Council PKT 11-01-2011 RegularCITY OF
� Federal Way
AGENDA
F�DERAL WAY CITY COUNCIL
REGULAR MEETING
Councii Chambers - City Hall
November 1, 2011 '�
7:00 p.m.
www. cityoffederalway. com
1. CALL MEETING TO ORDER
2. PLEDGE OF ALLEGIANCE
3. PRESENTATION
a. Volunteer Spotlight: Build the Bridge Coalition
b. Proclamation: Pancreatic Cancer Awareness Month ...page 3
c. Mayor's Emerging Jssues
4. CITIZEN COMMENT
PLEASE COMPLETE A PINK SLIP AND TURN IT IN TO THE CITY CLERK PRIOR TO SPEAK/NG.
When recognized by the Mayor, come forward fo the podium and state your name for the record. Please limit
your commenfs fo three minutes. The Mayor may interrupt comments thaf exceed three minutes, relate
negatively to other individuals or are otherwise inappropriate.
5. CONSENT AGENDA
Items listed below have been previously reviewed in their enfirety by a Council Committee of three members
and broughf before full Council for approvaL All items are enacted by one motion. Individual items may be
removed by a Councilmember for separate discussion and subsequenf motion.
a. Minutes: October 18, 2011 Special and Regular Meeting ...page a
b. Monthly Financial Report — September ...page �2
c. Vouchers ... page 30
6. ORDINANCES
First Reading:
a. CB #588 Puctet Sound Enerav Franchise Aqreement ...page �3
An ordinance of the City of Federal Way, Washington, granting Pugef Sound Energy, Mc. a
non-exclusive franchise to occupy rights-of-way in the City of Federal Way, Washington, within
fhe speci�ed franchise area for the purpose of transmission, distribution and sale of electrical
energy for power, heat and light and any other purpose for which such energy can be used.
The Council may add items and take action on items not listed on the agenda.
Second Reading:
b. CB #586 Shoreline Master Proqram — Final Approvai and Adoption ...paye �os
An ordinance of the City of Federal Way, Washington, relating to amendments to the City's
comprehensive plan adding a new Chapter 11 "Shoreline Master Program" repealing existing
Title 15 FWRC; and adding a new Title 15 FWRC.
c. CB #587 Amendments to the Federal Wav Revised Code Relatin4 to
Accessorv Uses and Convention Centers in the Office Park Zone. ... page 229
An ordinance of the City of Federal Way, Washington, relating to types of accessory uses and
status of convention centers in the O�ce Park Zone; amending FWRC 19.235.010, 19.235.020
and 19.235.030.
7. COUNCIL REPORTS
8. MAYOR'S REPORT
9. EXECUTIVE SESSION
Collective Bargaining pursuant to RCW 42.30.140(4)(b)
Potential Litigation pursuant to RCW 42.30.110(1)(i)
10. ADJOURNMENT
The Council may add items and take action on items not listed on the agenda.
� CITY OF
,�.'`� Federal Way
PROCLAMATION
`Panci•eatic Cancei• Awareness Month - Novembe�''
LVHEREAS pancreatic cancer is one of the deadliest cancers and is the foui leadin� cause of c�iicer death
in the Ur:ited Scates where in 2011, an estimated 43,030 people �vill be diagnosed �vith pancreatic cancer•in
the United State, and 37,66o will die fi�om the disease; • --
WHEREAS wheit symptoms of pancreatic cancer present themselves, it is usuxl ly too late for• an. optimistic�
prognosis, and ;9� percent of pancreatic cancer patients die within the fi�st year of their diagnosis while 94
percent of pancreatic cancer patients die within the tirst five years; .
WI-IER�S there is no cure for panereatic cancer and there have been no signiticant impr<ivertie�t$s .in
su�•vival rar.es in the last �0 years and approximatety 76U deaths w ill occur iii Washington in 10.1 l�due ta� �
pancreatic cancer;
�`HE.REAS the Pancreatic Cancer Action Netw�ork is thr first and onty nacional patient advo�cacy
orgattization that serves the pancreatic cancer community in the City of Federal Way, Washington�and
uxtionwide by focusing its efforts on pubtic policy, research funding, pahient services, and public�awareness
and elucation related to developing effective treatments and a ctu•e for pancreatic cancer; • -•
WHEREAS the Pancreatic Cancer Action Netwoi•k and its af�iliates in the City of' Federal Way support
those patients c�n-rently battling pancreatic cancer, as well as to thnse who have I�st their lives ta Lhe
disea;e, and are committed to nothing less than a cure; •:
WFiEREAS the good health and well-being of the residents of the City of' Federal Way, Washington •are -
enhanced as a clirect result of increased awareness aboirt pancreatic cancer and research into early detection; :
causes, and effective treatments, -
THEREFORE, �s�e the Mayor and City Council of the City of Federal Way do hereby declare the rriont� of
Iv'o� ember 1oi i as `Pancreatic Cancer Awareness 1�Ionth° in the City of'Federal Way.
SIGNED this ist day of November, 2011 in the City of Federal Way, Washington. '. .
FEDERAL WAY CITY COUNCIL
Skip Priest, Mayor
Jeanne Burbidge, Councilmember
Lrnda Kochmar, Councilmember
Dini Duclos, Deputy Mayor
Jack Dovey, Councilmember ..
Mike Park, Councilmember
Jim Ferrell, Councilmember Roger Freeman, Councilmember
COUNCIL MEETING DATE: November l, 2011
ITEM #: �
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT CITY COITNCIL MEETING MINUTES
POLICY QUESTION Should the City Council approve the draft minutes from the October 18, 2011 Special and
Regular Meeting?
COMMITTEE: N/A
CATEGORY:
� Consent
❑ City Council Business
A ■
Ordinance
Resolution
MEETING DATE: N/fl
❑ Public Hearing
❑ Other
STAFF REPORT BY: Carol McNeilly, City Clerk DEPT: Human Resources
Attachments:
Draft meeting minutes from the October 18, 2011 Special and Regular Meeting.
Options Considered:
1. Approve the minutes as presented.
2. Amend the minutes as necessary.
MAYOR RECOMMENDATION Mayor recommends approving the minutes as presented.
CITY CLERK APPROVAL: N/fl
Committee
COMMITTEE RECOMMENDATION: N/fl
DIRECTOR APPROVAL: N/A N/�4
committee council
PROPOSED COUNCIL MOTION: "I MOVE APPROVAL OF THE MINUTES AS PRESENTED".
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
❑ APPROVED COUNCIL BILL #
❑ DENIED I reading
❑ TABLED/DEFERRED/NO ACTION Enactment reading
❑ MOVED TO SECOND READING (ordinances only) ORDINANCE #
REVISED — 12/31/2010 RESOLUTION #
CITY OP
� Federal Way
MINUTES
FEDERAL WAY CITY COUNCIL
SPECIAL MEETING
Councii Chambers - City Hall
October 18, 2011
5:30 pm
www. cifyoffederalway. com
1. CALL MEETING TO ORDER
Mayor Priest called the meeting to order at 5:30 pm.
Elected o�cials present: Mayor Skip Priest, Deputy Mayor Dini Duclos, Councilmember Linda
Kochmar, Councilmember Mike Park, Councilmember Jeanne Burbidge and Councilmember
Jack Dovey. Councilmember Roger Freeman arrived at 5:58 pm and Councilmember Jim
Ferrell arrived at 6:02 pm.
Staff present: City Attorney Pat Richardson and City Clerk Carol McNeilly.
2. EXECUTIVE SESSION
The Council adjoumed to executive session at 5:30 pm to discuss collective bargaining
pursuant to RCW 42.30.140(4)(b) and potential litigation pursuant to RCW 42.30.110(1)(i)
for approximately forty-five minutes. The Council adjourned from executive session at 6:18
pm.
3. ADJOURNMENT
Mayor Priest adjourned the meeting at 6:18 pm.
Attest:
Carol McNeilly, CMC, City Clerk
Approved by Council:
City Council Minutes — October 18, 2011 Special Meeting Page 1 of 1
CITY OP
,� Federal Way
MINUTES
FEDERAL WAY CITY COUNCIL
REGULAR MEETING
Council Chambers - City Hall
October 18, 2011
7:00 pm
www. cifyoffederalway. com
1. CALL MEETING TO ORDER
Mayor Priest calied the meeting to order at 7:00 pm.
Elected officials present: Mayor Skip Priest, Deputy Mayor Dini Duclos, Councilmember
Jim Ferrell, Councilmember Linda Kochmar, Councilmember Mike Park, Councilmember
Jeanne Burbidge, Councilmember Jack Dovey and Councilmember Roger Freeman.
Staff present: City Attomey Pat Richardson and City Clerk Carol McNeilly.
2. PLEDGE OF ALLEGIANCE
Kyle Olsen led the Pledge of Allegiance.
3. PRESENTATION
a. Kina Countv Ten-Year Plan to End Homelessness Update
Mayor Priest stated that five years ago King County embarked on an ambitious plan to
end homelessness and developed a 10-year plan. The City of Federal Way endorsed that
plan. Bill Block, Project Directorforthe Committee to End Homelessness provided Council
with an update on the plan's implementation. Mr. Block stated as a result of the plan, King
County has transformed programs for chronically homeless single adults with housing first
and client care coordination. They have funded over 4,500 units of new homeless
housing, implemented a Landlord Liaison Project; which breaks down housing barriers,
and created effective diversion programs interrupting the cycle of jails and psychiatric
hospitals. So far they have prevented homelessness for over18,500 people and helped
more than 30,000 individuals in over 18,000 households to leave homelessness.
b. Juried Arts Show Winners — Arts Commission
Arts Commission Chair Susan Honda introduced members of the Arts Commission and
stated the Juried Arts show is an annual event, held every fall. The artwork entered into
the contest is currently on display in the City Hall Gallery. There are three awards for the
show; The Jurors Award is a$200 cash prize and a private art show at the City Hall Art
Gallery. The Commissioners Award is a$150 prize, and the Peoples Choice award.
Voting for the Peoples Choice award is open through December. The Jurors Award was
presented to Tis Huberth. The Commissioners Award was presented to Kathy McFall-
Butler.
City Council Minutes — Glctober 18, 2011 Regular Meeting Page 1 of 6
c. Proclamation: DECA Week
Deputy Mayor Duclos stated that DECA is an association of Marketing for students at
Decatur High School. Their mission is to prepare emerging leaders and entrepreneurs in
marketing, financing, hospitality and management. The students at Decatur High School
will participate in leadership activities and business competitions throughout the year.
Deputy Mayor Duclos read the proclamation into the record and presented it to students
Debra Chong and Stephanie Stanek.
d. Proclamation: Domestic Violence Awareness Month
Councilmember Burbidge stated October is Domestic Violence Awareness Month, and the
City has been a leader in legislation involving domestic violence. Domestic Violence
transcends all walks of life, adversely affects individuals, families, businesses and other
organizations in our community. Statistics show that one in fourwomen and one in thirteen
men will experience domestic violence in their lifetime. Exposure to domestic violence
puts our children at risk for long-term emotional, psychological and physical harm.
Councilmember Burbidge read the proclamation into the record and presented it to
Municipal Court Judge David Larson, Police Chief Brian Wilson, Deputy Police ChiefAndy
Hwang, Ted Vidan - Marriage and Family Therapist, Jackie Natario-Mairs owner of ABC
Visitation and Family Services and Cathy Williams the City's Domestic Violence Liaison.
Judge Larson thanked the Council for the proclamation and noted that domestic violence
awareness and prevention is very important.
e. Mavor's Emerqina Issues
Mayor Priest stated there were no emerging issues this evening.
4. CITIZEN COMMENT
Clara McArthur spoke regarding signs and banners in the City, she read a legal notice
regarding City evaluating the sign and banner code. She would like to see enforcement of
the shopping cart theft laws.
Mia Franklin stated her concern for how easy it is to get access to individual's information
from the internet. She would like to see a breakdown of where her taxes are going.
Trise Moore spoke about the School Donors Choice Card partnership program.
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 subsequenf motion.
a. Minutes: October 4, 2011 Special and Regular Meeting
b. Grant Funding for Transportation Improvement Projects
c. WSDOT Traffic Busters — Project Acceptance
d. 10 Ave. SW at SW Campus Drive Intersection Improvements -30% Design Status
Report
e. 2012 Asphalt Overlay Program Preliminary Project List
f. Washington Traffic Safety Commission Grant Money for 2011 Uniforms
g. Lakota Park Fence Bids
City Council Minutes — October 18, 2011 Regular Meeting Page 2 of 6
MOTION: Deputy Mayor Duclos moved approvai of items 5a through 5g.
Councilmember Kochmar second.
Vote:
Deputy Mayor Duclos: Yes
Councilmember Ferreil: Yes
Councilmember Kochmar: Yes
Councilmember Park: Yes
Councilmember Burbidge: Yes
Councilmember povey: Yes
Councilmember Freeman: Yes
Motion carried 7-0.
6. COUNCIL BUSINESS
a. Proposed Purchase and Sale Aqreement with Development Covenants (former AMC
Theatre site)
Mayor Priest stated at their July 19, 2011 City Council meeting the Council authorized staff
to negotiate exclusively with ARCADD, LLC for the purchase and sale of the former AMC
Theatre site. Staff has negotiated the proposed agreement that is before Council for
approval.
City Attomey Pat Richardson reviewed the terms of the proposed agreement.
Section 2.2 Purchase Price Based Upon Appraisal: specifies that the basis of the
purchase price will be from certified appraisals. The City has obtained an appraisal;
however, the buyer's appraisal is not yet complete. When both appraisals are complete,
the parties will exchange information in an attempt to agree upon a purchase price. If the
parties cannot agree upon the purchase price, an independent appraiserwill be hired and
select one of the appraisals for the purchase price. Staff will return to Council in a public
meeting with the proposed price in the form of an addendum for Council action.
• Section 2.4 Deposit Earnest Money: specifies that $150,000 in for form of a certified
cashier's check is to be deposited into escrow when both parties execute the agreement.
• Section 3.2.5 Documentation of Financing for Project: specifies that within thirty days of
executing the agreement the buyer will provide verification of financing for the entire
project. The information must be acceptable to the City.
• Sections 4.4.1 and 4.4.2 Express Easements for Public Access: specify easements for
public access, public restrooms and Safe Cities program.
• Section 4.5 Development Covenants: the development covenants stated in the agreement
run with the land. This means that the development of the property will be in accordance
with the terms and exhibits in the agreement in the event ARCADD, LLC sells the property
before it is developed. The development covenants include: the scope and description of
the project; Safe Cities system; enumerated design guidelines; identifiable public parking;
and traffic mitigation plan during construction.
• Section 4.5.10 Public Art: states that the buyer will include in the budget funds for public
art; to not exceed $300,000.
• Section 5.1 Environmental Assessment: states that the parties agree to split the cost of a
CitX Council Minutes — October 18, 2011 Regular Meeting Page 3 of 6
Phase il environmental assessment, which invoives taking samples of the soil and
analyzing it to determine if hazardous substances are in the soil.
• Section 10.1 Closing Date: states that closing will occur on or before January 6, 2012, but
may be extended by mutual agreement.
Economic and Development Director Patrick Doherty reviewed the design guidelines in the
proposed purchase and sale agreement which include:
• Providing a variety, yet cohesive architecture
• Providing public spaces with a variety of hardscape, greenscape, artwork, water feature
etc.
• Providing human-scale and interest at street level
• Design and construct with public safety in mind
• Design and construct with sustainability in mind at LEED level
The Council asked clarifying questions of Ms. Richardson and Mr. Doherty.
MOTION: Deputy Mayor Duclos moved approval for the Mayor to execute the
Purchase and Sale Agreement with the Development Covenants and return to Council
with an addendum stating the sale price prior to closing for Council Approval.
Councilmember Kochmar second.
Vote:
Deputy Mayor Duclos: Yes
Councilmember Ferrell: Yes
Councilmember Kochmar: Yes
Councilmember Park: Yes
Councilmember Burbidge: Yes
Councilmember povey: Yes
Councilmember Freeman: Yes
Motion carried 7-0.
7. ORDINANCES
First Reading:
a. CB #586 Shoreline Master Proqram — Final Approval and Adoption
An ordinance of the City of Federal Way, Washingfon, relating to amendments to the City's
comprehensive plan adding a new Chapter 11 "Shoreline Master Program" repealing existing Title 15
FWRC; and adding a new Title 15 FWRC.
Mayor Priest stated State Law requires the City to periodically update its Shoreline Master
Program (SMP), which must be approved by the Department of Ecology.
Senior Planner Janet Shull presented information on this item. Ms. Shull stated the
Last October the City Council passed Resolution 10-597 approving revisions to the SMP
and authorizing staff forward the SMP to the Department of Ecology for review and
approval. The Department of Ecology responded with finro required modifications:
City Council Minutes — October 18, 2011 Regular Meeting Page 4 of 6
1. Wetland buffers within Shoreline Environment: This change will add the requirementfor
a Shoreline Variance in cases where proposed modifications to wetland buffer widths
reduce the buffer width by more than 25%.
2. Increase amount of native vegetation conservation in shoreline setback area in
Shoreline Residential and Urban Conservancy Environment: Shoreline Residential
Environment - this change will increase the minimum amount of native vegetation
retention from fifty percent to seventy percent within shoreline setback areas and increase
the minimum amount of native tree retention from 60% to 70% within shoreline setback
areas. Urban Conservancy Environment: this change will increase the minimum amount
of native vegetation from 70% to 85% within shoreline setback areas and increase the
minimum amount of native tree retention from 70% to 80% within shoreline setback areas: �
City Clerk McNeilly read the ordinance title into the record.
MOTION: Councilmember Kochmar moved to forward the ordinance to the November 1,• ..�
2011 City Council meeting for second reading and enactment. Councilmember povey
second.
Vote:
Deputy Mayor Duclos: Yes
Councilmember Ferrell: Yes
Councilmember Kochmar: Yes
Councilmember Park: Yes
Councilmember Burbidge: Yes
Councilmember povey: Yes
Councilmember Freeman: Yes
Motion carried 7-0.
b. CB #587 Amendments to the Federal Wav Revised Code Relatina to Accessorv Uses
and Convention Centers in the Office Park Zone
An ordinance of fhe City of Federal Way, Washington, relating to types of accessory uses and status of
convention centers in the O�ce Park Zone; amending FWRC 19.235.010, 19.235.020 and 19235.030.
Principal Planner Margaret Clark reviewed the policy question before the Council this
evening. The City received a request to amend the Federal Way Revised Code (FWRC)
to increase the percentage of gross office floor that can be used for accessorywarehouse
use from no more that 20°/a to no more than 50%. This request was presented to the Land
Use Transportation Committee as well as the City Council. As part of this amendment,
staff is recommending that types of accessory uses not be limited in the Office Park Zone
but instead be treated consistently with the FWRC definition of "accessory use." Staff is
also proposing to allow convention centers as a principal use rather than an accessory
use. The size would be restricted by a maximum allowable height of 35 feet.
City Clerk McNeilly read the ordinance title into the record.
MOTION: Councilmember Kochmar moved to forward the ordinance to the
November 1, 2011 City Council meeting for second reading and enactment.
Freeman second.
Vote:
Deputy Mayor Duclos: Yes
Councilmember Ferrell: Yes
Councilmember Kochmar: Yes
Councilmember Park: Yes
City Council Minutes — October 18, 2011 Regular Meeting Page S of 6
Councilmember Burbidge: Yes
Councilmember povey: Yes
Councilmember Freeman: Yes
Motion carried 7-0.
8. COUNCIL REPORTS
Councilmember Freeman stated he was approached by a member of the FW High School
football team who informed him that they are currently undefeated.
Councilmember povey had no report.
Councilmember Burbidge stated the next PRHSPSC meeting is November 8, 201.1. She
reported on upcoming events at the Centerstage Theater.
Councilmember Park reported the next FEDRAC meeting is October 25, 2011.
Councilmember Kochmar reported the next LUTC meeting is November 7, 2011
Councilmember Ferrell reported that while on his way to a crime forum his bus was stopped
by a bomb scare at the park and ride. He stated the crime forum was very informational and
the City of Federal Way was well represented. He noted on an upcoming children's book
reading.
Deputy Mayor Duclos announced the City is seeking applicants for the Independent Salary
Commission and the Civil Service Commission. Interested parties should contact the City
Clerk's O�ce at 253-835-2540.
9. MAYOR'S REPORT
Mayor Priest thanked Robert Stole for his efforts in picking up litter while he is out walking.
10. EXECUTIVE SESSION
The Council did not adjourn to executive session.
D�+Ien4i.�l I �+;,.�+c„� .. .,+ +,. o��ni ���n 1 � \/il
11. ADJOURNMENT
Mayor Priest adjourned the meeting at 8:22 pm.
Attest:
Carol McNeilly, CMC, City Clerk
Approved by Council:
Ciry Council Minutes — October 18, 2011 Regular Meeting Page 6 of 6
COUNCIL MEETING DATE: November 1, ZOl 1 ITEM #:��
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUB3ECT: SEPTEMBER 2011 MONTHLY FINANCIAL REPORT
POLICY QUESTION: Should the Council approve the September 2011 Monthly Financial Report?
COMMITTEE: Finance, Economic Development and Regional Affairs Committee
CATEGORY:
� Consent
❑ City Council Business
❑ Ordinance
❑ Resotution
STAFF REPORT BY: Tho
Attachments:
Finance Director
■ September 2011 Monthly Financial Report
Options Considered:
MEETING DATE: October 25, 2011
❑ Public Hearing
❑ Other
DEPT Finance
1. Approve the September 2011 Monthly Financial Report as presented.
2. Deny approval of the September 2011 Monthly Financial Report and provide direction to staff.
MAYOR'S RECOMMENDATION Mayor recommends approval of Option 1.
MAYOR APPROVAL:
DIRECTOR APPROVAL: O�� +�
Committee Council
COMMITTEE RECOMMENDATION I move to forward approvad of the September 2011 Monthly Financial Report
to the November 1, 2011 consent agenda for approval.
��ccu�(
Mike PaJ , o ittee C'-- Jeanne Burbidge, Committee
/ Member
PROPOSED COUNCIL MOTION "I move approval of the September 2011 Monthly Financial Report"
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION: �
❑ APPROVED COUNCIL BIL.L #
❑ DENIED 1 reading
❑ TABLED/DEFERRED/NO ACTION Enactment resding
❑ MOVED TO SECOND READING (ordinances only) ORDINANCE #
REVISED— 08/12/2010 RESOLUTION #
Fede� Se tember 2011 Monthl Financial Re ort
Y P Y P
GENERAL & STREET FUND OPERATIONS
The overall operations of the combined General and Street Fund showed a negative result of $1.3M. Overall revenue total $30.2M
and is $592K above 2011 year-to-date budget of $29.6M.
2010 2071 YTD BUDGET VS ACTUAL
ENERAL & STREET FUND pnnual YTD YTD Favorabie (Unfavorabk)
ummary of Sources S Uses Budget Actual Actual Budget Budget Actual ; �
Beginning Fund Balance $ 8,345,195 $ 8,345,195 $ 8,345,195 $ 8,538,117 $ 8,538,117 $ 8,538,117 nJa N
ERA7TNG REVENUES
Property Taxes 9,328,370 9,614,187 5,327,783 9,577,000 5,379,466 5,393,827 14,361 0.3
Sales Tax 10,578,000 10,7o8,951 8,068,748 10,684,000 8,061,502 8,146,193 84,692 �.�
riminal Juatice Sales Tax 1,740,000 1,701,120 1,268,780 1,636,000 1,220,211 1,351,418 131,207 10.8
Intergovernmerrtal 2,386,000 2,538,462 1,903,478 1,928,000 1,445,720 1,809,048 363,328 25.1
Leasehold Tax 4,000 5,757 4,209 4,000 2,924 4,188 1,264 43.2
amblingTaxes 1,110,000 493,489 460,323 212,000 165,099 367,597 202,497 �22,7%
ourt Revenue 1,477,469 1,558,931 1,191,026 1,557,500 1,189,988 1,158,317 (31,671) -2.7
Building Permits/Fees-CD 1,251,000 1,314,602 1,016,058 1,241,815 959,246 870,910 (88,336) -9.
ROW Permits & Develop Svcs Fees-PW 349,000 328,455 255,290 333,230 244,357 212,442 (31,915) -13.1
Licenses 240,000 251,620 98,820 242,000 95,042 97,224 2,182 2.3
Franchise Fees 995,000 980,891 733,091 945,000 706,267 747,931 41,664 S,g
PassportAgency Fees 73,0�0 58,925 51,800 69,000 60,657 33,845 (26,812) -qq.2
Park & General Recreation Fees 775,000 913,831 794,529 848,811 737,997 802,944 64,946 8.8
Pdice Services 811,000 808,162 533,957 1,033,000 682,509 564,850 (117,659) _�7.2
dmin/Cash Management Fees 639,755 640,460 480,420 493,117 369,896 369,838 (58) 0.0
Interest Eamings 72,250 32,518 34,488 74,000 78,483 16,183 (62,300) -79.4
MisclOther 247,000 300,972 221,262 274,260 201,624 246,607 44,983 22.3
Celebration Park/PK M&O 361,620 361,620 361,620 274,000 274,000 274,000 - N
Arts CommlRW&B Festival 119,070 119,070 119,070 97,000 97,000 97,000 - N
Police Positions 1,002,862 1,002,862 1,002,862 1,432,000 1,432,000 1,432,000 �/
Street Bond/Lights 482,461 482,462 482,462 371,000 371,000 371,000 - �/
General Fund Operations 4,126,652 4,126,652 2,900,000 3,919,000 2,900,000 2,900,000 - N
Prop 1 Voter Package 3,396,049 3,154,878 2,451,107 2,933,509 2,062,325 2,062,325 - N
c n -
CouNPolicelfraffic 830,000 830,000 500,000 830,000 830,000 830,000 rd
otal Opera#ng Revenues 42;396,558 ' 42,328,879 30,261,183 41,009,242 29,567;373 30,159,685 592,372' 2.0'G
PERATING EXPENDITURES
City Council 432,645 414,733 382,327 477,345 404,867 391,306 13,561 3.3%
Mayors OfFice 1,714,325 1,319,670 1,000,705 1,554,800 1,179,005 882,162 296,843 25.2'�
Human Services 813,170 765,963 502,468 757,567 537,730 429,785 101,945 19.2
Municipai Court 1,488,253 1,428,247 1,077,082 1,539,668 1,150,971 1,093,692 57,279 5.0%
Ecorromic Development 404,921 290,857 163,259 217,941 140,606 69,532 71,075 50.596
Human Resources 1,148,879 961,623 636,325 843,226 607,733 525,723 82,009 13.5
Finance 979,647 917,770 712,606 927,264 712,587 691,047 21,540 3.po
ivillCriminal Legal Services 1,546,079 1,419,355 1,035,250 1,526,597 1,140,711 981,585 159,126 13.9°
omm. Development Svcs 2,983,256 2,730,900 2,083,22t 2,654,950 2,002,289 1,704,035 298,254 14.9%
ail Services 2,368,041 2,603,924 1,750,340 2,510,000 1,687,205 1,627,562 59,643 3.5
Police Services 22,659,132 21,992,667 16,761,469 24,514,805 18,458,556 17,337,080 1,121,476 6.1%
Parks and Recreation 3,897,787 3,830,994 2,905,574 3,809,557 2,871,610 2,675,685 195,925 6.8
Public Works 4,717,933 4,141,643 3,028,953 4,605,454 3,407,453 3,042,173 365,280 10.7
1-time Savings/Unalloc IS Charges 365,723 - - - - - - Ma
otal Operating Expenditures 46,519;792 42,S18,348 32,079,579 45,939,176 34;295,326 31,451,367 2,841,957 8.3Na
Operating Revenuea oved(under)
Openting Expenditurea (3,123,234) (489,4fi9) (1,758,39I) (4,929,934) (4,M8,012) (1,291,682) 3,436,330 -72.7%
THER FIN/WCING SOURCES
One-Time Transfers In\Grant\Other 1,137,677 955,373 573,961 5,454,725 4,744,445 4,744,445 - �/
Total Other Financing Sourcea 1,137,677 955,373 573,961 5,454,725 4,744,445 4,744,445 �
THER FINANCING USES
Contingency Reserves 1,200,000 - - 1,117,362 - - - N
One-Time Transfersl0therlUnalice IS 904,028 272,983 212,556 906,544 - N
Total Other Financing Uses 2,104,028 272,983 272,5b6 2,023,906 - �
Total Endin Fund Balance S 4,255,609 S 8,538,116 S 6,948,203 $ 7,039,001 S 8>���1 S 11,990,880 nla n/
DESIGNATED OPERATING FUNDS
Designated operating funds revenue total $183M and is $1.5M above year-to-date budget of $16.8M. Expenditures of $17.2M
is $604K below 2011 year-to-date budget of $17.8M.
2010 2011 YTD BUDGET VS ACTUAL
DESIGNATED OPERATING FUNDS Annual YTD YTD YTD Favoreble (Unfavorable)
ummary of Sources 8� Uses Budget Actual Actual Budget Budget Actual E %
Begin Balance-Designated Funds $ 10,004,673 $ 10,004,667 $ 10,004,667 $ 12,173,612 $ 12,173,616 $ 12,173,616 n/a n/a
PERATMG REVENUES
IntergovemmeMal 537,315 513,304 379,108 508,000 375,190 370,631 (4,560) -1.2°�
tility Tax 10,811,614 9,974,976 6,690,8�7 9,646,58Y 7,360,298 7,758,886 398,588 5.4°h
Utility Tax - Prop 1 Voter Package 3,155,239 2,915,334 2,228,158 2,819,419 2,154,852 2,266,377 111,526 5.2°h
oteUMotel Lodging Tax 165,0� 149,058 103,035 155,000 111,210 136,530 25,320 zz.g�
eal Estate Excise Tau 900,000 1,403,362 1,046,985 900,000 721,775 1,358,682 636,908 88.2°.6
FW Community Center-Operations 1,552,093 1,608,401 1,274,730 1,555,422 1,229,072 1,268,364 39,292 3.2°�
Red Light Photo Enforcement Program 830,000 1,510,29t 1,068,836 830,000 587,393 720,019 132,626 22.6
roperty Tax - KC Expansion Levy 151,443 155,828 83,305 153,000 81,793 86,526 4,734 5.8°�
Dumas Bay CenVe 603,786 5�0,844 407,280 516,318 419,864 461,408 41,545 9.9°,6
nutzen Family Theatre - 413 452 - 150 150 N
SWFA Fees 3,338,969 3,479,564 1,901,529 3,164,969 1,759,955 1,908,425 148,470 8.4°/
efuse Collection Fees 278,854 276,214 230,774 275,366 230,066 228,487 (1,579) -0.7°r6
Interest Eamings 150,526 17,949 20,760 54,00� 62,456 10,047 (52,409) -83.
Miscellaneous/Other 25,896 20,578 20,395 29,036 28,778 12,844 (75,935) -55.4%
UTAX Transfer Knutzen Family Theatre 132,232 132,232 732,232 113,000 113,000 113,000 - 0.0°
UTAXTransferFWCommunityCenter 1,817,264 1,817,263 535,132 1,611,000 563,193 563,193 - 0.096
UTAXTransferArterialSVeets 761,684 76t,684 455,000 1,011,000 1,017,000 1,011,000 - 0.0%
Total Operating Revenues 25,211,915 25,177,294 16,578,588 23,342,111 16,809,894 18,274,570 1,464,676 8.7%
PERATING EXPENDITURES
Ry Overtay Program 2,133,379 1,593,829 1,503,122 2,074,874 1,956,790 2,046,692 (89,901) -4.6
Utility Tax-Admin/Cash Mgmt Fees 64,622 64,621 48,466 48,000 36,000 36,000 (0) 0.0°
Solid Waste 481,140 450,972 335,681 415,118 308,993 319,259 (10,266) -3.3%
HoteUMotel Lodging Tax 370,707 740,065 123,338 372,500 328,017 122,346 205,670 62.7°h
FWCommunityCenter 2,110,626 2,051,623 1,507,804 2,142,839 1,564,301 1,539,000 25,300 �.g
raffic Safety (Red Light Photo) 50,000 2,938 2,938 50,000 - N
DeM Service 1,203,805 1,779,462 350,013 1,162,726 345,047 314,726 30,321 8.8°h
SurtaceWaterManagemeM 3,574,474 2,947,662 2,25i,695 3,414,797 2,608,536 2,161,947 446,590 �7.�
Dumas Bay Centre 641,056 576,026 408,541 687,905 487,890 490,683 (2,793) -0.6%
KnutzenFamilyTheatre 762,849 82,054 56,472 85,095 58,565 59,788 (1,223) -p.�^
n oin ii T T fers ut:
UTAX Transier FW Community Center 1,817,264 1,877,261 535,130 1,611,000 563,193 563,193 - 0.0%
UTAX Transfer Knutzen Family Theatre t32,232 132,232 132,232 713,000 113,000 113,000 - 0.0%
UTAXTransferArterialStreetsOverlay 761,684 761,684 455,000 1,071,000 1,011,000 7,011,�00 - 0.0°.6
UTAX Transfer Transportation CIP - - 791,000 500,000 500,000 - 0.0°�
UTAX Transfer General/Street Fund Ops 6,092,666 6,092,666 4,866,014 6,093,000 5,074,000 5,074,000 0.0°k
Utax Transfer Prop 1 Voter Package 3,396,049 3,154,879 2,451,108 2,933,509 2,062,325 2,062,325 - 0.0°k
Red Light Photo Tmsfr Court/PD/Tr�c 830,000 830,000 500,000 830,000 830,000 830,000 - 0.0°
oWl Operating Expenditures 23,822,553 21,877,975 15,527,554 23,836,364 17,847,656 17,243,958 603,698 3.4X
pentlng Revenues oveN(under)
OperaU�g Expenditures 1,389,362 3,299,319 1,051,034 (494,253) (1,037,762) 1,030,612 2,088,374 -199.3�
OTHER FINANCING SOURCES
Grants/Mitigation/Otherlfransfer 3,594,408 3,480,377 1,357,009 529,8� 678,880 678,880 - 0.
Total Other Financing Sources 3,594,408 3,480,377 1,357,009 529,800 678,880 678,880 p,
THER FINANCING USES
One-Time TransTers OuUOther 4,973,020 4,730,948 2,603,404 1,845,000 2,039,459 2,039,459 - 0.0°,6
Total Other Financing Uses 4,973,020 4,730,948 2,603,404 1,845,000 2,038,459 T,039,458 p,p�
ENDING FUND BALANCE
Arterial Street - 561,373 520,120 - 220,099 �/a �/
lttility Tax 3,457,075 3,012,648 3,219,759 2,733,137 - 3,340,142 n/a N
Utility Tax -Prop 1 Voter Package 899,580 697,535 676,630 697,535 - 864,088 n/a N
Solid Waste 8 RecyGing 103,805 135,098 149,326 133,223 - 136,837 n/a n/
Hotel/Motel Lodging Tax - 215,657 186,423 2,157 - 230,036 n/a M
FW CommunRy Center 660,704 780,753 330,462 889,335 - 780,753 n/a n/
Traffic Satety Fund 105,287 833,520 679,735 408,520 349,556 Na n/
Paths 8 Trails 132,769 136,361 61,762 144,361 - 76,823 nla n!
Debt Service Fund 2,905,708 3,379,428 3,235,687 3,126,699 - 3,798,927 n/a nJ
Surface Water Management 1,638,753 2,274,261 1,388,293 2,225,891 - 1,875,318 n/a N
Dumas Bay/Knutzen Operations 82,304 146,982 255,046 3,298 171,069 n/a N
otal Endin Fund Balance S 9,885,928 S 12,773,616 E 10,T02,642 S 10,364,155 ; , S 11,843,648 nla n/
Sales Tax
Compared to year-to-date 2010 actual, sales tax revenues are up $77K or 1%. September sales tax collection of $927K is $1K ar
0.1 % below 2010's September sales tax of $928K. The positive variance compared to May and June 2010 is most likely due to the
City's share of $56.8 million (of the $320.7 million the State received in state/local back taxes) for amnesty payments for local back
taxes received by the state between February l and April 30` The state did not provide breakdown of amnesty payments by
jurisdiction, however, it appeazs some portion of the amnesty payments were categorized under the °Government" component (a
category for local sales tax that cannot be coded to a specific jurisdiction - the pool funds are distributed proportionally across the
state based on jurisdictions distribution amount). Compared to year-to-date 2011 budget, sales tax revenues are up $85K or 1.1%.
If the City did not received the amnesty payment, the positive variance compared to 2010 actual would be reduced to a negative
variance of $8K or 0.1% and compared to year-to-date budget positive variance would be reduced to a negative variance of $1K or
less than 1%. There is an overall increase in Construction, Government, and Fin/Ins/Real Estate and an overall decrease in Retail,
Services, and Information.
LOCAL RETAIL SALES TAX REVENUES
Year-to-date thru September
2010 201 f Change from 2010 201 f Actua/ vs Budget
Month Actua/ Budget Actual $ % $ %
Jan $ 824,040 $ 839,057 $ 818,614 $ . (5,426} -0.7% $ (20,443) -2.4%
Feb 1,171,625 $ 1,181,633 1,153,192 (18,432) -1.6% (28,441) -2.4%
Mar 786,688 $ 784,344 751,420 (35,268) -4.5°h (32,924) -4.2%
Apr 837,813 $ 792,623 805,675 (32,138) -3.8% 13,052 1.6%
May 887,167 $ 912,803 949,316 62,149 7.0% 36,514 4.0%
Jun 790,522 $ 806,626 847,896 57,374 7.3% 41,270 5.1%
Jul 834,924 $ 840,105 928,023 93,099 11.2% 87,917 10.5%
Aug 1,007,538 $ 980,315 964,978 (42,560) -4.2% (15,337) -1.6%
Sep 928,430 $ 923,997 927,080 (1,350) -0.1°k 3,083 0.3%
Oct 888,319 $ 889,014 - - - - -
Nov 925,608 $ 925,361 - - - -
Dec 826,277 $ 808,123 - - - -
o a a 8,068 S 8,061,502 E 8,146,793 S 77,443 1.0% E 84,692 1.1°�
nnua o a $ 70,708,951 a 10,684,000 n/a nla n!a n!a nla
Sales Tax bv SIC Grou�
Retail trade unfavorable variance is due to a major retailer continue decrease from 2010. Services decrease is due to a hospital audit
that resulted in an additional $88K for 2010. Information unfavorable variance is due to prior year audit in 2010, which resulted in
$31K for 2010. Other unfavorable variance is due to an audit in 2010 that resulted in an additional $lOK for 2010 distribution.
Govemment overall increase appears to be due to amnesty payments and audit.
COMPARISON OF SALES TAX COLLECTfONS BY SIC GROUP
Year-to-date thru Se tember
Component Component comprised of the 2010 2011 Change from 2010
Grou foilowin ma'or cat ories: Actua/ Actua/ S %
General merchandise stores, motor vehicle 8
parks dealer, building material/garden, and misc.
Retail Trade store retailers g 4,315,784 $ 4,266,580 $ (49,204) -1.1%
Food services/drinking places,professional,
Services scienYrfic, tech, and repaiNmaintenance 1,855,029 1,787,974 S (67,055) -3.6%
Construction of buildings and specialty trade
Construct contractors 680,008 822,041 $ 142,033 20.9%
Wholesale oi durable goods and non durable
Wholesaling goods. 319,577 318,982 $ (595) -0.296
Transp/Utility Utilities 2,612 3,405 $ 793 30.3%
Telecommunications, publishing and motion
Information picture/sound record 444,556 387,141 $ (57,415) -12.9%
Wood product manufacturing, printing/related
Manufacturing support, and furnkure related products 109,283 114,318 $ 5,036 4.6%
Economic Programs, Executive/Legislative,
Justice/Public Order, Human Resources
AdminisVation, Nonclass'rfiable Establishments
which inGudes Liquor Stores and sales tax for
establishments that did not classify their
Government Component group. 135,243 224,039 $ 88,796 65.7%
Rental/leasing services, real estate, and credit
Fin/Ins/Real Estate intertnediation. 178,583 205,463 $ 26,880 15.1°k
Mining, support activities of mining, and
Other transportation serv'�ces. 28,075 16,256 $ 11,819) -42.1%
YTD Total S 8,068,748 E 6,146,193 S 77,443 1.0°h
Other
61.9%
Corcm�ons
9.1%
S 348th
. I1.0%
S
312th/S316th
7. g%
Pavilion
FW Center
Crossings
HoteUMoteT 4.9%
3.8% 1.6%
Comparing 2011 to 2010:
SALES TAX COM PARISON by AREA
Year-to-date September
Chg from 2010
Group 2010 2011 � %
YTDTotal Sales Tax 58,�8,748 58,146,193 E77,443 1.0°/
S 348th FOetail Block $884,632 $892,785 $8,153 0.9°
% chg from prev yr -6.2% 0.9% na na
The Commons 737,047 741,843 34,T96 0.6°
% chg from prev yr -12.5% 0.7% na na
S 312th to S 316th 684,313 634,453 (549,860) -7.2°�
% chg from prev yr -1.1 % -7.3% na na
Pavilion Center 408,585 396,152 (512,433) -3.2%
% chg from prev yr 4.9% -3.0% na na
Hotels 8 Motels 99,809 129,157 29,348 27.3°
% chg from prev yr -7. i% 29.4% na na
FlNCrossings 306,259 308,180 1,921 0.6°
% chg lrom prev yr -3.0% 0.6% na na
■ S 348` is up $8K or 0.9% mainly due to a general increase and audit from a major wholesale retailer, which is offset by
decrease in building/garden retailer and electronics retailer.
■ The Commons is up $SK or 0.6% mainly due to an overall increase for an electronics retailer and a major retailer going out of
business sale.
■ S312 to 5316`� is down $SOK or 7.2% mainly due to a decrease from a major retailer offset by an increase in a motor/parts
dealer.
� Pavilion Center is down $12K or 3.2% mainly due to a decrease from a major electronics/appliances retailer and a grocery
retailer.
• Hotel & Motels is up $29K or 27.3% mainly due to adding one additional hotel which opened in August of 2010.
• Federal Way Crossings is up $2K or 0.6% mainly due to an increase for new food/beverage retailers offset by a decrease in a
cellular retailer.
Utility Tax (Total 7.75%)
Total utility taxes received year-to-date 2011 is $lOM and is above 2010's year-to-date collections by $178K or 1.8%. T'he variance
between January and February is due to timing of payments. Compared to budget, net utilities tax revenues are above 2011
projections by $S 10K or 5.4%. Federal Way residents who are 65 years of age or older, disabled/unable to work, and had an income
during the calendar year qualifies for the City's Utility Tax Rebate Program. 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. This is an annual program
that opens January 1 and closes April 30`�' of each year. City has processed 216 rebates totaling $27K.
UTKlTY TAXES
Year-to-dafe thru Se tember
2010 2011 Change from Y010 2011 Actual vs Bu et
Momh Actual Budget Actual $ Var % Var $ Var % Var
Jan $ 1,259,004 $ 1,217,583 $ 1,121,556 $ (137,448) -10.9% $ (96,027) -7.9%
Feb 1,227,306 1,186,928 1,358,659 T31,353 10.7% 171,732 14.5°
Mar 1,762,917 1,124,657 1,286,564 123,647 10.6% 161,807 14.4%
Apr 1,210,765 1,170,931 1,295,155 84,391 7.0% 124,225 10.8°
May 1,119,347 1,082,521 1,186,432 67,085 6.0% 103,911 9.6%
Jun 1,043,015 1,008,700 1;033,820 (9,195) -0.9% 25,120 2.5°/
Jul 980,878 948,607 949,722 (31,156) -3.2% 1,115 0.1°
Aug 936,258 905,455 908,464 (27,794) -3.0% 3,009 0.3°/
Sep 928,067 897,534 911,253 (16,815) -1.8% 13,719 1.5%
Oct 1,038,465 1,004,300 - - - -
Nov 989,331 956,782 - - -
Dec 1,015,410 982,003 - -
YTD Total ; 9,867,556 S 9,542,974 3 10,051,626 S 184,070 1.9°h S 508,712 5.3
Rebate (20,453) (27,764) (26,362) (5,908) 28.9% 1,402 -5.1%
Total: � 9,847,103 E 9,515,150 510,025,264 S 178,161 1.8°k� 510,114 5.4°k
2011 SALFS TAX BY AREA
% of Total The
Compared to year-to-date 2010 —
• Electricity is up by $167K or 4.6% mainly due to more
consumption.
• Gas is up by $236K or 17.1% mainly due to a 2% rate
increase effective November l, 2010 along with more
consumption.
■ Solid Waste is up by $7K or 1.2% due to an overall rate
increase of 16.9% effective March 1, 2010.
� Cable is up by $20K or 1.9%.
■ Phone is down by $90K or 1 Q% due to a decrease from a
major tax payor.
� Cellular phone is down by $156K or 7.1% mainly due to
a major payor excluding data service revenue as part of
the utility tax calculation and another major payor
decrease in overall revenues.
UTILITYTAXES
Year-to-date thru September
2010 2011 Change from 2010
Actual Actual $ Var %Var
BeCtriC $ 3,615,635 $ 3,782,833 $ 167,198 4.6%
Gas 1,380,528 1,616,103 235,574 17.1%
Solid Waste 584,419 591,616 7,197 1.2%
Cable 1,061,583 1,081,866 20,282 1.9%
Phone 895,589 805,683 (89,906) -10.0%
Cellular 2,179,876 2,024,107 (155,769) -7.1%
Pager 1,123 325 (798) -71.1%
SWM 148,802 149,093 290 0.2%
Tax Rebate (20,453) (26,362) (5,908) 28.9%
YTDTotal $ 9,847,103 $ 10,025,264 a 178,167 1.8°�6
Update on Proposition I
Year-to-date 2011 Prop l expenditures total $2.1M or 71.6% of the $2.9M budget. Current life-to-date Prop 1 Utility tax collections
total $13.7M and expenditures total $12.8M resulting in ending fund balance of $864K.
"'Police Officer 2.0 FTE was frozen as part of the 2011/2012 Adopted Budget
Rea! Estate Excise Tax
Compared to 2010 year-to-date actuals,
collections are up $312K or 29.8%.
September's receipt of $179K is above
September 2010's actual by $122K or 211%
and $98K above September 2011's projections.
Year-to-date collections are currently
exceeding 2011 year-to-date projections.
The increase in January is due to the sale of the
Palisades Apartments ($67_SM), Woodmark at
Steel Lake - Retirement Communi� ($9.2M),
business building located on b Ave S.
($4.4M), and a vacant lot located on 19�` Ave
($2.OM). The increase in June is due to the
sale of The Lodge Aparnnents for $5.2M.
September 2011 activities include 162 real
estate transactions, of which 101 were tax
exempt.
September significant transactions included the
sale of a vacant single family home for $2.6M
and the St. Croix Apartments for $231 M.
HoteUMotel Lodging Tax
HoteUMotel lodging tax collections for year-
to-date 2011 total $137K. Compared to year-
to-date 2010, lodging tax is up $33K or 32.5%.
The increase is due to Hampton Inn & Suites,
which opened in August of 2010. Compared
to 2011 year-tadate budget, lodging tax is
above projections by $25K or 22.8%.
HOTEUMOTEL LODGING TAX REVENUES
Year-tadate thru September
2010 2011 Change from Z010 2011 Actual vs8udget
Month Actual Budget Actual SVar %Var SVar %1�ar
Jan $ 8,787 $ 10,846 $ 10,925 $ 2,138 24.3% $ 79 0.7%
Feb 11,823 12,041 12,360 537 4.5% 319 2.7%
Mar 8,134 9,623 9,988 1,854 22.8% 365 3.8%
Apr 10,617 11,031 12,823 2,206 20.8% 1,792 16.2%
Mky 13,285 13,654 16,036 2,751 20.7°k 2,382 17.496
Jun 9,489 10,488 13,982 4,493 47.3% 3,494 33.3%
,k�l 11,853 11,563 19,982 8,129 68.6% 8,419 72.8%
Aug 12,099 15,532 17,643 5,543 45.8% 2,111 13.6°h
Sep 16,947 16,432 22,791 5,845 34.5% 6,360 38.7°h
Oct 16,476 17,444 - - - - -
Nov 14,628 14,724 - - - - -
Dec 14,918 11,622 - - - -
YTD Total s 103,035 S 111,210 S 136,530 E 33,495 325% S 25,320 22.8'k
GA[mbli7tg T2Y Annuat Total g 149,o5s S 155,000 nla n/a Ma nha Na
Year-to-date 2011 Gambling tax collection total $368K, which is exceeding year-to-date projections. In comparison to year-to-date
2010 collection, 2411's taac collection is $93K or 20.1% below. The negative variance comparing to 2010 year-to-date actual are
due to $58K decrease in a cardroom establishment, $62K due to rate change for pulltabs and $SK due to a gambling establishment
closing in March of 2010. However, these are offset by an additional establishment added for amusement/games, which added
$12K for prior years back taxes and an additional $18K for penalties and interests owed. The current gambling rates are as follows:
Card Rooms - rate from 20% to 10% effective date June 6`�', 2010 and Pulltabs - rate from 5% to 3% effective date August 1
2010, and Amusement is 2%.
GAMBUNG TAX REVENUE
Year-to-date thru Se tember
2010 2011 Change from 2010 2011 Actual vs Bud et
Month Actual Bud et Actual a Var % Var S Var �o Var
Jan $ 68,015 $ 19,108 $ 6,879 $ (61,136) -89.9% $ (12,229) -64.0%
Feb 84,876 21,337 63,306 (21,571) -25.4% 41,969 196.7%
Mar 87,142 12,t58 55,169 (31,973) -36.7% 43,071 353.8%
Apr 96,850 28,343 52,305 (44,545) -46.0% 23,961 84.5%
May 11,768 14,044 35,055 23,287 197.9% 21,011 149.6%
Jun 51,860 18,209 46,594 (5,267) -10.2% 28,384 155.9%
Jul 21,983 17,063 13,735 (8,248) -37.5% (3,328) -19.5%
Aug 12,475 20,488 48,054 35,580 285.2% 27,567 134.6°!0
Sep 25,354 14,349 46,500 21,145 83.4% 32,151 224.1%
Oct 9,664 13,457 - - - - -
Nov 54,129 22,671 - - - - -
Dec (30,627) 10,772 - - - -
YTD Totel $ 460,323 $ 165,099 $ 367,597 $�92,727) -20.1% $ 202,497 122.7%
nnua o $ 493,489 $ 212,000 n/a n!a Na n/a Na
REAL ESTATEIXCISETAX REVENUES
Year•to-date thru September
2010 2011 Change from 2010 2011 Actual vs Budget
Mottth Actual Budget Actual $Var %Var $Var %Var
Jan $ 79,389 $ 89,931 $ 461,865 $ 382,476 481.8% $ 371,934 413.6%
Feb 47,571 73,499 44,769 (2,802) -5.9% (28,730) -39.1%
Mar 230,191 96,613 67,758 (162,433) -70.6°� (28,855) -29.9°k
Apr 125,035 73,990 77,333 (47,702) -38.2% 3,343 4.5%
May 78,616 92,490 55,�8 (23,608) -30.0°� (37,481) -40.5°k
Jun 87,441 70,991 332,852 245,411 280.7°k 261,861 368.9°k
,k�l 280,791 86,254 78,185 (202,606) -72.2°k (8,069) -9.4°k
Aug 60,287 57,077 61,686 1,399 2.3% 4,608 8.1%
Sep 57,664 80,929 179,226 121,561 210.8% 98,297 121.5%
Oct 89,537 65,147 - - - -
Nov 54,191 63,283 - -
Dec 212,649 49,795 - - -
YTDTotal $1,046,985 S 721,775 S 1,358,682 311,697 29.8°b 636,908 88.
Annual Total s 1,403,362 $ 900,�0 n/a n/a n/a n!a nla
State Shared Revenue
Year-to-date 20ll distribution of $3.8M is beIow
2014's year-to-date activity by $26K or 0.7%. The
unfavorable variance is mainly due to a decrease in
Liquor Profits Tax offset by an increase in Local
Criminal Justice Sales TaY, Dui Cities, and Criminal
Justice - Population.
The City qualified for Criminal Justice High Crime
distribution for 2" half of 2011 through the first
half of 2012. Criminal Justice High Crime will be
reevaluated in June 2012 to determine if the City
qualifies for the High Crime distribution July 1
2012 through June 30`", 2013.
Permit Activity
Building, planning, and zoning permit
activities are below 2010's year-to-date
activity by $145.1K or 143%. Compared
to year-to-date budget, permit activity is
down $883K or 9%. Permit activity and
permit issuance remain below
expectations. Community Development's
has a positive variance of $2983K is
mainly due timing of 1-time program for
Comprehensive Plan Update, abatement
funding and permit system upgrade which
is funded by automation fees.
STATE SHARED REVENUES
Year-to-date thru September
2010 2011 Change from 2010
Revenue Actua/ Actual $ %
Liquor Profits Tax $ 538,918 $ 476,751 $ (62,167) -10.3%
LiquorFxciseTax 328,129 326,741 (1,388) -0.4%
Gim Just - Pbpulation 70,491 70,965 474 0.7%
Giminal Just High Q�ime 155,318 142,128 (13,190) -8.5%
Local GimJust Sales Tax 1,268,780 1,351,418 82,638 6.5%
FuelTax' 1,415,488 1,380,862 (34,626) -2.4%
DUI - Cities 12,350 14,514 2,164 17.5%
YTD Total S 3,789,474 $ 3,763,380 S (26,094) -0.7%
' Fuel tax amount includes generaUstreet, designated operating funds, and transportation CIP.
Right-of-way permits and development services permit fees are down $319K or 13.1% when compared to 2011 year-to-date
budget. Permit activities are at a lower level than year-to-date 2010, this is due to residential, commercial and ptat activities
remaining 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 fmancial issues. lfiis is the same for the commercial market, there is an excess of
existing office space and banks are more stringent on lending practices. Public Works Operations year-to-date expenditures total
$3M and is below year-to-date budget of $3.4M by $3653K mainly due to vacant,grant funded traffic engineer (hired mid-March
2011), savings found in temporary help, timing of intergovernmental payments, traffic counts, repairs/maintenance, signal timing,
comp plan, and community putting prevention to work (CPPVi�, and one-time gas savings.
ROW PERMITS'& DEVELOPMENT SERVICES FEES
Year to date thru September
2010 2011 Change from 2010 2017 Actual vs Buctget
Actual Budget ' Actual S % 3 °/a
Jan' 11,036 22,647 12,685 1,648 14.9% (9,963) -44.0%
Feb 30,655 27,555 30,046 (610) -2.0% 2,491 9.0%
Mar 26,054 19,681 22,477 (3,577) -13.7% 2,796 14.2%
Apf 35,290 39,579 25,148 (10,141) -28.7% (14,431) -36.5%
May 26,709 27,589 44,077 17,367 65.0% 16,488 59.8%
Jun 46,479 28,812 20,973 (25,506) -54.9% (7,839) -27.2%
Jul 17,926 27,886 13,224 (4,702) -26.2% (14,662) -52.6%
ug 26,559 34,025 32,050 5,491 20.7% (1,975) -5.8%
Sep 34,582 16,584 11,764 (22,818) -66.0% (4,820) -29.1%
Oct 17,772 30,552 - - - -
Nov 29,089 27,192 - - - -
Dec 26,304 31,128 - - -
YTD Total 255,290 244,357 212,442 (42,848) -16.8% (31,915) -13.1%
Annual Total 328,455 333,230 n/a n/a n/a n/a n/a
Police Department
ZO11 year-to-date expenditures total $17.3M and is below year-to-date budget of $18.SM by $11M. The savings is mainly due to
police officer vacancy, 1-time program for SCORE start-up cost (not anticipated to be savings at year-end), 1-time program for
various grants, timing of dispatch services payment, and savings in ongoing travel/training.
Compared to year-to-date budget, overtime
is $37K or 6.2% above year-to-date
estimate.
Compared to year-to-date 2010 actuals,
City portion overtime increased $31K or
6.4%. Including the increase in billable
overtime, total overtime increased $42K or
7.2%.
'The Overtime budget consists of $686K for
City overtime and $106K for billable time.
City portion of overtime includes $31K
related to red light photo, which is currently
not budgeted.
The increases compared to prior year
overtime are due to:
February - homicide investigation and
conducting an investigation for an officer
involved shooting in the City of Tukwila.
PDOvertime 9y Month
2010 2011 Change from 2010 2011 Actualvs Budget
Actual Budget Actual S °� S %
Jan $ 57,368 $ 60,909 $ 56,227 $ (1,141) -2.0°� $ (4,683) -7.7%
Feb 40,952 45,563 56,219 15,267 37.3% 10,656 23.4°/a
Mar 65,076 62,036 50,412 (14,664) -22.5% (11,624) -18.7°k
Apr 57,612 57,891 45,223 (12,389) -21.5% (12,668) -21.9°k
Nl�y 53,154 56,169 78,380 25,225 47.5% 22,210 39.5%
Jun 44,058 54,954 50,613 6,555 14.9% (4,341) -7.9°k
Jul 60,583 63,185 74,968 14,385 23.7°k 11,783 18.6%
Aug 63,193 64,574 47,804 (15,390) -24.4% (16,770) -26.0%
Sep 43,689 55,87� 57,152 13,462 30.8% 1,282 2.3%
Oct 66,180 58,401 - - - - -
Nov 44,802 51,130 - - - -
Dec 56,057 54,945 - - - - -
Cily Pbfion $ 485,685 $ 521,151 $ 516,996 31,311 6.4% (4,154) -0.8%
Bdlable 1�,637 76,656 117,709 11,072 10.4% 41,053 53.6%
YTD Total 592,323 597,807 634,706 42,383 7.2% 36,899 6.296
May - mutual aid request from City of Auburn and timing of the Civil Disturbance (CDU) week long training
June - murder trial that required Criminal Investigation staff and
assisted Tukwila PD in the patrol of Rock & Roll Mazathon which
will be reimbursed by the City of Tukwila.
July - Red, White, and Blue & SheRox Triathlon required extra
overtime staff'mg. The Department also experienced staffing
shortages due to one officer being on Administrative Leave for the
entire month of July and 4 officers were on light duty associated
with injuries. In addition, there were three Bomb Disposal Unit
call outs and one major SWAT Unit call out.
September - due in part to reduced staffmg levels. There were
several officers who were either on light duty due to injury or out
on FMLA (Federal Medical Leave Act) and mandatory training. In addition, there are vacancies which contributed to shift call-in
overages.
.JRII SBN[CeS
Jail Services for year-to-date 2011 is
$1.63M and is below the year-to-date
budget of $1.69M by $60K or 3.5%.
The 2011 budget is based on 2010's
trends. Compared to 2010 year-to-date
actuals, Jail services aze down $123K or
7.0% mainly due to decease in usage of
$66K, decrease in medical costs of
$106K offset by an increase of $49K
due to rate increase.
Jail Services '
Year-to-dafe thru September
'' 2010 2011 Charrge from 2010 2011 /�Ctual vs BtMget
nnont►, '- actuaf euayet actaal s % s °k
Jan - - - -
Feb 128,846 124,198 116,292 12,554 9.7°� 7,906 6.4°�
Mar 88,727 85,526 185,655 (96,928) -109.2% (100,129) -117.1%
Apr 226,430 218,263 152,124 74,307 32.8°k 66,139 30.3°�
May 348,808 336,226 231,875 116,933 33.5°k 104,351 31.0%
Jun 295,907 285,234 221,716 74,191 25.1°i6 63.518 22.3%
Jul 194,429 187,416 234,522 (40,093) -20.6% (47,106) -25.1°r6
Aug 195,059 188,023 236,603 (41,544) -21.3% (4$,580} -25.8%
Sep 272,134 262,318 248,775 23,359 8.6°� 13,543 5.2°,6
Oct 228,491 220,249 - - - - -
Nov 71,590 69,008 - - - - -
Dec 553,504 533,539 - - - - -
YTDTotal 1,750,340 1,687,205 1,627,b62 122,778 7.0% 59,643 3.5°h
Annual Total 2,603,924 2,510,000 1,627,562 Na Na Na Na
Anima! Services
Previously animal services was administered by King County. The County had estimated that Federal Way would incur a cost of
approximately $400K -$SOOK annually to continue the service agreement at full recovery cost. In July of 2010, the City formed its
own Animal Services Division within the Police Department due to the anticipated increase in cost. In addition to cost savings the
City would benefit from increased services.
The 2011 projected pet license revenues of $264K was based on 100% of King County license renewals and an increase in new
licenses. This did not take into consideration the free licenses for Senior/Disabled, which account for approximately 28% of the
total licenses issued year-to-date or $31K if based on $25 licensing fee. The $326K expenditure budget includes funding for two
animal services officers, shelter, administrative hearings, supplies, dispatch services and internal services charges for the City's
information technology and fleedequipment services. The budgeted cost is $62K which is substantially lower than the anticipated
cost of $400K -$SOOK had the City retained King County's services.
On a year-to-date actual basis, revenues total $85K and expenditures total $168K resuiting in a net cost of $83K, which is
substantially less expensive than King County. Although year-to-date licensing fees account for only 31% of projections,
expenditures are also down due to position vacancy savings and sheltering cost.
The Police Department has taken various steps to increase licensing compliance, including: comparing current licenses against King
County's database; sending reminders to pet owners who have not complied; advertising the licensing law; including a licensing
flyer in utility bills; working with multi-family home complexes to place license brochure in new resident folder; providing
licensing brochure to local vets and pet stores; animal services booth at local farmers mazket; and pet license enforcement.
The tables below provide a summary of revenues & expenditures and licenses issued by type.
1st Qtr 2nd Qtr 3rd Qtr YTD Total
License TYPe Fee # $ # $ # $ # $
Altered Cat $ 20.00 335 $ 6,700 261 $ 5,220 140 $ 2,800 736 $ 14,720
Altered Dog $ 25.00 745 $ 18,625 438 $ 10,950 240 $ 6,000 1,423 $ 35,575
NewAlteredCat $ 20.00 56 $ 1,120 47 $ 940 141 $ 2,820 244 $ 4,880
NewAltered Dog $ 25.00 85 $ 2,125 144 $ 3,600 322 $ 8,050 551 $ 13,775
Unaltered Cat $ 60.00 1 $ 60 - $ - - $ - 1 $ 60
Unattered Dog $ 60.00 49 $ 2,940 49 $ 2,940 48 $ 2,880 146 $ 8,760
New Unaftered Cat $ 60.00 -$ - -$ - 4$ 240 4$ 240
New Unattered Dog $ 60.00 11 $ 660 20 $ 1,200 18 $ 1,080 49 $ 2,940
Replacement Tag $ 2.00 5$ 10 6$ 12 12 $ 24 23 $ 46
Permanent Disabled $ - 59 $ - 40 $ - 68 $ - 167 $ -
Senior Permanent $ - 423 $ - 303 $ - 341 $ - 1,067 $ -
Service Animal $ - 1 $ - 3 $ - 1 $ - 5 $ -
1,770 $ 32,240 1,311 a 24,862 7,335 $ 23,894 4,416 S 80,996'
" Dispatch and intemal service charges are shown in the table to more accurately reflect tota! animal
service cost and are assumed to be fully expended. These charges are not easily tracked separately
and therefore accounted within the total police internaf service charges and dispatch services.
Traffe Safety/Red Light Photo Enforcement �
Red light photo revenues are accounted for in the Traffic Safety Fund to be used for, but not limited to, prevention, education, and
enforcement efforts related to traffic safety and compliance with traffic control devices within the City, including maintenance and
operations costs.
Currently there are a total of 14 cameras at 11 locations (8 of these cameras are red light and 6 are in the school zones). The original
4 red light cameras were activated in October 2008 and an additional4 cameras were activated February 2010. The original4 school
zone cameras were activated February 2010 and an additional 2 cameras were activated December 2010.
Payments to ATS include $4,750/month per location plus supplemental fees for check processing and online payments.
Red Li ht Photo Enforcement'
2010 201'1 Za11 vs 201Q
Gross '' Paymenrs Net Gross Payments Net' Net Revenue '
AAonth Revenue to ATS Revenue ' Revenue to ATS Revenue ' Variance
Jan $ 70,736 $ (46,960) $ 23,776 $ 150,039 $ (54,217) $ 95,822 $ 72,046
Feb 127,201 (49,835) 77,366 159,379 (54,831) 104,548 27,183
Mar 178,719 (50,560) T28,159 173,031 (56,674} 116,357 (11,802)
Apr 162,493 (50,245) 112,248 156,321 (54,707) 101,615 (10,633)
May 154,824 (50,502) 104,322 129,070 (54,740) 74,331 (29,992)
Jun 186,088 (50,852) 135,236 168,322 (54,711) 113,611 (21,625)
Jul 224,032 (42,008) 182,024 87,649 (53,611) 34,039 (147,986)
Aug 207,807 (42,276) 165,531 78,868 (51,695) 27,173 (138,359)
Sep 197,302 (57,129) 140,173 92,298 (39,775) 52,523 (87,651)
Oct 215,641 (51,309) 164,332 - - - -
Nov 193,306 {51,274) 142,032 - - -
Dec 185,541 (50,452 135,090 - - -
YTD Total $ 1,509,202 � (440,366) $ 1,068,836 $ 1,194,977 S (474,958) $ 720,019 S 348,817)
Annuat Total 2,103,691 593,401j 1,510,291 n/a n/a n!a n/a
Annual Budget n/a n/a 830,000 n/a n/a 830,000 n/a
Year-to-date red light photo net revenues total $720K which is $349K or 33% below year-to-date 2010. T'he decrease is due
primarily to a reduction in July (decrease of $148K or 81%), August (decrease of $138K or 84%), and September (decrease of $88K
or 63%) revenues compared to prior year.
The factors contributing to the decrease include:
- Schooi zone decreased due to equipment malfunction. The City's Public Works Traffic Division and Police are
working with King County and ATS, respectively to address the issue.
- Miscommunication by ATS staff to the City's Police Department regarding the time line for traffic o�cers to review
and respond to ATS whether the violation is valid or rejected. ATS initially stated that police officers had until
midnight on the 14`�' day following the violation to review and respond to ATS. Towards the end of July, another ATS
staff member informed the Police Department that ATS must process and mail out within the 14 days (per RCV�.
ATS has since stated they need one to two business days to process and mail out. Police has corrected this issue for
August and September violations.
- Expected decrease in the number of violations over time because of red light photo implementation. The City's goal is
improving safety; it is working and as a result revenues will be diminishing moving forward.
Court
Municipal Court year-to-date expenditures totaI $1.1M and is beTow year-to-date budget of $1.2M by $57.3K. The positive
variance is mainly due to savings found in temporary help (for pro tem judges) and timing of interpreter costs.
Court revenues are $32.7K or 2.7% below 2010 year-to-date actuals and budget. The lower revenue can be explained by the
reduction in revenue from traffic and non-parking citations issued (-$73,340). Staff reductions and vacancies required the police
deparhnent to pull officers from traffic duties, which translates into less traffic citations issued. If the timing issue with Shared
Court Costs from the state is considered, then the net reduction in court revenue is actually $20.7K compared to 2010 actuals.
COURT REVENUE
Year-to-clate thru Se tember
2010 2011 Chan from 2010 ?011 Actcra! vs Bu t
Month Actual 8ud eY" Actual $ Var % Var $ Var % Var
January $ 111,414 $ 111,707 $ 86,717 $ (24,697) -22.2% $ (24,990} -22.4%
February 156,784 157,196 110,982 (45,802} -29.2% (46,214) -29.4%
March 159,493 159,913 190,183 30,689 19.2% 30,270 18.9%
April 126,513 126,846 131,430 4,917 3.9% 4,584 3.6%
May 104,487 104,761 118,146 13,659 13.1% 13,385 12.8%
June 117,509 117,817 102,567 (14,941) -12.7% (15,250) -12.9%
July 108,860 109,147 111,494 2,634 2.4% 2,347 2.2%
August 133,575 133,926 136,562 2,987 22% 2,636 2.0%
September 113,343 113,641 112,108 (1,236) -1.1% (1,533) -1.3%
October 113,904 114,204 - - - - -
November 120,144 120,460 - - - - -
December 114,581 114,882 - - - - -
Subtotal a1,731,979 $1,134,954 $1,10Q,188 $ (37,791) -2.8% $ (34,766) -3.1°k
Probation Svcs 59,047 55,034 58,126 (921) -1.6% 3,092 5.6%
YTDTOtaI $1�191�026 $1�189,988 $1,158,317 � 32,709 -2.7% S 31,671 -2.7%
Annual Total 1,558,931 1,557,500 n!a n/a n/a n/a n/a
*Yearto-date budget is based on 2010 trends. The Court's increased workload and the resulting increased revenue from expansion of the photo enforcement
program aze not accounted for in the Court's revenue or expense projectims.
