTRO 2010 217582 5l28/2010 004676 CENTERSTAGE THEATRE ARTS, 5/1/2010 MAY 1, 2010 5/1/2010 MAY 1, 2010 217583 5/28l2010 011480 CHESAPEAKE REALTY ADVISORS LLC, 5/21/2010 MAY 2010 217584 5/28/2010 007368 CHIEF SUPPLY CORPORATION, 5/4/2010 333259 217585 5/28/2010 004838 CITY OF ENUMCLAW, 5/5/2010 02985 217586 5/28/2010 010360 CITY OF FEDERAL WAY, 5/18/2010 CK#1145 5/18/2010 CK #1145 5/11/2010 CK #1139 5/11/2010 CK#1139 5/20I2010 CK #1147 5/20/2010 CK #1147 217587 5/28/2010 012088 CITY OF TEHACHAPI, 5/20/2010 MAY REGISTERATION 217588 5/28l2010 003752 COASTWIDE SUPPLY DBA, 5/6/2010 T2188918 5/6/2010 T2188918 5/6/2010 W2188972 4/5/2010 T2178129 4/20/2010 W2183232 4/19/2010 T2182713 4/19/2010 W2182606 4/19l2010 W2182606-1 4/27/2010 W2185510 217589 5/28/2010 009989 COLLEGIATE PACIFIC, 5/7/2010 93526210 217590 5/28/2010 006523 COLUMBIA FORD, 5/19l2010 3-A1073 217591 5/28/2010 008907 CONSEJO COUNSELING &, 5/18/2010 1ST QTR 2010 217592 5/28/2010 010303 COOL GUY GEAR LLC, 4/29/20t0 97 217593 5/28/2010 000721 CORLISS RESOURCES INC, 4/28/2010 242917 4/28/2010 242918 4/30/2010 243271 5/6/2010 243869 5/5/2010 243788 217594 5/28/2010 009696 CRESTWOOD ANIMAL HOSPITAL, 5/14/2010 12852 217595 5/28/2010 011315 CROP PRODUCTION SERVICES, INC, 5/6/2010 207722 217596 5/28/2010 009505 D& L SUPPLY AND MFG., INC, 4l28/2010 259373 217597 5/28/2010 000854 D J TROPHY, 5/12/2010 229214 217598 5/28/2010 011297 DASH MEDICAL GLOVES, 4/23/2010 I NV488706 Description PRCS-REFUND BAL OF EARLY W/D PD-ALTER SHUPP JUMPSUIT PD-WORTMAND JUMPSUITE REPAIR A PD-LEFEBRVE, BIANCO, SANDERS CM-DESIGN & CREATION OF ADVERT PD-TUITION R�IMB H CASTRO PD-CLOTHING ALLOW. CASTRO DBC- OS/10 KFT MANAGEMENT AG09 DBC- OS/10 KFT MANAGEMENT AG09 CM-05/10 CITY CNTR CONSULTANCY PD-ROAD FLARES PD-04/10 PRISONER LODGING AG10 PD-GANG HOMICtDES TRNG HAGLAN PD-GANG HOMICIDES TRNG HAGLAN PD-WSPCA SMNR M NOVAK PD-WSPCA SMNR M NOVAK PD-FIRE INVESTIGATION CONF. DE PD-FIRE INVESTIGATION CONF. DE PD-EXPLORER COMPETITION REGIST CHB-JANITORIAL SUPPLIES CHB-JANITORIAL SUPPLIES FWCC-JANITORIAL SUPPLIES PKM-JANITORIAL SUPPLIES FWCC-JANITORIAL SUPPLIES PKCP-JANITORIAL SUPPLIES FWCC-JANITORIAL SUPPLIES FWCC-JANITORIAL SUPPLIES FWCC-JANITORIAL SUPPLIES PRCS-SLOW PITCH BATS PD-VIN 2FABP78VOAX136725 2010 CDHS-Q1 2010 LATINA DV ADVOCAC PD-OC MK4 HOLDER PKM-5/8 MINUS GRAVEL/INV#24291 PKM-5/8 MINUS GRAVEL FOR ALDER PWST-CONCRETE SUPPLIES 26TH AV PKM-5/8 MINUS GRAVEL FOR CELEB SWM-P�CK UP AT 344TH & LLOYD'S PD-K9 FAX MEDICAL CARE DBC-LAWN FERTILIZER PKM-HEAVY TOILET SEAT/SILCOCK PRCS-CHAMPION T-SHIRTS PD-EXAM GLOVES Page 8 of 39 Amount Check Total 11.58 913.21 24.05 42.08 847.08 400.00 400.00 1,259.99 759.99 500.00 5,429.33 5,833.33 -404.00 559.50 559.50 2,713.41 2,713.41 2,475.00 2,475.00 1,363.75 100.00 101.58 190.00 227.22 195.00 549.95 295.00 295.00 4,602.40 366.98 489.96 614.31 132.98 121.55 171.67 2,641.01 25.46 38.48 441.27 441.27 23,871.08 23, 871.08 1,192.01 1,192.01 307.34 307.34 2,962.59 177.69 2,259.19 299.27 112.95 113.49 100.13 100.13 256.23 256.23 62.32 62.32 289.30 289.30 389.40 389.40 B ank of America Check No. Date Vendor Inv Date Invoice 217599 5/28/2010 004461 DESTINATION HARLEY-DAVIDSON, 4/27/2010 96129151 4/30l2010 96129777 4/30/2010 96129778 217600 5/28/2010 005922 DEX MEDIA WEST, 4/27/2010 650474119 217601 5/28/2010 Q05341 DODD, ESCOLASTICA ROSA 4/27/2010 04/27l10 5/4/2010 OS/04/10 5/11l2010 05/11/10 217602 5/28/2010 012143 DUFFY, ERIC G& LAURA L 5/12/2010 MARCH 15, 2005 217603 5/28l2010 000570 EAGLE TIRE & AUTOMOTIVE (DBA), 5/8/2010 1074547 5/S/2010 1074547 5/8I2010 1074549 5/8/2010 1074564 5/8/2010 1074565 5!6/2010 1074522 5/5/2010 1074500 5/14/2010 1074649 5/14/2010 1074651 5/15/2010 1074662 5/15/2010 1074662 5/15/2010 1074662 5/15I2010 1074663 5/15/2010 1074663 5/15l2010 1074665 5/15/2010 1074674 5/15/2010 1074674 5/15/2010 1074674 5/15/2010 1074674 5/15/2010 1074674 5/15/2010 1074675 5/15/2010 1074676 5/15/2010 1074677 217604 5/28/2010 008141 EAST JORDAN IRON WORKS INC, 4/20/2010 3243735 217605 5/28/2010 012294 EATCHEL, SCOTT 5/20/2010 EATCHEL 2010 217606 5/28/2010 010030 ECOLAB INC, 4/25/2010 2221456 217607 5/28/2010 007283 EMERALD AIRE INC, 5/7/2010 18313 217608 5/28/2010 012297 ENGE, BRYANT 5/24/2010 BRYANT 2010 217609 5/28/2010 000328 ERNIE'S FUEL STOPS (DBA), 5/15/2010 0333123 5/15/2010 0333123 4/30/2010 0332218 4/30/2010 0332218 217610 5/28/2010 002227 ETTINGER, ROBERT 5/4/2010 ETTINGER 2010 217611 5/28I2010 012295 EVANGELICAL COVENANT CHURCH, 5/11/2010 31696 217612 5/28/2010 001748 EVERSON'S ECONO-VAC INC, 4/30/2010 065189 217613 5/28/2010 007137 EVIDENT CRIME SCENE PRODUCTS, 4/26/2010 53366A 217614 5/28/2010 011726 EWING IRRIGATION PRODUCTS, INC, 4/28/2010 1705937 4/29/2010 1711793 Description PD-FLANGE NUTS, EXHAUST LEAK R PD-KAMIYA SUNGLASS REPLACEMENT PD-BENSEN REPLACEMENT OF SUNGL DBC-04l10 DIRECTORY ADS MC-INTERPRETER SVCS MC-INTERPRETER SVCS MC-INTERPRETER SVCS PRCS-DUFFY E. MITIGATION EXPIR PWFLT-LOF/WIPER BLADES REPAIRS PWFLT-LOFIWIPER BLADES REPAIRS PWFLT-LOF/DRAIN PLUG REPAIRS/S PWFLT-REPL EXTENSION HOUSING S PWFLT-LOF/ REPAIRS/SVC PWFLT-REPL EBCM MODULE E-REMAN PWFLT-BATTERY DIAGNOSTIC TIME PWFLT-RIGHT SIDE MIRROR REPAI PWFLT-LOF/ REPAIRS/SVC PWFIT-LOFNVIPER BLADE /BULBS R PWFLT-LOF/WIPER BLADE /BULBS R PWFLT-LOF/WIPER BLADE /BULBS R PWFLT-SENSOR-CRANKlSHOCK ABSOR PWFLT-SENSOR-CRANK/SHOCK ABSOR PWFLT-LOF/ REPAIRS/SVC PWFLT-AXEL/PWRST PUMP! LAMP RE PWFLT-AXEUPWRST PUMP/ LAMP RE PWFLT-AXEUPWRST PUMP/ IAMP RE PWFLT-AXEUPWRST PUMP/ LAMP RE PWFLT-AXEUPWRST PUMP/ LAMP RE PWFLT-BREAK CLEAN REPAIRS/SVC PWFLT-LOF / REPAIRS/SVC PWFLT-LOF REPAIRS/SVC SWM-344TH AVE VAULT LID PD-EMPLOYMENT BONUS EATCHEL 1S DBC-05/10 DISHWASHER RENTAL CHB-4/10-7/10 MAINT SVC CM-GFOA ANNUAL CONF 6/4/10-6/9 PD-5/1-5/15/10 FUEL FOR POLICE PD-5/1-5/15/10 FUEL FOR POLICE PD-4/16-4/30/10 FUEL FOR POLIC PD-4/16-4/30/10 FUEL FOR POLIC DBC-03/9/10-04/29/10 ETTINGER DBC-DEPOSIT & OVERPAY REFUND SWM-04/10 MAINT/SERVICE AGOS-0 PD-BACKING CARDS PKM-TURFACE QUICK DRY FOR CELE PKM-TURFACE QUICK DRY FOR CELE Page 9 of 39 Amount Check Total 190.18 98.37 61.21 30.60 551.70 551.70 500.00 162.50 162.50 175.00 284.36 284.36 2,681.99 51.41 11.48 53.94 69.77 51.41 970.96 43.56 154.11 47.91 44.84 13.52 14.23 118.44 121.81 44.84 192.84 61.97 245.36 217.73 39.38 22.80 44.84 44.84 90026 900.26 500.00 500.00 202.77 202.77 105.12 105.12 205.00 205.00 23,854.76 10,450.82 999.59 11, 522.58 881.47 116.93 116.93 656.73 656.73 22,275.51 22,275.51 384.00 384.00 1,120.26 560.64 559.62 Bank of Ame rica Check No. Date Vendor Inv Date Invoice 217615 5/28/2010 006645 EXPRESS TOWING LLC, 4/20/2010 10979 4/23l2010 10578 217616 5/28/2010 008647 FASTENAL, 5/7/2010 WAFED109901 217617 5/28/2010 000217 FEDERAL EXPRESS CORPORATION, 5/7/2010 7-082-20169 217618 5/28/2010 002644 FEDERAL WAY BOYS & GIRLS CLUB, 5/18/2010 1 ST QTR 2010 217619 5/28/2010 000229 FEDERAL WAY CHAMBER COMMERCE, 5/5/2010 8787 5/5/2010 8787 5!5/2010 8787 217620 5/28/2010 004690 FEDERAL WAY NUTRITION SERVICES, 4/3012010 2954 217621 5/28/2010 001183 FEDERAL WAY PUBLIC SCHOOLS, 5/11/2010 AR07396 217622 5/28/2010 008860 FOOD SERVICES OF AMERICA, 5/14/2010 21664&4 4/30/2010 2131060 4/30/2010 2132370 5/4/2010 2138914 217623 5/28/2010 007404 FULLER, MICHELLE M 5/4l2010 OS/04/10 217624 5/28/2010 004566 G&M HONEST PERFORMANCE, 5/12/2010 134388 217625 5/28/2010 004578 GENE'S TOWING INC, 5/11/2010 364388 4/17/2010 358371 217626 5/28/2010 011681 GINA M. DUNCAN LAW OFFICE PLLC, 5/12/2010 1006 217627 5/28/2010 012135 GONZALES, JOSE A 8 ORALLA 5/12/2010 MARCH 15, 2005 217628 5f28/2010 010940 GOODYEAR WHOLESALE TIRE CNTR, 4/30/2010 143214 217629 5/28/2010 004824 GOS PRINTING CORPORATION, 5l11/2010 74438 217630 5/28/2010 002574 GRAHAM & DUNN, P.C., 5/13/2010 300559 5/13l2010 300560 5/13/2010 300561 5/13/2010 300562 5/13/2010 300563 5/13/2010 300564 5/13/2010 300565 217631 5/28/2010 002547 GRAINGER INC, 4/28/2010 9239938237 4/28/2010 9239938237 4/23/2010 9236789492 4/22/2010 9235199149 4/22/2010 9235846707 4l22/20t0 9235846707 5/4/2010 9243468361 217632 5/28l2010 010106 GRETTE ASSOCIATES, 3/1/2010 30184 3/1/2010 30184 3/1/2010 30184 217633 5/28/2010 012296 HABLUTZEL, MIKE 3/1/2010 7742 217634 5/28/2010 009867 HARBORVIEW MEDICAL CENTER, 4/21/2010 APRIL 21, 2010 217635 5/28/2010 005044 HATFIELD, BRETT Description PD-VEHICLE TOW CASE 10-5104 PD-VEHICLE TOW CASE 10-5202 PWST-HARDWARE FOR BANNERS FI-FEDEX PASSPORT DOCS CDHS-Q1 2010 SAFE ZONE FOR KID CGCHAMBER LUNCHEON FOR COUNCI CC-CHAMBER LUNCHEON FOR COUNCI CM-CHAMBER LUNCHEON FOR CITY PD-04/10 OFFICER LUNCHES PKM-1/21-3I23I10 HALF UTILITIE DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES MC-INTERPRETER SVCS PWFLT-MOTOR TUNE-UP PD-VEHICLE TOW SVC CASE #10-60 PD-VEHICLE TOW SVC CASE 10-495 CM-OS/10 CONFLICT DEFENDER AGO PRCS-GONZALES MITIGATION REFUN PD-TIRES DELIVERED TO SPARKS PD-REPORT WRITING LABELS PWST-SR99 HOV LANES PHASE IV- PWST-SR99 HOV LANES PHASE IV- PWST-SR99 HOV LANES PHASE IV- PWST-SR99 HOV LANES PHASE IV- PWST-SR99 HOV LANES PHASE IV- PWST-SR99 HOV LANES PHASE IV- PWST-SR99 HOV LANES PHASE IV- FWCC-BATTERY, FACILITY MAINT FWCC-BALLAST FACILITY MAINT SU FWCC-THREADED ROD ZINC FACILIT FWCC-LIGHBULBS FACILITY MAINT FWCC-LAMP HALOGEN FACILITY MAI FWCC-FEMALE ROD END FACILITY M SWM-EYEWARE SAFETY GEAR CD-#02-79077 REZANKA BLA- CD-#02-79077 REZANKA BLA- CD-#02-79077 REZANKA BLA- DBC-WA. EVENTS PLANNING AD PD-04/10 PRISONER MED TREAT Page 10 of 39 Amount Check Total 480.92 262.32 218.60 101.08 101.08 8.43 8.43 3,250.00 3,250.00 130.00 80.00 25.00 25.00 167.30 167.30 107.88 107.88 3,463.19 1,259.97 759.95 106.03 1,337.24 120.00 120.00 46.81 46.81 350.40 175.20 175.20 250.00 250.00 284.36 284.36 479.41 479.41 340.59 340.59 4,468.64 1, 398.00 1,103.00 1,098.90 124.75 189.00 517.50 37.49 811.63 5.06 81.03 3.59 679.91 9.81 14.84 17.39 158.55 158.55 158.55 -158.55 735.00 735.00 121.70 121.70 75.00 Bank of America Check No. Date Vendor Inv Date Invoice 5/11/2010 HATFIELD 2010 217636 5/28/2010 003841 HEAD-QUARTERS PTS, 5/1/2010 22609 217637 5/28l2010 001127 FfEALTHPOINT, 5/18/2010 1 ST QTR 2010 217638 5/28/2010 012043 t{OOK JR., EDWARD LINDSTEN 5/9/2010 MAY 9, 2010 217639 5/28/2010 009785 HOWARD, TODD 5/10/2010 103 5/10/2010 104 217640 5l28/2010 008989 HOWELL, ADAM 5/17/2010 HOWELL 2010 217641 5/28/2010 012291 HUGHES, JUDY A. 5/14/2010 2009 HUGHES 217642 5/28/2010 003304 HWANG, ANDY 5/11/2010 HWANG 2010 217643 5/28I2010 012087 HWANG, JOHN 4/30/2010 HWANG 2010 217644 5/28/2010 010758 HYNDEN, LYNNETTE 5/17l2010 HYNDEN 2010 S117l2010 HYNDEN 2010 5/17/2010 HYNDEN 2010 A 5/t7l2010 HYNDEN 2010 A 5/17/2010 HYNDEN 2010 A 217645 5/28/2010 000919 IDDINGS INC, 5/6/2010 10007 5/6/2010 10009 217646 5/28/2010 000016 IKON OFFICE SOLUTIONS, 5/12/2010 5014122538 5/12/2010 5014122538 5/12/2010 5014122538 5l12/2010 5014122539 5/12/2010 5014122539 5/12/2010 5014122539 5/12/2010 5014122540 5l12/2010 5014122540 5/12/2010 5014122540 217647 5/28/2010 010737 INTERWEST DEVELOPMENT NW INC, 4/27/2010 66965 217648 5/28/2010 005656 JIM'S DETAIL SHOP, 5/7/2010 13389F 5/3/2010 13386F 5/10/2010 13391 F 217649 5/28/2010 001416 KENNEDY/JENKS CONSULTANTS INC, 5/12/2010 31713 217650 5/28/2010 004770 KENYON DISEND, PLLC, 4/30/2010 13030 217651 5/28/2010 011736 KIM, CHUL JOON 5/11/2010 OS/11/10 217652 5/28/2010 011737 KIMMEL ATHLETIC SUPPLY CO. INC, 4/8/2010 0288192-IN 217653 5/28/2010 000125 KING COUNTY FINANCE DIVIS�ON, 5/7/2010 7030066 217654 5/28/2010 003898 KING COUNTY RADIO, 4/17/2010 3836 4/17I2010 00422592 217655 5/28/2010 000302 KING COUNTY RECORDS,ELECTIONS, 5/24/2010 MAY 24, 2010 5/24/2010 MAY 24, 2010 5/24/2010 MAY 24, 2010 217656 5/28/2010 005773 KOREAN WOMEN'S ASSOCIATION, 5/17/2010 1ST QTR 2010 Description PD-LAW ENFORCEMENT MEMORIAL SP PKM-04/10 PORTABLE TOILET SVC CDHS-Q1 2010 PRIMARY DENTAL PR SWM-BUDS & BLOOMS PRESENTATION CM-04/10-OS/10 CONFLICT DEFEND CM-05/10 CONFLICT DEFENDER AGO PD-CLOTHING ALLOW. HOWELL REIM CM-2009 UTILITY TAX REBATE PD-LAW ENFORCEMENT MEMORIAL SP CDHS-DIVERSITY COMMISSION FOOD CDHS-TRAVEL REIMB. 5/11/10 TO CDHS-TRAVEL REIMB. 5/14/10 FRO CDHS-PARKING REIMBURSEMENT CDB CDHS-HOTEL REIMBURSEMENTCEH/IA CDHS-PER DIEM LUNCH CEH/IAC CO PKCP-INFIELD MIX INV#10007 PKCP-INFIELD MIX INV#10009 IT-02/10 ALL FAX MAINT IT-02/10 ALL FAX MAINT IT-02/10 ALL FAX MAINT IT-04/10 ALL FAX MAINT IT-04/10 ALL FAX MAINT IT-04/10 ALL FAX MAINT IT-OS/10 ALL FAX MAINT IT-O5/10 ALL FAX MAINT IT-OSl10 ALL FAX MAINT PKM-SAND FOR TURF MAINTENANCE/ PWFLT-DETAIL CLEANING PD-INTERIOR DETAIL, HAND WASH PD-INTERIOR DETAII DBC-REFUND DEPOSIT LESS $ DUE LAW-04/10 PSA LEGAL SVC AG10-0 MC-INTERPRETER SVCS PRCS-SOFTBALLS CC-Q1 2010 MENTAL HEALTH SVC IT-PD-RADIO MAINT/REPAIR IT-PD-RADIO MAINT/REPAIR CD-KC RECORDING PREPAID ACCOUN CD-KC RECORDING PREPAID ACCOUN CD-KC RECORDING PREPAID ACCOUN CDHS-Q1 2010 WE ARE FAMILY PRO Page 11 of 39 Amount Check Total 75.00 662.25 662.25 3,975.00 3,975.00 100.00 100.00 500.00 250.00 250.00 110.98 710.98 49.76 49.76 50.00 50.00 107.87 107.87 758.30 140.00 140.00 25.00 288.30 165.00 401.82 200.91 200.91 364.38 -0.68 -6.78 -6.09 1022 102.24 92.02 8.67 86.73 78.05 65.05 65.05 240.91 136.88 71.18 32.85 13.32 '13.32 157.1a 157.10 100.00 100.00 2,624.72 2,624.72 6,430.69 6,430.69 8,411.85 8,122.14 289.71 1,294.00 1,294.00 1,294.00 -1,294.00 1,092.6� 1,092.63 Bank o f America Check No. Date Vendor Inv Date Invoice 217657 5/28l2010 002334 KRAUS, THO 5/24/2010 KRAUS 2010 217658 5/28/2010 003399 KVASNYUK, NIKOLAY 5/14/2010 O5l14/10 217659 5/28/2010 000096 LAKEHAVEN UTILITY DISTRICT, 5/7/2010 1768602 sm2oio »saso2 5/7/2010 2913103 Sf7/2010 2913103 5/7/2010 2922203 5/7/2010 2922503 5!7/2010 3405101 5/7/2010 3405101 217660 5l28/2010 005076 LAW ENFORCEMENT TARGETS INC, 5/4/2010 0142435-IN 217661 5128/2010 012287 LEFEVERS, BARBARA 4/16/2010 752401 217662 5/28/2010 003157 LES SCHWAB TIRE CTRS OF WA INC, 5/4/2010 441416 217663 5/28/2010 011018 LET'S ROLL INC. MOTOLIGHT, 5/14/2010 484906 217664 5/28/2010 011909 LEXISNEXIS RISK, 3/31l2010 147 0204-20100331 4/30/2010 1470204-20100430 217665 5/28/2010 000630 LLOYD ENTERPRISES INC, 4/29/2010 139629 4/22/2010 139679 4/13/2010 139254 4/13/2010 139254 5/6l2010 139874 5/12/2010 139841 5/12/2010 139841 217666 5/28/2010 005339 LOWE'S HIW INC, 5/12/2010 14960 5/4/2010 02453 4/2/2010 01607 3/26/2010 01970 3/26/2010 01971 217667 5/28/2010 012077 MANAGER PLUS, 5/17/2010 0000005051 217668 5/28l2010 009851 MART�N, CHRIS 5/12/2010 MARTIN 2010 217669 5/28/2010 012289 MARTIN, CINDY 5/10/2010 761096 217670 5/28/2010 004182 MCDONOUGH & SONS INC, 5/10/2010 168708 217671 5/28/2010 011977 MCLENDON HARDWARE INC, 5/10/2010 401954/3 217672 5/28/2010 005176 MERINO STRAWE, BETTY 5/1 112 0 1 0 OS/11/10 217673 5l28/2010 008029 MONTES DE OCA RICKS, MARIA 5/13/2010 05/13/10 5/4/2010 OS/04/10 217674 5/28/2010 012292 MORIKAWA, GORDON 5/12/2010 MORIKAWA 2010 217675 5/28/2010 011515 MORIKAWA, MADELINE 5/12/2010 MORIKAWA 2010 4/28/2010 MORIKAWA 2010 217676 5/28/2010 003352 MOTOROLA INC, 4/22/2010 13784138 4/22/2010 13784138 4/22/2010 13784138 CM-GFOA ANNUAL CONF 6/3/10-6/9 MC-INTERPRETER SVC DBC-01l10-03/10 SEWER DBC-CENTERSTAGE 01/10-03l10 SE CHB-MARCH 2O10 UTILITIES , CHB-MARCH 2O10 UTILITIES CHB-MARCH 2O10 UTILITIES CHB-MARCH 2O10 UTILITIES CHB-MARCH 2O10 UTILITIES CHB-MARCH 2O10 UTILITIES PD-POLICE TARGET (500) SUPPLIE PRCS-REFUND CLASS FEE PWFLT-TIRE REPAIR PD-BRUSHED LIGHT ASSEMBLY PD-03/10 LEXISNEXIS SVC PD-04/10 LEXISNEXIS SVC PKM-TN BRUSH PKM-SAG PLAYGRND GRAVEL PWST-CONCRETE MIX PWST-CONCRETE MIX PWST-CONCRETE MIX SWM-DRY FILL PWST-CONCRETE MIX DBC-ULTRGRN PLANT FOOD, WINDEX SWR-RECYCLE CONTAINER LATCH PKM-MOTION SENSOR FOR BARN PD-CHOICE STRUCT - SEE CREDIT PD-CHOICE STRUCT RETURNED IT-PD 2009 JAG RECOVERY GRANT PD-LAW ENFORCEMENT MEMORIAL SP PRCS-REFUND CHARGE MADE IN ERR PARKS-05/10 PARKING LOT CLEANI PKM-HARDWARE SIGN INSTALL MC-INTERPRETER SVCS MC-INTERPRETER SVCS MC-INTERPRETER SVCS PD-LAW ENFORCEMENT MEMORIAL SP PD-LAW ENFORCEMENT MEMORIAL SP PD-2010 CLOTH ALLOWANCE MORIKA IT-PD ANIMAL SERVICES PORTABLE IT-PD ANIMAL SERVICES RADIO SO IT-PD ANIMAL SERVICES RADIO SE Page 12 of 39 Amount Check Total 270.00 270.00 137.50 137.50 1,033.56 172.97 85.20 zso.�a 348.04 10.56 65.76 36.16 24.09 607.40 607.40 29.00 29.00 13.69 13.69 175.00 175.00 941.70 470.85 470.55 3,117.98 826.53 1,630.94 262.90 100.63 121.22 63.70 112.06 203.16 133.63 30.39 39.14 19.64 -19.64 2,629.00 2,629.00 75.00 75.00 38.33 38.33 105.88 105.88 47.48 47.48 175.00 175.00 250.00 100.00 150.00 75.00 75.00 206.29 75.00 131.29 7,384.98 1,854.91 1,289.37 72.21 Bank of America Page 13 of 39 Check No. Date Vendor Inv Date Invoice Description Amo C heck Total 4/22/2010 13784138 IT-PD ANIMAL SERVICES RADIO BA 104.02 4/22/Z010 13784138 IT-PD ANIMAt SERVICES RADIO SP 75.01 4/22/2010 73784138 IT-PD ANIMAL SERVICES RADIO CH 85.96 4!2?J2010 13784138 IT-PD ANIMAL SERVICE RADIO 1,286.79 4/22/2010 13784138 IT-PD ANIMAL SERVICE PALM MIC 61.89 4/22/2010 13784138 IT-PD ANIMAL SERVICES RADIO MO 255.30 4/22/2010 13784138 IT-PD ANIMAL SERVICES ANTENNA 12.04 4/22/2010 13784138 IT-PD ANIMAL SERVICES SOFTWARE 442.69 4/22/2010 13784138 IT-PD ANfMAL SERVICES REPAIR 132.50 4/22/2010 13784138 IT-PD ANIMAL SERVICES HEAD 371.34 4/22/2010 13784138 IT-PD ANIMAL SERVICES SOFTWARE 1,289.37 4/22/2010 13784138 IT-PD ANIMAL SERVICES SPEAKER 51.58 217677 5/28/2010 000228 MULTI-SERVICE CENTER, 19,950.20 5/17/2010 1ST QTR 2010 CDHS-Q1 2010 LITERACY PROG AGO 2,500.00 5/17/2010 1ST QTR 2010 CDHS-Q1 2010 REACH OUT PROGRAM 10,000.00 5/17/2010 1ST QTR 2010 CDHS-Q1 2010 FOOD/CLOTHING BAN 7,450.20 217678 5/28/2010 011446 MY SERVICE MIND, 1,250.00 5l17/2010 1ST QTR 2010 CDHS-Q1 2010 UKRAINIAN SR SVC 1,250.00 217679 5l28/2010 003868 NATIONAL BARRICADE COMPANY INC, 583.37 5/12/2010 229818 SWM-REFLECTIVE, ROLL UP SIGNS 174.93 4/30/2010 229711 PD-40 TRAFFIC CONES 408.44 217680 5/28/2010 008500 NATIONAL CONSTRUCTION RENTALS, 82.13 4/14/2010 2922521 PKM-BASES FOR TEMPORARY FENCE 82.13 217681 5/28/2010 003566 NEAL, STEPHAN C 4,081.00 5/11/2010 NEAL 2010 HR-TUITION REIMB. S. NEAL 2,226.00 5/1112010 NEAL 2010 A HR-TUITION REIMB. S. NEAL 1,855.00 217682 5/28/2010 000043 NEW LUMBER & HARDWARE COMPANY, 356.78 5/11/2010 246192 PKM-FILE/BOLTS REPAIR SUPPLIES 33.45 5/10/2010 246168 FWCC-HARDWARE FOR FWCC 43.79 5/13/2010 246263 SWM-135" TWIST FLUO ORANGE REE 4.42 5/12/2010 246237 FWCC-WALL ANCHOR REPAIR/MAINTE 30.33 4/29/2010 245911 PKM-PAINT/PARTS REPAIR SUPPLI 134.14 5/4/2010 246042 PKM-BUNGEE STRAPS & BATTERIES 47.18 5!4/2Q10 246053 PKM-BLU WING CONNECTOR REPAIR 5.90 5/3/2010 245998 PKM-FIELD PAINTER REPAIR SUPP 21.26 5/5/2010 246068 SWM-MORTAR MX 60LB BAG (6) 31.86 5/6/2010 246097 SWM-CLAW REPAIR/MAINTENANCE SU 4.45 217683 5/28/2010 012283 NGIRAINGAS, TEXI K. 100.00 5/11/2010 OS/11l10 MC-INTERPRETER SVC 100.00 217684 5/28/2010 003138 NORMED, 4/29/2010 12378-586565 217685 5/28/2010 003736 NORTHWEST TOWING INC, 4/19/2010 404374 4/13l2010 404358 4/5/2010 404347 217686 5/28/2010 011751 NOW ENVIRONMENTAL SERVICES INC, 5/6/2010 10-0147 217687 5/28/2010 003529 OCCUPATIONAL HEALTH SERVICES, 5/14/2010 1844-169 217688 5/28/2010 001509 OLD CASTLE PRECAST, 5/5/2010 010164192 217689 5/28/2010 004292 OLYMPIC SECURITY SERVICES INC, 4/30/2010 SI+0023607 217690 5l28/2010 009341 OMNI LANDSCAPE SERVICES, 5/1/2010 36527 217691 5/28/2010 007444 ORCA PACIFIC INC, 4/8/2010 043319 4l15/2010 043390 4/22/2010 043483 4/29/2010 043585 217692 5/28/2010 009920 OSAKA GARDEN SERVICE, INC, 5/1/2010 26429 PD-EXAM GLOVES - EVIDENCE BLDG PD-VEHICLE TOW SVC PD-VEHICLE TOW SVC PD-VEHICLE TOW SVC CD-PRE DEMO ASBESTOS INSPECTIO PD-PRE EMPLOY PHYSICAL EATCHEL SWM-VAULT LID FOR 344TH MC-04/10 COURT SECURITY AG09-1 PKM-OS/10 LANDSCAPE SVC- FWCC-POOL CHEMICALS MAINT AG09 FWCC-POOL CHEMICALS MAINT AG09 FWCC-POOL CHEMICALS MAINT AG09 FWCC-POOL CHEMICALS MAINT AG09 PWST-04/10 ROW LANDSCAPE MAINT 1,404.23 1,404.23 640.58 262.80 157.41 220.37 475.00 475.00 143.00 143.00 1,184.79 1,184.79 2,789.60 2,789.60 3,992.37 3,992.37 2,333.88 476.40 679.35 579.82 598.31 19,797.57 19,797.57 B an k of America Check No. Date 217693 5l28/2070 217694 5/28/2010 217695 5/28I2010 217696 5/28l2010 217697 5/28/2010 217698 5/28/2010 Vendor Inv Date Invoice 005741 OUTCOMES BY LEVY, 4/30/2010 APRIL 2010 006440 PAPE MACHINERYINC, 5/6/2010 6436918 5/7/2010 6436922 000885 PARKER PAINT MANUFACTURING CO, 5/17/2010 022002699 001166 PETTY CASH - FWCC, 5/24/2010 FWCC-5/24/10 5/24/2010 FWCC-5/24/10 5/24/2010 FWCC-5/24/10 5/24/2010 FWCC-5/24l10 5/24/2010 FWCC-5l24/10 5/24/2010 FWCC-5/24/10 5/24/2010 FWCGS/24/10 5l24/2010 FWCC-5l24/10 5/24/2010 FWCC-5/24/10 5/24/2010 FWCGS/24/10 5/24/2010 FWCGS/24/10 5/24/2010 FWCC-5/24/10 5/24/2010 FWCC-5/24/10 5/24/2010 FWCC-5/24/10 5/24/2010 FWCC-5/24/10 5/24/2010 FWCC-5/24/10 5l24/2010 FWCC-5/24/1� 5/24/2010 FWCC-5/24/10 5/24/2010 FWCC-5/24l10 5/24/2010 FWCC-5/24/10 5/24/2010 FWCC-5/24/10 006241 PETTY CASH-POLICE DEPT, 5/20/2010 PD-5l20/10 5/20/2010 PD-5/20/10 5/20/2010 PD-5l20/10 5/20/2010 PD-5/20/10 5/20/2010 PD-5/20/10 5/20/2010 PD-5/20/10 5/20/2010 PD-5/20/10 5/20/2010 PD-5/20/10 5/20/2010 PD-5/20/10 5/20/2010 PD-5/20/10 5/20/2010 PD-5/20/10 5/20/2010 PD-5/20/10 5/20/2010 PD-5/20l10 5/20/2010 PD-5/20/10 5/20/2010 PD-5/20/10 5/20/2010 PD-5/20/10 5/20/2010 PD-5/20/10 5/20/2010 PD-5/20/10 5/20/2010 PD-5/20/10 5/20/2010 PD-5/20/10 5/20/2010 PD-5/20/10 003537 PIERCE COUNTY SECURITY INC, 5/5/2010 209048 5/5/2010 209104 5/5/2010 209150 5/5/2010 209193 5/5/2010 209195 5/5/2010 209242 5!5/2010 209247 5/5/2010 209306 217699 5/28I2010 004680 PON. KEITH 5/20/2010 PON 2010 217700 5/28I2010 001411 POSTAL EXPRESS INC, Description CM-04lta LEGISLATIVE LOBBY AG1 PWFLT-BLADE KIT, BOLT, NUT PWFLT-BLADE BOLT 8 NUT CD-PAINT AND VINYL GLOVES PRCS-PARKING FOR TACOMA RAINIE PRCS-SNACKS FOR F-DUB PRCS-FOOD FOR CULTURES & CRAFT PRCS-SUPPLIES FOR CULTURES & C PRCS-MILEAGE REIMBURSEMENT FOR PRCS-MAKING THE CUT BOOK PRCS-FISHING LINE FOR ACOUSTIC PRCS-SMALL DRAWER FOR TOP OF S PRCS-SNACKS FOR CULTURES & CRA PRCS-CRAFT SUPPLIES FOR CULTUR PRCS-CRAFT SUPPLIES FOR CULTUR PRCS-TOUR ENTRY FOR CHATEAU ST PRCS-COOKING CLASS SUPPLIES FO PRCS-SNACKS FOR F-DUB PRCS-PARKING FOR TWO VEHICIES PRCS-FOOD FOR F-DUB PRCS-MILEAGE REIMBURSEMENT FOR PRCS-GASOLINE FOR 116 VAN FOR PRCS-CULTURES & CRAFTS SUPPLIE PRCS-SNACKS FOR CULTURES & CRA PRCS-SNACKS FOR CULTURES & CRA PD-MEMORY STICK FOR COMPUTER J PD-RE�MB ADDTL LODGING FEES FO PD-PARKING IN SEATTLE FOR STAN PD-PARKING FOR COURT IN SEATTL PD-PRINTING OF PICTURE FOR BRI PD-KEY TO FILE CABINET FOR BRI PD-PER DIEM FOR LE MEMORIAL IN PD-COFFEE FOR PIO CLASS HOSTED PD-AIRPORT SHUTTLE FOR LEIU CO PD-ADDTL LODGING EXPENSES FOR PD-COFFEE FOR VOLUNTEER RECOGN PD-COFFEE FOR VOLUNTEER RECOGN PD-TAXI FOR TRAVEL TO OKLAHOMA PD-REFRESHMENTS FOR PIO CLASS PD-WSPCA DUES FOR ANNUAL PD-HELMET FOR SOU BIKE TEAM OF PD-CIS CLOTHING ALLOWANCE PD-SUPPLIES FOR FIREARMS TRAIN PD-FUEL FOR VEHICLE #5161 HEAT PD-REPLACEMENT OF BROKEN WATCH PD-REFUND OF $22.98 FOR FRAME PKM-04/10 PARK CLOSING & SECUR PKM-04/10 PARK CLOSING & SECUR PKM-04/10 PARK CLOSING & SECUR PKM-04/10 PARK CLOSING & SECUR PKM-04/10 PARK CLOSING & SECUR PKM-04/10 PARK CLOSING & SECUR PKM-04/10 PARK CLOSING & SECUR PKM-04/10 PARK CLOSING & SECUR PD-BOOT ALLOW. PON Page 14 of 39 Amount Check Total 4,533.98 4,533.98 453.40 798.20 255.20 61.06 61.06 325.68 10.00 18.20 14.99 9.53 26.59 16.37 2.74 9.84 7.10 4.37 16.18 40.03 12.88 5.19 20.00 22.34 26.87 29.97 6.99 16.65 8.85 18.48 10.80 15.00 15.00 21.33 5.19 25.00 33.00 33.00 10.80 48.69 58.78 22.00 11.48 45.00 65.63 75.83 17.26 32.50 13.02 -22.98 150.00 250.00 150.00 250.00 150.00 175.00 150.00 150.00 554.81 1,425.00 200.00 200.00 6,136.98 Bank of America Page 15 of 39 Check No. Date Vendor Inv Date Invoice Descnption Amo C heck Total 4/30/2010 BM10041004 CHB/PD/MC-04l10 COURIER SVC AG 1,447.58 4l30/2010 BM10041004 CHB/PD/MC-04/10 COURIER SVC AG 308.82 4/30l2010 BM1Q041004 CHB/PDlMC-04/10 COURIER SVC AG 17370 4/30/201� BM10041004 CHBlPD/MC-04110 POSTAGE CHRS A 3,010.46 4/30/2010 BM10041004 CHB/PD/MC-04/10 POSTAGE CHRS A 442.13 4/30/2010 BM10041004 CHB/PD/MC-04/10 POSTAGE CHRS A 754.29 217701 5/28/2010 005583 PRAXAIR DISTRIBUTION INC, 17.30 4/20/2010 36230275 PKM-OXYGEN FOR FIELD MACHINE / 17.30 217702 5/28l2010 010845 PRIORITY PRINT MANAGEMENT INC, 283.38 4/30l2010 27792-2 SWM-LAKE VIEW NEWSLETTER FOR S 137.18 4/30/2010 27792-3 SWM-LAKE VIEW NEWSLETTER FOR N 91.45 4l30f2010 00027792 SWM-LAKE VIEW NEWSLETTER (1ST 54.75 217703 5/28/2010 010492 PUBLIC HEALTH - SEATTLE AND, 2,088.00 5/20/2010 PR0076751 FWCC-2010 HEALTH PERMIT-POOL 522.00 5/12/2010 PR0076660 FWCC-2010 HEALTH PERMIT-POOL 522.00 S112/2010 PR0076749 FWCC-2010 HEALTH PERMIT-POOL 522.00 5/12/2010 PR0076752 FWCC-2010 HEALTH PERMIT-POOL 522.00 217704 5/28/2010 000051 PUGET SOUND ENERGY INC, 16,414.53 5/10/2010 131-066-1002 PWiR-04l10 NON-METERED ELECT 16,414.53 217705 5l28/2010 012304 PURCELLA, ADRIENNE 175.00 5l18/2010 PURCELLA 2010 PD-STANDARIZED FIELD SOBRIETY 175.00 217706 5/28/2010 009881 PVP COMMUNICATIONS, INC, 736.96 4/23/2010 13309 PD-HELMET/COMM KIT 736.96 217707 5/28/2010 000073 QUADRANT SYSTEMS INC, 1,170.00 6!1/2010 100501-12 IT-2010 SOFTWARE SUPPORT SERVI 1,170.00 217708 5/28/2010 008649 QUALITY WATER SERVICES, 27.32 4/30/2010 69038 DBC-04/10 BOTTLE WATER 27.32 217709 5/28/2010 000202 QWEST, 5/4/2010 206-Z04-0609 472B 5/4/2010 206-Z04-0609 472B 5/4l2010 206-Z04-0609 4728 217710 5/28/2010 012031 REALCOM ASSOCIATES, 4/19/2010 05-02993 REFUND 4l19/2010 05-02993 REFUND 4/19/2010 OS-02993 REFUND 217711 5/28/2010 012284 REINHART ELECTRIC, 5l18/2010 10-102053 REFUND 5/18/2010 10-102053 REFUND 5/18/2010 10-102053 REFUND 217712 5/28/2010 005508 SAFAROVA-DOWNEY, ALMIRA 5/11/2010 05/11/10 217713 5/28/2010 012095 SALINAS, GEMMA 5/4/2010 OS/04/10 217714 5/28/2010 003174 SAN DIEGO POLICE EQUIPMENT CO 5/4/2010 592791 217715 5/28/2010 011764 SBS LEASING PROG. OF DE LAGE, 5/8/2010 5872589 217716 5l28/2010 010523 SBS OF AMERICA, 5/1/2010 24663 5/1/2010 24664 217717 5/28/2010 000351 SEATTLE TIMES, 4/25/2010 001024224 217718 5/28/2010 008981 SEATTLE UNITY CHURCH, 5/17/2010 31724 217719 5/28/2010 005771 SETINA MANUFACTURING COMPANY, 5/11/2010 23381 5/11/2010 23382 5/11/2010 23383 5/11/2010 23384 5/'11/2010 23385 5/11/2010 23386 5l19/2010 23597 IT-O5/10 PHONE/DATA SVC IT-O5/10 PHONElDATA SVC IT-OS/10 PHONE/DATA SVC CD-OS-02993 REFUND CANCELLED P CD-OS-02993 REFUND CANCELLED P CD-05-02993 REFUND CANCELLED P CD-10-102053 PERMIT REFUND CD-10-102053 PERMIT REFUND CD-10-102053 PERMIT REFUND MC-INTERPRETER SVCS MC-INTERPRETER SVC PD-SHOTGUN AMMO IT-05/10 CD COPIER RPR, MNT, S PRCS-04/10 JANITORIAL SVC AG10 DBC-04/10 JANITORIAL SVC AG10- FWCC-04/10 SEATTLE TIMES SUBC DBC-RETURN OF RENTAL DEPOSIT PD-BUMPER, FENDER WRAPS, PARTI PD-BUMPER, FENDER WRAPS, PARTI PD-BUMPER, FENDER WRAPS, PARTI PD-BUMPER, FENDER WRAPS, PARTI PD-BUMPER, FENDER WRAPS, PARTI PD-BUMPER, FENDER WRAPS, PLATE PD-PARTITION TRANSFER KIT 2,237.34 1,118.67 1,006.80 111.87 115.20 3.00 3.00 109.20 107.00 3.00 3.00 101.00 100.00 100.00 135.20 13520 254.29 254.29 109.92 109.92 4,084.50 693.00 3,391.50 16.00 16.00 150.00 150.00 7.16928 1,194.88 1,194.88 1,194.88 1,194.88 1,194.88 1,081.76 113.12 B ank of America Check No. Date Vendor Inv Date Invoice 217720 5/28/2010 001014 SKCSRA-SOCCER REFEREES ASSOC, 4/36/2010 APRIL 30, 2010 4/30/2010 APRIL 30, 2010 A 4/30/2010 APRIL 30, 2010 B 217721 5/28/2010 012307 SKYWAY TOWING & RECOVERY, 3/21/2010 233855 217722 5/28/2010 012285 SLOTHOWER, ANN 5/9l2010 BUDS & BLOOMS 217723 5/28/2010 004963 SOUND PUBLISHING INC, 4l30l2010 284938 217724 5l28l2010 004963 SOUND PUBLISHING INC, 4/21/2010 350888 217725 5/28/2010 004963 SOUND PUBLISHING INC, 4/30/2010 284979 217726 5/28/2010 004963 SOUND PUBLISHING INC, 4/28/2010 353401 217727 5/28l2010 004963 SOUND PUBLISHING INC, 4/3/2010 348111 4/7l2010 349111 217728 5/28/2010 004963 SOUND PUBLISHING INC, 4/10/2010 350369 4/24/2010 354612 217729 5/28/2010 001885 SPARKS CAR CARE, 4/29/2010 25898 4l29/2010 25899 4/30/2010 25902 4/30/2010 25903 5/3/2010 25908 5/3/2010 25908 5/3/2010 25910 5/3/2010 25910 5/3/2010 25910 5/4/2010 25913 5!4/2010 25913 5/4/2010 25913 5/5/2010 25920 Sl5/2010 25920 5/5/2010 25920 5/6/2010 25926 5/10/2010 25901 5/10/2010 25935 5/10/2010 25935 5l10/2010 25936 5/10/2010 25936 5/10/2010 25942 5/11/2010 25949 5/11/2010 25949 5/11/2010 25950 5/13/2010 25966 5/13/2010 25967 5/13/2010 25967 5/13/2010 25967 5/13/2010 25968 5/13/2010 25968 5/13/2010 25968 5/12/2010 25959 5/12/2010 25961 5/14/2010 25976 5/14/2010 25976 5/17/2010 25984 5/17/2010 25984 5/17/2010 25984 217730 5/28l2010 007186 SPECIAL INTEREST TOWING, Description PRCS-04/10 SOCCER REFEREE SVC PRCS-04l10 SOCCER REFEREE SVC PRCS-04/10 SOCCER REFEREE SVC PD-98 LIN NAVIGATOR TOWED TO I CM-2010 ONSITE PHOTOGRAPHIC SE CM-NEWSPAPER AD BUDS & BLOOMS PWST-RFB HOV PH. IV #10-103 SWR-04/10 BANNER WEB ADVERTISI PRCS-RFP Q ENERGY LEGAL NOTICE CD-PUBLIC HEARING LEGAL NOTICE CD-FWPS SERVICE CNTR LEGAL NOT HRCK-ORDINANCE 10-651 LEGAL NO HRCK-ORDINANCE 10-654 LEGAL NO PD-TIRE REPAIR/SVC PD-LOF/ REPAIR/SVC PD-LOF/ REPAIR/SVC PD-(4) TIRE MOUNT REPAIR/SVC PD-LOF/ TRUNK LOCK CLYINDER RE PD-LOF/ TRUNK LOCK CLYINDER RE PD-LOF/ WIPER BLADE /MOUNT TIR PD-LOF/ WIPER BLADE /MOUNT TIR PD-LOF/ WIPER BLADE /MOUNT TIR PD-LOF/HEADLIGHT/ BRAKES/ ROTO PD-LOF/HEADLIGHT/ BRAKES! ROTO PD-LOF/HEADLIGHT/ BRAKES/ ROTO PD-LOF/FLUSH KIT/ BRAKES REPA PD-LOF/FLUSH KIT / BRAKES REPA PD-LOFIFIUSH KIT / BRAKES REPA PD-LOF/ REPAIR/SVC PD-FUEL FILTER/ PUMP RELAY/ PU PD-LOF/ WIPER BLADES /FUEL FIL PD-LOF/ WIPER BLADES /FUEL FIL PD-LOF/ COOLANT DYE REPAIR/SVC PD-LOF/ COOLANT DYE REPAIRlSVC PD-LOF/ REPAIR/SVC PD-LOF/FLUSH KIT REPAIR/SVC PD-LOF/FLUSH KIT REPAIR/SVC PD-LOF REPAIR/SVC PD-BATTERY TEST REPAIR/SVC PD-LOF/BATTERY! MULTIFUNCTION PD-LOF/BATTERY/ MULTIFUNCTION PD-LOF/BATTERY/ MULTIFUNCTION PD-LOF/ WIPER BLADES / FUEL FI PD-LOF/ WIPER BLADES / FUEL FI PD-LOF/ WIPER BLADES / FUEL FI PD-LOF REPAIR/SVC PD-LOF REPAIR/SVC PD-LOF/BRAKES REPAIR/SVC PD-LOF/BRAKES REPAIR/SVC PD-LOF/BULBITIRE REPAIR /SVC PD-LOF/BULB/TIRE REPAIR /SVC PD-LOF/BULB/TIRE REPAIR /SVC Page 16 of 39 Amount Check Total 3,450.00 1,150.00 1,800. QO 500.00 350.40 350.40 500.00 500.00 2,746.00 2,746.00 529.50 529.50 275.00 275.00 187.46 187.46 191.79 57.68 134.11 132.66 74.98 57.68 3,343.29 21.90 36.08 34.99 56.94 35.00 144.13 160.91 56.94 8.76 34.99 29.08 300.64 40.65 82.67 178.24 34.98 669.03 75.17 10.31 34.99 104.40 34.98 34.98 79.94 56.89 65.70 368.43 23.50 34.99 73.31 8.76 19.71 34.99 34.99 34.99 186.96 21.68 4271 34.98 175.20 Bank of America Check No. Date Vendor Inv Date Invoice 4/25/2010 133978 217731 5/28/2010 002548 SPRAGUE PEST CONTROL, 5l12l2010 1405935 217732 5/28/2010 003307 STER�CYCLE INC, 4/30l2010 3000916425 217733 5l28/2010 012139 STRASBOURGER, HAIM 5/12/2010 MARCH 15, 2005 217734 5/28/2010 011356 STRATEGIES 360, INC, 5/6/2010 772-2770 5/6/2010 772-2770 5/6/2010 772-2770 217735 5/28/2010 005910 SUMNER TRACTOR & EQUIPMENT, 4/23/2010 56254 217736 5/28/2010 007710 SUPERIOR LINEN SERVICE, 5/3/2010 S66920 5/3/2010 66696 5/10/2070 68704 217737 5l28/2010 009523 SYSTEMS FOR PUBLIC SAFETY, 5/17/2010 14125 5/19/2010 13884 5/1912010 13885 5/19/2010 13886 5/19l2010 13887 5/19/2010 14077 5/19/2010 14095 5/19/2010 14097 5/19/2010 14098 5/19/2010 14113 5/19/2010 14122 5/19/2010 14126 5/19/2010 14137 5/19/2010 14149 5/7/2010 14096 4/30/2010 14067 4/29l2010 14055 4/13/2010 13949 217738 5/28/2010 007756 TAB PRODUCTS CO ILC, 5/3/2010 1907815 217739 5/28/2010 000588 TACOMA PUBLIC UTILITIES, 4/30/2010 1006181'12 217740 5/28/2010 009789 TERMINIX, 4/19/2010 294717102 217741 5/28/2010 006033 THE FAB SHOP LLC, 5/10/2010 15471 5/10/2010 15472 217742 5/28/2010 012084 THE VETERAN JOURNAL, INC., 4/27/2010 V-450165 217743 5/28/2010 011186 THE WIDE FORMAT COMPANY, 5/11/2010 43228 5/12/2010 43234 217744 5/28/2010 010895 THERMAL SUPPLY, INC, 4/27/2010 229422 217745 5/28/2010 001424 THYSSENKRUPP ELEVATOR INC, 5/1/2010 504151 217746 5/28l2010 004218 TIMCOINC, 4/26l2010 198460 217747 5/28/2010 007381 TOM MATSON DODGE, 5/10/2010 DOCS332948 217748 5/28/2010 008902 TRI-CITY MEATS, 5/12/2010 234049 5/4/2010 233818 217749 5/28/2010 005549 TRINH, JAMES PD-VEHICLE TOWiNG SVC DBC-PEST CONTROL SVC PD-MEDICAL WASTE REMOVAL SERVI PRCS-STRASBOURGER MITIGATION E CM-OS/10 FEDERAL LOBBYIST AG09 CM-OS/10 FEDERAL LOBBYIST AG09 CM-O5/10 FEDERAL LOBBYIST AG09 PKM-BACKPACK BLOWER/INV#56254 DBC-LINEN SERVICE DBC-LINEN SERVICE DBC-LINEN SERVICE PD-LOWER CONTROL ARM, WHEEL TI PD-NEW SETUP RADIONRM, TOW HI PD-NEW SETUP RADIONRM PD-INSTALL RADIO, VRM NEW SETU PD-INSTALI RADIO, VRM NEW SETU PD-DI ELECTRIC FOR ANTENNA PD-SECURE MIC, REPLC PLATE LIG PD-REPLC MAIN RELAY CONNECTOR PD-REPLC BLUE COMCABLE PD-VRM REPAIR PD-INSTALL NEW PIT BAR PD-PLUG IN MIC CABLE PD-SWAP OUT RADIO PD-FLASHLIGHT BATTERIES PD-INSTALL BATTERY BRAIN PD-BATTERY BRAiN PD-SPOTLIGHT BULB, REVERSE RIF PD-REMOVE EMERG. EQUIP PD-04/10 BOX STORAGE PKM-4/10 5039 SW DASH PT RD #1 PKM-CARETAKER PEST CONTROL 349 PWFLT-NEW SETUP INSTALL LIGHTS PKM-REPAIR FIELD TURF GROOMING HR-DIVERSITY AD IT-05/10 KIP SCANNER MAINT IT-20# BOND 36"X500' PKM-BIRD DOG LK DETECTOR- HVAC FWCC-ELEVATOR MAINT SVCS PKM-DUCT TAPE /INV#198460 PD-ELECTRICAL WORK DBC-CATERING SUPPLIES DBG-CATERING SUPPLIES Page 17 of 39 Amount Check Total 175.20 257.33 257.33 25.31 25.31 284.36 284.36 5,000.00 5,000.00 5,000.00 -5,000.00 437.16 437.16 67.19 32.30 16.72 18.17 16,943.41 805.78 3,494.03 3, 329.64 3,329.64 3,329.64 43.16 210.85 86.30 112.20 43.16 86.30 21.59 60.42 43.16 196.96 1, 362.21 129.46 258.91 556.69 556.69 153.27 153.27 112.79 112.79 3,491.03 2,769.65 721.38 297.00 297.00 296.01 220.19 75.82 18.01 18.01 681.55 681.55 21.83 21.83 65.08 65.08 508.65 239.65 269.00 200.00 Ba o f America Check No. Date Vendor Inv Date Invoice 5/4/2010 05l04/10 4/20/2010 04/20/10 217750 5/28/2d10 009185 TRIVAN TRUCK BODY LLC, 5l14/2010 4593 217751 5/28/2010 006872 TRUSCO MFG CO, 4/20/2010 00008480 217752 5/28l2010 010073 UKRAINIAN COMMUNITY, 5118/2010 1 ST QTR 2010 217753 5l28/2010 002426 UNITED GROCERS CASH & CARRY, 5/15/2010 164237 5/14/2010 163862 5/14l2010 163983 5/13/2010 163449 5/13/2010 163450 5/10/2010 162659 5!9/2010 162465 4/22/2010 157550 4/29l2010 159358 4/15l2010 155400 5/4/2010 160880 5/1 /2010 159995 5/3/2010 160651 5/7/2010 161873 5/7/2010 161984 5/6/2010 161508 5/6/2010 161644 5!6/2010 161646 5/5/2010 161188 5/5/2010 161355 5/8/2010 162244 217754 5/28/2010 003837 UNITED PARCEL SERVICE, 5/8/2010 OOOOF6588V190 5/1/2010 OOOOF6588V180 4/24/2010 OOOOF6588V170 4/24/2010 OOOOF6588V170 5/15/2010 OOOOF6588V200 217755 5/28/2010 005019 UNITED RENTALS NORTHWEST INC, 5/6/2010 87449427-001 5/7/2010 87479443-001 5/18/2010 87662055-001 217756 5/28/2010 003563 VALLEY COMMUNICATIONS CENTER, 5!3/2010 0011043 217757 5/28/2010 008853 VASSEY NURSEY, 5/5/2010 350092 217758 5/28/2010 010463 VILLANUEVA, OSCAR 5/12/2010 VILLANUEVA 2010 217759 5/28/2010 007607 WA CIT�ES INSURANCE AUTHORITY, 5/4/2010 MAY 4, 2010 217760 5/28/2010 006062 WA ST TACTICAL OFFICERS ASSOC., WSTOA 4/29/2010 WSTOA 2010 217761 5/28/2010 000094 WA STATE AUDITOR'S OFFICE, 5!7l2010 L83373 217762 5/28/2010 003528 WA STATE CRIMINAL JUSTICE, 5/13/2010 2011-0473 5/13/2010 2011-0500 217763 5/28/2010 003825 WA STATE DEPT OF TRANSPORTATN, 5/11/2010 RE-313-ATB00511051 5/11/2010 RE-31GGCA6435ADV 217764 5/28/2010 003825 WA STATE DEPT OF TRANSPORTATN, 5/11/2010 RE313ATB00511095 217765 5/28/2010 006007 WALKER ACE HARDWARE, 5/13(2010 005343 Description MC-INTERPRETER SVCS MC-INTERPRETER SVCS PD-TRUCK BODY:ANIMAL CONTROL V PKM-PARTS TO REBUILD PAINT SPR CDHS-Q1 2010 RUSSIAN REFUGEE P DBC-CATERING SUPPLIES PRCS-ICE CREAM SOCIAL DBC-CATERING SUPPLIES OBC-CATERING SUPPLIES PRCS-COOKING CLASS SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES PRCS-COOKING CLASS SUPPLIES PRCS-COOKING CLASS SUPPLIES PRCS-COOKING CLASS SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES PRCS-COOKING CLASS SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES DBGCATERING SUPPLIES DBC-CATERING SUPPLIES PD-SHIPPING CHARGES PD-DOCUMENT DELIVERY SERVICE PD-UPS TO TASER INTL SWR-UPS FROM RR DONNELLEY PD-SHIPPING SERVICES SWM-PROPANE PWST-HARNESS/LANYA SWM-EAR PLUGS PD-OS-10-O6/10 EMER DISPATCH S DBC-6 SUN CEDAR BASKETS PD-LAW ENFORCEMENT MEMORIAL SP RM-RABAGO REIMB TOWARDS DED-4/ PD-WSTOA CONF 5/24-5/26/10 JOH FI-04/10 STATE AUDITOR SVCS PD-PHOTOGRAPHY 0230-2 LEFEBVRE PD-HGN INST LVL 1 TRNG BUCHANA PWST-S 320TH OFF RAMP AG10-046 PWST-S 320TH OFF RAMP AG10-046 STCIP-GEN PROJ MGMT SR99 PHASE DBC-SPRING WND TIMER Page 18 of 39 Amount Check Total 100.00 100.00 19.994.70 19, 994.70 256.10 256.10 1,250.00 1,250.00 1,436.77 79.64 39.96 155.65 44.47 26.89 48.95 78.61 39.92 27.19 29.88 88.32 118.16 76.82 242.23 43.23 40.90 36.79 37.93 84.58 49.64 47.01 62.76 18.82 14.61 11.15 727 10.91 195.67 46.54 105.33 43.80 262,291.50 262,291.50 327.57 327.57 75.00 75.00 52,410.50 52,410.50 425.00 425.00 12,723.60 12,723.60 2,350.00 100.00 2,250.00 101,804.13 7,519.13 94,285.00 322.75 322.75 36.66 36.66 Bank of America Page 19 of 39 Check No. Date Vendor Inv Date Invoice Description Amo C heck Total 2t7766 5/28/2010 011181 WALTERS, MOIRA C. 120.00 5/4l2010 OS/04/10 MC-INTERPRETER SVC 120.00 217767 5/28/2010 000343 WASHDUP, LLC, 2,071.52 4/30/2010 74 PD-04/10 CAR WASH SERVICE 682.32 3/31/2010 72 PD-03/10 CAR WASH SERVICE 1,38920 217768 5/28/2010 010637 WEAVER PUBLICATIONS, INC, 2,650.00 5/15/2010 SE19713 CM-ADV IN SEATTLE OFFICIAL VIS 2,650.00 217769 5/28/2010 003500 WESCOM COMMUNICATIONS, 700.80 4/15l2010 20095 PD-CALIBRATE RADAR SYSTEM 87.60 4/19l2�10 20098 PD-CALIBRATE RADAR SYSTEM 87.60 5/3/2010 20107 PD-CALIBRATE RADAR SYSTEM 87.60 Sl3/2010 20108 PD-CALIBRATE RADAR SYSTEM 87.60 5/3/2010 20109 PD-CALIBRATE RADAR SYSTEM 87.60 5/3/2010 20110 PD-CALIBRATE RADAR SYSTEM 87.60 5/3/2010 20111 PD-CALIBRATE RADAR SYSTEM 87.60 5/5/2010 20119 PD-CALIBRATE RADAR SYSTEM 87.60 217770 5/28l2010 003444 WEST CAMPUS CLEANERS, 1,153.10 4/30/2010 APRIL 2010 PD-04/10 DRY CLEANING SVCS AGO 1,153.10 217771 5/28/2010 000173 WEST PAYMENT CENTER, 92.74 4/30/2010 820494792 PD-04l10 AUTO TRACKXP SVCS 92.74 217772 5/28/2010 000541 WESTERN EQUIPMENT DISTRIBUTORS, 566.03 5/5/2010 632023 PWFLT-LH BALL JOINT ASM 65.84 5/5/2010 632049 PWFLT-RH BALL JOINT ASM -68.11 5/5/2010 632114 PWFLT-WHEE�ANDTIRE 349.00 5/5/2010 632116 PWFLT-MOWER BLADE 172.00 5/5/2010 632230 PWFLT-RETURN RIBBED TIRE -47.71 5/3/2010 631864 PWFLT-RH BALL JOINT, KEY IGNIT 95.01 217773 5l28/2010 701444 WEYERHAEUSER COMPANY, 2,083.33 5/17/2010 MAY 17, 2010 CM-04/10-05/10 BONSAI EVENT AG 2,083.33 217774 5/28/2010 000076 WFOA, 5/17/2010 HORTON DUES 217775 5/28/2010 010057 WHISTLE WORKWEAR, 5/16/2010 54522 217776 5/28/2010 012286 WHITEHEAD, MICHELLE 4/16/2010 752404 217777 5/28/2010 002087 WHITMAN GLOBAI CARPET CARE, 5/10/2010 42276 217778 5/28l2010 011523 WHOLESALE SPORTS, 5/4/2010 150-00038 217779 5/28/2010 002204 WILBUR-ELLIS COMPANY, 5/4/2010 4540497 4/28/2010 4516387 217780 5/28/2010 005680 WILD WEST INTERNATIONAL LLC, 4/30/2010 5935 217781 5/28/2010 010720 WILDER, SAMANTHA 5/7/2010 WECFW21 217782 5l28/2010 012293 WILSON, JUSTIN 5/12l2010 WILSON 2010 217783 5/28/2010 000660 WOODWORTH & COMPANY INC, 5/11/2010 202763 5/3/2010 AG10-054 #t 4/30/2010 202670 217784 5/28/2010 006647 WSASC, 5/3/2010 3 217785 5/28/2010 010161 WSSO ADVANCED TRAINING - 2007, 5/20/2010 STRAY REGISTER 5l18l2010 AUGUST 9-12,2010 5/20/2010 GREEN 2010 217786 5/28/2010 008036 YWCA SEATTLE- KING COUNTY, 5/17/2010 1 ST QTR 2010 217787 6/2/2010 000051 PUGET SOUND ENERGY INC, 5/20l2010 PARKS 2010 OS FI-HORTON MEMBERSHIP DUES PKM-(3) WORK PANTS/GEHRING PRCS-REFUND CLASS FEE PKM- SPO FOR CARPET CLEANING S PWST-CREW SAFETY CLOTHING PROT SWM-CHEMICALS PKM-TWO SPREADERS FOR PARKS/IN PD-04/10 FIRING RANGE SVC SWR-04/10 RECYCLING PROG AG10- PD-LAW ENFORCEMENT MEMORIAL SP PWST-ASPHALT MIX PWST-2010 ASPHALT OVERLAY AG10 PWST-ASPHALT MIX PRCS-SPRING 2010 SEASIDE TRIP PD-WSSO CONF. J STRAY PD-ECKERT- WSS O ADVANCED TRAI PD-WSSO CONF G GREEN CDHS-Q1 2010 EMERG. HOUSING SV PKF-OS/10 2645 S 312TH ANX-RR/ 50.00 50.00 118.0'1 118.01 50.00 50.00 1,489.00 1,489.00 167.40 167.40 425.63 379.42 46.21 102.20 10220 2,441.97 2,441.97 75.00 75.00 302,038.14 998.91 300,961.19 78.04 1,850.00 1, 850.00 675.00 225.00 225.00 225.00 500.00 500.00 66, 996.42 1,609.69 Bank of America Check No. Date 217788 6/15/2010 217789 6/15/2010 217790 6/15/2010 217791 6/15/2010 217792 6/15/2010 217793 6/15/2010 217794 6/15/2010 217795 6/15I2010 217796 6/15/2010 Vendor Inv Date Invoice 5l20/2010 PARKS 2010 O5 5/20/2010 PARKS 2010 OS 5l20/2010 PARKS 2010 OS S/20/2010 PARKS 2010 OS 5/20/2010 PARKS 2010 O5 5/20/2010 PARKS 2010 OS 5/20/2010 PARKS 2010 05 5/20/2010 PARKS 2010 05 5/20/2010 PARKS 2010 05 5/20/2010 PARKS 2010 OS 5/20/2010 PARKS 2010 O5 5120/2010 PARKS 2010 OS 5/20/2010 PARKS 2010 OS 5/20/2010 PARKS 2010 OS 5/20/2010 PARKS 2010 OS 5/20/2010 PARKS 2010 05 5/20/2010 PARKS 2010 OS 5/20l2010 PARKS 2010 O5 5/20l2010 PARKS 2010 OS 5/20I2010 PARKS 2010 OS 5/20/2010 PARKS 2010 05 5/20/2010 PARKS 2010 OS 5/20/2010 PARKS 2010 05 5/20/2010 PARKS 2010 O5 5/20l2010 PARKS 2010 05 5l20/2010 PARKS 2010 O5 5l20/2010 PARKS 2010 OS 5/20/2010 PARKS 2010 OS 5/20/2010 PARKS 2010 OS 5/20/2010 PARKS 2010 OS 5/20/2010 PARKS 2010 OS 5/20/2010 PARKS 2010 O5 5/20/2010 PARKS 2010 05 000083 AARO INC DBA THE LOCK SHOP, 6/3/2010 69213 000332 ABC LEGAL MESSENGERS INC, 5/2812010 MMFWA000613000000007 5/28/2010 MMFWA000613000000007 000109 ACTIVE SECURITY CONTROL, 5/7/2010 14344 000568 AGRI SHOP INC, 5/17/2010 10264/1 5/26/2010 10351 /1 5/26/2010 10352l1 5/26/2010 10354/1 5/26/2010 10500/1 5/25/2010 10320-1 5/20/2010 10234-1 5/12/2010 10088/1 000475 ALARM CENTERS/CUSTOM SECURITY, 5/19/2010 700428 5/19/2010 700430 5/19/2010 700431 4/30/2010 696927 011777 ALBERTSONS INC, 6/t/2010 02-44964 REFUND 6/1/2010 02-44964 REFUND 009764 ALL ACCESS PRINTING & MAILING, 4/27/2010 18981-150 001652 ALLWEST UNDERGROUND INC, 2/12/2010 14224 001285 ALPINE PRODUCTS INC, 5/18/2010 TM-107998 PKF-OS/10 2645 S 312TH SEWER L PKF-O5/10 2700 SW 340TH ALDERD PKF-OS/10 28156 1/2 24TH HERIT PKF-OS/10 31104 28TH AVE S HAU PKF-05/10 31104 28TH AVE S HAU PKM-OS/10 31132 28TH AVE STLK PKM-05/10 31132 28TH AVE S STL PKM-05/10 31207 28TH AVE SKATE DBClKFT-OS/70 3200 SW DASH PT DBC/KFT-OSl10 3200 SW DASH PT DBC/KFT-O5/10 32�0 SW DASH PT DBC/KFT-O5/10 3200 SW DASH PT PKF-O5l10 32730 17TH AVE SW AL CHB-05/10 33325 8TH AVE Z00453 PKF-O5/10 33914 19TH AVE SAG F PKF-OS/10 34915 4TH AVE MARKX PKF-OS/10 34915 4TH AVE S PALI PKF-05/10 600 S 333RD EVID. BL PKF-05/10 600 S 333RD EVID BLD FWCC-05/10 S76 S 333RD Z002806 FWCC-05/10 876 S 333RD 0008456 FWCC-05I10 876 S 333RD ST. LIG PKCP-OS/10 S 324TH BLDG A- PKCP-05/10 S 324TH BLDG B- PKF-OS/10 �TH AVE HISTORICAL S PKF-05/10 7TH AVE HISTORICAL S PKF-05/10 21ST AVE LAKOTA RR B PKF-05/10 2410 S 312TH STLK ST PKF-05/10 SAC PARK RR FIELD LI PKF-05/10 1ST AVE & CAMPUS DR. PKM-OS/10 2410 S 312TH BEACH R PKM-05/10 2410 S 312TH STORAGE PKM-OS/10 2410 S 312TH WOODSHO PKM-CAM LOCK FOR CITY HALUINV LAW- MNTHLY SRV CHRG JUNE; LAW- MNTHLY SRV CHRG JUNE; DBC-CENTERSTAGE LOCKSMITH SVC PWFLT-RADIATOR COOLING FAN PWST-RETURN DRIVE SHAFT PWST-POLE PRUNER PWST-SPARK PLUGS, AIR FILTERS PWST-REPAIR POLE PRUNER PKM-CITY HALL BLOWER REPAIR/IN PKM-CHAIN SAW OIL, BAR OIL PWFIT-CP EXMARK REPAIRS PKCP-Q3 2010 ALARM MONITOR PKM-Q3 2010 AIARM MONITOR- PKM-Q3 2010 ALARM MONITOR- PKM-BURGLAR ALARM SVC/MAINT PW-02-44964 REFUND PROJ COMPLE PW-02-44964 REFUND PROJ COMPLE HR-BUSINESS CARDS PKM-PLYWOOD SUBSTITUTE/INV#142 SWM-HARD HAT, VEST, GLASSES Amount 11.08 10.11 10.11 28.60 38.08 339.27 210.62 10.11 1,070.16 527.10 922.40 454.32 10.10 13,544.16 3,966.25 12.62 10.11 579.55 260.60 15,248.16 18, 727.47 89.94 3,279.05 1,911.93 30.89 8.14 961.68 24.17 2,622.03 29.98 276.56 14.42 146.96 Page 20 of 39 Check Total 50.26 50.26 125.00 62.50 62.50 308.72 308.72 1,686.69 520.64 -84.76 646.00 142.28 96.96 196.86 104.74 63.97 412.35 120.00 75.00 75.00 142.35 1, 062.00 1,604.00 -542.00 137.65 137.65 1,723.20 1,723.20 53.38 53.38 Bank of America Check No. Date Vendor Inv Date Invoice 217797 6/15/2010 001012 AL'S TOWING, 6/2/2010 74337 5/29l2010 74336 217798 6/15/2010 012310 ALSTON, SARAH 5/27/2010 770854 217799 6l15/2010 001110 AMAYA ELECTRIC, 5/25/2010 8283-10 5/19/2010 8283-5 5/19l2010 8283-7 5/20/2010 8283-8 5/19I2010 8283-6 217800 6/15/2010 005614 AMB TOOLS 8 EQUIPMENT CO INC, 5/19/2010 283996 217801 6/15/2010 005287 AMERICALL COMMUNICATIONS &, 5/21/2010 D6416-0510 5l21/2010 D6416-0510 5/21/2010 D6417-0510 217802 6/15/2010 001522 AMERtCAN RED CROSS, 5/18/2010 11000235 217803 6l15/2010 012324 ANIMAL CARE EQUIPMENT & SVCS, 6/3/2010 113387 217804 6/15/2010 001378 APPLIED INDUSTRIAL, 5/12/2010 40243801 217805 6/15/2010 010530 ARAMARK UNIFORM SERVICES, 5/17/2010 655-4913568 5/3/2010 655-4589667 217806 6/15/2010 010530 ARAMARK UNIFORM SERVICES, 5/25/2010 655-4928093 217807 6/15/2010 012312 AUNA, ANDREW 6/1/2010 JUNE 1, 2010 217808 6/15/2010 001604 BALL, GIGI Y 5/25l2010 OS/25/10 5/21/2010 OS/21/10 6/1/2010 06/01/10 217809 6/15/20'10 001790 BARGREEN ELLINGSON INC, 5/6/2010 6078950 217810 6/15/2010 011882 BAXTER, NADINE 5/14I2010 APRIL 2010 217811 6I15/2010 005645 BERTUCCI, MICHAEL 5/24/2010 BERTUCC12010 217812 6/15/2010 011064 BIOGROUPUSA, INC, 4/27/2010 407001 217813 6/15/2010 001630 BLUMENTHAL UNIFORM CO INC, 5l17/2010 790988-80 5/11/2010 810377 5/21/2010 807228-02 5/27/2010 810719 5/25/2010 816341 217814 6/15/2010 011289 BOWMAN, JASON 6/5/2010 MAY 2010 217815 6/15/2010 004919 BRATWEAR, 5/26/2010 317519 5/25/2010 317426 5/24/2010 317553 5/14/2010 317299 217816 6/15/2010 007087 BROWNELLS INC, 5l19/2010 05969530.00 5/13l2010 05959912.00 217817 6/15I2010 012326 BUDU RACING, LLC, 6/19/2010 JUNE 19, 2010 217818 6/15/2010 012074 C AND C INDUSTRIES, 6/1/2010 23 Description PD-VEFfICLE TOW CASE 10-7145 PD-VEHICLE TOW CASE 70-6967 PRCS-PASS WITHDRAWAL REFUND PKM-STLK POLE LIGHT REPAIR AGO PKM-STLK VANDALISM REPAIRS AGO PKM-STLK ROIL-UP DOOR REPAIR A PKM-STLK PARKING ELECT SVC AGO PKM-REPAIR CITY HALL LIGHTS/IN PKM-HOSE AND FITTINGS FOR PRES SWM-OS/10 AFTER HR CALL-OUT SV SWM-05/10 AFTER HR CALL-OUT SV PKM-05/10 AFTER HR CALL-OUT SV FWCC-LIFEGUARD MANUAL, MASKS, PD-ANIMAL SVCS START UP EQUIP. FWCC-NORMAL DUTY PILLOW BLOCK FWCC-FLOOR MATS SVC FWCC-FLOOR MATS SVC DBGLINEN SERVICE SWM-STLK EAGLE SCOUT PROJECT MC-INTERPRETER SVC MC-INTERPRETER SVC MC-INTERPRETER SVC SWR-RECYCLING CONTAINERS PRCS-ART GALLERY EXHIBIT AG10- PD-REPLC RIFLE CHEEK PIECE SWR-BIODEGRADEABLE BAG SAMPLES PD-ADAMS- RICHARD BOOT AILOWAN PD-SWAT/ SNIPER SHIRTS , PANTS PD-HATS- NEW UNIFORM HATS WALS PD-DUTY BELTS REPLACEMENT PD-BASSETT, BOOT ALLOWANCE FWCC-05/10 PERSONAL TRAINER SV PD-EMB COLLAR BRASS FOR SHUPP PD-JUMPSUIT - JIMENEZ PD-REPAIR PURCELLA UNIFORM PD-NEW JUMPSUIT - WONG PD-REPLC SHOT TIMER - SANT PD-TRAINING TARGET TAPE FTU FWCC-WINTER SPRINT TRIATHLON PKM-05/10 LANDSCAPE. MAINT SVC Page 21 of 39 Amount Check Total 438.30 17520 263.10 246.32 246.32 2,942.63 218.16 1,090.49 286.86 225.31 1,121.81 92.94 92.94 263.10 63.78 63.77 135.55 440.00 440.00 1,089.17 1,089.17 146.43 146.43 189.54 94.77 94.77 37.84 37.84 300.00 300.00 300.00 100.00 100.00 100.00 551.88 551.85 200.00 200.00 127.46 127.46 1,204.50 1,204.50 1,624.28 43.76 411.28 711.04 25820 200.00 3,857.05 3,857.05 1,027.96 52.46 469.99 48.64 456.87 329.59 132.49 197.10 720.00 720.00 1,805.66 788.40 Bank of America Check No. Date Vendor Inv Date Invoice 6/11/2000 22 217819 6/15/2010 011282 CALKINS, NICHOLE 6/2/2010 MAY 2010 217820 6/15/2010 000991 CASCADE COFFEE INC, 6/1/2010 20607�17-A 5/10/2010 20609184 217821 6/15/2010 005573 CDW COVERNMENT INC, 5/21/2010 SSH1921 5/21l2010 SSH1921 5/21/2010 SSH1921 5/21/2010 SSH1921 5l21/2010 SSH1921 5/12/2016 SQL2165 5/13/2010 SQS3185 217822 6/15l2010 011328 CECCANTIINC, 6/11/2010 AG09-122 RETAINAGE 217823 6/15l2010 012038 CERIUM NETWORKS INC, 6/1/2010 017409 6/1/2010 017409 6/1/2010 017409 217824 6/15/2010 000951 CITY OF FEDERAL WAY, 4/28/2070 32208 5/11l2010 12628 5/11/2010 12628 5/12/2010 32297 217825 6/15/2010 010360 CITY OF FEDERAL WAY, 5/13/2010 CK #1142 5/13/2010 CK #1142 5/21/2010 CK #1148 5/21/2010 CK#1148 217826 6/15/2010 005817 CiTY OF FIFE, 5/10/2010 0005617 217827 6/15/2010 003564 CLARY, JOHN 6/1/2010 CLARY 2010 6/3/2010 CLARY 2010 6/2/2010 CLARY 2010 217828 6/15l2010 003752 COASTWIDE SUPPLY DBA, 5/21/2010 W2193845 5/14/2010 W2191490 217829 6/15/2010 012321 COLLIER, MARYANN 6/7/2010 776364 217830 6/15I2010 010303 COOL GUY GEAR LLC, 5/17/2010 MAY 17, 2010 217831 6/15l2010 008445 COPIERS NORTHWEST INC, 5/19/2010 INV371635 5/18/2010 INV371058 5/25l2010 INV373331 217832 6/15/2010 000721 CORLISS RESOURCES INC, 5/13/2010 245090 217833 6/15/2010 000771 COSTCO/HSBC BUSINESS SOLUTIONS, 5/26/2010 MAY 2010 5/26/2010 MAY 2010 5/26/2010 MAY 2010 5/26/2010 MAY 2010 5/26/2010 MAY 2010 5/26l2010 MAY 2010 5/26/2010 MAY 2010 5/26/2010 MAY 2010 5/26/2010 MAY 2010 5/26/2010 MAY 2010 5/26/2010 MAY 2010 5/26/2010 MAY 2010 5/26f2010 MAY 2010 Description PKM-05/10 LANDSCAPE. MAINT SVC FWCC-OS/10 PERSONAL TRAINER SV HR-COFFEE 8 COFFEE SUPPLIES HR-COFFEE 8 COFFEE SUPPLIES IT-PD ANIMAL SERVICES LAPTOP- IT-PD ANIMAL SERVICES ITRONIX IT-PD ANIMA� SERVICES ITRONIX IT-PD ANIMAL SERVICES ITRONIX IT-PD ANIMAL SERVICES ITRONIX IT- LINKSYS USB WIREIESS NETW IT - EXCHANGE ROLLER KIT FOR D SWM-RETAINAGE EASTERLAKE JOE' IT-06/10 PHONENOICE MAIL SYST IT-06/10 PHONENOICE MAIL SYST IT-06/10 PHONENOICE MAIL SYST PKM-ALDERDALE PLAYGROUND EQUIP PKM-PLAYGRND EQUIP. REPLC AG09 PKM-PLAYGRND EQUIP. REPLC AG09 PKM-ALDERDALE PLAYGROUND EQUIP PD-WSCPA CONF. L TIROUX PD-WSCPA CONF. L TIROUX PD-WASPC CONF. A HWANT PD-WASPC CONF. A HWANT PD-04/10 PRISONER LODGING AG06 PD-SNIPER EQUIP - BOOTS FOR CL PD-SNIPER EQUIP - LBV POUCHES PD-BOOT ALLOWANCE J CLARY FWCC-JANITORIAL SUPPLIES FWCC-JANITORIAL SUPPLIES PRCS-REFUND JUNE 4 EFT PMT PD-POINT BLANK BODY ARMOR BVP IT-05/10 CANON IRC5030 IT-05/10 CANON IR1025N IT-O5/10 CANON IR10251F PWST-CONCRETE SUPPLIES PRCS-PRESCHL SUPPLIES, OFFICE PRCS-PRESCHL SUPPLIES, OFFICE PRCS-PRESCHL SUPPLIES, OFFICE PRCS-PRESCHL SUPPLIES, OFFICE PD-BATTERIES, TRASH BAGS, TISS HR-MGMT ACADEMY SNACKS CC-CELSKI RECEPTION FWCC-PASSHOLDER APPRECIATION PRCS-ENVELOPES,PENS,GLOVES PRCS-ENVELOPES,PENS,GLOVES PRCS-ENVELOPES,PENS,GLOVES HR-CONFINE SPACE TRNG SNACKS FWCC-LAUNDRY SOAP Page 22 of 39 Amount Check Total 1,017.26 725.34 725.34 97.60 -10.00 107.60 5,165.13 3, 828.67 296.90 571.59 74.90 197.10 84.96 111.01 21,141.12 21,141.12 988.22 49.41 494.11 444.70 5,537.53 698.34 1,721.59 760.12 2,357.48 970.91 120.00 334.77 95.00 421.14 21, 852.35 21, 852.35 600.74 199.62 301.12 100.00 2,359.67 2,291.34 68.33 61.58 61.58 2,200.95 2,200.95 264.95 177.51 36.18 51.26 591.30 591.30 842.71 86.69 17.41 40.53 19.78 399.19 31.56 68.51 32.01 18.24 18.23 42.52 17.16 50.88 Bank of America Check No. Date Vendor Inv Date Invoice 217834 6/15/2010 009696 CRESTWOOD ANIMAL HOSPITAL, 5l28/2010 13079 217835 6/15/2010 011891 CROWE, BECCI 1/21/2010 APRIL 2010 217836 6/15/2010 070015 CUTHBERT, GAIL 6/3/2010 MAY 2010 217837 6/15/2010 009505 D& L SUPPLY AND MFG., INC, 5/25/2010 259988 217838 6/15/2010 011297 DASH MEDICAL GLOVES, 5/20/2010 I N V494551 217839 6l15/2010 012005 DASH POINT FINANCIAL, 5/28/2010 3093 217840 6/15/2010 003472 DAY WIRELESS SYSTEMS INC, 5l21/2010 '156006 217841 6/15/2010 005922 DEX MEDIA WEST, 5/23/2010 650474119 217842 6/15/2010 012314 DICK'S TOWING IfVC, 6/10/2010 116318 217843 6l15/2010 008039 DMX MUSIC, 6/1/2010 A460312 217844 6/15/2010 005341 DODD, ESCOLASTICA ROSA 5/25/2010 05/25/10 5/21/2010 OS/21/10 5/18l2010 05/18/10 6/1/2010 06/01/10 217845 6l15/2010 007277 DOOLEY ENTERPRISES INC, 5/21l2010 45055 5/14/201� 45023 217846 6/15/2010 012323 DRAPERY BOUTIQUE & FLOORING, 5/4/2010 0002314 217847 6/15/2010 000939 DS WATERS OF AMERICA, LP, 5/24/2010 29241345236069 5/24l2010 29241345236069 217848 6/15/2010 000570 EAGLE TIRE & AUTOMOTIVE (DBA), 5/27/2010 1074859 5/27/2010 1074868 5/29/2010 1074901 5/29/2010 1074903 5/29/2010 1074904 5/29/2010 1074906 5l29/2010 174902 5/22/2010 1074776 5/22/2010 1074783 5/22/2010 1074784 5/22/2010 1074786 5/22/2010 1074786 5/22/2010 1074790 5/22/2010 1074790 5/8l2010 1074541 5/8/2010 1074541 5/8/2010 1074556 5/8/2010 1074556 5/8/2010 1074556 5/13/2010 1074629 5/21/2010 1074754 5/21 /2010 1074756 5/21I2010 1074756 217849 6/15/2010 009021 EDWARDS, NOLAND A 5/25/2010 05/25/10 217850 6/15/2010 011960 EGAL, SAFIA 5/21/2010 O5/21/10 217851 6/15/2010 001294 ENTERPRISE SEATTLE, Description PD-K9 ROSCOE MEDICAL CARE PRCS-KFT ART GALLERY EXHIBIT A FWCC-OS/16 PERSONAL TRAINER SV PKM-IRRIGATION SUPPLIES/INV#25 PD-EXAM GLOVES SWR-COMPOST BIN COUPON AND RUS PD-RADIO REPAIR/INSTALL DBC-OS/10 DIRECTORY ADS PD-MOTORCYCLE TRAILER TOW IT-06/10 ALL DIGITAL MUSIC MC-INTERPRETER SVC MC-INTERPRETER SVC MC-INTERPRETER SVC MC-INTERPRETER SVC PD-AMMO 45 PRACTICE /QUALIFS PD-AMMO 45 PRACTICE QUALS FWCC-REPLC CHAIN OF FASTENERS FWCC-BOTTLE WATER FWCC-BOTTLE WATER PWFLT-BRAKE SERVICE PWFLT-ELECTRICAL WORK PWFLT-LOF PWFLT-LOF PWFLT-STEERING AND SUSPENSION PWFLT-LOF PWFLT-BRAKE SERVICE PWFLT-LOF PWLFT-LOF PWFLT-LOF PWFLT-HEATING/ COOLING SYSTEM PWFLT-BELTS PWFLT-LOF PWFLT-ELECTRICAL WORK PWFLT-LOF PWFLT-WIPER BLADES PWFLT-ENGINE WORK PWFLT-TRANSMISSION WORK PWFLT-HEATING/ COOLING SYSTEM PWFLT-MISC REPAIR PWFLT-BODY WORK PWFLT-ELECTRICAL WORK P WF LT-LO F MC-INTERPRETER SVC MC-INTERPRETER SVC Page 23 of 39 Amount Check Total 156.00 156.00 200.00 200.00 1,912.00 1,912.00 109.45 109.45 194.70 194.70 226.12 226.12 1,940.40 1,940.40 559.98 559.98 136.50 136.50 61.14 61.14 562.50 162.50 150.00 125.00 125.00 7,945.00 3,455.00 4,490.00 88.00 88.00 158.94 79.47 79.47 3,222.00 67.01 14.20 44.84 53.06 473.04 49.77 570.75 44.84 44.84 44.84 58.87 137.24 49.77 13.65 54.04 11.82 302.54 345.41 41.88 39.64 592.47 29.57 137.91 100.00 100.00 100.00 100.00 40,833.33 Bank of America Check No. Date Vendor Inv Date Invoice 5/24l2010 2942 217852 6/15/2010 001046 EQUIFAX CREDIT INFORMA710N SVC, 5l24/2010 5466884 217853 6/15/2010 000328 ERNIE'S FUEL STOPS (DBA), 5/15l2010 0333122 5/31/2010 0334088 5/3t/2010 0334089 5/31/2010 0334089 5/31/2010 0334089 5/31/2010 0334089 5/31/2010 0334089 217854 6/15/2010 002899 ESA ADOLFSON, 2/10/2010 02-46824 REFUND 2/10/2010 02-46824 REFUND 2l10/2010 02-46824 REFUND 217855 6/15/2010 001748 EVERSON'S ECONO-VAC INC, 5/31/2010 065345 217856 6/15/2010 007137 EVIDENT CRIME SCENE PRODUCTS, 5/24/2010 53710A 217857 6/15/2010 007854 EXCEL GLOVES & SAFETY SUPPLIES, 4/5/2010 47805 5/27/2010 48556 5/25/2010 48529 217858 6/15/2010 005820 FASTSIGNS, 5/17l2010 370-15809 217859 6/15/2010 000217 FEDERAL EXPRESS CORPORATION, 5/14/2010 7-090-15307 5/14/2010 7-090-15301 5/21/2010 7-098-27717 217860 6/15/2010 000229 FEDERAL WAY CHAMBER COMMERCE, 5/15/2010 7483 6/1l2010 7562 217861 6/15/2010 004690 FEDERAL WAY NUTRITION SERVICES, 5/3'I/2010 3001 217862 6/15/2010 001893 FEDERAL WAY SCHOOL DISTRICT, 6/4/2010 SIF-MAY 2010 6/4/2010 SIF-MAY 2010 217863 6/15/2010 001055 FEDERAL WAY SYMPHONY, 6/2/2010 APRIL 11, 2010 217864 6/15/2010 011667 FEDEX OFFICE, 4/14l2010 515100006220 217865 6/15/2010 012299 FIELDS, CATHY LYNN 5/14/2010 APRIL 2010 217866 6/15/2010 002664 FLEX-PLAN SERVICES INC, 5/31/2010 157023 217867 6/15/2010 009861 FRANCISCAN �NPATIENT SERVICE, 1/12/2010 116704-1 1/12/2010 116704-1 217868 6/15/2010 009242 FSH COMMUNICATIONS LLC, 6/1/2010 000367240 217869 6/15/2010 007404 FULLER, MICHELLE M 5/21l2010 OS/21/10 217870 6/15/2010 011650 GEBREMICHAEL, MERIAM 6/1/2010 06/01/10 217871 6/15/2010 001478 GEOLINE POSITIONING SYSTEMS, 5/19/2010 305787 217872 6/15/2010 011681 GINA M. DUNCAN LAW OFFICE PLLC, 5/29/2010 1009 5/29/2010 1010 5/29/2010 1011 5/29/2010 1012 5/13l2010 1007 Description CM-04/10 HEALTHCARE INNOVATION PD-05/10 CREDIT REPORTS PWFLT-4/30-5l15/10 FUEL CHARGE PWFLT-5/15-5/31/10 VEHICLE FUE PD-FUEL FOR RENTAL CAR FOR EXP PD-SIU 5/15-5/31/10 FUEL VEHiCLE FUEL VEHICLE FUEL VEHICLE FUEL CD-02-46824 WALLER ROAD IV- CD-02-46824 WALLER ROAD IV- CD-02-46824 WALLER ROAD IV- SWM-05/10 MAINT/SERVICE AG08-0 PD-CIS CRIME SCENE SUPPLIES PWST-LEATHER GLOVES PKM-SAFETY VESTS/INV#48556 PKM-SAFETY VESTS/INV#48529 PRCS-EVENT BANNER UPDATED HR-FEDEX TO IPMA FI-FEDEX PASSPORT DOCS FI-FEDEX PASSPORT DOCS CM-04/10 BUSINESS INCUBATOR AG CM-05/10 BUSINESS INCUBATOR AG PD-O5/10 OFFICER LUNCHES FI-O5/10 SCHL IMPACT FEE & INT FI-O5/10 SCHL IMPACT FEE & INT PRCS-SYMPHONY CONCERT SERIES A SWM-LAMINATIONS PRCS-ART GALLERY EXHIBIT AG10- HR-05/10 FLEX PLAN ADM SVCS PD-01/10 PRISONER MED TREAT PD-01/10 PRISONER MED TREAT IT-06/10 FSH PAYPHONE SVCS MC-INTERPRETER SVC MC-INTERPRETER SVC PD-SCREEN PROTECTOR ACU CM-OS/10 CONFLICT DEFENDER AGO CM-OS/10 CONFLICT DEFENDER AGO CM-OS/10 CONFLICT DEFENDER AGO CM-OS/10 CONFLICT DEFENDER AGO CM-OS/10 CONFLICT DEFENDER AGO Page 24 of 39 Amount Check Total 40,833.33 26.00 zs.00 22,015.45 4,127.23 5,387.76 129.67 976.98 11,393.51 40.43 -40.43 44.35 44.35 44.35 -44.35 33,497.28 33,497.28 345.95 345.95 269.97 173.13 32.28 64.56 24.64 24.64 41.67 17.52 15.72 8.43 16,666.66 8,333.33 8,333.33 196.95 196.95 19,164.42 19,160.00 4.42 3,000.00 3,000.00 16.56 16.56 200.00 200.00 286.10 286.10 534.00 144.00 390.00 80.00 80.00 120.00 120.00 100.00 100.00 9.86 9.86 1,500.00 250.00 250.00 250.00 250.00 250.00 Bank of Am erica Check No. Date Vendor Inv Date Invoice 5/13/2010 1008 217873 6/15/2Q10 010940 GOODYEAR WHOLESALE TIRE CNTR, 5/17/2010 143672 217874 6/15/2010 012318 GORDON, MEGAN 6/1/2010 773339 217875 6/15/2010 003390 GORDON, STAN 6/2/2010 GORDON 2010 217876 6/15/2010 004824 GOS PRINTING CORPORATION, 5/5/2010 74376 217877 6/15/2010 001992 GOSNEY MOTOR PARTS, 5l21/2010 466680 217878 6/15/2010 002547 GRAINGER INC, 5/10/2010 9248720733 5/10/201� 9248720733 5/10/2010 9249001612 217879 6/15/2010 010738 GREEN EFFECTS, INC, 6/1/2010 30644 217880 6/15/2010 010t06 GRETTE ASSOCIATES, 2/1l2010 30088 2/1l2010 30088 2/1/2010 30088 217881 6/15/2010 003831 GSR POLYGRAPH SERVICES, 5/31/2010 10-009 217882 6/15l2010 000671 H D FOWLER COMPANY, 5/27/2010 12722281 217883 6/15/2010 005087 HART HEALTH & SAFETY, 5/21/2010 00952-588006 217884 6/15/2010 003841 HEAD-QUARTERS PTS, 6/1/2010 22724 217885 6/15/2010 001487 HEWLETT-PACKARD COMPANY, 5/21/2010 47667220 217886 6/15/2010 002477 HOME DEPOT-DEPT 32-2500780030, 5/28/2010 MAY 2010 5/28/2010 MAY 2010 5/28/2010 MAY 2010 5/28/2010 MAY 2010 5/28/2010 MAY 201 � 217887 6/15l2010 008973 HOSPITALITY HOUSE, 5/24/2010 1ST QTR 2010 217888 6/15/2010 009785 HOWARD, TODD 5/25/2010 106 5/26/2010 106 5/14/2010 105 217889 6/15/2010 012309 HRVATIN, GAIL 5/2V2010 765899 217890 6/15/2010 011863 INTELLIGENT PRODUCTS INC, 6/1/2010 112658A 217891 6/15/2010 012319 INTELLITRAVEL MEDIA INC, 6/1/2010 89012478 217892 6/15/2010 007109 INTERCOM LANGUAGE SVCS, 5/26/2010 10-171 6/2/2010 10-189 217893 6/15/2010 011936 INTERNATIONAL BUSINESS MACHINE, 4/8/2010 MCC0166 4/8/2010 MCC0166 4/8/2010 MCC0166 3/19/2010 PC16601 3/19/2010 PC16601 3/19/2010 PC16601 3l19/2010 PC16601 3/19/2010 PC16601 3/19/2010 PC16601 Description CM-O5/10 CONFLICT DEFENDER AGO PD-NEW TIRES DELIVERED TO SPAR PRCS-REFUND CUSTOMER RELATIONS PD-CLOTHING ALLOW. S GORDON PD-VEHICLE PROWL BROCHURE PWFLT-WATER FILTER FWCC-PUNCH ROLL PIN, SCOUR PAD FWCC-PUNCH ROLL PIN, SCOUR PAD PKM-TRAFFIC/CONSTRUCTION FWCC-05110 LANDSCAPING MAINT A CD-02-79077 REZANKA BLA- CD-02-79077 REZANKA BLA- CD-02-79077 REZANKA BLA- PD-POLYGRAPH EXAMS PWST-RAIN BIRD VALVE HR-MEDICAUFIRST AID SUPPLIES PKM-PORTABLE TOILET SVCS AG06- IT-PD ANIMAL SERVICES- DBC-STD WRAP DBGSTD WRAP IT-PROJECTOR LIGHT BULB PWTR-COUNTER REPAIRS PRCS-FOUNTIAN REPAIRS CDHS-Q1 2010 HOSPITALITY HOUSE CM-05/10 CONFLICT DEFENDER AGO CM-O5/10 CONFLICT DEFENDER AGO CM-05/10 CONFLICT DEFENDER AGO PRCS-CLASS FEE REFUND PKM-DOG WASTE BAG DISPENSERS/I CM - ADVERTISING IN BUDGET TRA MC-INTERPRETER SVC MC-INTERPRETER SVC IT-PD/RR - 5765-G62 AIX 6 FOR IT-PD/RR- 5773-SM3 SOFTWARE MA IT-PD/RR- 5692-A6P SYSTEM SOFT IT-PD-RR- 2-CORE 4.2 Ghz POWER IT-PD-RR ONE PROCESSOR ACTIVAT IT-PD-RR SAS RAID ENABLEMENT- IT-PD-RR 146 BG 15K RPM SAS DI IT-PD-RR 4096MB (2X2048) RDIMM IT-PD-RR HALF HIGH 800G8/1.6T6 Page 25 of 39 Amount Check Total 250.00 1,298.80 1,298.80 100.00 100.00 500.00 500.00 643.14 643.14 39.75 39.75 109.63 10.32 21.93 77.38 2,729.66 2,729.66 560.00 560.00 560.00 -560.00 150.00 150.00 28.33 28.33 144.23 144.23 662.25 662.25 185.06 185.06 486.37 215.93 167.95 6.54 20.43 75.52 2,500.00 2,500.00 612.50 250.00 112.50 250.00 42.00 42.00 662.8C 662.80 723.00 723.00 1,787.SC 550.00 937.50 21,006.6° 918.91 810.48 53.43 3,532.09 1,467.69 2,270.56 2,713.78 1,885.47 3,430.37 Bank of America Check No. Date Vendor Inv Date 3/19/2010 PC16601 3/19/2010 PC16601 3/19/2010 PC16601 3/19/2010 PC16601 3/19/2010 PC16601 3/19/2010 PC16601 3/19/2010 PC16601 3/19/2010 PC16601 3/19/2010 PC16601 3/19/2010 PC16601 3/19/2010 PC16601 3/19/2010 PC16601 3/19/2010 PC16607 3/19/2010 PC16601 3/19/2010 PC16601 3l19I2010 PC16601 217894 6/15/2010 010737 INTERWEST DEVELOPMENT NW INC, 5/6/2010 67290 217895 6/15/2010 009079 J AND Y INVESTMENT LLC, 6/1/2010 JUNE 2010 217896 6/15/2010 009730 JACK, DRISKELL J 5l1S/2010 05/18/10 217897 6/15/2010 012308 JEONG, INSUK 5/21/2010 765896 217898 6/15/2010 012300 JOHNSON, MARSHALL LYSENDER 3/17/2010 APRIL 2010 217899 6/15/2010 011593 K& D MECHANICAL INC, 5/20/2010 10245-FWCC 5/20/2010 10245-FWCC 217900 6/15/2010 011445 KENT YOUTH & FAMILY SVCS, 5/25/2010 1 ST QTR 201 C 217901 6/15/2010 011501 KIDZ LOVE SOCCER INC, 5/24/2010 2010SP-F159 217902 6/15/2010 011736 KIM, CHUL JOON 5l25/2010 05/25/10 5/21l2010 OS/21/10 6/1/2010 06/01/10 A 6/1/2010 06/01/10 217903 6/15/2010 001259 KING COUNTY CRIME VICTIMS FUND, 6/10/2010 MAY 2010 217904 6/15/2010 000125 KING COUNTY FINANCE DIVISION, 5/21 /2010 1569755 5/21/2010 1569755 5/21/2010 1569755 5/21 /2010 1569755 5/21/2010 1570190 5/18/2010 1569429 5/18/2010 1569430 5l18/2010 1569431 5/18I2010 1569431 5/18/2010 1569431 5/18I2010 1569431 5/18/2010 1569431 5/18/2010 1569431 217905 6/15I2010 005568 KING COUNTY FLEET ADM DIVISION, 5/12/2010 204863 217906 6/15/2010 000564 KING COUNTY PET LICENSE, 6/10/2010 MAY 2010 217907 6/15/2010 003898 KING COUNTY RADIO, 5/7/2010 00422759 5/7/2010 00422780 5/7l2010 00422781 5/7/2010 00422782 Invoice Description IT-PD-RR OP PANEL CABLE FOR RA IT-PD-RR RIGHT ANGLE SAS TAPE IT-PD-RR VGA TO DVI CONNECTION IT-PD-RR 4-PORT 1 GB INTEGRATE IT-PD-RR PWOER GXT145 PCI-EXPR IT-PD-RR SATA SLIMLINE DVD-RAM IT-PD-RR 4 PORT ASYNC EIA-232 IT-PD-RR FULL WIDTH QUIET TOUC IT-PD-RR POWER CABLE - DRAWER IT-PD-RR POWER CORD (9-foot) D IT-PD-RR IBM/OEM RACK-MOUNT DR IT-IBM RACK-MOUNT DRAWER BEZEL IT-PD-RR POWER SUPPLY 950 WATT IT-PD-RR DASD/MEDIA BACKPLANE IT-PD-RR USB MOUSE- IT-PD-RR WARRANTY SERVICE UPGR PKM-QUARRY SAND AND SOIUINV#6 IT-06/10 WIFI SITE LEASE AGOS- MC-INTERPRETER SVC PRCS-EVENT CANCEL REFUND PRCS-ART GALLERY EXHIBIT FWCC-REPLC REMOTE UNIT CONTROL FWCC-REPLC REMOTE UNIT CONTROL CDHS-Q1 2010 SUBSTANCE ABUSE T FWCC-SPRING 2010 YOUTH SOCCER MC-INTERPRETER SVC MC-INTERPRETER SVC MC-INTERPRETER SVC MC-INTERPRETER SVC FI-OSl10 REMIT CRIME VICTIM FE IT-06/10 NET SVCS IT-06/10 NET SVCS IT-06/10 NET SVCS IT-06/10 NET SVCS PD-04/10 PRISONER LODGING AG02 PV1/TR-04/10 BSC SIGN/MRKNGS MTN PWTR-04/10 BSC SIGN/MRKNGS MTN PVyt-04/10 DISC INVSTGTN TRFFC^ PWf-04/10 DISC INVST TRFFGCAP PWT-04/10 KC DISC PED IMPROVEM PWST-04/10 DISC INVST MAINTENA PWST-04/10 DISC INVST S 348TH SWM-04/10 DISC INVST SWM SIGNS PWFLT-PREVENTIVE MAINT/SERVICE FI-OS/10 KC PET FEES REMIT FEE PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTINGlMAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR Page 26 of 39 Amount Check Total 5.45 19.07 727 479.54 343.31 271.56 634.85 75.38 12.72 12.72 272.46 271.56 488.63 574.90 27.03 427.40 521.80 521.80 275.00 275.00 i oo. o0 100.00 40.00 40.00 200.00 200.00 861.77 763.22 98.55 3,500.00 3,500.00 5,062.50 5,062.50 400.00 100.00 100.00 100.00 100.00 1,670.31 1,670.31 155,481.81 419.20 104.80 262.00 262.00 75,368.77 33,506.13 2,127.57 46.72 4,489.50 37,887.00 121.87 217.05 669.20 401.95 401.95 575.00 575.00 3,654.54 57.94 57.94 57.94 57.94 Bank of America Check No. Date 217908 6/15l2010 217909 6/15/2010 217910 6/15/2010 217911 6/15/2010 217912 6/15/2010 Vendor Inv Date Invoice smzo�o ooazvsa 5/7I2010 00422785 5!7l2010 00422803 5/7/2010 00422804 5/7/2010 00422805 snizoio aoazzass 5/7/2010 00422867 5/20/2010 00422818 5/20/2010 00422895 5/20/2010 00422921 5/20I2010 00422922 5/20l2010 00422933 4/15/2010 0042216� 4/15/2010 00422653 4/17/2010 00422351 4/17/2010 00422440 4/17/2010 00422697 4/17/2010 00422760 4/17/2010 0042276t 4/17/2010 00422762 4/17/2010 00422763 4/17/2010 00422764 003898 KING COUNTY RADIO, 5/20/2010 00423070 5/20/2010 00422705 5!7/2010 00422802 011283 KNIGHT, CHRISTOPHER 6/1/2010 MAY 2010 011584 KOMPAN INC, 5/13/2010 I N V67270 005773 KOREAN WOMEN'S ASSOCIATION, 5I24I2010 1 ST QTR 2010 010358 KOSANOVICH, MICHAEL E 5/18/2010 05/18/10 217913 6/15/2010 002334 KRAUS, THO 6/11/2010 KRAUS 2010 217914 6/15/2010 011888 KRUBALLY, SAUL 5/21/2010 05/21/10 217915 6/15/2010 000096 LAKEHAVEN UTILITY DISTRICT, 5/14/2010 2781401 5/14/2010 2798301 5/14/2010 2830801 5/14/2010 2961501 5/14I2010 3042401 5/14I2010 3341801 5/14/2010 3341901 5/14/2010 3519201 5/21/2010 2781501 5/21/2010 2906301 5/21/2010 3059601 5/21l2010 3131501 5/21 /2010 1014202 5/21/2010 1014202 5/21/2010 2592802 5/7/2010 101103 5/7/2010 2573402 5/7/2010 2926402 5/7/2010 2926402 5/7/2010 2926501 5l7/2010 2926501 5/7/2010 2957001 5/7/2010 2961401 5/7l2010 3050801 Description PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTINGlMAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTINGlMA�NT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RAD�O TESTING/MAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTING/MAINT. JAG GR PD-RADIO TESTINGlMAINT. JAG GR IT/PD-RADIO MAINT/REPAIR IT/PD-RADIO MAINT/REPAIR IT/PD-RADIO MAINT/REPAIR FWCC-O5/10 PERSONAL TRAINER SV PKM-PLAYGROUND REPLACEMENT PAR CDHS-Q1 2010 WE ARE FAMILY PRO MC-INTERPRETER SVC FI-GFOA CONF. T KRAUS MC-INTERPRETER SVC PKM-02-03l10 2501 349TH PL SW PKM-02-03/10 32800 14TH PL SW PKM-02-03/10 2700 340TH PL SW P W S T-02-03/ 10 1511 34 S T H# 19615 PWST-02-03/10 2500 336TH ST#30 PWST-02-03/10 35826 16THAVE S# PWST-02-03/10 1559 S 356TH ST# PWST-02-03/10 35601 21ST AVE#3 PKM-03-04/10 31200 DASH POINT PKM-03-04l10 312 DASH PT RD SW PKM-02-03/10 3200 349TH ST S I PKM-04-OSl10 30655 21 ST AVE SW PKM-03-04l10 312 DASH POINT RD PKM-03-04l10 312 DASH POINT RD PKM-03-04/10 1210 333 ST SW IR PKM-02-03/10 630 356TH ST IRR# PKM-02-03/10 34800 14 PL SW IR PKM-02-03I10 33914 19TH AVE SW PKM-02-03/10 33914 19TH AVE SW PKM-02-03/10 33914 19TH AVE SW PKM-02-03/10 33914 19TH AVE SW PKM-02-03/10 1095 324TH ST S#2 PWST-02-03/1 34727 PAC HWY S I PKM-02-03l10 1095 324TH ST S#3 Amount 57.94 s�.sa 57.94 57.94 57.94 57.94 57.94 57.94 57.95 57.94 57.94 57.94 563.90 563.94 563.90 609.57 136.48 57.94 57.94 57.94 57.94 57.94 Page 27 of 39 Check Total 233.55 59.28 59.28 114.99 756.00 756.00 671.02 671.02 1,092.63 1,092.63 100.00 100.00 966.00 966.00 100.00 100.00 7,366.65 36.16 17.88 65.76 17.88 17.88 45.87 56.62 17.88 27.80 17.88 20.36 5.64 63.28 22.00 17.88 17.88 17.88 114.70 51.26 109.74 42.90 17.88 17.88 17.88 Bank of America Page 28 of 39 Check No. Date Vendor Inv Date Invoice Description Am ount Check Total 5/7l2010 3075201 PKM-02-03/10 1095 324TH ST S#3 108.50 5R/2010 3075201 PKM-02-03l10 1095 324TH ST S#3 52.33 5/7/2010 3075301 PKM-02-03/10 1095 324TH ST S#3 97.34 5/7l2010 3075301 PKM-02-03/10 1095 324TH ST S#3 22.00 5/7/2010 3075401 PKMO2-03/10 1095 324TH ST S#30 104.78 5/7/2010 3075401 PKM-02-03l10 1095 324TH ST S#3 42.22 Sl7/2010 3238401 PWST-02-03/1 32001 PAC HWY S I 17.88 5/7/2010 3266301 PKM-02-03/10 1540 SW 356TH ST# 17.58 5!7/2010 3336201 PWST-02-0311 32409 PAC HWY S 1 17.88 5/7/2010 3336301 PWST-02-03/10 1559 S 356TH ST# 17.88 5!7/2010 3461301 FWCC-02-03/10 876 S 333RD ST # 1,178.90 5/7/2010 3461301 FWCC-02-03/10 876 S 333RD ST # 4,766.09 5/7/2010 3474201 FWCC-02-03-10 876 S 333RD ST # 17.88 5/7/2010 3474301 FWCC-02-03/10 876 S 333RD ST # 10.56 5/7/2010 99902 PKM-�2-03/10 411 348TH ST S#9 17.88 5/4/2010 3499201 PKM-02-03/10 2220 S 333RD ST#3 17.88 217916 6/15l2010 001939 LANDAU ASSOCIATES INC, 327.01 12/17/2009 26085 CD-01-76476 REDKA DECK 327.01 12/17/2009 26085 CD-01-76476 REDKA DECK 327.01 12/17/2009 26085 CD-01-76476 REDKA DECK -327.01 217917 6/15/2010 012301 LANHAM, KAY 512.50 5/24/2010 31768 DBC-CONTRACT CANCEL REFUND 512.50 217918 6/15/2010 011908 LARSEN SIGN CO., 311.51 6/2/2010 11772 PD-VINYL GRAPHICS 3t 1.51 217919 6/15/2010 005440 LARSON, DAVID A 285.83 5/28/2010 LARSON 2010 MC-JUDICIAL CONF. D LARSON 285.83 217920 6/15/2010 003157 lES SCHWAB TIRE CTRS OF WA INC, 306.13 6l7/2010 442646 PWFLT-TIRE REPAIR 278.75 5/10/2010 441777 PWFLT-TIRE REPAIR 13.69 5/12/2010 441960 PWFLT-TIRE REPAIR 13.69 217921 6/15l2010 011909 LEXISNEXIS RISK, 470.85 5/31/2010 1470204-20100531 PD-OS/10 LEXISNEXIS SVC 470.85 217922 6/15/2010 004594 LIM, VANNARA S 132.00 5/21l2010 OSl21/10 MC-INTERPRETER SVC 132.00 217923 6/15/2010 000630 LLOYD ENTERPRISES INC, 3,772.58 5/19/2010 140166 PWST-DUMP ASPHALT 199.67 5/18/2010 140123 PWST/SWM-DUMP TOPSOIL 252.17 5/18/2010 140123 PWST/SWM-DUMP TOPSOIL 252.16 5/18/2010 140123 PKM-ANNEX PLAYGRND TOPSOIL 906.00 5/3/2010 139766 PKM-BRUSH GRAVEL 132.22 5/12/2010 140045 PKCP-TOP DRESSING SAND 1,754.64 4/28/2010 139777 PKM-STLK SERVICE ROAD TOPSOIL 275.72 217924 6/15/2010 005339 LOWE'S HIW INC, 704.29 4/28/2010 14800 CHB-BRASS PIPE COUPLING 2.55 4/28/2010 14809 CHB-FLOR. BULBS 37.09 4/22/2010 23280 PKM-FLEX CABLE 16.38 4/27/20'10 14603 FWCC-BATTERIES, MAINT SUPPLIES 174.61 4/27l2010 15132 CHB-BRASS PIPE COUPLING 2.55 5/11/2010 02389 PKM-CONCRETE MIX 57.82 4l29/2010 14079 PKM-LIGHT BULBS 14.96 5/4/2010 23651 PKM-TENSION BARS, UTILITY PUMP 84.88 5/7/2010 02805 CHB-PAINT ROLLERS, LEVEL 21.89 5/10/2010 02188 PKM-SPRAY GUN,TURF PAINT, SEAL 50.27 6/1/2010 14068 FWCGGARAGE DOOR REMOTE, SUPPL 28.08 6/1/2010 14068 FWCC-GARAGE DOOR REMOTE, SUPPL 143.97 6/1/2010 14068 FWCC-GARAGE DOOR REMOTE, SUPPL 18.25 5/17/2010 02482 PKM-HANGING HARDWARE FOR SHELF 16.27 5/24/2010 14322 PKCP-CLEANING SUPPLIES FOR LIG 34.72 217925 6/15/2010 007805 MAC-DONALD-MILLER FACILITY, 750.00 6l2l2010 JC1545 CHB-ENERGY AUDIT 750.00 217926 6/15/2010 005043 MACHINERY POWER & EQUIPMENT CO, 219.61 5/25/2010 FICS0826906 PWFLT-SLOW MOVING SIGN 8.53 5/19/2010 FIW00826113 PWST-KEY SWITCH 211.08 Bank of America Page 29 of 39 Check No. Date Vendor Inv Date Invoice Description Amo C heck Total 217927 6l15/2010 001004 MAILMEDIA DBA IMMED�A, 1,246.61 5/4/2010 59�24 PRCS-2016 SMNR REG BROCHURE 1,246.61 217928 6/15/2010 005406 MAYBERRY, MITCHEL 1.74720 6/2/2010 SPRING 2010 PRCS-SPRING 2010 MARTIAL ARTS 1,747.20 217929 6/15/2010 010256 MCMASTER-CARR, 92.74 5/20/2010 55794920 FWCC-UNDERWATER SEALANT 43.30 5/11/2010 54943262 FWCC-SCREW & LOCKNUT 17.60 5/11/2010 54966257 FWCGCHAIR, CANE, AND CRUTCH T 31.