Revenue from Criminal Costs and Criminal Conviction Fees have increased 12.5% and 95.0% respectively due to the court's new
court cost program. T'hese increases were able to offset some of the losses from reduced traffic and non-parking revenue. The court
has also assisted in mitigating jail expenses with its jail alternatives programs.
**Shazed Court Costs is for partial funding for an additional judge from Washington Courts Trial Court Improvement Fund, which funds approxim�ely 30% of the
Judge's yearly salary spread oW for 4 quarters. In 2011, we will only receive 3 quarter payments because in 2010 we received 5 quarter payments.
Parks & Recreation includes administration, parks maintenance and general recreation. Year-to-date expenditures total $2JM and
is below budget by $195.9K. Savings are comprised of $152K in one-time programs not yet spent, $43K in repairs and
maintenance, $37K in timing of utility payments, $39K in professional services, and $21K in supplies, offset by $92K overage in
temp/seasonal help and related benefits.
General Recreation and Cultural Services
Direct program expenditures total $766.8K excluding indirect costs. Including indirect administration costs, recreation expenditures
total $939.6K. Recreation fees total $799.4K. Recreation fees have recovered 1043% of direct program costs and is 12.9%
above the budgeted recovery ratio of 91.4%. Considering indirect administration costs, the recovery ratio is reduced to 85.1% or is
12.6% above with the budgeted recovery ratio of 72.5%.
Program subsidy is established during the adopted budget process; increase in new or existing program expenditures require equal
or greater revenues. Total Parks revenues of $802.9K is $64.9K or 8.8% above the year-to-date budget of $738K. Compared to
year-to-date actual, general recreation is above 2014's activity of $794,SK by $8.4K. Variance compared to year-to-date 2010
actual is due to:
• Adult Athletics - Revenues are down $3K and expenses are down $13K. Fall season started for soccer leagues with 30 teams,
this is an all time high. Expenses are down from 2010 due to timing of payments for game officials.
� Youth Athletics - Revenues are down $6K from 2010 due to timing of field rental payments, expenses are up $3K in temp
help due to a Spring/Summer internship program. Youth Tennis lessons are finishing up this month.
■ Senior Services - Revenues are up $2K and expenses are up $6K. Expenses are up due to the purchase of new supplies to
gear up for the coming year and the addition of overnight trips that include lodging. Trips and tours continue to be well
attended and the drop-in programs at the FWCC continue to grow.
■ Community Recreation -Revenues are up $39K and expenses are up $11K. Preschool education is currently running at full
capacity with 70 kids.
■ Recreation Inc. - Revenues are up by $7K and expenses are up by $2K from 2010. Special Olympics bowling is experiencing
all time high numbers of participants with 76 registered and cooking classes are running at capacity. Some of these programs
are staffed entirely by volunteers.
� Arts & Special Events - Revenues are down $30K and expenses are up $IK from 20I0. Attendance has been lower than
expected in creative dance programs. T'he expenses are up due to the purchase of new supplies that can be used again and staff
reclassification. Staff is experiencing difficulty in obtaining sponsors for events and is working with our contracted dance and
gymnastics instructors to add more programs and classes to increase revenues.
� Red, White, & Blues - Revenues are the same and expenses are up $2K from 2010. This year's event was larger than last year
however parking revenues were down due to available space and competition.
The table below is a comparison of budgeted versus actual subsidy and recovery ratio by program.
GENERAL RECREATION PERFORMANCE
Year-to-date thru Sepiember
Badget Actual
Recovery Reeovery Varfanee
Prognm Revenue' Expend Subsidy Ratio Revenue Expend Subsidy Rstio Subsldy
GENERAL RECREATION
Steel Lake Aquatics 2,000 20,360 18,360 9.8°� - 28,816 - n/a Ma
Arts & SpeCiai Events 162,980 151,487 (11,493) 107.6°k 88.473 96,342 7,869 91.8°k (19,363)
Youth Athietics 37,200 100,236 63,036 37.1°� 27,100 52,706 25,607 51.4°r6 37,430
AdultAthl2tiCS 183,000 139,694 (43,306) 131.0% 172,839 108,412 (64,427) 159.4% 21,121
Community Recreation 334,000 275,188 (58,812) 121.4% 357,931 266,191 (91,740) 134.5% 32,928
Recreation Inc 45,781 83,835 38,054 54.6°h 66,490 77,285 10,796 86.0°k 27,259
Youth Commission - 1,800 1,800 n/a - 73 73 n/a 1,727
Red, White & Blue 21,550 36,000 14,450 59.9% 18,673 39,765 21,092 Na (6,642)
Senior Services 56,700 114,009 57,309 49.7% 67,876 97,190 29,314 69.8°� 27,995
Subtotal Direct Cost $ 843,211 S 922,610 S 79,399 91.4°� $ 799,381 a 766,780 ; (32,601) 104.3•h S 171,999
Administration - 240,062 240,062 n/a - 172,816 172,816 n/a 67,246
o enera ecrea �on
including Indirect Cost $ 843,211 S 1,162,672 $ 319,461 72.5% $ 799,381 $ 939,597 S 140,216 85.1°� 5179,245
•Anrrual budgeted reverrues of $843,211 does not include $5,600 budgeted for Arts Commission. When included, total budget revenues for Parks and General
Recreation total $849K, which equals the General/Street Summary page for Parks and General Recreatron budgeted revenues. 2011 revenue of $799,381 does not
include $3, 563 for Arts Commission and Celebration Park. When included, the total revenues for Parks and General Recreation totals $802,944, which eguals !he
General/Street Summary page for Parks and General Recreatron actual revenues.
Federal Wav Communitv Center
The Federal Way Community Center Fund was established as a special revenue fund supported by user fees and designated
utility tax transfer.
2010 2017 YTD Budget vs Actual'
Federal Way Rnnual ' YFD YTD Favorable!(Unfavorable)'
Community Cente► Budget ' Actuaf Actua! Budget Budget actual °k
Beginning Fund Balance $ 240,014 $ 240,014 $ 240,014 $ 780,753 $ 780,753 $ 780,753 n/a n/a
Revenues
Daily Drop-ins $ 353,593 $ 320,289 $ 263,757 $ 352,622 $ 290,383 $ 253,302 $(37,081) -12.8%
Passes 630,000 713,601 539,496 630,000 476,292 566,669 90,376 19.0%
City Staft Membership - Employee 43,500 34,705 28,673 43,500 35,940 26,642 (9,299) -25.9°k
City Staff Membership - Family - 3,423 3,423 - - 1,976 1,976 n/a
Youth Athletic Programs 35,000 47,393 43,986 35,000 32,483 40,263 7,779 23.9%
Open Gym/Indoor Playground 1,000 - - - - - - n/a
Aquatics Programs-Lessons/Classes 110,000 123,410 106,174 116,000 99,799 110,895 11,096 11.1%
Chi�dcare Fees 10,000 8,674 6,602 9,000 6,850 7,582 732 10.7%
Fifiess ClasseslFitness Training 85,000 98,189 77,842 85,000 67,386 83,370 15,985 23.7°h
Towel/equipment Rentals 8,000 5,211 4,178 7,000 5,612 3,372 (2,240) -39.9%
Pool Rentals/Competitive-Lap Lanes 21,000 17,078 11,058 19,000 12,302 10,000 {2,302) -18.79'0
Rentals 185,000 203,212 158,852 223,300 174,554 139,361 (35,194) -20.2%
Merchandise Sales 21,000 7,359 6,416 10,000 8,719 5,296 (3,423) -39.3�0
ConcessionsNending 24,000 3 3 - - 23 23 n/a
Interest Earnings/Other Misc Revenues - 856 5,522 - - 866 866 Ma
General Park/Rec - Facility use charge 25,000 24,997 18,748 25,000 18,750 18,747 (3} 0.0%
Total Revenue 1,552,093 1,608,401 T,274,730 1,555,422 1,229,072 1,268,364 39,292 3.2%
Expenditures
Personnei Costs 1,312,215 1,229,285 929,053 1,303,919 985,459 984,084 1,375 0.1%
Supplies 151,468 150,900 102,248 ?46,750 99,436 90,848 8,588 8.6%
Other Services & Charges 124,716 168,066 120,780 176,300 126,697 109,354 17,343 13.7%
Utility Cost 381,000 365,727 240,753 380,000 250,149 249,307 842 0.3%
Intergovernmental 15,500 26,434 20,673 20,500 16,032 18,881 (2,848) -17.8%
Capital - - - - - - - Na
Intemal Service Charges 125,727 111,211 94,297 115,370 86,528 86,528 - 0.09'0
Total Expenditures 2,110,626 2,051,623 1,507,804 2,142,839 1,564,301 1,539,000 25,300 1.6°k
Operating Rev Over / (Under Exp) (558,533) (443,222) (233,074) (587,417) (335,229) (270,636) 64,593 -14.6%
Utility Tax - Reserves 319,727 459,009 - 106,000 - - - 0.0%
Utility Tax - Operations 582,504 443,222 237,616 590,000 316,305 270,637 45,668 10.3%
Contribution/DonationlTransfer in - Reserves 85,645 90,195 90,195 - - - - 0.0%
Total Qther Sources 987,876 992,426 327,811 696,000 316,305 270,637 45,668 4.696
Other Uses
Capital/Use of Reserves 8,464 4,288 - - - - Ma
Total Other Uses - 8,464 4,288 - - 0.096
Net Income 429,343 540,740 90,449 108,583 (18,924) 1 18,925 3.5%
nla
Endin Fund Balance S 669,356 $ 780,T53 S 330,462 S 889,335 S 761,83Q E 780,753 S 338,895 �3.4%
Operetin Recove Ratio 73.5°� 78.4°�� 84.5°h 72.6°� 78.6°k 82.4°h nla n/a
The operating revenue budget includes $1.6M in user fees/program revenues, $590K contribution from utility tax for
operations, $106K contribution from utility tax for reserves, and $25K use charge from General Fund Recreation for use of the
facility. YTD September operating revenues total $1.3M and is $393K or 3.2% above the YTD budget. In comparison to
2011's year-to-date budget:
■ Daily Drop-in revenues are $37.1K helow due mainly to staff'mg efforts to up-sell daily guests to Membership Passes.
Pass revenues are $90.4K or 19.0% above due to marketing and membership retention efforts. Pass numbers are
tracking above projections mainly due to high attendance in group exercise and aquatics programs for families.
Exceptional customer services, along with strong program offerings are helping bring in new customers and retain current
ones.
Federal Wav Communitv Center (continued�
■ 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.
■ Aquatic Programs are $11.1K or 11.1% above due to strong swim lesson registrations.
■ Fitness Classes are up $16K or 23.7% due to strong class registrations and professional service programs like; Pump It
Up, H.i.i.T. functional training, Boxing, and Biggest Loser.
■ Rental revenues are $35.2I� or 20.2% below projections due to the loss of two ongoing church rental clients. Also, a
week night on-going rental has dropped from the Wednesday schedule for the summer. Staff is following leads on new
prospective clients to fill available capacities.
� Towel/Equipment rentals still tracking below due mostly to the fact that climbing gear is now included as a membership
incentive.
■ Merchandise Sales are $3.4K or 39.3% below projections. New display products and designs have recently arrived.
20I 1 YTD operating expenditures total $I.SM and is $25.3K or l.6% below 2011's YTD budget. Federal Way Community
Center has recovered 82.4% of operating expenditures compared to the budgeted recovery ratio of 78.6%. In comparison to
2011's YTD budget:
� Personnel Costs are on target due to reducing the use of temp help to offset personnel adjustments made during the 2011-
12 Budget process that included paying an office tech at 100% which is a re-allocation to FWCC from General Rec and
an increased use of instructors as opposed to contracted trainers for classes; see other svcs & charges.
� Other services and charges are $173K or 13.7% below budget primarily due to a reduction in printings and mailings
for smaller print jobs spread throughout the year as oppose to one big print job in the previous year. Also, adjustments to
some of the Personal Trainer contraets have reduced professional services wages and increased instructor wages.
City's contribution of $696K for the Community Center was scheduled to annually provide $590K for maintenance/operations
and $106K for capital reserves. YTD $270.6K is needed to cover maintenance and operations.
Dumas Bav Centre Fund
In the 2011/2012 Adopted Budget process, Council approved combining Dumas Bay Centre and Knutzen Family Theatre for
accounting purposes and is referred to as the Dumas Bay Centre Fund. Dumas Bay Centre Fund year-to-date operating revenue of
$462K is above budget by $42K compared to year-to-date budget of $420K due to increased food services and rental activity.
Staff completed producing a marketing and communications plan to increase visibility and revenue for 2011 and beyond.
Year-to-date operating expenditures total $489K, which is $31K or 6.7% above budget of $459K due to temp help needed to cover
staff absence and roof repairs for the theatre. One-time repairs and maintenance include replacement of the dish machine and walk
in freezer, and building repairs and maintenance. Ending fund balance for Dumas Bay Centre Fund is a positive $171K, of which
$94K is earmarked for repairs and maintenance.
Other Departmental Year-to-date Variances
City Council expenditures total $391.3K and is below budget by $13.6K mainly due savings found in salary/benefits,
food/beverage, and remainder is timing of travel/training.
Mayor's �ce expenditures total $8822K and is below budget by $296.8K mainly due to timing of one-time programs for Energy
Efficiency GranUWeatherization Grant, Public Defender, and timing of the State/Federal Lobbyist payments.
Human Services expenditures total $429.8K and is below budget by $101.9K mainly due to timing of Human Services Contract.
Ecorromic Development expenditures total $69.SK and is below budget by $'71.IK mainly due to one-time program for powntown
Redevelopment.
Human Resources expenditures total $525.7K and is below budget by $82K mainly due ta savings found in job announcement
which is offset by overage for the Health Care Consultant, 1-time temporary help and 1-time outplacement services for laid off
employees.
Finance expenditures total $641K and is below budget by $21.SK mainly due to savings found in salaries/benefits, traveUtraining
and under spending of audit cost.
Law expenditures total $981.6K and is below budget by $159.IK mainly due to savings in salary/benefits for City Prosecutor
military leave and timing of outside counsel.
CASH & INVESTMENTS
Currently all excess balances are invested in the State Investment Pool. The portfolio yield is 0.13%, which is above the average
6-month US Treasury Bill (0.04%).
The total invested balance at the end of September is $41.3M. The state pool is composed of treasury securities (8.14%), interest
bearing bank deposits (639%), agency floating rate notes (14.40%), agency variable rate notes (6.57%), discount notes (28.82%),
certificates of deposit (0.93%), repurchase agreements (31.76°/a), agency coupons (1.50%), agency callables (0.26%), and N.O.W
accounts (1.22%).
SIP Average Invested Balance by Type
September 2011
Treas ury
Securitie;
8.14%
Agency
Callables
0.26%
Repurchase
AgreementsJ
31.76%
Agency � Bank qgency
Coupons Deposits Flpating Rate
1.50% 6.39% Nptes
14.40% qye�
Variable Rate
�' � jv a � 4 i' Notes
� 6.57°h
Discount
NOW Certificates of �tes
Accounts p 28.82%
1.22% 0.93°k
Interest Rates Comparison
For the Month of September 2d11
6.0%
5.0%
4.0%
3.0%
2.0%
1.0%
0.0%
■ 6 Nbnth T-Bill
■ State In�estrnent Pool
O In-house Imestment
■ Portfolio Arerage
2005 2006 2007 2008 2009 2010 2011
DEBT SERVICE
Under RCW 39.36.020 (2), The City Council may approve bond issues not to exceed 1.5% of the City's assessed valuation. In
addition, the public may vote to approve bond issues for general government in an amount not to exceed 2.5% of the value of all
taxable property within the City. The City's outstanding total general obligation debt is $28JM at September 30, 2011. This
leaves the City with a remaining debt capacity without voter approval of $102.SM and an additional $82.7M that can be accessed
with voter approval. The voter-approved capacity is generally referred to as unlimited tax general obligation debt, which requires
60% voter approval and the election must have a voter turnout of at least 40% of those who voted in the Iast State general election.
With this vote, the voter approves additional property tax can be levied above and beyond the constitutional and statutory caps on
property tax.
In addition to these general-purpose debt capacities, RCW 3936.030(4) also allows voters to approve park facilities and utility
bond issues; each limited to 2.5% of the City's assessed valuation. T'herefore, legally the City can issue up to a total of 7.5% of the
City's assessed valuation in bonds for $598.6M. The Public Works Trust Fund Loans are the obligation of the Surface Water
Utility, backed by the rates collected from users, and are not considered as the City's general obligation debts nor are they subject
to the limitation of indebtedness calculation. The tables below show the available debt capacity for the City and schedule of
outstanding debt as of September 30, 2011.
V= $ 8,268,045,774 (A)
1.50%
2.50%
Cash on hand for
debt redemption (B)
�TION OF LIMITATION OF INDEBTEDNESS' '
Seutember 30. 201I
General Purposes Excess Levy Excess Levy Total
Councilmanic Excess Levy Open Space Utility Debt
(Limited GO) (Unlimited GO) and Park Purposes Ca aci
$ 124,020,681 $ (124,020,687)
206,701,144 206,701,144 206,701,144 $ 62Q103,433
7,139,069 - - - 7,139,069
COPs outstanding - - - - -
Bonds outstanding (28,683,950) - - - (28,683,950J
REMAINING DEBT CAPACITY $ 102,475,805 $ 82,680,458 $ 206,701,144 S 206,701,144 $ 598,558,552
GENERAL CAPACITY (C) S 185,156,263
Final 201 I Assessed Valuation
Fund balance of $3,798,927 in DebtService prefunding balance and $3,340,142 in Utility Tax Fund (dces not include
earmarked Prop I voter Package).
Combined total for Councilmanic, and Excess Lew capacities.
OUTSTANDING GENERAL OBLIGATION DEBT - As of Se tember 30, 2011
Amount Outstanding Outstanding
Funding Maturity Interest Originally Debt as of Amount Debt as of Callable Cal�ble
Descri tion Pu se Source Date Rate Issued 1/1/2011 Redeemed 9/30/2011 Date Amount
General Obli ation Bonds:
2 � Valley Comm (911
Limited Dispatch}Center REET I-Dec-IS 531 2,551,600 1,044,000 - 1,044,000 1-Dec-15 -
Bldg & Equipment
2003 Communiry Center Uta�c 1-Dec-33 4.67 15,000,000 12,980,000 - 12,98Q000 1-Dec-13 ll,955,000
Limited
2009 SCORE I-Jan-39 14,659,950 14,659,950 - 14,659,950
Total General Obli ation Debt $ 32 21 I 550 $ 28 683 950 $ -$ 28 683 950 $ 11 955 000
Public Works Trust Fund Loan:
PWTL SWM CIP-Kius SWM 1-Ju{-14 1.00 1,555,440 344,958 (86,239) 258,719 - -
Comer Project
SWM CIP-SeaTac
PWTL MaIlDetention SWM 1-Ju1-19 1.00 2,475,000 865,077 (96,120) 768,957 - -
Pro�.
Subtotal PWTFL 4,030,440 1,210,035 (182,359) 1,027,676 - -
Grand Total $ 36,241,990 $ 29,893,985 $ (182,359) $ 29,711,626 $ 11,955,000
FUND ACTIVITY SUMMARY
Beginning Fund Net lncome Ending Fund
Fund/Fupd Name Ba{anceat 1/1l2011 Revenue Expertditure in/(Out) Balance at 9/30/2011
Generat/Sbeet Funds S 8,538,117 $ 33,104,231 a 29,651,468 S 3,452,763 S 11,990,881
Debt Service Fund >' 3,379,427 1,654,226 1,234,726 419,500 3,798,927
Specia/ Revenue
102 Ar�rial Street 561,373 1,705,418 2,046,691 (341,274) 220,099
103 Utifty Tax(� 3,710,184 10,028,564 9,534,518 494,046 4,204,230
106 Sdid Waste 8 Recycing 135,098 320,998 319,259 1,738 136,837
107 Speciai Contracts/Studies Fund 557,474 458 728 (270) 557,204
109 HokeVMotel Lodging Tax 215,658 136,724 122,346 14,378 230,036
110 2°k for the Arts 293 - - - 293
111 Federal Way Corrrnunity Center 780,752 1,539,001 1,539,000 1 780,753
112 Traffic Safety Fund 833,520 72f,036 1,205,000 (483,964) 349,556
119 CDBG ("') - - 11,622 (11,622) (11,622)
120 Path & Trails 136,361 93,462 153,000 (59,538) 76,823
Subtota/ S' ial Revenue Funds 6,930,713 14,545,661 14,932,165 (386,504) 6,544,209
Capital Project:
301 Downtown Redevelopment 3,005,805 142,491 914,217 (771,726) 2,234,079
302 Nh�nicipal Facilities fi42,583 792,397 189,989 602,409 1,244,992
303 Parlcs 2,293,807 434,050 263,530 170,520 2,464,327
304 Surface Water Management 2,542,244 224,052 297,866 (73,814) 2,468,430
306 Transportation 20,101,243 5,276,163 11,600,419 (6,324,256) 13,776,987
SebtotalCa italProjects '28,585,682 6,869,153 13,266,020 �6,396,86� 22,188,815
Enterprise Funds
401 Surface Water Management 2,274,262 2,179,463 2,578,406 (398,943) 1,875,318
402 Dumas Bay 146,982 574,559 550,471 24,088 171,069
SubMtal En 'se Funds " 2,421,244 2;754,022 3,128,877 (374,855) 2,046,389
Intema/ Service Funds
501 Risk Management 5,431,782 660,239 937,412 (277,173) 5,154,609
502 Information Systems 3,241,810 1,553,623 1,262,035 291,588 3,533,398
503 Mai18 Duplication 312,408 142,819 128,437 14,382 326,790
504 Fleet & Equpment 4,867,454 1,577,575 1.453,445 124,130 4,991,584
505 Buildings 8� Fumishin 1,463,970 835,967 716,817 119,150 1,583,120
Subtotal Mlemal Service Funds 15,317,424 4,770,223 4,498,146 ' 272,077 15,589,501
Total A!lFutttls S 85,172,607 y 63,697,515 S 66,711;401 s 3,013,886 S 62158,721
'Utility Tax ending fund balance of $4,204,230 indudes ,8864,088 reserved forProp 1.
*'CDBG Negative ending ba/ance is due to timing of grant reimbursements.
COUNCIL MEE.TING DATE: November 1, 20ll
ITEM #:��'
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUB,TECT: VOUCHERS
POLICY QUESTION Shoudd the City Council approve the vouchers in the total amount of $2,977,886.26
COMMITTEE: Finance, Economic Deveiopment and Regional Affairs Committee MEETING DATE: October 25, 2011
CATEGORY:
� Consent
❑ City Council Business
STAFF REPORT BY: Tho
�I
�
�'
Finance Director
Ordinance ❑ Public Hearing
Resolution ❑ Other
DEp'r: Finance
I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services
rendered, or the labor performed as described herein and that the claims are just and due obligations against the
City of Federal , on, and that I am authorized to authenticate and certify said liens.
Finance Director
Attachments: Voucher List
Options Considered: NA
MAYOR RECOMMENDATION: NA
MAYOR APPROVAL:
COMMITTEE RECOMMENDATION:
DIRECTOR APPROVAL: �
Committee
PROPOSED CbUNCIL 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 #
�e
"I move approval of the vouchers and forward to the November 1, 2011 Council Meeting for approval. "
City of Federal Way - Accounts Payable Check List
Bank of Amer
Check No. Date Vendor Inv Date Invoice
225069 9/16/2011 000771 COSTCOlHSBC BUSINESS SOLUTIONS,
8/26/2011 ;4UGUST 2011
8/26/2011 AUGUST 2011
8/26l2011 AUGUST 2011
8/26/2011 AUGUST 2011
8l26/2011 AUGUST 2011
8/26/2011 AUGUST 2011
225070 9/16/2011 000328 ERNIE'S FUEL STOPS (DBA),
8/31/2Q11 0362603
225071 9/16/2011 000328 fRN1E'S FUEL STOPS (DBA),
8/3112011 0362604
8/31 /2011 0362604
225072 9/16/2011 000514 WA STATE-STATE REVENUES,
9/14/2011 AUG 2011
9/14l2011 AUG 2011
9/14/2011 AUG 2011
9/14/2011 AUG 2011
9/1M201T AUG2011
� 9/14/2011 AUG 2011
9/14/2011 AUG 2011
9/14/2011 AUG 2011
9/14/2011 AUG 2011
9/14/2011 AUG 2011
9/14/2011 AUG 2011
9/14/2011 AUG 2011
9/1M2011 AUG 2017
9/14/2011 AUG 2011
225073 9/16/2011 001259 KING COUNTY CRIME VICTIMS FUND,
9/14/2011 AUG 2011
225074 9/23/2011 013014 AFICHUK, IGOR & SVETLANA
9!7/2011 SEPTEMBER 23, 2011
9f7/2011 SEPTEMBER 23, 2011
225075 9/23l2011 013007 AFICHUK, VITALIY & LYUDMILA
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225076 9/23/2011 012113 AFICICUC, VLADIMIR & IRINA
9R/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225077 9/23/2011 012106 AHMAD, NAZIR
9/7/2011 SEPTEMBER 23, 2011
9/7l2011 SEPTEMBER 23, 2011
225078 9/23/2011 012117 ALDABAEV, PAVEL
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225079 9/23/2011 013011 ALIYEVA, NAILA 8 MEAMEDOVA CAMI
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225080 9/23l2011 012162 AN, MARTIN I
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225081 9/23/2011 013043 APPLEXUS PROPERTIES LLC,
9!7/2011 SEPTEMBER 23, 2011
9f7/2011 SEPTEMBER 23, 2011
225082 9/23/2011 013090 ARCHER, GARY W& ROSARIO C
9!7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225083 9l23/2011 012126 AREF, AMIR M
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
Description
FWCC-LAUNDRY SOAP
PRCS-DAY CAMP SUPPLIES
FWCC-SWIM TEAM BANQUET SUPPLIE
PD-SAFE FOR MARIJUANA LEAF TES
SWM-INSPECTION TRAILER SUPPLIE
FWCC-KID ESCAPE SUPPLIES
PWFLT-8/15-8l31-11 FUEL CHARGE
PD/SIU-8/15-8/31/11 FUEL CHARG
PD-8/15-8/31/11 FUEL CHARGES
FI-08/011 STATE PORTION REMIT
FI-08/011 PSEA COURT FEES #2
FI-08/011 PSEA COURT FEES #3
FI-08/011 ACCESSCOMMACCT
FI-08/011 MULTITRANSACCT
FI-OSl011 PSEA JIS FEES
FI-08/011 TRAUMA VICTIMS FEES
FI-OSl011 SCHOOL ZONE SAFETY
FI-08/011 AUTO THEFT PREV.
FI-08/11 BRAIN TRAUMA INJ
FI-OS/11 SBCC SURCHARGE FEES
FI-08/11 HIWAY SAFETY
FI-08/11 DEATH INVESTlGATIONS
FI-08/11 WSP HIWAY
FI-08/11 REMIT CRIME VICTIM FE
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PNwMITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MIT�GATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
Page 1 of 42
Amount Check Total
1,414.23
39.06
728.57
122.93
87.59
340.92
95.16
8,674.34
8,674.34
15,603.77
1,110.35
14,493.42
123,185.56
56,057.44
28,070.25
504.34
55.55
55.55
21,043.26
5,123.20
513.46
9,815.19
1,644.49
216.00
16.65
10.49
59.85
1,952.19
1,952.19
172.61
155.55
17.06
172.61
155.55
17.06
250.58
218.50
34.08
250.58
216.50
34.08
250.58
216.50
34.08
172.81
155.55
17.06
250.58
216.50
34.08
1,313.98
1,175.00
138.98
407.42
212.55
23.51
154.30
17.06
250.58
216.50
34.08
Bank of America
Check No. Date Vendor Inv Date Invoice
225084 9/23l2011 013120 AYAKO, WOODY
9l7/2011 SEPTEMBER 23, 2011
9l7/2011 SEPTEMBER 23, 2011
225085 9/23/2011 013120 AYAKO, WOODY
9/7/2011 SEPTEMBER 23, 2011
9/7l2011 SEPTEMBER 23, 2011
Y15086 9/23/2011 013073 BAC HOME LOANS SERVICING LLC,
9/8l2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225087 9/23/2011 012167 BATEH, RAYMOND & HEATHER
9/7l2017 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225088 9/23/2011 012204 BOWMAN, JOSEPH & PAMELA LATRIC
9!8/201? SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225089 9/23/2011 012242 BOYKO, ROMAN & LYUDMILA
9/8/2011 SEPTEMBER 23, 2011
9!S/2011 SEPTEMBER 23, 2011
225090 9/23/2011 012140 BOYLAND, WELDON C 8 DEADRIA T
9/8l2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225091 9l23l2011 013111 BREITHAUPT, GAIL E& JANET E
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225092 9/23/2011 012160 CAMPOS, CHARITY C
9!8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225093 9l23l2011 012125 CAUDILL, GREGORY T
9/8/2011 SEPTEMBER 23, 2011
9/B/2011 SEPTEMBER 23, 2011
225094 9l23/2011 013072 CHAND JAMES V, POONAM P,
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225095 9/23/2011 013085 CHANG, SOK KI
9!7/2011 SEPTEMBER 23, 2011
9!1/2011 SEPTEMBER 23, 2011
9/7l2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225096 9/23/2011 012168 CHAWLA, SANJAY & RESHMI
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225097 9/23/2011 013034 CHEGARNOV, TIMOFEY & NATALAY
9!7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225098 9/23/2011 013083 CHI, MYONG S
8/7l2011 SEPTEMBER 23, 2011
9!7l2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225099 9/23/2011 013068 CHO, HELENA HEE-KYUNG & DAVID
9!7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225100 9/23/2011 012099 CHOE, JAMES S 8 SOON S
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225101 9/23/2011 013081 CHOE, PYONG N
9/7/2011 SEPTEMBER 23, 20T1
9!7/2011 SEPTEMBER 23, 2011
9/7l2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
Description
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PVI�MITIGATIQN REFUND
PV�MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PVI�MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PWF-MITIGATION REFUND
PVI�MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PV1tiMITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PV1F-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PVI�MITIGATION REFUND
PW-MITIGATION REFUND
PW-MiTIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
Page 2 of 42
Amount Check Total
236.06
212.55
23.51
171.36
154.30
17.06
250.58
216.50
34.08
250.58
216.50
34.08
250.58
218.50
34.08
250.58
216.50
34.08
250.58
21 B.50
34.08
407.42
154.30
17.06
212.55
23.51
250.58
216.50
34.08
250.58
216.50
34.08
250.58
216.50
34.08
407.42
212.55
23.51
154.30
17.06
250.58
216.50
34.08
172.61
155.55
17.06
407.42
154.30
17.08
212.55
23.51
250.58
216.50
34.08
250.58
216.50
34.08
407.42
154.30
17.06
212.55
23.51
Bank of America
Check No. Date Vendor Inv Date Invoice
225102 9/23/2011 013115 CHOI, DOUGLAS K
9/7/2011 SEPTEMBER 23,2011
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9/7l2011 SEPTEMBER 23, 2011
225103 9/23/2011 013117 CHOl. JONATHAN I& KIMMIE S
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225104 9l23/2011 013040 CHRISTIAN FAMILY CAR INC,
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225105 9/23l2011 012166 COOPER, KRISTI M& ALGER C
9/8l2011 SEPTEMBER 23, 2011
9/8l2011 SEPTEMBER 23, 2011
225106 9/23/2011 012174 CORPUZ, CONNIE & EUGENE
9!7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225107 9/23/2011 012186 COURTNEY, WESLEY & ALISA
9/8/2U11 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225108 8/2�2011 013044 DDDICHAL LLC,
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225109 9/23/20'� 1 012213 DELGADO, JOSE & MONICA
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225110 9/23/2011 012169 DIAZ, LILLlAN D
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225111 9/23l2011 013070 DINH, TIEN KIM
9/23/2011 SEPTEMBER 23, 2011
8/23/2011 SEPTEMBER 23, 2011
225112 9l23/2011 013098 DO, HAI-YEN
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225113 9/23/2011 012178 DOHSE, TONY & BRIDGET
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225114 9l23/2011 012124 DONG, YONG QUAN
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225115 9/23/2011 012232 DSOUZA, BOSCO T& NGOC M
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225116 9/23/2011 012143 DUFFY, ERIC G& LAURA L
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225117 9/23/2011 013025 EESTI INVESTMENTS LLC,
9!7/2011 SEPTEMBER 23, 2011
9!7/2Q11 SEPTEMBER 23, 2011
225118 9/23/2011 012122 EIM, SON OK
9/8/2�11 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225119 9/23l2011 013112 ELLIS, TOMMY C 8 OKSU
9!7/2011 SEPTEMBER 23, 2011
9(7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
Description
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MiTIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATI�N REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PVI�MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITiGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
Page 3 of 42
Amount Check Total
407.42
212.55
23.51
154.30
17.06
407.42
212.55
23.51
154.30
17.06
1,313.98
1,175.00
138.98
250.58
216.50
34.08
250.58
216.SU
34.08
250.58
216.50
34.08
1,313.98
1,175.00
138.98
250.58
216.50
34.08
250.58
216.50
34.08
250.58
216.50
34.08
407.42
212.55
23.51
154.30
17.06
250.58
216.50
34.08
250.58
216.50
34.08
250.58
216.50
34.08
250.58
216.50
34.08
172.61
155.55
17.06
250.58
216.50
34.08
407.42
212.55
23.51
154.30
17.�
B ank of America
Check No. Date Vendor Inv Date Invoice
225120 9/23/2011 013071 ENG, ALAN J& MELANIE L
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225121 9/23/2011 012158 EUGENIO, NEIL P& IRENE B
9/8/2011 SEPTEMBER 23, 2011
9/8l2011 SEPTEMBER 23, 2011
225122 9/23/2011 013029 EURO STANDARD CONSTRUCTION,
9!7l2011 SEPTEMBER 23, 2011
9?/2011 SEPTEMBER 23, 2011
225123 9l23/2011 012108 FAJARDO, RENATO & NATfVIDAD
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225124 9/23/2011 013078 FANA FEDERAL WAY CROSSINGS,
9!7l2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9/7l2011 SEPTEMBER 23, 2011
225125 9l23/2011 013077 FEDERAL HOME LOAN MORTGAGE,
9/8l2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225T26 9/23/2011 013069 FEDERAL NATIONAL MORTGAGE,
9/7/2011 SEPTEMBER 23, 2011
9/7l2011 SEPTEMBER 23, 2011
9/7l2011 SEPTEMBER 23, 2011
9/7l2011 SEPTEMBER 23, 2011
225127 9/23l2011 013069 FEDERAL NATIONAL MORTGAGE,
9/7/2011 SEPTEMBER 23, 2011
9!I/2011 SEPTEMBER 23, 2011
225128 9l23/2U11 013041 FILBERT, DDS, BRIAN
9f7l2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225129 9/23/2011 012217 FISHER, PETER & STEPHENIE
9!8/2011 SEPTEMBER 23, 2011
9/8l2011 SEPTEMBER 23, 2011
225130, 9/23l2011 013020 FRANTSEVICH, VLADIMIR
9/7/201 t SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225131 9/23/2011 073097 FRAZIER, LAVONNE
9f7l2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225132 9l23/2011 012134 FURGALA, MONIKA M
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225133 9l23/2011 013045 GAGNIER, TRAVIS & CHRISTY
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225134 9/23/2011 012164 GEHZAD, ELHAM
9/S/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225135 9/23/2011 012112 GLAZKOV, VIKTOR & SVETLANA GLA
9!7/2011 SEPTEMBER 23, 2011
9/7l2011 SEPTEMBER 23, 2011
225136 9/23/2011 012200 GIEBOV, VLADIMIR & MARINA
9/8/2011 SEPTEMBER 23, 2011
9/8l2011 SEPTEMBER 23, 2011
225137 9/23/2011 013042 GLOS OFFICES LLC,
9/7/2011 SEPTEMBER 23, 2011
9!7l2011 SEPTEMBER 23, 2011
225138 9/23/2011 012135 GONZALES, JOSE A& ORALLA
9!8/2011 SEPTEMBER 23, 2011
Description
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PVI�MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUNO
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
P\M-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGAT�ON REFUND
PW-MITIGATION REFUND
PW-MITIGAT�ON REFUND
Page 4 of 42
Amount Check Total
250.58
216.50
34.08
250.58
216.50
34.08
172,61
155.55
17.06
250.58
216.50
34.08
17,145.30
6,445.00
803.85
e,�ss.00
1,097.45
250.58
216.50
34.08
421.84
154.30
17.06
216.50
34.08
236.06
212.55
23.51
1,313.98
1,175.00
138.98
250.58
216.50
34.08
172.61
155.55
17.06
407.42
212.55
23.51
154.30
17.06
250.58
216.50
34.08
1,313.98
1,175.00
138.98
250.58
216.50
34.08
250.58
216.50
34.08
250.58
216.50
34.08
1,313.98
1,175.00
138.98
250.58
216.50
Bank of America Page 5 of 42
Check No. Date Vendor Inv Date Invoice Description Amount Ch eck Total
9/8/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 34.08
225139 9/23/2011 013023 GRIGORYAK, IVAN & GALINA 172.61
9l7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 155.55
9I7/2011 SEPTEMBER 23, 201 i PW-MITIGATION REFUND 17.06
225140 9/23/2011 013082 HALLAM, WARREN G& JANE H 407.42
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 212.55
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGAT{ON REFUND 23.51
9/7/201 T SEPTEMBER 23, 2011 PW-MITIGATION REFUND 154.30
9!7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 17.06
225141 9/23/2011 012129 HAN, SANG N 250.58
9/8/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 216.50
9/8l2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 34:08
225142 9/23/2011 013088 HARDI, MARSHA JOHONSON 407.42
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 212.55
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 23.51
9/7l2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 154.30
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 17.06
225143 9/23/2011 013104 HEE, CHUNG SUNG 407.42
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 212.55
9!7/20t1 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 23.51
9/7/2011 SEPTEMBER 23, 2011 PW-MIT�GATION REFUND 154.30
9!7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 17.�
225144 9/23/2011 013095 HENDERSON, RICHARD S& FRANCHE 407.42
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 212.55
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 23.51
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 154.30
9/7Y2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 17.06
225145 9/23/2011 013079 HENNING, VANESSA L 407.42
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 212.55
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 23.51
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 154.30
9/7Y2011 SEPTEMBER 23, 2tl11 PW-MITIGATION REFUND 17.�
225146 9/23/2011 012116 HONG, YOUNG 250.58
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 216.50
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 34.08
225147 9/23/20T1 013075 HSBC MORTGAGE CORP, 250.58
9/8/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 216.50
9/8/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 34.08
225148 9/23/2011 013028 HUYHN, SANG & BICH-THUY 172.61
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 155.55
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 17.06
225149 9/23/2011 013028 HUYHN, SANG & BICH-THUY 172.81
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 155.55
9/7YZ011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 17.06
225150 9/23/2011 013114 HWANG, HEE JO 407.42
9/7l2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 154.30
9!7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 17.06
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 212.55
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 23.51
225151 9l23/2011 013005 ING BANK F S B, 172.61
9l7Y2011 SEPTEMBER 23, 2011 PW-MITiGAT10N REFUND 155.55
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 17.06
225152 9/23/2011 012115 INGRAHAM, WILLIAM & FRANCINE 250.58
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGAT�ON REFUND 216.50
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 34.08
225153 9/23/2011 012145 JUNOD, BETTY JO 250.58
9/8/2011 SEPTEMBER 23, 2011 PW-MITIGATiON REFUND 216.50
9/8/2011 SEPTEMBER 23, 2011 P1M-MITIGATION REFUND 34.08
225154 9/23/2011 013022 KAHLON, JASMINE 172.61
9!7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 155.55
9!7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 17.06
225155 9/23l2011 012152 KANNEGANTI, PRADEEP 250.58
Bank of America
Check No. Date Vendor inv Date Invoice
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225156 9l23/2011 012228 KAYASTHA, SURESH & LALITA
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225157 9/23/2011 012176 KIM, DENNIS 8 JANE
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225158 9/23/2011 U13109 KIM, EUN CHA
9fT/2011 SEPTEMBER 23, 2011
9R/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225159 9/23/2011 012234 KIM, JOHN & SUN YOUNG
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225160 9/23/2011 012172 K6ftA, KY SUNG 8 HAN SUN CHOI
9!7/2011 SEPTEMBER 23, 2011
9/7l2011 SEPTEMBER 23, 2011
225161 9l23/2011 073110 KIM, KYONG EItN
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 20Y1
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225162 9/23/2011 013018 KlM, MINJUNG & KOLATA, MATTHEW
9R12071 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225163 9/23/2011 012130 KIM, NANCY
9/8/2011 SEPTEMBER 23, 2011
9!8/2011 SEPTEMBER 23, 2011
225164 9/23/2011 012133 KIM, TO KYUN
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225165 9/23/2011 012191 KIM, YOUNG HEE
9!7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225166 9/23/2011 013036 KOLOSHA, VALENTIN
9!7/2011 SEPTEMBER 23, 2011
9/7/2071 SEPTEMBER 23, 2011
225167 9/23/2017 012198 KOSTENKO, YELENA A 8 DMITRY V
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225168 9/23/2011 013017 KOVAL, VLADIMIR L
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225169 9/23l2011 013091 KOVALCHUK, VLADIMIR N& NATALI
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225170 9/23/2011 012211 KRISHNA, SAMAKSHI & DEEPAK
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225171 9/23/2011 013032 KRYSA, IGOR 8 IRINA
9/7/2011 SEPTEMBER 23, 2011
9/7l2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225172 9/23l2011 012173 KU, KIM SEUNG WOOK & KU HWI
9/S/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225173 9/23/2011 013118 KWON, SUN C& WINDSOR TRUST
Description
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PVIFMITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PVN-MITIGATION REFUND
PW-M�TIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
Page 6 of 42
Amount Check Total
216.50
34.08
250.58
216.50
34.08
250.58
216.50
34.08
407.42
212.55
23.51
154.29
17.07
25U.58
216.50
34.08
250.58
216.50
34.08
407.42
212.55
23.51
154.30
17.06
172.61
155.55
17.06
250.58
216.50
34.08
250.58
216.50
34.08
250.58
216.50
34.08
172.61
155.55
17.06
250.58
216.50
34.08
172.61
155.55
17.06
407.42
212.55
23.51
154.30
17.06
250.58
216.50
34.08
345.22
155.55
17.06
155.55
17.06
250.58
216.50
34.08
407.42
Bank of Am erica Page 7 of 42
Check No. Date Vendor Inv Date Invoice Description Amou C heck Total
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 154.30
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 17.06
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 212.55
9/7/2011 SEPTEMBER 23, 20t 1 PW-MITIGATION REFUND 23.51
225174 9/23l2011 012100 LAGISETTI, PRASAD & ANITHA 250.58
9/7l2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 216.50
9/7l2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 34.08
225175 9l23/2011 012107 LAGISETTI, PRASAD K& ANITHA 250.58
918/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 216.57
9/8/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 34.01
225176 9/23/201? 013093 LE, TOAN V& SUONG NGUYEN 407.42
9�//2011 SEPTEMBER 23, 2011 PW-MITIGATION REfUND 212.55
9!7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 23.51
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 154.30
9!7/2011 SEPTEMBER 23, 2011 PW-M{TIGATION REFUND 17.06
225177 9l23/2011 012101 LEE, CHONG YUN & SOO J 250.58
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 216.50
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 34.08
225176 9/2312011 012155 LEE, HO & CHERYL L 250.58
9/8l2011 SEPTEMBER 23, 2011 PW-MIT�GATION REFUND 216.50
9!8/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 34.08
225179 9/23l2011 012184 LEE, JEONG Y 250.58
9/S/2011 SEPTEMBER 23, 2011 PW-M�TIGATION REFUNO 216.50
9/8/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 34.08
225180 9/23/2011 012120 LEE, KYUNG UK & MI YOUMG 250.58
9/8/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 218.50
9!8/2011 SEPTEMBER 23, 2011 PV1tiMITIGATiON REFUND 34.08
22518T 9/23/2011 013t06 LEE, SANDRA SANGHEE y3g,pg
9/7l2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 212.55
8/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 23.51
225182 9/23/2011 013106 LEE, SANDRA SANGHEE 171,36
9/7/2011 SEPTEMBER 23, 2011 PW-M�TIGATION REFUND 154.30
9/7l2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 17.06
225183 9/23/2011 072127 LEE, SANG YEOL & MEE RYANG 250.58
9!8/2011 SEPTEMBER 23, 2011 PW-M�TIGATION REFUND 216.50
9!8/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 34.08
225184 9/23/2011 013047 LEE, SUKJOO JAY 1,313.98
9/7/2011 SEPTEMBER 23, 2011 P1f1�MITIGATION REFUND 1,175.00
9!7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 138.98
225785 9/23/2011 012132 LIPPMAN, MICHAEL R 8 TERESA L 250.58
9/8/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 216.50
9/8/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 34.08
225186 9{23/2011 013118 LIU, TIEN
225187 9/23/2011
225188 9/23/2011
225189 9/23/2011
225190 9/23/2011
225191 9l23/2011
9!7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
9/7Y1011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
073105 MAHN, SIEGFRIED A& EDITH A
9/7/2011 SEPTEMBER 23, 2011
9f7l2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
012102 MAK, ALFONSO, AND
9!7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
012105 MAN, ADAM & DENISE
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
013021 MANCHIK, ALEXANDR & GALINA
9(!/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
013031 MANCHIK, VLADIMIR & MARIANA
PW-MITIGATION REFUND
PVU-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MIT�GATION REFUND
PVI�MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PV1f-MITIGATION REFUND
PW-MITIGATION REFUND
PV1hMITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
407.42
212.55
23.51
154.30
17.06
407.42
212.55
23.51
154:30
17.06
250.58
216.50
34.08
250.58
216.50
34.08
172.61
155.55
17.06
172.61
Bank of America
Check No. Date Vendor Inv Date Invoice
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225192 9/23/2011 013035 MANCHIK, YAROSLAV & LYUBOV
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 201 t
225193 9/23/2011 013033 MANCHIK, YURI & VITA
9/7/2011 SEPTEMBER 23, 2011
S/7/2011 SEPTEMBER 23, 2011
225194 9/23/2011 013099 MARTINEZ, KRISTOPHER A
9!I/2011 SEPTEMBER 23, 2011
9!1/2011 SEPTEMBER 23, 2011
9!7/201T SEPTEMBER 23, 2011
9Rl2011 SEPTEMBER 23, 2011
225195 9l23/2011 013103 MI, CHOI SANG
9I7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225196 9/23/2011 013019 MOMOTYUK, YRIY & VALENTINA
9/7/2011 SEPTEMBER 21, 2011
9/7/2011 SEPTEMBER 21, 2011
225197 9/23/2011 012104 MOSTROM, HOWARD
9!7/2011 SEPTEMBER 23, 2011
9/7l2011 SEPTEMBER 23, 2011
225T98 9/23l2011 013046 NEEDHAM LLC,
9/7l2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225199 9/23l2011 013076 NEWTEK BUSINESS SVCS, INC,
, 9/8/201 t SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225200 9/23J2011 013113 NGOC, DANG TRAN
9/7l2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
9f7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225201 9/23/2011 013102 NGOC, HONG LE
9!7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
9f7/2011 SEPTEMBER 23, 2011
225202 9/23/2011 013010 NGUYEN, CUONG & NGA DUONG
9lIY2011 SEPTEMBER 23, 2011
9!7l2011 SEPTEMBER 23, 2011
225203 9/23/2011 012119 NGUYEN, RANLY T
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225204 9/23/2011 012245 NORTHLAKE HOMEOWNERS,
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
9!8/2011 SEPTEMBER 23, 2011
9/8l2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
9/S/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
9/8l2011 SEPTEMBER 23, 2011
9!8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225205 9/23/2011 013013 O'ELAMIN, MOHAMED
9/7/2011 SEPTEMBER 23, 2011
9r//2011 SEPTEMBER 23, 2011
225206 9/23/2011 012240 OTT, ANONG V
9!7/2�11 SEPTEMBER 23, 2011
9/7l2011 SEPTEMBER 23, 2011
Description
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MIT{GATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUNp
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATtON REFUND
PW-MITIGAT�ON REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
Page 8 of 42
Amount Check Total
155.55
17.06
172.61
155.55
17.06
172.81
155.55
17.06
407.42
212.55
23.51
154.30
17.�
407.42
212.55
23.51
154.30
17.06
172.61
7 55.55
17.06
250.58
216.50
34.08
1,313.98
1,175.00
138.98
250.58
216.50
34.08
407.42
154.30
17.06
212.55
23.51
407.42
212.55
23.51
154.30
17.06
172.61
155.55
17.06
250.58
216.50
34.08
1,252.90
216.50
34.08
216.50
34.08
216.50
34.08
216.50
34.08
216.50
34.08
172.61
155.55
17.06
250.58
216.50
34.U8
Bank of Ameri
Check No. Date Vendor Inv Date Invoice
225207 9/23/2011 012171 PARK, CHAN
9/7l2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225208 9/23/2011 013037 PARK, STEVE & HYON
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225209 9/23/2011 013024 PAT, JUSTIN 8 LADA MUSAYEL
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225210 9/23/2011 012147 PATRICELLI, DANNY D
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225211 9/23/2011 013089 PAVEL, DIMOV P
9!7/2011 SEPTEMBER 23, 2011
9!1/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2�11
225212 9/23l2011 013119 PECHENYUK, ROMAN
9R/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9!7l2011 SEPTEMBER 23, 2011
9!7l2011 SEPTEMBER 23, 2011
225213 9/23l2011 012187 PERRY, THOMAS EDWIN 8 EARLENE
9/Sl2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225214 9/23/2011 012123 POLICARPtO, REVIE C& FAYE Y
9/8l2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225215 9/23/2011 013074 POLYAKOV, MIKHAIL N 8 RAISA N
9/8/2011 SEPTEMBER 23, 2011
9/8l2011 SEPTEMBER 23, 2011
225216 9/23/2011 012177 QUACH, QUYEN
9!8/2011 SEPTEMBER 23, 2011
9/8l2011 SEPTEMBER 23, 2011
225217 9l23/2011 012109 RASMUSSEN, COILEEN A
9/7l2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
9f7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225218 9/23/2011 012111 RAZAQ, SAMINA & MAJAZ ABDUL
9/7/2011 SEPTEMBER 23, 2011
9!7l2011 SEPTEMBER 23, 2011
225219 9/23/2011 012244 REID, ANNA & TRUMBIE MESA
9/8/2011 SEPTEMBER 23, 20T1
9!8/2011 SEPTEMBER 23, 2011
225220 9/23/2011 012175 RIVERA, AURORA
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225221 9/23l2011 013086 SAKAI, KEVIN
9!7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
9/7l2011 SEPTEMBER 23, 2011
225222 9/23/2011 013012 SANZGIRI, SHASHIKANT & JENNY
9!7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9I7/2011 SEPTEMBER 23, 2011
9/7l2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225223 9l23/2011 013084 SANZGIRI, SHASHIKANT M& JENNY
9!7/2011 SEPTEMBER 23, 2011
Description
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MiTIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PVI�MITIGATION REFUND
PVI�MITIGATION REFUND
PW-MITIGATION REFUND
PW-MIT�GATION REFUND
PW-MITiGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATfON REFUND
PVI�MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MIT�GATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PVI�MITIGATIOId REFUND
PW-MITIGATION REFUND
P�/1�MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PVI�MITICaATiON REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
Page 9 of 42
Amount Check Total
250.58
216.50
34.08
172.61
155.55
17.06
172.61
155.55
17.06
250.58
216.50
34.08
407.42
154.30
17.06
212.55
23.51
407.42
154.30
17.06
212.55
23.51
250.58
216.50 '
34.08
250.58
216.50
34.08
250.58
216.50
34.08
250.58
216.50
34.08
501.16
216.50
34.08
216.50
34.08
250.58
216.50
34.08
250.58
216.50
34.08
250.58
216.50
34.08
407.42
212.55
23.51
154.30
17.06
580.03
154.30
17.06
212.55
23.51
155.55
17.06
407.42
154.30
Bank of America Page 10 of 42
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 17.06
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 212.55
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 23.51
225224 9/23/2011 013087 SEO, SILVIA M 407.42
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 212.55
9!7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 23.51
9!7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 154.30
9!7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 17.06
225225 9/23/2011 012215 SET, SUOT
9/8/2Q11 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225226 9/23/2011 012179 SHAIKH, FAROOQ & GERALDtNE
9/7Y2011 SEPTEMBER 23, 2011
9/7/201 T SEPTEMBER 23, 2011
225227 9l23/2011 013107 SHON, JIN KYU & MI KIM & SUNWA
9(T/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225228 9/23/2011 012114 SIMPSON, WALTER J& TERESA D
9/7l2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225229 9/23/2011 012236 SMITH, JEFFREY SCOTT
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225230 9/23/2011 013009 SOBO, IGOR & SVELLANA
9/7/2011 SEPTEMBER 23, 2011
9!7/201 T SEPTEMBER 23, 2011
225231 9/23/2011 011791 STEADFAST COMMONS,
9!7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225232 9/23/2011 012156 STEBAKOV, VLADIMIR
9/8/2011 SEPTEMBER 23, 2�11
S/8/2011 SEPTEMBER 23, 2011
225233 9/23/2011 012139 STRASBOURGER, HAIM
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225234 9/23/2011 012097 SUH, DAE HOON
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225235 9/23/2011 012196 TAK, YOUNG 1
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225236 9/23/2011 013006 TALLY HOMES LLC,
9/7/2011 SEPTEMBER 23, 2011
9f7l2011 SEPTEMBER 23, 2011
225237 9/23/2011 013008 TALLY HOMES LLC,
9!7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225238 9/23/2017 012219 TANG, ANH 8 HUYNH MAI
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225239 9/23/2011 013096 TARANJEET, KAUR
9!7/2011 SEPTEMBER 23, 2011
9!7l2011 SEPTEMBER 23, 2011
9i7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225240 9l23/2011 013080 THAI, HOANG-KHOI B 8 JULIE T
9/7/2011 SEPTEMBER 23, 2011
9!7l2011 SEPTEMBER 23, 2011
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATtON REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PV1F-MiTIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
250.58
216.50
34.08
250.58
216.50
34.08
407.42
212.55
23.51
154.30
17.06
250.58
216.50
34.08
250.58
216.50
34.08
172.61
155.55
17.06
34,407.56
26,878.00
3,02229
4,0.50.00
457.27
250.58
216.50
34.08
250.58
216.50
34.08
250.58
216.50
34.08
250.58
216.50
34.08
172.61
155.55
17.06
172.61
155.55
17.06
250.58
216.50
34.08
407.42
154.30
17.06
212.55
23.51
407.42
154.30
17.06
Bank of America
Check No. Date Vendor Inv Date Invoice
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225241 9/23/2011 013094 THOMPSON, INGRID S
9/7/2011 SEPTEMBER 23, 2011
9!7l2011 SEPTEMBER 23, 2011
9l7/2011 SEPTEMBER 23, 2011
9f7l2011 SEPTEMBER 23, 2011
225242 9/23/2011 OT3108 TIILEY, CAROLA
9/7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225243 9/23l2011 012154 TRASK, ROBERT & TEN PATRICIA A
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225244 9/23/2011 013100 TRINH, PHOUNG T
9/7l2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
9lIY2011 SEPTEMBER 23, 2011
225245 9/23/2011 013038 TROFIMCHIK, SERGERY & NATALIY
9!7l2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225246 9/23l2011 013026 TRUELINE CONSTRUCTION LLC,
9/7l2011 SEPTEMBER 23, 2011
9!7/2011 SEPTEMBER 23, 2011
225247 9/23/2011 012128 TSAI, JULIA
9!8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225248 9/23/2011 012243 VALDEZ, HELEN C 8 ERENSTO D
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225249 9/23/2011 013015 VARKEY, MATHEW & MARIAM
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225250 9l23/2011 012226 VOON, EHUA C
9!8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225251 9/23/2011 011825 WALMART REAL EST BUS TRST,
9/7/2011 SEPTEMBER 23, 2011
9!7l2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
9/7/201 T SEPTEMBER 23, 2011
225252 9/23/2011 012202 WILCOX, GARY B& KIMBERLY J
9/8/2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225253 9/23l2011 003109 WOODSTONE CREDIT UNION,
9R/2011 SEPTEMBER 23, 2011
9l7Y1011 SEPTEMBER 23, 2011
' 9!7/2011 SEPTEMBER 23, 2011
9r//2011 SEPTEMBER 23, 2011
225254 9/23/2011 013016 YAMAT, SANDRA & VICTOR
9/7/2011 SEPTEMBER 23, 2011
9/7/2011 SEPTEMBER 23, 2011
225255 9/23/2011 012194 YANG, SEUNG HWAN & YONGJA
918/2011 SEPTEMBER 23, 2011
9/S/2011 SEPTEMBER 23, 2011
225256 9l23/2011 012148 YI, HOWARD JONGUN
9/8l2011 SEPTEMBER 23, 2011
9/8/2011 SEPTEMBER 23, 2011
225257 9l23/2011 012098 YI, HWA-YON K
9!I/2011 SEPTEMBER 23, 2011
Description
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PU�MITIGATION REFUND
PW-MITIGATION REFUND
PW-MIFIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-M�TIGATION REFUND
PW-MITIGATION REFUND
PW-M�TIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATtON REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
PVI�MITIGATION REFUND
PW-MITIGATION REFUND
PW-MITIGATION REFUND
Page 11 of 42
Amount Check Total
212.55
23.51
407.42
154.30
17.06
212.55
23.51
407.42
212.55
23.51
154.30
17.06
250.58
216.50
34.08
4U7.42
154.30
17.06
212.55
23.51
172.61
155.55
17.06
172.61
155.55
17.06
250.58
216.50
34.08
250.58
216.50
34.08
172.61
155.55
17.06
250.58
216.50
34.08
46,716.09
23,700.00
3,773.23
16,600.00
2,642.86
250.58
216.50
34.08
31,659.47
22,907.00
3,837.19
4,210.00
70522
172.61
155.55
17.06
250.58
216.50
34.08
250.58
216.50
34.08
250.58
216.50
Bank of Ameri Page 12 of 42
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 34.08
225258 9/23/2011 �13092 YONG, JUNCs BYUNG & YUNG RAN 407.42
9/7/201T SEPTEMBER 23, 2011 PW-MITIGATION REFUND 212.55
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 23.51
8/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 154.30
9/7l2011 SEPTEMBER 23, 2011 PW-M�TIGATION REFUND 17.06
225259 9/23l2011 013030 YOUNG, KIM & MI 172.61
9/7@011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 155.55
9/7/2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 17.06
225260 9/23/2011 OT2131 YU, BYONG 8 KYUNG IN 250.58
9!8l2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 216.50
9/8l2011 SEPTEMBER 23, 2011 PW-MITIGATION REFUND 34.08
22526T 9l30/2011 000083 AARO INC DBA THE LOCK SHOP, 11.94
9l13/2011 76295 PWST-DUPLICATE KEYS- 11.94
225262 9l30/2011 004234 ABT TOWING OF FEDERAL WAY INC, 242.27
9/9l2011 7686 PD-VEHICLE TOW CASE 1T-11723 242.27
225263 9/30/2011 012731 ACTION COMMUNICATIONS INC, 4,564.11
6/2/201 t 1106085 PD-ACTION COMMUNICATIONS SYSTE 741.19
6/2/2011 1106085 PD-ACTION COMMUNICATIONS SYSTE 780.19
6/2/2011 1106085 PD-ACTION COMMUNICATIONS SYSTE 975.23
6/712011 1106085 P0.ACTION COMMUNICATIONS SYSTE 875.23
6/2/2011 1106085 PD-ACTION COMMUNICATIONS SYSTE 1,092.27
225264 9l30/2011 013126 ADAMS, SHERI 45.00
9J19l2011 988251 PRCS-CLASS CANCELLED 21.67
9/19/2011 988257 PRCS-CLASS CANCELLED 23.33
225265 9l30/2011 000475 ALARM CENTERS/CUSTOM SECURITY, 135.00
9/20/2011 772521 DBC-Q4 2011 ALRM MNTR SVC 75.00
9l20/2011 772522 DBC-KFT Q4 2011 ALARM MNTR 60.00
225266 9l30/2011 009764 ALL ACCESS PRiNTING & MAILING, 182.48
8/31/2011 24745-2249 HR-BUSINESS CARDS 182.48
225267 9/30/2011 010033 ALLIANCE PRINTING INC, 1,443.21
9/9/2011 12048 PRCS-ARTS COMM. FALL NEWSLETTE 1,443.21
225268 9/30l2011 010530 ARAMARK UNIFORM SERVICES, 194.60
9/1312011 655-5760170 DBC-LINEN SERVICE 45.44
9/6/2011 655-5748101 DBC-LINEN SERVICE 86.53
9l20/2011 6555772209 DBC-LINEN SERViCE 32.41
8/6l2011 14378754 DBC-ARAMARK SAMPLES-LINENS 30.22
225269 9l30/2011 003649 ARBUTHNOT, STEVEN 175.19
9/15/2011 ARBUTHNOT 2011 PD-GPS SYSTEM FOR SWAT VAN 175.19
225270 9/30/2011 001233 AT&T BUSINESS SERVICE, 62.73
9/6/2011 030 598 3151 001 IT-09/11 LONG DISTANCE SVC 2.50
9/6/2011 030 598 3151 001 IT-09/11 LONG DISTANCE SVC 31.37
8/6/2011 030 598 3151 001 IT-09/11 LONG DISTANCE SVC 28.86
22527T 9/30/2011 000755 ATTORNEY 8 NOTARY SUPPLY, 125.00
9/21/2011 DUNNACHIE 2011 LAW-HEATHER NOTARY 125.00
225272 9l30/2011 001604 BALL, GIGI Y
9/16/2011 09l16/11
225273 9/30/2011 011382 BECKWITH, PETER
9l23/2011 BECKWITH 2O11
9/23/2011 BECKWITH 2O11
225274 9/30l2011 010993 BENJERT, JULIE
9/21l2011 BENJERT 2011
225275 9/30/2011 005645 BERTUCCI, MICHAEL
9/20/2011 BERTUCCl2011
225276 9/30/2011 013157 BEST BUY #372,
9/23/2U11 01-82608 REFUND
9/23/2011 01-85388 REFUND
225277 9/30/2011 010185 BIRD, FERESIKA S
9/13l2011 09/13/1 T
225278 9/30l2011 012335 BLACK DOG SOUND & RECORDING LL,
9/20l2011 JULY-AUG 2011
225279 9/30/2011 013146 BLUE LINE TRAINING,
MC-INTERPRETER SVC
LAW-WSAMA CONF. BECKVI�TH
LAW-WSAMA CONF. BECKWtTH
PD-2011 CLOTHING ALLOW. BENJER
PD-BINOCULARS FOR SWAT
FI-01-82608 BEST BUY DUPLICATE
FI-01-85388 BEST BUY DUPLICATE
MC-INTERPRETER SVC
PRCS-SMNR SOUNDS TECHNICIAN
100.00
100.00
409.00
254.00
155.00
500.00
500.00
294.14
294.14
100.00
50.00
50.00
100.00
100.Q0
1,650.00
1,650.00
99.00
Bank of America Page 13 of 42
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
9/14/2011 301 PD-WHY TEES KILL SMNR - MATSUY 99.00
225280 9l30/2011 001630 BLUMENTHAL UNIFORM CO INC, 2,859.10
9!6/2011 895071 PD-BOOT ALLOW. HOWELL 197.05
8/31/2011 890624 PD-MEDALS & INSIGNIAS 2,662.05
225281 9/30/2011 005010 BOONE ELECTRIC CONSTRUCTION, INC 107.00
9l20/2011 11-103778 REFUND CD-11-103778 OUT OF CITY LIMIT 3.00
9/20/2011 11-103778 REFUND CD-11-103778 OUT OF CITY LIMIT 3.00
9/20l2011 11-103778 REFUND CD-11-103778 OUT OF CITY LIMIT 101.00
225282 9/30/2�11 006680 BOYLE, SHARON 227.02
9/20l2011 BOYLE 2011 PRCS-MATERIAL & SUPPLIES FOR C 88.44
9/20/2011 BOYLE 2011 PRCS-WHITE PANTS FOR FRIENDSHI 65.67
9/20/2011 BOYLE 2011 PRCS-MATERIAL FOR COSTUMES FOR 72.91
225283 9/30/2011 004919 BRATWEAR, 153.43
9l8J2011 321126 PD-ALTER TAN JUMPSUIT 91.68
9!6/2011 321162 PD-REPAIR PURCELLA JUMPSUIT 61.75
225284 9l30/2011 00395U CAR TOYS INC, g73,g2
5/31l2011 05311 FWl'UAH PWFLT-SPEAKER SENSORS, TWEET L 436.51
. 6!7/2011 06071FVWGTO PWFLT-SPEAKER SENSORS, TWEET L 436.91
225285 9/3W2011 000991 CASCADE COFFEE INC, 52.00
8l29/2011 20651124 HR-COFFEE & COFFEE SUPPLIES 52.00
225286 9/30/2011 012371 CASCADE ENGINEERING SERVICES, 1,280.00
8/31/2011 ML-11083103202 PD-RADAR CALIBRATIONS 1,280.00
225287 9/30/2011 UO2351 CASCADE MOBILE MIX, 306.60
8/1l2011 27548 SWM-CONCRETE- 306.80
225288 9/30/2011 011524 CASCADE PRINT MEDIA INC, 8,199.15
8/29/2011 11-32435 SWR-PRINTING SERVICES- 6,089.15
S/29/2011 11-32435 SWR-PRINTING SERVICES 1,000.00
8/29/2011 11-32435 SWR-PRINTING SERVICES- 1,100.00
225289 9/30/2011 009573 CENTER ELECTRIC, INC., 418.29
9J9/2011 30057-000 FWCC-MOTOR MAINTENANCE 418.29
225290 9/3W2011 004676 CENTERSTAGE THEATRE ARTS, 5,279.00
9/1Y1011 SEPTEMBER 1, 2011 DBG09/11 KFT MANAGEMENT AG09- 6,300.00
9/1/2011 SEPTEMBER 1, 2011 DBG09l11 KFT MANAGEMENT REPAY -1,021.00
225291 9/30/2011 001481 CH2M HILL NORTHWEST INC, 41,248.47
8l26/2011 3805704 PWST-21ST AVE � 336TH DESIGN A 41,248.47
225292 9/30/2011 �13162 CHAMBERLAIN, TED 250.00
9/17/2011 SEPTEMBER 17, 2011 PRCS-ARTS IN THE GARDEN DISPLA 250.00
225293 9/30l2011 005622 CHELAN COUNTY TREASURER'S, 125,615.00
9/5/2011 450001-01972 PD-08/11 CHALAN PRISONER HOUSI 125,615.00
225294 9/30/2011 012939 CHEM MARK, 85_96
9/1M2011 50222 DBC-DISH DETERGENT 85.96
225295 9/30/2011 007368 CHIEF SUPPLY CORPORATION, 1,619.79
9/8/2011 423855 PD-PORTABLE RADIO BATTERIES 1.619.79
225296 9/30l2011 013128 CHUNG, EUN qq
9/19/2011 988258 PRCS-SWIM LESSONS CANCELLED 44.00
225297 9/30/2011 011595 CITY OF BUCKLEY, 10,260.00
8/31/2011 AUGUST 31, 2011 PD-08/11 BUCKLEY PRISONER LODG 10,260.00
225298 9/3W2011 010360 CITY OF FEDERAL WAY, �,387,32
9/14/2011 CK #1190 PD-FBINAA TRNG S NEAL 402.72
9/14/2011 CK #1190 PD-FBINAA TRNG S NEAL 80.00
9/20/2011 CK #1191 CD-WACE CONF. LEMKE 300.00
9/20/2011 CK #1191 CD-WACE CONF. LEMKE 75.00
9/20/2011 CK #1192 CD-WACE CONF. VAUSE 300.00
9/20/2011 CK #1192 CD-WACE CONF. VAUSE 75.00
9/20l2011 CK #1192 CD-WACE CONF. VAUSE 154.60
225299 9/30/2011 005817 CITY OF FIFE, 24,554.00
9/9/2011 0006441 PD-08/11 FIFE PRISONER LODGING 24,554.00
225300 9l30/2011 005158 CITY OF SEATTLE, 60.00
9/20/2011 HIGGINS REGISTER PKM-PESTICIDE LICENSE RECERTIF 60.00
225301 9/30/2011 011606 CIVICPLUS, 80.00
8/31/2�11 91840 CD-'ENGAGE FEDERAL WAY' WEBSIT 80.00
225302 9/30l2011 012961 CLEAR VIEW EQUIPMENT CO, 2,973.00
Bank of America
Check No. Date Vendor Inv Date Invoice
8/S/2011 US 7032
225303 9/30/2011 003752 COASTWIDE SUPPLY DBA,
8/30/2011 W2337394-3
225304 9/30/2011 001969 CODE PUBLISHING COMPANY INC,
9/14/2011 38980
9/6/2011 38907
225305 9/30/2011 007591 COMMERCIAL SPACE ONLINE INC,
9/1/2011 75813
225306 9/30/2011 010303 COOL GUY GEAR LLC,
10l25/2011 22515
225307 9/30/2011 013127 COOLIDGE, MICHELLE
9/19/2011 988243
225308 9l30/2011 008445 COPIERS NORTHWEST INC,
9/13/Z011 INV581742
225309 9/30/2011 Q00721 CORLfSS RESOURCES INC,
9!1/2011 299919
8/3112011 299711
8/31/2011 299712
9/8/2011 300546
9/13/2011 301277
225310 9l30/2011 012359 COUNTY OF LOS ANGELES,
9/14/2011 13064
225311 9/30/2011 011096 COURTSPORTS INC,
9/3/2011 1516
9/3/2011 1516
225312 9/30/2011 008766 CRYSTAL CARPET CARE,
9/20/2011 92011
225313 9/30/2011 000854 D J TROPHY,
7/25/2011 232194
�/15/2011 232153
225314 9/30/2011 013060 DETROIT INDUSTRIAL TOOL,
8l10/2011 447731
225315 9/30/2011 005922 DEX MEDIA WEST,
7/23/2011 650474119
225316 9/30/2011 008039 DMX MUSIC,
8/1/2011 50191272
9/1/2011 5020fi549
225317 9l30/2011 005341 DODD, ESCOLASTICA ROSA
9l16/2011 09/16/11
9l13/2011 09/13/11
225318 9/30/2011 000939 DS WATERS OF AMERICA, LP,
9/1 /2011 5236041090111
9/4/2011 5236069090411
9/4/2011 5236069090411
225319 9/30/2011 013145 DURHAM, DAVID
9/12/2011 11-103400 REFUND
225320 9l30/2011 000570 EAGLE TIRE & AUTOMOTIVE (DBA),
9/9/2011 1082669
9/9/2011 1082670
9/8/2011 1082647
9/8/2011 1082652
9/8/20T 1 1082657
225321 8/30/2011 009021 EDWARDS, NOLAND A
9/13/2011 09/13/11
9/21/2011 09l21/11
9/20/2�11 09/20N 1
225322 9/30/2011 Q08620 ELLIS, JASON
8/3/2011 ELLIS 2011
225323 9/30/2011 000328 ERNIE'S FUEL STOPS (DBA),
9/15/2011 0364247
9/15l2011 0364248
9/15/2011 0364248
Description
SWM-PROTOTEK TRANSMITTER-
FWCC-JANITORIAL SUPPLIES
HRCK-CODIFICATION SERVICES
HRCK-CODIFICATION SERVICES
CDED-09/17 PROPERTY DATABASE S
PD-REPLC VEST CARRIER
PRCS-CLASS CANCELLED
1T-08/11 COPIERS/PRINTERSMAIN
PWST-CONCRETE SUPPLIES
PWST-CONCRETE SUPPLIES
PWST-CONCRETE SUPPLIES
PWST-CONCRETE SUPPLIES
PWST-CONCRETE SUPPLIES
FWCC-2011-2012 POOL CERT. R TO
FWCC-RECOAT GYM FLOORS
FWCC-RECOAT GYM FLOORS
DBGCARPET CLEANING
PRCS-ENDURANCE PLAQUE
PRCS-SOFTBALL TROPHIES
SWM-DIAMOND BLADE-
DBC-07/11 DIRECTORY ADS
IT-08/11 ALL DIGITAL MUSIC
IT-09/11 ALL DIGITAL MUSIC
MC-INTERPRETER SVC
MC-INTERPRETER SVC
PKM-WATER COOLER RENTAL-
FWCC/PRCS-WATER/COOLER RENTAL
FWCC/PRCS-WATER/COOLER RENTAL
CD-11-103400 REFUND APPEAL FEE
PWFLT-REPAIR TIRE
PWFLT-TOW, INSTALL STARTER, E
PWFLT-REPLC MAF SENSOR
PWFLT-MOUNT TIRES 8 BALANCE
PWFLT-WHEEL BALANCE
MC-INTERPRETER SVC
MC-INTERPRETER SVC
MGINTERPRETER SVC
PD-NW GANG CONF. J ELLIS
PWFLT-09/01-09/15/11 VEHICIE F
PD-09/01-09/15/11 VEHICLE FUEL
PD-09/01-09/15/11 VEHICLE FUEL
Page 14 of 42
Amount Check Total
2,973.00
10.99
10.99
782.93
597.87
155.06
100.00
100.00
87.60
87.60
88.57
88.57
2,340.15
2,340.15
1,596.27
613.21
89.24
303.87
303.87
286.08
65.00
65.00
2,950.00
1,475.00
1,475.00
376.00
376.00
737.f6
162.28
574.88
236.42
236.42
84.53
84.53
128.48
64.24
6424
225.00
125.00
100.00
202.11
13.14
94.49
94.48
100.00
100.00
1,638.74
n.o�
soe.n
398.95
332.93
221.02
300.00
100.00
100.00
100.00
225.00
225.00
22,442.41
6,515.48
14,911.60
1,075.33
B of Am erica
Check No. Date Vendor Inv Date Invoice
225324 9/30/2011 001748 EVERSON'S ECONO-VAC INC,
8/31/2011 067795
225325 9/30/2011 013065 FAGOTHEY, DWIGHT
9l21 /2011 0991100064336
225326 9/30l2011 008647 FASTENAL,
8/31/2011 WAFED113884
225327 9/30l2011 000229 FEDERAL WAY CHAMBER COMMERCE,
9/1/2011 8176
9/1/2011 8325
9lIY2011 2031
9/7/2011 2031
9f7l2011 2031
9/7/2011 2031
225328 9l3W2011 000229 FEDERAL WAY CHAMBER COMMERCE,
9/23/2011 SEPTEMBER 30, 2011
225328 9l30/2011 001276 FEDERAL WAY COMMUNITY COUNCIL,
9l20/2011 303
225330 9/30/2011 002664 FLEX-PLAN SERVICES INC,
8/31/2011 181265
225331 9/30l2011 012996 FLYING AJ'S TRACK CLUB,
918YLOY1 SEPTEMBER 30, 2011
225332 9/30/2011 008860 FOOD SERViCES OF AMERICA,
9/21/2011 3363318
9/8/2011 3331385
9/13/2011 3342362
225333 9/30/2011 013156 FORENSIC PIECES INC,
9/23J2011 VANDERVEER 2001
225334 9l30/2011 009242 FSH COMMUNICATIONS LLC,
9/1/2011 000469977
225335 9/30l2011 004566 G&M HONEST PERFORMANCE,
9/14/2011 149498
9/19/2011 149651
225336 9/30/2011 013153 GARDINER, JEAN
9/9/2011 984412
225337 9/30/2011 013152 GASS, MICHAE�
9!9l2011 984413
225338 8/30/2011 012995 GBH COMMUNICATIONS INC,
9l12/2011 SI480565
9/12/2011 S1480565
9/12/2011 S1480565
9/12/2011 SI480565
225339 9l30/2011 011650 GEBREMICHAEL, MERIAM
9/20/2011 09/20l11
225340 9/30/2011 010940 GOODYEAR WHOLESALE TIRE CNTR,
9l14/2011 162065
225341 9/30/2011 002547 GRAINGER INC,
9!7/2011 9630461847
9/6/2011 9629111460
S/29/2011 9623040905
9/1/2011 9626043104
9/1/2011 9626466172
225342 9/30/2011 013063 GULCHUK, ANATOLIY
9/B/2011 0991100070069
225343 9/30/2011 000671 H D FOWLER COMPANY,
9/9/2011 C260877
9/7/2011 12992680
9/9/2011 12995107
225344 8/30/2011 003534 HALL, PAM
9/15/2011 HALL 2011
225345 9/30/2011 013155 HARDIN, CRAIG
9/9/2011 984414
225346 9/30/2011 003841 HEAD-QUARTERS PTS,
Description
SWM-08/11 MAINT/SERVICE AGOS-0
MC-RED LIGHT PHOTO FAGOTHEY
PWST-WRENCH-
CM-08/11 BUSINESS INCUBATOR AG
CDED-08/11 TOURISM WEBSITE MAI
CGCHAMBER LUNCHEON-
CGCHAMBER LUNCHEON-
CGCHAMBER LUNCHEON-
CGCHAMBER LUNCHEON-
P0.ENERGY IMPROVEMENTS REBATE
CDED-SAND SCULPTURE SPONSORSHI
HR-08/11 FLEX PLAN ADM SVCS
CDED-TOURISM ENHANCEMEN7 GRANT
DBC-CATERING SUPPLIES
DBC-CATERING SUPPLIES
DBGCATERING SUPPUES
PD-CSI TRNG VANDERVEER
IT-08/11 FSH PAYPHONE SVCS
PWFLT-MATS & REAR LINERS
PWFLT-RETURN REAI2 LINERS
PRCS-CLASS CANCELLED
PRCS-CLASS CANCELLED
Freight
IT-MC/RR HDX 60U0 HD-
IT-MC/RR HDX -
IT-MClRR HDX-
MGINTERPRETER SVC
PD-NEW TIRES DELIVERED TO SPAR
FWCC-FACILITY MAINT SUPPLIES
PKM-SAFETY EQUIPMENT-
SWM-REPLACEMENT LENS
FWCC-APRON
FWCC-GLOVES, CABLE LOCK
MC-RED LIGHT PHOTO GULCHUK
PKM-RETURN IRRIGATION SUPPLIES
PWST-IRRIGATION PARTS
PKM-IRRIGATION REPAIR SUPPIiES
PD-WATER CUPS
PRCS-CLASS CANCELLED
Page 15 of 42
Amount Check Total
23,338.10
23,338.10
24.00
aa.00
114.02
114.02
8,728.33
8,333.33
250.00
20.00
20.00
20.00
85.00
4,228.70
4,228.70
6,311.71
6,311.71
237.20
237.20
3,000.00
3,000.00
4,194.03
1,862.04
1,466.68
865.31
495.00
495.00
160.00
160.00
83.70
188.45
-104.75
42.00
42.00
116.00
116.00
6,617.63
20.28
4,434.75
848.82
1,314.00
100.00
100.00
379.67
379.67
ass.s�
138.08
60.98
14.89
19.75
51.97
150.00
150.00
80.41
-80.43
80.43
80.41
103.57
103.57
42.00
42.00
81.50
Bank of America Page 16 of 42
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
9/16/2011 24537 SWR-PORTABLE TOILET RENTAL- 81.50
225347 9/30l2011 001487 HEWLETT-PACKARD COMPANY, 14,418.19
9/8/2011 30641221-001 IT-RR HP PROLIANT DL380G7, (2) 11,830.12
9/S/2011 30641221-001 IT-RR HP 300G8 SAS HARDDRIVE 494.00
9/8/2011 30641221-001 IT-RR F!P CAREPACK, 5 YEARS, NE 664.00
9/8/2011 30660940-001 IT-HP LTO-3 ULTRIUM SOOGB RW N 1,430.07
225348 9/30/2011 001073 HISTORICAL SOCIETY-FEDERAL WAY, 1,674.00
9l15/2011 SEPTEMBER 30, 2011 PRCS-MARKETING DEVELOPMENT AG1 500.00
9!7/2011 SEPTEMBER 30, 2011 PRCS-MARKETING DEVELOPMENT AG1 1,174.00
225349 9/30/2011 011754 HOMAVAND, JOHN 100.00
9/16/2011 09/16/11 MC-INTERPRETER SVC 100.00
225350 9/30/2011 003256 HURLEY ENGINEERWG COMPANY, 510.05
9/12/201 t 30406 DBC-BOILER 8 DHW UNIT SERVICE 510.05
225351 9l3Q/2011 001431 ICON MATERIALS INC, 400,124.71
9/12/2011 AG11-104 #3 PWST-320TH OFF RAMP CHANNELIZA 400,124.71
225352 9/30/2011 000016 IKON OFFICE SOLUTIONS, �gg.gg
9!2/2011 502C11558/8 IT-09/11 ALL FAX MAINT 9.80
9!2/2011 5020155818 IT-09/11 ALL FAX MAINT 98.00
9/2/2011 5020155818 IT-09l11 ALL FAX MAINT 88.19
225353 9/30/2011 012846 IMS INFRASTRUCTURE, 29,803.75
9/15/2011 11011-3 PWST-PAVEMENT DISTRESS SURVEY 29,803.75
225354 9/30/2011 005757 INSTITUTE FOR FAMILY, 150.00
9l15/2011 33907 DBC-RENTAL DEPOSIT REFUND 150.00
225355 9/30/2011 007109 INTERCOM LANGUAGE SVCS, �,275,pp
9/6/2�11 11-159 MC-INTERPRETER SVC 1,275.00
225356 9/30/2011 010737 INTERWEST DEVELOPMENT NW INC, y2g,72
8/25/2011 81157 SWM-GRAVEL DASH PT RD MUDSLIDE 229.72
225357 9/30/2011 012927 �RON MOUNTAIN INFORMATION MGMT, 412.83
9l22/2011 DZS7884 PD-RECORDS STORAGE SVC 412.83
225358 9/30/2011 009730 JACK, DRISKELL J 200.00
9/1/2011 09/01/11 MC-INTERPRETER SVC 100.00
9/14/2011 09/14/11 MC-INTERPRETER SVC 100.00
225359 9l30/2011 010757 JOHNSON-COX COMPANY, 350.40
9/19/2011 00057878 FI-AJP ENVELOPES 350.40
225360 9l30/2011 005056 JONES, WARREN CASEY 225.00
9/28/2011 JONES 2011 PD-GANG CONF. C JONES 225.00
225361 9/30/2011 013142 JW ELECTRIC,
9/21/2011 11-103812 REFUND
. 9/21/2011 11-103812 REFUND
9/21/2011 11-103812 REFUND
225362 9/30/2011 011736 KIM, CHUL JOON
9/19/2011 09/19/11
9l13/2011 09/13/11
9/16/2011 09H 6/11
225363 9/30/2011 000125 KING COUNTY FINANCE DIVISION,
8/19/2011 1625309
8/19/2011 1625309
8l19/2011 1625309
8/19/2011 1625309
9/19/2011 1627378
9/19/2011 1627381
9/19/2011 1627382
9/19/2011 1627382
9l19/2011 1627382
9l19/2U11 1627382
9/19/2011 1627382
9/19/2011 1627382
9/19/2011 1627382
9N 9/2011 1627382
9/19/2011 1627382
9/19/2011 1627382
225364 9/30l2011 000376 KING COUNTY FINANCE DIVISION,
CD-11-103812 OUT OF JURISDICT�
C0.11-103812 OUT OF JURISDICTI
CD-11-103812 OUT OF JURISDICTI
MC-INTERPRETER SVC
MC-INTERPRETER SVC
MC-INTERPRETER SVC
IT-09/11 NETSVCSAG11-1t1 -
IT-09/11 NET SVCS AG11-111 -
IT-09/11 NET SVCS AC,11-111 -
IT-09/11 NET SVCS AG11-711 -
PWTR-08/11 8SC SIGN/MRKNGS MTN
PWTR-08/11 BSC SIGN/MRKNGS MTN
PWTR-08/11 DISC INVOICE TRFFC-
PWTR-08/11 DISC INVOICE CAPITA
PWST-08/11 DISC INVOICE PED SA
PWST-08/11 DISC INVOICE HOV PH
PWST-08/11 DISC INVOICE S 348T
PWST-OS/11 DISC INVOICE 2011 O
PWST-08/11 DISC INV. TRAFFIC B
PW-08/11 DISC INV. CHURCH OF B
PW-08l11 DISC INV. MISC:
PW-08/11 DtSC INV. FWPS CNTR
86.50
3.00
3.00
80.50
300.00
100.00
100.00
100.00
77,881.82
414.00
103.50
258.75
258.75
66,379.01
1,683.08
23.33
168.36
788.38
5,636.54
324.11
108.49
t ,193.44
1,084.38
-650.96
120.66
17,008.64
Bank of America
Check No. Date Vendor Inv Date Invoice
8/26/2011 SWM FEES #200t-1
225365 9/30/2011 005568 KING COUNTY FLEET ADM DIVISION,
9/7/2011 205509
225366 9/30/20t1 009492 KPG INC,
8/25/2011 80711
7/25/2011 7081 T
225367 9l30/2011 003399 KVASNYUK, NIKOLAY
8/16/2011 08/16/11
225368 9/30/2011 009387 L& S TIRE COMPANY,
9/17/2011 53218
9/17l2011 53219
225369 9/30/2011 013151 Lf1KE, MARY JO
9/9/2011 984407
225371 9/30/2011 000096 LAKEHAVEN UTILITY DISTRICT,
9/8/2011 101103
9l15J2011 3519201
9/15/2011 2781401
9/15/2011 2798301
9/T 5/2011 28308U1
9/15/2011 3341801
9/15l2011 3341901
8/12/2011 3481301
9!8l2011 99902
9/8/2011 3461301
9!8/2011 3474201
9/8/2011 3474301
9/8/2011 3499201
9/8/2011 3513001
9/8/2011 3518001
9!8/2011 3541001
9/8/2011 3552401
9/8/2011 3563701
9/8l2011 3568201
S/8l2Q11 3568601
9/22/2011 3042401
9/8/2011 3075201
9/8/2011 3075201
9/8/2011 3075301
9/S/2011 3075301
9!S/2011 3075401
9!8/2011 3075401
9/8/2011 3336201
9/8/2011 3336301
9/8/2011 3383601
9/8/2011 3383701
9/8l2011 3405101
9/8/2011 3405101
9/8/2011 3461301
9/8/2011 2573402
9/8l2011 2913103
9/8/2011 2913103
9/8/2011 2922203
9!8/2011 2922503
9/8/2011 2926402
9/8/2011 2926402
9/8/2011 2926501
9/8l2011 2926501
9/8/2011 2957001
9/8/2011 2961401
9/8/2011 3238401
9/8/2011 3266301
225372 9/30/2011 004052 LEED,
9/6/2011 09061105
Description
PW-SWM UTILITY BILLINGS PERPET
SWM-KUT KWICK PARTS
PWST-HOV IV ENGINEER�NG SVC AG
PWST-HOV IV ENGINEERiNG SVC AG
MC-iNTERPRETER SVC
SWR-TIRE RECYCLING SERVICES-
SWR-TIRE RECYCLING SERVICES-
PRCS-CLASS CANCELLED
PKM-OS/11-07l21l11 630 356TH S
PWST-05/11-OS/03/11 35601 21 ST
P KM-05/ 11-07/28/ 11 2501 349TH
P KM-OS/11-07/25/11 32800 14TH
PKM-05/11-07/27/11 2700 340TH
P WST-06/11-08/02l11 35826 16TH
PWST-O6/11-08/02/11 1559 S 356
PWST-05/11-07/OS/11 SR 99 S 27
PKM-OS/11-07l21/11 411 348TH S
FWCC-OSl11-07l27/11 876 S 333R
FWCC-05/11-07/21/11 876 S 333R
FWCC-05/11-07/21/11 876 S 333R
PKM-05/11-07/20l11 2220 S 333R
PWST-OS/11-07/21/11 33647 20TH
PWST-OS/11-07/21/11 35205 PAC
PWST-05l11-07l21M 1 930 348TH
PWST-OS/11-07/21/11 35503 PAC
PWST-OS/11-07/21/11 101 S 348T
SWM-OS/11-07/22J11 1026 S 351S
PKM-OS/11-07/21l11 34915 4TH A
PWST-05/11-07/27/11 2500 336TH
PKM-OS/11-07/20/11 1095 324TH
PKM-O5/11-07/20/11 1095 324TH
PKM-OS/11-07/20/11 1095 324TH
PKM-05l11-07l20/11 1095 324TH
PKM-OS/11-07/20/11 1095 324TH
PKM-O5/11-07l20/11 1095 324TH
PWST-OS/11-07l22/11 32409 PAC
PWST-05l11-07/20/11 32402 PAC
PWST-OS/11-07/20/11 33300 PAC
PWST-05/11-07/20/11 32500 PAC
PKM-O5/11-07/21/11 600 S 333RD
PKM-OS/11-07/21/11 600 S 333RD
FWCC-OS/11-07/21i11 876 S 333R
PKM-OS/11-07/22l11 34800 14 PL
PKM-U5l11-07/21/11 33325 8TH A
PKM-OS/11-07/21/11 33325 8TH A
PKM-05/11-07/21l11 33325 8TH A
PKM-05/11-07l21l11 33325 8TH A
P KM-OS/11-07/22/11 33914 19TH
P KM-05/11-07/22/11 33914 19TH
P KM-O5/11-07/22/11 33914 19TH
PKM-OS/11-07/21 /11 33914 19TH
PKM-05/11-07/20/11 1095 324TH
PWST-05/11-07/21/11 34727 PAC
PWST-05/11-07l20/11 32001 PAC
PKM-OS/11-07/22/11 1540 SW 356
PD-DEFTECH SPONGE ROUNDS, POWD
Page 17 of 42
Amount Check Total
17,008.64
131.95
131.95
30,757.33
7,966.80
22,790.53
200.00
200.00
1,123.00
937.00
186.00
95.00
95.00
15,875.79
-112.4�
131.92
110.46
510.82
322.01
90.99
87.11
402.35
36.95
5,346.67
392.58
10.74
-86.07
19.72
192.76
40.09
81.52
45.40
19.72
20.74
0.84
539.6b
539.74
126.17
34.31 _
175.40
100.78
19.72
19.72
194.21
544.66
45.40
27.32
2,831.97
19.72
440.95
346.53
10.74
502.8�
111.12
64.60
138.62
71.59
19.72
19.72
1,245.92
19.72
2,Y21.27
2,173.40
Bank of America
Check No. Date Vendor Inv Date Invoice
9/6/2011 09061108
225373 9/30/2011 011909 LEXISNEXIS RISK,
8/31 /2011 1470204-20110831
8/31l2011 1470204-20T 10831
225374 9/30/2011 007985 LINCOLN EQUIPMENT INC,
8/31l2011 SI171628
9/1/2011 SI171803
225375 9/30/2011 000630 LLOYD ENTERPRISES INC,
9t9/2011 154439
9!9/2011 154441
sisnoi� isaaas
9/6/201 t 154248
3/6/2011 154248
22537& 9/30/2011 005339 LOWE'S HIW INC,
9l16l2011 02409
9/16/201T 02566
9l15/2011 02341
9/16/2011 11971
9/8/2011 14424
8/1/2011 Q2317
9/6/2011 01309
9!8/2011 14518
9l13/2011 02945
9l13/2011 23643
225377 9l30/2011 700156 MACDONALD MILLER SERVICE INC,
5/1/2011 PM010807
225378 9/30/2011 005043 MACHINERY POWER & EQUIPMENT CO,
8l29/2011 320Q5755-001
8/29/2011 32005755-001
225379 9/30/2011 009433 MAKSIMOV, YURI
9/20/2011 �9/20/11
225380 9/30/2071 009851 MARTIN, CHRIS
9/28/2011 MARTIN 2011
225381 9/30/2011 010490 MARTINSONS, JAQUELYN
9H 9/2011 1043
225382 9/30/2011 011811 MATTIX, SAMUEL A
9/13/2011 09/13l11
225383 9/30/2011 004182 MCDONOUGH & SONS INC,
9/10/2011 176210
9/12/2011 176413
225384 9/30/2011 013138 MCDOWELL, ELAINE
9/19/2011 988247
225385 9l30/2011 013137 MCGRAW, TOM
9/19/2011 988244
225386 9/30/2011 005176 MERINO STRAWE, BETTY
9/20/2011 09/20/11
9/13/2011 09/13111
225387 9/30/2011 004380 MICRO DATA BUSINESS FORMS,
9/6/2011 411156
225388 8/30/2011 012823 MILES RESOURCES LLC,
9/15/2011 211774
9/12/2011 211607
9/12/2011 211649
225389 9l30/2011 013135 MIX, LEANNA
9/19/2011 988250
225390 9/30/2011 013136 MIZUKAMI, CLAUDIA
9/19/2011 988248
225391 9/30/2011 008029 MONTES DE OCA RICKS, MARIA
9/20/2011 09l20l11
225392 9/30/2011 005004 MORRIS HANSEN ENTERPRISES INC,
9/12/2011 32862
225393 9/30/2011 001052 NAPA AUTO PARTS,
Description
PD-FLEX CUFFS
PD-08/11 LEXIS NEXIS SVC
PD-08/11 LEXIS NEXIS SVC
PKM-STEEL LAKE DOCK LADDER-
PKM-STEEL LAKE DOCK LADDER-
PWST-CONCRETE ASPHALT MIX-RET
PWST-CONCRETE ASPHALT MIX-RET
PWST-SWM-MIXED CONCRETE
PWST-SWM-MIXED CONCRETE
PWST-SWM-MIXED CONCRETE
PKM-GALV HANGER TAPE ROLL
SWR-RECYCLlNG EVENT SUPPLIES
PKM-CAMERA MOUNT SUPPLIES
SWM-PVC PIPE 8 CAP
FWCC-METAI HOSE & SANDING SEAL
SWM-EMERGENCY TRAILER MATL
PKM-TABLE PADS
PKM-DBC CARVING SUPPLIES
FWCC-WD40, GALV. PIPE, WASHERS
FWCGFACILITY MAINT SUPPLIES
PARKS-ENERGY EFFICIENCY PROJEC
SWM-POND DIG OUT EQUIP RENTAL
SWM-POND DIG OUT EDUIP RENTAL
MC-INTERPRETER SVC
PD-REPLC I-PHONE C. MARTIN
PRCS-PAYMENT FOR 2011 TEACH ME
MC-INTERPRETER SVC
CHB-09/11 PARKING LOT CLEANING
FWCC-PARKING LOT CLEANING SVCS
PRCS-CLASS WITHDRAWAL
PRCS-CLASS CANCELLATION
MC-INTERPRETER SVC
MGINTERPRETER SVC
PD-INFRACTION FORMS
PWST-ASPHALT MIX
PWST-ASPHALT MIX
PWST-ASPHALT MIX
PRCS-CIASS CANCELLATION
PRCS-CLASS CANCELLED
MC-INTERPRETER SVC
FWCC-V1pNDOW CLEANING SVC
Page 18 of 42
Amount Check Total
47.87
484.98
242.50
242.48
512.16
267.97
244.19
1,004.47
227.74
274.68
315.35
50.12
136.58
895.01
6.37
11.83
201.95,
2.66
120.94
388.58
30.18
114.45
11.71
5.34
8,826.80
8,826.80
3,854.63
1,000.00
2,854.63
100.00
100.00
242.53
242.53
504.00
504.00
216.28
216.28
562.16
106.36
455.80
45.00
45.00
45.00
45.00
212.50
100.00
112.50
1,205.81
1,205.81
2,352.14
533.65
1,389.64
428.85
45.00
45.00
87.60
87.60
7 00.00
100.00
1,050.00
1,050.00
79.38
Bank oi America
Check No. Date Vendor Inv Date Invoice
9/11I2011 082602
225394 9l30/2011 003868 NATIONAL BARRICADE COMPANY INC,
8/31/2011 237811
225395 9/30l2011 000043 NEW LUMBER & HARDWARE COMPANY,
8l30l2011 258048
9/9/2011 258323
9/9/2011 258325
9/3/2011 258177
9/15/2011 258510
9N 5l2011 258527
9/TM2011 258458
9/7/2011 258253
9/13l20t 1 258422
9/13/2011 258440
9/8l2011 258282
9/8/2011 258295
9/19/2011 25�16
225396 9/30/201t 011721 NORDIC CONSTRUCTION INC,
9/6/2011 251211
225397 9/30/2011 012847 NORTHWEST IANDSCAPE SVC OF WA,
8/31/2011 I N000029916
225398 9/30/2011 003736 NORTHWEST TOWING INC,
9/2/2011 405080
9/8/2011 405088
225399 9l30/2011 013144 NOVAK, TONY
9/9Y2011 0403189 REFUND
9/9/2011 04-03189 REFUND
225400 9/30/2011 011414 OFFICE DEPOT,
8/8l2011 573896841001
225401 9/30/2011 004292 OLYMPIC SECURITY SERVICES INC,
8/31/2011 SI+0025480
225402 9/30/2011 013139 OMERO, KATHLEEN
9/19J2011 988259
9/19/2011 988249
225403 9/30l2011 007444 ORCA PACIFIC INC,
9/1l2011 051758
225404 9/30/2011 007248 OTTO,JEFFERY
9/14/2011 OTTO 2011
225405 9/30/2011 006440 PAPE MACHINERY INC,
9115/2011 2320126
9/15/2011 2320157
225406 9/30/2011 000885 PARKER PAINT MANUFACTURING CO,
9l8/2011 022011291
225407 9/3Q/2011 013163 PEARSOIV, SUSAN
7/1/2011 SEPTEMBER 26, 2011
225408 9/30/2011 011624 PETTY CASH - DBC,
9/26/2011 DBC-9/26/11
9/26/2011 DBC-9/26/11
9J26l2011 DBC-9/Z6/11
9/26/2011 DBC-9/26/11
9/26/2011 DBG9/26l11
9/26/2011 DBG9/26/11
9/26/2011 DBC-9/26/11
9/26l2011 DBC-9/26/11
9/26/2011 DBC-9/26/11
225409 9/30/2011 006241 PETTY CASH-POLICE DEPT,
9/21/2011 PD-9/21/11
9/21/2011 PD-9/21/11
9/21/2011 PD-9/21/11
9l21/2011 PD-9/21/11
9/21/2011 PD-9/21/11
9/21/2011 PD-9/21/11
Description
PKM-BATTERY
SWM-INSPECTION TRAILER ARROW B
SWAA-INSPECTION TRAILER MATL
PWST-2X8X10 H/F STUD
PWST-TORX SCREW DRIVER BIT
PKM-SS CLP W/SS SCREW
PWST-LOCKING BOLLARDS SUPPLIES
SWM-FLAGGING TAPE
SWM-WOOD STAKES
PKM-STLK SPRING TOY REPAIR
PWST-SNAP DRAIN COUPLING & WYE
PKM-GRAFFITI SUPPLIES
SWM-MISC SCREWS/BOLTS
PWST-MISC SCREWS/BOLTS
PWST-PENETRATING OIL
FWCC-SLIDE PAD FOR LEISURE POO
DBG-08/11 LANDSCAPE MAINT. AG1
PD-VEHICLE TOW SVC
PD-VEHICIE TOW CASE 11-11423
PW-04-03189 NOVAK ROW
PW-04-03189 NOVAK ROW
FI-2010 CAFR BOOKS
MC-08/11 COURT SECURITY AG09-1
PRCS-WITHDREW FROM CLASS
PRCS-WITHDRAW FROM CLASS
FWCC-POOL CHEMICALS SVC AG10-1
PD-TACTICS TRNG/ACADEMY CELEBR
PWFLT-RESEAL THUMB CYLINDER
PWFLT-REPAIR CUTTING DRUM
CD-GALVANIZING COMPOUND
PRCS-ARTWORK GALLERY EXHIBIT
DBC-CATERING GROCERIES
DBC-CATERING GROCERIES
DBC-FERGUSON MILEAGE
DBC-CATERING GROCERIES
DBC-FERGUSON MILEAGE
DBGCATERlNG GROCERIES
DBGCATERING GROCERIES
DBC-CATERING GROCERIES
DBGCATERING GROCERIES
PD-REIMB:BiKE SHOES AND-
PD-FULE FOR TRANSPORT-
PD-REIMB:SERVING TRAY AND-
PD-REIMB:FRAMING OF CITY MAP-
PD-REIMB:FOLDERS FOR-
PD-REPAIR OF TORN TRACKING LEA
Page 19 of 42
Amount Check Total
79.38
2,978.40
2, 978.40
196.35
13.10
6.55
4.92
19.46
4.51
4.91
74.85
9.25
8.91
25.57
13.60
2.86
7.86
1,034.78
1,034.78
1,007.t8
1,007.18
484.58
280.72
193.86
78.50
109.00
-30.50
182.40
182.40
2,916.40
2,916.40
45.00
6.40
38.60
671.83
671.83
152.00
152.00
1,219.23
293.35
925.88
38.12
38.12
200.00
200.00
134.01
20.98
36.95
4.21
13.96
3.85
22.22
3.98
7.�
19.96
621.61
70.62
20.00
43.26
70.41
50.34
9.80
Bank of America
Check No. Date Vendor Inv Date Invoice
9/21/2011 PD-9/21/11
9/21/2011 PD-9/21/11
9/21/2011 PD-9/21/11
9/21/2011 PD-9/21/11
9/21l2011 PD-9/21l11
9l21/2011 PD-9/21/11
225410 9/30/2011 005977 PHSI PURE WATER FINANCE,
8/23/2011 0000667889
225411 9/30/2011 013143 PHUNG, MY-YEN
9/8/201 T 0991100063536
225412 9/30l2011 013164 PHYSICAL TkERAPY ASSOC OF WA,
9H 9/2011 33925
225413 8/30/2011 003537 PIERCE COUNTY SECURITY INC,
9/7/2011 230571
9/7/2011 230626
9l7Y1011 230669
9!7/2011 230716
9!7/2011 230718
9!7/2011 230761
9!7l2011 230764
9/7/2011 230826
225414 9l30/2011 000808 PLATT ELECTRIC SUPPLY,
8l29/2011 0153884
225415 9/30l2011 012653 PMI TRUCK BODIES, INC,
9/13/2011 5711
9/13/2011 5711
9/13/2011 5711
9/13/2011 5711
9/13/2011 5711
9/1312011 5711
9/13/2011 5712
9/13/2011 5711
225416 9/30/2011 009960 PROFORCE LAW ENFORCEMENT,
9!7l2011 119205
225417 9/30/2011 004308 PUBLIC AGENCY TRAINING COUNCIL,
9/16/2011 145380
225418 9/30/2011 000051 PUGET 50UND ENERGY INC,
9/S/2011 131-06&1002
225419 9/30/2011 012304 PURCELLA, ADRIENNE
9/28/2011 PURCELLA 2011
225420 9/30/2011 009881 PVP COMMUNICATIONS, INC,
9/13/2011 15432
225421 9/30l2011 013124 ROTEN, JIM
9/23/2011 11-01-091-715
225422 9/30/2011 013158 ROYAL ARMS INTERNATIONA�,
8/31 /2011 18557
225423 9/30/2011 005508 SAFAROVA-DOWNEY, ALMIRA
9N4l2011 09/i4/11
9/16/2011 09/16f11
9/13/2011 09/13/11
225424 9/30/2011 003726 SAFEWAY STORE #1555,
9l23/2011 2068285
9/19/2011 2068284
9/15/2011 2068276
9/15/2011 2068280
9/1Y2011 2068272
225425 9/30/2011 013147 SATHER, GIGI
8!9l2011 984411
225426 9/30/2011 �11764 SBS LEASING PROG. OF DE LAGE,
9/10/2011 10641308
225427 9/30/2011 010523 SBS OF AMERICA,
9/1l2011 27421
Description
PD-REIMB:HELMET FOR BICYCLE
PD-REIMB:CAR WASH FOR VEHICLE
PD-GOOF-OFF TO REMOVE SAP^
PD-COFFEE FOR VOLUNTEER^
PD-REIMB:ANNUAL BOOT ALLOWANCE
PD-REIMB:ANNUAL BOOT ALLOWANCE
PD-FILTERED WATER SVC
MC-RED LIGHT PHOTO M. PHUNG
DBC-DEPOSlT & CREDIT REFUND
PKM-PARK CLOSINGlSECURITY AG11
PKM-PARK CLOSING/SECURITY AG11
PKM-PARK CLOSING/SECURITY AG11
PKM-PARK CLOSING/SECURITY AG11
PKM-CHB LOT SECURITY AG11-120-
PKM-PARK CLOSING/SECURITY AG11
PKM-PARK CLOSING/SECURITY AG11
PKM-PARK CLOSING/SECURITY AG11
CHB-REPAIR AND MAINTENANCE SUP
PWFLT-TRUCK BODY REPLACEMENT T
PWFLT-TRUCK BODY REPLACEMENT T
PWFIT-TRUCK BODY REPLACEMENT T
PWFLT-TRUCK BODY REPLACEMENT T
PWFLT-TRUCK BODY REPLACEMENT T
PWFLT-TRUCK BODY REPLACEMENT T
PKM-INVERTER INSTALLATION-
PWFLT-TRUCK BODY REPLACEMENT T
PD-REPLACEMENT TASER
PD-HOMICIDE SMNR MORIKAWA, KIM
PWTR-OS/11 NON-METERED ELECT
PD-DRE IN-SERVICE TRNG PURCELL
PD-WIRELESS SHOULDER MIC
RM-11-01-091-715 J ROTEN GARAG
PD-AMMO
MC-INTERPRETER SVC
MC-iNTERPRETER SVC
MC-INTERPRETER SVC
PRCS-DISCOVERY KIDS SUPPLIES
PRCS-CONTRACT FOR SERVICES WOR
PRCS-LEWISlCLARK LEARNING CNTR
PRCS-LEWIS/CLARK LEARNING CNTR
PRCS-F DUB POTLUCK SUPPLIES
PRCS-WITHDREW FROM CLASS
IT-CD COPIER RPR, MNT, SUP
DBC-08/11 JANITORIAL SVC AG10-
Page 20 of 42
Amount Check Total
43.71
35.00
5.34
80.41
96.36
96.36
1,182.60
1,182.60
110.00
110.00
305.33
305.33
1,525.00
150.00
300.00
150.00
300.00
150.00
175.00
150.00
150.00
29.51
29.51
13,746.64
969.08
766.50
1,872.45
427.05
930.75
273.75
655.91
7,851.15
2,215.08
2,215.08
1,050.00
1,050.00
15,738.57
15,738.57
157.08
157.08
605.34
605.34
719.66
719.66
132.50
132.50
480.00
280.00
100.00
100.00
122.59
10.56
28.95
21.08
37.70
24.30
42.00
42.00
109.92
1 �9.92
2,394.81
1,783.11
Bank of Ameri Page 21 of 42
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
9/1/2011 27528 FWCC/PRCS-KITCHEN DETAIL CLEAN 225.00
9/1/2011 27528 FWCC/PRCS-KITCHEN DETAIL CLEAN 225.00
9/1/2011 27531 PKM-DBC BASEMENT JANITORIAL SV 105.00
8!1/2011 27237 PKM-DBC BASEMENT JANITORIAL SV 56.70
225428 9/30/2011 013159 SCHOLTEN, JOEL 200.00
9/23/2011 JULY 13, 2011 PRCS-ARTWORK CALLERY EXHIBIT 200.00
225429 9/30/2011 013123 SEATAC ELECTRIC INC, 138.00
9/14/2011 11-103668 CD-11-103668 OVERCHG SEATAC EL 138.00
225430 9l30/2011 001213 SECOMA FENCE INC, 798.63
9/6/2011 8445 CHB-PD GATE REAR WHEELS- 131.40
8!1/2041 8408 SWM-FENCING MATERIALS- 667.23
225431 9/30/2011 012926 SOCIALMENTUM, 4t6.67
9/1/2011 1016-4 CD-FEDERAL WAY MIND MIXER AG11 416.67
225432 9/30/2011 004963 SOUND PUBLISHING INC, 355.00
8/3Y2011 440684 FWCC-WEB BANNER AD 275.00
8!6/2011 472496 FWCC-DISPLAY AD 80.00
225433 9l30/2011 004963 SOUND PUBLISHING INC, 125.45
8J27/2011 519947 ASHS-CDBG FUNDS AVAILABLE LEGA 125.45
225434 9/30/2011 004963 SOUND PUBLISHING INC, 92.29
8l27/2011 519949 CD-NOA KOHL'S LEGAL NOTICE 92.29
225435 9/30l2011 004963 SOUND PUBLISHING �NC, 279.76
8/6l2011 515458 HRCK-ORD 11-102056 SUMMARY 40.38
8/24/2011 518982 HRCK-PH CANNABIS COLLECTIVE 34.61
8l24/2011 519010 HRCK-PH NOTICE - AMC THEATRE S 34.61
8/13/2011 517179 ASHS-CITiZEN PARTICIPATION PLA 47.59
8/13/2011 517181 ASHS-PN HOUSING & CD NEEDS 89.40
8l13/2011 517182 ASHS-PN COMMUNITY/HOUSING NEED 33.17
225436 9/30/2011 004963 SOUND PUBLISHING INC, Sg,2g
6/30/2011 505531 HR-INSPECTOR JOB AD 59.26
225437 9/30/2011 001885 SPARKS CAR CARE, 1,789.23
7/26/2011 28367 PD-TIRE REPAIR 43.80
9/6/2011 28625 PD-TIRE REPAIR 21.90
9/7/2011 28633 PD-OLF 36.08
9/14/2011 28683 PD-OLF 34.99
9/14/2U11 28685 PD-OLF, MOUNT TIRES, SERVICE B 371.10
9/14/2011 28686 PD-OLF, BATTERY 178.41
9/16/2011 28687 P0.ALTERNATOR & BATTERY 565.06
9/16/2011 28701 PD-REPLC STOP LIGHT 21.14
9/19l2011 28711 PD-OLF, WIPER BLADES 80.41
9l19l2011 28712 PD-TIRE REPAIR 21.90
9/20/2011 28620 PD-OLF, BRAKES 346.61
9/12/2011 28664 PD-OLF, COOLANT, INSPECT 67.83
225438 9/30/2011 004701 SPRINT,
9/ 18/2011 796588811-046
225439 9/30/2011 013161 STROHRMANN, JEANNE
9/23/2011 JULY 21, 2011
225440 9/30/2011 009238 SUMNER LAWN N SAW,
9/8/2011 186113
225441 9/30/2011 007710 SUPERIOR LINEN SERVICE,
9/12l2011 87783
9/18/2011 89423
9/5/2011 86263
225442 9/30/2011 002521 SUPERLON PLASTICS INC,
9R/2011 11F2569
225443 9/30/2011 009523 SYSTEMS FOR PUBLIC SAFETY,
9!8/2011 17004
225444 9/30/2011 005970 TACOMA RADIOLOGY & MEDICAL,
9/13/2011 778533-TRA 1
225445 9/30/2011 002176 TACOMA SCREW PRODUCTS INC,
9!9/2011 13894079
9/9/2011 13894152
225446 9/3W2011 009579 THE ACTIVE NETWORK LTD,
IT-09/11 DATA CELLULAR
PRCS-ARTWORK GALLERY EXHIBIT
PWFLT-ADJ DRIVE TRACKING
DBC-LINEN SERVICE
DBC-LINEN SERVICE
DBC-LINEN SERVICE
PKM-REPAIR AND MAINTENANCE SUP
P¢INSPECT A!C SYSTEM
PD-09/11 PRISONER MED TREAT
PWST-REPAIR AND MAINT. SUPPLIE
PWST-MAINT. AND REPAIR SUPPLIE
3,100.00
3,100.00
200.00
200.00
117.01
117.01
55.94
78.36
18.36
19.22
84.62
84.62
127.06
127.06
35.50
35.50
11.33
2.05
9.28
766.50
Bank o Ame rica
Check No. Date Vendor Inv Date Invoice
10/31 /2010 1002637
225447 9/30/2011 009283 THE KOREA TIMES, SEATTLE INC,
9/12/2011 01-85342 REFUNd
225448 9/30/2011 013149 THOMAS, CAROL
9/9/2011 984409
225449 9/30l2011 013174 TRANSBORDER MAIL,
9l28l201 t 4388
225450 9/30/2011 011786 TREEHOUSE,
9l12/2011 985390
9/12/2011 985391
225451 9/30l2011 008902 TRI-CITY MEATS,
9/13/2011 249898
9/23/2011 2500�5
9l21l2011 250218
9/6/2011 249535
9/6J2011 249560
225452 9/30/2011 005549 TRINH, JAMES
9/16/2011 09/16l11
225453 9/30l2011 009557 ULINE,
9/7/2011 39853422
225454 9/30/2011 002426 UNITED GROCERS CASH & CARRY,
9!7l2011 102301
9!7/2011 102302
9/7l2011 102309
9l16/2011 104969
9l17/2011 105316
9/14/2011 104393
9/15/2011 104672
9/75/2011 105781
9/9/2011 102918
9/8/2011 102605
9/8l2011 102827
9/3l2011 101288
9/3/2011 101493
9l21l2011 106416
9/18/2011 105633
9/22/2011 106651
9/12/2011 103819
9/10/2011 103289
9/13/2011 104112
225455 9/30/2011 003837 UNITED PARCEL SERVICE,
9/26/2011 UPS
9/3/2011 0000 F6588V361
8/27/2011 OOOOF80 F48351
9/17l2011 OOOOF6588V381
9/2M2011 OOOOG6588B391
225456 9/30/2011 003837 UNITED PARCEL SERVICE,
9/12/2011 745656993
225457 9l30/2011 005019 UNITED RENTALS NORTHWEST INC,
9/20/2011 95587740-001
225458 8/30/2011 �05715 USA MOBILiTY WIRELESS,
9/2/2011 U61638381
9/2/2011 U61638381
225459 9l30/2011 012399 V& G STYRO RECYCLING & PICKUP,
9/18/2011 769
225460 9l30/2011 001124 VERIZON WIRELESS,
9/13/2011 1012564449
9/12/2011 1012121406
225461 9/30/2011 006278 VISUAL EFFECTS,
9/15/2011 17842 •
225462 9/30l2011 011894 WA LAW ENFORCEMENT EXPLORER,
8/15l2011 1106
Description
IT-CLASS UPGRADE PO 062042
Ft-01-85342 OVER PAY ROW PERMI
PRCS-CLASS CANCELLATION
FWCC-BULK CLASS POSTCARD MAIU
PRCS-CLASS CANCELLED
PRCS-CLASS CANCELLED
DBC-CATERING SUPPLIES
DBGCATERING SUPPLIES
DBC-CATERING SUPPLIES
DBGCATERING SUPPLIES
DBC-CATERING SUPPLIES
MC-INTERPRETER SVC
PD-CRIME SCENE 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
DBGCATERING SUPPLIES
DBC-CATERING SUPPLIES
DBC-CATERING SUPPLIES
DBC-CATERING SUPPLIES
DBC-CATERiNG SUPPL�ES
DBC-CATERING SUPPLIES
DBC-CATERING SUPPLIES
DBC-CATERING SUPPLIES
DBC-CATERING SUPPLIES
DBGCATERING SUPPLIES
PD-DOCUMENT DELIVERY SERVICE
PD-DOCUMENT DELIVERY SERVICE
IT-UPS SHIPPING
PD-UPS DOCS TO SECRET SERVICE
PD-UPS - RETURN TO GLOBAL ASSE
PD-DOCUMENT DELIVERY SERVICE
SWM-VI6 PLATE RENTAL
IT-09/11 PAGER LEASE
IT-09/11 PAGER LEASE
SWR-STYROFOAM RECYCLING SERVIC
IT/PD-08/11 BOMB SQUAD CELLULA
PD-08/11 BAIT CAR WIRELESS WAT
PD-WINDOW TINTING
PD-EXPLORER REGISTRATION
Page 22 of 42
Amount Check Total
766.50
7.50
7.50
40.50
40.50
1,728.50
1,728.50
41.15
25.75
15.40
1,603.53
348.97
299.49
483.22
350.68
720.17
100.00
100.00
, 110.99
110.99
2,054.13
71.U7
9.18
45.22
85.33
160.65
325.42
113.11
105.01
136.43
56.51
t6.26
40.47
1B4.12
82.76
184.39
64.22
84.08
109.34
200.56
164.28
15.08
93.70
21.17
22.03
12.30
2.17
2.17
150.79
150.79
11.60
6.03
5.57
150.00
150.00
110.71
43.01
67.70
32.79
32.79
600.00
600.00
Ban o America Page 23 of 42
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
225463 9/30/2011 000094 WA STATE AUDITOR'S OFFICE, 1,379.40
9/23/2011 L89829 FI-08/11 STATE AUDITOR SVCS 1,379.40
225464 9/30/2011 004258 WA STATE DEPT OF LICENSING, 549.00
8/31/2011 SEPTEMBER 15, 2011 PD-REMIT CPL FEES 531.00
8/31/2011 SEPTEMBER 15, 2011 PD-REMIT CPL FEES 18.00
225465 9/30/2011 003825 WA STATE DEPT OF TRANSPORTATN, 56,622.79
9l13/2011 RE-313-ATB10913042 PWST-S. 320TH OFF RAMP CONSTRU 56,622.79
225466 9/30/2011 000851 WA STATE PATROL, gp2,75
9!1/2011 112001241 HR-08/11 BCKGRND CHECKS 160.00
9/1/2011 H2O01585 PD-08/11 STATE PATROL CPL FEES 442.75
225467 9l30l2011 006007 WALKER ACE HARDWARE, SO.tS
9/15/201T 005915 DBGMAINT/JANITORIALSUPPLIES 28.46
9/15l2011 005915 DBC-MAINTlJANITORIAL SUPPLIES 11.53
9/13/2011 005912 DBGKFT SINK REPAIRS 10.16
225468 9/30/201 T 011181 WALTERS, MOIRA C. 120.00
9/20/2011 09/20/T1 MC-INTERPRETER SVC 120.00
225469 9/30/2011 011828 WAPRO, 375.00
9/12/2011 2011377 LAW-WAPRO 2011 ANNUAL CONF; AM 125.00
9/12/2011 2011377 LAW-WAPRO 2011 ANNUAL CONF; HE 125.00
9/12/2011 2011377 LAVI�WAPRO 2011 ANNUAL CONF; TO 125.00
225470 9/30/2011 000343 WASHDUP, LLC, 933.44
8/31/2011 101 PD-08/11 CAR WASH SERVICE 933.44
225471 9/30/2011 012658 WATCH SYSTEMS LLC, 35.00
9!I/2011 14448 PD-SEX OFFENDER NOTIFICATION S 35.00
225472 8/30l2011 009995 WATER MANAGEMENT, 737.00
9l13/2011 104688 SWM-ALGAE COUNT & FECAL COLIFO 82.00
9/13/2011 104688 SWM-ALGAE COUNT & FECAL COLIFO 55.00
225473 9/30/2011 013154 WESSEL, KAREN 40.00
9/9/2011 984415 PRCS-WITHDREW FROM CLASS 40.00
225474 9l30/2011 001241 WEST GOAST AWARDS, 93.76
9/1/2011 49778 DBC-STAFF POlO SHIRTS 93.76
225475 9/30/2011 000173 WEST PAYMENT CENTER, ��73g,pp
9!1l2011 823437007 IT/LAW-08l11 WEST LAW SVCS 1,633.74
9l1Y2011 823493265 PD-08l11 AUTO TRACKKP SVCS 102.26
225476 9/30/2011 000541 WESTERN EQUIPMENT DISTRIBUTORS, 387.30
9/14/2011 683858 PWFLT-REPAIR WHEEL MOTOR, FORW 387.30
225477 9/30/2011 010057 WHISTLE WORKWEAR, 196.73
9/5/2011 55477 PKM-BOOTS FOR S. GEHRING- 196.73
225478 9/30/2011 013165 WHITNEY, LAURALEE 100.00
9/21/2011 0991100058007 MC-RED LIGHT PHOTO REFUND WHIT 100.00
225479 9/30/2011 005805 WILLIAMS OIL FILTER SVC CO INC, 60.72
9/15/2011 986007 PWFLT-FUEL ELEMENTS 60.72
225480 9/30/2011 701984 WORLD VISION-COMMUNICATIONS, ���,g7
9l15/2011 12494 DBC-RENTAL DEPOSIT BALANCE REF 111.67
225481 9/30/2011 013160 WRIGHT, DAN ypp.pp
9/23/2011 AUGUST 31, 2011 PRCS-ARTWORK GALLERY EXHIBIT 200.00
225482 9l30/2011 010020 WSAPT, 25.00
9/9l2011 SEPTEMBER 9, 2011 CD-WSAPT 2011 FALL SEMiNAR - C 25.00
225483 9/30/2011 012977 YIM, MARIMA p,pp
8/16/2011 E952079 REFUND P0.E952079 MARIMA YIM, REFUND 8.00
8/16/2011 E952079 REFUND PD-E952079 MARIMA YIM, REFUND 18.00
8l16/2011 E952079 REFUND PD-E952079 MARIMA YIM, REFUND 1925
225483 Void Cash Disbursement -4525
225484 9/30/2011 013150 YOON, HEE JUNG 43.80
9/9l2011 984408 PRCSWITHDREW FROM CLASS 43.80
225485 9/30/2011 012991 YOUN, JAEDO 600.00
9l20/2011 AUGUST 10, 2011 PRCS-SUMMER CONCERT SERIES 600.00
225486 9/30/2011 005545 YSIINCORPORATED, 2,119.48
S/25/2011 464269 SWM-TURBIDITY PROBE - 2,119.48
225487 10/7/2011 000051 PUGET SOUND ENERGY INC, 55,682.84
9/20/2011 PARKS 2011 09 PKF-09/11 SAC PARK RR FIELD LI 2,115.56
9/20/2011 PARKS 2011 09 PKF-09/11 1ST AVE & CAMPUS DR. 29.84
Bank of America
Check No. Date
f ��.'L S:I'i [�7i [�7f ���j f l
225489 10/14/2011
225490 10/14/2011
225491 10/14/2011
225492 10/14/2011
225493 10/14/2011
V en d or Inv Date Inv
9/20/2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
9/20l2011 PARKS 2011 09
9/20l2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
8/20/2011 PARKS201T09
9/20/20?1 PARKS20t108
9/20/2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
9/20/2�11 PARKS 2011 09
9120/2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
9120l2011 PARKS 2011 09
9l20/2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
9/20/2011 PARKS 2017 09
9/20/2011 PARKS 2011 09
9l20/2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
9l20/2011 PARKS 2011 09
9/20/2011 PARKS 2011 09
9l20/2011 PARKS 2011 09
003947 CITY OF FEDERA� WAY,
10/5/2011 OCTOBER 5, 2011
10/5l2011 OCTOBER 5, 2011
10/5/2011 OCTOBER 5, 2011
10l5/2011 OCTOBER 5, 2011
10/5/2011 OCTOBER 5, 2011
10/5/2011 OCTOBER 5, 2011
10/5/2011 OCTOBER 5, 2011
10/5/2011 OCTOBER 5, 2011
10/5l2011 OCTOBER 5, 2011
10/5/2011 OCTOBER 5, 2011
10/5/2011 OCTOBER 5, 2011
10/5l2011 OCTOBER 5, 2011
10/5/2011 OCTOBER 5, 2011
10/5/2011 OCTOBER 5, 2011
10/5/2011 OCTOBER 5, 2011
10/5/2011 OCTOBER 5, 2011
001360 AABCO BARRICADE COMPANY INC,
7/5/2011 89147
000083 AARO INC DBA THE LOCK SHOP,
9/21/2011 76407
10/512011 76586
9/16/2011 76295
000332 ABC LEGAL MESSENGERS INC,
9/30/2011 35550
9/30/2011 35550
9l30/2011 35550
9/30/2011 35550
004234 ABT TOWING OF FEDERAL WAY INC,
9/27/2011 7744
001856 ACTION SERVICES CORPORATION,
Description
PKM-09/11 2410 S 312TH BEACH R
PKM-09/11 2410 S 312TH STORAGE
PKM-09/11 2410 S 312TH WOODSHO
PKF-09l11 2645 S 312TH ANX-RR!
PKF-09/T1 2645 S 312TH SEWER L
PKF-09/11 2700 SW 340TH ALDERD
PKF-09/11 28156 1/2 24TH HERIT
PKF-09/11 31104 28TH AVE S HAU
PKF-09/11 3t 104 28TH AVE S HAU
PKM-09/11 31132 28TH AVE STLK
PKM-09/11 31132 28TH AVE S STL
PKM-09/11 31207 28TH AVE SKATE
DBC/KFT-09/11 3200 SW DASH PT
DBClKFT-09/11 3200 SW DASH PT
DBC/KFT-09l11 3200 SW DASH PT
DBC/KFT-09/11 3200 SW DASH PT
PKF-09/11 32730 17TH AVE SW AL
CHB-09l11 33325 8TH AVE Z00453
PKF-09/11 33914 19TH AVE SAG F
PKF-09/11 34915 4TH AVE MARKX
PKF-09/11 34915 4TH AVE S PALI .