&4 217930 6/15l2010 005176 MERINO STRAWE, BETTY 300.00 5/18/2010 OS/18/10 MC-INTERPRETER SVC 150.00 5/28/2010 OS/28/10 MC-INTERPRETER SVC 150.00 217931 6/15/2010 011787 MICHELS CORPORATION, 1,264.32 6f7/2010 AG09-224 RETAINAGE SWM-STORMLINE REPAIRS RETAINAG 1,264.32 217932 6/15l2010 003170 MODERN SECURITY SYSTEMS INC, 220.15 4/22/2010 50372 PKM-ALARM SYSTEM HEAT DETECTOR 220.15 217933 6/15/2010 008029 MONTES DE OCA RICKS, MARIA 100.00 6/1/2010 06/01/10 MC-INTERPRETER SVC 100.00 217934 6/15/2010 009848 MONTGOMERY, SARA 136.78 6/1/2010 MONTGOMERY-2010 FWCC-CRAFT SUPPL�ES FOR CULTUR 116.79 6/1/2010 MONTGOMERY-2010 FWCC-SUPPLIES FOR CULTURES & C 19.99 217935 6/15/2010 007035 MOODY, AILI 20.00 6/7/2010 776365 PRCS-REFUND CLASS FEE 20.00 217936 6/15/2010 003352 MOTOROLA INC, 152.42 5/24/2010 13788739 PD-CABLE, REMOTE MOUNT 152.42 217937 6/15/2010 000228 MULTI-SERVICE CENTER, 3,400.90 5/24/2010 MAR - APR 2010 PWEOC-ENHANCE EOC PREPAREDNESS 3,400.90 217938 6/15/2010 000955 MUTUAL MATERIALS COMPANY, 320.40 5/18l2010 609455 PKM-PALLET OF CLAY BASEBALL 320.40 217939 6/15/2010 010539 NARANBAATAR, KHULAN 100.00 5/25/2010 OS/25/10 MC-INTERPRETER SVC 100.00 217940 6/15/2010 003868 NATIONAL BARRICADE COMPANY INC, 566.13 5/25/2010 229926 PD-CONSOLE FACE PLATE 65.70 5/25/2010 229927 PD-CONSOLE FACE PLATE 91.99 5/25/2010 229928 PD-TRAFFIC CONES 408.44 217941 6/15/2010 007326 NETMOTION WIRELESS INC, 2,715.60 5/25/2010 10008314 IT-PD - NETMOTION MAINTENANCE 2,715.60 217942 6/15/2010 000043 NEW LUMBER & HARDWARE COMPANY, 154.36 5/25/2010 246552 PKM-DRILL BIT 7.47 5/25/2010 246573 PWST-MISC. SCREWS & BOLTS 3.79 5/6/2010 246087 PKM- MED YEL RUBBER GLOVES 4.91 5/18/2010 246404 PKM-BLUE TARP 18X24 17.73 5/14/2010 246310 SWM-GRIP CLIP, RAGS IN A BOX 14.18 5/21I2010 246468 PKM-SUPPLIES FOR VOLUNTEER EVE 30.88 5/12/2010 246218 PWST-LUMBER 20.70 5/11/2010 246183 PKM-PRIMER/SEALER MIXT CONTAIN 21.62 5/11/2010 246204 PWFLT-REPAIR/MAINTENANCE SUPPL 24.07 5/19/2010 246424 PKM-SPRAY GLOVES 5.90 6/2/2010 246728 SWM- KETYS 3.11 217943 6/15/2010 003138 NORMED, 5/12/2010 40574-587245 5/12/2010 40574-587245 217944 6/15I2010 008519 NORTHWEST EMERG PHYS INC, 5/24/2010 91110444/511 217945 6/15/2010 007587 NORTHWEST PLAYGROUND, 4/28/2010 32208 4/28/2010 32208 5/12/2010 32297 5l12/2010 32297 5/12/2010 32297 217946 6/15/2010 004292 OLYMPIC SECURITY SERVICES INC, 5/31/2010 S1+0023733 217947 6/15l2010 009341 OMNI LANDSCAPE SERVICES, FWCC- MEDICAL SUPPLIES/ BANDAG FWCC- MEDICAL SUPPLIES/ BANDAG PD-05/10 PRISONER MED TREAT PKM-ALDERDALE PLAYGROUND EQUIP PKM-ALDERDALE PLAYGROUND EQUIP PKM-ALDERDALE PLAYGROUND EQUIP PKM-ALDERDALE PLAYGROUND EQUIP PKM-ALDERDALE PLAYGROUND EQUIP MC-05/10 COURT SECURITY AG09-1 136.11 34.03 102.08 644.00 644.00 63,866.58 15,293.55 -698.34 5,162.86 46,466.00 -2,357.49 2,536.00 2,536.00 4,773.69 Bank of A Check No. Date Vendor Inv Date Invoice 5/1/2010 36527 6!1/2010 36536 1/t/2010 36487 217948 6/15/2010 007444 ORCA PACIFIC INC, 5/13/2010 043775 5/20/2010 043886 5/6/2010 043678 217949 6/15/2010 000504 ORIENTAL GARDEN CENTER, 5l26/2010 41589 217950 6l15/2010 012302 OSUIGWE, CYNTHIA 5/25/2010 770121 217951 6/15/2010 005741 OUTCOMES BY LEW, 5/31/2010 MAY 2010 217952 6/15/2010 011805 PACIFIC OFFICE AUTOMATION, 5/12/2010 AQ3264 5/12/2010 AQ3264 5/12/2010 AQ3264 5l12/2010 AQ3264 5/12/2010 AQ3264 5/12/2010 AQ3264 5/12l2010 AQ3264 5/12/2010 AQ3264 5/12/2010 AQ3264 5/12/2010 AQ3264 217953 6/15/2010 001814 PARAMETRIX INC, 4/15/2010 03-49055 5/17/2010 03-49105 217954 6/15/2010 000885 PARKER PAINT MANUFACTURING CO, 5/24/2010 022002827 5/10/2010 022002551 5/2712010 022002884 217955 6/15/2010 006656 PETCO ANIMAL SUPPLIES INC, 5l12/2010 OA020999 5/12/2010 OA21000 217956 6/15/2010 010613 PETEK, PHD, THOMAS C 5/31l2010 7796 217957 6/15/2010 001166 PETTY CASH - FWCC, 6/14/2010 FWCC-O6/15/10 6/14/2010 FWCC-06/15/10 6/14l2010 FWCC-06/15/10 6/14/2010 FWCC-06/15/10 6/14/2010 FWCC-06/15/10 6/14/2010 FWCC-06/15/10 6/14/2010 FWCC-06/15/10 6/14/2010 FWCC-06/15/10 6/14/2010 FWCC-06/15/10 6/14/2010 FWCC-06/15/10 6/14/2010 FWCC-06/15/10 6/14/2010 FWCC-06/15/10 6/14l2010 FWCC-06/15/10 6/14/2010 FWCC-06/15/10 217958 6/15/2010 002557 PETTY CASH FUND-PARKS MAINT, 6(7/2010 PKM-6/7/10 6/7/2010 PKM-6/7/10 6/7/2010 PKM-6/7l10 6/7/2010 PKM-6/7/10 6/7/2010 PKM-6/7/10 6/7/2010 PKM-6/7/10 6/7/2010 PKM-6/7/10 217959 6/15/2010 009308 PETTY CASH-HRCK, 6/10/2010 HRCK-6/10l10 6/10/2010 HRCK-6/10/10 6/10/2010 HRCK-6/10/10 Description PKM-OS/10 LANDSCAPE BALANCE DU PKM-06/10 LANDSCAPE SVG PKM-01/10lANDSCAPE BALANCE DU FWCGPOOL CHEMICALS MAINT AG09 FWCC-POOL CHEMICALS MAINT AG09 FWCC-POOL CHEMICALS MAINT AG09 PKM-WEEDEATER LINE PRCS-REFUND FAILED TEST CM-05/10 LEGISLATIVE LOBBY AG1 IT-04/10 PRINTER/COPIER MA�NT IT-04/10 PRINTER/COPIER MAINT IT-04/10 PRINTER/COPIER MAINT IT-04/10 PRINTERlCOPIER MAINT IT-04/10 PRINTERlCOPIER MAINT IT-04/10 PRINTER/COPIER MAINT IT-04/10 PRINTER/COPIER MAINT IT-04/10 PRINTER/COPIER MAINT IT-04/1Q PRINTER/COPIER MAINT IT-04/10 PRINTER/COPIER MAINT PWST-348TH INTERSECTION IMPROV PWST-348TH INTERSECTION IMPROV CD-PAINT SUPPLIES CD-PAINT SUPPLIES PKM-PAINT FOR STLK BATHROOMS PD-K9 FOOD PD-K9 SUPPLIES PD-NEW HIRE EVALUATION PRCS-FITNESS CLASS MUSIC FOR I PRCS-SUPPLIES FOR SPLASHTACULA PRCS-SUPPLIES FOR SPLASHTACULA PRCS-GASOLINE FOR SENIOR TRIP PRCS-GASOLINE FOR SENIOR TRIP PRCS-TARGET, BIRTHDAY FAVORS F PRCS-PARTY CITY - FWCC BIRTHDA PRCS-PARTY CITY SLAP BRACELETS PRCS-SNACKS FOR F-DUB 5/21 PRCS- SNACKS FOR F-DUB 5/2S PRCS-PARKING FOR REC INC TRIP PRCS-COOK BOOK JACKETS FOR COO PRCS-CAKE, FLOWERS FOR COOKING PRCS - PARTY CITY RETURNED SPl PKM-PETTY CASH/PIZZA FOR PARKS PKM-PETTY CASH/SCOTCHKOTE FOR PKM-PETTY CASH/FUSE&FUSE HOLDE PKM-PETTY CASH/WASH STREET BAN PKM-PETTY CASH/FOOD FOR PARKS PKM-PETTY CASH/NAME TAGS FOR H PKM-PETTY CASH/SCREWS FOR CELL CD - MCCLEAVE PARKING WSHFC CD - MCCLEAVE PARKING WORKSHOP HR - COUNCIL MTG DINNER 5-18-1 Page 30 of 39 Amount Check Total 18.31 4,752.05 3.33 2,029.53 687.98 826.63 514.92 30.65 30.65 27.50 27.50 4,683.61 4,683.61 2,589.28 25.89 25.89 155.36 103.57 543.75 336.61 543.75 284.82 25.89 543.75 26,381.39 6,291.17 20,090.22 86.69 15.97 15.97 54.75 95.10 85.98 9.12 300.00 300.00 309.07 29.00 25.19 29.66 2823 14.50 36.95 40.22 11.94 22.11 22.89 8.00 1 �.73 34.41 -11.76 273.93 60.00 27.29 33.95 40.00 70.00 29.57 13.12 124.14 9.00 20.00 66.18 Bank of America Check No. Date 217960 6/15/2010 217961 6/15/2010 217962 6/15/2010 217963 6/15/2010 217964 6/15/2010 217965 6/15/2010 217966 6l15/2010 217967 6/15/2010 217968 6/15/2010 217969 6/15/2010 Vendor Inv Date Invoice 6/10/2010 HRCK-6/10/10 6/10l2010 HRCK-6110/10 6/10/2010 HRCK-6/10/10 6/10l2010 HRCK-6/10l10 006241 PETTY CASH-POLICE DEPT, 6/4/2010 PD-6/4/10 6/4/2010 PD-6/4/10 6/4/2010 PD-6/4/10 6/4l2010 PD-6/4/10 6/4/2010 PD-6/4/10 6/4/2010 PD-6/4/10 6/4/2010 PD-6/4/10 6/4/2010 PD-6/4/10 6/4/2010 PD-6/4/10 006993 PFX PET SUPPLYINC, 2/17/2010 CD11456407 003537 PIERCE COUNTY SECURITY INC, 6/2/2010 210285 6/2/2010 210341 6/2/2010 210386 6/2/2010 210427 6/2/2010 210429 6/2/2010 210475 6/2/2010 210479 6/2/2010 210539 009791 PIRTEK KENT, 5/26/2010 S1390690.001 5/26/2010 S1390697.001 005583 PRAXAIR D�STR�BUTION INC, 5/12/2010 36465249 5/20/2�10 36515063 010845 PRIORITY PRINT MANAGEMENT INC, 5/24/2010 00027964 010704 PROCTOR SALES, INC., 5/11l2010 0092209-IN 009960 PROFORCE LAW ENFORCEMENT, 5/24/2010 87584 5/26/2010 87740 5/6/2010 86400 010352 PUBLIC RELATIONS SOCIETY, 5/25/2010 1044661 000051 PUGET SOUND ENERGY INC, 5/18/2010 004-919-1000 5/18/2010 250-275-0389 5/28/2010 PV1fTR 2010 OS 5/28/2010 PWT'R 2010 O5 5/28/2010 PWTR 2010 05 5/28/2010 PWTR 2010 OS 5/28/2010 PWTR 2010 05 5/28/2010 PWTR 2010 05 5/28/2010 PWTR 2010 O5 5/28/2010 PWTR 2010 OS 5/28/2010 PWTR 2010 05 5/28/2010 PWfR 2010 OS 5/28/2010 PWTR 2010 05 5/28/2010 PWTR 2010 OS 5/28/2010 PV1(TR 2010 05 5/28/2010 PWTR 2010 OS 5/28/2010 PWTR 2010 O5 5/28/2010 PVVlR 2010 05 5/28/2010 PWTR 2010 05 5/28/2010 PWTR 2010 05 5/28/2010 PWTR 2010 05 Description HR - MILEAGE COUNCIL ERRANDS CD - BLINKER LIGHT BULB VEHICL HRCK- PETTY CASH FUND SHORTAG CD - HIGH RISE CONST MTG FOOD PD-ADDTL LODGING EXPENSES FOR PD-COFFEE FOR VOLUNTEER RECOGN PD-REIMB:SOU BIKE SHOES FOR OF PD-BIKE SHOES FOR SOU BIKE UNI PD-COFFEE FOR VOLUNTEER RECOGN PD-GLOVES FOR SWAT MEMBER JOHN PD-SNIPER GEAR PURCHASED BY JO PD-SNIPER BOON�E HAT PURCHASED PD-TRACK�NG HARNESS FOR K9 FAX PD-K9 FOOD PKM-O5/10 PARK CLOSING SECURIT PKM-05/10 PARK CLOSING SECURIT PKM-OS/10 PARK CLOSING SECURIT PKM-OS/10 PARK CLOSING SECURIT PKM-O5/10 PARK CLOSING SECURIT PKM-O5l10 PARK CLOSING SECURIT PKM-05/10 PARK CLOSING SECURIT PKM-OS/10 PARK CLOSING SECURIT PWFLT-REPLC NYION HOSE PWFLT-REPLC HOSES PKM-OXYGEN FOR FIELD STRIPING PKM-OXYGEN FOR FIELD STRIPING SWM-DUMAS BAY COMMUNITY NEWSLE FWCC-TACO SEAL KIT PD-TASER BATTERIES PO-NEW TASER (SEE CREDIT 86400 PD-NEW TASER (SEE INV 87740) CM -ANNUAL MEMBERSHIP DUES SWM-04/10 324TH STORAGE PWfR-04/10 106 SW CAMPUS DR PWTR-OS/10 CRNR S 316TH ST & 2 PWTR-05/10 HOYT RD & 340TH- PWTR-OS/10 PAC HWY S& S 330TH PWTR-05/10 S 288TH ST & PAC HW PVVTR-OS/10 S288TH & 18TH AVE S PWTR-05/10 S 296TH PL & MILITA PWTR-05/10 S 320TH & 23 AV S- PWTR-05/10 S 322ND & 23 AVE S- PWTR-OS/10 S 336TH ST & PAC HW PWTR-05/10 S 282ND & MILITARY PWTR-OS/10 S 316TH & PAC HWY S PWTR-05/10 SW CRNR S 312TH & P PWTR-OS/10 SW 308TH & 2ND AVE PWTR-05/10 SW 329TH WAY & HOYT PWTR-OS/10 VARIOUS LOCATIONS- PVVTR-05/10 1TH WAY S& 334TH S PWTR-05/10 1ST WAY S& 336TH S PWTR-05/10 1ST AVE S 8 S 330TH PWTR-0511� 1000 SW CAMPUS DR- Page 31 of 39 Amount Check Total 5.03 6.01 -1.00 18.92 523.34 52.17 95.05 31.40 87.44 84.87 44.76 37.95 14.79 74.91 370.40 370.40 150.00 250.00 150.00 250.00 150.00 175.00 150.00 150.00 1,425.00 993.85 255.55 738.30 45.30 28.38 16.92 252.95 252.95 84.82 84.82 347.49 426.44 906.55 -985.50 277.00 277.00 30,771.36 45.39 126.31 75.46 98.18 75.35 484.24 118.24 28.43 316.45 215.08 699.06 140.57 59.09 218.77 10.11 10.30 28.72 18.44 91.02 62.02 159.12 Bank of America Check No. Date Vendor Inv Date 5/28/2010 5/28/2010 S/28l2010 5/2812010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5l28/2010 5/28/2010 5/28/2010 5/28/2010 5l28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 5/28/2010 I nvoice PWfR 2010 OS PWTR 2010 05 PVVtR 2010 OS PWiR 2010 05 PWT R 2010 OS PWTR 2010 OS PWTR 2010 OS PWTR 2010 OS PVVtR 2010 05 P�/VTR 2010 OS PWTR 2010 O5 PWTR 2010 OS PWTR 2010 OS PWl'R 2010 OS PWTR 2010 OS PWTR 2010 OS PWTR 2010 05 PWTR 2010 05 PWTR 2010 OS PVVTR 2010 05 PWTR 2010 OS PWTR 2010 OS PWTR 2010 05 PWTR 2010 05 PWTR 2010 05 PWTR 2010 OS PWTR 2010 05 PVVTR 2010 OS PWiR 2010 OS PWTR 2010 05 PWTR 2010 OS PWTR 2010 OS PWTR 2010 O5 PWTR 2010 05 PVVrR 2010 OS PVVTR 2010 O5 PVVtR 2010 O5 PWTR 2010 OS PWTR 2010 05 PVYfR 2010 05 PWTR 2010 05 PWTR 2010 OS PWTR 2010 OS PWTR 2010 05 PWTR 2010 OS PWTR 2010 O5 PWTR 2010 OS PWTR 2010 OS PWTR 2010 O5 PWTR 2010 OS PWTR 2010 OS PWTR 201� OS PWTR 2010 OS PWiR 2010 05 PWTR 2010 OS PWTR 2010 OS PWTR 2010 OS PWTR 2010 OS PVVTR 2010 OS PWfR 2010 05 PWTR 2010 OS PWfR 2010 05 PWTR 2010 05 PWTR 2010 O5 Description PWTR-OSl10 115TH ST S& 316ST PWTR-OS/10 1300 S 344TH ST- PWTR-OS/10 1403 SW 312TH ST PE PWTR-OSl10 1405 S 312TH ST.- PWTR-OS/10 1414S 324TH ST.- PWTR-O5/10 1790 SW 345TH PLACE PWTR-OSl10 18TH AVE & S 312 ST PVVTR-O5/10 199 SW 311TH PLACE- PWTR-OS/10 21ST AVE SW & SW 33 PWTR-OS/10 21ST AVE SW & SW 34 PWfR-OS/10 21ST AVE S GRID ROA PWTR-OS/10 21ST AVE SW & SW 32 PWTR-OS/10 21 ST AVE SW & 356TH PWTR-O5/10 2140 SW 356TH ST- PWTR-OS/10 23RD AVE S& S 317T PWfR-OS/10 23RD AVE S& 320TH PVVTR-05/10 2510 S 336TH ST- PWTR-OS/10 2510 SW 336TH STREE PVVTR-OS/10 2613 S 275TH PLACE PWTR-OS/10 28516 24TH AVE S- PWTR-OSl10 29600 PAC HWY S SIG PWTR-OS/10 2999 SW 314TH ST- PVVfR-OS/10 30400TH PAC HWY S- PWT R-OS/10 30800 PAC HWY S- PWTR-OS/10 31020 14TH AVE S- PWTR-OS/10 3113 27TH AVE SW- PWfR-O5I10 31200 STATE RT 99 S PWTR-05/10 31455 28TH AVE S� PWTR-OS/10 31600 STATE RT 99 S PWTR-OS/10 31847 PAC HWY S- PWfR-O5/10 31910 GATEWAY CNTR PWfR-OS/10 32000 PAC HWY S- PVVTR-O5/10 32400 STATE RT 99 N PWiR-OSl10 32400 STATE RT 99 S PWTR-O5/10 32400 STATE RT 99 S PWTR-OS/10 32932 7TH CT SW- PWTR-OS/10 32562 SW HOYT RD FL PWTR-OS/10 32731 HOYT RD FLASH PWTR-O5/10 33099 HOYT RD SW- PWTR-OS/10 3318 SW 346TH PLACE PWTR-05/10 33220 ST WAY S- PWfR-OS/10 33325 8TH AVE- PWTR-OS/10 33401 38TH AVE S- PWTR-05/10 33405 6TH AVE S- PWTR-OS/10 33507 9TH AVE- PWiR-O5/10 33645 20TH PLACE- PWTR-05/10 33800 WEYHR WAY S- PWiR-05/10 34010 20TH AVE- PWTR-05/10 34018 PAC HWY S- PWTR-OS/10 3420 SW 343RD ST- PWTR-O5/10 34800 21 ST AVE SW- PWTR-OS/10 34836 WEYHR WAY S- PWTR-OS/10 34801 16TH AVE S- PWTR-05/10 35007 ENCHANTED PKW PWTR-OSI10 35106 21ST AVE SW- PWTR-05/10 35202 ENCHANT PKWY- PVV�R-OS/10 35505 PAC HWY S- PWTR-05/10 35654 9TH AVE SW- PWTR-OS/10 35896 PAC HWY S- PWTR-OS/10 35909 1ST AVE SW FL PWTR-OS/10 36111 16TH AVE S- PWTR-05/10 36201 MILTON RD- PWfR-OS/10 36600 PAC HWY S- PWTR-OS/10 491 S 338TH ST- Page 32 of 39 Amount Check Total 10.40 28.11 10.11 129.70 35.67 165.87 68.85 161.06 131.18 316.52 98.19 109.05 97.78 37.56 213.76 201.12 10.10 10.11 27.69 22.15 433.39 81.02 53.19 52.06 38.52 97.73 368.72 81.32 106.02 247.83 17.05 290.47 110.61 296.25 110.61 2020 10.30 10.61 267.63 37.44 52.72 121.29 167.61 42.54 81.42 255.97 257.83 119.22 61.04 28.04 95.61 57.53 90.04 153.04 43.12 252.06 295.67 20.88 101.51 10.40 98.50 163.80 10.52 57.14 Bank of Ame rica Check No. Date Vendor Inv Date Invoice 5/28/2010 PWTR 2010 OS 5/28/2010 PWTR 2010 OS 5/28/2010 PWTR 2010 05 5/28/2010 PWTR 2010 O5 5/28l2010 PWfR 2010 OS 5/28/2010 PWTR 2010 05 5/28/2010 PWTR 2010 OS 5/28/2010 PWiR 2010 OS 5/28/2010 PV1/TR 2010 OS 5/28I2010 PWTR 2010 05 5(28/2010 PWTR 2010 OS 5/28/2010 PWTR 2010 OS 5/28/2010 PWT R 2010 05 5/28/2010 PWTR 2010 OS 5/28/2010 PWTR 2010 OS 5/28I2010 PWTR 2010 05 5/28/2010 PWTR 2010 OS 5/28/2010 PWTR 2010 05 5/28/20�0 PWTR 2010 O5 5/28/2010 PWTR 2010 O5 5/28/2010 PWTR 2010 OS 5/28l2010 PWTR 2010 OS 5/28/2010 PWTR 2010 05 5l28/2010 PWTR 2010 O5 5/28/2010 PWTR 2010 05 5/28/2010 PWfR 2010 OS 5/28/2010 PWiR 2010 05 6/9/2010 131-066-1002 217970 6/15/2010 000602 PUGET SOUND INSTRUMENT CO INC, 5/21/2010 445310 217971 6/15/2010 000533 PUGET SOUND SPECIALTIES INC, 5/18l2010 21908 217972 6/15/2010 009881 PVP COMMUNICATIONS, INC, 5/19/2010 13420 217973 6/15/2010 010187 RASOR, EVA EDLA 5/24l2010 MAY 2010 217974 6/15/2010 006165 RENTON FISH & GAME CLUB, 6/2/2010 SKINNER #1449 DUES 6/8/2010 JUNE 8, 2010 217975 6/15/2010 012306 SAFARILAND, LLC, 4/14/2010 I 10-023182 217976 6/15/2010 005508 SAFAROVA-DOWNEY, ALMIRA 5/25/2010 OS/25/10 5/21/2010 OS/21/10 5/18I2010 OS/18/10 6/1/2010 06/01/10 217977 6/15/2010 003174 SAN DIEGO POLICE EQUIPMENT CO, 5/24/2010 592984 217978 6/15/2010 010523 SBS OF AMERICA, 6/1/2010 24814 6/1/2010 24814 217979 6/15/2010 012325 SCROGGS, CASSANDRA 5l26l2010 770583 217980 6/15/2010 700412 SEATTLE UNIVERSITY, 5/25/2010 31770 217981 6/15/2010 001126 SENIOR SERVICES, 5/28l2010 L-841-052610 217982 6/15/2010 010962 SHARP BUSINESS SYSTEMS, 6/6/2010 00050590 217983 6/15/2010 010408 SHELTON, KIMBERLY 6/4/2010 SHELTON 2010 217984 6/15/2010 001480 SHERWIN-WILLIAMS CO, 5/18/2010 5517-6 Description PVVTR-OS/10 727 S 312TH ST- PVVtR-O5/10 8TH AVE S& DASH PT PWTR-OS/10 824 SW 361TH ST- PWTR-05/10 S 322N ST R 23 AVE PWTR-O5/10 HWY 509 & 21ST AVE PWfR-OS/10 NE CRNR S 312TH & 2 PWTR-O5/10 S 304TH & MILITARY PV�l�R-O5/10 S 312TH & 23 AVE S- PWTR-OSl10 S 314TH & 20TH AVE PWTR-OS/10 S 320 SET & 32RD AV PWTR-O5/10 S 320TH & PAC HWY S PWTR-OSl10 S 320TH & WEYHR WAY PVVTR-OS/10 S 336TH ST 8 WEYHR PWTR-05/10 S 348TH ST & PAC HW PWTR-05/10 S 316TH & 20TH AVE PWTR-OS/10 SR 161 & 356TH NE C PV1/TR-05/10 STAR LK RD & MILITA PWTR-OS/10 SW CAMPUS DR & 6TH PWTR-05/10 SW 308TH ST & 4 AVE PWTR-OS/10 SW 312TH ST & DASH PWTR-O5/10 SW 324TH & 11TH PL PWTR-05/10 SW 340TH & HOYT RD PWTR-OS/10 SW 340TH ST & 35TH PWTR-O5/10 21ST AVE SW 8� DASH PWTR-05/10 S 333ST & 1 ST WAY- PVVTR-O5/10 S 348TH HOV LANE- PWTR-05/10 29829 23RD AVE S- PWTR-OS/10 NON-METERED ELECT PWFLT-REPAIR RADIO PKM-FIELD MARKING CHALK/INV#21 PD-NEW HELMET FOR LEFEBVRE FWCC-O5/10 EXERCISE TRAINING S PD-2010 RANGE DUES - SKINNER PD-06/10 RANGE USAGE PD-RETABS MC-INTERPRETER SVC MC-INTERPRETER SVC MC-INTERPRETER SVC MC-INTERPRETER SVC PD-AMMUNITION SUPPLIES CHB-OS/10JANITORIAL AG07-t94 - PKM-OS/10 JANITORIAL SVC AG07- PRCS-CLASS CANCEL REFUND DBC-RENTAL DEPOSIT & OVERPAY R FWCC-SENIOR FITNESS PROGRAM- IT/PK-OS/10 COPIER RPR, MNT, S FWCC-CARD STOCK FOR PT FLYERS PKM-SAC SIGNHOLDER PAINT Page 33 of 39 Amount Check Total 190.94 52.83 180.87 90.22 31.18 184.85 76.72 181.33 119.83 243.25 525.87 245.28 166.14 189.38 75.73 234.44 43.24 60.05 10.11 108.95 206.91 175.77 72.79 75.75 69.76 238.25 31.66 16,555.43 963.98 963.98 506.99 506.99 737.18 737.18 522.00 522.00 520.00 120.00 400.00 74.24 74.24 400.00 100.00 100.00 100.00 100.00 6,419.22 6,41922 4,000.00 3,850.00 150.00 42.00 42.00 396.46 396.46 300.00 300.00 19.80 19.80 17.51 17.51 164.50 164.50 Bank of America Check No. Date Vendor Inv Date Invoice 217985 6/15/2010 002501 SHOPE CONCRETE PRODUCTS CO INC, 5/21/2010 9921986 217986 6/15l2010 000821 SITELINES PARK & PLAYGROUND, 5/11/2010 12628 5/11/20 T 0 12628 5l11/2010 12628 5/11/2010 12628 217987 6/15/2010 010711 SIVER, CATRIONA 5/13/2010 SIVER 2010 6!7/2010 SIVER 2010 217988 6l15/2010 011858 SONNENFELD ELECTRIC, 6/4/2010 05-02994 REFUND 6/4/2010 OS-02994 REFUND 6/4/2010 OS-02994 REFUND 217989 6/15/2010 004963 SOUND PUBLISHING INC, 4/7/2010 83722480 3/17/2010 338059 217990 6/15/2010 001885 SPARKS CAR CARE, 5/25/2010 26005 5/25/2010 26005 S/25/2010 26035 5/21/2010 26014 5l21/2010 26014 5/24/2010 26022 6/1/2010 26057 6/1/201� 26057 6/1/2010 26058 6/1/2010 26058 siv2oio zsoso 6/1/2010 26062 6/1/2010 26062 5/28/2010 26049 5/28/2010 26049 5/28l2010 26055 5/20/2010 26004 5/20/2010 26008 5/20/2010 26008 5/20/2010 26008 6/2/2010 26059 6/2/2010 26072 6/2/2010 26074 6/2/2010 26074 6/2/2010 26074 6/1/2010 26064 217991 6/15/2010 007186 SPECIAL INTEREST TOWING, 5/4/2010 133978 217992 6/15/2010 001618 SPEEDY GLASS - TACOMA, 5/24/2010 9172-667043 217993 6/15/2010 004701 SPRINT, 5/18/2010 796588811-030 5/18/2010 796588811-030 5/28/2010 400102318-102 5/28/2010 400102318-102 217994 6/15/2010 008444 SQUAD-FITTERS INC, 5/20/2010 0159412-IN 5/20/2010 0159415-IN 5/18/2010 0159391-IN 217995 6l1512010 003735 ST FRANCIS HOSPITAL, 3/29/2010 F1008871935 217996 6/15I2010 011454 STAPLES ADVANTAGE, 5/31/2010 102610048 5/31/2010 102610048 5/31l2010 102610048 Descrip8on PKM-SURFACE WATER GRATE/INV#99 PKM-PLAYGRND EQUIP. REPLC AG09 PKM-PLAYGRND EQUIP. REPLC AG09 PKM-PLAYGRND EQUIP. REPLC AG09 PKM-PLAYGRND EQUIP. REPLC AG09 PD-IACP TRNG C SIVER PD-TUITION REIMB SIVER CD-05-02994 SUB WORK REFUND CD-OS-02994 SUB WORK REFUND CD-OS-02994 SUB WORK REFUND FWCC-04/10 WEB BANNER AD FWCC-BEST OF FED WAY AD PD-ENGINE WORKI PD-ELECTRICAL WORK PD-ELECTRICAL WORK PD-LOF PD-BRAKE SERVICE PD-TIRE REPAIR PD-LOF PD-BRAKE SERV�CE PD-LOF PD-TIRES PD-LOF PD-LOF PD-WIPER BLADES PD-TIRES PD-LOF PD-TIRES PD-TIRES PD-LOF PD-TIRE REPAIR PD-ELECTRICAL WORK PD-MUFFLER EXHAUST WORK PD-LOF PD-MAJOR SVC PD-ELECTRICAL WORK PD-TIRE REPAIR PD-ELECTRICAL WORK PD-VEHICLE TOW CASE 10-5796 PD-NEW WINDSHIELD IT-O5/10 DATA CELLULAR IT-05l10 DATA CELLULAR IT-05/10 CELLULAR AIRTIME IT-05/10 CELLULAR AIRTIME PD-MOTORCYCLE BOOTS KAMAYA PD-MOTORCYCLE BOOTS BRIGS PD-EMERGENCY LIGHTS PD-03/10 PRISONER MED TREAT MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPL Page 34 of 39 Amount Check Total 21.81 21.81 51,867.84 13,273.91 41, 075.64 -760.12 -1,721.59 1,409.00 140.00 t , 269.00 109.50 3.00 3.00 103.50 740.00 275.00 465.00 2,918:94 969.80 324.94 27.96 34.98 115.23 19.71 44.53 412.91 34.99 28.47 34.99 �o.�a 11.30 77.74 34.99 56.94 43.80 34.99 21.90 41.39 207.21 38.05 169.67 21.08 19.71 20.88 175.20 175.20 253.14 253.14 8,789.74 2,742.37 84.81 2,862.03 3,100.53 830.51 238.45 253.95 338.11 1,838.14 1,838.14 3,279.20 60.44 175.27 175.25 Bank of America Check No. Date Vendor Inv Date Invoice 5/31/2010 102610048 5/31l2010 102610048 5/31/2010 102610048 5/31/2010 102610048 5/31/2010 102610048 5/31/2010 102610048 5/31l2010 102610048 5/31/2010 102610048 5/31I2010 102610048 5/31/2010 102610048 5/31/2010 102610048 5/31/2010 102610048 5/31l2010 102610048 5/31/2010 102610048 5/31l2010 102610048 5/31/2010 102610048 5/31/2010 102610048 217997 6/15l20T0 009566 STAPLES BUSINESS ADVANTAGE, 5/29/2010 8015633874 217998 6/15/2010 011134 STENDER ZUMWALT, PLLC, 6/1 /2010 178 217999 6/15/2010 004200 STIEBEN, JOHN 6/8/2010 STIEBEN 2010 218000 6/15/2010 012315 STREET CRIMES, 5/25/2010 57597 218001 6/15/2010 003896 SUMMIT LAW GROUP, 5/19/2010 46455 218002 6/15/2010 006414 SUMNER VETERINARY HOSPITAL, 6/4/2010 65865 218003 6/15/2070 000341 SUNRISE SELF STORAGE, 6/4/2010 JUNE 4, 2010 218004 6/15/2010 007710 SUPERIOR LINEN SERVICE, 5/17/2010 70698 5/24/2010 72696 218005 6/15/2010 007990 SYMBOLARTS LLC, 4/29/2010 0128731-IN 218006 6/15/2010 009523 SYSTEMS FOR PUBLIC SAFETY, 5/25/2010 14180 5/19/2010 13888 5/20/2010 14153 5/28/2010 14141 5/28/2010 14179 5/28/2010 14181 5/28/2010 14186 5/28/2010 14188 5/28/2010 14189 218007 6l15/2010 003753 SYSTEMS INTERFACE INC, 5/21/2010 4479 218008 6/15/2010 000588 TACOMA PUBLIC UTILITIES, 6/11/2010 100048250 6/11/2010 100048250 218009 6l15/2010 001187 TECHNOLOGY EXPRESS, 6/3/2010 165917 6/2/2010 165890 218010 6/15/2010 006033 THE FAB SHOP LLC, 5/26/2010 15529 5/26/2010 15530 218011 6/15/2010 011186 THE WIDE FORMAT COMPANY, 6/7I2010 43686 218012 6/15/2010 001424 THYSSENKRUPP ELEVATOR INC, 6/1/2010 537919 1/1f2010 379164 MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPI MAY 2010 OFFICE SUPPLIES STAPL MAY 2010 OFFICE SUPPLIES STAPL PD-O5/10 OFFICE SUPPLIES CM-05/10 PUBLIC DEFENDER AGOS- PD-CAMP RILEA CDU TRNG STIEBEN PD-STREET CRiME SMNR- LAW-04/10 LEGAL SVC EMPLOYMENT PD-K9 CALEB BOARDING PD-Q3 2010 A1008 STORAGE DBC-LINEN SERVICE DBC-LINEN SERVICE PD-WALSH PLAQUES INSIGNIA PD-REPLC REAR BUMPER & TAIL LI PD-NEW SETUP EMERGENCY EQUIP PD-REPLC RACK R PINION, FLUSH PD-REPLC POWER TAMER, MASTER R PD-REPLC LOWER CONTROL ARM PD-INSTALL HITCH PD-REPAIR DOME LIGHT PD-MOVE RADIO SPEAKER PD-REPLC MDC FUSE SWM-KITTS CRN CONTROL UPGRADE DBC/KFT-OS/10 DASH PT. RD- DBC/KFT-05/10 DASH PT. RD- IT- REPLACEMENT LAMP FOR NEC IT-APC REPLACEMENT BATTERY F PWFLT-REPAIR AIR COMPRESSOR PWFLT-INSTALL HOOP STEPS IT-06/10 KIP SCANNER MAINT CHB-06/10 ELEVATOR MAINT SVCS PKM-REPAIR TO CORRECT DISCREPA Page 35 of 39 Amount Check Total 38.19 102.69 279.25 64.45 30.88 25.07 40.44 117.99 38.60 148.04 895.91 555.15 166.93 63.31 213.38 52.02 35.94 71.39 71.39 30,127.50 30,127.50 159.80 159.80 1,185.00 1,185.00 984.00 984.00 160.00 160.00 540.00 540.00 33.85 17.13 16.72 255.00 255.00 4,870.91 86.30 3,329.64 273.68 129.46 532.51 346.70 86.30 43.16 43.16 427.50 427.50 553.81 371.05 182.76 770.89 425.96 344.93 751.55 114.77 636.78 226.26 226.26 934.38 200.15 734.23 B ank of America Check No. Date Vendor Inv Date Invoice 218013 6/15/2010 004218 TIMCOINC, 5/24/2010 199529 218014 6/15/2010 007609 TRI DIM FILTER CORP, 5/27/2010 1007084-1 218015 6/15l2010 008902 TRI-CITY MEATS, 5/21/2010 234261 218016 6/15/2010 002426 UNITED GROCERS CASH & CARRY, 5/20/2010 165423 5/20/2010 165424 5/16/2010 164374 5/24/2010 166607 5/26l2010 167114 6/2/2010 169062 6/3/2010 169383 5/27/2010 167429 5/27l2010 167430 5/28/2010 167790 5/29/2010 167977 5/29/2010 168158 6/4l2010 169669 6/7/2010 170558 6/8/2010 170825 6/S/2010 170861 6/9/2010 171098 6!9/2010 171145 218017 6/15/2010 003837 UNITED PARCEL SERVICE, 5/29/2010 OOOOF6588V220 5/22l2010 OOOF6588V210 218018 6/15/2010 012316 UNSWORTH, RAYMOND A 5/24/2010 UNSWORTH 2O10 218019 6/15/2010 005715 USA MOBILITY WIRELESS, 6/2/2010 T6163838F 6/2/2010 T6163838F 218020 6l15/2010 001805 VADIS NORTHWEST, 5/31l2010 16976 5/31 /2010 16976 218021 6/15/2010 003563 VALLEY COMMUNICATIONS CENTER, 5/20/2010 0011128 5/20/20�0 0011139 218022 6115/2010 001124 VERIZON WIRELESS, 5/12/2010 0869482517 5/13/2010 0869931796 218023 6/15/2010 007607 WA CITIES INSURANCE AUTHORITY, 5/5/2010 MAY 5, 2010 5/5/2010 MAY 5, 2010 5/5/2010 MAY 5, 2010 5/5/2010 MAY 5, 2010 218024 6/15/2010 004258 WA STATE DEPT OF LICENSING, 5/24I2010 JUNE 15, 2010 218025 6/15/2010 003825 WA STATE DEPT OF TRANSPORTATN, 5/11/2010 RE41JA7053L002 5/11l2010 RE41JA7053L002 218026 6/15/2010 000340 WA STATE INFORMATION SERVICES, 5/31/2010 2010050184 5/31/2010 2010050184 5l31l2010 2010050184 218027 6/15I2010 000851 WA STATE PATROL, 5/5/2010 110007751 5/5/2010 110008086 5/4/2010 225AR021 H 218028 6/15/2010 000514 WA STATE-STATE REVENUES, 6/10I2010 MAY 2010 6/10/2010 MAY 2010 Description PWFLT-SIMPLE GREEN, SPIRAIS, P FWCC-TRI-PLEAT FILTERS DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES PRCS-COOKING CLASS SUPPLIES DBC-CATERING SUPPLIES PRCS-5/25/10 SENIOR LUNCH DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES PRCS-COOKING CLASS SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES DBC-CATERING SUPPLIES PD-DOCUMENT DELIVERY SERVICE PD-UPS DELIVERY CHARGE PD-TUITION REIMB R. UNSWORTH IT-06/10 PAGER LEASE IT-06/10 PAGER LEASE SWR-OSI10 LITTER CONTROL AG07- SWR-OS/10 LITTER CONTROL AG07- PD-05/10 MDT USER FEE AG00-090 PD-05/10 LANGUAGE LINE USAGE A PD-04/10 BAIT CAR WIRELESS WAT IT/PD-04/10 BOMB SQUAD CELLULA RM- TODD REIMB TOWARD DED; 5/5 RM- CROM INQUEST REIMB TOWARD RM- RABAGO/McCORD REIMB TOWARD RM- BORGARDTS REIMB TOWARD DED PD-05/10 CPL FEES:- PW-STCIP-SR99/SR161/352 ST EXT PW-STCIP-SR99/SR161/352 ST EXT IT-OSl10 SCAN SERVICE IT-O5/10 SCAN SERVICE IT-05/10 SCAN SERVICE HR-04/10 BCKGRND CHECKS PD-O5/10 CPL STATE PATROL PD-03/10 CPL STATE PATROL fl-OS/10 STATE PORTION REMIT F FI-OS/10 PSEA COURT FEES #2 Page 36 of 39 Amount Check Total 307.70 307.70 671.05 671.05 191.08 191.08 1, 056.46 28.58 55.23 4.79 76.15 107.67 79.45 81.67 45.17 61.80 57.35 57.87 17.69 17.26 136.18 106.81 21.30 83.18 18.31 35.64 12.77 22.87 1,650.00 1,650.00 32.90 17.11 15.79 4,235.00 4,107.95 127.05 1,360.85 1,020.00 340.85 110.68 45.07 65.61 17,769.38 523.75 8,317.42 6,739.95 2,188.26 798.00 798.00 4,23521 975.58 3,259.63 747.01 328.68 373.51 44.52 861.50 140.00 577.50 144.00 115,783.96 50,267.77 26,136.81 Bank of America Check No. Date Vendor inv Date Invoice 6/10/2010 MAY 2010 6/10/2010 MAY 2010 6/10/2010 MAY 2010 6/�6/2010 MAY 2010 6/10/2010 MAY 2010 6/10/2010 MAY 2010 6/10/2010 MAY 2010 218029 6/15/2010 000069 WABO-WA ASSOC BLDG OFFICIALS, 5/26/2010 20792 218030 6/15/2010 006007 WALKER ACE HARDWARE, 5/26l2010 005355 5/5/2010 00533Q 218031 6/15/2010 011953 WASHINGTON AUDIOLOGY SERVICES, 5/4/2010 33189 218032 6l15/2010 002717 WASHINGTON FIRM LTD, THE 4/30/2010 110045 218033 6/15/2010 000783 WASTE MANAGEMENT, 6/1/2010 1021587-1055-2 218034 6/15/2010 000783 WASTE MANAGEMENT, 6/1/2010 1020893-1055-5 6!1/2010 1020894-1055-3 218035 6/15/2010 009995 WATER MANAGEMENT, 5/17/2010 90725 218036 6/15/2010 003444 WEST CAMPUS CLEANERS, 6/4/2010 MAY 2070 218037 6/15/2010 001241 WEST COAST AWARDS, 5/25/2010 48225 5/11/2010 48196 218038 6/15/2010 000541 WESTERN EQUIPMENT DISTRIBUTORS, 5l17/2010 634040 5/17/2010 633925 218039 6/15/2010 010057 WHISTLE WORKWEAR, 5/31/2010 54085 218040 6/15/2010 012286 WHITEHEAD, MICHELLE 5/20/2010 765491 218041 6/15/2010 011567 WHITING, ELLEN M. 5/24/2010 05l24/10 218042 6/15/2010 011523 WHOLESALE SPORTS, 5/28/2010 150-00039 218043 6l15/2010 002204 WILBUR-ELLIS COMPANY, 5/24/2010 4605488 RI 5/17/2010 4578103 RI 218044 6/15/2010 012313 WILLIAMS SPECIALTY WEAPONS, 5/13/2010 FWPD 218045 6/15/2010 009925 WOJCIECHOWSKI, STEPHEN PATRICK 5/21l2010 MAY 15, 2010 218046 6/15/2010 000660 WOODWORTH & COMPANY INC, 5/25/2010 203029 5/18/2010 202932 218047 6/15/2010 012317 WPI ACQUISITIONS CORP., 5/19/2010 61573B 5/7/2010 61573A 218048 6/15/2010 000428 WRPA-WA REC & PARK ASSOC, 4/30/2010 10356 4/30/2010 10-356 218049 6/15l2010 005722 YAKIMA COUNTY DEPARTMENT OF, 5/13/2010 APRIL 2010 218050 6/15/2010 009542 YUKON HARBOR PRODUCTIONS, 5/23/2010 10-0104 5103793 6/2l2010 009467 US BANK, 5/25l2010 MAY 2010 5/25/2010 MAY 2010 Description FI-O5/10 PSEA COURT FEES #3 FI-OS/10 PSEA JIS FEES FI-OSl10 TRAUMA VICTIMS FEES FI-O5/10 SCHOOL ZONE SAFETY FI-OS/10 AUTO THEFT PREV. FI-05/10 BRAIN TRAUMA INJ FI-OS/10 REMIT STATE CRT FEES CD-WOOD WALL BRACING GUIDE DBC-RAID & FLY TRAPS DBC-ADAPTERS PD-HEARING TEST- R SCOTT HR-04/10 EXECUTIVE COACHING SV SWR-05/10 LITTER DISPOSAL SVCS SWR-OS/10-07/10 LITTER DISPOSA SWR-O5/10-07/10 LITTER DISPOSA SWM-LABORATORY TESTING SERVICE PD-O5/10 DRY CLEANING SVCS AGO PRCS-STAFF & PROGRAM CLOTHING PRCS-STAFF & PROGRAM CLOTHING PWFLT-BALL JOINT ASM PWFLT-HJ NUT PKM-WORK PANTS/SONNEN/INV#5408 PRCS-BIGGEST LOSER REFUND MC-INTERPRETER SVC FWCC-WORK CLOTHES R TOOT PWST-FERTILIZER P K M-H E R B I C I D E!I N V#4578103 PD-SWAT LED CONVERSION HEAD PRCS- EWA HEALTH EDUCATION AGO PWST-ASPHALT MIX PWST-ASPHALT MIX PD-ELASTIC ADHESIVE TAPE PD-SHARPS CONTAINERS, BANDAGES PRCS-07/10-06/11 WRPA MEMBERSH PRCS-07/10-06/11 WRPA MEMBERSH PD-04/10 PRISONER LODGING AG02 CM-BUDS BLOOMS VIDEO PRODUCTIO PD-WSHNA CONF. S LUNT PD-LAW ENFORCEMENT MEMORIAL Page 37 of 39 Amount Check Total 217.20 19,926.95 5,406.33 1,486.68 10,344.15 1,675.07 323.00 35.67 35.67 45.31 19.68 25.63 8.25 8.25 781.25 781.25 448.14 448.14 55.02 29.91 25.11 132.00 132.00 1, 021.87 1,021.87 4,943.10 73.69 4,869.41 69.06 65.84 3.22 118.01 118.01 379.20 37920 100.00 100.00 61.30 61.30 366.92 179.42 187.50 110.00 110.00 385.00 385.00 1,981.48 1,899.72 81.76 604.95 99.99 504.96 51.00 25.50 25.50 126,170.94 126,170.94 200.00 200.00 7,918.66 135.00 271.26 B ank of America Check No. Date Vendor 5104759 6/2/2010 009507 US BANK, Inv Date S/25/2010 5/25/2010 5l25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5l25l2010 5/25/2010 5/25I2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5l25I2010 5/25l2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 sizsrzoi o 5l25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25l2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5l25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25I2010 5l25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25/2010 5/25I2010 5/25/2010 5/25I2010 5/25/2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2�10 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2070 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 MAY 2010 Invoice Description PD-LAW ENFORCEMENT MEMORIAL PD-LAW ENFORCEMENT MEMORIAL PD-INTERROGATION TECH. BASSET, PD-IACP TRNG C SIVER PD-ELDER ABUSE TRNG CASTRO PD-FBINAA LESSONS LEARNED SUMP PD-FBINAA LESSONS LEARNED S NE PD-LEIU CONF. D WILCOX PD-CRISIS INTERVENTION & PEER PD-FINGERPRINT SUPPLIES FOR AT PD-FINGERPRINT SUPPLIES FOR AT PD-ELDER ABUSE TRNG D DEYO PD-MANAGING TRNG FUNCTION C SI PD-EXPLORER COMPETITION K KRUS PD-EXPLORER COMPETITION K KRUS PD-EXPLORER COMPETITION K KRUS PD-BIKE RACKS & 1 HELMET PD-LABEL MAKER TAPE PD-WIRE STRIPPERS, HEADLIGHTS, PD-POWER SUPPLY FOR CRIME SCEN PD-WIPER BLADES, HEADLIGHTS PD-BIKE HELMET PD-RADIO CHARGER FOR CIS PD-VELCRO & FUSES PD-USB PORTS PD-TURN SIGNAL LIGHTS SOCKET S PD-MOTORCYCLE TIE DOWNS LAW-WASMA CONF. BECKWITH LAW-WASMA CONF. BECKWITH FWCC-OS/10 GROUP POWER LICENSE FWCC-ANKLEIWRIST WEIGHTS PRCS-DINNER 8 A MOVIE PRCS-BRUNCH & A MOVIE PRCS-PRESCHL SUPPLIES PRCS-PRESCHL SUPPLIES FWCGAEROMIC HEADSET MIC (2) PRCS-DANCE COSTUMES PRCS-DANCE COSTUMES PRCS-DANCE COSTUMES PRCS-BLOEDEL RESERVE TRIP PRCS-LET'S GO SAILING SR TRIP PRCS-LET'S GO SAILING SR TRIP PRCS-POMS & COSTUMES PRCS-DANCE COSTUMES PRCS-TAC. RAINIERS ADMISSION FWCC-UPS LEATHERMAN RETURN PRCS-BRUNCH & A MOVIE FWCC-GROUP POWER QTR RELEASE FWCC-AEROMIC REPAIR HR-AWC HEALTH ACADEMY SHELTON MC-05/10 LANGUAGE LINE USAGE PRCS-DANCE COSTUMES PRCS-SEASIDE SENIOR TRIP PRCS-DINNER & A MOVIE FWCC-REPAIR POOL CUES FWCC-BIGGEST LOSER MID-PT. WEI PRCS-ANTHONY'S OLYMPIA SR TRIP PRCS-NW TREK WILDLIFE PARK CC-LUNCH MTG KOCHMAR/WILSON SWR TABLE THROWS PWEOC-EVENT TABLE THROWS PD-EVENT TABLE THROWS SWM-SURVEY FLAGS, STAKES Amount 354.72 96.10 850.00 350.00 133.73 45.00 45.00 950.65 995.00 658.48 299.00 133.73 218.66 320.76 320.76 548.58 420.76 42.69 54.26 141.24 73.65 43.71 92.34 9.03 153.28 13.74 147.53 307.66 3.00 685.00 328.50 34.00 12.00 6.54 27.79 807.98 314.91 401.90 217.92 117.10 131.89 177.00 356.25 70.73 226.90 22.06 24.00 29.00 34.50 190.52 158.00 1,322.09 32.02 36.00 11.76 13.66 90.85 62.50 45.57 181.76 181.76 214.05 34.91 Page 38 of 39 Check Total 8,479.79 Bank of America Page 39 of 39 Check No. Date Vendor Inv Date Invoice Description Amount C heck Total 5/25/2010 MAY 2010 PW-PH IV PAC HWY MTG 64.00 5/25/2010 MAY 2010 SWM-WOOD LATHE 50.27 5/25/2010 MAY 2010 PW-BUDGET MEETING ZZ.