PKF-09/11 600 S 333RD EVID. BL
PKF-09/11 600 S 333RD EVID BLD
FWCC-09/11 876 S 333RD Z002806
FWCC-09/11 876 S 333RD 0008456
FWCC-09/11 876 S 333RD ST. LIG
PKCP-09/11 S 324TH BLDG A-
PKCP-09/11 S 324'TH BLDG B-
PKF-09/11 7TH AVE HISTORICAL S
PKF-09/11 7TH AVE HISTORICAL S
PKF-09/11 21ST AVE LAKOTA RR B
PKF-09/11 2410 S 312TH STLK ST
PS COVERT ACCOUNT-
PS COVERT ACCOUNT-
PS COVERT ACCOUNT-
PS COVERT ACCOUNT-
PS COVERT ACCOUNT-
PS CO�/ERT ACCOUNT-
PS COVERT ACCOUNT-
PS COVERT ACCOUNT-
PS COVERT ACCOUNT-
PS COVERT ACCOUNT-
PS COVERT ACCOUNT-
PS COVERT ACCOUNT-
PS COVERT ACCOUNT-
PS COVERT ACCOUNT-
PS COVERT ACCOUNT-
PS COVERT ACCOUNT-
PRCS-RWB BARRICADES
PWFLT-LOCKSMITH SERVICES
PWFLT-LOCKSMITH SERVICES
PWST-KEY AND KEY FINDER-
LAW- MNTHLY SRV CHRG; 9/28/11
LAW- MNTHLY SRV CHRG; 9/28/11
LAW-BLK DEL TO WHITE PDA -1 ST
LAW-BLK DEL TO TALMADGE - &9-
PD-VEHICLE TOW SVC
Amount
278.60
12.87
69.91
1,430.28
11.10
10.11
17.91
39.19
17.01
436.55
44.27
10.11
950.94
468.38
210.29
103.57
10.11
11,667.86
3,417.79
12.70
10.11
482.56
69.91
17,673.13
8,077.15
104.37
3,910.87
2,442.11
8.16
31.21
1,483.85
24.46
315.75
30.08
419.26
9.50
385.83
217.91
101.00
1,515.83
3.50
38529
216.00
273.75
77.73
9.50
381.90
1,350.51
Page 24 of 42
Check Total
5,693.34
147.50
147.50
59.57
21.57
26.06
11.94
137.00
62.50
62.50
6.00
6.00
387.63
387.63
�o,n2.��
Ban of America Page 25 of 42
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
9/30/2011 70104 PWST-09/11 STREET SWEEPING SVC 10,772.71
225494 10114/2011 012621 ADVANCED PRO FITNESS REPAIR, 72g,g�
9/13/2011 09131102EL FWCC-FITNESS EQUIP. SVC AG11-1 600.00
9/13/2011 09131102EL FWCC-FITNESS EQUIP. SVC AG11-1 126.81
225495 10/14/2011 011760 AFT SEATTLE, 101.43
9127l2011 33979 DBC-RENTAL DEPOSIT LESS N REN 101.43
225496 10/14/2011 000568 AGRI SHOP INC, �g2,pQ
9/28/2011 18556/1 PWST-CHAINS FOR BIG SAWS 132.45
9l28/2011 18557/1 PWST-OIL FOR SAWS 29.55
225497 10/14/201 t 000475 ALARM CENTERSlCUSTOM SECURITY, 240.0a
9/20/2011 772524 PKCP-Q4 2011 ALRM MNTR-BLDG A 120.00
9/20/2011 772523 PKCP-Q4 2011 ALRM MNTR-BLDG B- 120.00
225498 10/14/2011 002562 ALL BATTERY SALES 8 SERVICE, 515.98
9/19/2011 866841 SWR-BATTERY RECYCLING SERVICES 515.98
225499 10/14/2011 012482 ALLPLAY SYSTEMS LLC, 39.15
10/2/2011 12011-68 PKM-SPINNER CAP CEDAR GROVE PA 39.15
225500 10l14/2011 001285 ALPINE PRODUCTS INC, 38.13
9l29/2011 TM-119878 PWST-MARKING PAINT 38.13
225501 10/tM2011 001012 AL'S TOWING, 3g7,gq
10/M2011 72250 PD-VEHICLE TOW CASE 11-12712 193.82
9/19/2011 72175 PD-VEHICLE TOW CASE 11-12199 193.82
225502 10/14l2011 001110 AMAYA ELECTRIC. 5,926.82
' 9/19/2011 8397-10 PKM-INSTALL BALLAST ON BALLFIE 1,002.38
9/19/2011 8397-7 PKM-CHANGE OUT 1500W LAMPS CP 4,538.10
9/19/2011 8397-8 CHB-REPLC RECEPTACLE-ELECTRIC 385.34
225503 10/14/2011 001110 AMAYA ELECTRIC, 794.52
9/19/2011 8397-9 PD-N RECEPTACLES & DATA J-BOX 794.52
225504 10/14/2011 005287 AMERICALL COMMUNICATIONS &, 533.92
9/21l2011 2D6417-0911 PWlSVMAlPKM-AFTER HR CALL-OUT A 177.97
9/21/2011 2D6417-0911 PW/SWM/PKM-AFTER HR CALL-OUT A 177.97
9/21/2011 2D6417-0911 PW/SWM/PKM-AFTER HR CALL-OUT A 177.98
225505 1 �/14/2011 011148 AMERICAN TRAFFIC SOLUTIONS INC, 39,775.17
9/30/2011 INV00007224A MC-09/11 RED LIGHT PHOTO 39,775.17
225506 10/14/2011 013178 ANGELO, JOLEEN 40.00
9/28/2011 991394 PRCS-CLASS CANCELLED 40.00
225507 10/14/2017 010530 ARAMARK UNIFORM SERVICES, 156.59
9/19/2011 655-5768441 FWCC-FLOOR MATS SVC 121.00
9/19/2011 655-5768442 FWCC-FLOOR MATS SVC 35.59
225508 10/14/2011 010530 ARAMARK UNIFORM SERVICES, 147.11
9/27/2011 6555784272 ' DBC-LINEN SERVICE 83.49
10/4/2011 655-5796332 DBC-LINEN SERVICE 63.62
225509 10/14/2011 000755 ATTORNEY & NOTARY SUPPLY, 125.00
9/28/2011 MCNEILLY REGISTER HRCK-NOTARY TRNG MCNEILLY 125.00
225510 10/14/2011 011296 BARK TIME BLOWER TRUCK SERVICE, 4,801.53
8/25/2011 123663 PWST-MEDIUM BARK- 4,801.53
225511 10/14/2011 001422 BERGER/ABAM ENGINEERS INC, 2,S6g,q2
9/7l2011 19803 PWST-20TH INTERSECTION AG11-75 2,568.42
225512 10/14/2011 OU5645 BERTUCCI, MICHAEL 257.04
10l3/2Q11 BERTUCCI 2011 PD-SWAT POUCH 8 HARNESS 81.03
10/3/2011 BERTUCCI 2011 PD-SWAT PISTOL SIGHTS 73.30
10/3l2011 BERTUCCI 2011 PD-SNIPER GUN BELT 46.32
10/3/2011 BERTUCCI 2011 PD-CELL PHONE CAR CHARGER 32.57
10l3/2011 BERTUCCI 2011 PD-TRIGGER CONNECTOR 23.82
225513 10/1M2011 013186 BIXLER, LORI Sp,pp
10l6/2011 0991100041789 MC-RED LIGHT PHOTO L. BIXLER Sd.00
225514 10/14/2011 001630 BLUMENTHAL UNIFORM CO INC, 147.65
9/19/2011 898212 PD-GUN GRIP LEITGEB 11.89
9/19/2011 898463 PD-CIS UNIFORM CUFFCASE LEITGE 37.18
9l19/20T1 898464 PD-CIS UNIFORM MORIKAWA 49.22
9/19/2011 898471 P0.CIS UNIFORM MORIKAWA 49.26
225515 1�N4/2011 011289 BOWMAN, JASON 3,864.49
10l7/2011 SEPTEMBER 2011 FWCC-09/10 PERSONAL TRAINER SV 3,864.49
Bank of America Page 26 of 42
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
225516 10/14l2011 004919 BRATWEAR, 2,330.28
9/30/2011 321233 PD-JUMPSUIT FOR FRANCO 483.11
9/30/2011 321297 PD-SOD UNIFORMS DEMAREST, PETE 472.18
9/21/2011 320955 PD-ARMOR VEST- STIEBEN 845.98
9/27/2011 321188 PD-WINTER JUMPSUIT - ORTA 529.01
225517 10/14/2011 011282 CALKINS, NICHOLE 227.50
10/7l2011 SEPTEMBER 2011 FWCC-09/11 PERSONAL TRNG SVCS 227.50
225518 10/14/2011 012968 CANNON CONSTRUCTION INC, 44,979.47
9l30/2011 AG11-162 #1 PWTR-TRAFFIC BUSTERS FIBER OPT 44,979.47
225519 10/14/2011 000991 CASCADE COFFEE INC, 137.84
9/26/2011 20653751 HR-COFFEE & COFFEE SUPPLIES 137.84
225520 10/14/2011 002351 CASCADE MOBILE MIX, 353.69
9/16/2011 27650 SWM-CONCRETE- 353.69
225521 10/14/2011 013193 GASCASE PRINTING DIRECT INC, 1,078.58
10/4/2011 11625 FWCC-MARKETING POST CARDS 1,078.58
225522 10l14/2011 013189 CATALANO, DENISE ypp,pp
10/6/2011 CATALANO 2011 ASHS-CDBG HUD TRNG CATALANO 200.00
225523 10/14/2011 009573 CENTER ELECTRIC, INC., 3gg,gq
9/13/2011 30101-000 FWCC-REPAIR MOTOR 366.84
225524 10/14/2011 001481 CH2M HILL NORTHWEST INC, 49,731.12
9/6/2011 3806420 PWST-21 ST AVE � 336TH DESIGN A 49,731.12
225525 10/14l2011 005622 CHELAN COUNTY TREASURER'S, 561.00
9/1M2011 450001-01998 PD-OS/11 PRISONER MED TREAT CH 581.00
225526 10/14/2011 007368 CHIEF SUPPLY CORPORATION, 803.63
9/21/2011 426512 PD-TRANSPORT HOODS 150.00
9/19/2011 425811 PD-PORTABLE RADIO BATTERIES 441.00
7l28/2011 416040 PD-OPERATIONAL READINESS SUPPL 212.63
225527 10/14/2011 013171 CHUNG, KIM
9/19/2011 112-01226 REFUND
225528 10N4l2011 000951 GITY OF FEDERAL WAY,
9l20/2011 AG10-109 #15
225529 10/14/2011 010360 CITY OF FEDERAL WAY,
10/5/2011 CK #1194
10/5/2011 CK #1194
10/5/2011 CK #1195
10/5/2011 CK #1195
10/M2011 CK #1193
10/M2011 CK #1193
225530 10/14/2011 007779 CIN OF TUKWILA,
9/21/2011 SEPTEMBER 21, 2011
225531 70/14/2011 003564 CLARY, JOHN
9/29/2011 CLARY 2011
225532 10/14/2011 003752 COASTWIDE SUPPLY DBA,
9/13/2011 W2352243
9/9/2011 W2337394-4
9/16/2011 T2353981
9/15/2011 T2353791
9H 5/2011 T2353991
9/22/2011 W2355862
225533 10/14/2011 007591 COMMERCIAL SPACE ONLINE INC,
10/1/2011 75945
225534 10/14/2011 006649 CONTECH STORMWATER,
9/19/2011 INV0000021042
225535 10/14/2011 010303 COOL GUY GEAR LLC,
9/14/2011 22703
9l14/2011 22703
225536 10/14/2011 008445 COPIERS NORTHWEST INC,
9/19l2011 INV583782
9l20/2011 INV584229
9/20/2011 INV584230
225537 10/14/2011 000721 CORLISS RESOURCES INC,
9/6l2011 300238
PD-PET LICENSE SEN�OR REFUND
PWST-PAC HWY S HOV PH IV AG1a
PD-OREGON K9 SMNR S ORTA
PD-OREGON K9 SMNR S ORTA
PD-GRIEVANCES, ARBITRATION TRN
PD-GRIEVANCES, ARBITRATION TRN
PD-IABTI CONF. G WELLS
PD-IABTI CQNF. G WELLS
PRCS-CAMP WRINKLE RANCH 2O11
PD-SNIPER BIPOD - J CLARY
FWCC-JANITORIAL SUPPLIES
FWCC-JANITORIAL SUPPL�ES
CH&JANITORIAL SUPPLIES
PKM-JANITORIAL SUPPLIES
CHB-JANITORIAL SUPPLIES
FWCC-JANITORIAL SUPPLIES
CDED-10/11PROPERTY DATABASE SE
SWM-CARTRIDGES-
PD-BULLET PROOF VESTS-
PD-BULLET PROOF VEST-
IT-08/11 IRC7055 COPIERS MAIN
IT-09l11 IRC5030 COPIERS/PRIN
IT-09/11 IR1025 COPIERS MAINT
PKM-CONCRETE SUPPLIES
25.00
25.00
19,823.88
19,823.88
1,757.67
233.31
19Q.00
464.80
165.00
439.56
265.00
59.90
59.90
122.94
122.94
3,130.02
912.30
10.99
1,284.61
443.28
54.40
424.44
100.00
100.00
4,420.00
4,420.00
5,135.55
4,401.80
733.85
661.80
428.05
170.67
63:08
1,239.97
550.24
Bank of America Page 27 of 42
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
9/15l2011 301473 SWM-CONCRETE SUPPLIES 119.77
9/15/2011 301474 PWST-CONCRETE SUPPLIES 303.87
9/9/2011 300700 PKM-BAR K 266.09
225538 10/14/2011 000771 COSTCO/HSBC BUSINESS SOLUTIONS, 1,651.03
2/6l2011 SEPTEMBER 2011 DBC-BATTERIES, COKE, PEPSI, MT 277.13
2/6/2011 SEPTEMBER 2011 DBC-BATTERIES, COKE, PEPSI, MT 205.64
2/6/2011 SEPTEMBER 2011 FWCC-EXERCISE EQUIP BATTERIES 32.93
2/6/2011 SEPTEMBER 2011 CC-COUNCIL DINNER 75.65
2/6/2011 SEPTEMBER 2011 MO-ALL STAFF PICNIC 267.91
2/6/2011 SEPTEMBER 20T1 PRCS-DAYCAMPlPRESCHL SNACKS 257.53
2/6l2011 SEPTEMBER 2011 FWCC-LAUNDRY SOAP, WIPES 96.54
2/6/2011 SEPTEMBER 2011 FWCC-VACUUM 405.14
2/6/2011 SEPTEMBER 2011 PD-CITIZEN'S ACADEMY MTG 32.56
225539 10/14/2011 010015 CUTHBERT, GAIL 2,597.41
10l7/2011 SEPTEMBER 2011 FWCC-09/11 PERSONAL TRNG SVCS 2,597.41
225540 10/14/2011 004461 DESTINATION HARLEY-DAVIDSON, 199.92
6/30/2011 96217484 PD-QUICK RELEASE PIN 7.83
6130/2011 96217503 PD-SEAT PAN, ADJUST CLUTCH 192.09
225541 10/1M2011 013175 DMCMA,
9/30/2011 MORGAN REGISTER
225542 10l74/2011 008039 DMX MUSIC,
10/1/2011 50223620
225543 10l14/2011 006012 DOHERTY, PATRICK
9/26/2011 DOHERTY 2011
9/26/2011 DOHERTY 2011
225544 10/14l2011 000570 EAGLE TIRE & AUTOMOTIVE (DBA),
10/1/2010 1082991
9/23/2011 1082870
9/23/2011 1082871
9/8l2011 1082658
10/3/2011 1083011
225545 t0l14l2011 008141 EAST JORDAN IRON WORKS INC,
9/1/2011 3409959
9/20/2011 3416569
225546 10/14/2011 005785 EMERALD SERVICES INC,
9/17/2011 1119348
225547 10/14/2011 012297 ENGE, BRYANT
10/6/2011 ENGE 2011
225548 10/14l2011 001046 EQUIFAX CREDIT INFORMATION SVC,
9l17/2011 6583360
225548 10/14/2011 000328 ERNIE'S FUEL STOPS (DBA),
10/6/2011 PWFLT 2011 CREDIT
10l7/2011 PD 2011 CREDIT
9/30/2011 0365112
9/30/2011 0365112
9/30/2011 0365113
9/30/2011 0365113
9l30/2011 0365113
225550 10/14l2011 Q02227 ETTINGER, ROBERT
10l6/2011 ETTINGER 2011
225551 10/7412011 001748 EVERSON'S ECONO-VAC INC,
9/15/201 t 067866
9/26/2011 067825
225552 10/14/2011 007137 EVIDENT CRIME SCENE PRODUCTS,
9/19/2011 63267A
225553 10/14/2011 011726 EWING IRRIGATION PRODUCTS, INC,
9/20/2011 3903381
9/13f2011 3872119
225554 10l14/2011 007854 EXCEL SUPPLY COMPANY,
9/1/2011 54207R
225555 10/14l2011 011016 FAILS CREEK RETREAT CENTER,
9/21/2011 SEPTEMBER 21, 2011
MC-DMCMA TRNG T MORGAN
IT-10/11 ALL DIGITAL MUSIC
CDE0.ICSC CONF. P DOHERTY
CDED-ICSC CONF. P DOHERTY
PWFLT-BRAKE SHOES & ROTORS
PWFLT-OLF
PWFLT-REPAIR DRIVERS SEAT, PIN
PWFLT-NEW TIRES
PWFLT-FLAT REPAIR
SWM-OVERLAY STRUCTURE ADJUSTME
SWM-SEALANT-
SWR-PETROLEUM RECYCLING SERVIC
ASHS-CDBG HUD TRNG ENGE
PD-09l11 CREDIT REPORTS
PWFLT-2011 CREDIT FUEL FOR VEH
P0.2011 CREDIT FUEL FOR VEHICL
PWFLT-09/16-09/30/11 VEHICLEF
PWFLT-09/16-09/30/11 FUEL CRED
P0.9/16/11-9/30/11 VEHICLE FUE
PD-9/16H1-9/30/11 VEHICLE FUE
PD-9l16l11-9/30/11 ERNIE'S DIS
DBC-07/18/11-09/23/11 R. ETTIN
SWM-09/11 MAINT/SERVICE AGO&0
SWM-CATCH BASIN CLEAN UP-
PD-CRIME SCENE VAN SUPPLIES
PKM-SAGHALLIE IRRIGATION REPAI
PKM-TRIANGLE IRRIGATION REPAIR
PWST-SAFETY JACKETS-
PRCS-2011 CAMP WRINKLE RANCE
25.00
25.00
6424
64.24
183.60
96.12
87.48
1,436.92
380.27
44.84
578.70
416.68
16.43
1,437.69
1,056.63
381.06
2,027.40
2,027.40
200.00
200.00
20.56
20.56
15,657.18
-1,525.34
-4,555.38
6.881.38
-217.48
14,443.53
1,129.21
-498.74
16�.39
167.39
3,401.72
3,217.22
184.50
136.00
7 36.00
325.12
304.45
20.67
655.63
655.63
1,955.10
1,955.10
Bank of America
Check No. Date Vendor Inv Date Invoice
225556 10/14/2011 000217 FEDERAL EXPRESS CORPORATION,
8/26/2011 7-6 �8-22433
225557 10l14/2011 000229 FEDERAL WAY CHAMBER COMMERCE,
10/1/2011 8326
1,0/31l2011 2042
10/31l2011 2042
10/31/2011 2042
10l31 /2011 2042
225558 1Ql14/2011 001183 FEDERAL WAY PUBLIC SCHOOLS,
8/31/2011 ARO 8365
225559 10/1M2011 001893 FEDERAL WAY SCHOOL DISTRICT,
10/3/2011 SIF-SEPTEMBER 2011
10/3/2011 SIF-SEPTEMBER 2011
225560 10l14t2011 007547 FEDERAL WAY SENIOR CENTER,
10/5l2011 1ST QTR 2011
10/5/2011 2ND QTR 2011
225561 10l14/2011 012626 FERGUSON, ERIC W
9l12/2011 021
9/15/2011 022
225562 1Q/14/2011 012299 FIELDS, CATHY LYNN
10/10l2011 SEPTEMBER 28, 2011
225563 10l14/2011 012577 FIRESTONE,
7/19l2011 107838
225564 10/14/2011 010305 FIRST STUDENT,
7/25/2011 10565159
9/9/2011 10578001
9/9/2011 10578001
225565 10/14/2011 004865 FLAGS A' FLYING LLC,
9/27/2011 43157
225566 10/14/2011 012733 FLEET SERVICES,
9/30/2011 27300027
225567 10/14/2011 002664 FLEX-PLAN SERVICES INC,
9/28/2011 182598
225568 10/14l2011 004366 FLOYO EQUIPMENT COMPANY DBA,
s�2s�2o� � �ano
9/15l2011 74633
9/1M2011 74614
225569 10/1M2011 008860 FOOD SERVICES OF AMERICA,
9/28/2011 3381330
225570 10/14/2011 004566 G&M HONEST PERFORMANCE,
10/4/2011 T 50059
10l4/2011 150060
225571 10/14/2011 013182 GABANEK, JOHN
9128/2011 991390
225572 10/14/2011 013176 GAINES, WILLA
9l28/2011 991396
225573 10/14/2011 010940 GOODYEAR WHOLESALE TIRE CNTR,
9/27/2011 162588
9/27l2011 163589
9l23/2011 162453
9/20/2011 162324
9/30/2011 162691
9/30/2011 162697
9/30/2011 162738
225574 10/14/2011 004824. GOS PRINTING CORPORATION,
9/28/2011 77038
225575 10/14/2011 001992 GOSNEY MOTOR PARTS,
10/4/2011 520261
225576 10/14/2011 002547 GRAINGER INC,
9/12/2011 9633699351
9/21/2011 9647794269
9/22/2011 9642674445
Description
ASHS-FEQ EXPRESS TO HABITAT
CDED-TOURISM WEBSITE MAINT AG1
MO-10/11 CHAMBER LUNCH-
MO-10/11 CHAMBER LUNCH-
MO-10/11 CHAMBER LUNCH-
MO-10/11 CHAMBER LUNCH-
PKM-05/11-07l11 SAG IRRIGATION
FI-09/11 SCHL IMPACT FEES & IN
FI-09l11 SCHL IMPACT FEES 8 IN
ASHS-Q1 2011 ADULT DAY CARE AG
ASHS-Q2 2011 ADULT DAY CARE AG
MO-CONFLICT PUBIIC DEFENDER AG
MO-CONFLICT PUBLIC DEFENDER AG
PRCS-JURIED ART SHOW
PD-ALIGNMENT
PRCS-3 BUSES - SUMMER DAY CAMP
PRCS-BUSES FOR SUMMER DAY CAMP
PRCS-BUSES FOR SAND SCULPTERIN
PKM-FLAG POLE REPAIR-
PD-09J11 VEHICLE FUEL - CHIEF
HR-09M 1 FLEXIBLE PLAN SERVICE
SWM-STEEL PLATE, ANGLE, D RING
IT-SAFECITY REPLACEMENT POLE S
PKM-STLK CAMERA MOUNT-
DBGCATERING SUPPLIES
PWFLT-MOTOR OIL
PWFLT-WINDSHIELD DEICER & FLUI
PRCS-CLASS CANCELLED
PRCS-CLASS CANCELLED
PD-NEW TIRES DELIVERED TO SPAR
PD-NEW TIRES DELIVERED TO SPAR
PD-NEW TIRES DELIVERED TO SPAR
PD-NEW TIRES DELIVERED TO SPAR
PD-NEW TIRES DELIVERED TO SPAR
PD-NEW TIRES DELIVERED TO SPAR
PD-RETURN TIRES INV 162588
PD-OT/LEAVE REQUEST FORMS
PWFLT-SHOP RAGS, WASHER FLUID
FWCC-CLEANING SUPPLIES
FWCC-GASKET SEALANT
FWCC-LIGHTING SUPPLIES
Page 28 of 42
Amount Check Total
5.52
5.52
395.00
250.00
20.00
25.00
SO.OQ
50.00
1,370.29
1,370.29
32,310.54
32,3�.01
4.53
7,716.00
3,858.00
3,858.00
750.00
250.00
500.00
200.00
200.00
76.50
76.50
2,811.00
1,315.50
1,315.50
180.00
266.69
266.69
81.16
81.16
280.60
280.80
614.63
290.63
229.20
94.80
1,108.60
1,108.60
355.50
62.02
293.48
40.00
40.00
36.15
36.15
1,268.68
379.67
111.04
111.04
110.04
513.04
423.52
-379.67
880.46
880.46
198.90
198.90
2,524.85
312.01
21.06
636.88
Bank of America Page 29 of 42
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
9122/2011 9643240998 FWCC-CARTON SEALING TAPE 9.63
9/15l2011 9636542483 FWCC-TAPER PIPE TAP 27.06
9115/2011 9637120792 FWCC-THUMBTURN OCCUPANCY INDIC 456.70
9/15l2011 9637120800 FWCC-COUPLER, PUMP, SAFETY GLA t42.01
9/15/2011 9637120818 PKM-PIPE THREADING HEAD, RATCH 254.73
9/15/2011 9637562753 FWCC-HYDRAULIC DOOR CLOSER 40.30
9l16/2011 9638235649 PKM-PIPE THREADING HEAD- 155.91
9l14/2011 9632733334 PKM-ALL WEATHER TAPE- 68.03
9/14/2011 9632733375 PKM-SEALANT- 98.70
9/1M2011 9636094832 FWCC-HAND TAPS 62.49
9/19/2011 9639631416 FWCC-SENSOR REMOTE BULB 162.86
9/19/2011 9639674770 FWCC-BATTERIES 76.48
225577 10/14/2011 007942 GROUP MOBILE LLC, 16.00
8/18/2011 15692 IT- ITRONIX LAPTOP^ 174.00
10/10l2011 15957 IT- ITRONIX L4PTOP- -158.00
225578 10l14/2011 003541 HEAQQUARTERS PTS, 59.75
9l30/201 t 24571 DBGSANICAN SERVICES 59.75
225579 10/14/2011 001127 HEALTHPOINT, 5,2qq.pp
10/5/2011 2ND QTR 2011 ASHS-Q2 2011 PRIMARY DENTAL CA 2,622.00
10/5/2011 1ST QTR 2011 ASHS-Q1 2011 PRIMARY DENTAL CA 2,622.00
225580 10/14/2011 003985 HIGHLtNE WATER DISTRICT, 471.56
9/23/2011 19221-00 PWST-27454 PAC HWY S IRRIGATIO 471.56
225581 10/14/2011 013173 HINSHAWS MOTORCYCLE, q7g,22
8/23l2011 95865907 PD-TIRES 478.22
225582 10l14/2011 013192 HOWES, STEPHEN 751.33
10l7/2011 01-85511 REFUND PW-01-85511 HOWES ASPHALT APPR 781.83
10l7/2011 01-85514 REFUND PW-01-85511 HOWES ASPHALT APPR -30.50
225583 10/14/2011 013181 HSU, SUH JEN 35.U0
9l28/2011 991391 PRCSCLASS CANCELLED 35.00
225584 10l14/2011 003560 HUNTERS TREE SERVICE, 848.63
9/6/2011 2831 SWM-EMERGENCY TREE TRIMMING 1S 492.75
9/21/2011 2849 PWST-TREE REMOVAL 1 ST AVE � 32 355.88
225585 10l14/2011 008104 ICOM AMERICA INC, 4,168.83
9/13/2011 11846073 PD-#063670 RETURN DUPLEXER -384.79
9/15/2011 11846572 PD-ASAP FR RACK-REPEATER RACK 85.37
9l15/2011 11846572 PD-FIP PR-45-4C UHF 4 CAVITY- 439.75
9/15/2011 11846572 PD-IAS DVN 4522L - 1,188.71
9/15/2011 11846572 PD-TPL PA61FERXRFPS-I- 1,674.57
9/15/2011 11&46572 PD-HMD1583H6B1SBK- • 141.56
8/15/2011 11846572 PD-MISC-350-1AS- 177.13
9/15/2011 11846572 PD-SERViCE/SALE BUILD-UP- 54.97
9/15/2011 11846572 PD-PROGRAMMING IAS- 68.72
9/15/2011 11846572 PD-ASAP INDOOR CABINET 722.84
225586 10/14/2011 003071 INCA ENGINEERS INC, 40,129.81
9/1M2011 50487046 PWST-S344TH WAY ROUNDABOUT AG1 40,129.61
225587 10/14l2011 U00966 INPRA-INTERNATIONAL NW PARKS 8, 530.00
10/10/2011 INPRA 2011 PKM-2011 INPRA CONFERENCE REGI 530.00
225588 10l14/2011 005757 INSTITUTE FOR FAMILY, 9,865.32
10/4/2011 1ST aTR 2011 ASHS-Q1 2011 PACT PROGRAM AG11 7,397.06
10l4l2011 2ND QTR 2011 ASHS-Q2 2011 PACT PROGRAM AG11 2,468.26
225589 10/14l2011 010737 INTERWEST DEVELOPMENT NW INC, g7,qg
9/6/2011 81385 PKM-GRAVEL- 67.48
225590 10/14/2011 001133 IPMA-HR INT'L PUBLIC MGMT ASSO, 1,866.75
9/26/2011 24176378 HR-IPMA TESTING MATERIAL 1,866.75
225591 10l14/2017 012927 IRON MOUNTAIN INFORMATION MGMT, 390.15
6l30/2011 DUT4189 PD-RECORDS STORAGE IRON MT 390.15
225592 10/14/2011 012345 J.R. HAYES 8 SONS, INC., 376,695.12
9/20/2011 AG10-109 #15 PWST-PAC HWY S HOV PH IV AG10- 396,519.00
9l20/2011 AG10-109 #15 PWST-PAC HWY S HOV PH IV AG1Q -19,823.88
225593 10/14/2011 009730 JACK, DRISKELL J 100.00
9l7/2011 09l07l11 MC-INTERPRETER SVC 100.00
225594 10/1M2011 010605 JACOBSON, ELIZABETH 264.00
Bank of America
Check No. Date Vendor Inv Date Invoice
9/29/2011 SEPTEMBER 27, 2011
225595 10l14/2011 005656 JIM'S DETAIL SHOP,
10/3/2011 13647F
225596 10/14/2011 011941 JOHN EPLER & ASSOCIATES,
9/30/2011 SEPTEMBER 30, 2011
225597 10/142011 01261 T JOHN'S CLEANING SERVICES INC,
9/30/2011 640
225598 10/14f2011 013169 JOHNSON, HELEN L
9/19/2011 112-01231 REFUND
225599 10/14/2011 013190 JOHNSON, AAARSHALL L
9/28/2011 SEPTEMBER 28, 2011
225600 10/14l2011 010838 JOHNSON, STEPHEN G
9/7/2011 SEPTEMBER 7, 2011
9/14/2011 SEPTEMBER 27, 2011
9/27/2011 SEPTEMBER 27, 2011
225801 10/T4l2011 013180 JONES, DENISE
9l28/2011 991392
225602 10/14l2011 009192 JUDICIAL CONFERENCE REG.,
9/30/2011 S. LEE REGISTER
225603 10/14l2011 013167 JUN, KWANG J
9/29l2011 0991100040906
225604 10/14/2011 003309 KCDA PURCHASING COOPERATIVE,
6!2/2011 34&4227
6/2/2011 3484227
225605 10/14/2011 001647 KELLER SUPPLY COMPANY,
9/16/2011 S005143434.001
225606 10/14/2011 011736 KIM, CHUL JOON
9l27/2011 09l27l11
9/22/2011 09/22/11
225607 10/14/2011 006222 KIM, RICHARD
10/4/2011 KIM 2011
225608 10/14/2011 001259 KING COUNTY CRIME VICTIMS FUND,
10l6/2011 SEPTEMBER 2011
225609 1N14/2011 000125 KING COUNTY FINANCE DIVISION,
9/22/2011 1628209
9/22/2011 1628209
9/22/2011 1628209
8/22/2011 1628209
9/19/2011 1627379
9/19/2011 1627380
9/19/2011 1627383
9/19/2011 1627383
9/19l2011 1627383
9/19/2011 1627383
9/19/2011 1627383
225610 10/14/2011 005568 KING COUNTY FLEET ADM DIVISION,
9l23/2011 205524
225611 10/14/2011 003898 KING COUNTY RADIO,
9/20/2011 5514
225612 10/14/2011 008492 KPG INC,
9/13/2011 84411
225613 10/14/2011 012554 KRAVCHENKO, ALEKSANDR
10l13l2011 02-68474 REFUND
11l30/2010 02-68474 REFUND
225614 10l14/2011 000096 LAKEHAVEN UTILITY DISTRICT,
9/22/2011 3059601
9/22/2011 3131501
9/22/2011 1768602
9l22/2011 1768602
9/8/2011 3568701
9/22/2011 1014202
9/22/2011 1014202
Description
PRCS-BALLROOM DANCE CLASSES-
PD-FULL INTERIOR SHAMPOO
ASHS-CDBG CONSULTANT AG11-171-
PD-DRY CLEANING SVC AG11-001
PD-112-01231 SENIOR REFUND
PRCS-JURIED ART SHOW
MO-CONFLICT DEFENDER SVC AG11-
MO-CONFLICT DEFENDER SVC AG11-
M0.CONFUCT DEFENDER SVC AG11-
PRCS-CLASS CANCELLED
MC-INSTITUTE FOR NEW COURT CLE
MC-RED LIGHT PHOTO K JUN
PKM-PLAYGROUND PARTS AND ELEME
PKM-KCDA FEE TO PROCESS PURCHA
PKM-TOILET REPAIR-
MC-INTERPRETER SVC
MC-INTERPRETER SVC
PD-CLOTHING ALLOW. R. KIM
FI-09l11 REMIT CRIME VICTIM FE
IT-10/11 NET SVCS AG11-111 -
IT-10/11 NET SVCS AG11-111 -
IT-10/11 NET SVCS AG11-111 ^
IT-10/11 NET SVCS AG11-111 ^
RM-KING CO. LIGHT REPAIR, POLE
PD-KING CO. T/P SIGNALS
PWTR-OS/11 DISC INVOICE TRFFC-
PWTR-08/11 DISC INVOICE TRFFC
PWTR-08/11 DiSC INV. TRFFC TRI
PWST-08/11 DISC INV. 2011 OVER
PWST-08/11 DISC INV. PACC
PWFLT-REPLC CUTTER HEAD
IT-PD RADIO MAINT/REPAIR
PWST-10TH AVE @ CAMPUS DR. IMP
PW-02-68474 REFUND INSPECT. DE
PW-02-68474 BOND REFUND KRAVCH
PKM-06/11-8l15l11 3200 349TH S
PKM-09/11 30655 21 ST AVE SW#31
DBC-05/11-08/17/11 3200 DASH P
DBC-OS/11-OB/17/11 3200 DASH P
PKM-OS/11-07/21/11 34915 4TH A
PKM-06/11-08/17I11 312 DASH PT
PKM-06/11-OS/17/11 312 DASH PT
0
Page 30 of 42
Amount Check Total
264.00
93.08
93.08
24,OOO.QO
24,000.00
993.44
993.44
60.OU
60.U0
200.00
200.00
1, 565.00
500.00
250.00
815.00
37.60
37.60
55.00
55.00
225.00
225.00
15,598.28
15,598.27
0.01
7.21
7.21
206.00
106.00
100.00
500.00
500.00
1,731.91
1,731.91
18,813.98
414.00
103.50
258.75
258.75
8,181.33
216.98
2,344.52
2,143.37
427.96
4,458.55
26.27
573.25
573.25
8,040.50
8,040.50
17,763.32
17,763.32
3,918.53
300.00
3,618.53
2,147.14
19.72
5.64
332.08
163.56
41.25
71.72
22.66
Bank ot America Page 31 of 42
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
9/22/2011 2592802 PKM-O6/11-08/16/11 1210 333 ST 117.88
9/22/2011 2781501 PKM-O6/11-08/17l11 31200 DASH 140.23
9/22/2011 2906301 PKM-06/11-08/17/11 312 DASH PT 1,232.39
225615 10/14/2011 001963 LAKESIDE INDUSTRIES INC, 610.87
9/28/2011 12031541MB PWST-COLD MIX- 610.87
225616 10/14/2011 011908 LARSEN SIGN CO., 196,74
9/20/2011 13202 PD-REMOVE GRAPHICS 196.74
225617 10/14/2011 010981 LiND�UIST, BROOK 200.00
10/6/2011 UNDQUIST 2011 ASHS-CDBG HUD TRNG LIND�UIST 200.00
225618 10/14l2011 000630 LLOYD ENTERPRISES INC, 1,284.35
9l30/2011 155101 PWST-DUMP ASPHALT 485.20
9/7J2011 154096 PKM/PWST-CONCRETE & DUMP ASPHA 408.43
9/2/2011 154096 PKM/PWST-CONCRETE & DUMP ASPHA 112.12
9/26/2011 154840 SWM-RIP RAP 255.82
9/15/2011 154556 PKM-ASPHALT 22.78
225619 10/14/2011 0�5339 LOWE'S kIW iNC, 915.59
9/15/2011 23860 FWCGCLEANER, HEADLAMP, UME A 21.85
9/15/2011 23860 FWCC-CLEANER, HEADLAMP, LIME A 74.15
9/26/2011 02714 PWST-ELECT MOTOR 8 WHT LITHIUM 103.41
9/25/2011 14480 PKCP-MAINT SUPPLIES 39.16
9l18/2011 13839 PKM-MAINT/REPAIR SUPPLIES 82.48
9/16/2011 18669 PKM-RETURN REPAIR MATL �3.86
9/28/2011 14946 PKM-STLK CAMERA POLE REPAIRS 17.43
9l15/2011 02351 PKM-HYLEBOS HOUSE REPAIRS 192.68
9/19/2011 02917 CH&ADJUSTABLE BLOCK PLANE 20.78
9/20/2011 19624 PKM-LANDSCAPE TIMBER, QUIKFORM 61.11
10/M2011 15558 CHB-MAINT SUPPLIES 56.85
10/4/2011 14843 PKM-IT CAMERA SUPPLIES 30.33
10/3l2011 14721 PKM-DEWALT 18V BARE CUTTOFF 160.49
1Q/6/2011 02120 PKM-DP HIGHLANDS - CLAMPS 17.67
10/6/2011 14306 PKM-GAUGE 19.95
9/29/2011 02075 PKM-REPAIR SUPPLtES 32.19
9/30/2011 01897 PKM-BEACH HOUSE WIIFI SUPPLIES 39.42
9/30/2011 01908 PWST-TOOL BOX FOR #250 9.50
225620 10l14/2011 012967 M J DURKAN INC, 5,�0.00
10l1/2011 OCTOBER 1, 2011 LAW-LEGISLATIVE LOBBYING SVC A 5,000.00
. 225621 10/14/2011 700156 MACDONALD MILLER SERVICE INC, 56,368.41
9/29l2011 JC7659 PARKS-ENERGY EFFICIENCY PROJEC 56,368.41
225622 1U/14/2017 013168 MACON, GWENDOLYN 25.00
9/19/2011 03-70678 REFUND PD-DISABLED CITIZEN REFUND 25.00
2Z5623 10/14l2011 001004 MAILMEDIA DBA IMMEDIA, 390.65
9/19/2011 61822 PRCS-NCOA NEWSLETTER FALL 2011 390.65
225624 10/14/2011 010356 MENDOZA LAW CENTER, PLLC, 885.U0
9115/2011 SEPTEMBER 15, 2011 LAW-LEGAL SVCS AG10-135- 885.00
225625 10/14/2011 005176 MERINO STRAWE, BETTY �75,pp
9/27/2011 09/27/11 MC-INTERPRETER SVC 175.00
225826 10/14l2011 001793 MICROFLEX INC, 332.48
9/9/2011 00020192 FI-08/11 TAX AUDIT PROG. 332.48
225627 10/14/2011 005563 MILES SAND & GRAVEL, 3,560.12
9/22/2011 211974 PWST-GRAVEL- 519.52
9/22/2011 21201 t PKM-ASPHALT- 455.61
'10/4l2011 212330 PWST-ASPHALT- 733.58
9l27l2011 212116 PWST-GRAVEL- i,192.16
9t27/2011 212117 PKM-ASPHALT- 659.25
225628 10l14l2011 003170 MODERN SECURITY SYSTEMS INC, 114.81
9/2512011 51502 PKM-Q4 2011 MONITORING SERVICE 114.81
225629 10/14/2011 008029 MONTES DE OCA RICKS, MARIA �g7.gp
9/27/2011 09/27l11 MGINTERPRETER SVC 187.50
225630 10/14/2011 001052 NAPA AUTO PARTS, 157.23
10/4/2011 085815 PWFLT-BATTERY 157.23
225634 10/14/2011 003868 NATIONAL BARRICADE COMPANY INC, 344.10
6/28/2011 189112 SWM-NIGHT WORK ON 16TH AVE S A 344.10 •
Bank of America Page 32 of 42
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
225632 10/14/2011 011918 NATIONAL LAW ENFORCEMENT, 869.29
9l17/2011 70313 PD-CRIME SCENE VAN SUPPLIES 45.75
9/16/2011 69871 PD-CRMIE SCENE VAN SUPPLIES 108.22
9/16/2011 69953 PD-CRIME SCENE VAN SUPPLIES 201.42
9/20/2011 70240 PD-CRIME SCENE VAN SUPPLIES 513.90
225633 10/14/2011 000043 NEW LUMBER & HARDWARE COMPANY, 357.90
9/20/2011 258648 PKM-TRAIL BENCH REPAIRS 15.42
9/19/20t1 258615 PKM-C,REEN HOUSE FIRE INSPECTIO 3.58
9H 9l2011 258623 SWM-FLAGGING TAPE 2.45
9l20/2011 258647 PKM-CONCRETE MIX 30.55
9/26/20T1 258807 PKM-REPLC TOOLS FOR TRUCK 101 42.46
8/19/2011 257745 SWM-FENCE STAPLES 4.82
9/28/2011 258848 PKM-EXTERIOR PLYWOOD - AMC SIT 36.50
9/22/2011 258713 PKM-REPAIR DOG BAG HOLDER, TAB 54.38
. 9/22/2011 25872Q SWAA-WOOD STAKES 8.81
9/22/2011 258728 PKM-SAG ELECT BOX REPAIRS 19J9
9/21/2011 258703 PKM-TERMITE POISON - DBC STUMP 17.71
10/3/2011 258985 SWM-LIQUID NAILS 16.05
� 10/4/2011 259024 PWFLT-MISC HARDWARE 9.22
10/M2011 259026 PKM-LAG SCREWS 4.51
10/6/2011 259060 PKM-PREMIX CONCRETE DP HIGHLAN 6.11
10l5/2011 259035 SWM-CONCRETE FORMS - BOARDS 49.22
10/5l2011 259055 SWM-CONCRETE FORMS - BOARDS 18.60
9/29/2011 258907 PWST-SHOP RAGS 17.72
225634 10/14/2011 001391 NORTH COAST ELECTRIC COMPANY, 120.77
9/27/2011 54184397.001 PWST-ELECTRICAL SUPPLIES 23.32
9/15/2011 S4165046.001 DBC-ELECTRICAL SUPPLIES 39.86
9l16l2011 54167394.001 PKM-ELECTRICAL SUPPLIES SAFE C 57.59
225635 1�/14/2011 012847 NORTHWEST LANDSCAPE SVC OF WA, 3,499.18
9/1/2011 RE00�048007 PKM-09/11 LANDSCAPE MAINT. AG1 3,499.18
225636 10l14/2011 003392 NORTHWEST L�NINGS 8 GEOTEXTiLE, 197.10
9/23/2011 0040766-IN SWM-WEED BLOCK FABR�C- 197.10
225637 10/14/2011 012010 NORTHWEST PERMIT, 71.60
9/26/2011 11-103736 REFUND CD-11-103736 PERMIT CANCELLED 71.60
225638 10/14/2011 003736 NORTHWEST TOWiNG INC, Zgp,72
9/21/2011 405100 PD-VEHICLE TOW CASE 11-12279 290.72
225638 10l14/2011 000007 OFFICEMAX CONTRACT INC, 30.52
9/30/2011 SEPTEMBER 2011 CD-OFFICE SUPPLIES 30.52
225640 10/14/2011 007444 ORCA PACIF�C INC, 2,069.16
9/22/2011 052190 FWCC-POOL CHEMICALS SVC AG1�-1 1,102.88
9/13/2011 051971 FWCC-POOL CHEMICALS SVC AG10-1 966.28
225641 10/14l2011 000504 ORIENTAL GARDEN CENTER, 120.45
9/27/2011 50475 PWST-CHAINS FOR SAWS 120.45
225642 10/14/2011 009920 OSAKA GARDEN SERVICE, 2,990.45
7/1/2011 28263 CHB-07/11LANDSCAPEMAINTENANCE 774.17
9/1/2011 28547 PKM-09/11 LANDSCAPE MAINTENANC 389.82
9/1/2011 28550 CHB-09/11 LANDSCAPE MAINTENANC 742.41
9/20l2011 28651 PKM-CP TREE SPRAYING - 1,084.05
225643 10/14/2011 005741 OUTCOMES BY LEVY, 4,563.49
9/30/2011 SEPTEMBER 2011 MO-09l11 LEGISLATIVE LOBBY AG1 4,563.49
225644 10/14/2011 013166 PACIFIC PIUMBING, 50.00
9/26/2011 11-103773 REFUND CD-11-103773 CANCELLED PERMIT 50.00
225645 10/14/2011 006440 PAPE MACHINERY INC, 49.03
9!2?J2011 6717576 PWFLT-HYDRAULIC OIL 49.03
225646 10/14/2011 013179 PARADEE, STEPHANIE 53.00
9/28/2071 991393 PRCS-CLASS CANCELLED 53.00
225647 10/14/2011 012903 PENNY, DAVID J 750.00
9/16/2011 004 MO-CONFLICT DEFENDER SVC AG11- 500.00
9/22/2011 005 MO-CONFLICT DEFENDER SVC AG11- 250.00
225648 10/14/2011 003356 PEREZ, RICK 114.00
10/4/2011 PEREZ 2011 PWTR-PE LICENSE RENEW PEREZ t 14.00
225649 10/14/2011 012510 PETTY CASH - FI, g� 1,30
Bank of America
Check No. Date
225650 70/14/2011
225651 10/14/2011
Vendor Inv Date
10/12/2011 FI-10/12J11
10/12/2011 FI-10/12/11
10/12/2011 FI-10/12l11
10/12/2011 FI-10/12/11
10/12/2011 FI-10/12/11
10/12l2011 FI-10/12/11
10/12/2011 FI-10/12/11
10l12/2011 FI-10/12/11
10/12/2011 FI-10/12/11
10/12/2011 FI-10/12/11
10/12/2011 FI-10/12/11
10/12/2011 FI-10/12l11
10l12/2011 FI-10/12/11
10l12/2011 FI-10112/11
10/12/2011 FI-10/12/11
10/12/2011 FI-10l12/11
10/12/2011 FI-10/12/11
10/12/2011 FI-10/12/11
10/12/2011 FI-10/12/11
10/12/2011 FI-10/12/11
10/12l2011 FI-10/12J11
10/12/2011 FI-10/12/11
10l12/2011 FI-10/12/11
10l12/2011 FI-10/12/11
010580 PETTY CASH - MO,
9/28/2011 MO-09/28/11
9/28/2011 MO-09/28l11
9/28/2011 MO-09/28/11
9l28/2011 MO-09/28/11
9/28/2011 MO-09/28/11
9/28/2011 MO-09/28/11
9l28/2011 MO-09/28/11
9/28/2011 MO-09/28/11
9/28/2011 M0.09/28/11
9/28/2011 MO-09/28/11
9l28/2011 MO-09l28/11
9/28/2011 MO-09J28/11
9/28/2011 M0-09/28l11
9/28/2011 MO-09/28/11
9/28/2011 MO-09/28/11
9/28/2011 MO-09/28/11
9/28/2011 MO-09/28/11
9/28/2011 MO-09/28/11
9/28/2011 MO-09/28/11
9l28/2011 MO-09/28/11
9/28/2011 MO-09l28/11
9/28/2011 MO-09l28/11
9/28l2011 MO-09/28/11
9/28/2011 MO-09l28/11
9/28/2011 MO-09/28/11
006241 PETTY CASH-POLICE DEPT,
10H2/2011 PD-10/07/11
10l12/2011 PD-10/07l11
10/12/2017 PD-10/07/11
10l12/2011 PD-10/07/11
10l12/2011 PD-10/07/11
10/12/2011 PD-10/07/11
10/12/2011 PD-10/07l11
10112/2011 PD-10/07/11
10/12/20t1 PD-10/07/11
10112/2011 PD-10/07l11
10/12/2011 PD-10/07/11
10/12/2011 PD-10/07/11
10/72/2011 PD-10/07/71
Invoice Description
ASHS-DBG ENTITLEMENT MTG W/C.
FI-BELLEVUE CITY HALL-IAC MEET
HR-WELLNESS-HULA HOOPS
SWM-STEEL LAKE LMD MTG
PRCS-PARKING MARINERS TRIP
PRCS-SPC OLYMPICS SOFTBALL PAN
SWArt-VELCRO FOR DISPLAY BOARDS
SWM-UPS SHIPPING
SWNt-TO TUMWATER TO POSTERS
ASHS-LINGQUIST OS/11-09/11
FI-WELLNESS PING PONG BALLS
FI-STAFF GOING AWAY CAKE
PWFLTI-VEHICLE LICENSE
SWM- INSP TRAILER ITEMS
SWM-7" MIRROR F/TRAILER
HR-WELLNESS-DECATHLONLUNCH
CD-GRAFFITI SUPPLY-BOOTS
ASHS-PARKING IN SEATTLE-HUD
PKM-CDLENDORSEMENT
PW-LUTC MTGS-FOOD/BEVERAGE
PRCS-SAFETY FOOTWEAR-BARBER
SWM-CONF FEE STORMING THE SOUN
SWM-GARDEN ART-WORKSHP
SWM-INSP TRAILER ITEMS
PRCS-MIKE DALEY CLOTHING REIMB
PW-VEHICLE LICENSE FEES
PRCS-DUMAS BAY SCULPTURE CONTE
PW-ROB VAN ORSOW PARKING REIMB
CC-LINDA KOCHMAR PARKING REIMB
CC-GOOD EGGS BREKFAST FOR LIND
PV�SARADY LONG PARKING REIMBUR
CC-DINI DUCLOS PARKING REIMBUR
CC-OINI DUCLOS MILEAGE REIMBUR
LAW-AMY JO PEARSALL TRANSPORTA
MO-DENISE CATALANO PARKING REI
MO-DENISE CATALANO MILEAGE REI
PW-DBC STEERING COMMITTEE REFR
PW-OFFICE SUPPLIES
LAW-PETER BECKWITH PARKING REI
CC-LINDA KOCHMAR MiLEAGE REIMB
CC-LINDA KOCHMAR PARKING REIMB
CC-GOOD EGGS BREAKFAST FOR LIN
PW-KEN MILLER PARKING REIMBURS
PW-KEN MILLER LUNCH AT PSP MEE
CC-MICHAEL PARK PARKING REIMBU
CC-MICHAEL PARK MILEAGE REIMBU
CC-OFFICE SUPPLIES
PW-ROB VAN ORSOW PARKING REIMB
PW-LICENSE RENEWAL FOR JOHN GI
PD-COFFEE:VOLUNTEER RECOGNITIO
PD-COFFEE:VOLUNTEER RECOGNITIO
PD-PHOTO COLLAGE MOUSEPADS FOR
PD-PARKING FEES FOR A COURT-
PD-FOOD-COFFEE FOR DETECTIVES-
PD-CRIME SCENE SUPPLIES-
PD-PARKING FEES FOR TRAINING-
PD-REIMBURSEMENT TO REPIACE DA
PD-MILEAGE REIMBURSEMENT-
PD-CIS CLOTHING ALLOWANCE-
PD-REIMB:ANTENNA FOR-
PD-FUEL FOR VEH #6062-
PD-RANGE GEAR FOR TARGETS-
Amount
5.61
29.97
8.97
5.56
40.00
6.56
12.03
67.62
38.85
75.28
21.70
60.04
34.25
72.17
18.60
54.40
54.74
35.OU
61.00
8J9
34.39
10.00
32.82
22.95
25.00
34.25
95.38
8.00
29.19
15.00
12.00
29.28
35.24
11.00
50.00
18.32
8.00
38.38
10.99
58.95
8.00
17.00
1.50
9.81
9.00
43.85
16.41
8.00
61.00
58.75
52.07
15.80
10.00
43.58
13.10
14.00
33.86
17.98
43.95
6.95
5.00
11.59
Page 33 of 42
Check Total
654.57
416.58
Bank of America
Page 34 of 42
Check No. Date Vendor Inv Date Invoice Description Amount Check T
10/12/2011 PD-10/07/11 PD-AMMUNITION:FIREARMS TRNG- 83.96
10/12/2011 PD-10/07lt1 PD-SUPPLIES FOR VEHICLE MAINTE 5.99
225652 10/14l2011 00596Q PHIL'S SOUTH SIDE CYCLERY, 688.77
9l28/2011 09/28/11 PD-BICYCLE LUBE 20.26
9/28/2011 09/28/11 PD- 153.30
8H2/2011 08/12/11 PD-BICYCLE TUBE & LUBE 65.70
8/15/2011 08/15/11 PD-BICYCLE GLOVES, TUBE, TOOL, 175.75
7/28/2011 07/28/11 PD-BICYCLE BRAKE PADS 38.33
5/7l2011 OS/07/11 PD-BICYCLE CHAIN, TUBE, CHAIN 186.15
8/30/2011 08l30/11 P0.BICYCLE REPAIRS 49.28
225653 10/14/2011 000697 P�ERCE COUNTY BUDGET & FINANCE, 450.00
9l22/2011 AR126023 HR-ATTITUDES TOWARDS DIFFERENC 450.00
225654 10/141201 t 009791 PIRTEK KENT,
9/22/2011 S1543678.001
9/16/2011 S1541723.001
9/28/2011 51545643.001
siasizoii s�sasssa.00�
225655 10l14/2011 012915 PITNEY BOWES PRESORT SVC INC,
TO/1/2011 3062145
10/1/2011 3062145
10/1/2011 3062145
225656 10/14/2011 000808 PLATT ELECTRIC SUPPLY,
S/29/2011 0158411
9/25/2011 0317161
225657 10/14/2011 005583 PRAXAIR DISTRIBUTION INC,
9/20/2011 40743936
225658 10/14/2011 010845 PRIORITY PRINT MANAGEMENT INC,
9/16/2�11 00030050
225659 10l14/2011 009960 PROFORCE LAW ENFORCEMENT,
9l26/2011 120476
225660 10/14/2011 013194 PRO-TECH SECURITY SALES,
9!8/2011 18172
225661 10/14l2011 012361 PROVIDENCE COMMUNITY,
8/31/2011 AUGUST 2011
, 8/31/2011 AUGUST 31, 2011
225662 10/14/2017 000051 PUGET SOUND ENERGY INC,
9/16/2011 004919-1000
9l16/2011 250.275-0389
9/16/2011 250-275-0389
9l28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9l28/2011 PWT'R 2011 �9
9/28/2Q11 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9l28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9l28l2011 PWfR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/28l2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/2812011 PWfR 2011 09
9/28/2011 PWTR 2011 09
PWFLT-RESEAL LEAKING COUPLER
PWFLT-REFIT ASSEMPLY
PWFLT-BLOCK COUPLER
PWFLT-ASSEMBLY, HOSE SLEEVE
FI-09l11 POSTAL SVC
FI-09/11 POSTAL SVC
FI-09/11 POSTAL SVC
DBC-ELECTRICAL SUPPLIES
CHB-REPAIR AND MAINTENANCE SUP
PKM-WELDING SUPPLIES-
SWM-08/11 WATERLOG NEWSLETTER-
PD-TASER REPLACEMENT
PD-COMBAT HELMET
PD-08/11 INDIGENT FEES GPS, EH
PD-OS/11 INDIGENT WORK CREW
SWM-09/11 2101 324TH STORAGE E
PWTR-09/11 106 SW CAMPUS DR-
PWTR-09/11 106 SW CAMPUS DR-
PWTR-09/11 CRNR S 316TH ST 8 2
PWTR-09/11 HOYT RD & 340TH-
PWTR-09/11 PAC HWY S& S 330TH
PWTR-09/17 S 288TH ST & PAC HW
PWTR-09/11 S288TH 8 18TH AVE S
PWTR-09/11 S 296TH PL & MILITA
PWTR-09l11 S 320TH & 23 AV S-
PWTR-09l11 S 322ND & 23 AVE S-
PWfR-09/11 S 336TH ST 8 PAC HW
PWTR-OS/11 S 348TH � 1STAVE-
PWTR-09l11 S 282ND & MILITARY
PWTR-09/11 S 316TH & PAC HWY S
PWfR-09/11 SW CRNR S 312TH 8 P
PWTR-09l11 SW 308TH 8 2ND AVE
PWfR-09/11 SW 329TH WAY & HOYT
PWTR-09/11 VARIOUS LOCATIONS-
PWTR-03/11 1 TH WAY S 8 334TH S
PWTR-09/11 1ST WAY S& 336TH S
PWTR-09l11 1ST AVE S& S 330TH
PWTR-09l11 1000 SW CAMPUS DR�
PWTR-09/11 115TH ST S& 316ST
PWTR-09/11 1300 S 344TH ST-
PWTR-09/11 1403 SW 312TH ST PE
PWTR-09/11 1405 S 312TH ST.-
1,311.61
151.11
227.92
442.66
489.92
3,436.12
2,164.76
515.42
755.94
143.93
20.74
123.19
20.43
20.43
471.56
471.56
906.55
906.55
214.00
214.00
8,896.00
8,671.00
225.00
15,535.41
310.42
62.62
74.65
83.05
98.73
170.19
557.96
130.73
22.25
330.88
216.92
514.33
274.57
156.79
68.35
253.93
10.11
10.20
31.82
18.01
87.69
56.50
173.87
10.11
30.96
10.20
150.87
Bank of America Page 35 of 42
Check No. Date Vendor Inv Date Invoice Description Amo Check Total
9/28/2011 PWTR 2011 09 PWfR-09/11 1414S 324TH ST.- 38.24
9/28/2011 PWTR 2011 09 PWTR-09/11 1790 SW 345TH PLACE 169.05
9/28/2011 PWTR 2011 09 PWTR-09/11 18TH AVE & S 312 ST 52.55
9/28/2011 PWTR 2011 09 PWTR-09/11 199 SW 311TH PLACE- 141.40
9/28/2011 PWTR 2011 09 PWTR-09l11 21ST AVE SW & SW 33 129.65
9/28/2011 PWTR 2011 09 PWTR-09/11 21ST AVE SW & SW 34 314.74
9/28/2011 PWTR 2011 09 PWfR-09/11 21ST AVE S GRID ROA 98.73
9/28/2011 PWTR 2011 09 PWfR-09/11 21ST AVE SW & SW 32 112.76
9/28/2011 PWTR 2011 09 PWTR-09/11 21ST AVE SW 8 356TH 94.60
9/2 812 0 1 1 PWTR 2011 09 PWTR-09/11 2140 SW 356TH ST- 31.82
9/28/2011 PWTR 2011 09 PWTR-09l11 23RD AVE S& S 317T 233.46
9/28/2011 PWTR 2011 09 PWTR-09/11 23RD AVE S& 320TH 228.26
9/28/2011 PWTR 2011 09 PWiR-09l11 2510 S 336TH ST� 10.11
9/28/2011 PWTR 2011 09 PWTR-09/11 2510 SW 336TH STREE 10.11
9/28/2011 PWTR 2011 09 PWTR-09/11 2613 S 275TH PLACE 29.60
9/28/2011 PWiR 2011 09 PWfR-09/11 28516 24TH AVE S- 23.93
9/28/2011 PWfR 2071 09 PWTR-09H 1 29600 PAC HWY S SIG 520.65
9/28/2011 PWTR 2011 09 PWTR-09/11 29829 23RD AVE S- 29.84
9/28/2011 PWTR 2011 09 PWTR-09/11 2999 SW 314TH ST- 79.78
9/28/2011 PWfR 2011 09 PWTR-09/11 30400TH PAC HWY S^ 60.45
9/28/2011 PWTR 2011 09 PWiR-09/11 30800 PAC H1NY S- 44.96
9/28/2011 PWTR 2011 09 PWTR-09/11 31020 14TH AVE S- 43.36
9/28/2011 PWTR 2011 09 PWfR-09/11 3113 27TH AVE SW- 100.31
9/28l2011 PWTR 2011 09 PWTR-09/11 31200 STATE RT 99 S 373.76
9/28/2011 PWTR 2011 09 PWTR-09/11 31455 28TH AVE S- 123.62
9/28l2011 PWTR 2011 09 PWfR-09/11 31600 STATE RT 99 S 115.73
9/28/2011 PWfR 2011 09 PWTR-09/11 31847 PAC HWY S- 320.65
9/28/2011 PWTR 2011 09 PV1/TR-09/11 3191U GATEWAY CNTR 46.04
9/28/2011 PWTR 2011 09 PWfR-09/11 32000 PAC HVW S^ 294.60
9/28/2011 PWTR 2011 09 PWTR-09N 1 32400 STATE RT 99 N 115.54
9/28/2011 PWTR 2011 09 PWTR-09/11 32400 STATE RT 99 S 345.64
9/28/2011 PWTR 2011 09 PWfR-09/11 32400 STATE RT 99 S t20.36
9/28/2011 PWTR 2011 09 PWfR-09/11 32932 7TH CT SW- 20.57
9/28/2011 PWTR 2011 09 PWfR-09/11 32562 SW HOYT RD FL 10.20
9/28/2011 PWTR 2011 09 PWTR-09/11 32731 HOYT RD FLASH 10.41
9/28l2011 PWTR 2071 09 PWTR-09/11 33099 HOYT RD SW- 264.57
9l28/2011 PWTR 2011 09 PWTR-09/11 3318 SW 346TH PLACE 37.51
9/28/2011 PWTR 201 T 09 PWTR-09l11 33220 ST WAY S- 45.64
9/28/2�11 PWTR 2011 09 PWTR-09/71 33325 8TH AVE- 127.09
9/28/2011 PWfR 2011 09 PWTR-09/11 33401 38TH AVE S- 187.59
9/28/2011 PWTR 2011 09 PVYTR-09/11 33405 6TH AVE S- 33.10
9/28/2011 PWTR 2011 09 PWTR-09/11 33507 9TH AVE- 83.95
9/28/2011 PWTR 2011 09 PWTR-09/11 33645 20TH PLACE- 296.37
9/28l2011 PWTR 2011 09 PWTR-09/11 33800 WEYHR WAY S- 261.63
9/28/2011 PWTR 2011 09 PWTR-09/11 34010 20TH AVE- 122.54
9/28/2011 PWTR 2011 09 PWTR-08/11 34018 PAC HWY S- 66.38
9/28/2011 PWTR 2011 09 PWTR-09/11 3420 SW 343RD ST- 31.24
9/28/2011 PWTR 2011 09 PWTR-09/11 34800 21ST AVE SW- 98.80
9/28/2011 PWTR 2011 09 PWiR-09/11 34836 WEYHR WAY S- 60.64
9/28/201 t PWTR 2011 09 PWfR-09/11 34801 16TH AVE S- 45.05
9/28/2011 PWfR 2011 09 PWTR-09/11 35007 ENCHANTED PKW 139.81
9/28/2011 PWiR 2011 09 PWfR-09/11 35106 21ST AVE SW- 31.82
9l28/2011 PWiR 2011 09 PWfR-09l11 35202 ENCHANT PKWY- 252.85
9/28/2011 PWTR 2011 09 PWTR-09/11 35505 PAC HWY S- 351.85
9/28/2011 PWTR 2011 09 PWTR-09/11 35654 9TH AVE SW- 21.36
9/28/2011 PWTR 2011 09 PWTR-09/11 35896 PAC HWY S- 75.85
9/28/2011 PWTR 2011 09 PWTR-09111 35909 7ST AVE SW FL 10.20
9/28/2011 PWTR 2011 09 PWTR-09/11 36111 16TH AVE S- 96.68
9/28/2011 PWTR 2011 09 PWTR-09l11 36201 MILTON RD- 171.20
9/28/2011 PWfR 2011 09 PWTR-09/11 36600 PAC HWY S- 10.41
9/28/2011 PWTR 2011 09 PWTR-09/11 491 S 338TH ST- 63.41
9l28/2011 PWTR 2011 09 PWTR-09/11 727 S 312TH ST- 227.48
9/28/2011 PWTR 2011 09 PWfR-09/11 STH AVE S 8 DASH PT 60.25
9/28l2011 PWfR 2011 09 PWTR-09/11 824 SW 361TH ST- 185.42
Bank of America
Check No. Date Vendor Inv Date Invoice
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2071 09
9/28/2011 PWTR 20t1 09
S/28/2011 PWTR 2011 09
9/28/2011 PWfR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9l28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9l28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9l28/2011 PWTR 2011 09
9/28/2011 PWTR 2011 09
9/28/2011 PVYTR 2011 09
9/28/2011 PWTR 2011 09
9l28/2011 PWTR 2011 09
9l28l2011 PWfR 2011 09
9/28/2011 PWTR 2011 09
9/281201 T PWTR 2011 09
225663 10/14/2011 013184 PWF PROCESSING,
9/1/2011 12780
225664 10l14/2011 008649 QUALITY WATER SERVICES,
9/30/2011 73757
9l30/2011 73801
225665 10/14/2011 007837 QUARTERMASTER,
9/24/2011 P667329101034
225666 10/14/2011 010187 RASOR, EVA EDLA
10/7/2011 SEPTEMBER 2011
225667 10/14/2011 001139 RED WING SHOE STORE,
10/6/2011 00887007844
225668 10/14l2011 005508 SAFAROVA-DOWNEY, ALMIRA
9/27/2011 09/27/11
225689 10l14l2011 010523 SBS OF AMERICA,
10lt/2011 27608
10/1/2011 27608
225670 10/14/2011 003215 SEATTLE PUMP 8 EQUIPMENT CTJ,
8/15/2011 11-3246
225671 10/14/2011 000055 SEATTLE TIMES,
9/B/2011 1043974001
225672 10/14/2011 000351 SEATTLE TIMES,
9/25/2011 001118471
225673 10l14l2011 700412 SEATTLE UNIVERSITY,
10lM2011 34015
225674 10/14l2011 010962 SHARP BUSINESS SYSTEMS,
9l26/2011 C728453-701
225675 10/14/2011 013183 SHAW, JOHN
9/28/2011 991389
225676 10/14/2011 004963 SOUND PUBLISHING INC,
9/3l2011 522857
225677 10/14/2011 004963 SOUND PUBLISHING INC,
9/24/2011 528513
225678 10l14/2011 004963 SOUND PUBLISHING INC,
9l10/2011 525652
225679 10/14/2011 000285 SOUTH KING FIRE 8 RESCUE,
10/10/2011 3RD QTR 2011
225680 10/14/2011 004910 SPACESAVER NORTHWEST,
9/28/2011 12752
225681 10/14/2011 001885 SPARKS CAR CARE,
Description
PWTR-09/11 S 322ND ST @ 23RD A
PVVrR-09/11 HWY 509 & 21STAVE
PWTR-09/11 NE CRNR S 312TH & 2
PWTR-09/11 S 304TH & MILITARY
PWTR-09l11 S 312TH & 23 AVE S-
PWTR-09/T1 S 314TH & 20TH AVE
PWTR-09l11 S 320 SET & 32RD AV
PWfR-09/11 S 320TH & PAC HWY S
PWTR-09l11 S 320TH & WEYHR WAY
PWfR-09/11 S 336TH ST 8 WEYHR
PWTR-09/11 S 348TH ST & PAC HW
PWfR-09/11 S 316TH & 20TH AVE
PWTR-09/11 SR 161 & 356TH NE C
PWfR-09/11 STAR LK RD 8 MILITA
PWfR-09/11 SW CAMPUS DR & 6TH
PWTR-09t11 SW 308TH ST 8 4 AVE
PWTR-09/11 SW 312TH ST & DASH
PWfR-09/11 SW 324TH & 11TH PL
PWTR-09/11 SW 340TH & HOYT RD
PWTR-09/11 SW 340TH ST 8 35TH
PWTR-09/11 21ST AVE SW & DASH
PWTR-09/11 S 333ST & 1ST WAY-
PWTR-09lT1 S 348TH HOV LANE-
PD-FILTER WATER SERVICE
DBC-WATER COOLER RENTAL
FWCC-FILTER WATER SVC
PD-WOOLCAPS
FWCC-09/11 EXERCISE TRAINING S
PKM-BOOT ALLOW. D PRESNELL-
MC-INTERPRETER SVC
CHB-09/11JANITORIAL AG07-194 -
PKM-09/11 PD JANITORIAL AG07-1
PWST-STEAM PRESSURE WASHER-
HR-ANIMAL SVC JOB AD - WEB
PRCS-NEWSPAPER SUBCRIPTION
DBC-RENTAL DEPOSIT REFUND
IT-COPIER RPR, MNT, SUP
PRCS-CLASS CANCELLED
ASHS-MICROENTERPRISE FUND LEGA
HRCK-ORDINANCE 11-698-699 LEGA
HRCK-ORDINANCE 11-698-6991EGA
Fi-Q3 2011 REMIT FIRE DEPT FEE
CD-FILE FOLDERS
Page 36 of 42
Amount Check Total
105.05
31.48
178.80
82.15
203.29
196.67
221.25
707.12
229.38
180.16
194.72
77.23
262.80
44.70
59.45
10.11
103.70
208.75
176.94
69.34
73.29
67.14
239.91
1,064.34
1,064.34
92.91
27.32
65.59
67.50
67.50
298.00
298.00
237.30
237.30
100.00
100.00
4,000.00
3,850.00
150.00
159.71
159.71
150.00
150.00
16.00
16.00
150.00
150.00
16.00
16.00
36.00
36.00
69.22
69.22
64.89
64.89
37.49
37.49
15,771.92
15,771.92
100.38
100.38
4,262.59
Bank of America
Check No. Date Vendor
225682 10/14l2011 004701 SPRINT,
�nv Date
9/27/2011
9/27/2011
9/27l2011
9/28/2011
9/23l2011
9/23/2011
9/23/2011
9/23/2011
sissr�oi �
9/26l2011
9/16/2011
9/2/2011
sr2a2o� �
9!8/2011
9/8l2011
9/21/2011
10/4l2011
10/5/2011
9/30/2011
9/30/2011
9l30/2011
10/3/2011
10/3/2011
10/3/2011
9/29/2011
28768
28769
28770
28767
28743
28744
28745
zs�as
28752
28756
28700
28620
28725
28642
28644
28727
28808
28817
28791
28791
28796
28801
Zsao2
28803
28788
Invoice Description
PD-OIF, FREON
PD-OLF
PD-WIPER BIADES
PD-OLF, SVC TRANSMISSION, WIPE
PD-MOUNT/BALANCE TIRES
PD-OLF, BRAKE PADS, ROTORS, WI
PD-REPAIR FRONT TIRE
PD-LIGHT BULB
PD-MOUNTlBALANCE TIRE
PD-OLF, BRAKE PADS, ROTORS
PD-OLF, CHECK ENGINE LIGHT
PD-OLF, BRAKE PADS, ROTORS
PD-REPAIR REAR TIRE
PD-OLF, SVC INSPECTION
PD-OLF, SVC INSPECTION
PD-OLF, SERVICE TRANSMISSION
PD-OLF, BRAKE PADS, TRANS. FLU
PD-OLF, BRAKE PADS, ROTORS, WI
PD-OLF, BRAKE PADS, WIPERS
PD-OLF, BRAKE PADS, WIPERS
PD-CLEAN MAF SENSOR, INSPECT
PD-OLF, WIPERS, SVC TRANSMISSI
PD-OLF
PD-OLF
PD-WIPER BLADES
9/28/2011 40010231 &118
9l28l2011 40010231 &118
225683 10/1M2011 011454 STAPLES ADVANTAGE,
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
9/30l2011 1'I 0547075
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
9l30/2011 110547075
9l30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 170547075
9/30/2011 110547075
9/30/2011 110547075
9/30/2011 110547075
225684 10/14l2011 011134 STENDER ZUMWALT, PLLC,
9l30/2011 327
225685 10/14/2011 004356 SUMPTER, KYLE
10/1/2011 SUMPTER 2011
225686 10l14/2017 007710 SUPERIOR LINEN SERVICE,
10/3/2011 92643
9/26/2Q11 91137
IT-09/11 CELLULAR AIRTIME
IT-09l11 CELLULAR AIRTIME
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPL6ES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFF�CE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFiCE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFF�CE SUPPLIES
SEPTEMBER 2tl11 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
SEPTEMBER 2011 OFFICE SUPPLIES
MO-09H 1 PUBLIC DEFENDER AG11-
PD-CLOTHING ALLOW. SUMPTER
DBC-LINEN SERVICE
DBC-LINEN SERVICE
Amount
134.79
34.98
21.90
223.63
14.24
729.58
21.90
23.45
14.24
707.44
140.11
346.61
14.24
34.99
38.43
302.95
274.85
363.28
401.40
56.94
98.55
169.67
34.99
34.99
24.44
2,446.14
2,649.98
277.02
308.52
63.13
58.77
185.52
63.14
31.10
158.93
351.81
56.79
82.49
80.57
107.42
131.33
404.11
65.59
223.59
154.18
889.49
539.60
59.64
199.78
35.70
20.62
34.64
128.10
48.01
203.44
Page 37 of 42
Check Total
5,096.12
4,993.03
30,300.00
30,300.00
270.47
270.47
37.87
18.36
19.51
Bank of America
Check No. Date Vendor Inv Date Invoice
225687 10/14/2011 002521 SUPERLON PLASTICS INC,
8/31/2011 11 F2497
8/31/2011 1 t F2504
225688 10/14/2011 007990 SYMBOLARTS LLC,
9/21/2011 0154399-IN
225689 10/14/2011 009523 SYSTEMS FOR PUBLIC SAFETY,
9/16l2011 17305
9/21/2011 17212
9/21/2011 17320
9/30/2011 17391
9l22/2011 17312
225690 10/14/2011 013185 TACOMA DODGE CHRYSLER JEEP,
8/22/2011 6034501 /3
225691 10/14l2011 �00588 TACOMA PUBLIC UT{UTIES,
9/22/2011 100048250
9/22/2011 100048250
225692 10/14l2011 002176 TACOMA SCREW PRODUCTS INC,
9/22/2011 15108140
225693 10/14/2011 010525 TESTAMERICALABORATORIES,
9/26/2011 58066837
225694 10l14/2011 013000 THE CENTER FOR SELF LEADERSHIP,
8/30/2011 33770
225695 10/14/2011 006033 THE FAB SHOP LLC,
9/2M2011 16993
9/24/2011 16994
9/2M2011 16995
9/2M2011 16997
9/2M2011 17001
9/24l2011 17002
9/2M2011 17003
225696 10/14/2011 003088 THE PART WORKS INC,
9/22/2011 319371
9/12/2011 318473
225697 10l14/2011 004012 THOMPSON PUBLISH�NG GROUP INC,
10/12/2011 5638620
225698 10/14/2011 001424 THYSSENKRUPP ELEVATOR INC,
10N 0/2011 3535
225699 10/14/2011 007381 TOM MATSON DODGE,
8/3/2011 DOCS355979
225700 10/14/2011 003869 TOTAL RECIAIM INC,
9/2812011 78399
225701 10/14J2011 008902 TRf-CITY MEATS,
si2a�ao» 2soaas
9l23/2011 250282
225702 10/14/2011 013170 TRINIDAD, ESTHER
9N9/.2011 112-00394 REFUND
225703 10/14l2011 005670 TWIN LAKES GOLF & COUNTRY CLUB,
10/7/2011 OCTOBER 2011
225704 10/14l2011 009557 ULINE,
10l4/2011 40292038
225705 10/14/2011 002426 UNITED GROCERS CASH & CARRY,
9/10/2011 103323
10/12/2011 106933
10/3/2011 109775
10/3/2011 109944
10/1/2011 109214
10/1/2011 109435
9l30/2011 108855
9/26/2011 107802
9/23/2011 107129
9/28/2011 108274
225706 10/14l2011 002349 UNITED LABORATORIES INC,
Description
SWM-REPAIR TO PIPE-
SWM-CliANNEL DRAINS 8 GRATES-
PD-HONOR GUARD BADGES STARTUP
PD-OLF
PD-REMOVE EMERGENCY EQUIP
PO-REMOVE EMERGENCY EQUIPMENT
PD-REPAIR SIREN CONTROLLER
PD-REPLC POWER DOCK
PD-POWER STEERING REPAIRS
DBC/KFT-09/11 DASH PT. RD-
DBC/KFT-09/11 DASH PT. RD-
PKM-FLAT WASHERS-
SWM-NORTH LAKE TESTING
DBC-RENTAL DEPOSIT & OVERPAY
PWFLT-INSTALL LIGHTBAR
PWFLT-INSTALL SHELF INVERTOR
PWFLT-REAR HINGE PIN REPAIR
PWFLT-REPLC CAB GUARD STROBES
PWFLT-REPAIR VIARING
PWFLT-INSTA�L JUNCTION BOX 8 W
PWFLT-REPAIR TRAILER RAMP
CH&HINGE BOTTOM PARTITION-
PKM-SOAP DISPENSER-
LAW-FAIR LABOR STANDARDS HANDB
CH&Q4 2011 ELEVATOR SERVICE-
PD-COOLANT FAN
SWR-ELECTRONICS RECYCLING SERV
DBGMEAT FOR CATERiNG SVC
DBC-CATERING SUPPLIES
PD-112-00394 REFUND-PET IS ALT
CD-TIG WSWGA CHAMPIONSHIP TOUR
PD-EVIDENCE BAGS
PRCS-K9 KARNIVAL SUPPLIES
DBC-CATERING SUPPLIES
DBC-CATERING SUPPLIES
DBC-CATERING SUPPLIES
DBC-CATERING SUPPLIES
DBGCATERING SUPPLIES
DBC-CATERING SUPPLIES
DBC-CATERING SUPPLIES
DBGCATERING SUPPLIES
DBC-CATERING SUPPLIES
Page 38 of 42
Amount Check Total
2,086.48
1, 908.65
177.83
470.00
470.00
1,302.97
44.81
313.39
314.25
586.05
44.47
2,981.55
2,981.55
1,164.00
779.88
384.12
9.42
9.42
191.20
191.20
364.91
364.91
5,656.96
998.04
1,007.87
1,511.10
961.83
213.14
543.20
421.78
356.82
30.16
326.66
438.50
438.50
637.46
637.46
171.26
171.26
3,178.10
3,178.10
377.19
337.30
39.89
60.00
60.00
4,219.87
4,219.87
974.55
974.55
1,387.06
199.96
98.87
244.35
45.79
64.11
126.56
252.04
226.45
3.83
125.10
283.16
Bank of America
Check No. Date Vendor Inv Date Invoice
9/30/2011 25594
225707 10/14/2011 003837 UNITED PARCEL SERVICE,
10/1 /2011 OOOOF6588V401
9/24/2011 0000 F 80 F4 8391
225708 10/14l2011 005019 UNITED RENTALS NORTHWEST INC,
9/28/2011 95735895-001
10l6l2011 95883083-001
9/8/2011 9536577&001
225709 10/14/2011 701816 UNIVERSITY PLACE PRESBYTERIAN,
9/26l2011 33968
225710 10/14/2011 003563 VALLEY COMMUNICATIONS CENTER,
9/29l2011 0012493
9/29/2011 q012508
225711 10/14/2011 011421 VARGAS, IRIS
1/27l2011 2010 VARGAS
225712 10/14/2011 000294 VILMA SIGNS,
9/21/2011 06072251
225713 10/14f2011 007607 WA CITIES INSURANCE AUTHORITY,
10/3/2011 OCTOBER 3, 2011
10/3/2011 OCTOBER 3, 2011
10/3l2011 OCTOBER 3, 2011
10/3/2011 OCTOBER 3, 2011
225714 10/14/2011 004258 WA STATE DEPT OF LICENSING,
9l29/3011 OCTOBER 14, 2011
225715 10/14/2011 003825 WA STATE DEPT OF TRANSPORTATN,
9/13/2011 RE-313-ATB10913084
225716 10/14/2011 000851 WA STATE PATROL,
9/15/2011 00045332
225717 10/14/2011 002649 WA STATE REVENUE DEPT:MISC TAX,
10/12/2011 3RD QTR 2011
10H2/2011 3RD QTR 2011
10/12/2011 3RD QTR 2011
10/12/2011 3RD QTR 2011
10/12/2011 3RD QTR 2011
10/12/2011 3RD QTR 2011
10/12/2011 3RD QTR 2011
10/12/2011 3RD QTR 2011
10/12/2011 3RD QTR 2011
225718 10/14/2011 000479 WA STATE UNIVERSITY,
9/13/2011 WSUPC5142011
225719 10/14/2011 000514 WA STATE-STATE REVENUES,
10/6/2011 SEPTEMBER 2011
10/6/2011 SEPTEMBER 2011
10/6/2011 SEPTEMBER 2011
10/6/2011 SEPTEMBER 2011
10/6/2011 SEPTEMBER 2011
10/6/2011 SEPTEMBER 2011
10/6/2011 SEPTEMBER 2011
10/6/2011 SEPTEMBER 2011
10/6l2011 SEPTEMBER 2011
10/6/2p11 SEPTEMBER 2071
10/6/2011 SEPTEMBER 2011
10/6/2011 SEPTEMBER 2011
10/6/2011 SEPTEMBER 2011
10/6/2�11 SEPTEMBER 2011
10/6/2011 SEPTEMBER 2011
225720 10/14/2011 012538 WA. DEPT OF CORRECTIONS,
Sl31 /2011 0811.6-12-KC WC-HQ
225721 10/14/2011 005350 WASHINGTON ROCK �UARRIES iNC,
9/13/2011 19528
225722 10l14/2011 000783 WASTE MANAGEMENT,
10/1 /2011 1201765-T 055-6
Description
PD-GRUNGE GRIPPERS
PD-UPS DELIVERY SERVICE
PD-UPS DELIVERY SVC
SWM-ASPHALT BLADE
PKM-REPLC BLADE FOR BOLLARD RE
SWM-PUMP 8 HOSES RENTAL
DBC-RENTAL DEPOSIT & OVERPAY R
PD-09/11 EMER DISPATCH LANGUA
PD-09/11 AG00-090 EMER DISPATC
M0.2010 UTILITY TAX REBATE
PWFLT-SIC,NS/VEHICLE DECALS
LAW-RM PERALTA-REYES REIM DED
LAW-RM JEDIDIAH WATERS REIM DE
LAW-RM L. ADAMS REIM DED 9-20-
LAW-RM DIXON REIM DED; 9-22-11
PD-REMIT CPL FEES
PWST-INSPECTION SERVICES-
IT/PD-09/11 WSP ACCESS FEES
FI-Q3 2011 ESPRIT DE CUP
FI-Q3 2011 HYLEBOS RENTAL
FI-Q3 2011 HYLEBOS RENTAL
FI-Q3 2011 CP CONCESSIONS
FI-Q3 2011 FW FARMERS MARKET
Ft-Q3 2011 FWCC SPLASH CAFE
FI-Q3 201 T CLEAR WIRE
FI-Q3 2011 STLK CONCESSIONS
FI-Q3 2011 ESPRITE DE CUP
PKM-DIAGNOSTIC DOUGLAS FIR SPE
FI-09l11 STATE PORTION REMIT F
FI-09/11 PSEA COURT FEES #2
FI-09/11 PSEA COURT FEES #3
FI-09/11 ACCESSCOMMACCT
F1-09/11 MULTITRANSACCT
Ft-09/11 PSEA JtS FEES
FI-09/11 TRAUMA VICTIMS FEES
FI-09/11 SCHOOL ZONE SAFETY
FI-09/11 AUTO THEFT PREV.
FI-09/11 BRAIN TRAUMA INJ
FI-09/11 VEHICLE LICENSE FRAUD
FI-09/11 SBCC SURCHARGE FEES
FI-09/11 HIWAY SAFETY
FI-09/11 DEATH INVESTIGATIONS
FI-09/11 WSP HIWAY
PD-OS/11 WORK CREW AG10-166
PKM-TRAIL MIX-
SWR-09/11 L�TTER DISPOSAL SVCS
Page 39 of 42
Amount Check Total
283.16
19.06
17.79
1.27
856.57
471.93
306.59
78.05
319.77
319.77
267,718.50
374.00
267,344.50
52.98
52.98
82.13
82.13
4, 382.28
38.50
165.00
2,286.80
1,900.88
n�.00
771.00
90.24
90.24
534.00
534.00
2,268.38
44.50
170.69
56.88
252.02
568.96
108.25
838.89
228.91
-0.72
25.00
25.00
109,558.38
48,737.23
24,854.96
496.08
49.98
50.02
18,956.57
4,625.76
698.66
8,808.08
1,424.50
247.03
184.50
81.70
51.51
291.80
3,285.00
3,285.00
2.108.06
2,108.06
450.97
450.97
Bank of America
Check No. Date Vendor Inv Date Invoice
225723 10/14/2011 013185 WATSON, ALLIE
9/28/2011 991388
225724 10/14/2011 013195 WEEKLEY, DALTON
10/12/2011 WEEKLEY 2011
225725 10/14/2011 005565 WELCOME COMMUNICATIONS,
9/23/2011 7352
225726 10l14/2011 0035Q0 WESCOM COMMUNICATIONS,
9/26/2011 20760
9/26/2011 20761
10/5/2011 20771
225727 10/14/2011 001241 WEST COAST AWARDS,
9/2&2011 49799
225728 10/14/2011 000541 WESTERN EQUIPMENT DISTRIBUTORS,
9/22/2011 683856
225729 1Q/14/2011 013191 WESTOWER COMMUNICATIONS,
10/7/2011 02-81888 REFUND
10l7/2011 02-81888 REFUND
225730 10/14/2011 009514 WESTSIDE CONCRETE ACCESSORIES, .
9/21 /2011 0788061-I N
9/21/2011 0788092-IN
9/16/2011 078750&IN
22573t 10/14/2011 002(187 WHITMAN GLOBAL CARPET CARE,
9/26/2011 47781
225732 10l14/2�11 005680 WILD WEST INTERNATIONRL LLC,
8/31 /2011 6462
225733 10/14/2011 010720 WILDER, SAMANTHA
10/1/2011 WECFW35
10/1/2011 WECFW35
225734 10/14/2011 012305 XTREME SIGNS & GRAPHICS,
9/30/2011 11-1520
225735 10/14/2011 013177 ZINCHUCK, NADIA
9/28/2011 991395
9113793 10/5/2011 009467 US BANK,
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9l26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26l2011 SEPTEMBER 2011
9/26l2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9l26/2011 SEPTEMBER 2011
9/28/2011 SEPTEMBER 2011
9l26/20t1 SEPTEMBER 2011
9/26l2011 SEPTEMBER 2011
9l26/2011 SEPTEMBER 2011
9l26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26l2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9l26/2011 SEPTEMBER 2011
Description
PRCS-CANCELLED PICNIC
PRCS-WINTHROP/GRAND COULEE SR
PD-CAR CHARGERS, TRAVEL CHARGE
PD-CALIBRATE RADAR SYSTEM
PD-CALIBRATE RADAR SYSTEM
PD-RADAR CALIBRATION
FWCC-STAFF 8 PROGRAM CLOTHING
PWFLT-REPAIR YOLTAGE REGULATOR
PW-02-81888 ROW REFUND
PW-02-81888 ROW REFUND
PWST-FINISHING TOOLS-
SWM-CONCRETE TOOLS-
PWST-FINISHING TOOLS^
CHB-QUARTLY CARPET CLEANING-
PD-09/11 FIRING RANGE FEE SVCS
SWR-09/11 RECYCLING PROGAGIO-
SWR-09/11 RECYCLING PROG AG10-
PD-WESTWAY SUBSTATION SIGN
PRCS-CLASS CANCELLED
PD-FEMA TRNG MURPHY
PD-CALEA REGISTER JACKSON, WI
PD-K9 FALL SMNR S. ORTA
PD-COMPOSITE DRAWING TRNG PURC
PD-CRIME SCENE INVEST TRNG VAN
PD-HOMICIDE FORENSIC INVEST. T
PD-HOMICIDE FORENSIC INVEST. T
PD-BOMB CONFERENCE WEILS, WEDE
PD-BOMB CONFERENCE WELLS, WEDE
PD-DEATH INVESTIGATION EQUIPME
PD-FINGER PRINT SUPPLIES
PD-IABTI CONF. WEDEL
PD-IABTI CONF. WEDEL
PD-IABTI CONF. G WELLS
PD-IABTI CONF. G WELLS
P0.NACANET.ORG EMPLOY AD
PD-BDU SUPPLIES
PD-HOSTAGE NEGOTIATIONS TRNG V
PD-RSO CONF. LEITGEB
PD-CITIZEN'S ACADEMY MTG
PD-NEGOTIATIONS SMNR A HWANG
PD-HOMICIDE FORENSIC INVEST. T
PD-911 MEDIA - PORAC EMPLOY AD
PD-GRIEVANCES, ARBITRATION TRN
PD-GRIEVANCES, ARBITRATION TRN
PD-GRIEVANCES, ARBITRATION TRN
PD-SWAT BLACK BAG
PD-VOLUNTEER GIFT CARDS
9119197 10l3/2011 009507 US BANK,
9/26/2011 SEPTEMBER 2011 MC-09/11 LANGUAGE LINE USAGE
Page 40 of 42
Amount Check Total
45.00
45.00
125.00
125.00
240.81
240.81
284.71
125.93
87.60
71.18
742.41
742.41
306.50
306.50
969.50
1,000.00
-30.50
490.86
52.06
84.17
374.63
1,489.00
1,489.00
92.91
92.91
4,808.36
3,627.74
1,180.82
57.93
57.93
36.00
36.00
8,113.15
25.00
920.00
150.00
695.00
66.79
54.88
54.88
582.86
120.57
704.39
54.50
400.00
50.00
400.00
50.00
30.00
33.92
686.15
24826
5.98
250.00
458.80
220.00
650.00
901.20
168.00
29.23
�oa.�a
21.75
4,871.57
Bank of America
Check No. Date Vendor
9119491 10/5/2011 011218 US BANK,
Inv Date
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9l26/2011
9/26/2011
9/26/2011
9/26/2011
9l26/2011
9/26/2011
9/26/2011
9/26/2011
9/26l2011
9/26/2011
9/26/2011
9l26/2011
9/26l2011
9/26/2011
9/26/2011
8/26/2011
9/26/2011
9/26l2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9l26/2011
9/26/2011
9/26l2011
9/26/2011
9/26/2071
9126/2011
9/26/2011
9/26/2011
9l26/2011
9/26/2011
9/26/2011
9/26/2011
9l26l2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
9/26/2011
Invoice
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
SEPTEMBER 2011
Description
PRCS-TUESDAYS W/ DALTON FERRY
PRCS-WHIDBEY ISLAND TRIP FERRY
PRCS-COUGAR MT ZOO ADMISSION
PRCS-ALPINE INN/CRYSTAL MT SR
PRCS-ANACORTESFERRY
PRCS-SKAGIT TOURS SR TRIP
PRCS-SAN JUAN ISLANDS FERRY/PA
PRCS-TRAIN MUSEUM TOUR SR TRIP
PRCS-DAY CAMP TIFFANY'S SKATE
PRCS-DAY CAMP STAFF MEETING
PRCS-TEEN CAMP LUNCH
PRCS-K9 KARNIVAL SUPPLIES
PRCS-PRESCHL CAMP SUPPLIES
PRCS-ARTS IN THE GARDEN SUPPLI
PRCS-DAYCAMP ART/CRAFTS SUPPLI
SWM-ECO STAKES
SWM-FORESTER WEBINAR TRNG TANG
PW-FILING SUPPLIES
PW-FILING SUPPLIES
PW-FILING SUPPLIES
PW-FILING SUPPLIES
PW-FILING SUPPLIES
PW-FILING SUPPLIES
LAW-ETHICS/SOCIAL MEDIA - PEAR
CGCOUNCIL DINNER
PRCS-DINNER & A MOVIE
FWCC-LAMINATING
PRCS-LAKE EASTON CAMP TRIP
FWCC-SHELVES IN WEIGHT ROOM
FWCC-STEAM CLEANER RENTAL
FWCC-HORSESHOE SET
PRCS-BOOK SHELF
FWCC-WINDOW CLINGS, CHILDCARE
PRCS-PRESCHL SUPPLIES
FWCC-BIRTHDAY FAVORS
FWCC-POOL GUTTER GRATE
FWCC-LAMINATING
FWCC-GROUP POWER LICENSE
PRCS-LEWIS/CLARK LEARNING CNTR
PRCS-BRUNCH & A MOVIE
PRCS-SOFTBALL MEDAUAWARDS
PRCS-TAC RAINIERS TICKETS
PKM-DOGGIE LITTER BAGS
MO-MAYOR'S DAY OF CONCERN FLYE
MO-RETURN LEGAL BOOKS
MO-NOTARY CLASS LINGQU�ST
PWFLT-VEH�CLE GAS
PKM-DISHWASHER
PKM-ENG�NE REPAIR
PKM-ALARM BATTERIES
PKM-ALARM BATTERIES
SWR-ORGANIC RECYCLING SVC
SWR-RECYCLING EVENT BEVERAGES
SWR-RECYCLING EVENT HAND WARME
SWR-WA WRED BRIZENDINE, VAN OR
HR-ALY LUNCH - CHAMBER REIMBUR
HR-WELLENSS AWARDS
HR-SPIRIT RUNNER UP & FISH AWA
PKM-FAC MAINT INTERVIEW PANEL
MO-AWC MAYORS EXCHANGE
MO-ALL STAFF PICNIC
MO-ALL STAFF PICNIC
PWEOC-PREPAREDNESS EXPO WATER
Amount
11.70
7.95
57.00
154.93
105.55
260.00
104.75
18.22
850.00
107.22
32.67
114.81
288.77
12.77
48.95
109.30
39.00
5.86
7.82
1.95
7.82
s.n
5.87
89.00
49.12
58.00
16.43
39.62
28.07
65.71
65.68
76.64
71.18
34.71
482.38
119.69
29.57
685.00
332.06
16.00
81.03
149.25
1,646.58
1,303.05
-341.00
725.00
53.88
231.05
164.25
21.88
22.98
22.10
26.58
43.36
130.00
239.85
50.00
45.00
30.75
45.00
480.33
15.92
10.99
Page 41 of 42
Check Total
9,143.67
Bank of America
Check No. Date Vendor Inv Date Invoice
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26l2011 SEPTEMBER 2011
9/26l2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9l26/2011 SEPTEMBER 2011
9/26/2U11 SEPTEMBER 2011
9l26/2011 SEPTEMBER 2011
9/26l2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
9/26/2011 SEPTEMBER 2011
3613713310l13/2011 000061 WA STATE REVENUE DEPARTMENT,
10/13/2011 601-223-5385
10/T 3/2011 601-223-5385
10/ 13/2011 601-223-5385
10/ 13/2011 601-223-5385
10/ 13/2011 601-223-5385
10/ 13l2011 601-223-5385
10! 13/2011 601-223-5385
10/ 13/2011 601-223-5385
10/ 13/2011 601-223-5385
10/ 13/2011 601-223-5385
Description
PD-SEARCH WARRANT OFFIGERS FOO
DBC-CATERING SUPPLIES
IT-LAPTOP NYLON CASE
IT-WIFI EQUIPMENT FOR THE MALL
IT-DVD COPY SOFTWARE
IT-WINDOWS 7 START CARD
IT/PD-PAPERLESS PROJECT VAG AU
IT/PD-PAPERLESS PROJECT VAG AU
IT-FM RECEIVER FOR CHAMBERS
IT-RETURN STERO HEADSET 8 NECK
IT-HARDWARE DRIVE FOR LT
IT/PD-PAPERLESS PROJECT VAG AU
CD-PASSPORT MAILINGS
CD-ICC DUES C WILSON
CD-APA CONF. M CLARK
CD-WABO CONF L BAILEY
CD-NAME BADGES
CD-COPIES OF PLANS
FI-09/11 REMIT USE TAX
FI-09/11 REMIT SALES TAX
FI-09l11 REMIT SALES TAX
FI-09/11 REMIT SALES TAX-FWCC
FI-09/11 REMIT SALES TAX DBC
FI-09/11 REMIT SALES TAX FWCC
FI-09l11 REMIT SVC TAX/PW STOR
FI-09/11 REMIT SALES TAX DBC
FI-09/11 REMIT SALES TAX DBC
FI-09/11 REMIT EXC TAX (ROUNDI
Page 42 of 42
Amount Check Total
33.44
36.42
37.23
835.81
57.60
234.50
544.42
1,298.67
331.98
154.88
51.45
273.75
172.32
SU.00
550.00
60.00
19.16
34.49
18,481.01
797.53
2.32
134.08
7,634.27
7,197.64
1,347.23
1,367.95
3,708.11
-3,708.11
-0.01
Total Checks Issued 670 Total ;2,977,886.26
COUNCIL MEETING DATE: November 1, 2011
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
ITEM # : � n 4i-
SUB.TECT: Puget Sound Energy (Electric) Franchise Ordinance
POLICY QUESTION Should the City grant Puget Sound Energy (Electric) a Franchise Ordinance to install, operate
and maintain their electrical light and power system within the City of Federal Way?
COMMITTEE Finance, Economic Development and Regional
Affairs Committee
CATEGORY:
❑ Consent
❑ City Council Business
STAFF REPORT BY: Marwatl
MEETnvG DA'rE: October 25, 2011
� Ordinance ❑
❑ ResoluNon ❑
P.E., Deputy Public Works Director
Public Hearing
Other
DEr'r: Public Works
Attachments: Memorandum to the Finance, Economic Development and Regional Affairs Committee dated
October 25, 201 l.
Options Considered:
L Approve the Ordinance and forward to the November 1, 2011 City Council meeting for first reading.
2. Modify the Ordinance and forward to the November 1, 2011 City Council meeting for first reading.
3. Reject the Ordinance and provide direction to staff.
MAYOR'S RECOMMENDATION The Mayor recommends forwarding Option 1 to the November 1 2011 City
Council Ordinance A�enda for first readin�. � � __
MAYOR APPROVAL:
DIRECTOR APPROVAL:
Council
COMMITTEE RECOMMENDATION: Committee recommends forwarding Option 1 to the November 1, 2011 City
Council Ordinance Agenda for first reading.
`
Jeanne Burbid�e, Member / /.�a�k Dovey�Member
PROPOSED C�UNCIL MOTION: v
1 READING OF ORDINANCE (11/Ol/2011) "I move to forward the ordinance to a second reading for enactment
on the November 1 S, 2011 City Council Consent agenda. "
2 °iD READING OF ORDINANCE (11/15/2011) "I move approval of the Puget Sound Energy (Electric) Franchise
Ordinance. "
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) �
COUNCIL ACTION:
❑ APPROVED COUNCIL BILL # 5$ g
❑ 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
MEMORANDUM
DATE: October 25, 2011
TO: Finance, Economic Development, and Regional Affairs Committee
VIA: Skip Priest, Mayar �
Marwan Salloum, P.E., Deputy Public Works Director�`�r •
FROM: Cary M. Roe, P.E., Director of Parks, Public Works and Emergency Management ��'' '
SUBJECT: Puget Sound Energy (Electric) Franchise Ordinance
BACKGROUND
In 2008, the City's electrical franchise with Puget Sound Energy (PSE) expired. Since then, Staff and PSE have
been actively negotiating a new franchise that has resulted in the attached proposed franchise ordinance. Under
the proposed franchise the City will grant PSE non-exclusive use of City right-of-way for PSE's electrical
transmission and distribution system for a period of ten years. In addition, PSE has agreed to pay the City five
thousand dollars ($5,000) for administrative costs incurred in preparing and approving the franchise.
PSE will maintain insurance of $5 Million combined single limit for commercial general liability and $5 Million
for automobile insurance. The franchisee may self-insure against such risks in such amounts consistent with good
utility practices.
The proposed franchise requires PSE to post a performance bond for the sum of $50,000 which will remain in
effect for the term of the Franchise. Additional bonding of up 120% of the cost of the work or improvements may
be required as a condition of the right of way permit before commencing any construction work that exceeds
$100,000 in value within the City to guarantee performance of construction, maintenance or repair in accordance
with any permits required by this Franchise.
K:�F'EDRAC�2011\10-25-11 Puget Sound Energy (electric) Franchise Ordinance memo.doc
Revised: 8/1/2011
ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, GRANTING PUGET
SOUND ENERGY, INC., A NONEXCLUSIVE FRANCHISE TQ
OCCUPY RIGHTS-OF-WAY OF THE CITY OF FEDERAL
WAY, WASHINGTON, WITHIN THE SPECIFIED
FRANCHISE AREA FOR THE PURPOSES OF
TRANSMISSION, DISTRIBUTION AND SALE OF
ELECTRICAL ENERGY FOR POWER, HEAT, AND LIGHT
AND ANY OTHER PURPOSE FOR WHICH SUCH ENERGY
CAN BE USED.
WHEREAS, Puget Sound Energy, Inc., has requested a franchise from the Ci�y of Federal
Way, in order to install, operate and maintain an electrical light and �ower system in rights-of-way;
and
WHEREAS, the City Council of Federal Way fmds that it is in the public interest to grant
such a franchise, which will specify the rights and duties of Puget Sound Energy; Inc., thraugh a
franchise; and
WHEREAS, RCW 35A.47.040 permits the City of Federal Way to grant nonexclusive
franchises for the use of publi� streets, bridges or other pub�ic ways for, inter alia, poles, conduits,
tunnels, towers and structures, pipes and wires and appurtenances for tcansmission, distribution and
sale of electrical energy for power, heat, light and any other purposes for which such energy can be
used ; and
WHEREAS, in granting such a nonexclusive franchise, the City of Federal Way reserves
such other powers and authorities granted to Washington code cities by general law;
ORD # , PAGE 1
07772-0926/LEGAL 17833979.1
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. �efini�ions
Where used in this Franchise the following terms shall be defined as follows:
1.1 "City" means the City of Federal Way, Washington, a municipal corporation of the
State of Washirigton, and its successors and assigns.
1.2 "City Code" means the Federal Way City Code as amended from time to time.
1.3 "Council" means the City of Federal Way Council acting in its official capacity.
1.4 "Director" means the Public Works Director, or designee, of the City of Federal Way
Public Works Department.
1.5 "Facilities" means, collectively, any and all electric transmission and distribution
systems, including but not limited to, poles, wires, lines, conduits, ducts, cables, braces, guys,
anchors and vaults, transformers, switches, meter-reading devices, fixtures, and communication
systems; and any and all other equipment, appliances, attachments, appurtenances and other items
necessary, convenient, or in any way appertaining to any and all of the foregoing, whether the same
be located over or ander ground.
1.6 "Franchise Area" means rights-of-way for public roads, street�, avenues, alleys, and
highways of the City as now existing, or as hereafter laid out, platted, dedicated or improved within
the present limits of the City depicted on Exhibit A and as sueh limits may be hereafter extended; all
City owned utility easements dedicated for the placement and location of various utilities provided
such easement would permit Franchisee to fully exercise the rights granted under this Franchise
within the area covered by the easement. The Franchise Area does not, however, include (a) any
ORD # , PAGE 2
07772-0926/I,EGAL 178339'79.1
other public properiy owned, in whole or in part, leased, or otherwise occupied by the City, or
(b) Franchisee-owned or leased properties or easements of any kind.
1.7 "Franchisee" means Puget Sound Energy, Inc., and its permitted successors and
assigns as provided in Section 32.3 herein.
1.8 "Guy Wire" means a tensioned cable designed to add stability to a utility pole subject
to unbalanced forces. The cable could be anchored to the ground or aerially to another pole at a
distance from the utility pole.
1:9 "Transmission Lines" means electrical transmission lines of a voltage of 115 KV or
more including poles and wires.
Section 2. Grant/AccentanEe
2.:1 Grant of Franchise. The City hereby grants to Franchisee, subj ect to the terms of this
Franchise, the nonexclusive right to enter upon the Franchise Area for the limitec� purpose of sett�g,
erecting, laying, constructing, extending, supporting, attaching, conneeting, excavating, installing,
maintaining, restoring, repairing, replacing, enlarging, operating and using Facilities in, upon, over,
under, along, across and through the Franchise Area. T'his Franchise is specifically lirnited to the
exercise of the foregoing rights with respect to Facilities owned and operated by Franchisee. This
Franchise does not permit Franchisee to lease, rent, or otherwise allow use of conduits, space or
capacity provided by the Facilities within the Franchise Area to ather third-party
telecommunications providers unless required by law, government regulation, ar approved by the
City and/or Franchisee contractually requires that the third-party telecommunications provider have
sufficient rights from the City, independent of Franchisee, to use and operate within the Franchise
Area.
ORD # , PAGE 3
07772-0926/LEGAL 17833979.1
2.2 Acceptance by Franchisee. Franchisee shall have no rights under this Franchise, nor
shall Franchisee be bound by the terms and conditions of this Franchise, unless Franchisee shall,
within sixty (60) days after the effective date of this Franchise, file with the City its written
acceptance of this Franchise and all of its terms and conditions.
Section 3. Non-Franchise Area Propertv
3.1 City Property. This Franchise does not and shall not convey any right to Franchisee
to install its Facilities on, under, over, across, or to otherwise use City-owned or leased properties of
any kind outside the Franchise Area, or to install Facilities on, under, over, across or otherwise use
any City owned or leased property within the Franchise Area other than public roads, streets,
avenues, alleys and highways. Notwithstanding the foregoing, existing Facilities installed or
rnaintained by Franchisee on public grounds and places within the City in accordance with prior
franchise agreements (but which such Facilities are not within the Franchise Area as defined in this
Franchise) may continue to be rnaintained, repaired, and operated by Franchisee at the location such
Facilities exist as of the effective date of this Franchise for the term of this Franchise; provided no
such Facilit�es may be enlarged, improved, or expanded without the prior approval of the City.
3.2 Franchisee Propertv. 'Fhis Franchise shall not govern or apply to any Facilities
located on Franchisee-owned or leased properties or easements (whether granted by a private or
public entity and whether now existing or hereafter acquired) and such Facilities are not, and will
not be deemed to be, located pursuant to rights derived from this Franchise or the City.
Section 4. Term
Subject to Franchisee filing its acceptance pursuant to Subsection 2.2, the t�rm of this
Franchise shall be for a period of ten (10) years commencing on the effective date of this Franchise,
ORD # , PAGE 4
07772-0926/I.EGAL 17833979.1
unless terminated earlier pursuant to this Franchise or other applicable law. This Franchise may be
renewed for one additional ten (10) year period upon written request of Franchisee, not more than
two (2) years or less than one hundred eighty (180) days prior to the expiration of the initial term.
Section 5. Location of Facilities
5.1 Location. Franchisee shall provide the City, upon the City's reasonable request,
copies of available maps in use by Franchisee showing the location of its Facilities within the
Franchise Area, provided the request is limited to Facilities at specific locations in the Franchise
Area. In addition, the approximate location of new Facilities installed by Franchisee within the
Franchise Area, including underground Facilities and appurtenances, their depths below surface of
ground or grade of a right-of-way, and any related existing equipment to which the Facilities are
connected shall be depicted on a map and submitted to the City within sixty (60) days of the
installation of the Facilities. Upon written request of the City, Franchisee shall update such map to
reflect actual or anticipated improvements to such new Facilities. Any such map (or update thereo�
so submitted shall be for informational purposes only, without warranty as to accuracy, and shall not
obligate Franchisee to undertake any specific improvements, nor shall such map be construed as a
proposal to undertake any specific improvements.
5.2 GIS / Digital Data. At such time as Franchisee develops and deploys Geographic.
Information System ("GIS") technology for its electrical utility maps and records throughout the
Franchise Area and has such information available in digital GIS format for its Facilities within the
Franchise Area, the City may request, by written notice to Franchisee, that the parties promptly
instigate negotiations with the objective of amending this Section 5.2 to make provision for the
distribution of such maps to the City in digital GIS format and for disclaimers the parties may
ORD # , PAGE 5
07772-0926/LEGAL 17833979.1
include relative to such distribution if such disclaimers are agreed to by both parties. In the event
the parties cannot, within a reasonable period of time after Franchisee's receipt of the City's request,
reach an agreement as to the terms of such amendment, either party may, by written notice to the
other party, demand that the foregoing issue be submitted to mediation under and pursuant to the
Mediation Rules of the Judicial Arbitration and Mediation Service in Seattle, Washington. If the
parties cannot resolve the issue through mediation, this Franchise may be terminated by either party
providing sixty (60) days written notice to the other party.
5 3 Design Markin�s. In the event the City desires to design new streets or intersections,
renovate existing streets, or make any other City involved improvements within the Franchise Area,
Franchisee shall at the City's reasonable request, provide the location of Franchisee's underground
Facilities within the relevant portion of the Franchise Area by either field markings or by locating
the Facilities on the City's design drawings, and shall provide all other reasonable cooperation and
assistance to the City in determining the location of such Facilities. Upon reasonable request by the
City, Franchisee shall verify the location and depth of its underground Facilities within the relevant
portion of the Franchise Area by excavating (e.g., pot holing) at no expense to the City.
5.4 No Warrantv or Waiver. Nothing herein is intended to relieve the parties of their
respective obligations arising under Chapter 19.122 RCW or other applicable law with respect to
determining the location of utility facilities prior to construction. Further, neither the provisions of
this Franchise nor the absence of any specific provision in this Franchise is intended to limit, detract
from or render ineffective any disclaimer (including, without limitation, any disclaimer as to
accuracy or completeness) placed by Franchisee on any map furnished to the City pursuant to this
Section 5.
ORD # , PAGE 6
07772-0926/LEGAL 17833979.1
Section 6. Noninterference of Facilities
Franchisee agrees to maintain its Facilities and perform any and all activities authorized by
this Franchise: (a) so as not to unreasonably interfere with the free passage of traffic; and (b) in
accordance with the laws of the State of Washington and City Code requirements, franchise
provisions, regulations, resolutions and rules, as now existing or as hereafter amended; provided,
however, in the event of any conflict or inconsistency between City Code requirements or such City
regulations, resolutions and rules and the terms and conditions of this Franchise, the terms and
conditions of this Franchise shall govern and control. This requirement applies whether or not the
work is performed by the Franchisee, its agents, employees, subcontractors, or other third parties at
Franchisee's direction.
Section 7. Reauirement to Obtain Permits
7.1 Permits and Permit Applications. Franchisee shall, at its expense, obta.in all permits,
(including rights-of-way permits), and pay all permit fees required by applicable City ordinances,
regulations, resolutions and rules prior to commencing any work within the Franchise Area except
for emergency work under Section 7.2 and routine maintenance under Section 7.3. Franchisee
permit applications shall, as required by generally applicable City Code requirements and
regulations, show the position and location of the proposed Facilities to be constructed, laid,
installed, or erected at that time, show their relative position to existing rights-of-way or property
lines upon prints drawn to scale, designate rights-of-way by their names and improvements, such as,
but not limited to, sidewalks, curbs, gutters, shoulders of roadway, ditches, paved roadways,
roadways to property lines, turnouts, parking strips, telephone or electric distribution poles, and
water pipes existing on the ground to be occupied, or as required by the Director. As required by
ORD # , PAGE 7
07772-0926/LEGAL 17833979.1
generally applicable City Code requirements and regulations, Franchisee shall specify the class and
type of materials to be used, equipment to be used, and mode of safeguarding and facilitating the
public traffic during construction. The manner of excavation, construction, installation, backfill, and
temporary structures such as, but not limited to, traffic turnouts and road obstructions shall meet the
standards of the City Code and be reasonably satisfactory to the Director. All traffic control shall be
in accordance with the right-of-way permit, and as required by the permit shall be in accordance
with the Manual on Uniform Traffic Control Devices (MUTCD). The Franchisee shall indicate on
any permit application the time needed to complete the work. The time needed to complete the work
is subject to approval by the City as a condition of the issuance of the permit or approval.
Franchisee shall restore the surface of the Franchise Area as nearly practicable, to its existing or
better condition prior to the work. Such restoration responsibility shall continue for the length of the
Franchise, but shall not apply to any subsequent repair or restoration made necessary by the acts or
omissions of the City or any third party.
7.2 Emergenc�ption to Permit Requirement. In the event of an emergency in which
Franchisee's Facilities within the Franchise Area are in a condition as to immediately endanger the
property, life, health or safety of any individual, Franchisee may take action immediately to correct
the dangerous condition without first obtaining any reyuired permit so long as Franchisee reasonably
attempts to inform the City of nature and extent of the emergency, and the work to be performed,
prior to commencing the work. This provision shall not relieve Franchisee from later obtaining any
necessary permit for the emergency work. Franchisee shall apply for the required permit the next
business day following the emergency work or, in the case of an extended state of emergency, as
soon thereafter as practical.
ORD # , PAGE 8
07772-0926/LEGAL 17833979.1
7.3 Maintenance. Franchisee shall have the right to conduct maintenance to repair,
modify, supplement, replace or upgrade the Franchisee's Facilities within the Franchise Area,
provided that the Franchisee shall obtain any permits or authorizations required by all applicable
federal, state, and local laws, rules and regulations prior to the performance of any said routine
maintenance. Notwithstanding any requirements contained herein, routine maintenance that does
not interfere with pedestrian or vehicular traffic (such as inspection, switching, or opening vaults and
enclosures) does nat require a permit.
7.4 Notice of Entrv. At least forty-eight (48) hours prior to entering the Franchise Area
adjacent to private property to perform excavation or removal of Facilities that is likely to have a
material adverse impact on the adjacent private property, except those emergency activities
exempted from permitxequirements, a written notice describing the nature and location of the work
to be performed shall be physically posted upon the affected private property by Franehisee. A pre-
printed door hanger may be used for this purpose.
Section 8. Standard of Perfarmance
The Franehisee shall not excavate a trench and leave the jobsite at the end of the workday
without complying with the following: Trench areas within a driving lane in the Franchise Area
must be plated or patched, either temporarily or permanently, before the end of the work day in
which they have been opened. Trench areas within the Franchise Area, but not with in a driving
lane, must also be patched within the time limits specified by the City on the right-of-way use
permit. Final surface restoration shall be completed, weather permitting, within tl�ie time limits
specified by the City in the right-of-way use permit. Any asphalt overlay completed within the
Franchise Area during the five (5) year-period immediately prior to the date of permit application (or
ORD # , PAGE 9
07772-0926/LEGAL 17833979.1
such longer time as permitted by generally applicable City Code requirements or regulations) shall
not be open cut by Franchisee unless required by an emergency and subject to the provisions of
Section 7.2 above. If and as required by generally applicable City Code requirements and
regulations, Franchisee shall install new asphalt overlay on any street that is open cut, whether in an
emergency or otherwise, for a minimum of one (1) block (approximately 500 feet) in length in both
directions from the open cut, unless determined otherwise by the Director in accordance with the
City Code or Department of Public Works internal policies. Franchisee shall not open cut any street
without an approved permit except as described in Section 7.2. Permit conditions will be reasonable
based on facts and circumstances and a one block in length overlay in both directions froin an open
cut will not apply in all circumstances. The City may elect, by written request to Franchisee, to have
Franchisee install conduit in Franchisee's trenches for the City's use and ownership; provided such
work for the City does not unreasonably delay the work of Franchisee, the work is arranged and
accomplished upon terms and conditions reasonably acceptable to the City and Franchisee, and the
City agrees to reimburse Franchisee for the incremental cost of install'mg such conduit. Within sixty
(60) days of completion of any installation of Franchisee's Facilities within the Franchise Area,
Franchisee shall submit to the Director plans showing the "as-built" location of the Facilities.
�ranchisee shall, in carrying out any authorized activities within the Franchise Area, comply with all
applicable laws, codes and standards, as now existing or hereafter adopted or amended, and i�
compliance with the terms of this Franchise, whether or not the work is per€ormed by the
Franchisee, its agents, employees, subcontractors, or other third parties at Franchisee's direction;
provided, however, in the event of any conflict or inconsistency of such City laws, codes and
standards with the terms and conditions of this Franchise, the terms and conditions of this Franchise
ORD # , PAGE 10
07772-0926/L,EGAL 178339'79.1
shall govern and control.
Section 9. Survev Markers and Monuments
Franchisee shall, using a licensed surveyor, immediately replace all markers or monuments
disturbed during any work by Franchisee within the Franchise Area. Franchisee shall pay all costs
associated with replacing such lost, destroyed or disturbed monuments or markers. Prior to
Franchisee commencing any excavation work within the Franchise Area, Franchisee shall, using a
licensed surveyor, reference all monuments and markers relating to subdivisions, plats, highways,
and other surveys if they are likely to be disturbed. The reference points shall be located so that they
shall not be disturbed during the Franchisee's operations under this Franchise. The method of
referencing these monuments or other points shall be approved by the City before placement. A
complete set of reference notes for monuments and other ties shall be filed with the City.
Section 10, Surface Markin�s/Stakes
Prior to Franchisee commencing any excavation work within the Franchise Area, Franchisee
shall locate its underground Facilities within �he Franchise Area in the vicinity of such excavation
work by placing temporary identification surface markings on the pavement or hard ground, made
with spray paint, spray caulk or temporary wood stakes of the specific color to identify the type of
underground utility Facility, which are color coded and marked to.indicate the type of underground
Facility, all pursuant to the American Public Works Association Uniform Color Code 1Vlarking
Standards as now existing or as thereafter adopted or amended, and to Chapter 19.122 RCW. In the
event of any conflict or inconsistency between this Section 10 and Chapter 19.122 RCW, as now
existing or hereafter amended, Chapter 19.122 will control.
ORD # , PAGE 11
07772-0926/LEGAL 1'7833979.1
Section 11. Right of Citv to Undertake Maintenance Work
The laying, construction, maintenance, and operation of Franchisee's Facilities within the
Franchise Area as granted under this Franchise shall not preclude the City, its accredited agents or
its contractors from doing necessary maintenance work contiguous to the Facilities, provided that the
Franchisee shall have sufficient notice of blasting or excavating in order that Franchisee may protect
its Facilities or property.
Section 12. Ri�ht of Citv to Complete Work
In the event Franchisee, in performing work within the Franchise Area, fails to comply with
any of its obligations under the terms of this Franchise, and such nancompliance continues for a
period of ten (10) days after Franchisee receives written notice from the City regarding the
noncompliance (or such longer period of time as rnay be reasonably necessary to achieve compliance
so long as Franchisee commences promptly and diligently to effect such compliance�, the City may,
but in no event is the City obligated to, order such work completed. If the City causes such work to
be done by its own employees or by any person or entity other than Franchisee, Franchisee shal�,
upon the City's written request, immediately reimburse the City for all reasonable costs and expenses
incurred by the City in having such work performed, which costs may include the City's reasonable
overhead expenses and attorneys fees. However, the City shall not have any electrical work
accomplished by any person or entity other than Franchisee unless it is performed by a qualified and
licensed electrical contractor reasonably aeceptable to Franchisee and in compliance with all
applicable federal, state and local laws and regulations and all applicable rules, standards,
specifications and requirements of Franchisee then in effect.
ORD # , PAGE 12
07772-0926/LEGAL 17833979.1
Section 13. Relocation of Facilities
13.1 Cit�s Duties. In the event the City undertakes any Public Improvement Project (as
defined in Section 13.6 below) within the Franchise Area, and such Public Improvement Project
requires the relocation of Franchisee's then existing Facilities within the Franchise Area (for
purposes other than those described in Section 13.4 below), the City shall:
(a) Provide written notice to Franchisee requesting such relocation within a
reasonable time (which in no event will be less than one hundred twenty (120) days) prior to the
commencement of such Public Improvement Project; and
(b) Provide Franchisee with copies of pertinent portions of the City's plans and
specifications so that Franchisee may relocate its Facilities to accommod�te such Public
Improvement Project.
13.2 Franchisee's Duties. After receipt of the City notice under Section 13.1(a) requiring
relocation of the Facilities and receipt of the plans and specifications pursuant to Section 13.1(b),
Franchisee shall relocate such Facilities �vithin the Franchise Area at no charge to the City so as to
accommodate the mutually agreed upon schedule for the Public Improvement Project. When
relocating Facilities located within any portion of the Franchise Area in which all other Facilities of
Franchisee are located underground, no Guy Wires that cross aerially over any public road, street,
avenue, alley or highway within the Franchise Area from one side to the other side are permitted for
Transmission Lines, unless Franchisee reasonably determines (e.g., based on safety considerations)
th�t under the circumstances the use of such Guy Wires cannot reasonably be avoided, and any
additional cost incurred by Franchisee to accommodate such restriction shall be at Franchisee's
expense. Except as provided otherwise herein, Franchisee shall complete relocation of its Facilities
ORD # , PAGE 13
07772-0926/LEGAL 178339791
within the Franchise Area at its sole cost and expense.
13.3 Alternative Proposals. The Franchisee may, after receipt of written notice requesting
a relocation of its Facilities under this Section 13, submit to the City written alternatives to such
relocation. The City shall evaluate such alternatives and advise the Franchisee in writing if one or
more of the alternatives are suitable to accommodate the work that would otherwise necessitate the
relocation of the Franchisee's Facilities. If so requested by the City, the Franchisee shall submit
additional information to assist the City in making such an evaluation. The City shall give each
alternative proposed by the Franchisee full and fair consideration. In the event the City determines
in its sole discretion that there is no other reasonable alternative, the Franchisee shall relocate its
Facilities as provided in this Section 13. 'The Parties agree to exercise good faith, reasonable and
timely decision-making especially when issues arise in the field pertaining to relocation.
13.4 Third Party Relocations. Whenever (a) any public or private development within the
Franchise Area, other than a Public Improvement Project, requires the relocation of Franchisee's
Facilities within the Franchise Area to accommodate such development; or (b) the City requires the
relocation of Franchisee's Facilities within the Franchise Area for the benefit bf any person or entity
other than the City, then in such event, Franchisee shall have the right as a condition of such
relocation, to require such developer, person or entity to make payment to Franchisee, at a time and
upon terms acceptable to Franchisee, for any and all costs and expenses incurred by Franchisee in
the relocation of Franchisee's Facilities.
13.5 Cit,�posed Conditions. Any condition or requirement imposed by the City upon
any person or entity, other than Franchisee, that requires the relocation of Franchisee's Facilities
shall be a required relocation for purposes of Section 13.4 above (including, without limitation, any
ORD # , PAGE 14
07772-0926/LEGAL 17833979.1
condition or requirement imposed pursuant to any contract or in conjunction with approvals or
permits for zoning, land use, construction or development); provided, however, (a) in the event the
City reasonably determines (and promptly notifies Franchisee in writing of such determination) that
the primary purpose of imposing such condition or requirement upon such person or entity is to
cause the construction of a water, sewer or storm drainage line or other public street improvement
(including without limitation the construction or installation of any traffic signals, street lights, trees,
landscaping, bicycle paths and lanes, equestrian trails, sidewalks or other pedestrian amenities) on
the City's behalf, and (b) such public street improvement is otherwise reflected in the City's then-
current six-year Transportation Improvement plan, then only those costs and expenses incurred by
Franchisee in integrating and connecting such relocated Facilities with Franchisee's other Facilities
shall be paid to Franehisee by such other person or entity, and Franchisee shall otherwise relocate its
Facilities within such segment of the Franchise Area in accordance with the provisions of
Section 13.2.
13.6 Definition. As used in this Franchise, the term "Public Improvement Project" means
any capital improvement or repair within the Franchise Area (including, without limitation, the
construction, installation and/or maintenance of any electrical, water, sewer or storm drainage line,
traffic signals, street lights, trees, landscaping, bicycle paths and lanes, equestrian trails, sidewalks or
other pedestrian amenity) that is undertaken by or on behalf of the City and is funded by the City
(either directly with its own funds or with other monies obtained by the City).
13.7 Reservation of Rights. Nothing in this Section 13 shall require Franchisee to bear any
cost or expense in connection with the loeation or relocation of any Facilities located on
Franchisee-owned or leased properties or easements or other rights not derived from this Franchise,
ORD # , PAGE 15
07772-0926/LEGAL 17833979.1
regardless of whether the same is on public or private property and regardless of whether this
Franchise co-exists with such easement.
Section 14. Undergrounding of Facilities
14.1 Under�rounding of Lines. Franchisee acknowledges the City's desire to encourage
the undergrounding of overhead electrical Facilities within the Franchise Area. The City
acknowledges that Franchisee utilizes such overhead Facilities to provide electrical service on non-
preferential basis subject to and in accordance with tariffs on file with the Washington U�ilities and
Transportation Commission. Subject to and in accordance with such tariffs, Franchisee will
cooperate with the City in the formulation of policy and regulations.
14.2 Bv City Request. The City may, by written notice to Fra,rYChisee, request Franchisee
to convert its existing aboveground Facilities within the Franchise Area (of 15,000 volts or less) to
underground Facilities in connection with any improvement within the Franchise Area undertaken
by the City including, but not limited to, any Public Improvement Project which otherwise requires
the relocation of such Facilities in accordance with Section 13 herein. In such event, such
undergrounding shall be arranged, provided and accomplished in accordance with applicable
provisions of the City Code, and all applicable schedules and tariffs on file with the �Vashington
Utilities and Transportation Commission or its successor; provided that ifany tertn or condition of
such City Code and any term or condition of such schedules and tariffs are in conflict, the term or
condition of the schedules and tariffs shall govern and control:
14.3 At Franchisee's Election. If during the terrn of this Franchise, Franchisee undertakes
a major replacement of any of Franchisee's existing aboveground Facilities within the Franchise
Area (of 15,000 volts or less) or installs a major addition ofnew Facilities within the Franchise Area
ORD # , PAGE 16
07772-0926/L.EGAL 17833979.1
(of 15.000 volts or less), such major replacement or addition shall be underground to the extent
required by City Code. Such undergrounding shall be done subject to and in accordance with all
applicable schedules and tariffs on file with the Washington Utilities and Transportation
Commission or its successors.
14.4 Exclusivity. This Section 14 shall govern all matters related to undergrounding of
Franchisee's Facilities (i.e., conversions or otherwise) in connection with this Franch�se.
Section 15. Citv Use of Facilities
15.1 City-Owned Communications E�uipment. During the term of this Franchise, the City
may, subject to Franchisee's prior written consent, which shall not be unreasonably withheld, install
and maintain City-owned communications equipment, wires and/or fiber on poles that are owned by
Franchisee (in whole or in part), that are located in the Franchise Area. The City's use of such
equipment, wires or fibers shall be for the City's own non-commercial municipal communications
purposes and such use will be administered under a Joint Facilities Use Agreement between
Franchisee :and the City.
15.2 City-Owned Si�ns. During the term of this Franchise, the City may, subject to
Franchisee's prior written consent, which shall not be unreasonably withheld, and subject to such
reasonable rules and regulations as may be prescribed by Franchisee from time to time, and subject
to the limitations prescribed by RCW 70.54.090 or any other applicable law, post and maintain City
signs on Franchisee's poles which are Facilities within the Franchise Area.
15.3 Installation and Maintenance of City-Owned Equipment. • Installation and
maintenance shall be done by the City at its sole risk and expense, in accordance with all applicable
laws, and subject to such reasonable requirements as Franchisee may specify from time to time
ORD # , PAGE 17
07772-0926/LEGAL 17833979.1
including, without limitation, requirements accommodating Franchisee's Facilities or the facilities of
other parties having the right to use Franchisee's Facilities.
15.4 Indemnification. Franchisee shall have no obligation arising under the indemnity and
insurance provisions of this Franchise as to any circumstances directly or indirectly caused by or
related to such City-owned communications equipment, wires, fiber and or signs or the installation
or maintenance thereof.
15.5 No Rental Char e t� O Citv. Franchisee shall not charge the City a rental fee for the
City's use of the poles provided, however, that nothing herein shall require Franchisee to bear any
cost or expense in connection with any such installation and/or maintenance by the City. Franchisee
may charge the City an administrative fee for the purposes of reviewing such joint facility
installations.
Section 16. Damage Repair
In case of damage to the Franchise Area, or to public and private improvements within or
adjacent to the Franchise Area, that is caused (but only to the extent it is caused) by the negligence
or willful misconduct of Franchisee or its agents or employees in the exercise of Franchisee's rights
under this Franchise, the Franchisee agrees to repair the damage at its own cost and expense. The
Franchisee shall, upon discovery of any such damage, immediately notify the City. The City will
inspect the damage, and the parties will mutually agree upon a time limit for completion of the
repair. If the City discovers any such damage caused, the City shall give the Franchisee notice of the
damage and the parties will mutually agree upon a time limit in which the Franchisee must repair the
damage.
ORD # , PAGE 18
07772-0926/LEGAL 17833979.1
Section 17. General Maintenance of Facilities
17.1 General Maintenance Franchisee will maintain its Facilities located within the
Franchise Area in good operating condition and repair in a manner consistent with applicable law
and prudent utility practice, and will comply with the following procedures:
(a) Franchisee will provide the City, on an annual basis upon the City's written
request, a proposed schedule of its routine Facilities replacement or repair activities within the
Franchise Area.
(b) Franchisee will meet, at least annually upon the City's written request, with a
City representative to discuss the City's concerns regarding the timing, scope, nature or method of
such repair or replacement activities within the Franchise Area.
Section 18. EmerEencv Ouerations and Decommissioned Facilities
18.1 Emergenc,� perations. Prior to the beginning of each winter storm season,
Franchisee will, at the request of the City, attend an annual coordination meeting with the City to
discuss Franchisee's Emergency Response Plan. At the request of the City, a copy of thqse portions
of Franchisee's Emergency Response Plan that Franehisee makes generally publicly available will
be provided to the City at the coordination meeting, along with appropriate telephone numbers and
pager numbers used during each emergency.
18.2 Annual Meetin�. Annually, upon the request of the City, Franchisee will meet with
the City Emergency Preparedness department to coordinate emergency management operations and,
at least once a year, at the request of the City, Franchisee personnel will actively participate with the
EOC in emergency preparedness drills or planning sessions.
ORD # , PAGE 19
07772-0926/LEGAL 17833979.1
18.3 Decommissioned Facilities. Franchisee will notify the City if Franchisee elects to
permanently decommission any of its Facilities within the Franchise Area. The City will have the
sole right, in its discretion, to require Franchisee to remove such decommissioned Facilities from
arterial and collector rights-of-way within the Franchise Area. If so required by the City, Franchisee
shall remove its permanently decommissioned Facilities from major arterial rights-of-way within the
Franchise Area within one hundred twenty (120) days following the later of the date the City notifies
Franchisee in writing that such removal is required or the date the Facilities are permanently
decommissioned by Franchisee, or such other period as may be mutually agreed by Franchisee and
the City. Franchisee shall not be required to remove its permanently decommissioned Facilities
from other rights-of-way within the Franchise Area (e.g., residential rights-of-way), but Franchisee
otherwise agrees to remove any of its permanently decommissioned Facilities within the Franchise
Area at the request of the City as necessary to accommodate public impro�ement projects or
reasonably accommodate other franchised utilities within the Franchise Area. Upon request for a
utility locate, Franchisee will provide underground locates for all facilities, including any
decommissioned facilities in the City right-of-way.
Section 19. Vesetation Mana�ement
19.1 General. WAC 296-44-3 1 7 1 9 states that "[t]rees which may interfere with
ungrounded supply conductors should be trimmed or removed." Franchisee shall coordinate its
routine vegetation management activities with the City and will trim vegeta.tion in the vicinity of its
Facilities within the Franchise Area in compliance with all City ordinances, regulations, resolutions
and rules. Trimming and removal of vegetation within and/or adjacent to the Franchise area will be
performed using standard practices accepted by the International Society of Arboriculture addressing
ORD # , PAGE 20
07772-0926/LEGAL 17833979.1
vegetation health and aesthetics. However, such obligation to coordinate and comply shall not limit
Franchisee's right under this Franchise to cut, trim or otherwise remove vegetation at any time within
the Franchise Area which, due to proximity to Franchisee's Facilities, poses an imminent threat to
property, public safety or continuity of electrical service.
19.2 Vegetation Mana eg ment. Franchisee will undertake its vegetation management
activities within the Franchise Area in a manner consistent with the procedures set forth in this
Section and in compliance with all reasonable conditions issued by the City in conjunction with its
right-of- way permit.
19.3 Routine.. Vegetation Mana�ement Acti�ities. Franchisee will conduct its routine
vegetation management activities within the Franchise Area in accordance with the following
procedures:
(a) Franchisee will provide the City, on an annual basis, a proposed schedule of
its routine vegetation management activities within the Franchise Area.
(b) Franchisee will meet, at least sixty (60) days prior to commencing any routine
vegetation management activities within the Franchise Area, with a representative of the City to
discuss the City's concerns regarding the timing, scope, nature or method of such routine vegetation
management activities.
(c) Prior to undertaking its scheduled routine vegetation management activities
within the Franchise Area, Franchisee will consider any concerns raised by the City and will
incorporate the City's reasonable suggestions as to the timing, scope, nature or method of such
scheduled routine vegetation management activities. Both parties recognize that difFerences of
ORD # , PAGE 21
07772-0926/LEGAL 17833979.1
opinion will occur, and if such differences occur, the parties will negotiate in good faith to try to
resolve such differences.
19.4 Ve etation Removal Plantin� and Pruning Activities. Franchisee will conduct
vegetation removal, planting and pruning projects within the Franchise Area in accordance with the
foll�wing procedures:
(a) Porty-five (45) days prior to commencing any vegetatian removal, planting or
pruning project within the Franchise Area, Franchisee will notify the City of the project. Such
notification will include but not be limited to the following documentation: (i) geographic and
electrical system maps of the project; (ii) Vegetation Management Standards; (iii) a copy of any
communication between Franchisee and Franchisee's customers wi�h respectto the project and a list
of such customers; (iv) a brief vegetation management history and the demographics for the project;
and (v) the proposed description of the planned vegetation management activities for the project. In
addition, for the following specific types ofprojects, the notification will also include the foliowirrg
documentation: (vi} for tree removal projects, the notification will identify the tree(s) to be removed
and the size, location and reason for removal of the tree(s); (vii) for plantin� projects, the
notification will describe the size, quantity and spacing and the scientific and common names of the
new plants; and (viii) for pruning proj ects, the notification will include a pruning plan that identifies
the specific �reas to be pruned.
(b) Prior to commencing any vegetation removal, planting or pruning proj ect, the
City will conduct a project review meeting with Franchisee to discuss the scope of such project, the
timing of such project, the landscape plans for such project, and any memoranda regarding such
project. At these meetings, Franchisee and the City will review and address tree removal and tree
ORD # , PAGE 22
0�772-0926/L,EGAL 17833979.1
replacement projects on a case-by-case basis. The City will agree to any tree replacement project
that would provide a significant enhancement to the utility corridors within the Franchise Area.
Both parties recognize that differences of opinion will occur, and if such difFerences occur, the
parties will negotiate in good faith to try to resolve such differences.
(c) Prior to the proj ect review meetings, Franchisee will mark in the field all trees
tha� are candidates for removal.
(d) Franchisee will perform all pruning projects within the Franchise Area under
the direction of an arborist certified by the International Society of Arboriculture. Such arbor�st will
be mutually agreed upon and jointly retained by Franchisee and the City. Franchisee will pay for up
to eight (8) hours of arborist review per pruning project.
19:5 Maintenance Assurance. Following completion of any planting project described in
paragraph (c) above, Franchisee will provide the following maintenance assurance for such planting
proj ect:
(a) Franchisee and the City will enter into a maintenanee assurance agreement
following completion of the planting projeet. Under the maintenance assurance agreement,
Franchisee will agree to ensure proper installation, establishment and maintenance of the plantit�g
project for a one-yeax period beginning with completion of the project.
(b) Franchisee will replace any unhealthy or dead plant materials in accordance
with the project plan reviewed by the City for such project. Franchisee will remove the dead plant
materials from the project area within a reasonable time after receiving notice frorn the City or
otherwise dis�overing the need €or removal. Franchisee may replace the dead material duri�g the
next dormancy period (e.g., during the fall and winter months).
ORD # , PAGE 23
07772-0926/LEGAL 17833979.1
Section 20. Default
20.1 Notice of Default. In addition to other remedies expressly set forth in this Franchise,
if Franchisee shall fail to comply with any of the provisions of this Franchise, the City may serve a
written notice to Franchisee ordering such compliance and Franchisee shall have sixty (60) days
from the receipt of such notice in which to comply.
20.2 Revocation of Franchise. If Franchisee is not in compliance with this Franchise after
the expiration of the sixty (60) day period, the City may, by ordinance, declare this Franchise
imrnediately revoked; provided, however, if any failure to comply with this Franchise by Franchisee
cannot reasonably be corrected with due diligence within such sixty (60) day period (Franchisee''s
obligation to comply and to proceed with due diligence being subject to unavoidable delays and
events beyond its control), then the time within which Franchisee may so comply shall be extended,
upon �otice to the Director, for such time as may be reasonably necessary and so long as Franchisee
commences promptly and diligently to effect such compliance.
Section 21. Limited Rishts
This Franchise is intended to convey only a limited right and interest to Franchisee in the
Franchise Area. This Franchise is not a warranty of title or conveyance of any ownership interest in
or to the Franchise Area to Franchisee.
Section 22. Performance Bond
(a) Within sixty (60) days of the Effective Date of this F'ranchise, Franchisee will
provide a performance bond to the City, in the total sum of $50,000.00 which will remain in effect
for the term of this Franchise in a form acceptable to the City. The performanCe bond is to ensure
the faithful performance of Franchisee's obligations under the Franchise including the payment by
ORD # , PAGE 24
07772-0926/LEGAL 1783 3979.1
the Franchisee of any penalties, claims, liens, fees, or assessments due the City which arise by
reason of the transmission, distribution and sale of Electrical Energy within the Franchise Area,
except as otherwise provided herein. In the event Franchisee undertakes construction, the cost of
which exceeds $100,000, the City shall have the option of requesting the Franchisee provide and
maintain, at its sole cost and expense, an additional performance bond. The amount of the bond
shall not exceed one-hundred twenty percent (120%) of the cost of the work or improvements
covered by the bond based on estimated costs immediately following the expiration of the bond.
Franchisee will pay all premiums or other costs associated with mainta.ining the bond. The City may
reduce the amount of the performance bond consistent with Franchisee's performance of its
responsibilities under this Franchise and applicable law.
(b) The performance bond will be from a major financial institution or surety.
The performance bond will not require the consent of the Franchisee prior to the collection by the
City of any amounts covered by the :performance bond. The City will provide to Franchisee
reasonable written notice and opportunity to cure any alleged non-compliance of any provision of
the Franchise or any penalties, claims, liens, fees or assessments due the City.
(c) If the Franchise is terminated, or upon expiration or transfer of the Franchise,
the City will return the original band or sign the necessary documentation to release the bond
promptly if Grantee does not have any unexpired obligations with respect to right of way work and
does not owe funds to the City or is not in default of a material provision of the Franchise.
Section 23. Nonexclusive Franchise
This Franchise is not an exclusive franchise. Without limiting Franchisee's rights under this
Franchise, this Franchise shall not in any manner prohibit the City from granting other and further
ORD # , PAGE 25
07772-0926/LEGAL 17833979.1
franchises in, under, over, upon, and along the Franchise Area that do not interfere with Franchisee's
rights under this Franchise. This Franchise shall not prohibit or prevent the City from using the
Franchise Area for any reason not inconsistent with this Franchise or affect the jurisdiction of the
City over the Franchise Area or any part thereof.
Section 24. Eminent Domain
The existence of this Franchise shall not preclude the City from acquiring by condemnation,
in accordance with applicable law, all or a portion of Franchisees Facilities within the Franchise
Area. In deterrnining the value of such Facilities, no value shall be attributed to the right to occupy
the Franchise Area conferred by this Franchise.
Section 25. Vacation
If at any time the City, by ordinance, vacates all or any portion of the Franchise Area, the
City will not be liable for any damages or loss to the Franchisee by reason of such vacation. The
City shall notify Franchisee in writing not less than 30 days before vacating all or any portion ofthe
Franchise Area. The City may, after thirty (30) days written notice to Franchisee, terminate this
Franchise with respect to any such vacated area.
Section 26. Comqliance with Laws
Franchisee shall comply with all applicable federal, state and City laws, franchises,
resolutions, regulations, standards, policies and procedures, as now existing or hereafter amended or
adopted; provided, however, that if any terrn or condition of this Franchise and any term or condition
of any City law, code, franchise, resolution, regulation, standard, procedure, permit or approval are
in conflict, the term or condition of this Franchise will control.
ORD # , PAGE 26
07772-0926/LEGAL 17833979.1
Section 27. Charge for Administrative Costs
As and to the extent provided in RCW 35.21.860, Franchisee agrees to pay a fee of $5,000
for the actual reasonable administrative expenses incurred by the City that are directly related to
preparing and approving this Franchise. Subject to RCW 35.21.860 and other applicable laws,
nothing herein shall preclude the City from charging administrative fees or recovering any
administrative costs incurred by the City in the approval of permits or in the supervision, inspection
or examination of all work by Franchisee in the Franchise Area as prescribed in accordance with
applicable provisions of the City Code.
Section 28. UTC Tariff
This Franchise is subject to the provisions of any applicable tariffnow or hereafter on file
with the Washington Utilities and Transportation Commission or its successor ("WUTC"). In the
event of any conflict or inconsistency between the provisions of this Franchise and such tariff, the
provisions of such tariff shall control.
Franchisee shall, when making application for any changes in tariffs affecting the provisions
of the Francnise, notify the City in writing of the application and provide City with a copy of the
submitted application within five (5) days of filing with the WLTTC. Franchisee shall further provide
the City with a copy of any actual approved tariff(s) affecting the provisions of this Franchise.
Section 29. Indemnification
Franchisee agrees to indemnify and hold harmless and defend the City, its elected officials,
officers, employees, agents, and volunteers (collectively, the "Indemnitees") from any and all claims,
demands, losses, actions or liabilities (including costs and all attorney fees), to or by any and all
person or entities, arising from, resulting from or connected with this Franchise to the extent caused
ORD # , PAGE 27
07772-0926/LEGAL 17833979.1
in part or in whole by the negligent acts, errors or omissions of the Franchisee, its officers, partners,
shareholders, agents, or employees, or by the Franchisee's breach of this Franchise; provided,
however, that this section shall not be construed as requiring Franchisee to indemnify, hold harmless
or defend any Indemnitee against claims or damages arising from the negligence or willful
misconduct of the City, its agents or employees or any other Indemnitee. In the event any claim,
demand, suit or action is commenced against the City that gives rise to Franchisee's obligation
pursuant to this Section 29, the City shall promptly notify Franchisee thereof. The City shall have
the right at all times to participate, at its own expense, through its own attorney in any suit or action
which arises pursuant to this Franchise when the City determines that such participation is required
to protect the interest of the City or the public. In the event it is determined that RCW 4.24.115
applies to this Franchise, Franchisee agrees to defend, hold harmless and indemnify the City as
required by this Section 29 to the maximum extent permitted thereunder to the f�ll extent of the
Franchisee's negligence.
Section 30. Insurance
30.1 Minimum Limits. Subject to Section 30.4, Franchisee agrees to carry as a xninimum,
the following insurance using a combination of self insurance and carrier insurance, in such forms
and with such carriers as are reasonably satisfactory to the City.
(a) Workers compensation and employer's liability insurance in amounts
sufficient pursuant to the laws of the State of Washington;
(b) Commercial general liability insurance with combined single limits of liability
not less than $5,000,000 for bodily injury, including personal injury or death, products liability,
contractual coverage, operations, explosion, collapse, underground and property damage; and
ORD # , PAGE 28
07772-0926/LEGAL 17833979.1
(c) Automobile liability insurance with combined single limits of liability not less than
$5,000,000 for bodily injury, including personal injury or death and property damage.
30.2 Mandatory Insurance Provisions. The commercial general liability insurance and
automobile liability insurance policies shall be endorsed to contain the following provisions:
(a) The City, its officers, elected officials, employees, and volunteers are to, be
named as additional insured;
(b) Coverage shall apply separately to each insured against whom claim is made
or suit is brought, except v�ith re�pect to the limits of the insurer's liability;
(c) Coverage shall not be suspended, canceled, modified or reduced except after
thirty (30) days prior written notice to the City delivered by certified mail, return receipt requested;
and
(d) Coverage shall be primary as to the City, its officers, officials, employees and
volunteers. Any insurance or self-insurance by the City, its officers, officials, employees or
volunteers shall be in excess of Franchisee's required insurance.
30.3 Verification of Covera�e. Franchisee shall furnish the City with cert'ificates of
insurance and original endorsements evidencing the coverages required by this Section. The
certificates and endorsements shall be signed by a person authorized by the insurer to bind coverage
on its behalf and must be received and approved by the City prior to the commencement of any
work.
30.4 Se1f-Insurance. In lieu of the insurance requirements set forth in t�is Section,
Franchisee may self-insure against such risks in such amounts as are consistent with good utility
ORD # , PAGE 29
07772-0926/LEGAL 17833979.1
practices. Upon the City's request, Franchisee shall provide the City with reasonable written
evidence that Franchisee is maintaining such self-insurance.