�S 5/25/2010 MAY 2010 PW-BUDGET MEETING 11.37 5/25l2010 MAY 2010 PW-CISEC CERTIFICATION C STEFF 35.00 5/25/2010 MAY 2010 HR/LAW-AWC LABOR CONF. 398.88 5/25/2010 MAY 2010 HR/LAW-AWC LABOR CONF. 398.88 5/25/2010 MAY 2010 PD-FILE PREVAILING WAGES PS-06 80.00 5/25/2010 MAY 2010 LAW-WSBA CLASSIFIED AD 109.00 5/25l2010 MAY 2010 CC-OS/04/10 COUNCIL DINNER 97.56 5/25/2010 MAY 2010 FI-WFOA CONF. P HUYNH 300.00 5109491 6/7/2010 011218 US BANK, 304053136/10/2010 000061 5l25/2010 MAY 2010 5/25l2010 MAY 2010 5/25/2010 MAY 2010 5l25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5l25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25I2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5l25/2010 MAY 2010 5l25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5l25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25/2010 MAY 2010 5/25l2010 MAY 2010 WA STATE REVENUE DEPARTMENT, 6/11/2010 601-223-5385 6/11/2010 601-223-5385 6/11/2010 601-223-5385 6/11/2010 601-223-5385 6/11/2010 601-223-5385 6/11l2010 601-223-5385 6/11/2010 601-223-5385 6/11/2010 601-223-5385 6/11/2010 601-223-5385 6l11/2010 601-223-5385 6/11/2010 601-223-5385 6/11/2010 601-223-5385 Total Checks Issued 684 Total Claims Paid Via Wire Transfer 5/15/2010 WA STATE REVENUE DEPARTMENT, UNCLAIMED PROPERTY 6l1/2010 THE BANK OF NEW YORK MELLON, DEBT SERVICE Total Claims Paid Via Wre Transfer Total Claims Paid CDHS-VOLUNTEER TRNG SMNR TEELE CDHS-HSC NOTEBOOK BINDERS PKM-WORK PANTS PKM-BATTERIES PKM-HAND PRUNER/LOPPERS PKM-WHEEL BARROW/KNEE PADS PKM-CAMERA BATTERIES PD-FLAG POLE/STAND PKM-EYE WASH REFILLS PKM-SWING CLEVIS PW-S KING CO. PW DIRECTOR MTG CM-BUDGET MEETING LUNCH CC-PLAQUE FOR MAYOR'S OFFICE CM-PRSA CONF. L FARMER CC-ADGENDA SETTING MTG LUNCH CC-AWC CONF. L KOCHMAR CM-BUDGET MEETING LUNCH CC-AGENDA SETTING MEETING LUNC SWM-WORK PANTS NEIFFER IT-NOTEBOOK ADAPTER IT-OS/10 TIVO SVC IT-WIRELESS KEYBOARD CD-PASSPORT MAILINGS CD-BLDG HIGH RISE MTG CD-BLDG CODE BOOKS CD-ICC CERTIFICATION RENEW CIM CD-GRAFFITI SUPPLIES CD-NOTIFICATION OF DEMOLITION CM-STRATEGIS PR BOOK CC-CELSKI RECEPTION SUPPLIES HR-SERViCE AWARD FRAMES SWM-DIGITAL CAMERA SWM-CAMERA MEMORY CARD PKM-SHOP SUPPLIES DBC-BED LINENS FI-05/10 REMIT USE TAX - FI-05/10 REMIT SALES TAX FI-05/10 REMIT SALES TAX-FWCC FI-OS/10 REMIT SALES TAX DBC FI-OS/10 REMIT SALES TAX FWCC FI-OS/10 REMIT SVC TAX/PW STOR FI-05/10 REMIT SALES TAX DBC FI-05/10 REMIT SALES TAX DBC FI-05/10 REMIT EXC TAX (ROUNDI FI-OS/10 EXC TAX MAR 2010 CRED FI-OS/10 EXC TAX DEC 2009 CRED FI-OS/10 EXC TAX DEC 2008 CRED $2,315,340.42 $303,975.39 $2,619,315.81 126.00 245.82 32.84 32.75 91.89 95.59 80.38 114.90 233.45 228.95 194.50 164.40 10.00 75.00 41.25 300.00 46.91 37.64 40.50 31.44 247.60 65.22 197.30 164.18 464.61 50.00 61.24 75.00 28.52 15.30 132.25 92.94 10.94 116.84 91.98 912.57 22.00 8,678.74 5,028.01 1,621.19 17,930.23 4,958.77 -4,958.77 -0.03 -127.95 -7,383.08 -3,853.64 $6,459.13 $297,516.26 4,038.13 22,828.04 COUNCIL MEETING DATE: 3une 15, 2010 ITEM #: �_� CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: TRAFFIC CODE UPDATE — INATTENTNE DRIVING POLICY QUESTION: SHOULD THE CITY COUNCIL AMEND CHAPTER S.OS OF THE FEDERAL WAY REVISED CODE TO ADD A NEW SECTION PROHIBITING INATTENTIVE DRIVING? COMMITTEE: PRHS&PS CATEGORY: ❑ Consent ❑ City Councii Business STAFF REPORT BY: PATRICIA RICHARDSON �� i� Ordinance Resolution MEETING DATE: June 8, 2010 ❑ Public Hearing ❑ Other DEPT: Law Background: In Washington State, there are an increasing number of incidents of drivers operating motor vehicles while they are distracted. In an attempt to stop this trend, Governor Gregoire proclaimed May 27, 2010 as "Drive Nice Day" to encourage drivers to stop driving while they are distracted. Distracted driving contributes to crashes that, on average, kill approximately 70Q people in Washington each year. Several other cities in Washington, including Bellevue, Des Moines, Fife, Issaquah, Kent, Kirkland, Puyallup, SeaTac, Seattle, Tukwila, and Yakima have passed legislation to make inattentive driving an infraction. Currently, the Federal Way Revised Code (FWRC} does not allow for the infraction of inattentive driving. This proposed ordinance would amend Chapter 8.05 FWRC to add the infraction of inattentive driving to the Federal Way Revised Code. This new infraction would pravide police officers with another enforcement tool to keep our roads safe. Attachments: Proposed ordinance amending Chapter 8.05 FWRC to add infraction of inattentive driving. Options Considered: 1. Approve the proposed ordinance modifying Chapter 8.05 FWRC. 2. Reject the proposed ordinance modifying Chapter 8.05 FWRC. STAFF RECOMMENDATION Approve Option 1 to forward the proposed ordinance to First Reading at the June 15 City Council Meeting. CITY MANAGER APPROVAL: �J+Iw� S I a ��� JI U �D�� RECTOR APPROVAL: vt A'�C- Committee Coancil Committee Council COMMITTEE RECOMMENDATION: � \ _< ��� � , �'�� .- � � Committee Chair Com ee Member�" Commi�Ye ber PROPOSED COUNCIL MOTION(S): 1 READING OF ORDINANCE (DATE) I move to forward the ordinance to a second reading for enactment on the July 6, 201 D consent agenda. 2 READING OF ORDINANCE (CONSENT AGENDA DATE�: " move approval of Option 1 mod�ing Federal Way Revised Code Chapter 8.05 to include the infraction of inattentive driving. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # �,�� Z- ❑ DENIED 1sT reading �p • � g•2 0 �� ❑ TABLED/DEFERRED/NO ACTION Enactment reading MOVED TO SECOND READING (ardinances only) ORDINANCE # EVISED — 02/O6/2006 RESOLUTION # .; . � .�. � � CITY ATTORNEY'S OFFICE MEMORANDUM DATE: JLJNE 9, 2010 TO: CITY COUNCIL MEMBERS CC: BRIAN WILSON, CITY MANAGER/POLICE CHIEF � FROM: PATRICIA RICHARDSON, CITY ATTORNEY � AMY JO PEARSALL, ASSISTANT CITY ATTORNEY � SUBJECT: FOLLOW-UP FROM JUNE 8, 2010 PRHSPS COMMITTEE MEETING: INATTENTIVE DRIVING On June 8, 2010, staff presented a proposed ordinance that would add the infraction of Inattentive Driving to the Federal �Y�ay Traffic Code, F��RC Chapter 8.05. During discussion of this proposed ordinance, a concern was raised that the word "careful" �vas not defined. The Council Coimnittee voted to forward the orclinance to First Reading at the June 15 City Council Meeting, with the caveat that research be conducted to see if "careful" was defined elsewhere in the code or if a defmition would be needed. The proposed code secuon `vould read as follows: 8.05.015 Inattention. (1) No person shall operate a motar vehicle upon a street, alley or ways open to the public within the City in an inattenuve manner. (2) "Inattenuve manner" means driving in such a manner so as to fail to maintain a careful lookout for persons or properry in the direction of travel. (3) Any person violating the provisions of this section is guilty of an infraction for which the monetary penalty shall be $250.00. The specific concern is with proposed F'WRC 8.05.015(2), which uses the term "careful" in the definition of "inattentive manner." Pursuant to Council clirection, staff conducted research and determined that "careful" is not defined in either the Federal Way Revised Code or in the Revised Code of Washington. Although the term "careful" is used in various code sections to define other terms, it is not a term that is defined statutorily. At least 16 other cities have an inattenrive driving code provision that contains the same definition of "inattentive manner" that uses the term "careful." Of those 16 cities, none of them include a definition of "careful." The rule of statutory construcuon requires that words be given their plain and ordinary meaning unless a contrary intent appears. The plain and ordinary meaning of "careful" is set forth in its dictionary definition as exeYCising caution or showing care or attention; cautiously attentive. If the term "careful" were to ever be challenged, the court would look to the plain and ordinary meaning of the word. If Council finds that the plain and ordinary meaning of the word "careful" is acceptable, then no additional language is needed in the proposed ordinance. If Council prefers that a different definition be assigned to this tertn, then a defuurion setting forth that specific definition would need to be included. K:\memo\2010\staff report — inattentive dxiving ORDINANCE NO. AN ORDINANCE of the City of Federal Way, Washington, relating to Inattentive Driving; adding a new section to Chapter 8.05 FWRC, "Vehicles and Traffic." WHEREAS, Chapter 8.05 of the Federal Way Revised Code ("FWRC") sets forth the regulations regarding vehicles and traffic; and WHEREAS, there are increasing incidents of drivers operating motor vehicles while they are distracted; and WHEREAS, Governor Gregoire proclaimed May 27, 2010 as "Drive Nice Day" to encourage drivers to stop driving while they are distracted; and WHEREAS, distracted driving contributes to crashes that, on average, kill approximately 700 people in Washington each year; and WHEREAS, several other cities in Washington, including Bellevue, Des Moines, Fife, Issaquah, Kent, Kirkland, Puyallup, SeaTac, Seattle, Tukwila, and Yakima have passed legislation to make inattentive driving an infraction; and WHEREAS, the City Council of Federal Way finds it is in the best interest of the citizens to add a new law prohibiting inattentive driving in the City of Federal Way; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DO ORDAIN AS FOLLOWS: Ordinance No.10- Page 1 of 3 Rev 3/09 Section l. A new section is added to Chapter 8.05 FWRC to read as follows: 8.05.0151 nattention. (1) No person shall operate a motorvehicle upon a street alle oy rwavs open to the public within the Citv in an inattentive manner. (2) "Inattentive manner" means driving in such a manner so as to fail to maintain a careful lookout for persons or property in the direction of travel. (3) Anv person violatinq the provisions of this section is guiltv of an infraction for which the monetarv penaltv shall be $250.00. Section 2. Severability. Should any section, subsection, paragraph, sentence, clause, or phrase of this chapter, or its application to any person or situation, be declared unconstitutional or invalid for any reason, such decision shall not affect the validity of the remaining portions of this chapter or its application to any other person or situation. The City Council of the City of Federal Way hereby declares that it would have adopted this chapter and each section, subsection, sentence, clauses, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, ar portions be declared invalid or unconstitutional. Section 3. Corrections. The City Clerk and the codifiers of this ardinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of scrivener/clerical errars, references, ordinance numbering, section/subsection numbers and any references thereto. Section 4. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 5. Effective Date This ordinance shall take effect and be in force thirty (30) days from and after its passage and publication, as provided by law. Ordinance No.10- Page 2 of 3 Rev 3/09 PASSED by the City Council of the City of Federal Way this _ day of 2010. CITY OF FEDERAL WAY MAYOR, LINDA KOCHMAR ATTEST: CITY CLERK, CAROL MCNEILLY, CMC APPROVED AS TO FORM: CITY ATTORNEY, PATRICIA A. RICHARDSON FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.: K:\Ordinance�2,010\Traffic code update— inattentive driving Ordinance No.10- Page 3 of 3 Rev 3/09 COUNCIL MEETING DATE: July 6, 2010 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: SUBJEC'r: CITY WEATHERIZATION PROGRAM POLICY QUESTION Should the City allocate 60% of the Community Weatherization Program grant funds to small business energy services and improvements and 40% far residential? And should the residential program be administered by a Contract Service Provider? COMMITTEE FEDRAC CATEGORY: � Consent ❑ City Council Business STAFF REPORT BY: Brvant ❑ Ordinance ❑ Resolution Financial Services Administrator MEETING DATE: 6/22/2010 ❑ Public Hearing ❑ Other DEPT City Manager's Office ATTACHMENTS: Draft Request for Qualifications (RFQ) far the City Weatherization Program SUMMARY: The City of Federal Way was recently awarded $160,476 from the American Recovery and Reinvestment Act of 2009 (ARRA) grant for its Community Weatherization Program. Previously, $20,000 was committed to marketing the program through a community event called Green Tech Expo. Currently, the marketing program is envisioned as collaboration between the City and the Federal Way Mirror, where a magazine will be published to bring contractors, consultants, and Federal Way citizens together around the latest in energy improvement topics. Based on previous guidance and estimates by the Federal Way Mirror, the City has earmarked $10,000, leaving a balance of $150,476 for community weatherization services and improvements. The grant balance shall be allocated with 40% to residential owners and 60% to small business owners excluding costs of administering the program through. Recently, staff sought to identify opportunities to add other resources, such as matching funds in an effort to increase the City's overall capacity to expend its American Recovery and Reinvestment Act (ARRA) funds to provide weatherization services and improvements. The following are recommendations that could achieve this goal by leveraging local matching dollars and resources from utilities, other agencies, and other sources. Residential Energy Services and Improvements The City could maximize its resources to provide weatherization services and improvements to residents in Federal Way, a total of $60,190, through leveraging with another agency that has additional funding, employs trained weatherization crews to install energy ef�ciency and conservation measures prescribed by energy audits and diagnostic testing, and reporting to meet the needs of the City and Federal Government. The City would seek the services of an organization to administer the program and to provide technical and financial assistance related to energy efficiency improvements for homeowners in Federal Way. Funding for the Contract Service Provider (CSP) will be provided through the existing grant funds. The CSP will be selected through a competitive Request for Qualifications (RFQ) process using the draft document, attached. Small Business Energy Services and Improvements The City could require matching funds far an energy services and improvements. These matching funds could be private dollars and/or incentives from utility providers. Requiring a minimum match of 20% would leverage an additional $18,057 ($90,286 to $108,343). Based on an average investment of $2,500 per business this would require a minimum match of $500. This represents approximately seven (7) additional projects. An alternative to requiring recipients to provide one-time upfront cash, recipients could finance their match. This financing flexibility would allow the City to request a greater grant match, and therefore leveraging additional resources. The City would use ARRA funds to establish a collateralize pool to secure energy related loans. Furthermore, this would result in greater leverage of the City's ARRA funds considering it is likely a lender will not require a one-to-one dollar match for loan to collateral, growing the funds available for projects. Staff needs to gather additional viability information to assess the nature of this opportunity. During this process staff will gather information on how the program will work with respect to program guidelines; developing interest in the program; lender's interest and their services and requirements; and participation of utilities and other agencies. OPTIONS CONSIDERED: l. Approve of any and all of the following: a. For purposes of this program staff recommends allocating 60% of the remaining grant balance to small business and 40% to residential energy services and improvements. b. For the resources earmarked for residential energy services and improvements the program should be administered through a contract with a qualified applicant as identified through a competitive RFQ selection process. Furthermore, staff recommends authorizing the City Manager or his designee to enter into a contract with the most responsive, responsible candidate. 2. Deny approval of any and all of the following and provide staff with further information. a. Funding allocation split; b. Contracting for administrator of residential; and c. All STAFF RECOMMENDATION Approve allocating 60% of the remaining grant balance to small business energy services and improvements and 40% for residential to be administered by a Contract Service Provider. Furthermore, authorize the City Manager or his designee to enter into a contract with the most responsive, responsible candidate as identified through the RFQ selection process. CITY MANAGER APPROVAL: .(,,,�� � JY>�(?� DIRECTOR APPROVAL: �� Conunittee Council � COMMITTEE RECOMMENDATION � prov� �� r�,c,amme�h�t� • �.�_� .� - � Mike ���� Commi e Chair PROPOSED COUNCIL MOTION: � �iu-� Jeanne Burbidge Com mittee Member Committee Member (BELOW TO BE COMPLETED BY C1TY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED 1 reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ortlinnnces only) ORDINANCE # REVISED — 02/06/2006 RESOLUTION # CITY OF FEDERAL WAY REQUEST FOR QUOTES CITY WEATHERIZATION PROGRAM I. II. III. PURPOSE OF REQUEST The City of Federal Way ("City") is requesting quotes for the purpose of administering the program and providing technical and financial assistance related to energy efficiency improvements for small businesses and homeowners in Federal Way. The City's needs are outlined in the following Request for Quotes ("RFQ"). TIME SCHEDULE The City will follow the following timetable, which should result in a selection of a contractor by August 6, 2010. Issue RFQ Deadline for Submittal of Quotes Notify Contractor Chosen INSTRUCTIONS TO PROPOSERS A. All quotes shall be submitted electronically via email to: Br-��ant.En�e(rc�cit`�of'fcderal�-a�.com Subject Line: "RFQ - City Weatherization Program" 2. July 7, 2010 July 26, 2010 July 30, 2010 The electronic response is considered binding by City of Federal Way; the City has the right to rely on the representations made by the respondent. All responses will become property of the City of Federal Way and will be a matter of public record. All questions concerning this RFQ must be submitted in writing via email at Bryant.enge@cityoffederalway.com. Responses to questions will be posted within 48 hours upon receipt. Only written questions through the email address provided will be accepted. No response other than written will be binding upon the City of Federal Way. B. All quotes must be received by Monday, July 26, 2010 at 4:00 p.m. at which time they will be opened. No mailed, faxed or telephone quotes will be accepted. C. Quotes should be prepared simply and economically, providing a straightforward, concise description of provider capabilities to satisfy the requirements of the request. Emphasis should be on completeness and clarity of content. D. The Financial Services Administrator or representative will notify the contractor selected by July 30, 2010. DRAFT: City Weatherization Program RFQ Page 1 of 6 E. All quotes must include the following information: ►:� 3. :'� The names of individuals from those firms who will be working on the project and their areas of responsibility. Specific experience of individuals relative to the proposed project. A proposed outline of tasks, products, and project schedule, including the number of hours required to complete each task or product. A proposed budget based on the above outline of tasks, products, and schedules. 5. References. IV. SELECTION CRITERIA. All responses to this RFQ will be evaluated based on the Contract Service Provider ability to provide weatherization retrofits, construction improvements and/or capacity to collaborate with another approved Contract Service Provider to successfully administer the program. The City of Federal Way reserves the right to reject substantially incomplete responses without a detailed review. By its sole discretion the City reserves the right to contact the organization and request additional information, reject any and/or all responses or any part thereof, waive any minor irregularity in the responses, and to accept any response that is in the best interest of the City. WEIGHT GIVEN 25% 50% 25% 100% FACTOR Responsiveness of the written proposal to the purpose and scope of service. Price. Ability and history of successfully completing contracts of this type, meeting projected deadlines and experience in similar work. Total Criteria Weight V. Each quote will be independently evaluated on factors 1 through 3. TERMS AND CONDITIONS. A. The City reserves the right to reject any and all quotes, and to waive minor irregularities in any quote. B. The City reserves the right to request clarification of information submitted, and to request additional information from the contractor. DRAFT: City Weatherization Program RFQ Page 2 of 6 C. The City reserves the right to award the contract to the next most qualified contractor, if the successful contractor does not execute a contract within thirty (30) days after the award of the quote. D. Any quote may be withdrawn up until the date and time set above for opening of the quotes. Any quote not so timely withdrawn shall constitute an irrevocable offer, for a period of ninety (90) days to sell to the City the services described in the attached specifications, or until one or more of the quotes have been approved by the City administration, whichever occurs first. E. The contract resulting from acceptance of a quote by the City shall be in a form supplied or approved by the City, and shall reflect the specifications in this RFQ. A copy of the contract is available for review, and shall include requirements to comply with ADA, Civil Rights Act, and EEO requirements. The City reserves the right to reject any proposed agreement or contract that does not conform to the specifications contained in this RFQ, and which is not approved by the City Attorney's office. F. The City shall not be responsible for any costs incurred by the contractor in preparing, submitting or presenting its response to the RFQ. VI. SCOPE OF SERVICES The City of Federal Way was recently awarded $160,476 from the American Recovery and Reinvestment Act of 2009 (ARRA) grant for its Community Weatherization Program. Previously, $20,000 was committed to the Green Tech Expo leaving a balance of $140,476 for community weatherization improvements. The grant balance shall be allocated with 65% to residential owners and 35% to small business owners excluding costs of administering the program through a Contract Service Provider (CSP). The purpose of the City's Weatherization Assistance Program (WAP) is to provide resources to fund energy conservation measures to improve the energy performance of buildings used by small businesses and individuals that he or she currently occupies as a primary residence. The City is seeking an organization to administer the program, providing technical and financial assistance related to energy efficiency improvements for small businesses and homeowners in Federal Way. The city wishes to encourage small business building owners/managers and homeowners to make energy-efficient home improvements by leveraging ARRA funds for energy efficiency improvements. The City is requesting information regarding your organization, services, and its approach to administer and provide energy conservation services/improvements to meet the City's program goals. Administration of this program will include client outreach and selection, energy audits, installation of weatherization measures on a building, interim and final inspections, and reporting to meet the needs of the City and Federal Government. The purpose of this program is to provide comprehensive energy conservation measures to as many Federal Way buildings as possible. The goals of this program are to lower DRAFT: City Weatherization Program RFQ Page 3 of 6 energy costs; reduce greenhouse gas emissions; and to create "green" jobs. Federal Way's WAP, funded through the US Department of Energy (DOE), will provide improvements that increase the energy efficiency of Federal Way buildings which meet or exceed the criteria identified in the following guidelines: 1. A Small Business — a for-profit corporation, limited liability company, partnership, proprietorship or other legal business entity located within the City of Federal Way and having 25 or fewer full-time employees at the time of submission of the application. 2. An Individual — any person engaged in a dwelling that he or she currently occupies or will occupy as a primary residence. The Contract Service Provider will oversee the implementation of energy conservation retrofits to help save energy and money while increasing the comfort and safety of buildings. A. The Contract Service Provider will be charged with providing services that requires them to: • Create an appropriate program crew or set of contractors, including any subcontract arrangements, for the installation of program measures in beneficiary buildings; • Establish procedures, information systems, inventory control, work schedules and other necessary means for organizing the program; • Adequately publicize the program availability so that potential beneficiaries are reasonably informed of the program; • Place priority on providing services for the elderly, the disabled or children and to high-energy consuming buildings; • Receive applications, determine recipient priority, and conduct unit assessments using a qualified audit system that is DOE approved and diagnostic equipment to determine the program resources necessary to complete weatherization work; • Arrange for agency crew or contractors to perform weatherization work; • Inspect the completed work on each building; • Perform required record keeping as required by DOE, and by the City of Federal Way and participate in audits as may be required by the City of Federal Way or federal government agency under this program; • Submit timely, programmatic reports to the City of Federal Way in a frequency and manner as determined by the law, regulation or the City of Federal Way's instruction; and B. The Contract Service Provider will complete health and safety measures in order to ensure the health, safety, and security of the occupants and of the weatherization personnel. DRAFT: City Weatherization Program RFQ Page 4 of 6 C. DOE requires service providers to follow the specified US Environmental Protection Agency (EPA) requirements. All weatherization work performed must be conducted using "Lead Safe Work Practices" to protect workers and the occupants of the buildings they weatherize from lead exposure. D. DOE requires service providers to follow the specified EPA and Occupational Safety and Health Administration (OSHA) standards for Worker Safety as well as any state or local requirements. Some of these requirements include, but are not limited to: respirator protection; techniques for safely lifting heaving objects; electrical equipment safety; ladder safety; and general worker protection. OSHA standards should be consulted for further details. Other useful information includes Material Safety Data Sheets that identify potential health risks and describe the proper use, handling, and storage of a wide variety of materials, including some common weatherization materials. They also suggest personal protective equipment and address first aid measures. E. The Contract Service Provider will conduct general heat waste reduction activities in order to increase energy efficiency of the building and to reduce the energy burden. F. The Contract Service Provider will conduct energy education to provide the occupants with the information and tools they need in order to protect the weatherization materials installed. Education will offer clients the ability to actively participate in saving energy in their buildings. G. The Contract Service Provider will implement an approved outreach process. H. Management Requirement • The Contract Service Provider will be required to submit claims for reimbursement monthly. In order to receive reimbursements, Contract Service Providers must provide appropriate backup documentation for all expenses. • The Contract Service Provider will be required to track jobs created and/or retained, hours trained, and equipment units purchased. VII. PROVIDER ELIGIBILITY The Contract Service Provider must be not-for-profit entity with a 501(c) (3) designation and have experience in providing energy conservation improvements and/or the capacity to collaborate with entities having such experience to successfully carry out the administration of the program. VIII. COMPENSATION A. Please present detailed information on the contractor's proposed quote for the specifications proposed and for any variation for non-routine services, inclusive of Washington state sales tax and any other applicable governmental charges. Please provide specifics as to definitions of routine versus non-routine tasks, what is fixed as opposed to variable, and how costs are adjusted according to that classification. DRAFT: City Weatherization Program RFQ Page 5 of 6 B. Payment by the City for the services will only be made after the services have been performed, an itemized billing statement is submitted in the form specified by the City and approved by the appropriate City representative, which shall specifically set forth the services performed, the name of the person performing such services, and the hourly labor charge rate for such person. Payment shall be made on a monthly basis, thirty (30) days after receipt of such billing statement. IX. X. PUBLICATION NAME OF PUBLICATION: Federal Way Mirror City of Federal Way Website (www.cityoffederalway.com) GENERAL INFORMATION Thank you for your review of this RFQ. We look forward to receiving your response. Questions about this RFQ may be directed to Br}�ant.Ens�e'u;citvoFfederalway.com. DATES: July 10 & 17, 2010 July 7 — 26, 2010 G:\Iawforms�Request for Quotes rev. 02/08 DRAFT: City Weatherization Program RFQ Page 6 of 6 COUNCIL MEETING DATE: July 6, 2010 CITY COUNCIL AGENDA BILL ITEM #:� SUB.TEC'r: S 352 Street Extension Project ftom Enchanted Parkway South to Pacific Highway South — 85% Design Status Report POLICY QUESTION Should the Council authorize staffto proceed with design of the S 352" Street Extension Project and return to the LUTC and Council at the 100% design completion for further reports and authorization, as well as authorize the transfer $3 Million from the Pacific Highway South HOV Lanes Phase IV project to the S 352" Street Extension proiect.? COMMITTEE Land Use and Transportation Committee CATEGORY: � Consent ❑ City Council Business Ordinance ResoluNon STAFF REPORT BY: Marwan CITY OF FEDERAL WAY ■ ■ � Attachments: Public Works Director MEETING DATE June 21 , 2010 ❑ Public Hearing Other DEPT Public Works 1. Land Use and Transportation Committee memorandum dated June 21, 2010. 