Section 31. Disnute Resolution
31.1 In the event of a dispute between City and Franchisee arising by reason of this
Franchise, or any obligation hereunder, the dispute shall first be referred to the operational officers
or representatives designated by City and Franchisee to have oversight over the administration of
this Franchise. Said officers or representatives shall meet within thirty (30) calendar days of either
party's request for a meeting, whichever request is first, and the parties shall make a good faith effort
to attempt to achieve a resolution of the dispute.
31.2 In the event that the parties are unable to resolve the c�ispute under the procedures set
forth in Section 31.1, then the parties hereby agree that the matter shall be referred to mediation.
The parties shall mutually agree upon a mediator to assist them in resolving their differences. Each
party shall bear its own expenses related to the mediation and the parties shall share the cost of the
mediator equally.
31.3 If either party is dissatisfied with the outcome of the mediation, that party may then
pursue any available judicial remedies, provided, that if the party seeking judicial redress does not
substantially prevail in the judicial action, it shall pay the other party's reasonable legal fees and
costs ineurred in the judicial action.
Section 32. General Provisions
32.1 Entire Agreement. This Franchise contains all of the agreements of the parties with
respect to any matter covered or mentioned in this Franchise and no prior agreements or
understandings pertaining to any such matters shall be effective for any purpose.
ORD # , PAGE 30
07772-0926/LEGAL 178339�9.1
32.2 Modification. No provision of this Franchise may be amended or added to except by
agreement in writing signed by both of the parties, which agreement specifically states that it is an
amendment to this Franchise and is approved in accordance with applicable laws.
32.3 Assi ng ment. Franchisee shall not have the right to transfer or assign, in whole or in
part, any or all of its obligations and rights hereunder without the prior written consent of the City,
which consent shall not be unreasonably withheld or delayed. Any assignee shall, within thirty (30)
days of the date of any approved assignment, file written notice of the assignment with the City
together with its written acceptance of all terms and conditions of this Franchise. Notwithstanding
the foregoing, Franchisee shall have the right, without such notice or such written contest, to
mortgage its rights, benefits and privileges in and under this Franchise to the Trustee for its
bondholders.
32.4 Attorne,�. In the event the City or the Franchisee defaults on the performance of
any terms in this Franchise, and the Franchisee or the City places the enforcement of the Franchise
or any part thereof or for the collection of any monies due, or to become due hereunder, in the hands
of an attorney, or files suit upon the same, the prevailing party shall be entitled to an award of all
reasonable attorneys' fees, costs and expenses. The venue for any dispute related to this Franchise
shall be King County, Washington.
32.5 No Waiver. Failure of either party to declare any breach or default by the other party
immediately upon the occurrence thereof, or delay in taking any action in connection therewith, shall
not waive such breach or default, but such party shall have the right to declare any such breach or
default at any time. Failure of either party to declare one breach or default does not act as a waiver
of such party's right to declare another breach or default.
ORD # , PAGE 31
07772-0926/I.EGAL 17833979.1
32.6 Governin�. This Franchise shall be made in and shall be governed by and
interpreted in accordance with the laws of the State of Washington.
32.7 Authori . Each individual executing this Franchise on behalf of the City and
Franchisee represents and warrants that such individual is duly authorized to execute and deliver this
Franchise on behalf of the Franchisee or the City.
32.8 Notices. Any notices required to be given by the City to Franchisee or by Franchisee
to the City shall be delivered to the parties at the following addresses:
Franchisee: City:
Puget Sound Energy, Inc. City of Federal Way
Attn: Community Services Attn: City Attorney
EST-11W 33325 8�' Avenue South
P.O. Box 97034 Federal Way, WA 98063
Bellevue, WA 98009-9734
Any notices may be delivered personally to the addressee of the notice or may be deposited
in the United States mail, postage prepaid, to the address set forth herein. Any notice so posted in the
United States mail shall be deemed received three (3) days after the date of mailing.
32.9 Captions. The respective captions of the sections of this Franchise are inserted for
convenience of reference only and shall not be deemed to modify or otherwise affect in any respect
any of the provisions of this Franchise.
32.10 Remedies Cumulative. Any remedies provided for under the terms of this Franchise
are not intended to be exclusive but shall be cumulative with all other remedies available to each
party at law, in equity or by statute.
ORD # , PAGE 32
07772-0926/LEGAL 17833979.1
Section 33. Severabilitv
If any section, sentence, clause, or phrase of this Franchise 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
Franchise.
Section 34. Effective Date
This ordinance shall take effect and be in force thirty (30) days after its passage and
publication, as provided by law.
PASSED by the City Council of the City of Federal Way this day of
, 2011
CITY OF FEDERAL WAY
SKIP PRIEST, MAYOR
ATTEST:
CAROL MCNEILLY, CMC, CITY CLERK,
APPROVED AS TO FORM:
PATRICIA A. RICHARDSON, CITY ATTORNEY,
ORD # , PAGE 33
07772-0926/LEGAL 17833979.1
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
ACCEPTANCE:
The undersigned hereby accepts all the rights and privileges of the above granted License
and acknowledges that such rights and privileges are subject to and limited by all of the terms,
conditions and obligations contained therein.
DATED this day of , 2011
PUGET SOUND ENERGY, INC.
:
Its:
K:\Ordinances\PSE Franchise April 2009.doc
ORD # , PAGE 34
07772-0926/LEGAL 17833979.1
COUNCIL MEETING DA�E: �'-`°'-°°'o�'nti ITEM #:_��_
_....._.. _.____ _ _. _.__ . __._._ _ _. N0�1P.x'r1�'_L�_2�?�� --- _._ ____ _ _._- -------...----
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: FINAL APPROVAL SHORELINE MASTER PROGRAM (SMP)
POLICY QUESTION Shou(d the City Council Adopt the Shoreline Master Program with changes required by
the Department of Ecology?
COMMTI'TEE LUTC
CATEGORY:
❑ Consent
❑ City Council Business
',/1
�
�
Ordinance
Resolution ❑ Other
DEPT CED
MEET[NG DATE: October 3,
2011
❑ Public Hearing
STAFF REPORT BY: Senior Planner, Janet Shull
Attachments: Staff Report; Department of Eco(ogy Conditional Approva( Letter with Attachments; and Draft
Ordinance.
Options Considered: 1. Agree to the Department of Ecology proposed changes to the SMP that was approved
by Resolution 10-597; or 2. Direct staff to submit an alternative proposal to the Department of Ecology for their
review and further action.
MAYOR'S RECOMMENDATION The Mayor recommends that the City Council agree to the Department of
Ecology proposed changes to the Shoreline Master Program approved by Resolution 10-597.
MAYOR APPROVAL:
DIRECTOR APPROVAL:
Counci
COMMITTEE RECOMMENDAT[ON 1 move to forward the proposed ordinance to First Reading on October 18,
2011. . �� �
Chair
PROPOSED COUNCIL MOTION(S):
Member
Member
1 READING OF ORDINANCE (OCTOBER 18, 2011): " I move to forward approval of the ordinance to the
November 1, 2011 Council Meeting for adoption. "
2 ND ItEADING OF ORDINANCE (NOVEMBER 1 , 2011): "I move approval of the proposed ordinance. "
(BELOW TO BE COMPLETED BYCITYCLERKS OFFICE)
COUiYCIL ACfION:
❑ APPROVED COUNCIL B[LL # � ��
❑ DEN[ED l ��' ($'20��
❑ TABLED/DEFERREDMO ACTION Enactment reading
� MOVED TO SECOND READING (ordinances only) ORDINANCE #
REVISED - 08/l?J2010 RESOLUTION #
`
C1TY OF �
Federa! Way
CITY COUNCIL COMMITTEE STAFF REPORT
DATE:
To:
VIA:
FROM:
SUBJECT:
September 27, 2011
Linda Kochmar, Chair
Members of the Land Use/Transportation Committee (LUTC)
Skip Priest, Mayor
Patrick Doherty, CED Direct �
Isaac Conlen, Planning Mana e
Janet Shull, AICP, Senior Planne
Finat Adoption of Federal Way Shoreline Master Program Update incorporating
Department of Ecology required changes.
MEETING DATE: October 3, 2011
A. POLICY QUESTION
Should the City Council pass an Ordinance approving the City of Federal Way Shoreline
Master Program (SMP) with changes required by the Department of Ecology and authorize
submittal of a letter to the Department of Ecology (DOE) agreeing to the proposed changes as
required under the Shoreline Management Act (SMA)?
B. INTRODUCTION
This staffreport contains background information on the SMP update process, (Section C), and an
overview of steps remaining to implement updates to the City of Federal Way SMP. In October of
2010, the City Council passed Resolution 10-597 approving revisions to the Shoreline Master
Program and authorizing staffto forward the SMP to the DOE for review and approval. The DOE
reviews all (oca(iy-adopted SMP documents and must approve them prior to local government
implementation.
Attachment B of the DOE letter dated August 30, 2011 identifies the Department of Ecology's
required changes to the 2010 Shoreline Master Program Update. These changes affect the Shoreline
Regulations, Section 5 of the SMP. Section D of this staff report summarizes the DOE required
changes.
C. BACKGROUND
The City of Federal Way is required to update its Shoreline Master Program under Substitute Senate
Bill (SSB) 6012, passed by the 2003 Washington State Legislature, to be consistent with Shoreline
Management Act (SMA) guidelines established by the Washington State Department of Ecology
(DOE). The City of Federal Way obtained a grant from the DOE and hired ESA Adolfson for
technical assistance with the update. City staff and ESA Adolfson prepared draft elements of the SMP
and obtained input from a Citizen's Advisory Committee (CAC) and a Technicai Advisory
City Council Committee Staff RepoR ' Meeting Date: October 3, 2011
Final Approval of Shoreline Master Program Page 1
Committee (TAC). A public open house was held on June 7, 2006, and was advertised with direct
mailings to all shoreline property owners as well as public notices on the City's website. In addition
to the input of the CAC and the TAC membership and public input at the open house, Washington
Department of Fish and Wildlife, Washington Department of Natura( Resources, King County,
neighboring cities, and the Tribes were notified of the SMP update.
Three meetings were held with the Planning Commission (February 14, March 28, and Apri14, 2007)
and public comment taken. The City Council Land Use Transportation Committee (LUTC) held a
meeting on the SMP Update on May 2 i, 2007, followed by City Council approval of the Draft SMP
Update by resolution on June 5, 2007.
Fotlowing Council approval, the draft SIV�P Update documents were sent to the Department of
Ecology for review and comment. On January 28, 2009, the City of Federal Way received formal
comments from the Department of Ecotogy. During 2009/2010, staff and ESA Adolfson prepared
draft revisions including several iterations of consultation and review by DOE staff.
On August 4, 2010, an informational meeting was conducted for the public. On August 25, 2010, the
Pianning Commission held a public hearing on the proposed revisions and passed a motion
recommending the City Council approve the proposed revisions as presented.
On September 20 and October 4, 2010 the City Council Land Use and Transportation Committee
(LUTC) considered the proposed revisions to the SMP and recommended approval with some minor
modifications to Section 5, Shoreline Regulations. The City Council considered the LUTC
recommendation and passed Resolution 10-597 on October 19, 2010.
Staff transmitted the SMP to the DOE in December of 2010 for their review and approval action. The
DOE conducted a public review process and considered input received during that process. On
August 30, 201 l, the DOE issued its Conditional Approva( letter to the City of Federal Way. This
letter contains a short list of required changes to the SMP. If the city agrees to these required
changes, and notifies the DOE in writing of acceptance of these required changes, then the DOE will
issue final approval of the Federal Way SMP and it will then be in effect 14 days from this fina(
decision.
D. SUMMARY OF DOE REQUIRED CHANGES
In most cases, the DOE issues "Conditional Approval" (etters to local jurisdictions, so Federal Way's
receipt of a conditional approval is not unique. Staff worked collaboratively with DOE staff to resolve
most of their concerns. As a result, that we are fortunate to have received a very short list of 2 required
changes for a SMP document consisting of hundreds of pages.
Department of Ecotogy review and approval of the Council-approved SMP is contingent upon the city
accepting required changes identified in their letter dated August 30, 2011. The required changes pertain
to Section 5: Shoreline Regulations. There are no changes required for the other 7 sections of the SMP.
The required changes are summarized as foliows:
CHANGE #1: Wetland buffers within Shoreline Environment
This required change wiil add the requirement for a Shoreiine Variance in cases where proposed
modifications to wetland buffer widths reduce the buffer width by more than 25%:
City Council Committee Staff Report Meeting Date: October 3, 2011
Final Approval of Shoreline Master Program Page 2
CHANGE #2: Increase amount of native vegetation conservation in shoreline setback area in
Shoreline Residential and Urban Conservancy Environments
This required change affects native vegetation retention in the Shoreline Residential and Urban
Conservancy Environments as follows:
Shoreline Residential Environment:
• Increase the minimum amount of native vegetation conservation from 50% to 70% within
shoreline setback areas; and
• Increase the minimum amount of native tree retention from 60% to 70% within shoreline
setback areas.
Urban Conservancy Environment:
• Increase minimum amount of native vegetation from 70% to 85% within shoreline setback
areas; and
• Increase the minimum amount of native tree retention from 70% to 80% within shoreline
setback areas.
Sta� has reviewed the DOE required changes and feels that both of the required changes will provide an
additional level of protection for sensitive shoreline environments without adding significant added
restriction on the use of shoreline properties.
E. NEXT STEPS — OPTIONS FOR CONSIDERATION
Pursuant to RCW 90.58.090(2xe) the City has two options in response to the DOE Conditional
Approval Letter. The City may:
1. Agree to the proposed changes, or
2. Submit an alternative Proposal for DOE review and consideration.
F. RECOMMENDED ACTION
Staff recommends the final approval of the SMP as passed by Resolution 10-597 with modifications
required by the Department of Ecology to Section 5- Shoreline Regulations; as depicted in
Attachment B to the draft Ordinance, be recommended for approval to the City Council.
STAFF RECOMMENDATION Staff recommends approval of the SMP as passed 6y
Resolution 10-597 with changes as required by the Department of Ecology as outlined in
their August 30, 2011 Conditional Approval Letter; and authorization of submittal of a
letter of agreement to the required changes tQ the Department of Ecology.
K:�.Shoreline Master Program�Z011Final Adoption�L,LJTC Report.DOC
City Council Committee Staff Report Meeting Date: October 3, 201 l
Final Approval of Shoreline Master Program Page 3
��ti ST4pE �
c a �
v
a
¢
J, �2
� .: ' ,.,e=
'� 7569
STATE OF WASHINGTON
DEPARTMENT OF ECOLOGY
PO Boz 47600 • Olympia, WA 98504-7600 • 360-407-6000
7l1 for Washington Re/ay Service • Persons with a speech disabi/ity can ca// 877-833-6341
August 30, 201 I
RFCEiVED BY
COMMUNi'fY DEVELOPMENT DEPARTMENT
SEP 0 2 2011
The Honorable Skip Priest, Mayor
City of Federal Way
33325 Eighth Avenue South
Federal Way, WA 98003
Re: City of Federal Way Comprehensive Shoreline Master Program Update
Conditionai Approval, Resolution Number 10-597
Dear Mayor Priest:
I would like to take this opportunity to commend the city of Federal Way (City) for its efforts
in developing the proposed comprehensive Shoreline Master Program (SMP) Update. It is
obvious that a significant effort was invested in this update by your staff and engaged
community.
As we have already discussed with your staff, the Washington State Department of
Ecology (Ecology) has identified specific changes necessary to make the proposal
approvable. These changes aze detailed in Attachment B. Ecology's findings and
conclusions related to the City's proposed SMP update are contained in Attachment A.
Pursuant to RCW 90.58.090(2)(e), at this point the City may:
• Agree to the proposed changes, or
• Submit an alternative proposal. Ecology will then review the alternative(s) submitted
for consistency with the purpose and intent of the changes originally submitted by
Ecology and with the SMA_
Final Ecology approval will occur when the City and Ecology agree on language that
meets statutory and Guidelines requi.rements. .
�:�� LR«1
The Honorable Skip Priest
August 30, 2011
Page 2
Please provide your written response within 30 days to the Director's Office at the following
address:
WA State Department of Ecology
Attention: Director's Office
PO Box 47600
Olympia, WA 98504-6700
Ecology appreciates the dedicated work that you, the City Council, Community Development
Services staff (Isaac ConIen and Janet Shull), the Planning Commission and the Shoreline
Advisory Committee have put into the Shoreline Master Program Update.
Thank you again for your efforts. We look forward to concluding the SMP update process in
the near future. If you have any questions or would like to discuss the changes identified by
Ecology, please contact our Regional Planner, David Pater, at David.Pater e` cy.wa.gov/
(425) 649-7145.
Sincerely,
�� s � ���
Ted Sturdevant
Director
Enclosures
By certified mail [7003 1010 0005 0569 1123]
cc: Isaac Conlen, Federal Way Community Development Services
Patrick Doherty, Director, Federal Way Community & Economic Development
David Pater, Department of Ecology
Janet Shull, Federal Way Community Development Services
Peter Skowlund, Department of Ecology
Geoff Tallent, Department of Ecology
ATTACI-�VVIEEIVT A: FINDINGS AND CONCLUSIONS
FOR PROPOSED AMENDMENTS TO THE CITY OF FEDERAL WAY
SHORELINE MASTER PROGRAM
SMP Submittal Accepted: January 18, 201 l, Resolution No. 10-597
Prepared by David Pater, on August 5, 2011
Brief Description of Proposed Amendments:
The City of Federal Way is proposing a comprehensive update of its entire shoreline
master program (SMP). The S1VIP update replaces the Ciry's 1998 shoreline master
program. Federal Way's shoreline consist of 4.84 miles of marine shoreline,
Approximately 3.3 Miies of freshwater shoreline including: the northwest shore of Lake
Killarney, 46 acre Steele Lake and 55 acre North Lake, both aze located entirely within
the city limits. Current land use on the City's shoreline is dominated by residential
development with a few park azeas. Extensive marine bluffs and a few associated
wetlands mairily with the lakes chazacterize the shoreline.
SMP Goals, policies and shoreline environments will become an element of the
comprehensive plan. The SMP regulations will become a separate section in the City
development code. The critical area regulations are incorporated directly in the SMP as
another code section.
FINDINGS OF FACT
Need for Amendment: The proposed amendment is needed to update the shoreline
master program (SMP) environment designations, policies and regulations. Federal
Way's current SMP is from 1998. This SMP update is needed to address the need for
updated shoreline policies and regulations which reflect the current ievel of
environmental protection and Iand use management provided by city comprehensive plan
elements, and other applicable city code. It also needs to meet the State Shoreline Master
Program Guidelines (WAC 17-26) and comply with the statutory deadline for
comprehensive update of the SMP (RCW 90.58.080).
Amendment History, Review Process: The proposed SMP update originated from a
State Shoreline Master Program Update Grant that began in November 2005. The
Shoreline Citizen Advisory Committee assisted with developing the SMP from July 2006
to December 2006. The record shows that four SMP public meetings open to the public
were held on June 7, 2006, March 28, 2007, May 21, 2007 and August 4, 2010. Five
Planning Commission meetings were held from February 14, 2007 to August 25, 2010.
Three Ciry Council Land Use Committee meetings May 21, 2007, September 8, 2010 and
October 4, 2010 and two City Council meetings June 5, 2007 and October 19, 2010.
Two SMP public hearings before the City Planning Commission on Apri14, 2007,
August 25, 2010. Affidavits of publication provided by the City indicate notices of the
hearings were published.
With passage of Ordinance No. 10-597, on October 19, 2010, the Federal Way City
Council adopted the 2010 SMP Update and authorized staff to forward the proposed SMP
update to Ecology for approval.
The proposed SMP amendments were received by Ecology for state review on December
20, 2010, and verified as complete on January 18, 201 l. Notice of the State comment
period was distributed to state task force members and interested parties identified by the
City of Federal Way on March 8, 2010, in compliance with the requirements of WAC
173-26-120, and as follows: The state comment period began on March 11, 2010 and
continued through April 12, 2010. Ecology staff deternuned a public hearing was not
necessary. Notification of the State comment period was provided in the March 9, 2010
edition of the Federal Way Mirror newspaper, Federal Way's official newspaper of
record. A total number of one organization (Futurewise) and no individual citizens
submitted comments on the proposed amendments_ Ecology sent all written comments it
received to the City on Apri127, 2010. On 3une 13, 2010 Federal Way submitted to
Ecology its responses to issues raised during the state comment period. A few required
changes resulted from comments received during Ecology's public comment period.
These changes are outlined in attachment B.
Consistency with Chapter 90.58 RCW: The proposed comprehensive amendment has
been reviewed for consistency with the policy of RCW 90.58.020 and the approval
criteria of RCW 90.58.090(3), (4) and (5). The City has also provided evidence (see
above) of its compliance with SMA procedural requirements for amending an SMP
contained in RCW 90.58.090.
Consistency with "applicabte guidelines" (Chapter 173-26 WAC, Part IIn: The
proposed amendment has been reviewed for compliance with the requirements of the
applicable Shoreline Master Program guidelines (WAC 173-26-171 through 251 and -020
definitions). This included review of a SMP Submittal Checklist, which was completed
by the City of Federal Way.
Cousistency with SEPA Requirements: The City submitted evidence of SEPA
compliance in the form of a SEPA checklist and issued a Determination of Non-
Significance for the proposed SMP amendment on Mazch 31, 2007; notice of the SEPA
determination was published in the Federal Way Minor on Mazch 31, 2007. Ecology did
not comment on the DNS.
Other Studies or Analyses supporting the SMP update: Ecology reviewed the
following reports, studies, map portfolios and data prepared for the City in support of the
comprehensive SMP amendment:
These supporting documents include:
• a March 2006 public participation plan,
• a June 2007 shoreline inventory and characterization,
• a May 2010 cumulative impacts analysis,
• a June 2007 shoreline use analysis, and
• an April 2010 shoreline restoration plan
2
Summary of Issues Raised During The Public Review Process: The City's SMP
amendment drafting/public review process brought out a few issues that required further
discussion and analysis.
Marine Bluff Shoreline Setbacks; The fmal draft SMP provided to the Federal Way City
Council contained no shoreline residential setback from tog of marine bluffs. The City
Council decided to not include a defined setback but have site specific engineering
studies determine that setback. After consultation with City planning staff and additional
anatysis of City geological hazazd maps; it was concluded that Geo-hazards mapping
places at least 95% of all marine shoreline bluffs outside of shoreline jurisdiction. The
CAO Geological Hazardous Areas Development Regulations (15.10.160 (2) (limitations)
requires a minimum 25 foot setback from a defined geo-hazard azea provides some
additiona.l protection for the marine bluffs. This setback coupled with site specific
engineering analysis requirements provides a base level of protection for the raze
residential lot that is both in shoreline jurisdiction and in a defined geological hazazd
azea.
Lake Shoreline String line Setbacks: This issue was debated at both the City Planning
Commission and City Council mainly due to a homeowner proposal.
Proposed SMP regulation 1 S.OS.080 Shoreline residential environment.
(S) Shoreline Uses (c) Setbacks
(a)1, f single family residential development is proposed on a lot where properties on at
least one side of the lot are developed in single family residences located less than SO
feet from the ordinary high water marl� then the proposed residential development may
be located the same distance from the ordinary high water mark as the adjacent
residences (using the string line setback method as defined in FWRC 15.05.030), but
shall in no case be closer than 30 feet from the ordinary high water mark
The home owner proposal would have allowed the string line setback to be used to
require new houses to be setback greater than 50 feet to maximum 100 feet if an existing
structure on either side of a vacant parcel was setback greater than 50 feet.
This proposal was rejected by the City Council and the above regulation is proposed.
Piers and Dock Standards. The City Council approved a major upgrade to both marine
and freshwater pier and docks standards. Adopting an SMP with many key dimensional
and light transmission elements of the US Army Corps Regional Generai Permit
standazds for marine and freshwater piers, docks and walkways _Over time this will help
to reduce overwater coverage impacts on the City's lake and Puget Sound shorelines.
3
Relevant Citizen Comments from Ecolog,y public comment period:
Dean Paterson, Futurewise
Comment # 1 Changes are Needed to the Environment Maps to Protect Remaining Intact
Areas
Futurewise reviewed the shoreline environments map and compared it to the
development patterns observed using Google Earth. Discrepancies were found between
the proposed environment designations and the shoreline environment designation
criteria. There aze several areas that appear to be completely undeveloped and intact and
should be Natural, and several azeas that are developed but have intact vegetation and
should be Urban Conservancy.
Some of the Futurewise recommended changes are within the city limits, with others in
the City's potential annexation area. Many designation changes focus on converting
Conservancy shoreline segments to Natural. All the proposed Natural shoreline
environment areas are located in public pazks. Intact areas designated Conservancy are
mainly zoned for medium to low density residential development. City staff balanced
characterization information, current land uses and zoning to come up with the proposed
shoreline designations. Staff was also concerned about creating significant areas of
nonconforming structures.
City Response: The Shoreline Environment designations were established early on in the
SMP development process (2006/2007) and subject to extensive public comment and
Department of Ecology review. There were no required changes to our shoreline
environment designations in the f'ormal comments provided by the Deparhnent of
Ecology in early 2009:
We can appreciate the time and effort Futuewise put into reviewing aerial photography
and developing suggested changes. However, city sta}�and consultants also considered
existing land use, existing zoning designations and adjacent [and uses. We also refrained
from creating "spot zones " based on individual parcel characteristics, and from creating
areas of nonconforming development.
Ecology response: Ecology discussed with City staff, Futurewise's concerns with some
of the shoreline designations especially concerning the lake shorelines.
Marine Shorelines: Many of Futurewise's proposed changes focused on converting Urban
Conservancy shoreline to Natural. Whiie parts of this shoreline are undeveloped it also is
platted for medium and low density singie family residential development. Application
of the natural environment to these azeas would create permitting challenges for the city,
and city staff felt the natural environment would be too restrictive. Also given that the
vast majority of the shoreline in these areas is high bluff; most of the shoreline
jurisdiction falls within the defined CAO geological hazard areas, which significantly
restricts any development.
4
Lake Shorelines: Ecology/Federal Way discussions particulazly focused on associated
wetlands for Steele and North Lakes. Some of these areas are designated Urban
Conservancy, while others are designated Residential shoreline. Federal Way staff felt
the shoreline environ.ment changes would have little environmental benefit, simply
because the city critical areas regulations do not allow development within designated
wetland areas. The differences in allowable uses, minimum setbacks, vegetation
retention, etc between Shoreline Residential and Urban Conservancy environment simply
don't apply in the case of designated wetland areas. The shoreline jurisdiction for these
associated lake wetlands also ends at the wetland edge. The buffers aze under the
jurisdiction of the city-wide critical a.reas regulations.
Upon further City staff review of the azeas affected by designation changes: staff also
pointed out that the changes would result in a number of parcels having split shoreline
environment designations which could add to further confusion for the affected property
owners. Possibly resulting in additional time and effort for city and Ecology staff, to
explain the net effect and reasons for these changes, at the end of the SMP adoption
process.
Further Ecology review of this issue concluded that that while ecological information for
these wetlands warrants more protective designations, the adjacent existing residential
development clearly calIs for a residential shoreline environment. A parallel designation
may have been appropriate. But given City concems about split designations on a single
pazcel, and the fact that applying a more protective designation doesn't translate into
more environmental protection; Ecology staff agrees with the City that a designation
change at this late stage in the SMP process is not warranted.
Comment #2: Proposed Setbacks are Inadequate to Protect Remainin�, Ecolo�cal
Functions
2B: Urban Conservancy
The proposed setback for Urban Conservancy is 50 feet for residential development (the
most common development), and 30% of this area can be cleared and developed with
yard features. This is the equivalent of a 35 foot setback. The proposed segments of
Urban Conservancy usually have approximately 100 feet of intact vegetation. The areas
we recommend for Urban Conservancy have similar vegetation characteristics or have
rural chazacter with lazge setbacks and partial vegetation. Under the proposed setbacks,
these azeas with 100 feet of intact vegetation would lose 65% of their area even though
they can accommodate a I00 foot setback that more closely matches the scientific
literature. Furthermore, no set percent should be allowed to degrade the buffer other than
what is needed for water dependent facilities and access to the water. See attachment B
for required change to 1 S. OS. 080 (3) (e)
If Urban Conservancy environment setback is not changed, the loss of functioning area
outside the 50 foot setback needs to be accounted for in the Cumulative Impacts Analysis
and mitigated in the Restoration Plan, which will be very difficult or impossible to do .
F�
2C: Shoreline Residential
The segments that aze designated Shoreline Residential have a 50 foot setback, and 50%
of this area can be cleared and developed with yard features. The 50 foot setback appears
to be a good average for these highly developed areas, and is thus an appropriate setback.
However, the allowance to cleaz and develop 50% of the setback area results in the
equivalent of a 25 foot setback, which is inappropriate. Development in the setback area
should be limited to water dependant facilities and access to the water. If Shoreline
Residential environment setback is not changed, the impacts of the allowed 50%
development area in the setback needs to be accounted for and mitigated in the
Cumulative Impacts Analysis and mitigated in the Restoration Plan. See attachment B
for required change to 1 S. OS. 090 (3) (e)
City Response to 2B &2C: City considered existing development patterns and zoning
and feels that the proposed setbacks are appropriate for an urbanized area with
predominately single family residential development.
Ecolog response: In further review of the vegetation conservation standards
( 15.Q5.080 (3) & 15.05.090 (3) and the cumulative impacts analysis Ecology determined
that the vegetation clearance allowance will make it difficult for the City to achieve no
net loss of ecological functions on these shorelines in both the residential and urban
conservancy environments.
The Ecology approved City of Des Moines SMP has the following vegetation
conservation clearance allowances; "No more than IS% of the area with native
vegetation shadl be cleared within the vegetation conservation area ". This applies to all
their residential shorelines. Required SMP changes aze proposed for the residential and
urban conservancy environments for allowed vegetation cleazance and tree retention.
Comment 4: Additional Concems Regarding Critical Area Protections
4C Under Section 15.10.250, wetlands under 2500 sq. ft. are not regulated or protected.
Such exclusions must be eliminated from the SMI' standards to ensure no net loss of
shoreline resources as the SMP Guidelines require. In addition, wetlands are only rated
into 3 categories using a non-scientific methodology that ttses the primary criterion of
size. We recommend using the Dept. of Ecology four category wetland rating system.�
This system has the advantage of incorporating the current science on wetlands, which
the SMA requires, and most wetland consultants and scientists aze familiaz with the
system, potentially reducing costs for applicants and the city.
4D: The wetland buffer widths in Section 15.10.250 do not match the current scientific
literature standards for protecting ecological functions. The proposed SMP wetland
buffers are: 200 feet for Category 1; I00 feet for Category 2; and 50 feet for Category 3.
The Ecoiogy recommendations based on science are to use 4 categories, with buffers of
300 feet for Category I wetlands, 30d feet for Categ�ory II wetlands, 150 feet for Category
III wetlands, and 50 feet for Category IV wetlands. Thus the proposed wetland setbacks
�
are substantially lower than those recommended by science. We recommend adoption of
one of the wetland buffer alternatives recommended by the Department of Ecology
4E: Sections 15.10.260 (modifications of wetlands), 15.10.270(2) (wetland buffer
averaging), 15.10.270(4) (minor improvements in buffers), 15.10.270(5) (wetlands buffer
reductions), and 15.10.270(6) (wetIands buffer modification) all allow intrusions into the
buffer. Like stream buffers, as discussed above, these sections include criteria that do not
use the concept of mitigation sequencing. Instead they allow intrusions for any purpose,
as long as impacts are mitigated. A criterion is needed in all of these sections that states:
"Alternatives that avoid and minimize the need for a wetland or buffer location are not
feasible. " Using the word "feasible" (which is defined) ensures some actual need will be
demonstrated before approval.
City Response: Critical areas protection was discussed at length with Department of
Ecology sta, ff. The critical areas regulations that were incorporated into the SMP
provide the same protection as the critical areas regulations that apply throughout the
city. At such time as the city updates its critical areas regulations ( will occur as part of
2014 comprehensive plan update) it will consider the BMPs that are established at that
time and update the SMP to make sure appropri'ate BMP's are also establishedfor the
Shoreline Environment
Ecolo��esponse: City Staff explained to Ecology that shoreline wetland buffers are
mainly in a degraded condition and that additional protection such as larger buffers
would not result in measurable protection improvements. Staff also indicated that the
amount of wetlands within shoceline jurisdiction was not significant to justify major
changes to wetland buffer standards within the SMP. Additional Ecology analysis and
City infortnation on the wetlands associated with City iake shorelines indicate that while
the wetlands are considered high quaIity (category one), they tend to be associated
wetlands, where shoreline jurisdiction only extends to the edge of each wetland. The
wetland buffers in these cases would fa11 under Federal Way's non-SMP CAO. So any
changes to SMP CAO wetland buffer standards would not apply to the buffers for these
category one wetlands. The SMP cumulative impacts analysis did not provide an in depth
analysis of this issue, perhaps because of the above status of these wetland buffers.
Given the above information Ecology recommends the following required change in
response to Futurewise comment 4E:
Article II. 15.05.040 General Development Standards
Add the following as item (ii) to 15.05.040 (4)(a) CriticaI Areas:
When 15.1 Q.270 (Structures, i�rovements and clearing and grading within
re�ulated wetland buffers) subsections �) Wetland Buffer Reduction and (6)
Modi�cation are utilized for a project proposal a shoreline variance permit is
required if the overall proposed buffer width reduction exceeds 25 percent.
This change is recommended to insure consistency with other SMP/CAO buffer
reductions that have been negotiated and approved within other iocal SMP's. The 25
�l
percent reduction threshold reflects the critical azeas best available science that indicates
a significant loss in buffer ecological function for reductions that exceed 25 percent.
Comment #6: Special Treatment for Restoration Needs to Exclude Non-restoration
FaCilities. Section 15.05.040(8) needs to address a common problem for restoration
projects. Projects sometimes include non-restoration elements that actually degrade or
eliminate ecoIogical functions. Such project elements should not receive the same
special treatment as true restoration projects. We recommend adding a new subsection
(d): "�Vhen a restoration project includes non-restoration elements, such as docks,
shoreline stabilization structures, etc., the non-restoration elements shall be reviewed
separately from the remainder of the restoration project. "
City Response: City wants to have policies that encourage restoration and not discourage
it. Elements o restoration project that do not contribute to the restoration will be
evaluated as part of the cumulative impact of the overall project.
Ecologv Response: Federal Way staff recognizes the importance of shoreline
restoration. They have prepared a complete restoration plan that will help improve their
shorelines over the long term. Ecology trusts that city staff will apply applicable SMP
standards to all projects.
Summary of Issues Identified by Ecology as Relevant To its Decision:
All Ecology draft SMP commenis have been addressed. The State public comment
process brought out additional issues of concern that are worth consideration as required
or recommended changes.
CONCLUSIONS OF LAW
After review by Ecology of the complete record submitted and all comments received,
Ecology concludes that the City of Federal Way's SNIP proposal including the required
changes identified in attachment B, are consistent with the policy and standards of RCW
90.58.020 and RCW 90.58.090 and the applicable SMP guidelines (WAC 173-26-171
through 251 and .020 definitions). This includes a conclusion that the proposed SMP,
contains sufficient policies and regulations to assure that no net loss of shoreline
ecological functions will result from implementation of the new master program
amendments (WAC 173-26-201(2)(c).
Consistent with RCW 90.58.090(4), Ecology concludes that those SMP segments relating
to critical areas within Shoreline Management Act jurisdiction provide a level of
protection at least equal to that provided by the Federal Way's existing critical areas
ordinance and achieves no net loss of shoreline ecological functions.
Ecology concludes that those SMP segments relating to shorelines of statewide
significance provide for the optimum implementation of Shoreline Management Act
policy (RCW 90.58.090(5).
E:3
Ecology concludes that the City of Federal Way has complied with the requirements of
RCW 90.58.100 regardirig the SMP amenctment process and contents.
Ecology concludes that the City of Federal Way has complied with the requirements of
RCW 90.58.130 and WAC 173-26-090 regarding public and agency involvement in the
SMP amendment process. ,
Ecotogy concludes that the City of Federal Way has complied with the purpose and intent
of the local amendment process requirements contained in WAC 173-26-100, including
conducting open houses and public hearings, notice, consultation with parties of interest
and solicitation of comments from tribes, government agencies and Ecology.
Ecology concludes that the City of Federal Way has complied with requirements of
Chapter 43.21C RCW, the State Environmental Policy Act.
Ecology concludes that the City of Federal Way's SMP amendment submittal to Ecology
was complete pursuant to the requirements of WAC I73-26-110 and WAC 173-26-
201(3) (a) and (h) requiring a SMP Submittal Checklist.
Ecology concludes that it has complied with the procedural requirements for state review
and approval of shoreline master program amendments as set forth in WAC 173-26-120.
Ecology concludes that the City of Federai Way has chosen not to exercise its option
pursuant to RCW 90_58.030(2) (� (ii) to increase shoreline jurisdiction to include buffer
azeas of all critical areas within shorelines of the state. Therefore, as required by RCW
36.70A.480(6), for those designated critical areas with buffers that extend beyond SMA
jurisdiction, the critical area and its associated buffer shall continue to be regulated by the
City's critical areas ordinance. In such cases, the updated SMP shall also continue to
apply to the designated critical area, but not the portion of the buffer area that lies outside
of SMA jurisdiction. All remaining designated critical areas (with buffers NOT extending
beyond SMA jurisdiction) and their buffer areas shall be regulated solely by the SMP.
DECISION AND EFFECTIVE DATE
Based on the preceding, Ecology has determined the proposed amendment is consistent
with the policy of the Shoreline Management Act, the applicable guidelines and
implementing rules. Ecology approval of the proposed amendments is effective 14 days
after Ecology's final action approving the SMP Update.
�
Attachment B: Required changes to t6e 2010 Federal Way Shoreline
Master Program Update �
Strike out tezt indicates existing sections that need to be removed from the SMP.
Underlined tezt indicates sections that need to be inserted into the SMP.
Articte II. 15.05.040 General Development Standards
Add the following as item (ii) to 15.05.040 (4)(a) Critical Areas:
When 15.10_270 (Structures, improvements, and clearin� and � within
regulated wetland buffers), subsections (5) Wetland Bu{fer Reduction and (6)
Modification are utilized for a project proposal, a shoreline variance permit is
required if the overall proposed buffer width reduction exceeds 25 percent.
Section 5 Shoreline Regulations:
15.05.080 Shoretine Residential Environment.
(3) General Requirements (e) i�egetation conservation area. The required setback area
sha11 be considered a vegetation conservation area. Within the vegeta.tion conservation
area, no more than �8 30 percent of the azea with existin� native shoreline vegetation shall
be cleared, and a minimum of 68 70 percent of existing native trees shall be retained. Trees
determined by the city to be hazardous or diseased may be removed. Additionally, the
director may allow removal of vegetation exceeding that described above where an
applicant agrees to replacement plantings that are demonstrated to provide greater benefit
to shoreline ecological processes than would be provided by strict application of this
section.
15.05.090 Urban Conservancy Environment.
(3) General Requirements (e) Vegetation conservation area. The required setback
area shail be considered a vegetation conservation area. Within the vegetation conservation
area, no more than �A 1 S percent of the area with existin native shoreline vegetation shall
be cleared, and a minimum of �8 80 percent of existing native trees sl�all be retained.
Trees deteimined by the city to be hazazdous or diseased may be removed. Additionally,
the director may allow removal of vegetation exceeding that described above where an
applicant agrees to replacement plantings that are demonstrated to provide greater benefit
to shoreline ecological processes than would be provided by strict application of this
secrion.
Table (1�.05.070 (6) Vegetation Conservation
�� _ � � � �� � � �� �. � __ � Shoreline Environment.. ,, q ,� � - •_-�„
... , . ..
ShoreGne Residential' Urba Conservancy ; Naturat ,-: ���
-�.. � � R, ,
General standards for all development and uses
further detailed b s ecific use re ulations below
Hei ht 35 feet 35 feet 35 feet
Shoreline 50 feet from OHWM or as 50 feet from OHWM or as 100 feet from OHWM or
setbacks required for protection of required for protection of as required for protection
critical areas, whichever is criticat areas, whichever is of critical areas,
reater reater whichever is reater
Vegetation Conserve 59 70% Conserve �9 85%
conservation (minimum) of native (minimum) of native Conserve 100% of native
area vegetation and 68 70% vegetation and �8 80% vegetation and 100% of
(minimum) of native trees (minimum) of native trees native trees in setback
in setback in setback
ORDINANCE � NO.
AN ORDINANCE of the City of Federal Way, Washington, retating to
amendments to the City's comprehensive plan adding a new Chapter 11
"Shoreline Master Program"; repealing Comprehensive Plan Section
2.8.5 "Shoreline Master Program"; repealing existing Title 15 FWRC;
and adding a new Title 15 FWRC. (Amending ordinance Nos. 09-597,
00-375, 99-355, 98-323, 97-291, and 90 38)
WHEREAS the City adopted its Shoreline Master Program (SMP) in 1994 and amended it in
1998; and
WHEREAS the Washington Shoreline Management Act (RCW 90.58, referred to herein as
"SMA") recognizes that shorelines are among the most valuable and fragile resources of the state,
and that state and local government must establish a coordinated planning program to address the
types and effects of development occurring along shorelines of state-wide significance; and
WHEREAS, the City of Federal Way ("City") is required to update its Shoreline Master
Program {"SMP"} pursuant to the SMA and WAC 173-26; and
W�[EREAS the updated SMP includes a scientific inventory and characterization report, goals
and policies, shoreline environmental designations, regulations and administrative procedures, a
restoration plan, and a cumulative impacts analysis; and
WHEREAS the pursuant to the SMA, updated SMP goals and policies shall be incorporated into
the Federal Way Comprehensive Plan; and
WHEREAS, pursuant to the SMA, updated shoreline regulations and administrative procedures
shall be incorporated into the Federal Way Revised Code (FWRC); and
WHEREAS the updated SMP is in the best interest and general welfare of the City of Federal
Way because it provides for the protection of sensitive shoreline areas while allowing appropriate
Ordinance No. l 1- Page 1 of 6
Rev 1110 CP
uses and activities in shoreline areas and includes a plan to restore degraded areas of the shoreline;
and
WHEREAS, the updated SMP will apply to all jurisdictional shorelines within City limits and will
apply to all jurisdictional shorelines within the city's Potential Annexation Area. (PAA), upon the
effective date of annexation of the PAA or any portion of the PAA; and
WHEREAS, pursuant to the State Environmental Policy Act (SEPA), on March 31, 2007, a
Determination of Nonsignificance was issued by the city's SEPA Official and the appeal period
expired on Apri128, 2007; and
WHEREAS, the city has incorporated public input into the update process by preparing a Public
Participation Plan, holding a public open house, forming a Citizens Advisory Committee, holding
public Planning Commission meetings, holding a public hearing before the Planning Commission,
developing an SMP update web page, providing notice of ineetings by mail and other means, and
maintaining an SMP mail list; and
WHEREAS, the city incorporated technical feedback on the SMP update by forming a Technical
Advisory Committee to review draft products and provide comments and feedback; and
WHEREAS, the City Planning Commission considered the updated SMP at their meetings of
February 14, 2007, March 28, 2007, and held a public hearing on Apri14, 2007, and forwarded a
recommendation to approve, with minor modifications, the updated SMP; and
WHEREAS, following passage of Resolution 07-500 by the City Council, the updated SMP was
transmitted to the Department of Ecoiogy for formal review; and
WHEREAS, following Department of Ecology review, the City of Federal Way received official
review comments in January 2009; and
Ordinance No. 11- Page 2 of 6
Rev 1/10 CP
WHEREAS, city staff, the city's SMP consultant, and Department of Ecology staff worked
collaboratively to prepare draft revisions to the SMP that responded to the official Department of
Ecology review; and
WHEREAS, former members of the SMP Citizens Advisory Committee (CAC), Technical
Advisory Committee (TAC), Shoreline Property Owners, Public Agencies, and other parties of
interest were notified of the availability of the re.vised SMP documents; and
WHEREAS, on August 4, 2010, a public information meeting was conducted to discuss the
revisions to the SMP; and
WHEREAS, on August 25, 2010, the Planning Commission conducted a public hearing on the
proposed revisions to the SMP and forwarded a recommendation to approve the proposed revisions;
FTifJ
WHEREAS, on September 20, 2010 and October 4, 2010, the City Council Land
Use/Transportation Committee considered the proposed revisions to the SMP and recommended
approval of the proposed revisions as recommended by the Planning Commission with further
modifications to SMP Section 5, Shoreline Regulations, as follows: (1) retain the existing stringline
setback requirement for lake shoreline properties; and (2) remove the requirement for a minimum
marine bluff setback; and
WHEREAS, following passage of Council Resolution 10-597 the revised SMP Update was
transmitted to the Department of Ecology for formal review and approval; and
WHEREAS, on August 30, 2011, the Department of Ecology issued a Conditional Approval letter
that specifies required changes to the revised SMP Update that must be agreed to in order to receive
final Ecology Approval; and
Ordinance No. 11- Page 3 of 6
Rev 1/10 CP
WHEREAS, on October 3, 2011, the City Council Land Use/Transportation Committee
considered the Department of Ecology required changes to the SMP and recommended approval of
the required changes; and
WHEREAS, the City Council desires to approve the SMP Update as adopted by Resolution
10-597 with the changes required by the Department of Ecology; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. Findings and Conclusions.
(a) The proposed amendments to the comprehensive plan text and Title 15 of the FWRC, as
set forth in Exhibits A and B, attached hereto, are consistent with the comprehensive plan overall
vision and the Plan's land use element, and will provide for the protection of sensitive shoreline
areas while allowing appropriate uses and activities in shoreline areas and includes a plan to restore
degraded areas of the shoreline; and therefore bear a substantial relationship to public health, safety,
and welfaze; are in the best interest of the residents of the City; and are consistent with the
requirements of RCW 36.70A, the King County Countywide Planning Policies, and the unamended
portion of the Plan.
(b) The proposed amendments have complied with the appropriate process under state law
and the FWRC.
Section 2. Agreement with Department of Ecology Required Chan�es to the SMP Update.
Staff is hereby directed to prepare a written response to the Director of the Department of Ecology
communicating agreement with Department of Ecology required changes to the SMP Update.
Section 3. Adoption of the SMP Update as passed by Council Resolution 10-597 with
Ordinance No. 11- Page 4 of 6
Rev 1/10 CP
De�artment of Ecolog, ��Required Chan� The City of Federal Way Shoreline Master Program
Update passed by Resolution 10-597 as updated by changes required by the Depa,rtment of Ecology
in the Conditional Approval letter da.ted August 30, 2011 is hereby adopted as the official Shoreline
Master Program for the City of Federal Way.
Section 4. Comprehensive Plan, Amendments Adoption. The 1995 City of Federal Way
Comprehensive Plan, as thereafter amended in 1998, 2000, 2001, 2003, 2004, 2005, 2006, 2007,
2008, 2009, 20 t0 and 2U 11 copies of which are on file with the Office of the City Clerk, is hereby
amended to repeal existing Section 2.8.5 and to add a new Chapter 11 "Shoreline Management" as
set forth in Exhibit A, attached hereto.
Section 5. FWRC Amendments Adoption. Title 1 S FWRC is hereby repealed in its entirery
and is hereby replaced by a new Title 15 as set forth in Exhibit B, attached hereto.
Section 6. Amendment Authoritv. The adoption of the SMP, Comprehensive Plan and
FWRC amendments in Sections 3 through 5 above is pursuant to the authority granted by Chapters
36.70A and 35A.63 RCW, and pursuant to chapter 19.80 FWRC.
Section 7. Severabilitv. The provisions of this ordinance are deciared separate and severable.
The invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this ordinance,
or the invalidiry of the application thereof to any person or circumstance, shall not affect the validity
of the remainder of the ordinance, or the validity of its application to other persons or circumstances.
Section 8. Savings Clause. The 1995 City of Federal Way Comprehensive Plan, as thereafter
amended in 1998, 2000, 2001, 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010 and 2011 shall
remain in full force and effect until these amendments become operative upon the effective date of
this ordinance.
Ordinance No. 11- Page S of 6
Rev 1/10 CP
Section 9. Ratification. Any act consistent with the authoriry and prior to the effective date
of this ordinance is hereby ratified and affirmed.
Section 10. Effective Date. This ordinance shall take effect and be in force fourteen (14)
days after Ecology's final action approving the SMP Update, as provided by law.
PASSED by the City Council of the City of Federal Way this da.y of
, 2011.
CITY OF FEDERAL WAY
MAYOR, SKIP PRIEST
I:����I.��
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:
OR.DINANCE NO.:
Ordinance No. 11- Page 6 of 6
Rev 1/10 CP
CHAPTER ELEVEN - SHORELINE MASTER PROGRAM
11.0 Purpose and Responsibility
Washington's Shoretine Management Act, Chap#er 90.58 RCW (SMA), was passed by the
State Legislature in 197 i and arlopted by the public in a referendum. The SMA was
created in response to a growing concern among residents of the state that serious and
permanent damage was being done to shore(ines by unplanned and uncoordinated
developmen�. The goa( of the SMA is, "...to prevent the inherent hanm in an
uncoordinated and piecemeal devetopment of the state's shorelines." The overarching
SMA policy is to manage shoreiines of the sta.te by planning for and supporting reasonable
and appropriate uses while protecting against adverse impacts to public heatth, the tand
and its vegetation and wildtife, and the waters of the state and their aquatic life.
The primary responsibility for administering the SMA is assigned to iocal governments
through the mechanism of Shoreline Master Programs (SMP), adopted under guideiines
estabtished by the Washington State Department of Ecology ("Ecology")_ The Ecology
guide(ines (WAC 173-26) establish goals, policies, and standards. Locat SMPs contain
goals and policies, maps, regulations and devetopment standards, and permitting
procedures consistent with the SMA and Ecoiogy guide(ines. The SMP is required to
protect shorelines as a statewide resource while aiso being tailored to the specific
conditions and needs of individual communities. The SMP is also meant to be a
comprehensive vision of how the shoreline area will be used and developed over time_
According to Substitute Senate Bitl (SSB) 60i2, passed by the 2003 Washington State
Legislature, cities within King County are required to amend their loca( SMPs consistent
with Ecology's revised guidelines. The required update process a(so provides cities with
an opportunity to incorporate the changes in the physical shoreline conditions (including
annexations) and integrate current technicai and scientific information into the SMP.
At the time of incorporation in 1990, the City of Eederal Way ("City'� adopted King
County's Shoretine Master Program (SMP). The City developed and adopted its own SMP
in 1998 that integrated the SMP into the Federa! Way Comprehensive Plan (FWCP). In
1999, the City adopted associated deve(opment regulations for the shoreline_ As of
January 2005, newly annexed areas included the eastern shore of North Lake and the
northwestern shore of Lake Kil(arney. All of the lakes within the City's Qotentiat
annexation area (PAA) are govemed by county shoretine regulations.
The goals and policies contained in the SMP are incorporated into the FWCP within this
Shoreline Master Program chapter_ Deve(opment regulations contained in the SMP are
incorporated in the Federa! Way Revised Code (FWRC) Title i 5, Shoreline Management.
� : . �
�.��HIBIT' _ _ -- � :�
� pF2 �
_ _ .� __ _ _ _ �.s.,.,...
FWCP - Chapter Eleven, Shoreline Master Program
11.1 Shoreline Jurisdiction
Under the SMA, the shoreline jurisdiction includes waters that have been designated as
"shorelines of statewide significance" or "shorelines of the state" and adjacent lands or
"shoretands." Shoreline jurisdiction inciudes all the designated water bodies and the land
under(ying them, plus their associated shorelands, which includes land extending
landward for two hundred feet in all directioc►s from the ordinary high water mark
(OHWM), floodways, and contiguous floodplain areas landward 204 from those
floodways, and ai( wetlands and river deltas associated with the streams, lakes, and tidal
waters subject to the SMA.
These designations were established in• 1972, and are described in the SMA (RCW
90.58.030[2)). General(y, "shorelines of statewide significance" include portions of Puget
Sound and other marine wateriwdies; rivers west of the Cascade Range that have a mean
annuai flow of 1,000 cubic feet per second (cfs) or greater; rivers east of the Cascade
Range that have a mean annual tlow of 200 cfs or greater; and freshwater lakes with a
surface area of 1,000 acres or more. "Shoreiines of the state" are generaily described as at!
marine shorelines and shorelines of ali other streams or rivers having a mean annual flow
of 20 cfs or greater and lakes with a surface area greater than 20 acres.
The shoreline jurisdiction within the city iimits of the City of Federal Way encompasses
approximateiy ( 6.9 mi(es of shoreline. It inc(udes all of the Puget Sound shoreline in
Federal Way (about 4.8 miies), including areas waterwazd of the OHWM which extend to
the iine of extreme low tide. Approximate(y 12. i mi(es of shoretine are found along
freshwater lakes. The lakes currently within the city (imits are:
• Stee! Lake;
• �I'he northwestern shore of Lake Kiltarney; and
• North Lake.
There are no rivers or streams meeting the definition of "shoreiines of the state" within the
City or its annexation area_ However, streams such as Joe's Creek and Lakota Creek
discharge to the Puget Sound shoretine. The mouths of these streams and the upstream
extent of tidal influence are considered under shoreline jurisdiction because of their
association with the Puget Sound shoreline. Five freshwater lake shorelines are located in
the City's PAA and are included in this master program update; these inctude Star Lake,
Lake Dolloff, Lake Geneva, the remaining portion of Lake Killarney, and Five Mite Lake.
The portions of Puget Sound within the city limits waterward of the line of extreme low
tide are defined as"shore(ines of statewide significance" {RCW 90.58.030[2][e]{iii]).
Under the SMA, the shoreline area to be regu(ated under the City's SMP must inctude
marine waters, lakes, and shoretands, defined as the upland area within 200 feet of the
OHWM, as well as any associated wetlands (RCW 90.58.030). The shoreline jurisdiction
of the City of Federat Way is shown in Map XI-1 (maps are at the end of the chapter).
EXH161T � _ �
a.�
�o,a � 2�° ��
FWCP — Chapter Eleven, Shoreline Master Program
11.2 Compiiance in Federal Way
The SMA establishes a cooperative program of shoreline management between loca(
government and the state. The state's primary role is to support local government and
provide assistance, as we(t as reviewing some shoreline permits and reviewing and
approving amendments to iocal SMPs. The SMA requires three primary tasks to be
fulfil(ed by locat governments:
1. Compiiation of a comprehensive inventory that includes a survey of natura(
characteristics, present land uses, and patterns of propetty ownership;
2. Development of a master program to provide an objective guide for regulating the
use of shorelines, consistent with the SMA (RCW 90.58) and its provisions,
including the SMP guidelines {Chapter 173-26 WAC) and shoreline permitting
and enforcement procedures (Chapter 173-27 WAC); and
3. Administration of a shoreline permit system for proposed substantial deveiopment.
and regulated uses in designated water bodies and on their associated shorelands.
[n compliance with the first requirement of the SMA, the City completed a comprehensive
inventory of natural characteristics, functions and values of resources, existing (and use,
and ownership patterns atong the City's shorelines (Section 2 of the Shoretine Master
Program — Shoreline Inventory). This inventory was completed in August 2006 and
finatized in June 2007.
The second requirement of the SMA was met by the City with the heip of local citizens
and stakehotders, who assisted in developing goals and policies, which form the
foundation for the SMP.
11.3 Public Involvement
To conduct the SMP update, City staff and ESA Adoifson prepared draft components of
the City's SMP, worked with a Citizen's Advisory Committee (CAC), sought review from
a Technical Advisory Committee (TAC), and presented findings to the Planning
Commission and the City Councii Land UselTransportation Committee (LUTC). At the
start of the project in February 2006, a Public Participation Pian was developed and used
as a guide during the SMP update_ A pubiic Open House was hetd on June 7, 2006, to
introduce the process to the public and shoreline residents. The Open House was
advertised with direct maitings to all shoreline owners as well as public notices on the
City's website. Six meetings were hetd with the CAC between July and December 2006.
Citizen comment was integrated into the shoreline inventory, shoreline environment
designations, and goals & policies section ofthe SMP. Technicai documents were routed
to the TAC, inctudirig Ecology staff, for review and comment. O�er agencies invotved in
the process included Washington Department of Fish and Wildlife, Washington
Department of Natural Resources, King County, neighboring cities, and the Tribes. � ,
EXH1B11` _ _ _ _ __.�
�„ PAG 2
FWCP - Chapter Eleven, Shorelir� Master Program
Three meetings were held with the Ptanning Commission to present findings and discuss
recommendations. The Ptanning Commission meetings were held on February 14, March
28, and April 4, 2007. A public hearing was held during the Apri14, 2007 meeting_
Approximately 20 citizens testified either at the public hearing or during public testimony
during the March 28'� Planning Commission meeting. Additional pubtic comment was
taken and response given durir►g the LUTC meeting on May 21, 2007. The City Council
passed the SMP by resoiution on June 5, 2007.
[n Juiy of 2007, the Council-approved SMP was submitted to Ecology for review and
comment. The City of Federai Way received official Ecology review comments in January
2009. Ciry staff, ESA Adolfson, and Ecology staff worked coltaborativeiy to prepare draft
revisions to the SMP that responded to the officia! Ecology comments. Former membecs
of the SMP CAC, TAC, shoretine property owners, pubiic agencies, and other parties of
interest were notified of the availabitity of the revised SMP documents. On August 4,
20(0, a public information meeting was conducted to discuss the revisions to the SMP. On
August 25, 20i0, the Planning Commission conducted a public hearing on tAe proposed
revisions to the SMP and forwarded a recommendation to approve the proposed revisions.
The LUTC considered the revisions on October 5, 2010, and forwarded a recommendation
to approve the proposed revisions with a few minor modifications. The City Council
passed the revised SMP by resolution on October 19, 20 i 0.
A programmatic environntental checklist was prepared for the SMP Update. Pursuant to the
State Environmental Poiicy Act (SEPA), the City's SEPA Of�icial issued a Determination
of Nonsignificance (DNS) on March 3 t, 2007_ The public comtnent period was open on
the DNS for approximate(y 34 days. The appeal period expired on April 28, 2007.
11.4 Relationship to City Code
The set of shoreline goals and policies in this chapter provide the foundation and
framework on which the balance of the master program has been based_ The poticies
contained herein are enforced through FWRC Titte I5, "Shoreline Management," and any
other appiicable sections of the FWRC. Article II of FWRC Chapter 15.05 inciudes all of
the sharetine regulations that enforce the goals and policies of the SMP. The following is a
list of the primary subsections of Chapter 15.fl5, Article Q. These sections are listed here
to illustrate how the SMP goals and policies are linked to the reguiatory document.
Chapter 15.05 (Shoreiine Management), Article II (Shoreline Regutation)
� Sectioa 15.05.040 — Cenerat deve[opment standards. Provides standards consistent
with the Conservation and Restoration, Historic and Cultural Resources, and Public
Access and Recreation elements of this Chapter. This section of Article [I adopts
Gitical Areas and Fiood Damage Reduction regulations (as Chapter 15.10 and
Chapter 15_ 15 of Titie 15).
��
-3
EXH�BII� A _ _„� :
_ ..r- .� r,F 2�0
., _ -- _
FWCP — Chapter Eleven, Shoreline Master Program
• Sectioa 15.05.050 — Shoreline modifications. Provides standards specific to shoreline
modifications consistent with the Shoreline Use and Conservation and Restoration
elements of this Chapter. �
• Section 15.05.060 — Environment designations. [ntroduces the system of
environment designations, consistent with the Shoreline Environments section of this
Chapter.
• Sectioa 15.05.070 — Summary of Uses, Approva! C�iteria and Process. Provides a
graphical summary of the use and devetopment regulations detailed in other sections
of Articie [I.
• SecNon 15.05.080 — Shoretine residentiat environment. Provides regutations specific
to the sfioreline residentia( environment, consistent with the goals and policies for the
shoreline residential environment within this Chapter.
• Section 15.05.090 — Urban conservancy environment. Provides regutations specific
to the urban conservancy environment, consistent with the goals and policies for the
urban conservancy environment within this Chapter.
• Sectioa 15.05.100 — Natural environment. Provides reguiations specific to the
natural environment, consistent with the goals and poticies for the natural environment
within this Chapter.
i 1.5 Shoreline Use Element
This element addresses the distribution, (ocation, and extent o� use of shorelines and
adjacent areas for housing, recreation, transportation, office, public bui(dings, utilities,
education, and other uses. The shoreiines in Federal Way are more widely used for
residential purposes than for any other use. Much of the undeve(oped shoreline is privately
owned, subdivided into sma(1 lots, and zoned to permit residential development.
Goat
SMPG1 Shoreline areas shall permit a variety of development types in accordance
with the FWRC, FWCP, and Shoreline Masler Plan designations. Designs,
densities, and locations for all allowed uses and developments should
consider physical and natural features of the shoreline and prevent a net loss
of shore[ine ecological functions.
Policies
SMPPI Shoreline land and water areas particularty suited for specific and appropriate
uses should be designated and reserved for such uses.
SMPP2 Shoreline (and and water uses should satisfy the economic, socia(, and
physical needs of the regional population, but shoutd not lead to ����� - .
EX r --
nn�c � QF 2�
20� a 7°���-�-�cr-r--
FWCP - Chapter Eleven, Shoreline Master Program
eco(ogicai functions in the shoreline areas.
SMPP3 Like or compatible shoreline uses should be ctustered or distributed in a
rationat manner, rather than altowed to develop haphazardty.
SMPP4 Multiple uses of shoreline should be encouraged where (ocation and
integration of compatible uses or activities are feasible_
SMPPS Shoreline ecological functions shoutd be protected from uses or activities that
wili have an adverse effect on them_
SMPP6 Non-residential uses or activities that are not shore(ine dependent should be
encouraged to locate or relocate away from the shoreline.
SMPP7 Federal Way shouid consider the goals, objectives, and policies of the SMP in
alt land use management decisions regarding the use or devetopment of
adjacent uptands where such use or development may have an adverse effect
on designated shorelines.
SMPP8 Developrnent shou(d be regulated accordingiy in shoreline areas known to
contain development hazards or which wouid adversely impact designated
critical areas as identified in FWRC Title 15.
a. Atl development should be prohibited within the I00-year fioodplain,
except single-family residentiai and water-dependent or water-related
uses.
b. All devetopment should be prohibited in shoreline azeas of severe or very
severe landslide hazard.
c. All development shouid be regulated in shoretine areas with slopes of 40
percent or greater.
d. Shoreline areas containing other potential hazards (e.g., geological
conditions, unstable subsurface conditions, erosion hazards, or
groundwater or seepage problems) should be regulated as necessary to
avoid unsafe development and disturbance of sensitive areas.
SMPP9 Promote respect of private property rights while implementing SMA
requirements.
Goal
SMPG2 Residential use ofshoreline areas should be continued and encouraged in
areas that have not been designated as Natural environments by the SMP,
allowing a variety of housing types. New development or redevelopment of
residential uses should cause no net loss ofshoreline ecological function as
identified in the SMP's Shoreline Inventory Characterization arrd Analysis.
Policies
SMPP10 Residentiai developments should be designed to achieve no net toss of
EXH�BI1` � _.
�„ OF 2� - _,
�
FWCP — Chapter Eleven. Shoreline Master Program
shoreiine ecological functions and minimize interference with visual and
physicai access. Unavoidable impacts to the shoreline environment from
residential development should be mitigated to assure no net ioss of shoreline
ecological functions.
a Residentiat deve(opment in designated critical areas or their associated
buffers should be regulated as required by the City's SN[P regulations.
b. Residential develoQment on piers or over water is prohibited.
c. Landfill for residential development that reduces water surface or
fioodp(ain capacity shali aot be permitted.
d. In residential developments, the water's edge should be kept free of
buildings and fences.
e. Development standards should require the retention of natura! shoreline
vegetation and other naturai features of the (andscape to the greatest
extent possible during site deveiopment and construction.
SMPP11 Residential use of shorelines should not displace or encroach upon areas that
have existing or are designated as supporting water-dependent shoretine uses_
SMPP12 Residentiat densities shouid be determined with regard for the physical
capabilities of the shoreiine areas and public services requirements and
inc(ude the foltowing considerations:
a. Subdivisions and new devetopment should be designed to adequately
protect aesthetic characteristics of the water and shoreline environment.
b. New residential development should only be allowed in those shoreline
areas where the provision for sewage disposal and drainage ways are of
such a standard that adjoining water bodies would not be adversely �
affected by pollution or siltation.
c: Residential development along shorelines should be setback from the
ordinary high water mark far enough to make unnecessary such protective
measures as filling, bulk heading, construction groins, or jetties, or
substantial re-grading o�the site_
d. Residentiai developments shou(d be designed to enhance the appearance
of the shoreline and not substantiatly interfere with the views from public
property or access to the water.
e. The shoreline ecosystems, processes, and functions identified in the
Shoretine Inventory and Characterization shouid be considered when
determining standards for residential development patterns within the
shoreline environment.
SMPP13 Residential subdivisions in shoretine areas should provide public pedestrian
access to the shorelines within the development in accordance with the public
access and recreation etement of this master program.
SMPP14 Developers of recreational projects such as summer homes, cabins,
campgrounds, and similar facilities should satisfactori(y demonstrate:
L/�T � � �� � - -
���
�
PAGE..-.OF 2 �
�„ �_�
FWCP — Chapter Eleven, Shoreline Master Program
a_ The suitability of the site to accommodate the proposed development
without adversely affecting the shoretine environment and water
resources.
b. Adequate provisions for all necessary utilities, including refuse disposal.
Goal
SMPG3 Shoreline areas designated by the F'WCP and the SMP to allow for
commercial development shall permit a variery of commercial and office park
development types. New development or expansion of existing commercia[
and office uses should result in no net loss ofshoreline ecological functions.
Poticies
SMPP15 Consideration should be made of the effect a structure will have on scenic
vatue, and when feasible, should inctude opportunities for pub(ic access to
shoreline areas.
SMPP16 Commerciai and office structures and ancillary facilities that are not shoreline
dependent or water-oriented should be setback from the water's edge and
designed to avoid adverse impacts to shoretine eco(ogicai functions_
SMPP17 The use of porous materials and other iow impact development design
alternatives shou(d be encouraged for paved areas to altow water to penetrate
and perco(ate into the soil. Use of holding systems should be encouraged to
controt the runoff rate from parking lots and rooftops.
SMPP18 Commercial and of�ice deveiopment (ocated within shoreline areas should be
constructed to withstand normal rain and flooding conditions without
contributing pollution to the watercourse or shoreiine_ State and (ocal best
management practices should be implemented to protect the natural shoreline
environment from impacts associated with stormwater runoff
SMPP19 Commercial and office development that is not water-dependent shoutd
provide a buffer zone of native vegetation for erosion control.
SMPP20 Commerciat aquaculture activities should be prohibited.
Goal
SMPG4 Regional and subregional utility facilities, including communications, (radio,
TV, and telephone), energy distribution (petroleum products, natural gas,
and electricity), water, sanitary sewers, and storm sewers should not be
allowed in shoreline areas unless there is no atternative location. Design,
location, construction, and maintenance of utility facilities must comply with
the requirements of SMP regulations and other federal, state, and local laws,
and result in no net loss of shoreline ecological functions.
i.,;� �-�
l"`� � ��i,�'" � � � ---- .��:__� .
por� g � `
�„ ---,��F
Z
FWCP - Chapter Eleven, Shoreline AAaster Program
Policies
SMPP21 Utilities that could a(low for growth should not be extended into or along
shorelines without prior approva( of such extension by the appropriate land
use authority.
SMPP22 Utiiities located in shoretine environments inappropriate for development
shou(d not make service available to those areas.
SMPP23 In deveioped shore(ines not served by utilities, utiiity construction should be
encouraged to locate where it can be shown that water qua(ity will be
maintained or improved.
SMPP24 Federat Way should be consulted prior to, or at the time of, application for
consiruction of regionai utility facilities to be iocated in or along shorelines.
SMPP25 Utitity corridors crossing shoretines should be encouraged to consolidate and
concentrate or share rights-of-way where:
a. Public access or view corridors would be improved.
b. Concentration or sharing would not hinder the abitity of the utility
systems to be instatled, operated, or maintained safe(y.
c. Water quality would be as good as or better than if separate corridors
were present.
SMPP26 Pubiic access should be encouraged where rights-of-way for regional utility
facilities cross shorelines in the City, and where pub(ic safety and facitity
security would not be compromised.
SMPP27 New utility faci(ities should be located so as to not require extensive shoreline
protection nor to restrict water flow, circulation, or navigation.
SMPP28 New utility facilities and rights-of-way should be located to preserve the
naturat landscape and minimize conflicts with present and p(anned uses of the
land on which they are located.
SMPP29 New utility facilities and rights-of-way shoutd be tocated and designed to
minirr►ize detrimental visuai impacts from the water and adjacent uplands.
SMPP30 New freestanding personal wireless service facilities are prohibited from
iocating within the shoreline environment.
Goat
SMPG� Limit shoreline stabilization—which includes any action taken to reduce
adverse impacts caused by current, flood, wake, or wave action—including
the use of bank stabilization, rip rap, and bulk heading, to tfiat which is
EXI-� � � 1� � _ �` .�:-
�nr,� � �F 2�
�„ _
FWCP - Chapter Efeven, Shoreline Master Pragram
Policies
necessary to protect existing improvements.
SMPP31 Shoreline stabilization should be allowed only if it is clearly demonstrated that
shoreline protection is necessary to protect existing improvements.
SMPP32 Shuctural solutions to reduce shoreline erosion should be altowed only after it
is demonstrated that nonstructural solutions, such as bioengineering or soft-
shore annoring, would not be abte to protect existing developmeat.
SMPP33 Planning of shoretine stabiiization should encompass sizable stretches of lake
or marine shorelines. `I�his planning shou(d consider off-site erosion, accretion,
or fiood damage that might occur as a resu(t of shoreline protection structures
or activities.
SMPP34 Shoreline stabitization on marine and lake shorelines should not be used as a
means of creating new or newiy developab(e tand.
SMPP35 Shoreline stabiiization structures should aliow passage of ground and surface
waters into the main water body.
SMPP36 Shore(ine stabilization should not reduce the votume and storage capacity of
streams and adjacent wetiands or flood ptains_
SMPP37 Whenever shoreline stabilization is needed, bioengineered alternatives such as
natural berms and erosion control vegetation plans shoutd be favored over hard
surfaced structural atternatives such as concrete bu(kheads and sheet piles.
SMPP38 The burden of proof for the need for shoretine stabitization to protect existing
developments or proposed redevelopments rests on the applicant_
SMPP39 Shoreline stabitization activities that may necessitate new or increased
shoreline protection on the same or other affected properties where there has
been no previous need for protection shouid not be allowed_
SMPP40 New development shall be designed and tocated so as not to require shoretine
stabilization.
SMPP41 Areas of significance in the spawning, nesting, rearing,_or residency of aquatic
and terrestrial biota shouid be given special consideration in review of
proposed shore(ine stabilizaxion activities.
SMPP42
Shoreline stabilization activities shou(d be discouraged in areas where they
wouid disrupt natural feeder bluffs processes important for maintaining
beaches. �� a _- _._
EXH i B � �
GE ��° OF �� -.-----
PA
�„ -
,�,_,o
FWCP — Chapter Eleven, Shoreline Master Program
Goal
SMPG6 Docks and moorages should be allowed tivhen associated with residential,
recreationa[, or other pubfic facilities. The design, location, and construction
of any dock, pier, or moorage should avoid, to the greatest eztent possible,
adverse effects on shoreline ecological functions.
Poticies
SMPP43 Open pite construction should be preferred where there is significant littoral
drift, where scenic values will not be impaired, and where minirr►al alteration
to the shoreline and minimal damage to aquatic resources can be assured.
SMPP44 Piers, floats, and docks should be prohibited or permitted as a conditional use
where conflicts with recreational boaters and other recreational water
activities wou(d create public safety hazards.
SMPP45 Where new docks are aliowed, new residential development of two or more
dwe(lings shou(d be required to provide joint use or community dock
faciiities, when feasibie, rather than a(iow individual docks for each residence_
SMPP46 Temporary moorages shou(d be permitted for vesse(s used in the construction
of shoreline faci(ities. The design and construction of such moorages shall be
such that upon termination of the project, aquatic habitat can be returned to
original condition within one year at no cost to the environment or the public.
SMPP47 Shoreline structures that are abandoned or structurally unsafe shou(d be
removed.
SMPP48 Docks, buoys, and other moorages should only be authorized after
consideration of
a The effect such structures have on witdtife and aquatic life, water quatity,
unique and fragile areas, submerged lands, and shoretine vegetation_
b. The effect such structures have on navigation, recreationat and
commercial boating, shoretine access, and scenic and aesthetic vaiues.
c_ The effect such structures have on water circulation, sediment movement,
and littoral drift.
SMPP49 Moorage buoys should be preferred over moorage pi(es on all tidal waters.
EXHiBi°� � _ � ,�
!'AGE_!�_-OF 2 � `
�„ �-»
FWCP - Chapter Eleven, Stroreline Master Progr�n
11.6 Pubiic Access and Recreation Element
This element addresses the preservation and expansion of ail types of public access and
recreational opportunities through programs of acquisition, deve(opmeni, and various
means of less-than-fee acquisition_
Goai
SMPG7 tncrease public access to and enjoyment ofshoreline areas through
improvements to physical access on publicty owned lands and improved
visual access, provided that private rights, public safety, and shore[ine
ecological functions remain intact.
Policies
SMPP50 Development of public access shou(d respect and protect private rights that
� are held on shoreline property.
SMPP51 Pub(ic access should be maintained and regulated.
a. Pub(ic access shou(d be policed and improved consistent with intensity of use.
b. Provisions to restrict access as to nature, time, number of peop(e, and area
may be appropriate for pubtic pedestrian easements and other public
access areas where there are spawning grounds, fragile aquatic life
habitaxs, or potentiai hazards for pedestrian safety.
SMPP52 Design of access should provide for the pub(ic health, safety, and enjoyment.
a. Appropriate signs should be used to designate pubtic(y owned shorelines.
b. Pedestrian and non-motorized physical and visual access to the shoreline
should i�e encouraged.
c. Public access to and along the water's edge should be made available in
pubiicly owned shorelines i� a manner that protects shore(ine ecological
functions.
SMPP53 Acquisition and development of new shoreline public access locations should
be consistent with overatl parks and open space planniag goals and policies.
� Acquisition and development of shore(ine properties should be consistent
with criteria and standards as part of an overatl park and open space
master plan.
b. Where appropriate, utility and transportation rights-of-way on the
shoreline shou(d be made availabte for public access and use, consistent
with the shore(ine use and circu(ation eiement policies.
c. Whece appropriate, publicly-owned street ends that abut the shoretine
should be retained and/or reclaimed for public access, consistent with the
20i1
�. °� rr°� � � � °� � ---�-
t2(��Z��
[�AGE____ -
FWCP — Chapter Eieven, Shoreline Master Program
circulation element policies.
d. Shoretine recreational facilities and other public access points shou(d be
connected by trai(s, bicyele pathways, and other access links where
possib(e.
SMPP54 Public access shoutd be provided in new shoreline developments.
a. [ncentives shoutd be used to encourage private property owners to
provide public shoreline access_
b. Public pedestrian easements should be considered in future �and use
authorizations, and in the case of projects along lakes, streams, ponds, and
marine lands, whenever shoreline features are appropriate for pub(ic use.
Shorelines of the City characterized by the foilowing should be considered
for pedestrian easements:
l. Areas of significant, historica(, geological, and/or biological
features and landmarks.
2_ Areas presently being legally used, or historical(y having been
legally used, by the public atong the shoreiine for access.
3. Where pubtic funds have been expended on or related to shoreline
developments.
SMPP55 Shorelines in the City should be availab(e to all people for passive use, visual
access, and enjoyment.
a. The City should preserve and provide public(y accessible viewpoints,
iookouts, and vistas of shorelines.
b. New developments shoutd minimize visual and physical obstruction of
the water from adjacent roads and public properties.
SMPP56 Physica( and/or visuai access to the water should use steep slopes, view points
from bluffs, stream va(leys, and features of special interest where it is possible
to place pathways consistent with pubtic safety and without requiring extensive
flood or erosion protection.
Goat
SMPG8 Provide additional shoreline dependent and water oriented recreation
opportunities that are diverse, convenient, and adequate for the regional
population, and that will not result in a net loss of shoreline ecological
functions.
Policies
SMPP57 Areas containing special shoreline recreation qualities not easiiy duplicated
should be available for public use and enjoyment.
a. Opportunities should be provided for the public to understand natural
shoreline processes and experience natura( resource features.
. �X�l i B!1` � �
�
20„ 2� -.
FWCP - Chapter Eleven, Shor�ine Master Program
b. Public viewing and interpretation should be encouraged at or near
governmental shoreline facilities when consistent with security and public
safety.
SMPP58 Shoretine recreational use and development should enhance environmental
quality with minimai adverse effect to natura( resources.
a. Stretches of retatively inaccessibie and unspoiied shoreline should be
availabie and designated as iow intensity or passive recreationat use areas
with minima( development. Service facitities such as footpaths, periphery
parking, and adequate sanitary faciiities should onty be located where
appropriate, considering both public safety and preservation of shoreiine
eco(ogica( functions.
b. Beaches and other predominantly undevetoped shorelines current(y
utilized for recreational purposes should be avaitable and designated as
medium intensity recreational use areas to be free from expansive
development; intensity of use should respect and protect the natura!
qualities of the azea.
c. Small or linear portions of the shoreline suitable for recreational purposes
should be availabte and designated as transitional use areas that allow for
variable intensities of use, which may inctude vista points, pedestrian
walkways, water entry points, and access from the water; utilizing stream
floodplains, street ends, steep slopes, and shoreline areas adjacent to
waterfront roads.
d. At suitable locations, shorelines shou(d be made available and designated
as high intensive use areas that provide for a wide variety of recreationat
activities.
e. Overall design and deve(opment in shoreiine recreational areas should be
sensitive to the physicai site characteristics and be consistent with the
level of use in the area concerned.
f Recreation areas and ancitlary facilities on or adjacent to the shoreline
should have adequate surveillance and maintenance.
g. Non-water oriented recreational faci(ity devetopment should be setback
from the water's edge, except where appropriate in high intensive �
shore(ine use areas.
SMPP59 The provision of adequate pubtic shoreline recreation tands should be based
on an acquisition plan that is consistent with overat( goats for enhancing
public access to the City's shorelines.
SMPP60 Existing buildings that enhance the character of the shoreline should be
incorporated into recreation areas wherever possible.
SMPP61 A balanced variety of recreationa( opporlunities should be provided for people
of different ages, heatth, family status, and financial ability.
a Shoreline recreation areas shou(d provide opportunities for different use
EXHi�Ifi�.---�----��
2011 q `�
���E� F ---
FWCP — Chapter Eleven, Shoreline Master Program
intensities ranging from low (solitude) to high (many people)_
b. Opportunities for shoreiine recreationai experiences should include
developing access that accommodates a range of differences in people's
physical mobility, capabilities, and skili levels.
c. Recreational deveiopment should meet the demands of poputation growth
consistent with the carrying capacity of the tand and water resources.
Goal
SMPG9 Recreational experiences that depend on, or utilize, the shoreline (including:
harvesting activities ojfish she![fish, fowl, minerals, and drijtwood, various
forms of boating, swimming, and utilization of shoreline pathways, and
watching or recording activities, such as photography, painting, or the
viewing of water dependent activities) shall be encouraged within parks and
other public access areas, given they do not result in a net loss ofshoreline
ecological functions and are allowed uses under state and local regulations.
Policies
SMPP62 Underwater parks should be extensions of shoreline parks, and whenever
possible, be created or enhanced by artificial reefs where natura( conditions or
aquatic iife could be observed with minimal interference.
SMPP63 During storm events, hazardous conditions, or emergencies, temporary use of
pub(ic recreational shoreline areas by boaters should be allowed.
SMPP64 Prime fishing areas should be given priority for recreational use.
SMPP6� Recreational shelifish harvesting should be a((owed on pub(ic beaches subject
to rules, reguiations, and periodic closures by Washington Department of
Health and/or Washington Department of Fish and Wild(ife.
SMPP66 Boating activities that increase shore erosion shoutd be discouraged.
SMPP67 Effective interpretation should be providerl to raise the quatity of visitor
experiences and Qrovide an understanding of aquatic and shoreline resource.
11.7 Conservation and Restoration Element
This eiement promotes and encourages the conservation of natural shvreline resources and
shoreline ecological functions, considering but not iimited to, such characteristics as scenic
vistas, parks and open space, fish and wildlife habitat, beaches, feeder btuffs, estuaries, and
other valuabie natural or aesthetic features. Additionaily, this element promotes and
encourages restoration of shoreline functions and ecological processes that have been impaired
as a result of past deveiopment activities_
EXH 1 P 11` � ,,.�.
20„ w-,s F 2 ` ° t
FWCP - Chapter Eleven, Shomline Master Program
Goat
SMPGiQ Preserve and protect the ecological functions oJintact natural shorelines and
ecologically sensitive shorelines as outlined within the shoreline inventory
and characterization.
Policies
SMPP68 Manage designated critical areas in the shoreline--such as critical aquifer
recharge areas and wellt►ead protection areas, frequently tlooded areas,
geologicaliy hazardous areas, regulated wetlands, and streams—according to
measures provided in this SMP. These include shoreiine environment
designations, allowed uses, development standards and regulations, and
mitigation for unavoidabie impacts. They should also be consistent with the
po(icies contained in FWCP Chapter 9, "Natural Environment."
SMPP69 Develop standards, buffers, and mitigation requirements for designated
critical areas in the shoreline consistent with city-wide regutations.
Goal
SMPGl l Assure preservation of unique and non-renewable natural resources and
assure conservation of renewable natura! resources for the benefit of existing
and f'uture generations and the public interest:
Policies
SMPP70 Ail new development and activity in or adjacent to shoreline areas shouid be
designed, constructed, and operated as to avoid significant adverse impacts to
ground or surface water quality. Use of state and local best management
practices and guidance should be implemented to avoid significant adverse
impacts to water qua(ity.
SMPP71 Shorelines that aze of unique or valuab(e natural character shou(d be
considered for acquisition. Subsequent management of such areas should
protect or enhance shoreline ecological functions.
SMPP72 Protection and conservation of vegetation within shore(ine areas should be
managed through implementation of setback, clearing and grading, and
mitigation standards for deveiopment activity.
SMPP73 Resource conservation should be an integral Qart of shoreline planning. Ail
future shoreline development should be planned, desigc►ed, and sited to
minimize adverse impact upon the natural shoreline enviranment and
ecological functions.
SMPP74 Scenic and aesthetic qualities and ecological functions of
�„
EXH�611` � -- , �
��GE te �-,�F ��
.
FWCP — Chapter Eieven, Shordine Master Program
shorelines shou(d be recognized and preserved as valuable resources.
a. When appropriate, natural flora and fauna should be preserved.
b. In shoreline areas, the natural topography should not be substantially
altered.
c_ Shoreline structures should be sited and designed to minimize view
obstruction and shouid be visually compatible with the shoreline
character.
d. Wildlife and aquatic habitats, including spawning grounds, should be
protected.
SMPP75 Resources should be managed to enhance the environment and prevent a net
toss of shoreiine ecologica.l functions.
a. Shoreline in-water and over-water activi#ies and development should be
planned, constructed, and operated to minimize adverse effects on the
natural processes of the shoreline, and should maintai� or enhance the
quality of air, soil, natural vegetation, and water on the shoreline.
b. Use or activity which substantia(ly degrades the natura( resources or
ecologicat functions of the shore(ine should not be allowed without
mitigation as required by SMP regulations and EWRC Titie 14,
"Environmentai Policy."
SMPP76 Criticai salmonid habitats, including saltwater and freshwater habitat used by
Pacific salmonid species, support valuable recreational and commercial
fisheries and should be protected for their importance to the aquatic ecosystem,
as well as state and local economies.
20„
a_ Non-water-dependent and non-water-related uses, activities, structures,
and landfilis shou(d not be located in criticat salmonid habitats.
b. Where uses, activities, structures, and tandfiils must locate in critical
salmonid habitats, impacts on these areas should be lessened to the
m�imum extent possible. Significant unavoidable impacts should be
mitigated by creating in-kind replacement habitat near the project where
feasible. Where in-kind reptacement mitigation is not feasible,
rehabilitation of out-of-kind or off site degraded habitat should be
required. Mitigation proposals should be deveioped in consuttation with
the City, the State Department of Fish and Witdiife, and any a�ected
Indian Nations.
c. Devetopment that is outside critical salmonid habitats that has the
potentiat to significantly affect said habitats should be iocated and
designed as to not create significant negative impacts to said habicats.
d. Whenever feasible, bioengineer'mg should be used as the bank protection
technique for alt streams considered to have critical salmonid habitat.
e. Whenever feasible, open pile bridges should be used for all water
crossings over areas considered critical salmonid habitat.
f. Impervious surfaces should be minimized in upland developments to
reduce stormwater runoff peaks. Structures and uses creating significant
impervious surfaces should inctude stormwater detention systems to
EXHi���` �- t --�_:
PAGE i1_."�F 2�
FWCP —�apter Eleven, Shordine Masier Program
reduce stormwater runoff peaks.
g. The discharge of silt and sediments into waterways shall be minimized
during in-water and upland constructioa
h. Adopt-A-Stream programs and similar efforts to rehabiiitate critical
salmonid habitats shouid be encouraged.
i. Fishery enhancecnent projects should be encouraged where they will not
significantty interfere with other beneficial uses.
j. Project proponents should contact the Habitat Division of the State
Departrnent of Fish and Witdlife and affected [ndian Nations eariy in the
developtnent process to determine if the proposal wili occur in or adjacent
to critical salmonid habitat.
k. When reviewing permits for uses, activities, and structures proposed in,
over, or adjacent to marine waters, streams, wetlands, ponds connected to
streams, or any other shoreline area, City staff shou(d contact the Habitat
Division of the State Department of Fish and Wildtife to determine if the
proposal wi(t occur in or affect any adjacent critical habitats. Staff should
also contact affected Indian Nations.
SMPP77 Use the City's established permit tracking program to periodicaily evatuate the
effectiveness of the SMP for achieving no net loss of shoretine ecological
functions with respect to shore(ine permitting and exemptions. Prepare an
evaluation report every seven years when the SMP is required to be updated
under RCW 90.58.080(4).
Goal
SMPG12 Deve[op regional solutions with other jurisdictio»s, tribes, and interested
parties to reso[ve the challenge of protecting shoreline ecological functions,
while also managing shoreline developments.
Policies
SMPP78 Continue work with the State, King County, Watershed Resource Inventory
Area (WRIA) 9 Steering Committee, and other governmentat and non-
governmental organizations to explore how local governments can contribute
to the preservation and restoration of ecoiogical processes and shoreline
functions.
SMPP79 Continue work with the WRIA 9 forum to restore shoreline habitats and
seasonal ranges that support tisted endangered and threatened species, as well
as other anadromous fisheries.
Goal
SMPG13 Pursue projects to restore and enhance shoreline habitats and processes on
publicly owned lands.
EXH1B1�` �
_ 2� � _
20�, -•
FW� — Chapter Eieven, Shoreline Master Program
Policies
SMPP80 Prioritize enhancement and restoration efforts at public parks and open space
lands.
SMPP81 Work with owners of other publicly-owned land, such as Washington State
Parks, to encourage restoration and enhancement projects, including funding
strategies.
SMPP82 Work with the public and other interested parties to prioritize restoration
opportunities identified in Shoreiine Inventory and Characterization Report
and SMP Restoration Plan.
SMPP83 Promote vegetation restoration, and the control of invasive weeds and
nonnative species to avoid adverse impacts to hydrology, and to reduce the
hazard of slope fai(ures or accelerated erosion.
SMPP84 Develop a program to implement restoration projects, including funding
strategies.
SMPPSS Monitor and adaptively manage restoration projects.
Goal
SMPG14 Encourage voluntary restoration projects on private property in degraded
shoreline environments.
Policies
SMPP86 Create incentives that wi!( make it economically or otherwise attractive for
development proposais to integrate shoreline ecological restoration into
development projects.
SMPP87 Encourage protection, enhancement, or restoration of native riparian
vegetation through incentives and non-regulatory programs_
SMPP88 Promote bicengineering and/or soft engineering a(ternative design approaches
to shoretine stabitization and provide technical guidance to shoreline
landowners.
SMPP89 Estabiish public education materials to provide shoretine landowners
technical assistance about the benefits of native vegetation ptantings.
Goal
SMPG15 Provide ampie opportunity for the public to learn about the ecotogical aspects and
community va(ues of the City's shoretines.
G/�i�ll��� � e��
�„ �'AG � 9 � z� �
�YVCP — Chapter Eleven, Sfioreline Master Program
Poticies
SMPP90 Explore opportunities with other educational organizations and agencies to
devetop an on-going program of shoreline education for all ages.
SMPP91 Identify areas where kiosks and interpretative signs can enhance the
educationat experience of users of the shoreline.
SMPP92 Develop strategies to fund identified educational and interpretive projects.
l l.8 Historic and Cultural Resources Element
This element addresses identification and preservation of historic and cultural resources
that are (ocated in or associated with Federal Way's shorelines. Such resources may
inc(ude historic structures or buildings, historic use or activities in the shoreline, and
archaeological resources.
Goal
SMPG16 Ident�, protect, preserve, and restore important archaeological, historical,
and cultural sites located in or associated with Federal Way's shorelines for
scientific and educational purposes.
Policies
SMPP93 Manage cuttural and historic resources in the shoreline consistent witfi city-
wide policies for treatment of such resources in the F WCP.
SMPP94 Recognize that shore(ine areas are of moderate to high probabiiity for
archaeologicat resources and require appropriate review and site investigation
for proposed development or modifications.
l l.9 Circulation Element
T'his element deats with the location and extent of existing and proposed thoroughfares,
transportation routes, and other public facilities; and coordinating those facitities with
shoreline uses.
Goal
SMPG17 Circulation systems in shoreline areas should be limited to those that are
shoreline dependent or would serve shoreline dependent uses, or those that
�„
� �� i ���
4k _�.�
�aGE� �-.�F z�
FlNCP — Ct�ter Eleven, Shoreline Master Program
must pass through shoreline areas. The environment shal! be protected from
any significant adverse effects of circulation systems required in shoreline
areas.
Policies
SMPP95 New surface transportation development should be designed to provide the
best possible service with the least possibie infringement upon shoreline areas.
a. New transportation facilities and improvements to existing faci(ities that
substantial(y increase levels of air, noise, odor, visual, or water pollution
shouid be discouraged, un(ess benefits of the faciiity outweigh costs.
b. Transportation corridors shou(d be designed to hannonize with the
topography and other natura( characteristics of the shoreline through
which they traverse.
c. New surface transportation facilities in shoreline areas shou(d be set back
from the ordinary high water mark far enough to make unnecessary such
protective measures as rip-rap or other bank stabilization, landfili,
bu(kheads, groins, jetties, or substantial site regrade.
d. New transportation facilities crossing lakes, streams, wettands, or other
criticai areas should be encouraged to locate in existing corridors, except
where any adverse impact can be minimized by selecting an altemate
corridor.
e. Shoreline circutation systems shou(d be adaptable to changes in
technology.
SMPP96 Circulation systems should be located and attractive(y designed so as not to
unnecessarily or unreasonabty poliute the physical environment, or reduce the
benefits peopte derive from their property.
a. Motorized vehicular traffic on beaches and other natural shoreline areas
shall be prohibited.
b. Transportation facilities providing access to shoreline developments
should be pianned and designed in scale and character with the use
proposed
c. New transportation facilities should minimize totat impervious surface
area by generatiy being oriented perpendicular to the shoreline where
topographic conditions wilt allow.
SMPP97 Circuiation systems should be designed to enhance aesthetic experiences
through creating shoreline vista and access points and encouraging alternative
modes of transportation.
SMPP98 New transportation developments in shoreline areas should provide turnout
areas for scenic stops and off road rest areas where the topography, view, and
natural features warrant, consistent with the pub(ic access and recreation
policies.
�X�--� � ���`��- -- ___�____: �.,
�o„ � �-� � �' 2 (o ,
FWCP - Chapter Eleven, Shoreline Master Program
SMPP99 Shoreline roadway corridors with unique or historic significance, or of great
aesthetic quality, should be retained and maintained for those characteristics.
SMPP100 Shoretine circulation routes should provide for non-motorized means of travel
and shouid incorporate multimodaf provisions where public safety can be
assured.
SMPP101 The existing system of pedestrian ways, bikeways, and equestrian ways in the
City should be extended to provide safe access to pubiic parics located on the
shoreline.
SMPP102 Shoreline roadways should have a high priority for arterial beautification funds.
SMPP103 Regionatly significant pedestrian and bicycle facilities and amenities along
shoreline circu(ation routes should be pursued in partnership witfi other
agencies.
SMPP104 Pedesirian access should be built where access to public shorelines is desirable
and has been cut off by iinear transportation corridors. New linear facilitie$
shou(d enable pedestrian access to public shorelines where access is desirabte.
SMPP105 Transportation and uti(ity facilities should be encouraged to coordinate joint
use of rights-of-way and to consolidate crossings of water bodies when doing
so can minimize adverse impact to the shoreline.
11.10 Shoreline Environmen#s
Intent
In order to more effectivety implement the goals, objectives, and policies of this master
program and the SMA, the shorelines of the state within Federal Way have been
categorized into three separate environment designations. The purpose of these
designations is to differentiate between areas whose geographical features, ecoiogica(
functions, and existing development pattern imply differing objectives regarding their
management, use, and future development.
Each environment represents a particular emphasis in the type of uses and the extent of
development that should occur within it The system is designed to encourage uses in each
environment, which enhance the character of the environment while at the same time
requiring reasonable standards and restrictions on deveiopment so that the character of the
environment is not destroyed.
The determination as to which designation shouid be given to any specific shoreiine area
has been based on, and is reflective of, the existing development pattem; the biophysical
capabitities and timitations of the land; and the goals and aspirations of the toca( citizenry.
�������� - : �
�„ �'/qGE ��� OF 2.�
FWCP — Chapter Eieven, Shoreline Master Program
Each environment designation inc(udes: (i ) a purpose statement which clarifies the
meaning and intent of the designation; (2) criteria to be used as a basis for classifying a
specific shore(ine area with that environment designation; and (3) detailed management
policies designed to guide management decisions and deve(opment consistent with the
character of the environment.
Shoreline Residential
Purpose
The purpose of the "Shoreline Residentiai" environment is to accommodate residentiat
development and appurtenant structures that are consistent with SMP Guidelines—WAC
173-26-21 t(Sx�. An additional purpose is to provide appropriate public access and
recreational uses.
Criteria
The Shoreiine Residentiai environment designation is assigned to shoretine areas inside
the City of Federal Way and the City's Potential Annexation Area (PAA) if the areas are
predominantly single-family or multi-family residential devetopment, or are planned and
platted for residential development.
Management Policies
1. Residential uses shall be the primary use. Devetopment and redevelopment activities
sha(! be focused within already developed areas.
2. Standards shal( be developed and implemented for density or minimum frontage
width, setbacks, lot coverage (imitations, buffers, shoreline stabilization, vegetation
conservation, critical area protection, and water quality. These standards shall ensure
that new development does not resu(t in a net loss of shoreline ecotogical functions or
further degrade other shoreline vatues, taking into account the environmental
limitations and sensitivity of the shore(ine area, the (evel of infrastructure and services
availab(e, and other compre.hensive planning considerations.
3. Multi-famiiy and mutti-lot residentia( and recreational devetopments sha(i provide
public access and joint use for community recreational facitities:
4. Al1 residentiai deveiopment shati occur in a manner consistent with the po(icies tisted
under SMPG2 of the shoreline use element.
Urban Conservancy
Purpose
The purpose of the "Urban Conservancy" environment is to protect and restore ecological
functions of open space, �iood plain, and other sensitive lands where they exist in urban and
deveioped settings, while al(owing a variety of compatible uses.
5` ` � " a !�
����`_����� -------__�,:^
20» •
���E�.��-�.�F 2� .
FWCP - Chapter Eleven, Shoreline Master Pragram
Criteria
The Urban Conservancy environment designation is assigned to shoreline areas appropriate
and ptanned for development that are compatib(e with maintaining or restoring the
ecologicat functions of the area that are not generally suitable for water-dependent high-
intensity uses_ The Urban Conservancy environment is applied to shorelines if any of the
fo(lowing characteristics apply:
1. They have open space, flood plain, or other sensitive areas that should not be more
intensively deveioped;
2. They have potential for ecological restoration;
3. 'They retain important ecologicat functions, even though partially developed; or
4. They have the potential for development that is compatible with ecological restoration.
Management Policies
Residential, recreationa(, commercial, and pub(ic facility uses shouid be ailowed,
provided they preserve the natura( chazacter of the area or promote preservation of
open space, flood plain, bluffs, or sensitive lands either direct(y or over the long term_
Water-oriented uses should be given priority over non-water-oriented uses. For
shoreline areas adjacent to commercially navigabte waters, water-dependent uses
shou(d be given highest priority. Uses that result in restoration of ecological functions
should be allowed if the use is otherwise compatible with the purpose of the
environment and the setting_
2. Standards shouid be developed and implemented for management of environmentally
sensitive or designated critica( areas to ensure that new development does not resuit in
a net loss of shoreline ecologica( functions, or further degrade other shoreline values.
Devetopment standards shou(d be deve(oped and implemented for density or
minimum frontage width, setbacks, lot coverage limitations, buffers, shoretine
stabilization, vegetation conservation, critical area protection, and water quaiity.
3. Public access and pubtic recreation objectives shoutd be implemented whenever
feasible and significant eco(ogicai impacts can be mitigated.
4. To enhance the waterfront and ensure maximum pubiic use, commercial or office
facilities should be designed to permit pedestrian waterfront activities�consistent with
public safety, security, and protection of shoreline ecological functions_
5. Aesthetic considerations shouid be actively promoted by means of sign control
regutations, architectural design standards, landscaping requirements, and other such
means.
�„
���1��i� �
��C;�"-�..OF�
FWCP - Chapter Eieven, Shoreiine Master Program
Naturai
Purpose
The purpose of the "Naturat" environment is to protect those shore(ine areas that are
retatively free of human influence, or that include intact or minimally degtaded shoreline
functions intolerant of human use. These systems require that only very low intensity uses
be attowed in order to maintain the ecologicat functions and ecosystem-wide processes.
Consistent with the policies of the designation, the City of Federal Way shou(d include
planning for restoration of degraded shoretines within this environment.
Criteria
A Natural environment designation shou(d be assigned to shoreline azeas if any of the
foilowing characteristics apply: (A) the shoreline is ecological(y intact and therefore,
currently performing an important, irrep(aceable function or ecosystem-wide process that
would be damaged by human activity; (B) the shore(ine is considered to represent
ecosystems and geo(ogic types that are of particutar scientific and educationat interest; or
(C) the shoreline is unable to support new development or uses without significant adverse
impacts to eco(ogical functions or risk to human safety.
Management Policies
1. Any use that would substantially degrade the ecological functions or natural character
of the shoreiine area sha(( not be altowed.
2_ The following new uses shall not be allowed in the Natural environment:
- Commercial uses,
• Industriai uses;
• Non-water-oriented recreation; and
• Roads, utility corridors, and parking areas that can be {ocated outside of the
Naturai designated shorelines.
3. Sing(e-family residential development may be allowed as a conditionai use if the
density and intensity of such use is timited as necessary to protect ecological functions
and be consistent with the purpose of the environment.
4. Scientific, historical, cu(tural, educational research uses, and (ow-intensity water-
oriented recreational access uses may be allowed provided that no significant
ecological impact on the area witl result
5. New development or significant vegetation removal that wouid reduce the capabitity
of vegetation to perform norma( ecologica( functions should not be a(lowec�. Do not
al(ow the subdivision of property in a configuration that, to achieve its intended
purpose, wili require significant vegetation removal or shoretine modification that
adversely impacts eco(ogical functions. That is, each new parcel must be able to
support its intended deveiopment without sigciificant ecological impacts to the
shoreline ecological functions.
EXH i B1T � � ,...�:
20,� � s x� � 2 � � .�,�,.;
f t a. �' � � ;�, +�t. Y 1L. x '>" � ; wv4 4 � ? a. 4 e f3" - �I . � . . .. . F' �
�w,� - �3 � �� , ����z. g w ° X' � .,�p,'4 �Y F%, .
����� � ��f� q �,�� � f�� � �� . � KK� � , �( eral Way
� :�.x � � 5 �' �'� �. • �z r , ,
k r}
.
: 4
�� �^r '4r�' ��4 �r n 3 � � �'' �'� � : h �� `�'�y .- � q � x n `�,� � : i w � � �"1 f \�. �t
4�/
� �" , ��*-$,a , ��'S�, a ',� r * � � , r �, "' � : : xi., ti. t' t � i ..',�. � ��. � . t �' �T�
Shoreline
� �..���t ���rY � � .�, � �� � �: x _ ; � ,� � � �,::a ��� �. � Man a P la n
� �,�.� � r ���� � .�� � � " 4 > t 3 a` r 'j � 'p . - � � . w/
r ���' i z � ,� ,f . �� . .
v�. �C� a
,: L * y S � "q � � Y 4 Y : . � . .
: :. V� � � �.�rc ,��" �� ` a � S 8th�� Federal Way and
°. � R
� � � � � �� "� y �s g � � , � ����"�y Its Potentiai
,� �y,��� � J . �-v�«�' .... .. . ��.. Fed�eral � � fdfll?9Xc1t10/}.fal'�d •
� { �-- I Annexation Area
`� +k�, �� �� ' � -� ' 1 '. � d Wc'��/ ' U��fncorFOratxu
� � a� °at� �� m { a a� � ���a+ � l �•--""—'^ . Ki�4y ("UIIr7ly �
r t-+ r x n ' �,`
��.r� . � � r ��.:�r� ^�" ,'i� � � .. ��a . . . .. �...4n�.,,.....,,�,..+, -�.,:, J . I
� � C. � � � ��� � '.i .
���� � �..�. ; ,(. •e ` .C�v1�l�,� Legend
� � �� sw ��t � �
�. � � tlt St r
' �„ � i;a
� �� @��' : ��fiz�xc�t� � ;'': n�� � � _ AUb City of �ederal Way
, ,
0 3!''- ; �a��� ' � ---- ��k - '' . ;.' y potential Annexation Area
� a $! .; � t �;':-, ' Z 1 :�. . ..,
. o ���, �,��� C] Regulated Shoreline
, a+ � SYalw Putk p � N � .. � �. :. � : � ��� U('IlfiC(�t�O,f$18�d
, ,, ' q . � ,ti:�„�� � Puget Sound East
. 324t St K�n9 Gpurtty
s .� � N ce�a�,�.a���� '� ; L« � � Puget Sound - Dumas Bay
4 � �__ ..... �
, P:��r, i` 4
N � ._ l✓ . / - � �;j � a � Puget Sound West
• ,�
��...�.�c�.P�y 0 '� = sw ca m �.� Q Steel Lake
�; `� ' :
,, u , ��� � Star Lake
. ,� ; :<
. � , �. ,- >;-. y f �
A ", , ya __ .. , �c � q � ake Dolloff
e � j Ta or�ia . � a �
9rp '� 2 ' �. . . ' 1 * . . � .
� a r � " :i C . . s .
frt ' � ; • _ �
� � se � '- Q Lake Geneva
YS "�v:; � � v . , ,
t ; ^
� ~�s.�� � , , ,; • e wdCbt H � � � - �� � O North Lake
+ � . . watlanns Fark � � �; 4 �. „ ._ � t •
r
,,�` �. ; W '; � sw ss n ' ` ���� ��� ���� �� � � Lake Killamey
r �, .a
, , � �� � „ � y �� �;� y Q Five Mile Lake
t§ �' � 'k;� *M� �` � �• , �. � ..
. ��� ^�, ; ., �q : .
_.. e � yr �� «. � � � � ,.
.
? �� .:: �. ' �, �, � . . � � . . a' � '�
. .
� ,.
✓ �-- ���"� ; � t�,� �� . . ! Q ,,���' , y � �� � unr��rp��d 0 0.5 1 Miles
� µ� :
M �
?r' � �'*�, '+.,� � � �� �. t .�.s �� �ount,�
`���� � `"`�� • �...._.
�� f M .;�S,, ''.: �w. � i��t �'raur N Map Date: May 2006
. ,., . ,, .
'Y g,� , °� w,�� �``.�' 3,r, unfn�arporatev m b • „ , �� �,4�hu? -
a�,�r ; w,, .�... � � � Pls.ce ear�nry P2lC
A �. ,P '�"'�" �, �i r , •. CITV OF
.
`� ��f ' M��tQn , . g : �► Federal Wa
, , ,rr.�.....� Y
, ' . y ... . . . • • � + �. +c • w s • r ♦ .r �.. • • e ♦ • R -�- ♦ • • • • • • .. . r y
t �+a,
� �: � .: , .. .': �,�� . , Edgew �.
' ' ��� :__. and is sim a groph'crepre e�t t or�anties,
.
� �,
SECTION 5 - SHORELINE REGULATIONS
(Title 15 FWRC Shoreline Management)
Chapter 15.05
SHORELINE MANAGEMENT
Sections:
Article I. Generally
15.05_010
15.05.020
15.05.030
Purpose and authority.
Jurisdiction.
Additional de�nitions.
Articie II. Shoreline Regulation
'f 5.05.040
15.05.050
15.05.060
15.05.070
9 5.05.080
15.05.090
15.05.100
General development standards.
Shoreline modifications_
Environmental designations.
Summary of Uses, Approval Criteria, and Process.
Shoreiine residential environment.
Urban conservancy environment.
Natural environment.
Article Ill. Administrative Procedures
15.05.110 Shoreline management permit and enforcement procedures, adoption by
15.05.120
9 5.05.130
15.05.140
15.05.150
15.05.160
15.05.170
15.05.180
15.05.190
15.05.200
15.05.2'! 0
15.05.220
reference.
Permit processing and public notice.
Shoreline exemption.
Application �equirements.
Shoreline substantia! development permi#.
Shoreline variance_
Conditional uses. -
Final approval of shoreline permits.
Combined hearing authority.
Appeals.
Permit revisions.
Replacemen#, alteration, or reconstruction of nonconforming use o�
development.
15.05.230 Shoreline environment redesignation.
15.05.240 Amendments to this chapte�.
����8�� , ;�'
�����OF
Page 1 of 71 City of Federal Way SMP — Tide 15 Shoreline Management
Passed by Resolution 1 Q-597, October 19, 2090 with Ecology requir�ed changes
Chapter 15.10
CRITICAL AREAS
Sections:
Article I. Generally
15.10.010 Purpose.
15. 9 0.020 Appiicable provisions.
15.10.030 Jurisdiction_
15. 9 0.040 Other authofity and jurisdiction.
15.10.050 Liability.
Article t!_ Administration
15.10.060
15.10.070
15.10.080
15.10.090
15.10.100
15.10.110
Administ�ation.
Maps adopted.
Basis for determination.
Bonds.
Dedication.
Certain activities not subject to critical area standards_
Article III. General Site Design Requirements
15.10.120
15.90.130
15.10.140
15.10.150
Responsibility of applicant
Vehicle ci�culation areas.
Time limitation:
Other requirements.
Article IV. Geologically Hazardous Areas Development
15.10.160 Limitations.
Article V. Streams
15.10.970
15.10.180
95.90.190
15.10.200
15.10.210
15.10.220
15.10.230
Stream setbacks.
Relocation.
Culverts.
Removal of streams from culverts.
Rehabilitation.
Intrusion into stream setbacks.
Additional requirements fo� clearing and grading.
Article VI. Regulated Wetlands `� � ''
EXHiBII` �-
15.10.240 Determination of wetland and regulated we#land. ��G� ���
15.10.250 Wetiand categories and standard buffers.
Page 2 of 71 City of Federal Way SMP — Title 15 Shor�line Managemenf
Passed by Resolution 10-597, October 19, 2010 with Ecology required changes
15_ 10.260 Structures, improvements, and clearing and grading within regulated
wetlands.
15.10.270 Structures, improvements, and clearing and grading within reguiated
wetland buffers.
Article VI1. Critical Aquifer Recharge Areas and Wellhead Protection Areas
15.10 280 Limita#ions.
15.10.290 Classification of wellhead capture zones.
15.10.300 General requirements.
15.10.310 Prohibited activities in Wellhead Capture Zone 1.
15.10.320 Regulation of faciiities handling and storing hazardous materials.
15_ 10.330 Performance standards.
15.10.340 Use of pes#icides, herbicides, and fertilizers in criticai aquifer recharge areas
and wellhead protection areas.
Chapter 15.15
FLOOD DAMAGE PREVENTION
Sections:
Article I. Generaliy
15.15.010 Purpose_
15.15.020 Adoption of state and federal statutes and regulations.
15.15.030 Me#hods of reducing flood losses.
15.15.040 Definitions_
15.15.050
15.15.060
15_ 15.070
15.15.080
15.15.090
15.15.100
15.15.i10
15.15.120
15.15.130
15.15.140
15.15.150
'15.15.160
15.15.170
Article II. Provisions
General provisions.
Permits.
Use of other base flood data (in A and V zones).
Information to be obtained and maintained.
Alteration o# watercourses.
Conditions for flood variances.
Provisions fo� flood hazard reduction.
Subdivision proposals.
Review of building permits_
Specific standards.
AE and A1-30 zones with base flood elevations but no floodways.
Floodways.
Critical facility.
��H�BI1` � �
�.
�A�E � OF..1�„
Page 3 of 71
City of Federal Way SMP — Title 15 Shoreline Management
Passed by Resolution 90-597, October 19, 2010 with Ecology required changes
Chapte� 15.05
SHORELINE MANAGEMENT
Article I. Generally
15.05.010 Purpose and authority.
The city adopts these reguiations under the authority of the Shoreiine Management
Act of 1971, Chapter 90.58 RCW, as amended, and the Shoreline Management �
Guidelines, Chapter 173-26 WAC. The director of the department of community
development has the authority to adopt rules and regulations to carry out tfie provisions
of this title and has the autho�i#y to administer and enforce this title and any such rules
and regulations. 1# is unlawfu! to violate o� fail to comply with any provision of this titie or
any such rule or regulation.
(Ord. No. 09-597, § 50, 1-6-09; O�d. No. 99-355, § 3, 1'l-16-99; Ord. No_ 98-323, § 3,
12-1-98; Ord. No. 90-38, § 1(24.10), 2-27-90. Code 2001 § 18-161.)
15.05.020 Jurisdiction.
(1) The provisions of this a�ticle shall apply to ali development proposed within the
areas defined as "shorelines" in RCW 90.58.030(2)(d), and "shorelines of state-wide
significance" in RCW 90.58.030(2)(e), and "shorelands" in RCW 90.58.030(2)(fl; see
15_05.030, Additional definitions. The approxima#e location of these shorelines shafl be
designated on maps maintained by the department of comrnunity development;
however, the prope�ty owner or applicant shall be responsible for determining the
specific location of the shoreline jurisdiction on the subject property when a permit is
fled. The city shall be responsible for verifying shoreline jurisdiction. Washington
Depar#ment of Ecology may be contacted to delineate the ordinary high water mark
(OHWM) on a subject property as per its authority and responsibilities ou#iined in RCW
90.58.030(2)(�-
(2) No development shall be undertaken by any person on the shorelines of the state
without ob#aining a shoreiine permit from the department of community developmen#, or
an authorized s#a#ement of exemption per WAC 173-27-040 and for deveiopments
exempted by RCW 90.58.140(9) and (10).
(3) All proposed uses and development occurring within shoreline jurisdiction must
conform to Chapter 90.58 RCW, the Shoreline Management Act, and the City of Federal
Way Shoreline Mas#er Program whether or not a permit is required.
(Ord. No. 99-355, § 3, 11-96-99; Ord. No. 98-323, § 3, 12-1-98; Ord. No. 90-38, §
1(24.30.10, 24.30.20), 2-27-90. code 2001 § 18-162.)
15.05.030 Additional definitions.
Unless otherwise defined in this chapter, the defnitions contained in this section,
FWRC Ti#le 15, Chapter 90.58 RCW, Chapter 173-26 WAC and Chapters 173-27 WAC,
Chapter 19.05 FWRC or FWRC '! .05.020 shal! apply in that order.
"Act" means the Washington State Shoreline Management Act of 1971, Chapter
90.58 RCW, as amended.
"Amendment" means a revision, update, addition, deletion, and/or reenactment to
the Federal Way shoreline master program.
"Aquaculture" means the farming or culturing of food fish, shellfish or other aquatic
plants and animals in streams, inlets, and other natural or artificial water bodies_
Activities include the ha#ching, cultivating, planting, feeding, raising and harvesting of
Page 4 of 71 City of FederaJ Way SMP - Title 15 Shor �i�f �
Passed by Resolution 10-597, October 99, 2010 with Ecolog �jg -- `�
�AGE�.OF�.
aquatic plants and animals, and tfie maintenance and construction of necessary
equipment, buildings, and growing areas. Cultivation methods include but are not limited
#o fish pens, fish traps, or other simila� apparatuses.
"Average grade level" means, fo� structure built on land, the average of the natural
or existing topography of the portion of the lot, parcel, or tract of real property which will
be directly under the proposed building or structure. In the case of structures to be built
over the water, "average grade level" shall be the elevation of the ordinary high water
mark (OHWM). Caiculation of the average grade level shall be made by averaging the
ground elevations at the midpoint of all exterior walls of the proposed buitding or
structure.
"Backshor�e" means a berm, together with associated marshes or meadows, on
marine sho�es landward of the ordinary high water mark which is normally above high
�tide level and has been graduatly built up by accretion.
"Bank" means a steep rise or slope at the edge of a body of water or water course.
"Beach nourishment" means the artificial replenishing of a beach by delivery of
materials dredged or excavated elsewhere.
"Ber�n"means a ledge or shoulder consisting of mounded earth or rock.
aBoating facility" means a facility or structure providing access in and out of the
water for vessels, such as a launching ramp, rails, or lift station open to the public. For
purposes of the Shoreline Master Program, boating facilities do not include docks, piers,
moorage piles, mooring buoys, or floats associated with single-family residences or
othe� joint-use s#ructures not accessible to the pubiic.
"Breakwater" means an off-shore structure, either floating or not, which may or may
not be connected to the sho�e, such structure being designed to absorb and/or reflect
back into the water body tMe energy of the waves.
"Bu/khead" means a wali, seawall, embankment, or other structure erected at or
near the OHWM and roughly paraliel to the shoreline that retains or prevents sliding or
erosion of land or protects land and/or structures from wave or current action.
"BlufP' means a steep slope which abuts and rises from Puget Sound. B1uffs contain
slopes predominantiy in excess of 40 percent, although portions may be less than 40
percent. The toe of the bluff is the beach of Puget Sound. The top of a bluff is typically a
distinct line where the slope abruptly levels out. Where there is no distinct break in
slope, the slope is either the line of vegetation separating the unvegetated slope from
the vegetated uplands plateau or, when the bluff is vegetated, the point where the biuff
slope diminishes to less than 15 percent.
"CommerciaJ use" means the uses allowed in the commercial zones and the
nonindustria! uses permitted in the commercial enterprise zone.
"Conditiona! use" means a use, development, or substantial development which is
ciassified as a sho�eline conditional use or is not classified within the shoreline master
program.
"Critical salmonid habitats" mean fiabitats tha# are used by Pacific saimonid species
that migrate between fresh water and salt water during their life cycle. These habitats
include:
(1) Gravel bottomed streams used for spawning;
{2) Streams, lakes, and wetlands used for rearing, feeding, and cover and refuge
from predators and high waters; .� —� .
(3) Streams and salt water bodies used as migration corridors; EXH����
�A�� � �F ��.
Page 5 of 71 City of Federa! Way SMP — Tide 15 Shoreline Management
Passed by Resolution 10-597, October 19, 2010 with Ecology required changes
{4) Shailow areas of salt wa#er bodies used for rea�ing, feeding, as weli as cover and
refuge from predators and currents, including, but not limited to, forage fish habitats
such as sandy beaches and eelgrass beds; and
(5) Pocket estuaries including stream mouths and deltas where fresh water mixes
with sait water and provides rearing habitat for juvenile salmonids_All saltwater
shorelines in Federal Way a�e critical salmonid habitats.
"DepartmenY' means the department of community development services, unless the
con#ext indicates otherwise_
"Development" means a use consisting of the construction or exterior alteration of
stnactures; dredging; drilling; dumping; filli�g; removal of any sand, gravel, or minerals;
bulkheading; driving of piling; placing of obstnactions; or any project of a permanent or
temporary nature which in#erfe�es with the normal public use of the surface of the
waters overlying lands subjec# to the Shoreline Managemen# Act (RCW 90.58) at any
state of wate� level.
"Dock" means all platform structures floating upon water bodies and connected to
iand to provide moorage or landing for waterborne pleasure craft.
"Oredging" means the removal of earth from the bottom of a stream, ma�ine water
body, lake or o#her water body for the purposes of deepeni�g and/or maintaining a
navigationa! channeL
"Drift cell" (also referred to as "drift sector," or "littoral celP') means a pa�ticular reach
of marine shore in which littoral drift may occur without significant interruption and which
contains any natu�a! sources of such drift and also accretion shore forms created by
such drift.
"Ecological functions" means #he work perFormed or rote played by the physical,
chemical, and bialogical p�ocesses in the shoreline that contribute to the maintenance
of the aquatic and terrestrial environments that constitute the shoreline's natural
ecosystem.
"Ecosystem-wide processes" means the suite of naturafly occurring physical and
geologic processes of erosion, transport, and deposition; and specific chemical
processes that shape landforms within a specific shoreline ecosystem and determine
both the types of habitat and the associated ecological functions.
"Exemptions" means those development activities which are not required to obtain �a
Substantiai Development Permit, but which must obtain an authorized statemen# of
exemption and which must otherwise comply with applicable provisions of the Shoreiine
Management Act and the city's local shoreline master program.
"Fair mari�et value" means #he open market bid price for conducting the work, using
the equipment and facilities, and purchase of the goods, senrices, and materials
necessary to accomplish the development. This would normally equate to the cost of
hiring a contractor to undertake the development from start to finish, including the cost
of labor, materials, equipment and faciiity usage, transpo�tation and contractor
overhead, and profit. The fair market vaiue of the development shall include the fair
market value of any donated, contributed or found labor, equipment, or materials.
"Feasible" means that an action, such as a development project, mitigation, or
preservation requirement, meets a!I of the following conditions:
(1) The action can be accomplished with technologies and methods that have been
used in the past in similar circumstances, or studies or tests have demonstrated in
similar circumstances tha# such approaches are currently available and likeiy to achieve
the intended results,
(2) The action provides a reasonable likeiihood of achieving its intended purpose; and ,� ,
Page 6 of 71 City vf Federal Way SMP - Title 15 � c��� a�ement $,...._,,,,�•
Passed by Resolution 10-597, October 19, 2010 with Eco og re u� change - �•
����_._.��� 1 .
(3) The action does not physically preclude achieving the project's primary intended
legal use. !n determining an action's feasibility, the reviewing agency may weigh the
action's relative public costs and public benefits considered in the short- and long-term
time frames.
"Fill" means the addi#ion of soil, sand, rock, gravel, sediment, ea�th retaining
structure, or other material to an area waterward of the OHWM, in wetlands, or on
shorelands in a manner that raises the eleva#ion or c�eates dry land. ��,
�FloaY' means a structure or device which is not a breakwater and which is moored, '
anchored, or otherwrise secured in the waters of Federal Way, and which is not
connected #o the shoreline.
"Floodplain" means one hundred-year flood plain and means that land area
susceptible to inundation with a one percent cha�ce of being equaled or exceeded in
any given year. The limit of this area shall be based upon flood ordinance regulation
maps or a reasonable method which meets the objectives of the Act.
"Geologically hazardous areas" means areas which because of their susceptibility to
erosion, land-sliding, seismic, or other geological events are not suited to siting
commerciat, residentiai, or industrial development consistent with public health or safety
concems. Geologically hazardous areas include the following areas:
(1) Erosion hazard areas are those areas having a severe to very severe erosion
hazard due to natural agents such as wind, rain, splash, frost action, or stream flow.
(2) Landslide hazard areas are those areas potentially subject to episodic downslope
movement of a mass of soil or rock including, but not limited to, the following areas:
(a) Any area with a combination of:
(i) Slopes greate� than 9 5 percent;
(ii) Permeable sediment, predominately sand and gravel, overlying relatively
impermeable sediment o� bedrock, typically sil# and clay; and
(iii) Springs or groundwater seepage.
(b) Any area which has shown movement during the Holocene epoch, from
10,000 years ago to the present, or which is underlain by mass wastage debris of that
epoch.
(c) Any area potentialiy unstabie as a result of rapid stream incision, stream bank
erosion, or undercutting by wave action.
(d) Any area located in a ravine or on an active aQuvial fan, presentiy or
potentially subject to inundation by debris flows or flooding.
(e) Those areas identified by the United States Department of Agriculture Soii
Conservation Service as having a severe limita#ion for building site development_
{fl Those areas mapped as class U(unstable), UOS (unstable old slides), and
URS (unstable recent slides) by the Department of Ecology.
(g) Slopes having gradients greater than 80 percent subject to rockfall during
seismic shaking.
(3) Seismic hazard areas are those areas subject to severe risk of earthquake
damage as a result of seismically induced ground shaking, stope failure, settlement or
soil liquefaction, or surFace faulting. These conditions occur in areas underlain by
cohesionless soils of low density usual(y in association with a shallow groundwater
table.
(4) Steep slope hazard areas are #hose areas with a slope of 40 percent or greater
and with a vertical relief of 10 or more feet, a vertical rise of 10 feet or more for every 25
feet of horizontal distance. A slope is delineated by estabiishing its #oe and top, and
measured by averaging the inclination over at feas# 10 feet of vertical relief. ,,,� �
Page 7 of 71 City of Feder�l Way SMP — TiNe 15 Shc r�e/yl��� __.
Passed by Reso/ution 10-597, October 19, 2090 vvith Ecol�r�u��an�����
"Geotechnica! �eport" or "geotechnica! analysis" means a scientific study or
evaluation conducted by a qualified expert that includes a description of the ground and
surface hydrology and geology; the affected land form and its susceptibility to mass
wasting, erosion, and other geologic hazards or processes; conciusions and
recommendations regarding the effect of the proposed development on geologic
conditions; the adequacy of the site to be developed; the impacts of the proposed
development; alternative approaches to the proposed development; and measures to
mitigate potential site-specific and cumulative geological and hydrological impacts of the
proposed development, including the potential adverse impacts to adjacent and down-
current prope�ties_ Geotechnical reports shall conform to accepted technical standa�ds
and must be prepared by qualified professional engineers or geologists who have
professional expertise about the regional and local shoreline geology and processes.
�Grading" means the movement or redistribution of the soii, sand, rock, gravei,
sediment, or other material on a site in a manner that alters the natural contour of the
land.
"Grnin" means a barrier type structure extending from the backshore into the water
across the beach. The purpose of a groin is to interrupt sedime�t movement along the
shore.
"Height" means that distance measured from average grade level to the highest
point of a structure: provided, that television antennas, chimneys, and similar
appurtenances shall not be used in caicuiating height, except where such
appurtenances obstruct the view of the shoreline of a substantial number of residences
on areas adjoining such shoreiines, or the applicable master program specifically
�equi�es that such appu�tenances be included: provided further, that temporary
construction equipment is excluded i� this calculation.
"Jetty" means an artificial barrier used to change the natural littoral drift to protect
iniet entrances from clogging by excess sediment.
"Landslide"means an episodic downslope movement o# a mass of soil or rock that
includes but is not limited to rockfalls, slumps, mudflows, and earthflows.
"Littoral drift" means the natural movement of sediment along marine o� lake
shorelines by waveaction in response to prevailing winds.
"Major stream" means any stream, and the tributaries to any stream, which contains
or supports, or under normal circumstances contains or suppo�ts, resident o� migratory
fish. If there exists a natu�al permanent blockage on the stream course which precludes
the ups#ream movement of anadromous salmonid fish, then that po�tion of the stream
which is downstream of the natural permanent blockage shall be regulated as a major
stream.
"Marine" means pertaining to tidally influenced waters, including Puget Sound and
the bays, estuaries, and inlets associated therewith.
"Minor stream" means any stream that does not meet the definition of major stream.
"Mooring buoys" means a floating object ancho�ed to the bottom of a water body that
provides tie up capabilities for vessels.
"Native Shoneline Vegetation" means trees, shrubs, and other plant species that a�e
indigenous to a specific area or region. Plants native to western Washington are
referenced in Flora of the Pacific Northwest {Hitchcock and Cronquist). Ornamental
iandscaping and invasive species shall �ot be considered native shoreline vegetation.
"Naturaln or "existing topography" means the topography of the lot, parcel, or tract of
real property immediately prior to any site preparation or grading, including excavating
or fiiling. ,/�� '']` '�
Page 8 of 7i City of Federal Way SMP - Title 15 Shor��"11�A� s�eh� r __-�-
Passed by Resolution 10-597, October 19, 2010 with Eco/ogy �y���nge � C��
��° �
"IVearshore" means either nearshore environment or nearshore habitat and refer
generally to an area along the Puget Sound shoreline that extends from the top of bluffs
or upland area immediately adjacent to the beach to #he point where sunlight penetrates
marine waters to a depth where aquatic plant life is supported.
"Nonconforming use" or "developmenY' means a shoreline use or development
which was lawfully cons#ructed or established prior to the effective date of the Act or the
applicable shoreline master program, or amendments thereto, but which does not
conform to present regulations or standards of the shoreline master program_
"Non-water-oriented uses" means those uses that are not water-dependent, water-
related, or water-enjoyment, and which have little or no relationship to the shoreline and
are not considered priority uses under the Shoreline Management Act. Examples
include professiona! offices, automobile sales or repair shops, mini-sto�age facilities,
multi-family residential development, department stores, and gas stations_
"Ordinary High Water Mari� (OHWM)" means the mark on a11 lakes, streams, and
tidal waters that will be found by examining the beds and banks and asce�taining where
the presence and action of waters are so common and usual and so long continued in
all o�dinary years as to mark upon the soil a character distinct from that of the abutting
upland, in respect to vegetation, as that condition existed on June 9,'I 971, as it may
naturally change the�eafter, or as it may change thereafter in accordance with peRnits
issued by a local government or the Department of Ecology. In any area whe�e the
ordinary high water mark cannot be found, the ordinary high water mark adjoining
saltwater shall be the line of inean higher high tide and the ordinary high water mark
adjoining #reshwater shaN be the iine of inean high water.
�Permit" means any substantial development, variance, conditional use permit, or
revision authorized under Chapter 90.58.RCW.
"Pier' means any fixed piatform structure upon water bodies that is supported by
piies and connected to land.
"Primary structure" means the structure associated with the principal use of the
property. If more than one structure is associated with the principal use of the property,
the one wi#h #he highest value shall be considered the primary structure_ �
"Pub/ic access" means the general public's ability to view, reach, touch, and enjoy
the water's edge and use the State's public waters, the water/land interface, and
associated pubiic shoreline area. Public access also includes actual, physical,
unobstructed access from land to the ordinary high water mark or adjacent sho�elands.
"Public utility" means the facilities of a private business organization such as a public
service corporation, or a governmental agency performing some public service and
subject to speciai governmental regulations, the services which are paid for directly by
the recipients thereof. Such services shall include but are not limited to: water suppiy,
electric power, telephone, cablevision, naturai gas, and transportation for persons and
freight. The term also includes broadcast towers, antennas, and related facilities
operated on a commercial basis.
"Recreational development" means commercial and public facilities designed and
used to provide rec�eational opportunities to the public.
"Replacement structure" means the construction of a new structure to perform the
same function as an existing stnacture that can no longer adequately senre its purpose.
Additions #o or increases in size of existing structures shall not be considered
replacement struc#ures.
"Residential developmenY' means developments and occupancy in which persons
sleep and prepare food, other than devetopments used for transient o ��-� �
Page 9 of 77 City of Federal Way SMP - Title 15 S� line Man�age ne� � �
Passed by Resolu6on 10-597, October 19, 2010 with Ecolc���changes �� _
J
Residential development includes the creation of new residential lots through
subdivision o# land.
"Restorafion"means in the context of "ecological restoration," the reestablishment or
upgrading o# impaired ecological shoreline processes or functions. This may be
accomplished through measures including, but not limited to, revegetation, removal of
intrusive shoreline structures, and removal or treatment of toxic materials. Restoration
does not imply a requirement for returning the shoreline a�ea to aboriginal or pre-
European settlement conditions.
"Riprap"means a layer, facing, or protective mound o# angular stones randomly
placed to p�event erosion, scour, o� sloughing of a structure or embankment; also, the
stone so used.
"Shal!" means a mandate; the action must be done.
"Shorelands" also referred to as "shoreland areas", rneans those lands e�ending
landward for two hundred feet in all di�ections as measured on a horizontal plane from
the ordinary high water mark; floodways, and contiguous floodplain areas landward 200
feet f�om such floodways; and a!I wetlands and river deltas associated with the streams,
iakes, and tida! waters which are subject to the provisions of this chapter; the same to
be designated as to location by the Department of Ecology.
"Shoreline administrator'means the director of the department of community
development or his or her designee and is responsible for administering the Federal
Way shoreline master program.
"Shoreline environment designation" means the categories of shorelines of the state
established by the City of Federa! Way shoreline management master program to
differentia#e between areas whose features imply differing objectives regarding their use
and future development.
"Shoreline jurisdiction"means all �shorelines of the state" and "shorelands" as
defined in the Federal Way shoreline master program and RCW 90_58.030.
"Shoreline Master Program {SMP)"means the comprehensive use plan for a
described area, and the use regulations together with maps, diagrams, charts, or other
descriptive material and text, a statement of desired goals, and standards developed in
accordance with the policies enunciated in RCW 90.58.020.
"Shor+eline modifications" means those actions that modify the physical configuration
or qualities of the sho�eline area, usually through the construction of a physical element
such as a dike, breakwater, pier, weir, dredged basin, fill, bulkhead, or other shoreline
structure. They can include other actions, such as clearing and grading_
"Shoreline stabilization" means structural and nonstructural actions taken to address
erosion impacts to property, dwellings, businesses, or structures caused by natural
shoreline processes such as currents, floods, tides, wind, or wave action. Expansion or
enlargement of existing stabilization measures is conside�ed new stabilization.
"Shoreline variance" means to grant relie# from the specific bulk, dimensionai, or
performance standards in the local shoreline master program, but not a means to vary a
"use" of a sho�eline.
"Shorelines"means all of the wate� areas of the state, including reservoirs, and #heir
associated shorelands, together with the lands underlying them; except (i) shorelines of
statewide significance; (ii) shorelines on segments of streams upstream of a point
where the mean annuai flow is twen#y cubic feet per second or less and the wetlands
associated with such upstream segments; and {iii) shorelines on lakes less tt����tQ�
acres in size and wetlands associated with such small lakes ��� a��� �"------ ---�';�
�,���� � ° ��..��
Page 10 of 71 City of Federal Way SMP - 7itle 15 S o g�t
Passed by Resolution 10-597, October 19, 2010 with Ecology required changes
"Shorelines of statewide significance" means those areas of Puget Sound in the city
of Federal Way lying seaward #rom the line of extreme low tide.
"Shorelines of the state" means the total of a11 "shorelines" and "shorelines of
statewide significance" within the city of Federal Way.
"Should" means that the particuiar action is required unless there is a demonstrated,
compeliing reason, based on policy of the Shoreline Management Act and this title,
against taking the action.
"SMA" means the Shoreline Management Act.
"SMP" means the Shoreline Master Program. '
"Soft-shore bank stabilization" means the use of bioengineering or biotechnical bank
stabilization measures where vegetation, logs, rock, and beach nourishment are used to
address e�osion control and slope stability.
"Stringline setback" means a straight iine drawn between the points on the primary
structures having the greatest projection water ward on the two adjacent properties. If
one of the adjacent properties is unimproved, the line shall be drawn to the point of the
standard shoreline setback at the side property line of the unimproved lot_
"Substantial accessory structure" means non primary structures equal to or larger
tfian 400 square feet and in good repair.
"Vegetation conservation area" means an upland area adjacent to the ordinary high
water mark or top of bluff where existing native vegetation and native t�ees shall be
retained per the requirements of the Federal Way Shoreline Master Program. The width
o# the vegetation conservation area is consistent with setback requirements for specific
uses and shoreline environment designations.
"Vessel" means ships, boats, barges, or any other floating craft which are designed
and used for navigation and do not interfere with the normal public use of the water.
"Water quality" means the physical characteristics of water within shoreline
ju�isdiction, including water quantity, hydrological, physical, chemicai, aesthetic,
recreation-related, and biological characteristics. Where used in this title, the term
"water quantity" refers only to development and uses regulated under this chapter and
affecting water quantity, such as impermeable surfaces and storm water handling
practices. Water quantity, for purposes of this title, does not mean the withdrawal of
ground water or diversion of surface water pursuant to
RCW 90.03.250 through 90.03.340.
"Water-dependent use" means a use or portion of a use which cannot exist in any
other location a�d is dependent on the water by reason of the intrinsic nature of its
operations. Examples of water dependent uses may include ship cargo te�minal loading
areas, ferry and passenger terminals, barge loading facilities, ship building and dry
docking, marinas, aquaculture, floa# plane facilities, and sewer outfalls.
�INater-enjoyment use" means a recreational use or other use that facilitates public
access to the shoreline as a primary characteristic of the use; or a use that provides for
recreational use or aesthetic enjoyment of the shoreline for a substantia! number of .
people as a general characteristic of #he use and which through iocation, design, and
operation ensures the public's ability to enjoy the physica! and aesthetic qualities of the
shoreline. In order to qualifiy as a water-enjoyment use, the use must be open to the
general public and the shoreline-oriented space within the project must be devoted to
the specific aspects of #he use that fosters shoreline enjoyment. .
"Water-oriented use" means a use that is water-dependent, water-related, or wa
enjoyment, ora combination otsuch uses. �,���5��----�-'--�"'
Page 11 of 71 City of Federa! Way SMP — Title 15 Sho���
��F
. Passed by Resolution 90-597, Octobe� 19, 2010 with Ecology required changes
"Water-relafed" means a use or portion of a use which is not intrinsically dependent
on a waterfront location but whose economic vitaiity is dependent upon a waterfront
location because:
(1) Of a functionai requiremen# for a waterfront location such as the a�rival or
shipment of materials by water or the need for large quantities of water; or
(2) The use provides a necessary service suppo�tive of #he water-dependent
commercial activities and the proximity of the use to its customers makes its
services less expensive and/or more convenient. Examples include professiona!
services serving p�imarily water-dependent activities and storage of water-
transported foods.
"Wetland" means areas that are inundated or saturated by surface water or ground
water at a frequency and duration su�cient to support, and that under normal
circumstances do support, a prevalence of vegetation typically adapted for life in
saturated soil conditions. Wetlands generally include swamps, marshes, bogs, and
similar areas. Wetlands do not include those a�tificial wetlands intentionaAy created f�om
non-wetland si#es, including, but no# limited to, irrigation and drainage ditches, grass-
lined swales, canals, detention faciiities, wastewater treatment facilities, farm ponds,
and landscape amenities, or those wetlands created after July 1, 1990, that were
unintentionalty created as a result of the construction of a road, street, or highway.
Wetlands may include those a�tificial wetlands intentionally created from non-wetland
areas to mitigate the conversion of wetlands.