2. Interlocal Agreement with Lakehaven Utility District. Options Considered: _ _ __ _ ............._.............._.......................__._..._.....__..............._.........._......_................---..._ 1. Authonze staff to proceed with the design of the S 352 Street Extension Project and return to LUTC and Council at the 100% design completion stage for further reports, and authorize the transfer of $3 Million from the Pacific Highway South HOV Lanes Phase IV project to this project. Also, authorize the City Manager to execute the Interlocal Agreement between the City of Federal Way and Lakehaven Utility District for the South 352" Street Extension Project. 2. Do not authorize staff to proceed with finalizing the present design of this project and provide direction to staff. STAFF RECOMMENDATION Staff recommends forwarding Option 1 to the July 6, 2010 City Council Consent Agenda for approval. CITY MANAGER APPROVAL: � �^^� G/ �� �lu � DIRECTOR APPROVAL: ��� � Committee Council Committee Council COMMITTEE RECOMMENDATION Place Option 1 on the July 6, 2010 Council Consent Agenda for approval. � `�— Dini Duclos, Chair Jim Ferrell, Member Jac ovey, embe� PROPOSED COUNCIL MOTION "Authorize staff to proceed with the design o he 352"" Strbe�E�fension Project and return to the LUTC and Council at the 100% design completion stage for urther reports, and authorize the transfer of $3 Million from the Pacific Highway South HOVLanes Phase IVproject to thisproject. Also, authorize the City Manager to execute the Interlocal Agreement between the City of Federal Way and Lakehaven Utlllly District for the South 352nd Street Extension Project. " (BELOW TO BE COMPLETED BY CITY CLERXS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED 1 reading ❑ TABLED/DEFERRED/NO ACTION Enactroent reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED - 02/06/2006 RESOLUTION # CITY OF FEDERAL WAY MEMORANDUM DATE: June 21, 2010 TO: Land Use and Transportation Committee VIA: Brian Wilson, City Manager/Police Chief FROM• Marwan Salloum, P.E., Deputy Public Works Director ' John Mulkey, P. E., Street Systems Project Engineer�i� SUBJECT• S 352° Street Extension Project from Enchanted Parkway South to Pacific Highway ' South — 85% Design Status Report BACKGROUND This project consists of the extension of S 352 Street from Enchanted Parkway South (State Route 161) to Pacific Highway South (State Route 99). This extension includes a three-lane cross-section with a two-way left turn lane and bike lanes. A new traffic signal is planned at the intersection of S 352" Street and Pacific Highway South. Widening of the west leg of the intersection of S 352" Street and Enchanted Parkway South is planned to accommodate a new right-turn only lane. Other improvements include curb, gutter and sidewalk, planter strips between the curb and sidewalk, utility undergrounding and illumination. In an effort to reduce costs and public disruption, the following planned projects will be incorporated into the design and will be constructed as part of this project: • Lakehaven Utility District Water and Sewer Utility Adjustment • Utility Underground Conversion and or relocation within project limits The following provides a brief synopsis of the progress on this project to date. Currently, the project design is approximately 85% complete, which includes the following completed tasks: • The Topographical Surveys • The Geotechnical Investigation • Right of Way Plan • Channelization Plans • SEPA Approval • The Environmental Site Assessment (ESA) Phase I • Interlocal Agreement with Lakehaven Utility District for Water and Sewer line relocation/replacement design and construction (draft copy attached) • Project Design to 85% Ongoing Tasks Include: • Right of Way acquisition and/or dedication agreement • WSDOT approval of Channelization Plans • Project Design to 100% Land Use and Transportation Committee S 352nd Street Extension June 21, 2010 Page 2 of 2 PROJECT ESTIMATED EXPENDITURES: Planning and Design ROW Acquisition 2010 Construction Cost (estimate) 10% Construction Contingency Construction Management Utility undergrounding (100% City Cost) TOTAL PROJECT COSTS $ 525,000 200,000* * 3,800,000 380,000 427,500 325,000 $ 5,657,500 ** It is assumed that most of the property owners will sign a right of way dedication agreement; only one parcel indicated that they will not dedicate the needed right of way for the project. AVAILABLE FUNDING: Utility Tax (2009 budget) Utility Tax (2010 budget) REET (2010 budget) Mitigation Interest TOTAL AVAILABLE BUDGET $ 1,000,000 1,400,000 200,000 54,000 14,000 $ 2,668,000 At this time the project budget has a funding shortfall of $2,989,500. Staff is requesting the transfer of $3,000,000 from the Pacific Highway South HOV Lanes Phase IV project to this project. K:�L,UTC\2010\06-21-10 S352nd SVeet Extension - 85% Design Status Report.doc INTERLOCAL AGREEMENT BETWEEN THE CITY OF FEDERAL WAY AND LAKEHAVEN UTILITY DISTRICT FOR THE SOUTH 352" STREET EXTENSION PROJECT (SR 161 TO SR 99) THIS AGREEMENT is made and entered into this day of , 2010, by and between the City of Federal Way (hereinafter "City") and Lakehaven Utility District (hereinafter "Lakehaven"), collectively referred to herein as the "Parties". WHEREAS, the City proposes to proceed with the South 352" Street Extension Project (SR 161 to SR 18) (hereinafter "Project"); and WHEREAS, Lakehaven provides water and sewer service in the general area of the Project in accordance with applicable Washington State and City of Federal Way laws, regulations and franchises; and WHEREAS, in conjunction with Project-related improvements being undertaken by the City and others, Lakehaven may need or elect to remove, relocate, adjust and/or install certain water and/or sewer facilities within the Project area, hereinafter collectively referred to as "Lakehaven Work;" and WHEREAS, Chapter 39.34 RCW (Interlocal Cooperation Act) permits local governmental units to make the most efficient use of their powers by enabling them to cooperate with other entities to provide services in a manner best serving the needs and development of their local communities; and WHEREAS, Lakehaven can achieve cost savings and other benefits in the public's interest by contracting with the City to perform certain services for Lakehaven, including design, preparation of plans, specifications and estimate(s), executing a publicworks construction contract for the Lakehaven Work in conjunction with the Project, and providing construction management services in support thereof, as described in Exhibit A, attached hereto and incorporated herein by this reference; NOW, THEREFORE, it is hereby covenanted and agreed by and between the Parties hereto as follows: FINAL DESIGN. The City's design contractor, KPG, Inc. shall perForm final design ofthe Lakehaven Work in accordance with Exhibit A. Lakehaven shall reimburse the City for the reproducible construction drawings, special contract provisions, and other necessary documents, which shall Page 1 sufficiently detail requirements for the Lakehaven Work to become a part of the plans and specifications for the Project. BIDDING AND CONSTRUCTION. A. The City's design contractor, KPG, Inc., shall incorporate Lakehaven's plans and specifications as developed under Section I into the Contract Bid Documents for the Project in such manner as to allow, to the extent possible, identification of cost allocations between the Parties, including a separate Bid Schedule B for the Lakehaven Work. B. Following opening of construction bids on the Project, Lakehaven shall be furnished with a summary tabulation of the bid responses submitted for the Lakehaven Work for Lakehaven's approval. Within finrenty calendar days of receiving the bid responses, Lakehaven shall notify the City in writing that Lakehaven either approves or rejects their portion of the bid award. If the City elects to award a contract for the Project, bid award shall be made to the lowest responsible bidder for the total Project subject to applicable laws and regulations. The City shall not proceed with Lakehaven Work in Bid Schedule B until the City has received approval from Lakehaven for its portion of the bid award. If Lakehaven rejects their portion of the bid award, the City may proceed with its portion of the Project, and the Lakehaven Work that is the obligation of Lakehaven shall be deleted from the project contract. This Interlocal Agreement shall terminate effective the date of Lakehaven's notice to the City of Lakehaven's rejection of all bids. III. CONTRACT ADMINISTRATION. A. The City shall provide the necessary administrative, construction observation, and clerical services necessary for the execution of the Project. In providing such services, the City Public Works Director and/or his or her designee may exercise all of the powers and perform all of the duties vested by law in him or her. Lakehaven grants to the City Public Works Director and/or his or her designee authority to act on behalf of Lakehaven sufficient to carry out the provisions of this Agreement. B. Lakehaven shall notify the City, in writing, of any changes it wishes to make in the plans and specifications which affect Lakehaven Work, which changes shall be made, if feasible. The City shall notify Lakehaven, in writing, of any changes required of Lakehaven Work and shall obtain Lakehaven's approval of such changes. Lakehaven's approval shall not be unreasonably withheld. Lakehaven shall be responsible for all costs incurred, directly or indirectly, as a result of these or any other changes required or requested by Lakehaven. IV. PAYMENT. A. Lakehaven shall reimburse the City for all costs incurred by the City in perForming Lakehaven Work, which costs shall include but are not limited to Lakehaven Work performed by the Project contractor(s), all changes requested by Lakehaven, and Lakehaven's cost of the City services described in Paragraph III (a) herein, and as described in Exhibit B, and except such portion of the costs that are the obligation of the City as determined by the parties. Page 2 B. All payments shall be due from Lakehaven to the City within thirty (30) days after approval by Lakehaven's General Manager or his/her designee of said sums billed to Lakehaven. Amounts unpaid after said due date shall accrue interest at a rate of one (1) percent per month. V. INDEMNIFICATION AND HOLD HARMLESS. A. The City agrees to indemnify and hold Lakehaven, its elected officials, officers, employees and agents harmless from any and all claims, demands, losses, actions and liabilities (including costs and all attorney fees) to or by any and all persons or entities, including, without limitation, their respective agents, licensees, or representatives, arising or resulting from, or connected with, this Agreement to the extent caused by the negligent acts, erro�s or omissions of the City, its agents or employees, or by the City's breach of this Agreement. B. Lakehaven agrees to indemnify and hold the City, its elected officials, o�cers, employees and agents harmless from any and all claims, demands, losses, actions and liabilities (including costs and all attorney fees) to or by any and all persons or entities, including, without limitation, their respective agents, licensees, or representatives, arising or resulting from, or connected with, this Agreement to the extent caused by the negligent acts, errors or omissions of Lakehaven, its agents or employees, or by Lakehaven's breach of this Agreement. The provisions of this paragraph shall survive the expiration or termination of this Agreement with respect to any event occurring prior to such expiration or termination. VI. DURATION. This Agreement shall become effective immediately upon execution by both parties, and shall continue in force until either (1) Lakehaven rejects all bids, or (2) the City Council accepts the completion of the project, whichever is earlier. VII. OTHER PROVISIONS. A. The City shall retain ownership and usual maintenance responsibility for the roadway, storm drainage system, sidewalks, landscaping, traffic signals and all other appurtenances related thereto. B. Upon completion of the construction and City's acceptance ofthe Project as fully constructed according to the contract plans, specifications and change orders, the City shall provide a final invoice to Lakehaven for any final payment due. Lakehaven's payment of this final invoice shall, in effect, transfer ownership of these water and sewer mains and appurtenances to Lakehaven, and Lakehaven shall thereafter be responsible for maintenance of such facilities. C. This Agreement contains the entire written agreement of the Pa�ties and supersedes all prior discussion. This Agreement may be amended only in writing, signed by both Parties. Page 3 D. This Agreement shall be in full force and effect from the date of signature by all Parties to the date the City completes the Final Inspection upon completion of the Project and may be extended for additional periods of time upon mutual written agreement of the City and Lakehaven. Adherence to deadline dates is essential to the performance of this Interlocal Agreement. E. Any provision of this Agreement, which is declared invalid, void or illegal shall in no way affect, impair, or invalidate any other provision hereof and such other provisions shall remain in full force and effect. IN CONSIDERATION of the mutual benefit accruing herein, the Parties hereto agree that the work, as set forth herein, will be performed by the City under the terms of this Agreement. IN WITNESS WHEREOF the Parties hereto have hereunto set their hands and seals the day and year first above written. CITY OF FEDERAL WAY Brian Wilson . City Manager / Police Chief LAKEHAVEN UTILITY DISTRICT Donald T. Perry General Manager APPROVED AS TO FORM: Patricia A. Richardson, City Attorney ATTEST: Carol McNeilly, City Clerk APPROVED AS TO FORM: General Counsel Page 4 EXHIBIT A South 352" Street SR161toSR99 City of Federal Way Scope of Work KPG March 25, 2010 (For Lakehaven Utility District via lnterlocal Agency Agreement) Work to be completed under this amendment involves�reparation of plans, specifications, engineer's estimate, and bid documents for the S 352" Street Extension — SR 161 to SR 99 project. Plans will be prepared in accordance with Lakehaven Utility District (Lakehaven) design standards as summarized and itemized in the Lakehaven's plan review checklists. Contemplated improvements (Lakehaven Work) included under this scope, subject to review by the City and Lakehaven, and previous review comments provided by Lakehaven, include the following: Water a. Removal and disposal of approximately 150-LF of 8-inch AC main and appurtenances, and replacement with 8-inch DI main (STA 84+35, 60' RT to STA 84+95, 80' LT). b. Vertical relocation of existing 8-inch lateral (STA 97+60, 50' RT) for drainage installation and driveway re-grading. c. Vertical relocation of existing 8-inch DI main (STA 99+05, 15' RT) for drainage installation. The length of vertical relocation may be extended up to 100' in length to provide adequate cover under pavement section. d. Relocation of fire hydrant in 1 location (STA 84+80, 47' LT). e. Water valve adjustments to finish grade throughout the project limits. Sewer a. Sewer manhole adjustments to finish grade throughout the project limits. b. No conflict analysis is anticipated for side sewers unless data is provided by Lakehaven. Lacking this data, it is anticipated that side sewer modifications will be made on a case by case basis during construction. Task 17.1 — Project Management Work under this task includes time to execute this amendment, prepare associated invoicing and progress reports, plan and schedule the work, plan for and execute QA/QC, and coordinate with fhe City and Lakehaven. This task assumes the design phase, including reviews by LUD, will last 3 months. Page 5 Task 17.2 — Waterline Plan and Profile Sheets The CONSULTANT will prepare up to three (3) water facility plan and profile sheets, consistent with the project limits, to show the relocations, removals, installations and adjustments required. The plan view will include existing base mapping, existing utilities, proposed curb and gutter and proposed drainage facilities, and other available utility information, including locations of luminaires and landscaping. In addition, horizontal alignment information, existing and relocated hydrant and valve locations and types, locations of existing and relocated service connections including water meters and fire senrice lines, and all demolition and abandonment callouts will be shown on the plan sheets. Minimum clearance requirements will be called out at critical locations adjacent other utilities, including storm drainage facilities. The full-sized scale shall be 1" = 20'. The profile view will be at 1"=20' horizontal scale and 1"=5' vertical scale. Each sheet will show the existing and proposed ground; and pipe elevation (top or bottom of pipe) information for the existing and proposed water mains at critical locations, specifically at utility crossings, including storm drainage facilities. Minimum clearances will be identified with callouts at utility crossings, or in a separate crossing table. Existing waterline information will be based on pothole and measure down data provided by LUD. Existing and proposed utility crossings will be shown as ellipses in the profiles. All work associated with the water system facilities will be shown on these `stand-alone' plans and profile sheets. Any references to the water system facilities on the City's roadway plans will be edited to reference these documents. Task 17.3 — Water Line Detail Sheets The CONSULTANT will include details not covered in WSDOT's Standard Plans or in Lakehaven's Water System and Sewer System Standards on the Plan and Profile sheets, or as stand-alone pages in an appendix to the contract specifications. . Task 17.4 — Sewer Manhole Field Investigation The finished grade elevations of the sewer manholes within the project limits will be adjusted. Lakehaven will provide the Consultant with manhole as-constructed information, including cone section, ladders, and number and sizes of risers. Task 17.5 — Sewer Manhole Adjustments Based on the information collected in task 17.4, the Consultant will describe the work included to bring each sewer manhole to grade (which may include removal and/or replacement of cone sections, extensions, and/or risers. This information will be shown on the roadway plans and quantified in the bid schedule for the Lakehaven Work. Task 17.6 — Specifications Page 6 The CONSULTANT will prepare special provisions for construction of the water system facilities and sewer manhole adjustments per Lakehaven Standards. Special provisions shall supplement WSDOT's 2010 Standard Specifications, unless otherwise specified by Lakehaven's Water System and Sewer System Standard Specifications. Lakehaven's Water and Sewer System Standard Specifications shall be included as Special Provisions, and any amendments, revisions, or clarifications in support of the items of Lakehaven Work included in the bid schedule shall be incorporated as Supplemental Special Provisions. The water system facilities and sewer manhole adjustment bid items will be included as a separate bid schedule in the project contract bid documents. Task 17.7 — Opinion of Cost The CONSULTANT will prepare a 100% and final opinion of cost for all water and sewer work included in this project. The breakdown of items shown in the opinion of cost shall directly correlate with items of work identified in the separate bid schedule in the project contract bid documents. SCHEDULE: The City's roadway design has already been completed to the 85% design level. The CONSULTANT will commence work on the water line design immediately upon receipt of a notice to proceed from the City of Federal Way (note that this requires that Lakehaven Utility District provide a notice to proceed to the City through the Interlocal Agency Agreement). The 100% PS&E will be delivered to the City and Lakehaven four (4) weeks after the CONSULTANT receives this notice to proceed. 2. The City and Lakehaven will review the 100% PS&E and return comments back to the CONSULTANT no more than 3 weeks after submittal. Comments received afterthis date may not be incorporated into the Final Contract Documents without a contract modification. 3. Final PS&E submittal will be prepared approximately 3 weeks after comments are received from the City and Lakehaven. DELIVERABLES: The CONSULTANT will assemble and provide the following items to the City: 1. The CONSULTANT will submit at 100% stage of completion, finro copies each of the half- sized plans, full-sized plan sheets, and special provisions for review and comment. 2. Two (2) sets of full-sized bond prints of "Final" water line plans (water schedule only). 3. Two (2) sets of half-sized bond prints of "Final" Water Line Plans (water schedule only). 4. Two (2) sets of camera-ready hard copy special provisions which cover the water-related elements of the project only. 5. One (1) computer disk for the plans of the water line elements of the project in AutoCAD format. Page 7 6. One (1) computer disk for the water line special provisions in Microsoft Word format. ASSUMPTIONS: 1. Utility record drawings are not included in this scope and fee because construction services are not included in this contract. 2. Existing asbestos-cement (AC) water main to be removed shall be included as a separate bid item and appropriate hazardous waste specifications will apply. 3. It is assumed that all base-mapping, surveying and utility coordination already performed as part of this contract is adequate and no additional effort in these areas is included in this amendment, except as necessary to correct items noted in previous review comments, and to incorporate information from paragraph 17.4. 4. Lakehaven shall provide the Consultant, in a timely manner, Lakehaven's standard documents for public works contracts, including standard plans. Unless otherwise specified, these standard documents shall be suitable for inserting into the bid documents without revision. 5. Lakehaven shall obtain all necessary approvals and/or new/revised utility service, and pay all fees connected therewith. 6. Lakehaven' representative with respect to services to be rendered under the Agreement shall be as designated by Lakehaven's Engineering Manager. 7. Lakehaven shall coordinate with the City of Federal Way to receive the required number of sets of final Contract Documents. A minimum of two complete sets shall be provided to Lakehaven. 8. Lakehaven shall pay all permit fees necessary to complete the work described in this scope of work. 9. No conflict analysis has been completed or is anticipated for side sewers unless data is provided by Lakehaven. Lacking this data, it is anticipated that side sewer modifications will be made on a case by case basis during construction. 10. In providing opinions of cost for the project, the CONSULTANT has no control over cost or price of labor and materials; unknown or latent conditions of existing equipment or structures that may affect operation or maintenance costs; competitive bidding procedures and market conditions; time or quality performance by operating personnel orthird parties; and other economic and operational factors that may materially affect the ultimate project cost or schedule. Therefore the CONSULTANT makes no warranty that Lakehaven's actual project costs, financial aspects, economic feasibility, or schedules will not vary from the ConsultanYs opinions, analyses, projects, or estimates. Page 8 �•�• �� ;� c -F .. � y E F �Ca �{� ;S I: � •�• � � � � � �s ���� T �'� � � � � � � �� � � � �� �~ � � �� �� EXHIBIT B SOUTH 352 STREET EXTENSION PROJECT (SR 161 TO SR 99) ESTIMATED FINAL DESIGN, CONSTRUCTION, PROJECT ADMINISTRATION AND CONSTRUCTION MANAGEMENT COSTS FOR INCLUDING LAKEHAVEN UTILITY DISTRICT UTILITY RELOCATION AND ADJUSTMENTS ESTIMATED FINAL DESIGN COST Estimated final design costs for Lakehaven utility relocations (KPG, Inc.) ESTIMATED CONSTRUCTION COSTS Subtotal Construction Sales Tax @ 9.0% of Construction Cost Subtotal Construction Including Sales Tax ' Construction Contingency (10% of Construction cost.) Construction Management (12.5% of Construction cost.) ESTIMATED TOTAL CONSTRUCTION COST ESTIMATED PROJECT COST (Final Design � Construction) TBD Project Administration (5% of project cost) TOTAL ESTIMATED COST $ 14,155.99 $ TBD $ TBD $ TBD $ TBD $ TBD $ TBD $14,155.99 $ 707.80 14 863.79 Costs presented are estimates only. Actual costs incurred will be used to calculate �nal cost of Lakehaven Utility District's utility relocation portion for reimbursement to the City. Page 10 COUNCIL MEETING DATE: July 6, 2010 ITEM #:� CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL Sus.�c'r: South 320`�' Street at I-5 Southbound Off Ramp — 30% Design Status Report POLICY QUESTION Should the Council authorize staff to proceed with design of the South 320`� Street at I-5 Southbound Off Ramp Project and return to the LUTC and Council at the 85% design completion for further reports and authorization? COMMITTEE Land Use and Transportation Committee CATEGORY: � Consent ❑ City Council Business ■ ■ STAFF REPORT BY: Marwan Salloum, P MEETING DATE: 7une 21, 2010 Ordinance ❑ Resolution ❑ , Deputv Public Works Director� Public Hearing : Public Works Attachments: Land Use and Transportation Committee memorandum datec3"�une 21, 2010. Options Considered_ _ _ _ _ _ .. ..........._.... ...._......_....... . _.._......... _._... .. _._........_... .._.._... .._..- � --.._..... ___. _......__.... _..... __...._.__.�. _......_._...._._._.__.._._..__ _ —__...._.__...---- 1. Authorize staff to proceed with the design of the South 320 Street at I-5 Southbound Off Ramp Project and return to the LUTC and Council at the 85% design completion stage for further reports and authorization. 2. Do not authorize staff to proceed with finalizing the present design of this project and provide direction to staff. STAFF RECOMMENDATION Staff recommends forwarding Option 1 to the July 6, 2010 City Council Consent Agenda for approval. CITY MANAGER APPROVAL: I.� In �►��x1� DIRECTOR APPROVAL: — � G �" — � — Committee Council Comm�ttee Council COMMITTEE RECOMMENDATION: Forward Option 1 to the 7uly 6, 2010 CityCouncil Consent Agenda for approval. � Dini Duclos, Chair Jim Ferrell, Member Jack PROPOSED COUNCIL MOTION "I move to authorize staff to proceed with the �gn of the Sou� 20`" Street at I-S Southbound Off Ramp Project and return to the LUTC and Council at the 85% design completion stage for further reports and authorization. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED IsT reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED - 02/06/2006 RESOLUTION # CITY OF FEDERAL WAY MEMORANDUM DATE: June 21, 2010 TO: Land Use and Transportation Committee VIA: Brian Wilson, City Manager/Police Chief FROM• Marwan Salloum, P.E., Deputy Public Works Directo ' Brian Roberts, P. E., Street Systems Project Engine r�itr SUBJECT: South 320`�' Street at I-5 Southbound Off Ramp — 30% Design Status Report BACKGROUND This project consists of widening the southbound off ramp from the present 3 lanes to 5 lanes. The updated ramp will have dual le$ turn lanes and three right turn lanes. The lane configuration on South 320�' St will not be modified. Other modifications include relocated curb gutter and sidewalk at the northwest quadrant of the intersection, shifting the South 320` Street median island and signal pole westward, constructing a retaining wall along the west side of the widened ramp, and modifications to the existing drainage and detention pond. Illumination will be upgraded along the length of the widened ramp. The following provides a brief synopsis of the progress on this project to date. Currently, the project design is approximately 30% complete, which includes the following completed tasks: • The Topographical Surveys • Preliminary Geotechnical Investigation • Preliminary Channelization Plans • Preliminary Paving Design • Preliminary Drainage Design • Design Documentation Package • Project Design to 30% Ongoing Tasks Include: • WSDOT approval of Channelization Plans • Retaining Wall Design • Final Paving Design • Final Retaining Wall Design • Final Drainage Design • Final Illumination Design • NEPA Environmental Documentation • Preliminary Contract Specifications • Project Design to 85% This project is scheduled to go to bid in Apri12011 with construction beginning June 2011. Land Use and Transportation Committee I-5 Southbound South 320�' Street Off Ramp June 21, 2010 Page 2 of 2 PROJECT ESTIMATED EXPENDITURES: Planning and Design (WSDOT) $ 646,000 ROW Acquisition 0 2011 Construction Cost 10% Construction Contingency Construction Management (WSDOT) TOTAL PROJECT COSTS 3,600,000 360,000 562,000 $ 5,168,000 AVAILABLE FUNDING: Federal Grant (STPUL) Budgeted City Funds Mitigation TOTAL AVAILABLE BUDGET $ $ 3,200,000 1,840,000 165,000 5,205,000 (Transfer from Project 150) K:U.UTC�2010\06-21-10 S 320th St @ I-5 SB Off Ramp - 30% Design Status Report.doc COUNCIL MEETING DATE: July 6, 2010 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #:�_� SuB.TECT: Public Hearing and Adoption of Resolution for 2011-2016 Transportation Improvement Plan POLICY QUESTION Should the Council authorize staff to proceed with the adoption of the 2011-2016 City of Federal Way Transportation Improvement Plan (TIP) and Arterial Street Improvement Plan (ASIP) on July 6, 2010? COMMITTEE Land Use and Transportation Committee CATEGORY: ❑ Consent ❑ Ordinance MEETING DATE June 21, 2010 � Public Hearing ❑ City Council Business � ResoluNon ❑ Other STAFF REPORT BY: Mar�anne_Zukowski, P.E_, Senior Traffic En�ineer __ DEPT Public Works Attachments: Land Use and Transportation Committee memorandum dated June 2l, 2010. Options Considered: 1. Adoption of the revised 2011-2016 TIP and ASIP. 2. Do not adopt the revised 2011-2016 TIP and ASIP and provide direction to staff. STAFF RECOMMENDATION Staffrecommends forwarding Option 1 to a public hearing at the July 6, 2010 City Council Meeting. CITY MANAGER APPROVAL: �• W" � (%LtI DIRECTOR APPROVAL' ��'"' \. Ev ^\ Committee Council • Committee Council COMMITTEE RECOMMENDATION Forward Option 1 to a public hearing at the July 6, 2010 City Council Meeting. Dini Duclos, Chair Jim Ferrell, Member Jack PROPOSED COUNCIL MOTION "I move approval of the resolution adopting the'"�011-2016 City Of Federal Way Transportation Improvement Plan (TIP) and Arterial Street Improvement Plan (ASIP). " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED lsr reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED — 02/06/2006 RESOLUTION # K:\COUNCILWGDBILLS�2010\07-6-10 TIP adoption .doc CITY OF FEDERAL WAY MEMORANDUM DATE: June 21, 2010 TO: Land Use and Transportation Committee VIA: Brian Wilson, City Manager/Police Chief FROM: Maryanne Zukowski, P.E., Senior Traffic Engineer SUBJECT: 2011— 2016 Transportation Improvement Plan (TIP) BACKGROUND: In accordance with the requirements of Chapters 35.77 and 47.26 of the Revised Code of Washington, the City of Federal Way adopted its original TIP and ASIP on July 23, 1991. T'he City is also required to adopt a revised TIP and ASIP on an annual basis reflecting the City's current and future street and arterial needs. These plans identify capital projects that the City intends to construct over the next six years. In order to be eligible for grant funding, projects are required to be listed in the City's TIP. The City is required to hold a minimum of one public hearing on the revised plan, which is proposed for the July 6, 2010 Council meeting. Once the revised plans have been adopted by Resolution, a copy of the respective plans must be filed with the Washington State Secretary of Transportation and the Washington State Transportation Improvement Board. Revised Plan Attached for your review and comment are the proposed 2011-2016 TIP and ASIP (Exhibit A), a location map (Exhibit B), and a draft resolution for adoption (Exhibit C). The six-year TIP and ASIP respond to the Growth Management Act concurrency requirements as well as other emerging needs. Projects are selected based on criteria adopted in the City's Comprehensive Plan TP81, which reads, "Prioritize transportation projects considering concurrency, safety, and support for non-SOV modes, environxnental impacts, and cost effectiveness." Each project was ranked using the scoring criteria established for Transportation TIP/CIP Prioritization. Staff also reviewed and analyzed available grant-eligible programs suitable for project programming. The proposed plan differs from the previous year's plan; changes should be noted as completed projects, new projects proposed, modified projects, and a policy interpretation. Completed Proiects: Projects completed in 2010 include the following: SR 99 @ S 356` Street, added a westbound through lane, additional left turn lanes in the eastbound and northbound directions, and some sidewalks. June 21, 2009 Land Use and Transportation Committee 2011 — 2016 Transportation Improvement Plan Page 2 Proiects with Modified Scope: S 356 Street: SR 99 to SR 161: The improvement of the intersection of S 356�' Street @ SR161 was separated out and identified as a new project adding the second northbound left turn lane to SR 161. This intersection project is driven by the improvements of the WSDOT Triangle Project and the intersection project is the City's target of Federal Funds through Congressional Earmarks. This phase is currently unfunded by WSDOT. Proposed New Projects: S 320th Street @ l Ave S: This project has returned to the 6-year TIP due to a concurrency failure identified in 2016. Proposed are the additions of left turn lanes in all directions and a right turn lane southbound. An alternative of creating a median U-turn implementation ("Michigan Lefts") at this location is a possible option in lieu of widening. • S 344 Way @ Weyerhaeuser Way: A roundabout is proposed at this location pending approvals from WSDOT. Projects Returned to the 20- ey ar Capital Improvement Pro r��am: Military Road S: S Star Lake Road to S 288` St: This project is not prioritized as needed within the next 6 years. The project widens Military Road to five lanes with sidewalks and streetlights. Level of'Service (LOS) Projects Identif ed but not added to the TIP: SR 161 @ SR 18: This intersection is on a Highway of Statewide Significance (HSS) and designated part of the National Highway System (NHS) and subsequently exempt from concunency requirements. The analysis performed for 2016 shows the intersection will not meet the City volume to capacity ratio in 2016 based on vehicle delay. This is also taking into account staff's "best forecast with limited information" as to the diversion of traffic accomplished with the completion of the Triangle Project beginning construction this year. Staff is recommending that this intersection be re-analyzed in the future to measure the true impacts of diverted traffic with the Triangle Project. Staff is also recommending first time use of the total LOS standard from the adopted City Comprehensive Plan as copied below: TP16 — "The City's LOS standard shall be E. This is defined herein as a volume%apacity ratio less than 1.00 in accordance with Highway Capacity Manual (2000) operational analysis procedures. At signalized intersections, the analysis shall be conducted using a 120-second cycle length and level of service E is defined as less than 80 seconds of delay per vehicle. Where transit or HOV facilities are provided, the LOS shall be measured by average delay and volume%apacity ratio per person rather than per vehicle. This standard shall be used to identify concurrency needs and mitigation of development impacts. For long-range transportation planning and concurrency analysis, a volume%apacity ratio of 0.90 or greater will be used to identify locations for the more detailed operational analysis. " The S 348 Street HOV lane project was completed in 2009. These HOV lanes complete a link from the Regional Park & Ride to the State Highway System. Average person delay was applied June 21, 2009 Land Use and Transportation Committee 2011- 2016 Transportation Improvement Plan Page 3 and this intersection passed the level of services standards with application of this adopted policy for average person delay. Average person delay applied was for the most current acceptable standards. Council has the option to reject the use of this LOS policy and add a project to the TIP at this intersection. A southbound through lane on 16`� Ave S from S 344�' Street to S 348`� Street is proposed with an expected 2010 cost of $ 2,965,200.00. Staff noted during the conceptual opinion of cost, sidewalks may be up against many buildings in order to do the roadway widening. Attachments: Exhibit A- Draft TIP Exhibit B - Location Map Exhibit C- Draft Ordinance (inc. Exhibit A) cc: Project File Day File cc: Project File Day File K:ALiJTC12010��06-21-10 TIP.doc City of Federal Way Comprehensive Plan 2011-2016 Transportation Improvement Plan �x��b�f $ Legend • Intersection Improvement i■� Corridor Improvement -- Non-Motorized Improvement Map Date: May, 2010 City of Federal Way, 33325 8th Ave S, PO Box 9718 Federal Way, WA 98063 (253) 835-7000 0 0.5 1 � N Miles CITY OF ,�,,,,�.. Federal Way This map is accompanied by no warranties, and is simply a graphic representation. RESOLUTION NO. A RESOLUTION of the City Council of the City of Federal Way, Washington, adopting an extended and revised Transportation Improvement Program and Arterial Street Improvement Plan for 2011- 2016, and directing the same to be filed with the Washington State Secretary of Transportation and the Transportation Improvement Board. (Amends Resolution 91-67, 92-117, 93-155, 94-186, 95-210, 96- 236, 97-258, 98-273, 99-299, 00-316, O1-343, 02-365, 03-391, 04-433, OS- 451, 06-481, 07-503, 08-732, and 09-550). WHEREAS, pursuant to the requirements of RCW Chapters 35.77 and 47.26, the City Council of the City of Federal Way adopted its original Transportation Improvement Program on July 23, 1991 (Resolution No. 91-67); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on August 4, 1992 (Resolution No. 92-117); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on October 19, 1993 (Resolution No. 93-155); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on October 4, 1994 (Resolution No. 94-186); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on July 18, 1995 (Resolution No. 95-210); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on July 16, 1996 (Resolution No. 96-236); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on July 1, 1997 (Resolution No. 97-258); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on July 7, 1998 (Resolution No. 98-273); and Resolution No. 10- Page 1 of 6 WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on June 1, 1999 (Resolution No. 99-299); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on June 20, 2000 (Resolution No. 00-316); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on July 17, 2001 (Resolution No. O1-343); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on June 18, 2002 (Resolution No. 02-365); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on July 15, 2003 (Resolution No. 03-391); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on November 2, 2004 (Resolution No. 04-433); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on July 19, 2005 (Resolution No. OS-451); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on July 18, 2006 (Resolution�No. 06-481); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on September 4, 2007 (Resolution No. 07-503); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on August 8, 2008 (Resolution No. 08-732); and WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on August 7, 2009 (Resolution No. 09-550); and Resolution No. 10- Page 2 of 6 WHEREAS, the Federal Way City Council further updated its Transportation Improvement Program on July 6, 2010. WHEREAS, the City Council of the City of Federal Way has reviewed the work accomplished under the existing Program and has reviewed work scheduled to be accomplished according to the updated Program; and WHEREAS, a public hearing was held on the revised Transportation Improvement Program on July 6, 2010, in compliance with the requirements of State laws; and WHEREAS, the City Council has determined current and future City street and arterial needs, and based upon these findings has prepared a revised and extended Transportation Improvement Program and an Arterial Street Improvement Plan far the ensuing six calendar years; and WHEREAS, pursuant to RCW 35.77 and 47.26, the City Council is required to annually revise and adopt an extended Transportation Improvement Program and an Arterial Street Improvement Plan; and WHEREAS, the City's SEPA Responsible Official has adopted the DNS Federal Way File 10 101894 000 00 SE issued for the City's 2011-2016 Transportation Improvement Plan (TIP) and Arterial Street Improvement Plan (ASIP) which includes the extended and revised proj ects contained in the TIP adopted herein; and WHEREAS, adoption of the City's 2011-2016 Transportation Improvement Plan (TII') and Arterial Street Improvement Plan (ASII') DNS reflects the fact that there will be no significant adverse environmental impacts as a result of adoption or implementation of the extended and revised Transportation Improvement Plan (TIP) and Arterial Street Improvement Plan (ASIP) adopted herein; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, RESOLVES AS FOLLOWS: Resolution No. 10- Page 3 of 6 Section 1. Program Adopted. The extended and revised Transportation Improvement Program and Arterial Street Improvement Plan far the City of Federal Way for the ensuing six (6) calendar years (2011-2016 inclusive), a copy of which is attached hereto as Exhibit A and incorporated herein by this reference, which sets forth the City's transportation project locations, types of improvements and the estimated costs thereof, is hereby approved and adopted. Section 2. Filin o� f Pro�. Pursuant to Chapter 35.77 RCW, the City Clerk is hereby authorized and directed to file a copy of this Resolution, together with Exhibit A, with the Washington State Secretary of Transportation and a copy with the Washington State Transportation Improvement Board. Section 3. Severability. If any section, sentence, clause or phrase of this resolution should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this resolution. Section 4. Corrections. The City Clerk and the codifiers of this resolution are authorized to make necessary corrections to this resolution including, but not limited to, the correction of � scrivener/clerical errors, references, resolution numbering, section/subsection numbers and any references thereto. Section 5. Ratification. Any act consistent with the authority and prior to the effective date of this resolution is hereby ratified and affirmed. Section 6. Effective Date. This resolution shall be effective immediately upon passage by the Federal Way City Council. Resolution No. 10- Page 4 of 6 RESOLVED BY THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON this day of , 2010. CITY OF FEDERAL WAY MAYOR, L1NDA KOCHMAR ATTEST: CITY CLERK, CAROL MCNEILLY, CMC APPROVED AS TO FORM: CITY ATTORNEY, PATRICIA A. RICHARDSON FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO.: Resolution No. 10- Page 5 of 6 EXHIBIT A Dratt TRANSPORTATION IMPROVEMENT PLAN (TIP) - 2011 TO 2016 _ _ - _ ___-- - ----_ _- _ _ - ... ... - _ __ ___ _ _ . _. _ -- - - -- - ---__ __ _ _-_- . _ __ _ _ _ _ _ _ _ __ _ _ _--- --- --- -- --- . . ------ - ---- - -. . _. .__ . __ _. _ _ ._ _ _ _ _ ----- � � , 2010 costS Proj Map CAPITAL PROJECTS Year 2010 Costs in S thousands _ --_- __- _ - - - ;� - A ID" Location Description Previous Years 2010 2011 2012 2013 2014 2015 2016 Total 156 1a I-5 SB Ramp � S 320th St Add 2nd SB left-tum lane, 3rd SB right-tum lane 650 4,580 5,230 � 150 1b S 320th St (d1 I-5 Bridge �dening Add HOV lanes, realign ramps in SE quadrant 5,000 5,612 2,122 44,570 44,570 101,874 _ . - ------=-- 146 2 10th Ave SW � SW Campus Dr Add SB ri ht-tum lane 1,388 1,388 --__ _- -- _ _ _ ----. . _ __ . . _ -._..------- _ -- - ---- -__---- 175 3 SW 344th St: 12th Ave SW - 21st Ave SW Extend 3 lane prinapal colledor with bike lanes, sidewalks, illumination 756 6,796 7,552 --- _-- _ ____.._ _ 148 4 1st Ave S@ S 328th St Install raised median, improve acCess at 328th 1,910 1.910 . _ -----------.._ --=- 139 5 S 320th St (a� 20th Ave S Add 2nd left-tum lanes EB, WB 500 5,958 6,458 : 170 6 21sf Ave SW SW 336tt► St AdC 2rn1 IeR-tum tanes all approaches, WB right tum tane or ARemative Measure 500 4,300 4;800 __ _ _ .._ - - _ _ --- _ -___ 159 7 SR 99 HOV Lanes Phase 4: SR 509 - S 312th St Add HOV lanes, install raised median 5,000 8,000 8,500 21.500 173 8 SR 99 @ S 312th St Add 2nd left-tum lane NB 909 909 7,273 9,091 - ___ - - _ _ -- -- _ _--_- _____- __------ -- -- 142 9 SW 312th St: 14th Ave SW - SR 509 Widen to 3 lanes with bike lanes, sidewalks, illumination, new signal at 14th Ave SW 500 4,112 4,612 -- _ _ _ __ --- - _ ___ 154 10 S 304th St cQ 28th Ave S Add NB right-tum lane, signal 2,279 2,279 151 11 S 352nd St: SR 99 - SR 161 Extend 3 lane principal collector and signal at SR-99 450 1,500 4,750 6,700 _- - __ 152 12 SW 320th St 21st Ave SW Add 2nd WB left-tum Iane, Interwnnect to 26th Ave SW 4,584 4,584 _--- -- - -- _ __. _ 135 13 S 348th St (a3 1 st Ave S Add SB, WB, right-tum lanes, 2nd EB, WB left-tum lanes 550 2600 3,150 _- ---------------_-_--- , ' 167 14 SW 320th St 47th Ave SW Install traffic signal 382 382 -- _ _ ______. _ -- r - 161 15 S 312th St @ 28th Ave S Add SB right-tum lane 573 573 ----- _- -_-- ---- -----� -- 168 16 SW 336th Wy / SW 340th St: 26th PI SW - Hoyt R Widen to 5 lanes, add signal at 26th PI SW 2,034 7,097 7,097 16,228 _.._._._ ___ - --- __ .._ _____ ___: _ 157 17 S 356th St: SR 99 - SR 161 Widen to 5 lanes, bike lanes, sidewalks, illumination 871 871 4,270 6,012 ---------------- ___ _ - -- - - __ - - -- -- ---- _ ,. _. 157 S 356th St � SR 161 Add 2nd NB Left to SR 161 - suppoR phase of Triangle Project 2,700 2,700 131 S 320th St 8 1 Av South Add EBL, WBL, WBR, NBT, SBR; widen to 5 lanes N to 316 or Aftematlive Measure 9,891 9,891 ---- ---- - -- ---- -- --- � _ --- ' S 344th Wy & Weyerhaeuser Roundabout 1,034 1,034 ---- - ---__-__------ --,---- ' Subtotal Capital Projects 6,000 12,750 20,718 13,905 21,402 27,311 53,332 68,530 217,948 - ----------- -- --- - _-____ Map NON-MOTORIZED CAPITAL PROJECTS Year 2007 Costs in s thousands __ - - _ _ __ _ --- -.__ _ -- ID Location Desc�iption Previous Years 2010 2011 2012 2013 2014 2015 2016 Total --_ _- - - __ _ . - _ _ _ _ ------_ - - ------- ---- 169 21 S 314th St: 20th Ave 5- 23rd Ave S Install sidewalks, ADA ramps, curbs 8 gutter, pedestrian improvements 2,101 2,101 _ _ -- -- ------- - _ _ -- - _ 158 22 1 st Ave S: S 292nd St - S 312th St Shoulder improveme�ts 2,801 2,801 149 23 S 336th St: SR 99 - 20th Ave S Install sidewalk on north side 475 475 - -___ _ --- __ _ --- ------- -- Subtotal Non-Motorized Capital Projects 0 0 0 475 2,101 0 2,801 0 5,377 COUNCIL MEETING DATE: July 6, 2010 ITEM # �� CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: APPOINTMENTS TO THE ETHICS BOARD POLICY QUESTION Should the City Council Re-appoint the Current Board Meml�ers to the Ethics Board? COMMITTEE N/A CATEGORY: ❑ Consent � City Council Business � �� Ordinance Resolution MEETING DATE: N/A ❑ Public Hearing ❑ Other STAFF REPORT BY: Pat Richardson, City Attorney DEPT: Law ATTACHMENTS: Current Ethics Board Roster BACKGROUND: The Board of Ethics is comprised of three regular members and one alternate. Members serve three-year terms. The Board is staffed by Patricia Richardson, City Attorney and Tonia Proctor, Paralegal. The Board meets as needed. CURRENT POSITIONS OPEN FOR APPOINTMENT: • Two regular-status terms expiring June 30, 2010 (the current appointees re-applied). • One vacant, alternate-status term expiring June 30, 2010 (the current alternate did not re-apply). The City Clerk advertised these vacancies and received seven applications; including two from current voting members Byron K. Hiller and Rick Agnew. In accordance with Section 20.10 of the Council Rules of Procedure, the Council will not interview applicants already serving in the position, and may approve reappointment of citizens wishing additional terms subject to any limits established by ordinance of other laws without conducting public recruitment or interview. OPTIONS CONSIDERED: l. Approve the recommended appotntments. 2. Direct staff to conduct interviews for all seven candidates and return to Council for appointment. _ ............. . ............................_..........__ ___........................................................................................................_................._._..........................................._............................. . __._..........................._ STAFF RECOMMENDATION Staff recommends re-appointing the current members without conducting interviews. Furthermore, because there have been no difficulties establishing a quorum for this Board. CITY MANGER APPROVAL: N/A � DIRECTOR APPROVAL: N/A Committee Council Committee COMMITTEE RECOMMENDATION: N/f1 PROPOSED COUNCIL MOTION "I move to re-appoint Byron K Hiller and Rick Agnew to the Ethics Board with terms expiring June 30, 2013. " COUNCIL MEETING DATE: July 6, 2010 CITY OF FEDERAL WAY ITEM #: CITY COUNCIL AGENDA BILL SUBJECT: APPOINTMENTS TO THE DIVERSITY COMMISSION POLICY QUESTION Which candidates should Council appoint to the Diversity Commission? COMMITTEE N/A MEETING DATE: N/A CATEGORY: ❑ Consent � City Council Business ❑ Ordinance ❑ Public Hearing ❑ Resolution ❑ Other STAFF REPORT BY: Lynnette Hynden, Human Services Manager DEPT Community Development _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _............_ ..............................................................................................................................................._..............._......................_._....---.........._.. ATTACHMENTS: Current Diversity Commission Roster BACKGROUND: The Diversity Commission is comprised of nine regular members, who serve three-year terms. The Commission is staffed by Lynnette Hynden, Human Services Manager and Tina Piety, Administrative Assistant II. The Commission meets on the second Wednesday of each month. At a special meeting on July 6, 2010, the City Council will conduct interviews to fill the vacant positions on the Diversity Commission. .�lll .7 .7 �I�Y 1� Z�Z.Y� 1�[�1►`I.Y�1� �l�l �C�] : : ' ' �] I�Y Yu i. �`►Y�F • One vacant, regular-status term expiring May 31, 2012 • Three regular-status terms expiring May 31, 2013 Of the three expiring voting positions, only Commissioner Grace Rawsthorne is seeking reappointment. In accordance with Section 20.10 of the Council Rules of Procedure, the Council will not interview applicants already serving in the position, and may approve reappointment of citizens wishing additional terms subject to any limits established by ordinance of other laws without conductingpublic recruitment or interview. Therefore, Grace Rawsthorne and Mirya Roach may be (re)appointed without interview. Appointed members will be invited to the July 20, 2010 City Council Meeting to receive their Certificate of Appointment. Options Considered: 1. Appoint the following candidates to the Diversity Commission with terms expiring as listed: APPOINTMENTS Mirya Roach (current alternate seeking appointment) May 31, 2012 2 Grace Rawsthorne (current voting member) May 31, 2013 3 May 31, 2013 :� 2. Direct staff to re-advertise the vacancies. May 31, 2013 STAFF RECOMMENDATION: N/A CITY MANAGER APPROVAL: N/A � DIRECTOR APPROVAL N/A Committee Council Conunittee ouncil COMMITTEE RECOMMENDATION: N/A PROPOSED COUNCIL MOT10N ` I move to appoint Mirya Roach to fill the remainder of a voting position with a term expiring May 31, 2012 and Grace Rawsthorne, & to voting positions with terms expiring May 31, 2013. (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED 1 reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED — 02/06/2006 RESOLUTION # COUNCIL MEETING DATE: July 6, 2010 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: '� C: Sus.rEC'r: KC RSO Grant Funding Cost Reimbursement Agreement POLICY QUESTION Should the City of Federal Way, Federal Way Police Department accept the grant funding, up to $33,613.00, from King County for the purpose of verifying addresses and residencies of sex and kidnapping offenders in Federal Way'? COMMITTEE: CATEGORY: Consent [� City Council Business � � Ordinance Resolution ST.a.F'F REPORT BY: Assistant Chief Andv H MEETING DATE: ❑ Public Hearing ❑ Other DEPT: Police Department The Federal Way Police Department (FWPD) is seeking grant funding from the King County Sherif� s Department in support of the Federal Way Police Department's Registered Sex Offender and Kidnapping Offender Address and Residency Verification Program. The grant is for reimbursement of overtime expenses incurred while verifying current addresses and residencies of sex and kidnapping offenders, up to a maximum amount of $33,613.00. FWPD will be partnering with King County Government in implementing multiple program elements to ensure that sex offenders are in compliance under the guidelines of current laws. A strong enforcement effort to apprehend and prosecute offenders will help improve the quality of life for our citizens. � Federal Way accepted a similar Cost Reimbursement Agreement with KC in 2009. Attachments: L KC RSO Cost Reimbursement Agreement Options Considered: 1. Accept Grant 2. Reject Grant STAFF RECOMMENDATION: Staff recommends Option 1 ��.�����A7�✓�' � ���/ � �' �l�o��i� � � � , ��''"�� �� _ � _ �H �' 6� �ru CITY MANAGER APPROVAL: �,�/./ DIRECTOR APPROVAL: Comrnittee Cotmcil COMMITTEE RECONIlVIENDATION: PRPS recommends Option _ Committee Chair Committee Member Committee Member L/2Q�a ` PROPOSED COIJNCIL MOTION: `7 move that we acc�ept the Agreement hetween the Federal Way Police Depurtment and King County Sheriff's Officer for Grant Funding for the purpose of verifying addresses and �°esidencies of sex and kidnc�pping offenders ctnd authorize City Manager / Police Chief Brian J. Wilson to sign such Agreement. " /BELOW TO BE COMPLETED BY CITY CLERIfS OFFICE) COLINCIL ACTION: ❑ .APPROVED ❑ DENIED ❑ TABLED/DEFERRED/NO ACTION ❑ MOVED TO SECOND READING (ordinances only) REVISED - 02/06/2006 COUNCIL BILL # 1 readiug Euactment reading ORDINANCE # RESOLUTION # � Cost Reimbursement A�reement Executed By King County Sheriff s Office, a department of King County, hereinafter referred to as "KCSO," Department Authorized Representative: Susan L. Rahr, Sheriff King County Sheriff's Office W-150 King County Courthouse 516 Third Avenue Seattle, WA 98104 and Federal Way Police Department, a department of King County, hereinafter referred to as `°'Contractor," Department Authorized Representative: Andy Hwang, Interim Chief of Police 33325 8�' Avenue South PO Box 9718 Federal Way, WA 98063-9718 WHEREAS, KCSO and Contractor have mutually agreed to work together for the purpose of verifying the address and residency of registered sex and kidnapping offenders; and WHEREAS, the goal of registered sex and kidnapping offender address and residency verification is to improve public safety by establishing a greater presence and emphasis by Contractor in King County neighborhoods; and WHEREAS, as part of this coordinated effort, Contractor will increase immediate and direct contact with registered sex and kidnapping offenders in their jurisdiction, and WHEREAS, KCSO is the recipient of a Washington State Registered Sex and Kidnapping Offender Address and Residency Verification Program grant through the Washington Association of Sheriffs and Police Chiefs for this purpose, and WHEREAS, KCSO will oversee efforts undertaken by program participants in King County; NOW THEREFORE, the parties hereto agree as follows: KCSO will utilize Washington State Registered Sex and Kidnapping Offender Address and Residency Verification Program funding to reimburse for expenditures associated Q Cost Reimbursement Agreement with the Contractor for the verification of registered sex and kidnapping offender address and residency as set forth below. This Interagency Agreement contains eight (8) Articles: ARTICLE I. TERM OF AGREEMENT The term of this Cost Reimbursement Agreement shall commence on July 1, 2010 and shall end on June 30, 2011 unless terminated earlier pursuant to the provisions hereof. ARTICLE II. DESCRIPTION OF SERVICES This agreement is for the purpose of reimbursing the Contractor for participation in the Registered Sex and Kidnapping Offender Address and Residency Verification Program. The program's purpose is to verify the address and residency of all registered sex and kidnapping offenders under RCW 9A.44.130. The requirement of this program is for face-to-face verification of a registered sex and kidnapping offender's address at the place of residency. In the case of level I offenders, once every twelve months. of level II offenders, once every six months. of level III offenders, once every three months. For the purposes of this program unclassified offenders and kidnapping offenders shall be considered at risk level I, unless in the opinion of the local jurisdiction a higher classification is in the interest of public safety. ARTICLE III. REPORTING Two reports are required in order to receive reimbursement for grant-related expenditures. Both forms are included as exhibits to this agreement. `Bxhibit A" is an "Address Verification Form" that the sex or kidnapping offender completes and signs during a face-to-face contact. "Exhibit B" is an"Officer Contact Worksheet" completed in full by an officer/detective during each verification contact. Both exhibits representing each contact are due quarterly and must be comulete and received before reimbursement can be made following the quarter reported. Original signed report forms are to be submitted by the Sth of the month following the end of the quarter. The first report is due October 5, 2010. Quarterly progress reports shall be delivered to Attn: Tina Keller, Project Manager King County Sheriff's Office 401 Fourth Avenue Kent, WA 98032 Phone: 206-205-7948 Email: tina.keller@kingcounty.gov Page 2 of 5 � Cost Reimbursement Agreement ARTICLE IV. REIMBURSEMENT Requests for reimbursement will be made on a monthly basis and shall be forwarded to KCSO by the l O of the month following the billing period. Overtime reimbursements for personnel assigned to the Registered Sex and Kidnapping Offender Address and Residency Verification Program will be calculated at the usual rate for which the individual's' time would be compensated in the absence of this agreement. Each request for reimbursement will include the name, rank, overtime compensation rate, number of reimbursable hours claimed and the dates of those hours for each officer for whom reimbursement is sought. Each reimbursement request must be accompanied by a certification signed by an appropriate supervisor of the department that the request has been personally reviewed, that the information described in the request is accurate, and the personnel for whom reimbursement is claimed were working on an overtime basis for the Registered Sex and Kidnapping Offender Address and Residency Verification Program. Overtime and all other expenditures under this Agreement are restricted to the following criteria: 1. For the purpose of verifying the address and residency of registered sex and kidnapping offenders; and 2. For the goal of improving public safety by establishing a greater presence and emphasis in King County neighborhoods; and 3. For increasing immediate and direct contact with registered sex and kidnapping offenders in their jurisdiction Any non-overtime related expenditures must be pre-approved by KCSO. Your request for pre-approval must include: 1) The item you would like to purchase, 2) The purpose of the item, 3) The cost of the item you would like to purchase. You may send this request for pre-approval in email format. Requests for reimbursement from KCSO for the above non-overtime expenditures must be accompanied by a spreadsheet detailing the expenditures as well as a vendor's invoice and a packing slip. The packing slip must be signed by an authorized representative of the Contractor. All costs must be included in the request for reimbursement and be within the overall contract amount. Over expenditures for any reason, including additional cost of sales tax, shipping, or installation, will be the responsibility of the Contractor. Page 3 of 5 Cost Reimbursement Agreement Requests for reimbursement must be sent to Attn: Tina Keller, Project Manager King County Sheriff's Office 401 Fourth Avenue Kent, WA 98032 Phone: 206-205-7948 Email: tina.keller@kingcounty.gov The maximum amount to be paid under this cost reimbursement agreement shall not exceed Thirty Three Thousand Six Hundred and Thirteen Dollars ($33,613.00). Expenditures exceeding the maximum amount shall be the responsibility of Contractor. All requests for reimbursement must be received by KCSO by July 31, 2011 to be payable. ARTICLE V. WITNESS STATEMENTS "Exhibit C" is a"Sex/Kidnapping Offender Address and Residency Verification Program Witness Statement Form." This form is to be completed by any witnesses encountered during a contact when the offender is suspected of not living at the registered address and there is a resulting felony "Failure to Register as a Sex Offender" case to be referred/filed with the KCPAO. Unless, due to extenuating circumstances the witness is incapable of writing out their own statement, the contacting officer/detective will have the witness write and sign the statement in their own handwriting to contain, verbatim, the information on the witness form. ARTICLE VI. FILING NON-DISCOVERABLE FACE SHEET "Exhibit D" is the "Filing Non-Discoverable Face Sheet." This form shall be attached to each "Felony Failure to Register as a Sex Offender" case that is referred to the King County Prosecuting Attorney's Office. ARTICLE VII. SUPPLEMENTING, NOT SUPPLANTING Funds may not be used to supplant (replace) existing local, state, or Bureau of Indian Affairs funds that would be spent for identical purposes in the absence of the grant. Overtime - To meet this grant condition, you must ensure that: • Overtime exceeds expenditures that the grantee is obligated or funded to pay in the current budget. Funds currently allocated to pay for overtime may not be reallocated to other purposes or reimbursed upon the award of a grant. • Additionally, by the conditions of this grant, you are required to track all overtime funded through the grant Page 4 of 5 Cost Reimbursement Agreement ARTICLE VII. AMENDMENTS No modification or amendment of the provisions hereof shall be effective unless in writing and signed by authorized representatives of the parties hereto. The parties hereto expressly reserve the right to modify this Agreement, by mutual agreement. IN WITNESS WHEREOF, the parties have executed this Agreement by having their representatives affix their signatures below. Federal Way Police Department KING COUNTY SHERIFF'S OFFICE Brian J. Wilson City Manager / Police Chief Date Susan L. Rahr, Sheriff Date 'age � of 5 Exhibit B �GISTE OFFI ER CONTA T WORKSH ETIFICATION OFFENDER DETAILS: OFFENDER'S NAME: DOB: ADDRESS: CITY/STATE/ZIP: OFFENDER PHONE: ZIP CODE.: EMPLOYER: WORK PHONE: OFFENDER LEVEL IF KNOWN: FORM OF ID: DATE & TIME OF CONTACTS: *SEE KEY BELOW FOR CODING DATE / RESULT: DATE/ RESULT: TIME: TIME: DATE / RESULT: DATE/ RESULT: TIME: � TIME: DATE / RESULT: � DATE/ RESULT: TIME: TIME: DATE / RESULT: DATE/ RESULT: TIME: TIME: DATE / RESULT: DATE/ RE5ULT: TIME: TIME: RESULT OF CONTACT: MADE IN PERSON CONTACT: YES ❑ NO ❑ FTR CASE NUMBER ASSIGNED IF NO CONTACT MADE: STATEMENT TAKEN: YES I I NO REPORTING PARTY INFORMATION: REPORTING PERSON: DOB: MAILING ADDRESS: CITY/ZIP: TELEPHONE: � ' ALT # RELATION TO OFFENDER: NONE (UNKNOWN)❑ KNOWN ❑ RELATION: *CONTACT CODE KEY 1 = OFFENDER MOVED 2 = BAD ADDRESS 3 = NOT HOME 4 = CHANGE OF ADDRESS 5 = HOUSE FOR SALE 6 = ARRESTED 7 t�FEI �t�I:R C'N J!11L 8 = DEAD 9 = TOOK STATEMENT � � OFFICER/DETECTIVE: AGENCY: . SEX AND KIDNAPPING OFFENDER ADDRESS VERIFICATION FORM r�:�:�i;��r_� ❑ VERIFICATION ❑ MOVED/CHANGE OF ADDRESS Full name of registrant: Last First Middle DATE OF BIRTH SEX RACE HEIGHT WEIGHT HAIR EYE Convicted of: Aliases Used: Year and County of Conviction: SSN: Current Registered Residence: Address: Phone: City: State: Zip: New Residence (if different than last known registered address): Address: Phone: _ City: State: Zip: Employer Name/Address: Phone: SchooL - RCW 9A.44.130 OFFENDERS WHO LACK A FIXED RESIDENCE: if you lack a fixed residence and leave the county in which you are registered, and enter and remain in a new county for 24 hours, you are required to register with the county sheriff of the new county of residence not more than 24 hours after entering the county. If you are under supervision of DOC you shall register in the county in which you are supervised. If you previously were registered to a fixed address, and now lack a fixed address you must give written notice to the county sheriff of the county where you last registered within 48 hours after ceasing to have a fixed residence. If vou lack a fixed residence vou must report in person to the countv sheriff once a week. The lack of a fixed residence is a factor that mav be considered in determininq an offender's risk level and shall make the offender subiect to disclosure of information to the public at larqe pursuant to RCW 4.24.550. Signature of Offender: Date: COUNCIL MEETING DATE: July 6, 2010 ITEM #: � C� - CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT ADOPTION OF STATE CONSTRUCTION CODES POLICY QUESTION Should the City of Federal Way amend the Federal Way Revised Code (FWRC) Title 13, "Buildings," to adopt the state mandated adoption of the International Codes and the Uniform Plumbing Code as amended by the State Building Code Council and the City of Federal' Way? COMMITTEE: LAND USE AND TRANSPORTATION COMMITTEE CATEGORY: ❑ Consent ❑ City Council Business XX Ordinance ❑ Resolution MEETING DATE: lune 21, 2010 ❑ Public Hearing ❑ Other STAFF REPORT BY: R. Lee Baile , Buildin Official DEPT Community Development Services _ ..............__.............................�..._........._._..............__.._.............._.............................................................. ............................................................._.._.._........._. �.._..._.._....__ ................_........._.............._.__.._................ ..........._._....................... Attachments: Draft Adoption Ordinance Background: The proposed ordinance will allow the city to amend and adopt the current state mandated International Codes and the Uniform Plumbing Code. These codes are amended a�d adopted by the state every three years. As a jurisdiction within the state, the City of Federal Way is required to enforce these codes as adopted by the state, unless otherwise amended and adopted by the city. Options Considered: 1) Adopt staf�s recommendation as contained in the draft adoption ordinance; 2) adopt the state codes as modified by the LUTC; or 3) do not adopt proposed amendments and provide further direction to city staff. STAFF RECOMMENDATION Staff recommends the City Council adopt Option #1: adopt staf�s recommendation as contained in the draft adoption ordinance. CITY MANAGER APPROVAL: yD. Wi/ 6 �y���� DIRECTOR APPROVAL: %/fi _�.r Committee Council �ommittee Council COMMI EE RECOMMENDATION Forward Option #1: adopt staf�s recommendation as contained in the draft ado 'on o di.nan e ommittee Chair Dini Duclos Committee Member Jim Ferrell o mitt e Mem er Jack Dovey PROPOSED COUNCIL MOTION(S): 1 READING OF ORDINANCE (July 6 , 2010): "I move to forward the ordinance to a second reading for enactment on the July 20, 2010, consent agenda. " 2 READING OF ORDINANCE (July 20 2010): `7 move approval of the L UTC's recommendation to approve the code amendments, which are contained in the Adoption Ordinance. (BELOW TO BE COMPLETED BY CITY CLERKS OFFlCE) COUNCIL ACTION: ❑ APPROVED COUNC[L BILL # 5 y�3 ❑ DENIED i reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordirrances only) ORDINANCE # REVISED- 02/06/2006 RESOLUTION # ORDINANCE NO. AN ORDINANCE of the City of Federal Way, Washington, adopting the 2009 International Codes and the 2009 Uniform Plumbing Code and amending Title 13 Buildings of the Federal Way Revised Code. (Amending Ordinance Nos. 90-33, 92-127, 92-143, 95-234, 98-320, 99-342, O1-389, 01-402, 04-465, 07-563, 09-594, 09-595, 09-597) WHEREAS, the City of Federal Way is required to adopt the State of Washington International Codes, and the Uniform Plumbing Code as amended by the State Building Code Council pursuant to RCW 19.27.031; and WHEREAS, the State Building Code Council has mandated that the International Codes and the Uniform Plumbing Code become effective on July 1, 2010; and WHEREAS, the City has determined that it is necessary to protect the public heath, safety and welfare by adopting the 2009 International Codes and the 2009 Uniform Plumbing Code as published by the International Code Conference (ICC), and International Association of Plumbing and Mechanical Officials (IAPMO) respectively; and WHEREAS, the City of Federal Way has considered a proposed change to the Federal Way Revised Code (FWRC) Title 13 Buildings (Proposal); WHEREAS, the City Council finds that this ordinance is necessary for the immediate preservation of public peace, health and safety and not subject to initiative or referendum, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. FWRC 13.05.030 is hereby amended to read as follows: 13.05.030 Interpretation. (1) When any-eve� of the following words appear in the codes and regulations adopted by this title, they shall be interpreted as follows: Ordinance No. 10- Page 1 of 31 •"Administrative authority" shall mean the building official. :"Board of appeals" shall mean the hearing examiner appointed by the city. !"Chief," "fire chief' or "chief of the bureau of fire prevention" shall mean the fire chief of South King Fire and Rescue. �"City treasurer" shall mean the director of administration and finance. !"Corporation counsel" shall mean the city attorney. !"Municipality" � or "jurisdiction" shall mean the city of Federal Way. , , , , SECTION 2. FWRC 13.05.040 is hereby amended to read as follows: 13.05.040 Application and scope. The provisions of this title shall apply to all new construction, relocated buildings, and to any alterations, repairs or reconstruction, except as otherwise provided for ^*o�� in this title. SECTION 3. FWRC 13.05.060 is hereby amended to read as follows: 13.05.060 Appeals. �l) General. A�peals of orders, decisions or determinations made bv the buildin� official relative to the a�lication and interpretation of this code shall be made to the hearings examiner bv filin� a written notice of appeal with the citv clerk within 14 calendar davs from the date of such order, decision or determination, specif n�ng what issue is bein�appealed. The appeal must be accompanied by cash or a check, payable to the citv of Federal Way, in the amount of $100.00, which is refundable in the event the a�pellant prevails on the appeal. (2) Effect of appeal. The timel f�g of an a�peal in compliance with this section shall stav the requirement for action specified by the order, decision or determination that is the subject of the appeal. An appeal does not lift or stav an order to cease activit� (3) Hearing, (a) Date of hearing. Within 10 days of the clerk's receipt of the appeal, the hearin� examiner shall set a public hearing for a date within 30 days of the clerk's receipt of the ap peal• (b) Notice of hearing. The notice shall contain the following_ (i) A brief description of the matter being appealed. (ii) A statement of the scope of the a�eal, including a summarv of the errors alleged and the findings and/or legal conclusions disputed in the appeal. �iii) The date, time and place of the hearin� on the appeal. �iv) A statement of who ma�participate in the a�peal. �v_) A statement of how to participate in the appeal. (c) Distribution. The clerk shall cause a notice of the a�eal hearing to be mailed to the ap eln lant• (d) Participation in the appeal. The citv and the appellant ma�participate as parties in Ordinance No. 10- Page 2 of 31 the hearin� and each may call witnesses. (e) Conduct of hearin�. The hearin� examiner shall conduct the hearin� on the appeal pursuant to the rules of procedure of the hearing examiner. �fl Continuation of the hearing. The hearing examiner may continue the hearing. If, during the hearin�, the hearin� examiner announces the time and place of the next hearin� on the matter, no further notice of that hearing need be ig•ven• (4) Decision of hearing examiner. (a) Vacation. If the hearing examiner determines that the appellant has proven bv a preponderance of the evidence the building official's ruling as stated in the order, decision or determination is in error, the hearin� examiner shall vacate the rulin�, and order the a�peal fee refunded. (b) Affirmance. If the hearing examiner determines that the appellant has not so proven b��reponderance of the evidence, the hearin� examiner shall affirm the buildin� official's ruling_ (5) Issuance of decision. The hearin� examiner shall issue an oral decision at the time of the hearing unless good cause exists to delay the decision. The hearing examiner shall issue a written decision, including findings of fact, conclusions, and order within 14 days of the hearin .g The appellant is required to complv with any decision of the hearing examiner whether oral or written upon issuance. � � � • SECTION 4. FWRC 13.05.070 is hereby amended to read as follows: 13.05.070 Enforcement All violations of this title or the codes adopted under this title are found to be detrimental to the public health, safety, and welfare, and are declared public nuisances. The building official has the authority to adopt rules and regulations to carry out the provisions of this title and has the authority to administer and enforce all rules and re�ulations of this title, ��a ^��� ^„^'� ^,'°° °„�' �,�� It is unlawful to violate or fail to comply with any provision, rule or re l�u ation of this title . In addition to any other penalty, a violation of any provision of this title is a civil infraction under FWRC 1.15.110. SECTION 5. FWRC 13.10.010 is hereby repealed in its entirety. � � � • SECTION 6. FWRC 13.10.020 is hereby amended to read as follows: Ordinance No. 10- Page 3 of 31 13.10.020 Authority to adopt rules and regulations. (1) The city shall adopt rules and regulations for the implementation of this title,��g ��,;� .;��o �� , , , • .,�.o,.o ., oa ��r,,.�,,,.o ,,,. �.,,,a , „�.,�oa �.������� o 0 1„-,.,...,-, .,� ATG'D A 1 ZD ♦�. 1-.0 ., ,�.1:0,7 ♦�. .,11 D 1 ,-.,a D7 .. c;�� .,to F ,- ., ,,.,t.lo ...,�� �., .. „�;,,.. .,,,.a 1..,,,�1;,,�. SECTION 7. FWRC 13.10.030 is hereby amended to read as follows: 13.10.030 Liability. (1) The express intent of the city council is that responsibility for compliance with the provisions of this title � �ra *� �r° „ r�*°�*;� „ � �;'�'�;';+�, +^ � ^��^ a° °'^„�°�+ shall rest exclusively with the permit applicant and their agents. (2) The city council expressly recognizes there are limited public funds available for implementation and enforcement of the provisions of this title �Ha � r*'�° °�*�'�'��'��°H* �� �r° � � ���'��'�+��'��� *'�° �r° a��*� The city council recognizes that the level of services ����� these public funds can support must be balanced against the economic impact of the costs for these services. Consequently, the funds appropriated for implementation and enforcement of the provisions of this title are those which, in the judgment of the city council, best protect the overall health, safety and welfare interests of the public. , , , , • oa„ ,.,a' „ ��,o .,ao „�' f;,. „�o,.+'„ �;,,� Yivvvuuivo iv�r.uR'rir ° . SECTION 8. FWRC 13.10.040 is hereby repealed in its entirety. Ordinance No. 10- Page 4 of 31 1 1. 1 \ . .�a.�.....�.��.� .�..�..n �,.,L.1.. ,-o.a,,,.o 4;,-0 ., .,40..�;.,,, +„ *L.o n ��,-,,..t,,,-an n .o.a SECTION 9. FWRC 13.10.050 is hereby repealed in its entirety. � z � n ncn n aa;,;,,�.,� ,. „a;�;,,,,� � - - - . SECTION 10. FWRC 13.15.010 is hereby amended to read as follows: 13.15.010 Building codes adopted. The following codes, all as amended, added to, or excepted in this title, together with all amendments and additions provided in this title, are adopted and shall be applicable within the city: (1) The following chapters of the Washington Administrative Code as presently constituted or as may be subsequently amended: (a) Chapter 51-11 WAC — Washington State Energy Code; and (b) Chapter 51-13 WAC — Washington State Ventilation and Indoar Air Quality Code; and (c) Chapter 51-50 WAC — State Building Code Adoption and Amendment of the �89�-2009 International Building Code; and (d) Chapter 51-51 WAC — State Building Code Adoption and Amendment of the ��AA€r2009 International Residential Code; and (2) Appendix Chapters F�� and J of the International Building Code, �89€r2009 Edition, and Appendix Chapters H and J of the International Residential Code, �A8Fr2009 Edition; both published by the International Code Council. SECTION 11. FWRC 13.15.020 is hereby repealed in its entirety. Ordinance No. 10- � Page 5 of 31 1 1 - ��. _ � � � - • � � � � � - - - ' ' ' � ".' ' 9" ' •.' ` ' ". �� . ' " • • ' " � � � ♦ - •� • � ' � �' � �' - - �. � � �. i - �. � � �. i • �' �• � �• � � � - ' � � � � � � _ _ - _ a � � � • � • � � .. . -..-.. . . ..- • " " " ' .. ._ .... - .. .- . . � _ . � � ��� Ordinance No. 10- Page 6 of 31 • � - � � - . � - - _ � � � . • . . .. • � � . • . . . • . . •�• • . _ • � ��� •� . �.� � � � - - �- - - � - - - - � - �- � - - - - . � � � • . . � . - ' ��:.:s��. �o.�,,:.:��.,���:..��:iJ' - - Orclinance No. 10- Page 7 of 31 . , . . • ��..,..,,,�,,:.:_..�:.: _ - - - - _ - SECTION 12. FWRC 13.15.020 is herby replaced with the following new section. 13.15.020 2009 International Buildin� Code Amendments. The following amendments to the International Buildin� Code ado�ted in the FWRC are hereby adopted: (1 � 101.1 Title is hereby amended to read as follows: These regulations shall be known as the Buildin� Code of Citv of Federal Wav, hereinafter referred to as "this code." �2) 101.4.3 Plumbing, is hereby amended to read as follows: The provisions of the 2009 Edition of the Uniform Plumbin� Code shall apply to the installation, alteration repair and replacement of plumbing svstems including equipment, appliances, fixtures, fittings and ap�urtenances and where connected to a water or sewage system and all aspects of a medical �as system. Private Sewage Disposal svstems shall be approved bv King Countv Department of Health. (3) 101.4.6 Energv is herebv amended to read as follows: The provisions of the Washington State Energv Code shall apply to all matters governin� the desiQn and construction of buildings for ener�y efficienc� �4) 105.2 Work exem�t from �ermit is hereby amended by the addition of the following lan�uage: Exemptions from permit requirements of this code shall not be deemed to grant authorization for an� to be done in anv manner in violation of the provisions of this code or any other laws or ordinances of this jurisdiction. Permits shall not be required for the followin� provided the project does not encroach into any sensitive area including but not limited to wetlands, landslide hazard areas, native �rowth protection easements, green belts or their buffers: (5) 105.2 item 1 is hereby amended to read as follows: One-story detached accessorv structures used as tool and stora�e sheds, plavhouses and similar uses, provided the floor area does not exceed 200 square feet (18.58 m2). �6) 105.2 item 6 is herebv amended to read as follows: 6 Sidewalks drivewa, s�platforms not more than 30 inches (762 mm) above adjacent ar�de or walkin� surface and not over any basement or story below and are not part of an accessible route. �7) 105.2 is hereby amended bv deletion of the following lan ug a�e: �8) 105.3.2 Time limitation of application is herebyamended to read as follows: An application for a permit for an�proposed work shall be deemed to have been abandoned 180 days after the date of filing, unless such a�plication has been �ursued in good faith or a permit has been issued; except that the buildi� official is authorized to grant one or more extensions of time for additional periods not exceeding 180 davs each. The extension shall be recLuested in wntin�• (9) 106.4 is herebv amended bv the addition of a new subsection: ^ 106.4.1 Amended Permit. When the size of the buildin$ is increased or the scope for which the permit was issued is changed the buildin� official may amend the buildin�permit. When such fees specified in sections 108 and R108 have been paid and when chan�es to the plans and a�plication are a�proved the buildin official shall issue an "amended �ermit," which includes the a�proved changes as well as the ori ig nal plans and specifications. The issuance of Ordinance No. 10- Page 8 of 31 such amended permit shall void the ori ig nal permit. �10) 107.3 Examination of documents is herebv amended bythe addition of the following lan�uage: The building official shall examine or cause to be examined the accompanving submittal documents and shall ascertain bv such examinations whether the construction indicated and described is in accordance with the requirements of this code and other pertinent laws or ordinances. The building official ma ��require third �arty review to insure compliance with this code. The cost of such review shall be borne bv the �plicant in compliance with the citv's fee schedule. (11) 110.1 Use and occupancv is herebv amended bv the following exception: No building or structure shall be used or occupied, and no chan�e in the existing occupancv classification of a buildin� or structure or portion thereof shall be made until the buildin� official has issued a certificate of occupancy therefore as provided herein. Issuance of a certificate of occupancv shall not be construed as an approval of a violation of the provisions of this code or of other ordinances of the jurisdiction. Certificates presuming to give authoritv to violate or cancel the provisions of this code or other ordinances of the jurisdiction shall not be valid. Exception: Buildings or other projects authorized bv a buildin�permit that do not require a certificate of occupancv in order to be occupied shall not be occupied until such permit has written final a�proval from the building inspector as authorized bv the buildin� official. �12) 113 Title is herebv amended to read as follows: HEARINGS EXAMINER �13) 113.1 General is herebv amended to read as follows:_ ApUeals of orders decisions or determinations made bv the building official relative to the application and interpretation of this code shall be made to the hearings examiner pursuant to FWRC 13.05.060. (14) 113.2 Limitations on authority is herebv amended to read as follows: An application for a�eal shall be based on a claim that the true intent of this code or the rules legall�dopted there under have been incorrectiv interpreted, the provisions of this code do not full�pplv, or an equall�good or better form of construction is proposed. The hearin�s examiner shall have no authority relative to the interpretation of the administrative �rovisions of this Code nor shall the hearings examiner be empowered to waive requirements of this code. (15 113.3 Qualifications is deleted in its entiretv: (16) 114 Title is hereby amended to read as follows: ^ ORDER TO CEASE ACTIVITY �17) 114.1 Authority is herebv amended in its entiretv: Orders to cease activity. Whenever anv work is bein� done contrarv to the provisions of this Code, or other pertinent laws or ordinances implemented throu�h the enforcement of this Code, the building official mav order the work to cease by issuance of an order to cease activitv pursuant to the FWRC 1.15.030. (18) 114.2 Issuance is hereby amended in its entiret� Occupancv violations. Whenever anv buildin� or structure or equipment therein re�ulated bv this Ordinance No. 10- Page 9 of 31 Code is bein� used contrarv to the provisions of this Code, the building official ma �,�by issuance of an order to cease activit�pursuant to FWRC 1.15.030, order such use discontinued and the structure, or portion thereof, vacated. (19) 114.3 Unlawful continuance is herebv amended to read as follows: Any_person who shall continue any work after havin� been served with an to cease activitv, except such work as that �erson is directed to perform to remove a violation or unsafe condition, shall be subject to penalties as prescribed b� (20�Chapter 2 Definitions is herebv amended by the addition of the followin� definition: SUBSTANTIAL IMPROVEMENT. Any repair reconstruction, rehabilitation, addition or improvement of a buildin� or structure the cost of which equals or exceeds 50 percent of the assessed value of the structure before the improvement or repair is started. Exceptions: l. Anyproject for improvement of a buildin� required to correct existing health sanitarv or safetv code violations identified bv the buildin� official and that are the minimum necessary to assure safe livin� conditions. 2. Anv alteration of a historic structure provided that the alteration will not preclude the structure's continued desi�nation as a historic structure. (21) 312.1 General is hereby amended by addition of the following lan�ua� Buildings and structures of an accessory character and miscellaneous structures not classified in any specific occupancy shall be constructed, equipped and maintained to conform to the requirements of this code commensurate with the fire and life hazard incidental to their occupancv. Group U shall include, but not be limited to, the followin�: Agricultural buildings Aircraft hangars, accessorv to a one- or two-family residence (see Section 412.5) Barns Carports Fences more than 6 feet (1829 mm) hi�h Grain silos, accessory to a residential occu�ancy Greenhouses commercial Greenhouses retail Livestock shelters Private gara� Retaining walls Sheds Stables Tanks Towers (22) 403.4.7.2 Standb�power loads is herebv amended to read as follows_ The following are classified as standb�power loads: l. Power and li�hting for mechanical equipment rooms and the fire command center required by Section 403.4.5; 2. Ventilation and automatic fire detection ec�uipment for smoke proof enclosures; Ordinance No. 10- Page 10 of 31 3. Smoke control svstems; 4. A selected car in each bank of elevators. A bank is a group of elevators or a single elevator controlled bv a common operatin� svstem. All elevators that respond to a sin�le call button constitute a bank of elevators. All elevators shall be transferable to emergenc�power. (23) 403.5.3 Stairway door operation is herebv amended bv the addition of the following lan_ uage: Stairwav doors other than the exit dischar�e doors shall be permitted to be locked from the stairway side. Stairwav doors that are locked from the stairwav side shall be capable of bein�unlocked simultaneously without unlatchin�upon a signal from the fire command center. Selected doors shall automatically unlock in accordance with approved fire alarm plan. (24) 403.5.3.1 Stairwav communication svstem is herebv amended to read as follows_ A telephone or other two-wav communications svstem connected to an approved constantiv attended station shall be provided at each floor in every stairway where the doors to the stairway are locked. (25) 403.5.6 Emergency escape and rescue is herebv amended in its entiretv: Emer e�ncv operational plan: Prior to issuance of a Certificate of Occupancv, the owner/occupant of the buildin� shall assign a responsible person as the building's fire safetv director to work with the city's building official and fire marshal in establishin� an operational plan for the buildin�. The operational plan shall contain the guideline procedures to be followed and the responsibilities of the fire department, building emplovees, and tenants under emer�encv conditions including special provisions for persons with disabilities. The plan shall also include procedures for operation maintenance and testing of the life safety svstems and the allowable use and occupancy of each portion of the building. One co�y of the operational plan shall be filed with the fire marshal and one shall be �osted in the central control station prior to Certificate of Occupancy, �26) 403.6.1 Fire service access elevator is herebv amended to read as follows: In buildings with an occupied floor more than 75 feet (36 576 mm) above the lowest level of fire department vehicle access a minimum of one fire service access elevator shall be provided in accordance with Section 3007. �27) 1008.1.9.3 Locks and latches sub section 2.1 is herebv deleted in its entiret� �28) 1805.4.2 Foundation drain is herebv amended in its entirety: Drainage provisions shall be made for the control and draina�e of surface water around buildings. Adequate provisions shall be made to ensure that underfloor spaces remain free of running or standin� water. As a minimum, such drains shall be installed around the perimeter of the building at the footings. Additional drains ma b� e required in the underfloor space. The drainpipes shall be of sufficient size to adequatelv convey water to an approved location, but shall not be less than four inches in diameter. Provisions shall be made to prevent the draina�e svstem from becomin� blocked with soil. �29) 1805.4.3 Drainage discharge is hereby amended to read as follows: The floor base and foundation perimeter drain shall discharge b��ravitv or mechanical means into an ap�roved drainage system. Ordinance No. 10- Page 11 of 31 �30) 1805.4.3 Exception is herebv amended in its entiret� The buildin�official mav waive the provisions of this section when soils appear to adequatelv drain the site and no water will stand or run under the buildin�. (31) 3007 Fire Service Access Elevator is hereby amended by the addition of the followin� subsection: 3007.8 Emergencyrecall The fire command center or an alternative location approved bv the fire department shall be provided with the means to manuallv initiate a Phase I Emergencv Recall of the fire service access elevators in accordance with ASME A17.1/CSA B44. �32) 3107.1 General is hereby amended to read as follows: Si�ns shall be designed, constructed and maintained in accordance FWRC Chapter 19.140. (33) Clearing and grading activities shall be reviewed under Chapter 19.120 FWRC, Clearing, Grading and Tree and Ve�etation Retention as well as A�pendix Chapter J of the International Building Code. All clearing and ading approvals are subject to the provisions of FWRC Title 16 (surface and stormwater mana�ement) and Chapter 19.142 FWRC, Flood Dama�e Prevention. SECTION 13. FWRC 13.15 is hereby amended to add a new section 13.15.030 to read as follows: 13.15.030 2009 International Residential Code Amendments The followin� amendments to the International Residential Code adopted in the FWRC are hereb ��pted: �1) R101.1 Title is herebv amended to read as follows: These provisions shall be known as the Residential Code for One- and Two-family Dwellings of The Citv of Federal Way, and shall be cited as such and will be referred to herein as "this code." �2) R103 is herebv deleted in its entiret� �3) R105.2 Work exempt from permit is hereby amended by the addition of an exception to read as follows: Exception: Any work in any critical area including but not limited to wetlands, streams, landslide hazard and their buffers is not exempt from permits. �4) Section R105.2 is herebv amended bv deletion of the following langua�e�. (5) R105.3.1 Action on application is hereby amended bv the addition of the following lang_uage: The building official shall examine or cause to be examined a�lications for permits and amendments thereto within a reasonable time after filing. If the application or the construction documents do not conform to the requirements of pertinent laws, the building official shall reiect such application in writin statin� the reasons therefare. �When the building official is satisfied that the proposed work conforms to the requirements of this code and laws and ordinances applicable thereto the buildin�official shall issue a permit therefore as soon as practicable. The building official mav require third partv review to insure compliance with this code. The cost of such review shall be borne bv the a�licant in compliance with the city's fee schedule. (6) Section R105.3.2 Time limitation of application is herebv amended to read as follows: An a�plication for a permit for an�proposed work shall be deemed to have been abandoned 180 Ordinance No. 10- Page 12 of 31 days after the date of filing unless such a�plication has been pursued in good faith or a permit has been issued• except that the building official is authorized to �rant one ar more extensions of time for additional periods not exceedin lg SO d�s each. The extension shall be requested in writin . (7) R106.3.1 Approval of construction documents is hereby amended to read as follows: When the building official issues a permit the construction documents shall be approved in writin� or bv a stam� One set of construction documents so reviewed and stamped Approved, File Copv shall be retained bv the building official. The other set stamped A�proved Site Copv shall be returned to the applicant shall be kept at the site of work at all times and shall be open to inspection by the buildin� official or his or her authorized representative. Failure to produce the Site Cop o�he plans at time of inspection may result in a failed inspection. �8) R106.4 Amended construction documents is hereby amended bv the addition of a new subsection. 106.4.1 Amended Permit. When the size of the building is increased or the scope for which the permit was issued is changed the buildin� official may amend the buildin�permit. When such fees specified in sections 108 and R108 have been paid and when changes to the plans and application are a�Uroved the buildin� official shall issue an"amended permit," which includes the approved chan�es as well as the ori ig nal plans and specifications. The issuance of such amended permit shall void the ori ig nal permit. (9) R110.1 Use and occupancv is herebv amended by the addition of the followin� exception: No building or structure shall be used or occ�ied and no chan�e in� the existin� occupancy classification of a buildin� ar structure or portion thereof shall be made until the buildin� official has issued a certificate of occupancv therefore as provided herein. Issuance of a certificate of occupancy shall not be construed as an approval of a violation of the provisions of this code or of other ordinances of the jurisdiction. Certificates presuming to give authority to violate or cancel the �rovisions of this code or other ordinances of the jurisdiction shall not be valid. Exce�tion: Buildin�s or other proi ects authorized by a building permit that do not require a certificate of occupancy in order to be occupied shall not be occupied until such permit has written final approval from the buildin� inspector as authorized bv the buildin� official. �10) Rl 12 Board of ap�eals title is hereby amended to read as follows: SECTION Rl 12 HEARINGS EXAMINER (11) R112.1 General is hereby amended to read as follows: Appeals of orders decisions or determinations made by the building official relative to the application and interpretation of this code except orders rulings or decisions pertainin� to enforcement of this Code shall be made to the hearings examiner pursuant to FWRC 13.05.060. (12) Rl 12.2 Limitations on authoritv is hereby amended to read as follows: An a�lication for appeal shall be based on a claim that the true intent of this code or the rules le�ally adopted there under have been incorrectl i�nterpreted the provisions of this code do not fullv a�plv or an equall��ood or better form of construction isproposed. The �hearings examiner shall have no authoritv relative to the interpretation of the administrative provisions of Orclinance No. 10- Page 13 of 31 this Code nor shall the hearings examiner be empowered to waive requirements of this code. (13) R112.2.1 Determination of substantial im�rovement in areas prone to flooding is herebv amended to read as follows: When the building official provides a finding required in Section R105.3.1.1, hearin�s examiner shall determine whether the value of the proposed work constitutes a substantial improvement. A substantial improvement means an��repair reconstruction, rehabilitation, addition or improvement of a building, or structure the cost of which equals or exceeds 50 vercent of the market value of the building or structure before the improvement or repair is started. If the building or structure has sustained substantial damage, all repairs are considered substantial improvement regardless of the actual repair work performed. The term does not include: (14) R112.2.2 is deleted in its entiret� (15) R112.3 Qualifications is deleted in its entiret� (16) R114 STOP WORK ORDER title is herebv amended to read as follows: CEASE ACTIVITY ORDER �17) R114.1 Authority is herebv amended in its entiret� Orders to cease activity. Whenever anv work is bein� done contrary to the provisions of this Code or other pertinent laws or ordinances im�lemented through the enforcement of this Code, the buildin� official may order the work to cease by issuance of an order to cease activitv �ursuant to the FWRC 1.15.030. �18) R114.3 Unlawful continuance is hereby amended to read as follows: An�person who shall continue any work after having been served with an order to cease activitv, except such work as that person is directed to perform to remove a violation or unsafe condition, shall be subject to penalties as prescribed by law. (19) TABLE R3012 (1) is amended b the addition of the followin� information: (19) R405.1 Concrete or masonry foundations is amended in its entiret� Drainag,e provisions shall be made for the control and drainage of surface water around buildings. Adequate provisions shall be made to ensure that underfloor spaces remain free of running or standin� water. As a minimum such drains shall be installed around the perimeter of the building at the footings. Additional drains may be required in the underfloor space. The drainpipes shall be of sufficient size to adequatelv convev water to an approved location, but shall not be less than four inches in diameter. Provisions shall be made to prevent the draina�e system from becomin� blocked with soil. The floor base and foundation perimeter drain shall discharge b�gravity or mechanical means into an approved draina�e svstem. Exception: The buildin� official mav waive the provisions of this section when soils appear to adequatelv drain the site and no water will stand or run under the buildin�. Ordinance No. 10- Page 14 of 31 (20,�apters 27 28 29 30 31 and 32 33 34 35 36, 37, 38, 39, and 40, are deleted in their entiret . SECTION 14. FWRC 13.20.010 is hereby amended to read as follows: 13.20.010 Purpose — General The purpose of this chapter is to authorize the construction of five-story Type VA buildings as an approved alternate design and construction method under Section 104.�11 of the �88�-2009 Edition of the International Building Code, and to set forth the criteria and standards which must be met before a building permit may be issued for a five-story Type VA building. SECTION 15. FWRC 13.20.020 is hereby amended to read as follows: 13.20.020 Construction. (1) International Building Code requirements. Five-story Type VA buildings must comply with all requirements of the International Building Code, except as modified or supplemented by this chapter. In the event of a conflict between the International Building Code and the provisions of this chapter, the provisions of this chapter shall control. References in this chapter to building construction "types" (e.g., Type I or Type VA) shall have the same meaning as set forth in the International Building Code. (2) Lowest story construction requirements. The lowest story in a five-story Type VA building shall be constructed of Type VA fire-resistive construction, except that all structural frame and load bearing elements must consist of approved, two-hour fire-resistive construction. (3) Upper four stories. The upper four stories of a five-story Type VA building shall be constructed of at least Type VA fire-resistive construction. (4) Use of Type VA above Type I construction. Where Type VA stories are constructed over Type I construction, the Type VA stories shall be separated from the Type I stories with a horizontal assembly having a minimum three-hour fire-resistance rating as provided in the International Building Code, Section 509.2 of the �8AFr2009 Edition. SECTION 16. FWRC 13.20.030 is hereby amended to read as follows: 13.20.030 Occupancy. (1) Occupancy of five-story Type VA buildings shall be allowed as provided in Table 503, International Building Code, �9AEr2009 Edition, except that B, M, and R-1 occupancies shall be allowed on any floor. (2) "Occupancy" shall have the same meaning as set forth in the �A8Fr2009 Edition of the International Building Code. SECTION 17. FWRC 13.20.040 is hereby amended to read as follows: Ordinance No. 10- , Page 15 of 31 13.20.040 Stair enclosures. Where buildings are designed and constructed pursuant to this section, all stair enclosures shall be of two-hour fire-resistive construction with one-and-one-half-hour opening protection. All buildings constructed in accordance with this section shall be provided a minimum of one elevator with a car which complies with Section 3002.4 of the �AA�i-2009 Edition of the International Building Code. Elevators shall be enclosed in shafts with the same fire-resistive requirements as stair enclosures set forth above. Elevator hoistways shall be ventilated in accordance with Sections 3004.�1 through 3004.�3of the �2009 Edition of the International Building Code. SECTION 18. FWRC 13.20.050 is hereby amended to read as follows: 13.20.050 Fire detection and protection. (1) Five-story Type VA buildings shall be protected throughout by an automatic fire sprinkler system complying with the International Building Code and International Fire Code as detailed in the Standard known as NFPA 13, as set forth and contained in the �9AE-2009 Editions of the International Building and Fire Codes, as presently constituted or as hereinafter amended. Use of the automatic fire sprinkler system shall be in addition to, not in lieu of, one-hour fire-resistive construction required in FWRC 13.20.020. Automatic fire sprinklers may not be used to increase the number of stories; no more than five stories of Type VA construction may be permitted. (2) All stair enclosures and elevator shafts shall be pressurized as set forth in the �AAEr2009 Edition of the International Building Code Sections ''n� , ��,+�..-,.,,,.�, �n� , n.�.c909.20, as presently constituted or as may be subsequently amended. In addition, a class I standpipe system as required by 2009 International Building Code Section 905 and the Standard known as NFPA 14, as presently constituted or as may be subsequently amended, shall be installed. (3) A standby power-generator set shall be provided on the premises in accordance with the �2009 International Building Code Section 403.�A-4 and the ��2008 National Electrical Code, as presently constituted or as may be subsequently amended. The standby system shall have a capacity and rating sufficient to supply all equipment required to be operational at the same time, including but not limited to emergency lighting, stair enclosures, elevator shaft pressurization, and elevators. (4) A monitored manual and automatic fire detection system, subject to the approval of the fire code official, shall be installed throughout the building and provide alarm, trouble and supervisory monitoring of the automatic fire sprinkler system. Monitoring equipment and controls shall be located in a location approved by the fire code official. SECTION 19. FWRC 13.20.060 is hereby amended to read as follows: 13.20.060 Height. The m�imum height of buildings designed and constructed pursuant to this section shall be 65 feet. The height shall be measured as provided in the �A9C-2009 International Building Code as presently constituted or hereafter amended. Ordinance No. 10- Page 16 of 31 Buildings constructed under this chapter shall also be subject to the requirements of Section 403 pertaining to high-rise buildings, as applicable. SECTION 20. FWRC 13.20.070 is hereby amended to read as follows: 13.20.070 Basic allowable floor area. The basic allowable area of floors of five-story Type VA buildings shall be as allowed in Table 503 and Section 506 of the International Building Code, �AAt�-2009 Edition, as presently constituted or as may be subsequently amended. For the purpose of this chapter only, the total allowable area as calculated subject to the above-referenced table and sections may be increased by 25 percent. SECTION 21. FWRC 13.20.090 is hereby amended to read as follows: 13.20.090 Construction inspection. The following shall be required for buildings designed and constructed pursuant to this section: (1) Structural observation provided by the engineer of record for structural frame elements; (2) Special inspections as required in the �99�-2009 International Building Code; (3) All other inspections shall be in strict accordance with other applicable codes; and (4) Structural observation documents stamped by the engineer of record and all special inspection reports shall be submitted to the Federal Way building division prior to the issuance of a certificate of occupancy. SECTION 22. FWRC 13.25.030 is hereby amended to read as follows: 13.25.030 Plumbing Code adopted. The following codes, all as amended, added to, or excepted in this title, together with all amendments and additions provided in this title, are adopted and shall be applicable within the city: � (1) The following chapters of the Washington Administrative Code: (a) Chapter 51-56 — State Building Code Adoption and Amendment of the �89C-2009 Edition of the Uniform Plumbing Code; except Section 701.1 which is adopted without state amendment; and (b) Chapter 51-57 — State Building Code Adoption and Amendment of the �AAC�-2009Edition of the Uniform Plumbing Code Standards. (2) The �88�-2009 Uniform Plumbing Code; provided, that in the event of conflicts with the State Plumbing Code adoption of the Uniform Plumbing Code, the state code will prevail. Such conflicts will be reviewed and a determination issued by the building official or their designee. SECTION 23. FWRC 13.25.040 is hereby repealed in its entirety. Ordinance No. 10- Page 17 of 31 �. � . . . . . . - � - - - . � . - . .• � � .• . �� . . . � � � . � � . � . . - . �_ . . � � � � . �• �• �• . �• � � . - '� - - - - '� - •� - � . . - - '� - - - -- •� . SECTION 24. FWRC 13.25.050 is hereby repealed in its entirety. Ordinance No. 10- Page 18 of 3] � �.o ;r��.,»oa � SECTION 25. FWRC 13.25.040 is hereby replaced with the following new section: 13.25.040 2009 Amendments. The following amendments to the provisions of the plumbing code adopted in FWRC 13.25.030 are herebv adopted: �1) Chapter 6 of the Uniform Plumbin� Code is herebv amended by the addition of a new section: Section 612. Adoption of state regulations. Rules and re�ulations of the state board of health re�ardin�public water su entitled "Cross Connection Control Re�ulation in Washin tg_on State" WAC 248-54-250 throu�h 248-54-500 and the American Water Works Association, Pacific Northwest Section's Second Edition of "Acc�ted Procedure and Practice in Cross- Connection manual" as the�presentiv exist and as thev mav, from time to time, be amended in the future, are hereby adopted bv this reference as if set forth in full. �2) 103.3.3 Validitv of Permit is herebv amended by the addition of a new subsection: 103.3.3.1 Amended Permit. When the scope of the project for which the permit was issued is changed, the buildin� official may amend the buildin,g permit. When such fees specified in sections 103.4 have been paid and when changes to the plans and application are approved, the building official shall issue an "amended permit " which includes the approved changes as well as the ori ig�nal plans and specifications. The issuance of such amended permit shall void_the original permit. (3) Section 103.3.4 Expiration is hereby to read as follows: Ever�permit issued bv the Authoritv Havin� Jurisdiction under the provisions of this code shall expire bv limitation and become null and void if the work authorized b s�permit is not commenced within one hundred and ei�hty (180) davs from the date of such permit, or if the wark authorized by such permit is suspended or abandoned at any time after the work is commenced for a period of one hundred and ei�htv (180�davs. Before such work can be recommenced a new permit shall first be obtained to do so, and the fee therefore shall be one- half (%2) the amount required for a new permit for such work, provided no changes have been made or will be made in the ori ig nal plans and specifications for such wark, and provided further that such suspension or abatement has not exceeded one (1 vear. An�permittee holdin� an unexpired permit shall be allowed to applv for an extension of the time within which work shall be permitted to commence under the permit when the permittee is unable to commence work within the time required by this section. The Authority Havin� Jurisdiction shall be permitted to extend the time for action one or more times b��permittee for a period not exceeding one hundred and ei�hty (180) days upon written request by the permittee. In order to renew action on a permit after expiration where such suspension or abatement has exceeded one (1) vear, the permittee shall pav a new full permit fee. Ordinance No. 10- Page 19 of 31 �4) Section 103.4.1 Permit Fees is hereby amended to read as follows: Fees shall be accessed in accordance with the provisions of the City of Federal Way fee schedule. (5) 103.4.2 Plan Review Fees is hereby amended to read as follows: When a plan or other data is required to be submitted b�Section 103.2.2, a plan review fee shall be paid at the time of submittin�plans and specifications for review. The plan review fee shall be as set forth in the City of Federal Way fee schedule. (6) Section 103.4.3 Expiration of Plan Review is amended in its entiret� An ap�lication for a permit for an�proposed work shall be deemed to have been abandoned 180 davs after the date of filing unless such a�plication has been pursued in good faith or a permit has been issued• except that the building official is authorized to �rant one or more extensions of time for additional periods not exceedin lg 80 days each. The extension shall be requested in writing. A new complete permit application and full fees must be submitted to restart the review process on any expired a�plication that cannot be extended. The new application date is the date of the new submittal. SECTION 26. FWRC 13.30.010 is hereby amended to read as follows: 13.30.010 Code adopted. The following codes, all as amended, added to, or excepted in this title, together with all amendments and additions provided in this title, are adopted and shall be applicable within the city: (1) Chapter 51-52 WAC — State Building Code Adoption and Amendment of the �88Er2009 Edition of the International Mechanical Code and of the �AAFr Edition of the International Fuel Gas Code. SECTION 27. FWRC 13.30.020 is hereby repealed in its entirety. � � � . .. _ .�• � � � �. �- .. .� i. _ - - - •� . �.. _ . Ordinance No. 10- Page 20 of 31 ._ . • . . �_ . .� - •� - •� - - - . ._ . �• �• �• . �• � � � „ � . - - - � SECTION 28. FWRC 13.30.020 is hereby replaced with the following new section: 13.30.020 Amendments. The following amendments to the mechanical code adopted in FWRC 13.30.010 are herebv adopted: �) Chapter 2 Definitions is hereby amended to read in part as follows: CODE OFFICIAL. Shall mean the Building Official. (2) 101.1 Title is herebv amended to read as follows These regulations shall be known as the Mechanical Code of the City of Federal Wav, hereinafter referred to as "this code." �3� 103 is herebv deleted in its entirety (4) 104.6 Notices and orders is herebv amended to read as follows: Notices and Orders shall be issued in compliance with FWRC 1.15.040 (5) 106.3.3 Time limitation of a�plication is hereby amended to read as follows: An a�lication for a permit for any proposed work shall be deemed to have been abandoned 180 davs after the date of filin� unless such application has been pursued in good faith or a permit has been issued• except that the buildin� official shall have the authority to grant one or more extensions of time for additional periods not exceedin lg 80 davs each. The extension shall be requested in writing. A new complete permit a�plication and full fees must be submitted to restart the review process on any expired application that cannot be extended. The new lication date is the date of the new submittal. �6) 106.4.1 A�proved construction documents is herebYamended by the addition of a new subsection: Ordinance No. 10- Page 21 of 31 106.4.1.1 Amended Permit. When the scope of work for which the permit was issued is chan�ed the building official may amend the buildin�permit. When such fees specified in sections 108 have been paid and when chan�es to the plans and application are approved, the buildin� official shall issue an "amended permit " which includes the approved chan�es as well as the original plans and specifications. The issuance of such amended permit shall void the ori ig nal �ermit. �7)106.3.2 Preliminary inspection is hereby amended to read as follows: Before a permit is issued the buildin� official is authorized to inspect and evaluate the systems, equipment buildin�s devices premises and spaces or areas to be used. The buildin��official mav require third party review to insure compliance with this code. The cost of such review shall be borne by the applicant in compliance with the citv's fee schedule. (8) 106.4.3 Expiration is herebv amended in its entiret� Every permit issued shall become invalid unless the work on the site authorized by such permit is commenced within 180 davs after issuance or if the work authorized on the site bv such permit is suspended or abandoned for a period of 180 days after the time the work is commenced. The buildin� official is authorized to grant in writing one or more extensions of time, for periods not more than 180 davs each. The extension shall be requested in writing and justifiable cause demonstrated. In order to renew action on a permit after expiration, the permittee shall pav a new full permit fee. �9) 106.5.2 Fee schedule is herebv amended to read as follows: The fees for mechanical work shall be accessed in accordance with the p of the Citv of Federal Wav Fee Schedule (10) 106.5.3 Fee refunds is hereby amended in its entiret� Fees shall be refunded in accordance with the Citv of Federal Way Fee Schedule. �11) 108.3 Prosecution of violation is herebv amended to read as follows: If the notice of violation is not complied with promptly the buildin� official shall take action as prescribed in Article I of the FWRC. (12) 108.4 Violation penalties is hereby amended to read as follows: Persons who shall violate a provision of this code or shall fail to comply with anv of the requirements thereof or who shall erect install alter or re�air mechanical work in violation of the ��roved construction documents or directive of the buildin� official, or of a permit or certificate issued under the provisions of this code shall be subject to the provisions of Article I of the FWRC. �13) 108.5 Stop work orders is hereby amended in its entiret� Orders to cease activity. Whenever anv work is being done contrarv to the provisions of this Code or other pertinent laws or ordinances implemented throu�h the enforcement of this Code, the building official may order the work to cease by issuance of an order to cease activitv pursuant to the FWRC 1.15.030. (14) 108.6 Abatement of violation is herebv amended to read as follows: The imposition be as prescribed in Article I of the FWRC. An�uerson who shall continue anv work after having been served with an order to cease activitv, except such wark as that person is directed to perform to remove a violation or unsafe condition, shall be subj ect to penalties as prescribed bv law. Ordinance No. 10- Page 22 of 31 (15) 108.7 Unsafe mechanical systems is herey amended to read as follows: A mechanical system that is unsafe constitutes a fire or health hazard, or is otherwise dangerous to human life as re�ulated by this code is hereby declared as an unsafe mechanical system. Use of a mechanical system regulated by this code constitutin� a hazard to health, safetv or welfare by reason of inadequate maintenance dilapidation fire hazard, disaster, dama�e or abandonment is herebv declared an unsafe use. Such unsafe equipment and appliances are hereby declared to be a nuisance and shall be abated by repair rehabilitation, demolition or removal in accordance with Article I of the FWRC. �16) 108.7.1 Authoritv to condemn mechanical systems is hereby amended to read as follows: Whenever the building official determines that any mechanical system, or portion thereof, re�ulated bv this code has become hazardous to life health, property, or has become insanitarv, the buildin� official ma v issue an order to cease activitv. The cease activity notice shall be issued pursuant to Section 1.15.030 of the FWRC. A person shall not use or maintain a defective mechanical system after receivin� such notice. When such mechanical system is to be disconnected written notice as prescribed in Article I of the FWRC shall be given. In cases of immediate danger to life or �ro e�rty such disconnection shall be made immediatelv without such notice. �17) 109.1 Application for a�peal is herebv amended to read as follows: Appeals of decisions or determinations made bv the buildin� official relative to the application and interpretation of this code shall be made to the hearings examiner pursuant to FWRC 13.05.060 (18) 109.1.1 Limitation of authority is herebv amended to read as follows: The hearings examiner shall have no authoritv relative to interpretation of the administration of this code nor shall such hearings examiner be em�owered to waive requirements of this code. �19) 109.2 Membership of board is herebv deleted in its entiretv: �20) 109.2.1 Qualifications is herebydeleted in its entirety: �21) 1092.2 Alternate members is hereby deleted in its entiret� �22) 109.2.3 Chairman is hereby deleted in its entiret� �23) 109.2.4 Disqualification of inember is herebv deleted in its entiret� (24) 109.2.5 Secretary is hereby deleted in its entirety; (25) 1092.6 Compensation of inembers is hereby deleted in its entiret� (26) 109.3 Notice of ineeting is hereby deleted in its entirety: (27) 109.4 Open hearing is hereby deleted in its entirety: (28) 109.4.1 Procedure is hereby deleted in its entirety: (29) 109.5 Postponed hearing is hereb�deleted in its entiret� (30) 109.6 Board decision is herebv deleted in its entiret� �31) 109.6.1 Resolution is herebv deleted in its entiretv: �32) 109.6.2 Administration is hereby deleted in its entirety: (33) 109.7 Court review is hereby deleted in its entirety: SECTION 29. FWRC 13.35.010 is hereby amended to read as follows: Ordinance No. 10- Page 23 of 31 13.35.010 Code adopted. The following code is adopted as amended, added to, or excepted in this title, and shall be applicable within the city. Where this code is in conflict with one or more of the city's adopted regulations, the more restrictive lan ug,_age shall apply: (1) �99f -2009 Edition of the International Property Maintenance Code, , , , , • SECTION 30. FWRC 13.35.030 is hereby repealed in its entirety. � � � �� � . � � � . • . „ . �- - � - . � �_ �_ . � . � . � - - - - � - - � �.� • �. � � � . �• „ � � . �• Ordinance No. 10- Page 24 of 31 . .. _ .. , . _ • .• � - - - ,i• . . • . . � �• . . �• . . �• . - � • �• ' �- . _ � \ - � � � • 6 � � � ♦ • � � • � � ♦ � /\ � �� � Ordinance No. 10- Page 25 of 31 . . �- - - - - - - � - � . . _ - - - � • - - � _ � SECTION 31. FWRC 13.35.020 is hereby replaced with the following new section: 13.35.020 Amendments International Property Maintenance Code The following amendments to the Code adopted in FWRC 13.35.010 are hereby adopted: (1) 101.1 Title is hereby amended to read as follow: These re�ulations shall be known as the International Pr�ertv Maintenance Code of Cit�f Federal Wav. hereinafter referred to as "this code." (2) 102.3 Application of other codes is hereby amended to read as follows: Repairs additions or alterations to a structure or changes of occupancy , shall be done in accordance with the procedures and provisions of the International Building Code, International Residential Code International Fuel Gas Code International Mechanical Code, Uniform Plumbing Code National Electrical Code Washington State Ener�y Code and the Washin�ton State Ventilation and Indoor Air Quality Code. Nothin� in this code shall be construed to cancel, modifv or set aside any_provision of the Federal Way Revised Code. �3) SECTION 103 is hereby deleted in its entiretv: �4) 106.2 Notice of violation is hereb_y amended to read as follows: The code official shall serve a notice of violation or order in accordance with Article I of the Federal Way Revised Code (FWRC� (5) 106.3 Prosecution of violation is hereby deleted in its entiret� �6) 106.4 Violation penalties is herebv deleted in its entiret� �7) 106.5 Abatement of violation is herebv deleted in its entirety: �8) 107.1 Notice to person responsible is hereby amended to read as follows_ Whenever the code official determines that there has been a violation of this code or has org unds to believe that a violation has occurred notice shall be given in the manner prescribed in Sections 1.15.040 of the FWRC. (9) 1072 Form is herebv deleted in its entiret� (10) 1073 Method of service is hereby deleted in its entiretv: (11) 107.5 Penalties is hereby deleted: Ordinance No. 10- Page 26 of 31 (12) SECTION 111 title is hereby amended to read as follows: ^ HEARINGS EXAMINER 131 111.1 General Appeals of orders, decisions or determinations made bv the buildin� official relative to the ��lication and interpretation of this code shall be made to the hearings examiner pursuant to FWRC 13.05.060. (14) 111.2 Limitations on authorit� An a�plication far appeal shall be based on a claim that the true intent of this code or the rules le�ally adopted there under have been incorrectly interpreted, the provisions of this code do not fully a�lv. The hearings examiner shall have no authoritv relative to the interpretation of the administrative provisions of this Code nor shall the hearin�s examiner be empowered to waive anv requirements of this code. �15� SECTION 112 title is hereby amended to read as follows: ORDER TO CEASE ACTIVITY �16) 112.1 Authoritv. Orders to cease activitv. Whenever anv work is being done contrary to the provisions of this Code or other �ertinent laws or ordinances im�lemented through the enforcement of this Code, the building official mav order the work to cease bv issuance of an order to cease activitv pursuant to the FWRC 1.15.030. (17) 1122Issuance. Occupancy violations. Whenever anv building or structure or equipment therein regulated bv this Code is being used contrarv to the provisions of this Code, the building official mav, by issuance of an order to cease activit�pursuant to FWRC 1.15.030, order such use discontinued and the structure, or portion thereof, vacated. (18) 112.3 Unlawful continuance. Any_person who shall continue any work after havin� been served with an order to cease activitv, except such work as that person is directed to perform to remove a violation or unsafe condition, shall be subject to penalties as prescribed bv law. �19) 202 Definitions is hereby amended to read in part: CODE OFFICIAL. Shall mean the Building Official. SECTION 32. FWRC 13.45.070 is hereby amended to read as follows: 13.45.070 Deposits — Insurance. An application for a permit under this chapter shall be accompanied by the following: (1) A cash deposit or corporate surety bond in the sum of $1,000 or such greater amount as the irector of public works determines necessary as indemnity for any damage which the city may sustain by reason of damage or injury to any highway, street or alley, sidewalk or other property of the city, which may be caused by or be incidental to the removal of any building over, along or across any street in the city and to indemnify the city against any claim of damages to persons or private property; (2) A public liability insurance policy providing $100,000 or such greater amount as the ' director of public works determines necessary to satisfy any claim by private Ordinance No. 10- Page 27 of 31 - individuals, firms ar corporations arising out of, caused by, or incidental to the moving of any building over, along, or across any street in the city; and (3) A cash deposit or a corporate surety performance bond in the sum of $500.00 or such greater amount as the ����'��f��director of public warks determines necessary conditioned upon the, within six months from the date of the issuance of such permit: (a) Completing the construction, painting and finishing of the exterior of the building. (b) Faithfully complying with all requirements of this chapter, the building code, the zoning ordinance, and the other ordinances then in effect within the city, including but not limited to permitee completing such work within six months to the date of the issuance of such permit. In the event the provisions of this subsection are not complied with within the time specified, the sum of $500.00 shall be forfeited to the city as a penalty for the default, and this shall be in addition to any other penalties provided for failure to comply within the terms of this chapter. SECTION 33. FWRC 13.55.020 is hereby amended to read as follows: 13.55.020 Fire code adopted: The following code, as amended, added to, or excepted in this title, together with all amendments and additions provided in this title, is adopted and shall be applicable within the city: (1) The following chapter of the Washington Administrative Code as presently constituted or as may be subsequently amended: (a) Chapter 51-54 WAC, State Building Code Adoption and Amendment of the 20069 Edition of the International Fire Code, including Appendices B, C, E �F, I and J. State amendments to Sections 308.3.4, 308.3.5, 308.3.7, 503.1 through 503.4, 903.2.10.3 and 3006.4 are not adopted for any buildings. SECTION 34. FWRC 13.55.030 is hereby amended to read as follows: 13.55.030 Amendments. The following amendments to the fire code adopted in FWRC 13.55.020 are hereby adopted: (1) Section 101.1 Title. These regulations shall be known as the Fire Code of the City of Federal Wav hereinafter referred to as "this code." (�-2) Section 307.1.1 is amended to read as follows: Prohibited open burning. Open burning within the city limits shall be prohibited. �� Section 510.2 Radio si�nal strength is hereby amended to read as follows_; The building shall be considered to have acceptable emergency responder radio covera eg when si�nal strength measurements in 95 percent of all areas on each floor of the buildin� and all areas of all elevators meet the signal stren�th requirements of Sections 510.2.1 and 510.2,2. (�4) Section 906.1 exception to item 1 is deleted in its entirety. (5) Section 914.3.1 Automatic sprinkler system is herebv amended bv the deletion of number 1 to the exception: Buildings and structures shall be equipped throu�hout with an automatic sprinkler svstem in accordance with Section 903.3.1.1 and a secondarv water su�ply where required bv Section Ordinance No. 10- Page 28 of 31 903.3.5.2. Exception: An automatic sprinkler svstem shall not be required in spaces or areas of: 2. Telecommunications equipment buildings used exclusively for telecommunications eQuipment, associated electrical power distribution equipment, batteries and standbv en ig•nes, provided that those spaces or areas are equipped throu�hout with an automatic fire detection system in accordance with Section 907.2 and are se�arated from the remainder of the building by not less than 1-hour fire barriers constructed in accordance with Section 707 of the International Buildin� Code or not less than 2-hour horizontal assemblies constructed in accordance with Section 712 of the International Building Code , or both. (�6) Section 1008.1.8.3 item 2.1 is deleted in its entirety. (47) Section 3304.1 is amended in its entirety to read as follows: General. The storage of explosives and blasting agents within the city is prohibited. Exception. The fire chief may issue a special permit for such storage where it appears in his or her judgment there will be no undue danger to persons or property. SECTION 35. FWRC 13.55.040 is hereby amended to read as follows: 13.55.040 Fire alarm system. All occupancies exceeding 3,000 square feet gross floor area shall be required to provide an approved automatic fire �'°a�nalarm system. Fire walls as noted in Section 70�6 of the International Building Code shall not be considered to separate a building to enable deletion of the required fire alarm system. (1) Exceptions: (a) Group U or R, Division 3, occupancies; (2) Occupancies protected throughout by an approved/monitored automatic sprinkler system can delete heat detectors from the system. SECTION 36. FWRC 13.55.050 is hereby amended to read as follows: 13.55.050 Sprinkler installation. Fire sprinkler systems shall be installed: (1) In all Group R, Division 3, occupancies exceeding �,�A93,600 square feet gross floor area (including attached garages) without adequate fire flow except as cited. (2) In all R-3 occupancies without approved fire department access as defined in Section 503 of the International Fire Code. (3) In all Group R, Division 2, occupancies having three or more levels or containing five or more dwelling units and Group R, Division 1, occupancies having three or more floor levels or containing 10 or more guest rooms. Quick response standard sprinkler heads shall be used in accordance with their approved listing in the dwelling unit and guest room portions of the buildings. For the purposes of this section, condominiums shall be treated as apartments. For the purpose of this section, a"floor level" shall be defined as that portion of a building included between the upper surface of any floor and the surface of the next floor or roof above. Fire walls as noted in Section 70�6 of the International Building Code shall not be considered to separate a Ordinance No. 10- Page 29 of 31 building to enable deletion of the required fire sprinkler system. (4) In Group A occupancies that are used as nightclubs and discos where no alcohol is served and where the total gross floor area exceeds 5,000 square feet. Fire walls as noted in Section 70�6 of the International Building Code shall not be considered to separate a building to enable deletion of the required fire sprinkler system. (5) In all other occupancies requiring 2,000 gallons per minute or more fire flow, or where the total floor area included within the surrounding exterior walls on all floor levels, including basements exceeds 5,000 square feet. Fire walls, as noted in Section 70�6 of the International Building Code, shall not be considered to separate a building to enable deletion of the required fire sprinkler system. Group U occupancies are excepted from this subsection. (6) In all occupancies where the building is classified as an overwater structure. Section 37. Severabilitv. Should any section, subsection, paragraph, sentence, clause, or phrase of this chapter, or its application to any person or situation, be declared unconstitutional or invalid for any reason, such decision shall not affect the validity of the remaining portions of this chapter or its application to any other person or situation. The City Council of the City of Federal Way hereby declares that it would have adopted this chapter and each section, subsection, sentence, clauses, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. Section 38. Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of scrivener/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 39. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Ordinance No. 10- Page 30 of 31 Section 40. Effective Date. By unanimous consent, the City Council finds that this ordinance is needed for the immediate preservation of public peace, health and safety and is not subject to initiative or referendum. This ordinance shall take effect immediately upon adoption. PASSED by the City Council of the City of Federal Way this day of 2010. CITY OF FEDERAL WAY MAYOR, LINDA KOCHMAR ATTEST: CITY CLERK, CAROL MCNEILLY, CMC APPROVED AS TO FORM: CITY ATTORNEY, PATRICIA A. RICHARDSON FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.: Ordinance No. 1 D- Page 31 of 31