{Ord_ No. 09-593, § 19, 9-6-09; Ord. No. 99-355, § 3, 11-1fi-99; Ord. No. 98-323, § 3,
12-1-98. Code 2001 § 18-163_)
Article ll. Shoreline Regulation
15.05.040 General development standards. '
The following general development standards appiy #o all uses and activities in ali I
shoreline environments: �
(1) Impact mitigation. ''
(a) To the extent Washington State Environmental Policy Act of 1971 (SEPA),
chapter 43.21 C RCW, is applicable, the anaiysis o# environmentai impacts from
proposed shoreline uses or developments shall be conducted consistent with the rules
implementing SEPA (FWRC 14.05.010 and WAC 997-11). Mitigation for adverse
impacts to shoreline functions will be triggered during the SEPA review, shoreline land
use permit process, or exemption approval process. .
(b) Where required, mitigation measures shall be applied in the following
sequence of steps listed in order of priority.
{i) Avoiding the impact altogether by not taking a ce�tain action or parts of an
action;
{ii) Minimizing impacts by limiting the degree o� magnitude of the action and
its impiemen#ation by using appropriate technology or by taking a�rma#ive steps to
avoid or reduce impacts;
(iii) Rectifying the impact by repairing, rehabilitating, or restoring the affected
environment;
(iv) Reducing or eliminating the impact over time by preserva�p,� ��°�` '�j
maintenance operations; � -���
�'�� � �� C��`_ � � -
Page 12 of 71 City of Federal Way SMP - Title 15 Shoreline Management
Passed by Resolution 10-597, October 19, 2010 with Ecology required changes
(v) Compensating for the impact by replacing, enfiancing, or providing
substitute resources or environments; and
(vi) Monitoring the impact and the compensation projects and taking
appropriate corrective measures.
(c) In determining appropriate mitigation measures applicable #o shoreline
development, iower priority measu�es shall be applied only where higher priority
measures are determined to be infeasible or inapplicable.
(d) Required mitigation shall not be in excess of that necessary to assure that
proposed uses or developmen# will result in no net loss of shoreline ecological
functions.
(e) Mitigation actions shali not have a significant adverse impact on other
shoreline functions fostered by the policy of the Shoreline Management Act.
(� When compensatory measures are appropriate pursuant to the mitigation
priority sequence above, preferential considera#ion shall be given to measures that
replace the impacted functions di�ectly and are located in the immediate vicinity of the
impact. However, aiternative compensatory mitigation may be authorized if said
mitigation occurs within the watershed and addresses limiting factors o� identified critical
�eeds for sho�eline conservation based on watershed or comprehensive management
plans. Authorization of compensatory mitigation measures may require appropriate
safeguards, terms, or conditions as necessary to ensure no net loss of ecological
functions.
(2) Vegetation consenration. Existing shoreline vegetation shall be preserved per
development standards established for eacfi shoreline environment designation.
(3) Water quality/stormwater. All activities and development within the shoreline
jurisdiction shali incorporate water poilu#ion control measures and best management
practices (BMPs) for stormwater management_ Such measures shail add�ess both
temporary impacts to water quality from construction activities as well as the need for
permanent stormwater management facilities in compliance with the requirements and
�estrictions of aH applicable cifiy and state regulations.
{4) Critical areas. Activities and development in critical areas found within shoreline
jurisdiction are required to comply with the development standa�ds outlined in Chapter
15.10 FWRC — Critical Areas and Chapter 15.15 FWRC — Flood Damage Reduction, for
each area described below.
(a) Any conflict between the standards outiined in Chapte� 15.10 FWRC or
Chapter 15.95 FWRC and the SMP shall be resolved in favor of the standard that is
most protective of the shoreline ecological functions. In addition to the development
standards outlined in Chapter 15.10 FWRC and Chapter 15.15 FWRC, the following
minimum requi�ements shall apply with regard to activities and development in critical
areas found within shoreline jurisdiction:
(i) Minimum setbacks from the OHWM established by this chapter shail be
maintained in a!1 cases unless a shoreline variance is granted.
(ii) When 'I 5.10.270 (Structures, improvements and c%arin_q and gradin_q
within regulated wetland buffers), subsections (5) Wetland Buffer Reduction and (6)
Modification are utilized for a proiect proposal, a shoreline variance permit is required if
the overali proposed buffer width reduction exceeds 25 percent. �
(b) Geologically hazardous areas. Regulated geologicaliy hazardous areas
located in the shoreline jurisdiction include seismic hazard areas, landslide hazard
areas, steep slopes, and erosion hazard areas. If a geologically hazardous area is
located within the sho�eline jurisdiction, all activities on the site shail be in compliance
Page 13 of 71 City of Federal Way SMP - Title 1�--S1�qrgli ����ement �j
Passed by Resolution 10-597, October 19, 2014 with E�lak,�lr�q haHges~ ����-�
���������
with the requirements and restrictions of Articles I, I1, 111, and IV of Chapter 15.10
FWRC. In addition to the development standards outlined in Chapter 15.10 FWRC, the
following shall apply with regard #o activities and development in geologicaily hazardous
areas found within shoreline jurisdiction:
(i) Creation of new lo#s shall be prohibited where development and use on
new lots would cause a foreseeable risk from geological conditions during the life of the
deve�opment.
(ii) New development that causes risk from geologicai conditions should not
be allowed.
(iii) New development on sites wi#h steep slopes and bluffs is required to be
set back sufficiently to ensure that shoreline stabilization is unlikely to be necessary
during the life of #he project as demonstrated by a geotechnical analysis.
(c) Streams and wetlands. If a st�eam or wetland is located within the shoreline
jurisdiction, al1 activities within the shoreline ju�isdiction shall be in compliance with the
requirements and rest�ic#ions of A�ticles I, 11, III, V, and VI of Chapter 15.10 FWRC.
(d) Flood damage neduction. If an a�ea of special flood hazard is located on or
adjacent to a development site within shoreline jurisdiction, all activities on the site shall
be in compliance with the requirements and restrictions of Chapter 15.15 FWRC. All
activities allowed within the special flood hazard area by the requirements and
restrictions of Chapter 15.15 FWRC shall not result in a net loss of ecological function.
(e) Critical aquifer recharge areas and wellhead protection areas. If a critical
aquifer recharge area or wellhead protection area is located within the shoreline
jurisdiction, all activities within the shoreline jurisdiction shall be in compliance with the
requirements and restrictions of Articles I, II, II1, and VI! of Chapter 15.10 FWRC_
(5) Critical salmonid habitats. All saltwater shorelines in Federal Way are critical
salmonid habitats. Activities and development in criticai salmonid habitats found within
the shoreline jurisdiction are required to comply with the following development
standards, in addition to those contained in other sections of this chapter
(a) St�uctures which prevent the migration of salmon and steelhead are
prohibited. Fish bypass facilities shall allow the upstream migration of adult fish. Fish
bypass facilities shall preven# fry and juveniles migrating downstream from being
trapped o� harmed.
(b) Shoreline modi#ication structures may intrude into critical salmonid habitats
only where the proponent demons#rates all of the following conditions are met_
(i) An alternative alignment or location is not feasible;
(ii) The project is designed to minimize its impacts on the environment;
(iii) If the project will create unavoidable adverse impacts, the impacts are
mitigated by creating in-kind replacernent habitat near the project_ Where in-kind
replacement mitigation is not feasible, rehabilitating degraded habi#at may be required
as a substitute.
(iv) The project satisfies all provisions of FWRC 15.05.050 Shoreline
modifications.
(c) Open pile bridges are the preferred water crossing structures over critical
salmonid habitats. !f a bridge is not feasibie, one of the following water crossing
structures may be approved if the impacts can be mitigated: tempo�ary culverts,
bottomless arch culverts, elliptical culve�ts, or other fish-passable round culverts. These
structures are listed in priori#y order, with the first having the highest preference and the
iast the lowest preference. ln order for a iower priority structure to be permitted, the
Page 14 of 71 City of Federal Way SMP — Title �5 91G�a/�Lfiel �hg�.u�en�...--��,..��•
Passed by Resolution i0-597, October 99, 2090 with E yyr change �
�� a��' �,�� F �x�„
applicant must show the higher priority structures are not feasible. The project shail be
designed to minimize its impacts on the environment.
(d) Bridges and in-water utility corridors may be located in critical salmonid
habitats provided the proponent shows that all of the following conditions are met:
(i) An alternative alignment is not feasibie;
(ii) The project is located and designed to minimize its impacts on the
environment;
(iii) Any alternative impacts are mitigated; and
(iv) Any landfill is located landward of the ordinary high water ma�lc.
Open piling and piers requi�ed to construct the bridge may be placed
watenrvard of the ordinary high wate� mark, if no alternative method is feasible.
When installing in-water utilities, the installer may be fequi�ed to place native
materia! on the bed and banks of the water body or wetland to re-establish the
preconstruction elevation and contour of the bed. The project shall be designed to avoid
and minimize impacts on the environment.
(e) Dredging in critical salmonid habitats shalt not be allowed unless the
proponent demonstrates al! of the following conditions are met:
(i) The dredging is for a water-dependent or water-related use;
(ii) An alternative alignment or location is not feasible;
(iii) The project is designed to minimize its impacts on the environment;
(iv) The project is in the public interest; and
(v) If the project will create significant unavoidabie adverse impacts, then the
impacts are mitigated by creating in-kind replacement habitat near the project. Where
in-kind replacement mitigation is not feasible, rehabilitating degraded habitat may be
required as a substitute_
(� In-water dredge spoil disposal sites shall not be located in critical salmonid
habitats.
(g) FiNing, dumping, discharging (including discharging of stormwater),
commercial or industrial was#e water, dredging, channelization, draining, flooding,
disturbing the water level, duration of inundation or water tables, and other activities
which negatively impact habitat are prohibi#ed in wetlands, ponds, and side channels
which are associated with critical salmonid habitats.
(h) Within critical salmonid habitats, permanent channel changes and
realignments are prohibited.
(i) The removal of aquatic and riparian vegetation within or adjacent to critical
salmonid habitats shall be minimized. T�ees which shade side channels, streams,
estuaries, ponds, and wetlands associated with critical salmonid habitats shall be
maintained consisten# with the provisions of this chapter. Areas o# disturbed ea�th shall
be revegetated.
(j) Unless removal is needed to prevent hazards to tife and property or to
enhance critical salmonid habita#s, large woody debris below the ordinary high water
mark shali be left in the wate� to provide salmon and steelhead habitat.
(6) Archaeological and historic resources.
(a) If any archeological artifacts are uncovered during excavations in the
shoreline, work must stop immediately and the City of Federai Way, the state
Department of Archaeology and Historic Preservation, the Muckleshoot Indian Tribe,
and the Puyallup Tribe o# Indians must be notified.
{b) Proposals for ground disturbing activities in areas known to contain an
historic, cultural, or archaeological resource(s) or highly suspected to contain
Page 15 of 71 City of Federal Way SMP — Title 15 Sho�i�� nt
Passed by Reso/ution 10-597, October 19, 2010 with Ecology u�re�c� a�nges � t
!'��E�OF �
a�chaeological artifacts and data shall require a site inspection and evaivation by a
professional archaeologist or historic preservation professional, as applicable, prior to
issuance of a pe�mi# or initiation of disturbance. The evaluation shall include
recommendations for monitoring of potentially disruptive activities, data recovery, and/or
mitigation measures if warranted. Cost for inspection and evaluation of the site will be
the responsibility of the appiicant.
(7) Public access.
(a) In review of al! shoreiine permits or developments of more than four
residential lots or dwelling units, or subdivision of land into more than four lots, or
commercial development, or non-water dependent uses (including water-enjoyment and
water-related uses) consideration of public access and joint use of community
recreational facilities shall be required when:
(i) The development would generate demand fo� one or more forms of public
shoreline access; and/or
(ii) The development would eliminate, �estrict, or otherwise impair existing
legal access oppo�tunities o� rights. in tt�ese instances, public access shall be provided
by the development in a form, as detailed by FWRC 15.05.040{7)(d) of this section,
consistent in character with the existing public access that was eliminated, restricted, or
otherwise impaired.
(b) Requirements or conditions for public access shall be consistent with alf �
relevant constitutional and other legal limitations on regulation of private property.
(c) Public access requirements shall not be requi�ed when the applicant
demonstrates that one or more of the following provisions apply:
{i) Unavadable health or safety hazards to the public exist that cannot be
preve�ted by any practical rneans;
(ii) Inherent security requirements of the use cannot be satisfied through the
application of alternative design features or other solutions;
(iii) The cost of providing the access, easement, altemative amenity, or
mitigating the impacts of public access is unreasonabty dispropo�tionate to the total long
term cost of the proposed development;
(iv) Sigr�ificant environmental impacts would result from the public access that
cannot be mitigated; and/or
(v) Significant undue and unavoidable conflict between any access provisions
and the proposed use and/or adjacent uses would occur and cannot be mitigated.
(d) Public access shall consist of a dedication of land or a physica! improvement
in the form of a walkway, trail, bikeway, corridor, viewpoint, parlc, or other area serving
as a means of view and/or physical approach to shorelines of the state and may include
interpretive centers and displays.
(e) Public access locations shall be clearly marked with visible signage.
(fl Public access provided by shoreline street ends, public utili#ies, and rights-of-
way shall not be diminished (RCW 36.87.130).
(g) Shoreline development by any public entities, including the City of Federal
Way, state agencies, and pubtic utility districts, shall include public access measures as
part of each development project, unless such access is shown to be incompatible due
to reasons of safety, security, or impact to the shoreline environment or other provisions
in this section.
(8) Restoration Projects.
(a)Resto�ation projects within #he shoreline environment consistent with WAC
173-27-080t2)(o) shai! be ailowed without a shoreiine substantial deve it; "�j
Page i6 of 71 City of Federal Way SMP — Trtle 15 — � T ���
Passed b Resolution 10-597, October 19, 2010 with Eco +�i chan �
Y ��� 9 ��,,,�._,�.m , �.�_:..� , �
1. -�—
be reviewed #h�ough the shoreiine exemption review process; and be designed
consistent with the development standards outlined in Chapter 15.10 FWRC — Critical
Areas and the provisions of this chapter.
(b) Approval of �estoration projects shall be based on a �eview o# a plan
containing, at a minimum, an analysis of existing conditions, identification of the a�ea to
be restored, proposed corrective actions, including installation of native species,
performance standa�ds, monitoring schedule, planting plans, erosion and sedimentation
control plans, and g�ading plans as necessary.
(c) The shoreiine administrator shall require an applicant to retain the services of
a quatified professional in preparing the restoration plan. Intrusions into regulated steep
slopes and associated setbacks will be aAowed for purposes of approved restoration
projects.
{Ord. No. 99-355, § 3, 11-16-99; Ord. No. 98-323, § 3, 12-1-98, Code 2001 § 18-165)
15.05.050 Shoreline modifications
(1) Shoreline stabilization. Sho�eline stabilization may be permitted in the shoreiine �
residential environment. Hard armoring (e.g. bulkheads and riprap) is subject to a
shoreline conditionai use permit in the urban conservancy environment. Soft-shore
stabilization may be permitted in the urban conservancy environme�t. Shoreline
stabilization p�oposals shall address the following:
(a) Shoreline stabilization, including bulkheads, shall not be conside�ed an
outright permitted use on the city's shorelines. in order for shoreline stabilization to be
permitted the city must find that:
(i) The appiicant shaH provide a geotechnical report, prepared by a quaaified
professional, that estimates the rate of erosion and evaluates alternative solutions; and
the urgency associated with the specific situation; and
(ii) Soft-shore stabilization altematives such as slope drainage systems, •
vegetative growth stabitization, gravel berms, and beach nourishment shall be prioritized
over structural options such as bulkheads and riprap. The "softest" effective alternative
shall be utilized; and
(iii) 1n the case of proposed hard armoring stabiiization solutions (e.g.
bulkheads and riprap), erosion from waves or currents presents a clear and imminent �
(damage within 3 years) threat to a legally established primary structure, one or more
substantial accessory structures, water-dependent development, ecological
restoration/toxic clean-up remediation projects, o� public improvements; and
(iv) In #he case of bulkheads and riprap, the proposed shoreline stabilization is
located landward of the ordi�ary high water mark; and
(v) The proposed shoreline stabilization is the minimum size necessary to
protect existing improvements; and
(vi) The applicant shall demonstrate that impacts to sediment transport are
minimized to the greatest exten# possib�e; and
(vii) Shoreline stabilization shall not have an adverse impact on the property
of others and shall be designed so as not to create the need for shoreline stabiliza#ion
eisewhere; and
(viii) Shoreline stabilization shail not significantly in#erfere with normal surface
and/or subsurface drainage into the water body and shali be constn.�cted using an
approved filter cloth or other suitable means to allow passage of surface and .
groundwater wi#hout internal erosion of fine material; and �
{ix) Shoreline s#abilization shall not be used to create new I� "' ��"j` �
�
Page 17 of 71 City of Federal Way SMP — Tide 15 S orelin agemen �7 '
Passed by Resolution 10-597, October 19, 2010 with Ecol���►�ch�� �,_,�,P 1.�----_
��
(x) Use of chemically treated wood is prohibited for any shoreline stabilization
proposal within freshwater lake shorelines; and
(xi) Use of creosote treated wood is prohibited within marine shorelines; and
(xii) Re-vegetation with native plants is required as pa�t of the shoreline
stabilization project; and
(xiii) Shoreline stabilization shall not otherwise result in a net loss of
ecologica! functions.
(b) When a bulkhead or other structural alternative is permitted subject to
subsection (a) above, the following standards shall apply:
(i) The maximum height of the proposed bulkhead or other stabiiization
st�ucture is no more than one foot above the elevation of inean higher high water on
tidal waters, or one foot in height above the elevation of ordinary high water mark on
lakes, measured from grade on the waterward side of the bulkhead or structure; and
(ii) When a bulkhead or other stabilization structure has de#eriorated such that
the ordinary high water mark has been established by the presence and action of water
landward of the existing bulkhead, then the replacement bulkhead or st�ucture must be
iocated at or landward of the ordinary high water mark.
(iii) Repair of an existing bulkhead or other stabilization structure is permitted
provided that the repaired bulkhead or structure is not relocated fu�ther waterward or
increased in height.
(iv) if an existing bulkhead or other stabilization structure is destroyed it may
be replaced as it existed prio� to destruction, provided application for required permits is
made within one year of destruction. Additions to or increases in size of existing
shoretine stabifiza#ion measures shaH be considered new structures.
(v) Soft shoreline stabiliza#ion measures that provide restoration of shoreline
ecological functions may be permitted waterwa�d of the ordinary high water mark.
(vi) The project satisfies the provisions of FWRC 15.05.040(5)(b).
(c) Creation of new lots shall be prohibited where development and use on new
lots would require structural shoreiine stabilization over tfie life of the development. The
foilowing standards shall apply to new development.
(i) New development that would require shoreline stabilization which causes
significant impacts to adjacent or down-current prope�ties and shoreline areas should
not be allowed_
(ii) New development, including newly created parcels, a�e required to be
designed and located to prevent the need for future shoreline stabilization as
documented by a geotechnical analysis.
(iii) New development on steep slopes and bluffs is required to be set back
sufficientiy to ensure that shoreline stabilization is unlikely to be necessary during the
life of the project as demonstrated by a geotechnical anaiysis.
(2) Piers, docks, floats, and mooring buoys. Piers, docks, floats, and mooring buoys
may be permitted in the shoreline residential and urban conservancy environments
subject to the foilowing conditions
(a) Public piers and docks shall only be allowed for water-dependent uses and
public access subject to a Shoreline Conditional Use Permit and the following criteria:
(i) Public's need for such a structure is clearly demonst�ated;
(ii) The project including any required mitigation, wiil result in no net loss of
ecologicai functions associated with critical saifinrater habitat;
(iii) The project is consistent with #he state's in#erest in resource protection
and species recovery; and �.,c � � � _�,p,,_ ..,.
� �
Page 18 of 71 City of Federal Way SMP — Trtle 15 S��li7fe anagement
Passed by Resolution 90-597, October 99, 2010 with Ecok���cha�n , es ��
� V
(iv) Moorage at public docks is limited to recreational purposes and shaN not
extend more than one 24-hour period. Pubiic docks may not be used for commercial or
residential moorage_
(b) Residential piers, docks, floats, or mooring buoys may be permitted
accessory to a single-family residence, or as common use facilities associated with a
subdivision, sho�t subdivision, or multi-family development, in accordance with this
chapter and the following limitations:
(i). Residential mooring buoys are preferred over docks and piers on the
Puget Sound shoreline. Applicants for a residential dock or pier on the Puget Sound
Shoreline must demonstrate why a mooring buoy will not provide adequate moorage for
recreational watercraft.
(ii) No more than one pier, dock, float, or mooring buoy for each existing
residential iot is permitted. �
(iii) New residential developments of two or more units, subdivisions, or sho�t
subdivisions shal! be limited to one shared dock or pier.
(A) The total number of moorage spaces shall be limited to one moorage
space for every dwelling unit up to four. For each two dwelling units after four, one
additionai moorage space is permitted.
(c) Ail docks and piers shall be subject to the mitigation requirements per FWRC
15.05.040{1) and wil! result in no net loss of ecological functions associated with critical
salfinrate� habifat. A preliminary eelgrass survey as specified under the Army Corps of �
Engineers, Regional General Permit, RGP 6 shall be required for new docks or piers on
the Puget Sound shoreline. �
(d) No dwelling unit may be constructed on a pier or dock.
(e) No covered pier, covered dock, covered moorage, covered float, or other
covered structure is permitted waterward.of the ordinary high water mark.
(fl Piers, docks, mooring buoys, or floats shall meet the side and rear yard
setbacks of the underlying zoning ctassification, except in the case of shared facilities, in
which case no side yard setback is required_
{g) All piers, docks, mooring buoys, floats, or other such structures shail not,
during the course of the normal fluctuations of the elevation of the water body, protrude
more than five feet above the surFace of #he water.
(h) Floats cannot rest on the tidal substrate at any time. Stoppers on the piling
anchoring the floats or stub piling must be installed such tha# the bottom of the floatation
device is at least one foot above the ievel of the substrate.
(i) Any pier, dock, mooring buoy, or float must be constnacted out of materials
that will not adversely affect water quality. Use of chemically treated wood is prohibi#ed
in freshwater lake shorelines. Use of creosote treated wood is prohibited in marine
shorelines.
(j) Any new pier or dock must be located generally perpendicular to the shorefine,
and oriented to minimize shading impacts to the maximum degree feasible.
(k) Live-aboard vessels are prohibited. Moorage not associated with residential
development may not extend greater than one 24-hour period without a lease from
Washington Department of Natural Resources.
(!) Pier and dock dimensions and grating, marine shorelines.
(i) Where authorized by FWRC ?5.05, piers and docks located on ma�ine
shorelines shaA be the minimum size required to provide for moorage. Singie-family
piers or docks shall not exceed 75 feet in length measured perpendicularly from the
OHWM. Shared moorage may extend up to 100 feet in iength i# demonstr ' tc�.�� ��` � i
Page 19 of 71 City of Federal Way SMP — Title 15 Sho �ne M ment `
Passed by Resolution 10-597, October 19, 2010 with Ecology �����nc„�e�,� ��' --
necessary to provide adequate moorage. Docks that cannot meet this standard may
request a review under the variance provisions of this Program.
(ii) The maximum width of each pier or dock shall be six feet_
(iii) The maximum width of walkway ramps shail be fou� feet and shall be fully
grated.
(iv) TMe decking of all piers and docks shall be designed to allow a minimum
of 45% light passage. This may be accomplished through grated decks, space between
decking, ligh# prisms, or other means.
(v). Pier skirting is not permitted. �
(m�. Pier and dock dirr�ensions and grating, lake shorelines.
(i) The maximum waterward intrusion of any po�tion of any pier or dock shall
not extend further waterwa�d than the average length of the piers or docks on lots �,
abutting the iocation of the new dock as measured perpendicularly from the ordi�ary
high water mark unless an altemative dimension is required in order to prevent impacts I
to critical areas. In no circumstances shall the maximum waterward intrusion of any '
portion of any pier or dock eutend more than 36 feet from the ordinary high water mark,
o� the point. whe�e the water depth is eigh# feet below the elevation of the ordinary high
wate� mark, whicheve� is reached first.
(ii) The maximum width of each pier or dock shai! be six feet, or up to eight
feet wide on joint use docks where additional mitigation is provided.
(iii) The decking of all piers. and docks shall be designed to allow a minimum
of 45% light passage. This may be accomplished through grated decks, space befinreen
decking, light prisms, or other means.
(n) Floats are limited under the following conditions:
(i) Qne #loat per single-family residence and no more than one common use
float for each new muiti-family development, sho�t subdivision, or subdivision is
permitted.
(ii) No portion of a float shall be placed more than 45 feet waterward of the
ordinary high water mark on lake shorelines.
(iii) Retrieval lines shall not float at or near the surface of the wa#er.
(iv) No float shall have more than 100 square feet of surface area.
(v)' Floats shall_ use grating on at least 30 percent of their surface to allow light
penetration.
(3) Boating facilities — launching ramps, rails, and li�t stations.
(a) Launching ramps, rails, and !ift stations may be permitted in parks and
public access areas in the shoreline residen#ial and urban conservancy
environments subject to a shoreline conditional use permit, where authorized by
FWRC 15.05.070 through 15_05_090_ The following conditions shatl apply:
(i) No portion of a launching ramp, rail, or lift station shal! be placed
more than 60 feet waterward of the ordinary high water mark.
(ii) AI1 portions of a launching ramp, rail, or lift station shaA be placed at a
depth not to exceed eight fee# below the ordinary high water mark.
(iii) Launching rails or ramps shall be anchored #o the ground through the use
of tie-iype construction. Asphai#, concrete, or other ramps, which solidly cover the
bottom or bed of a waterbody, are prohibited.
(iv) No more than one launching ramp, rail, or lift station per shoreline
developmen# shall be permitted.
(v) Launching ramps, rails, or lift stations shall not be permitted for shoreline
developments that have an existing pier, dock, float, mooring buoy, or ot���� �
Page 20 of 71 City of Federal Way SMP - Title 15 Sho e emen �� +
Passed by Reso/ution 10-597, October 19, 2010 with Ecolog����lif �anges :� �
� �r . . . ,�.v __. .a �—°,�.� :�•A,�.
� �/�.
moorage. Piers, docks, floats, or other forms of moorage shali not be permitted for
shoreline deveiopments tMat have existing launching ramps, rails, or lift stations.
(vi) Launching ramps, rails, and lift stations shal! be sited and designed to
ensure protection of navigation routes and access; shall be aesthetically compatible with
or enhance existing shoreline features; and shall be clearly marked and separated from
nearby swimming areas.
(vii) On-shore facilities associated with public boating #acilities shali provide
adequate off-street parking and loading area, and have adequate facilities for handling
of sewage and litter.
(4) Breakwaters, jetties and groins.
(a) Floating breakwaters are permit#ed in the shoreline residential and urban
conservancy environments, with a conditional use permit, when the foilowing conditions
apP I
(i) Fioating b�eakwaters may be allowed if necessary to protect a public boat
launch, when no other altemative with less impact to the environment is feasible. ��
(ii) When permitted, development of floating breakwaters shal! include �
mitigation measures consistent with the chapter as to ensu�e no net loss of ecological
function.
(iii) Non-floating breakwaters are p�ohibited.
(b) Jetties are prohibited within all shoreline environments in the city_
(c) Groins are prohibi#ed in all shoreline environments in the city_
(5) Dredging and filling. -
(a) Dredging:
(i) Dredging activities in shorefine residential or urban conservancy
environments require a conditional use permit. Dredging is not permitted in the natural
environment.
(ii) Dredging activities are allowed only where necessary to protect pubiic
safety or #or shoreiine restoration activities.
(iii) Dredging is allowed only where an alternative alignment tha# would not
require dredging is not feasible.
(iv) Where allowed, dredging operations must be scheduled so as to not
damage shoreline ecological func#ions or processes.
(v) Where allowed, dredging operations shal! avoid and minimize significant
ecological impacts to the greatest extent feasible, and shall be mitigated as required by
this chapter.
(vi) Siting and design of new deveiopment shall avoid the need for new and
maintenance dredging.
(vii) Dredging for fill mate�ials shall be prohibited, except for projects
associated with MTCA or CERCLA remediation actions, habitat restoration, or any other
significant restoration effort app�oved by a shoreline conditionat use permi#. ln such
instances, placement of dredged fill material must be waterward of the OHWM.
(b) Filling:
(i) Fill activities waterward of the ordinary high water mark shall only be
allowed with a shoreiine conditionai use permit in association with allowed (permitted)
water dependent use developments; public access; cleanup and disposal of
contaminated sediments as part of an interagency environmental clean-up plan;
disposal of dredged material in accordance with DNR Dredged Material Management
Program; or expansion or alteration of transportation facilities of statewide significance
currently located on the shoreline {if alternatives to fill are shown not feasible). F�
Page 21 of 71 City of Federal Way SMP - Title 15 Sh�����er�t------- --� _
Passed by Resolution 10-397, October 19, 2090 with Ecol�r��ir,�¢changes � c -1
at� �-
waterward of the ordinary high water mark associated with non-water dependent uses
shall be prohibited.
(ii) Fill waterward of ordinary high water mark needed to support the foilowing
water dependent uses may be allowed through a conditional use permit in the shoreline
residential and urban conservancy environments:
(A) Public access;
(B) Expansion, alteration, or repair of transportation facilities currently
located within the shoreline;
(C) Mi#igation actions;
(D) Envi�onmental, ecological, or watershed restoration projects;
{E) Beach noufishment or enhancement projects; and
{F) Soft shore bank stabilization projects.
(iii) Permitted fill activities must comply with the following standards:
(A) Demonstration #hat alternatives to fill are not feasible;
(B) Demonstration that fill shall be deposited so as to minimize disruption
of normal surface and g�ound water passage;
(C) Demons#�ation that fiil materials shall be of such quality that it will not
ad�erseiy affect water quality;
(D) Demonstration that fill shall allow surface water penetration into the
ground water supply, where such conditions existed prior to the fiil; and
(E) Demonstration that fill timing will minimize damage to water quality and
aquatic fife.
(iv) Fill, except for beach nourishment, shall be prohibited in areas of high
shoreline erosion potentiai.
(v) Fill located waterward of the ordinary high water maric that results in a net
loss of sho�eline function is prohibited.
15.05.060 Environmental designations.
(1) Purpose and establishment of designations.
(a) The purpose of the designations is to differentiate between areas whose
geographical, hydrological, topographical, or other features imply differing objectives
regarding their use and future development_
Each environment designation represents a pa�ticular emphasis in the type of
uses and the extent of development that should occur within it. The environmental
designation system is designed to encourage uses in each environment that enhance or
are compatible with the character of the environment, while at the same time requiring
reasonable standards and restric#ions on development so that the character of the
environment is not adversely impacted.
(b) Names of environment designations. In order to accomplish the purpose of
this title, environmental designations have been established as follows:
(i) Shoreline residential.
(ii) Urfian conservancy. ,
(iii) Natural.
(c) Limits of environment designations. Each environment designation shall
consist of:
(i) The entire water body within city jurisdiction, including all water below the
surface, the land below the water body, the space above the water body, and the
shorelands associated with the water body. On the city's marine shoreline, environmen#
�X�f 0 Bll� `C�
Page 22 of 71 City of FederaJ Way SMP - Tit1e 15 Shore me ana emen -- ;
Passed by Resolution 10-597, October 19, 2010 with Ecolog���ianges ����
�
designations shail extend waterward from the ordinary high water mark to the line of
extreme !ow tide.
(ii) The shoreline areas within 200 feet of the ordinary high water mark and
additional upland areas where associated wetlands and floodplains extend beyond 200
feet from the ordinary high water mark.
(d) Establishment of designations.
(i) The written descriptions of the boundaries of the shoreline environment
designations as adopted by ordinance shall constitute the official legal descriptions of
the boundaries of those environment designations.
(ii) The o�cial maps prepared by the city pursuant to Chapter 173-26 WAC
shatl constitute the official descriptions of the limits o# all shorelands in the city of
Federal Way as defined by RCW 90.58.030 and FWRC 15_05.030.
(iii) The depa�tment may, from time to time, as new or improved information
becomes available, modify the official maps described in subsection (1)(d)(ii) of this
section consistent with state guidelines to more accurately represent, clarify, or interpret
the true limits of the shorelines defined herein.
(e) Location of boundaries.
(i) Boundanes indicated as following streets, highways, roads, and bridges
shall be deemed to follow the cen#e�line of such facilities unless otherwise specified.
(ii) Boundaries indicated as following railroad lines and transmission lines
shall be deemed to follow the centerline of such rights-of-way or easements unless
othenivise specified.
(iii) Where different environmentai designations have been given to a t�ibutary
and the main stream at the point of confluence, the environmental designation given to
the main stream shall extend for a distance of 200 feet up the tributary.
(iv) ln case of uncertainty as to a wetland or environment boundary, the
director of community development services shall determine its exact location pursuant
to the criteria of WAC 173-22-040 and RCW 90.58.030, and the provisions of this title.
(Ord. No. 99-355, § 3, 11-16-99; Ord. No. 98-323, § 3, 12-1-98. Code 2001 § 18-164.)
15.05.070 Summary of uses, approval criteria, and process
(1) Uses not addressed in the program shall be conditional uses.
(2) Specific regulations for each use/development are provided in subsequent
sections for Shoretine Residential (FWRC 15.05.080), Urban Conservancy
(FWRC 15.05.090), and Natural (FWRC 15.05.100) environments_ Ai! permitted
and conditional uses may not appear in the permitted use table (FWRC
15.05.070(5)). In cases where uses are not listed, or conflicts exist with other
section(s) of the Program, the text provisions shall control.
(3) Prohibited uses.
(a) The following uses are prohibited in a11 shoreline envi�onments:
(i) Commercial agriculture.
(ii) Aquaculture.
(iii) Forest practices.
(ivj Indus#rial uses.
(v) Mining.
(b) Additional uses are prohibited in specific shoreiine environments, as detailed
by the permitted use table and FVURC 15.05.080, 15.05.090, and 15.05.100.
(4) Prohibited shoreline modifcations. �J � -
EXH��i�` _ �
4
Page 23 of 71 City of Federal Way SMP - Tide 15 r i nageme ����
Passed by Resolution 10-597, October 19, 2010 with Eco i
��
(a) The following shoreline modifications are prohibited in all shoreline
environments:
(i) Jetties.
(ii) Groins_
(b) Additional shoreline modifications are prohibited in specific shoreline
environments, as detailed by the permitted use table and FWRC 15.05.080, 15.05.090,
and 15_05.100.
(5) Permitted use table
conditional, and prohibited
The following table summarizes the permitted,
uses for each shoreline environment.
: Shoreline Environment
`' Shorelin�e. Modification ' Shoreline Urban ;: = Tlatural
� : ; - � • Re"sidential Conservancy
Shoreline Stabilization' P P/C� � X�
Piers, and Docks P/C P/C X
Mooring Buoy and Floats P P X
Boating Facilities C C X
Floating Breakwaters` C X X
Dredging and Filling PIC P/C X
Shoreline Urban ,
Shorelme Use Natural
_ Residen6al Conservancy , `
Office and Commercial X C X
Development
Recreational Development P P P/X
Residential Development P P C
Accessory Structures P P C
Utilities P P C
Transportation / Parking
Facilities' � P C
P= Ailowed as exempt from permitting or permitted with substantial development permit
C= May be allowed with shoreline conditional use permit
X = Prohibited
'1 _ Includes bulkheads, bio-engineered erosion control projects, and other shoreline stabilization
activities_
2. Soft shore stabilization is permitted and hard armoring (e_g. bulkheads, rip rap) is subject to a
shoreline conditional use permit.
3. Public piers and docks are ailowed with a CUP.
4. Floating breakwaters are allowed with a shoreline conditional use permit, and only when used to
protect a public boat launch. Non-floating breakwaters are prohibited.
5. Dredging and all flll waterward of the OHWM requires a conditional use permit_
6_ Solid waste transfer stations and cellular towers are prohibited in all shoreline environments.
7. Parking as a primary use is prohibited in all shoreline environments, but allowed if serving an aHowed
shoreline use.
8. Muiti-family residential development is prohibited within the Natural environment_
9. Non-water oriented recreational development is prohibited in the Natural environment_
(6) Standards table: The following table summarizes siting, design, and
dimensional standards of this Program, as specified within FWRC 15 05.040, __ �
. . .:.
��°E �°__�
Page 24 of 71 City of Federal Way SMP — Tltle 15 Shcirelr�n��a'��gerim�nt� �-��"- -
Passed by Resolution 90-597, October 99, 2010 with Ecology+r�q�iredchanges ` .
,,
� r . _ _ _ _c} � _-_-- ��,_ _-�
!�
15_05_050, 15.05.080, 15.05.090, 15.05.100 for general shoreline regulations,
shoreline modifications, and shoreline uses.
��` � �'# t "� k Shoreime:Env�ronment ��f '` - -��,
r_ � , � Shore,l�ne Res�deritlaf y Urban, " Conservaricy � Nafurai_ : ?, �� ;
� General standards for all development and uses
further detailed b s ecific use re ulations beiow)
Hei ht 35 feet 35 feet 35 feet
Shoreline 50 feet from OHWM or as 50 feet from OHWM or as 100 feet from OHWM or
setbacks required for protection of required for protection of as required for protection
critical areas, whichever is critical areas, whichever is of critical areas,
reater reater whichever is reater
Vegetation Conserve � 70% Conserve � 85%
conservation (minimum) of native (minimum) of native Conserve 100% of native
area vegetation and 60� 70% vegetation and �8°� 80% vegetation and 100% of
(minimum) of native trees (minimum} of native trees native trees in setback
in setback in setback
�. �, ,.:, �
� ..�C��RCI�C(}{Ill112(CIaI?;Cf�YE'.IO� [Tl@Il��t� � .�,.t t a,��.����,a �a�,°`:r- Rf �� };t�,�*,� c �.�.�,������ ` �t'�� e �� : �
. ��; �.. . . ° �
.:�
- - - r .. - ,w+�. .c �rs�..�, � ����
R_t" , . _
Shoreline 75 feet from OHWM or as
setbacks required for protection of
critical areas, whichever is
N/A (Prohibited) reate� N/A (Prohibited)
Associated
overwater Prohibited, unless
structures providing public access
�d��,�� „„�.� � �+�I���1� �e�t� " t �i`^'^'�.# � �� fas k"�'�?��"�"�.".� .:: S -� ,.. '" j"_ �t ;�'a"" t"� � �>:
u, .. 4�... �+� ., ,z::. � ,�r;��.,"_���, fi�e, rn : � � • .�� � !t�.,�� �,w x,.. � �"e �.''.�. i��-�r, ��"`�
��;a. -
Shoreline Single-family: 50 feet from
setbacks OHWM or as required for Single-family: 50 feet from Single-family only, subject
protection of critical areas, OHWM or as required for to CUP: 100 feet from
whichever is greate� protection of critica! areas, OHWM or as required for
Multi-family: 75 feet from whichever is greater� protection of criticai
OHWM or as required for (no multi-family zoning in areas, whichever is
protection of critical areas, this environment) greater
whichever is reate�
Density Subject to underlying
zoning (typically 7,000 to
10,000 sq ft minimum lot Subject to underlying Subject to underlying
size; limited areas of multi- zoning (7,000 to 10,000 sq zoning {5-acre minimum
family residential zoning, ft minimum lot size) lot size)
1,800 sq ft minimum lot
size)
�Res�det�fial,accesso �st`rucf�ices wifhin the.fe uired_;shoretine sefback ;: �' ri�� ; : ��F { �£:'.� � -
_. _. ��_ .. ..N. �.�
Hei ht 8 feet 8 feet 8 feet
Maximum 150 sf per structure; 150 sf per structure; 150 sf per structure;
foot rint 300 sf total er lot 300 sf total per lot 300 sf total er iot
Shoreline Modifications
t*' ' �' y t L ' r Y � F; �-� �5'�' }`,. 5 3'i '�:
fior�.�. r�e�€ab�t�zafio� ;FWfi��,�5 Q5:450 � , ����, � _,�,� � _� * � � � �;�. �,�H ,� ��� ��-..
�. .,a, �.� . �' .tt. ��`*' �'mE�xra'�-.� �u��� .�,>y,s�' ..;s.
Design . Nonstructural altematives prioritized
requirements , Creation of new land prohibited N/A (Prohibited)
• Located at or landward of ordina hi h water
� �� � � � � � - _. _.__. -- �' . ,r--�..
a� ,� -
__. _ �
} r
� . . _. _
Page 25 of 71 Cify of Federa! Way SMP — Title 15 Shoreline Management
Passed by Resolution 10-597, October 99, 2090 with Ecology �equired changes
• Marine creosote prohibited
• Freshwater: chemically treated wood prohib+ted
• Re-vegetation with native plants required
• Maximum height is 1 foot above elevation of inean
hiaher hiph water (tidall / ordinarv hiah water (lakes
Sideyard
setbacks
Maximum
height
Siting and
design
requirements
Pier and dock
dimens+ons,
lake
shorelines
Pier and dock
dimensions,
marine
shorelines
Consistent w/ underlying zoning, except none when
ioint use
Above water surface level: 5 feet
• Dwelling units prohibited on piers and docks
• Covered overwater structures prohibited
� Piers and docks oriented perpendicular to the
shoreline
• Piers and docks: must be constructed from materials
that allow light penetration through the structure
• Marine: creosote prohibited
• Freshwater: chemically treated wood prohibited
• Public dock moorage limited to recreational uses
• 1 dock per existing residential lot
• 1 shared dock per new multi-family development,
subdivisfon, or short subdivision (additional
limitations on number of moorage spaces)
• 1 fioat per existing residence / 1 shared dock per new
muiti-family development / subdivision /sho�t
subdivision
• Residential piers and docks: maximum waterward
intrusion: based on length of nearest existing docks
on either side of the proposed dock; never to exceed
36 feet from OHWM or length at 8 feet of depth
below OHWM, whichever is reached first
• 6-foot maximum dock width (8-foot for joint use)
• Maximum waterward intrusion from OHWM 75-100
feet depending on use
• 6-foot maximum dock width
• Minimum 45% transparency of decking
Float . Maximum waterward intrusion: 45 feet from OHWM
dimensions on lakes
and . Maximum sutface area: 100 SF
standards
• Use of aratin4 on at least 30% of surface area
Dimensions . No more than 60 feet waterward from OHWM
and • No more than 8 feet below OHWM
standards
• No more than 1 ramp per shoreline development
• Shall not be aliowed for developments with existing
pier, dock, float, or other functional moorage. Piers,
docks, floats, or other forms of moorage sha11 not be
permitted for developments with existing launch
facilities_
N/A (Prohibited)
N/A (Prohibited)
N/A (Prohibited)
Page 26 of 71 City of Federaf Way SMP — Title 9
Passed by Resolution 90-597, October 99, 2010 with E
' J � � r` '- an�gement
�_ �'� ���r�� � --- � V _-.�...._
cology re�red changes � 'F
� ��� � ��.� ��_ � :�_�=-��-
i. Maximum heights may be increased pursua�t to the Shoreline Environment-specific regulations of
this Program {FWRC 15.05.080(3), 15.05.090(3), and 15.05.900(3)).
2. Please refer to the Shoreline Environment-specific regulations of this Program for additiona! detail
related to residentiai setbacks, including exceptions or modifications to the standard minimum
setback (FWRC 15.05_080(3j, 15.05.090(3), and 15.05.100(3j).
3. See additional review and approval criteria and design requirements in FWRC 15.05.050(1).
15.05.080 Shoreline residential environment�
(1) Purpose. The purpose of the "shoreline residential" environment is to
accommodate residential development and appurtenant structures that are consistent
with this chapter. An additional purpose is to provide appropriate public access and
recreational uses.
(2) Designation criteria. Designation criteria for the shoreline residential environment
are provided in the city's shoreline master program.
(3) General requirements.
(a) Development waterward of the ordinary high water mark is prohibited except
water dependent recreational uses, permitted sho�eline modifications, and public
utili#ies.
(b) No structure shall exceed the height allowed by the unde�lying zoning or 35
feet above average grade level, whichever is less_
(i) This requirement may be modified if the view of any neighboring
residences will not be obstructed, if permitted by the applicable provisions of the
underlying zoning, and if the proposed development is water-refated or water-
dependent. For any proposed structure with a height exceeding 35 feet, a view analysis
sha11 be completed and approved by the City to ensure that visual public access is not
affected consistent with FWRC 9 5.05.040(7).
(c) All development shall be required to provicle adequate surface water
retention, erosion control, and sedimentation facilities during the construction period.
(d) Setbacks_ Development shall maintain a minimum shoreline setback of the
first 50 feet of property landward from the ordinary high wate� mark, or other designated
minimum setback necessary to protect designated critical areas per FWRC
15.05.040(4), whichever is greater. This minimum setback area shall be retained as a
vegetation conservation area, subject to provisions refe�enced in subsection (e).
(e) Vegetation conservation area. The required se#back area shall be considered
a vegetation conservation area. Within the vegetation conservation area, no more than
aA 30 percent of the area with existinq native shoreline vegetation shall be cleared, and
a minimum of 6A 70 percent of existing native trees shall be retained. Trees determined
by the city to be hazardous or diseased may be removed. Additionally, the director may
allow removal of vegetation exceeding that described above where an applicant agrees
to replacement plantings that are demonstrated to provide greater beneft to shoreline
ecological processes than would be provided by strict appiication of this section.
(� Impact mitigation. AN deveiopments and uses shall result in no net loss of
ecological functions and shall be consistent with the impact mitigation requirements of
15.05.040(1).
(g) Collection facilities to control and separate contaminants sha11 be required
where stormwater runoff from impervious surfaces would degrade or add to the o11u#ion
of recipien# waters of adjacent properties. ��� ���� .______�? }�.�..�-
�
���� a� ��� ��,
Page 27 of 71 City of Federaf Way SMP — Title 15 Shoreline Management
Passed by Resolution 10-597, October 19, 2090 with Ecology required changes
(h) All development in the shoreline residential area must comply with applicable
regulations identified within the general development standards, shoreline modifications,
and al! other applicable sections of this chapter.
(4) Shoreline modifications.
(a) Allowed modifications to the shoreiine within shoreline residential designated
areas include the following:
(i) Shoreline stabilization Allowed within the shoreline residential designated
areas under the requirements imposed by FWRC 15.05.040 and 15.05.050(1 j.
(ii) Piers and docks. Allowed within shoreline residen#ial designated areas
under the requirements imposed by FWRC 15.05.040 and 15.05.050(2).
(iii) Mooring buoys and floats. Allowed within shoreline residential designated
areas under the requirements imposed by FWRC 15.05.040 and 15.05.050(2).
(iv) Boating Facilities - launching ramps, rails, and lift stations. Permitted with
a conditional use permit in parks and public access areas within the residential
environment under the requirements imposed by FWRC 15.05.040 and 15.05.050(3).
(v) Breakwaters. Floating breakwaters are allowed within the shoreline
residen#ial areas with a shoreline conditional use permit under the requirements
imposed by �FWRC 15.05.040 and 15.05.050(4).
(vi) Dredging and �lling. Allowed within shoreline residential designated areas
with a shoreline conditional use permit under the requirements imposed by FWRC
15.05.040 and 15.05.050(5).
(b) Prohibited modifications to the shoreline within shoreline residential
designated areas include the fotlowing:
(i) Jetties and groins.
(5) Shoreline uses.
(a) A1lowed uses within shoreline residential designated areas include the
following:
(i) Residential development. Single-family residentia! use shall be a priority
use in the shoreline environment_ Single-family and multiple-family residential
development, accessory dwelling units, and home occupations may be permitted in the
shoreline residentia! envi�onment subject to the following=
(A) The proposed use is permitted in the underlying zone classification.
(B) Residential development is prohibited waterward of the o�dinary high
wa#er mark.
(C) Setbacks.
(I) Single-family residential development on marine shorelines shall
maintain a minimum shoreline setback of 50 feet from the ordinary high water mark.
Singie-family residential development on lake shorelines shall maintain a minimum
setback behind the stringline setback or 50 feet from the ordinary high water mark,
whichever is greater. If the site contains one or more designated critical areas, the
setback shall be the minimum necessary to protect such designated critical areas per
FWRC 15.05.040{4), or the stringline setback, or 50 feet from the ordinary high water
mark, whichever is greater. Where critical area setbacks do not apply, the standa�d 50
foot minimum setback may be modified pursuant to the foliowing exception:
(a) If single-family residential development is proposed on a lot
where properties on at least one side of the lot are developed in single-family
residences located less #han 50 feet from the ordinary high water mark, then the
proposed residential development may be located the same distance from the ordinary
high water mark as the adjacent residences (using the stringline setback �� as
Page 28 of 71 City of Federal Way SMP - Title �����A'��•iUlalhag�e�er►f- ___� �.-.".�.
Passed 6y Resolution 10-597, October 19, 2010 with �I,Qg��ir+e�r�qe�' �
� �� �-
/i(,J
defined in F1NRC 15_05.030), but shall in no case be cioser than 30 feet from the
ordinary high water mark_
(11) Multi-family residential development on marine shorelines shall
maintain a minimum setback of 75 feet from the ordinary high water mark. Multi-family
residential development on lake shorelines shali maintain a minimum setback behind
the stringtine setback or 75 feet from the ordinary high water mark, whichever is greater.
If the site contains one or more designated critical a�eas, #he setback shall be the
minimum necessary to protect such designated critical areas per FWRC 15.45.040(4),
or the stringline setback, or 75 feet from the ordinary high water mark, whichever is
greater. Where critical area setbacks do not apply, the standard 75-foo# minimum
setback may be modified pursuant to #he foUowing exception:
(a) If multi-#amily residential development is proposed on a lot
where properties on at least one side of the lot are developed in multi-family residential
uses located less than 75 fee# from the ordinary high water marlc, then the proposed
residentia! development may be located the same distance from #he ordinary high water
mark as the adjacent residential uses (using the stringline setback method as defined in
FWRC 15.05.030) but shall be no ctoser than 50 feet from the ordinary high water maric.
(D) Public access. In review of all sho�eline permits o� developments of
mo�e than four residentiai lots or dwelling units, or subdivision of tand into more than
four lots, consideration of public access shaii be required consistent with FWRC
15.05.040(7).
(E) Where allowed consistent with underlying zoning, subdivision of land
shall be confgured through the orientation of lots to:
(1) Prevent the loss of ecoiogicai func#ions at fuli build-out by p�oviding
adequate developable space outside of setbacks; and
(Il) Avoid the need for new shoreline stabilization and flood hazard
reduction measures.
(ii) Accessory structures. Residential accessory structures may be placed
within the required shoreline setback, provided:
{A) No accessory s#ructure shall cover more than 150 square feet.
(6) No more than 300 square feet of accessory structures shal! be
allowed.
(C) No accessory structure shall exceed eight feet in height.
(D) Existing native shoreline vegetation within the shoreline setback is
conserved as per general requi�ements (3)(d) and (e).
(iii) Recreational development. Recreational development may be permitted in
the shoreline residentiai environment subject to the genera! requirements of this
chapter, provided:
(A) The recreational development is permitted in the underlying zone.
(B) The facilities are located, designed, and operated in a manner
consistent with the purpose of the residentiai environment.
(C) Recreational development that provides public access to and use of
the wa#er shall be given priority.
(D) Recreational development sha11 provide mitigation consistent with the
general requirements of this chapter and shali iead to no net loss of ecological
functions.
(E) Swimming areas shall be separated from boat launch areas.
{F) Boat launching facilities may be developed, subject to a shoreline
condi#ional use permit, provided: �.. ��
ty � ���g�'n� _ _ ;��-.��
Page 29 of 71 Ci of Federa! Way SMP — Title 15�1�1i�i
Passed by Resolution 10-597, October 19, 2010 with Ec�� ��ed chang� �� �
� ...�--�,�
(I) The parking and traff7c generated by such a facility can be safely
and conveniently handled by the streets and areas serving the proposed facility.
(ll) The facility will not be located on a beach area or cause net loss in
shoreline function.
(G) Upland facilities constructed in conjunction with a recreational
development shall be set back and/or sited to avoid adverse impacts to the functions of
the sho�elines of the city.
(H) Public pedestrian and bicycle pathways sha11 be permitted adjacent to
water bodies. Such trails and pathways must be made of pervious materials, if feasible.
(I) Public contact with unique and fragile areas shalt be permitted where it
is possible without destroying the natural character of the area.
{J) Water viewing, nature study, recording, and viewing shall be
accommodated by space, platforms, benches, or shelter consistent with public safety
and security.
(iv) Utilities. Utility facilities, wi#h the exception of cellular towers, solid waste
transfer stations, and production and p�ocessing facilities, may be permitted in the
shoreline residential envi�onment subject to the requirements of this chapter, provided:
(A) No other practicable alternative iocation outside of the shoreline
jurisdiction with less impact to the environment is available for the facility.
(B) Utility and transmission facilities sha11:
(I) Avoid disturbance of unique and fragile areas.
(II) Avoid disturbance of wiidlife spawning, nesting, and rearing areas.
(111) Conserve native shoreline vegetation, particularly forested areas,
to the maximum extent possible.
(I� Overhead utility facilities shall not be permitted in pubiic parks,
monuments, scenic, recreation, or historic areas.
(V) Minimize visual impact.
(VI) Harmonize with or enhance the surroundings.
(VII) Not create a need for shoreline protection.
(VIII) Utilize to the greatest extent possible natural screening.
(IX) Mitigate for unavoidable impacts to achieve no net loss of
shoreline ecological functions_
(X) Be located in existing utility and transportation rights-of-way
whenever feasible.
(C) The construction and maintenance of utility facilities shall be done in
such a way so as to:
(I) Maximize the preservation of natura! beauty and the conservation of
resources.
- (II) Minimize scarring o# the landscape.
(III) Minimize siltation and erosion.
(I� Protect trees, shrubs, grasses, natural features, and topsoil.
(� Avoid disruption of critical aquatic and wildlife stages_
(D) Rehabilitation of areas disturbed by the co�s#ruction and/or
main#enance of utility #acilities shalL
(I) Be accomplished as rapidly as possible to minimize soil erosion and
to maintain plant and wildlife habitats.
(Il) Utilize native trees and shrubs.
(E) Soiid waste transfer stations are prohibited within shoreline jurisdiction.
(F) Cellular or wireless towers are prohibited within shc�t'�i�ur�,s�irtion._ ._ _��,_ �,.�._�_;
Page 30 of 71 City of Federal Way SMP — Title 15�e��anagem � , `
Passed by Reso/ution 10-597, October 19, 2090 with E �—��°�
�
(v) Transportation and parking facilities. Transportation and parking, except
parking facilities associated with detached single-family development, shall conform to
the following minimum requirements:
(A) Transportation corridors shall be developed consistent with the
Transportation Element of the Federai Way Comprehensive Plan {FWCP) and designed
to provide the best service with the least possible impact on shoreline ecological
function. Impacts to functions shall be mitigated to achieve no net loss of ecologicai
functions.
{B) New road construction shall be the minimum necessary to serve a
permitted shoreline use.
(C) New public transportation #acilities shall provide turnout areas for
scenic stops where feasible.
(D) Parking facilities serving individual buildings on the shoreline shali be
located landward from the principal buildi�g being served, except when the parking
facility is within or beneath the structure and adequately sc�eened, o� in cases when an
altemate location would have less environmental impact on the shoreline.
(E) New surface transportation facilities not related to and necessary for
the support of shoreline activities shall be located outside the shoreline jurisdiction if
possible, or set back from the ordinary high water mark far enough to make protective
measures such as riprap o� other bank stabilization, landfill, or substan#ial site regrade
unnecessary.
(F) Maintenance, repair, replacement, or othe� roadway improvements
(including but not limited to widening to serve existing or projected volumes, installation
of curb and gutter, sidewalks, illumination, signals) to existing surface transportation
facilities shail be allowed within shoreline residential designated areas. Improvements
tha# create a need for protective measures such as riprap or other bank stabilization,
landfill, or substantia! site regrade shall not be permitted unless no alternative exists and
impacts to shoreline ecological functions are mitigated.
(G) Any new development or expansion of existing development creating
greater than six total parking staNs must meet the water quality standards required by
the King County Surface Water Manual for "high use" sites and "resource stream
protection."
(H) Outdoor parking area perimeter, excluding ent�ances and exits, must
be maintained as a planting area with a minimum width of five feet.
{I) One live tree with a minimum height of four feet shall be �equired for
each 30 linear feet of planting area.
{II) One live shrub of one-gallon container size, or larger, for each 60
linear inches of planting area shatl be required.
(Ill) Additional perimeter and interior landscaping of parking areas may
be required, at the discretion of the director, when it is necessary to screen parking
a�eas or when large paricing areas are proposed.
(1) Parking as a primary use in shoreline jurisdiction shali be prohibited.
(J) Parking in the shoreline jurisdiction shall directly senre a permitted
shoreline use and environmental and visual impacts shall be minimized.
(K) Transportation and parlcing facilities for subdivision, multi-family
residentiai, and commercial uses sha11 incorporate low impact development {LID)
designs to minimize stormwater runoff.
(L) Transportation facili#ies shall not adversely impact existing or planned
water dependent uses. .; �� � �`, ��� .--�"
Page 31 of 71 City of Federaf Way SMP — Title 15�orel � e nageme 2 �`
Passed by Resolution 10-597, October 19, 2010 with Ec� � � J ��" - �`
" �`
(b) !n addition to those uses prohibited in al! shoreline environments by FWRC
15.05_070(3) of this chapter, the following uses are prohibited uses within shoreline
residential designated areas:
(i) Office and commercial development_
15.05.090 Urban conservancy environment.
(1) Purpose. The purpose of the "urban conservancy" environment is to p�otect and
restore ecological functions of open space, flood plain, and other sensitive lands where
#hey exist in urban and developed settings, while allowing a variety of compatibie uses.
Priority should be given to water-oriented uses over non-water-orien#ed uses in the
urban conservancy environment. Residential development and appu�tenant structu�es
shouid be accommodated in the urban conservancy environment when consistent with
existing land use and zoni�g, and when consistent with this chapter. An additional
purpose is to provide appropriate public access and recreational uses.
(2) Designation criteria. Designation criteria for the urban conservancy environment
are provided in the city's shoreline master program.
(3) Genera! requirements.
(aj Development waterward of the ordinary high water mark is prohibited except
water dependent recreational uses, permitted shoreline modifications, and public
utilities.
(b) No structu�e shall exceed the height allowed by the underiying zoning or 35
feet above average grade level, whichever is less. This requirement may be modified if
the view of any neighboring residences will not be obstructed, if permitted by the
applicable provisions of the underlying zoning, and if the proposed development is
water-related or water-dependent. For any proposed structure with a height exceeding
35 feet, a view analysis shall be completed and app�oved by the City to ensure that
visual public access is not affected consistent with FWRC 15.05.040(7).
(c) All development shall be required to provide adequate surface water retention
and sedimentation facilities during the construction period.
(d) Setbacks_ Development shall maintain a minimum sho�eline setback of the
first 50 feet of property landward from the ordinary high water mark or other designated
minimum setback necessary to protect designated critical areas per FWRC
15.04.040(4), whichever is greater. This minimum setback area shall be retained as a
vegetation conservation area, subject to provisions referenced in subsection (e).
(e) Vegetation conservation area. The required setback area shall be considered
a vegetation conservation area. Within the vegetation conservation area, no more than
�8 15 percent of the area with existinq native shoreline vegetation shall be cleafed, and
a minimum of �A 80 percent of existing native trees shall be retained. Trees determined
by the city to be hazardous o� diseased may be removed. Additionally, the director may
allow removal of vegetation exceeding that described above where an applicant agrees
to �eplacement plantings that are demonstrated #o provide greater benefit to shoreline
ecological processes than would be provided by strict application of this section.
(� Impact mitigation. AN developments and uses shall result in no net loss of
ecological functions and shall be consistent with the impact mitigation requirements of
15.05.040(1).
(4) Shoreline modifications.
(a) Allowed modifications to the shoreline within urban conservancy desi nated
areas include the followin � � `� ���
9= �::9.6�ir � � � � �.__ �...
.
Page 32 of 71 City of Federal Way SMP — Title 13 SFi��r�l�)4��Ivtarra� n� �"'�'" 1 �
Passed by Resolution 10-597, October 19, 2010 with Ecology required changes
(i) Shoreline Stabilization. Aliowed within urban conservancy designated
areas and the requirements imposed by FWRC 15.05_040 and 15.05_050(1).
(ii) Piers and docks. Allowed within urban conservancy designated areas
under the requirements imposed by FWRC 15.05.040 and 15.05.050(2).
(iii) Mooring buoys and floats. Allowed within urban conservancy designated
areas under the requirements imposed by FWRC 15_05.040 and 15.05.050(2)_
(iv) Boating facilities - launching ramps, rails, and lift stations. Permitted with a
shoreline conditional use permit in parks and public access areas within the urban
conservancy environment under the requirements imposed by FWRC 15_05.040 and
15.05.050(3).
(v) Breakwaters. Floating breakwaters are allowed within the urban
consenrancy designated areas with a shoreline conditional use peRnit under the
requirements imposed by FWRC 15_05.040 and 15.05.050(4).
(vi) Dredging and filling. Allowed within urban conservancy designated areas
with a sho�eline conditional use permit under the requirements imposed by FWRC
'15.05.040 and 15.05.050(5).
(b) Prohibited modifications to the shoreline within urban conservancy designated
areas include the following:
{i) Jetties anci groins.
{5) Shoreline Uses.
(a) Aliowed uses within urban conseniancy designated areas inciude the
following:
(i) Residentia! development. Allowed within urban conservancy designated
areas under the requirements imposed within FWRC 15.05.080(5)(a)(i), with the
following additional restrictions:
{A) Setbacks. Residential development on marine shorelines shal!
maintain a minimum setback of 50 feet from the ordinary high water mark, or other
established minimum setback necessary to protect designated criticai areas per FWRC
15.05.040(4), whichever is greater. Residential development on lake shoretines shall
maintain a se#back behind the s#ringline setback, or 50 feet from the ordinary high water
mark, or other established minimum se#back necessary to protect designated critical
areas per FWRC 15.05.040(4), whichever is greater. Exceptions to minimum setback
requirements inclutled in FWRC 15_05.080(5)(aj(i)(C), for both single-famiiy and multi-
family deveiopment, shail apply.
(B) Accessory structures. AUowed wi#hin urban conservancy designated
areas under the requirements imposed by FWRC 15.05.080(5)(a)(ii).
(ii) Recreational development. Recreational development may be permitted in
the urban conservancy environment subject to the generai requirements of this chapter
and under the requirements imposed by FWRC 15.05.080(5)(a)(iii).
(iii) Utilities. Allowed within urban conservancy designated areas under the
requirements and restrictions imposed by FWRC 15.05.080(5)(a)(iv).
(iv) Transportation and parking facilities. Allowed within urban conservancy
desig�ated afeas under the requirements imposed by FWRC 15.05.080(5)(a)(v).
(v) Office and commercial development Office and commerciai development
may be ailowed with conditional use approval in the urban conservancy environment
subject to the requirements of this chapter, provided:
(A) The office or commercia! use or activity is permitte�.i�i�g � .,,
zoning dassi#ication. C)Cly C5 �
.
Page 33 of 71 City of Federal Way SMP— Title 9�ShdrLslin�lGr���: ��"��"�"
Passed by Resolution 10-597, October 19, 2010 wifh Ecology requined changes
(B) Pubiic access is provided consistent with the requirements of FWRC
15_05.040(7)_
(C) Non-water-oriented office and commerciai uses are prohibited uses
unless they meet one or more of the following criteria:
(I) The use is part of a mixed-use project that includes wate�-
dependent uses and provides a significant public benefit such as providing public
access and/or ecological restoration; or navigability is severely limited at the proposed
site.
(II) !n areas designated for commerciai use, non-water-oriented
comme�cial development may be allowed if the site is physically separated from the
shoreline by another property or public right-of-way.
(III) Office and commercial development will not result in a �et loss of
shoreiine ecological fu�ctions or have significant adverse impact to othe� shoreline
uses, resources, and values provided for in RCW 90.58.020 such as navigation,
�ecreation, and public access.
(D) Office and commercial development on marine shorelines shaii
maintain a setback of 75 feet from the ordinary high"water mark, or other established
minimum setback necessary to p�otect designated critical areas per FWRC
15.05.040(4), whichever is greater. Office and commercial development on lalce
shorelines shall maintain a setback behind the stringline setback, or 75 feet from the
ordinary high water mark, or other established minimum setback necessary to protect
designated critical areas per FWRC 15.05.040(4), whichever is greater. The minimum
setback may be reduced using the stringline method, when applicable, but in no case
shall the minimum setback be less than 50 feet from the ordinary high water mark.
(E) Piers, docks, moorages, buoys, floats, and launching facilities will not
be permitted in conjunction with office or commercial development; unless they are
developed as part of on-site public access to the shoreline.
(F) Additional water quality standard must be met as per FWRC
15.05.040(3).
15.05.100 Natural environment.
(9) Purpose. The purpose of the "natural environmentn is to protect those shoreline
areas that are relatively free of human influence, or that include intact or minimally
degraded shoreline functions intolerant of human use. These systems require that only
very low intensity uses be allowed in order to maintain ecological functions and
ecosystem-wide processes. Consistent with the policies of the designation, the city shall
pian for restoration of degraded shorelines within this environment.
{2) Designation criteria. Designation criteria for the naturat environment are provided
in the city's shoreline master program.
(3) General requirements.
(a) Development waterward of tfie ordinary high water mar{c is prohibited except
water dependerlt recreational uses and public utilities.
(b) No structure shall exceed the height allowed by the underlying zoning or 35
feet above average grade level, whichever is less_ This requirement may be modified if
the view of any neighboring residences will not be obstructed, if permitted by the
applicable provisions of the underlying zoning, and if the proposed development is
water or water For any proposed structure with a height exceeding
35 feet, a view analysis shall be completed and approved by the City to ensure that
visual public access is not affected consistent with FWRC 15.05.040(7 � j;� ��� �
Page 34 of 79 City of Federal Way SMP — Title 15 Shoreline a a e
Passed by Resolution 10-597, October 19, 2010 with Ecolc���'�d changes O� `
�
(c) All development shall be required to provide adequa#e surFace water retention
and sedimentation facilities during the construction period.
(d) Setbacks. Development shaH maintain a minimum shoreline setback of the
first 100 feet of p�operty landwa�d from the ordinary high water mark, or other
established minimum setback necessary to protect designated critical areas per FWRC
15:05.040(4), whichever is the greater setback as a vegetation conservation area
subject to provisions referenced in subsection (e)_
(e) Vegetation conservation area_ The required setback area shall be considered
a vegetation conservation area. Within the vegetation conservation area, no native
shoreline vegetation shall be cieared, and ail existing native trees shall be retained.
Trees determined by the city to be haza�dous or diseased may be removed.
Additionally, the director may allow removai of vegetation exceeding that described
above where an applicant agrees to replacement plantings that are demonstrated to
provide greater benefit to shoreiine ecoFogical processes than would be provided by
strict application of this section.
(� lmpact mitigation. All developments and uses shali resuit in no net loss of
ecological functions and shall be consistent with the impact mitigation requirements of
15.05.040(1).
(4) Shoreline modifications. The following shoreline modifications are prohibited
within the natural designated shoreline areas:
(a) Shoreiine stabilization;
(b) Piers, docks, moorages, buoys, and floats;
(c) Boa#ing facilities - launching ramp, �ails, and lift stations;
(d) Breakwaters, jetties, and groins; and
(e) Dredging and filling.
(5) Shoreline Uses.
(a) Ailowed uses within natural designated areas include:
(i) Residential development Multi-fiamity residential uses are prohibited in the
natural environment. Single-family residentiai development and residential accessory
structures may be permitted in the natural environment with a shoreline conditional use
permit with the following additional restrictions:
(A) Allowed only where single-family residential development is permitted
in the underlying zone classification.
(B) Single-family residen#ial development is prohibited waterward of the
ordinary high water mark.
(ii) Recreational development. Altowed within the natural designated areas
subject to the limitations of FWRC 15.05.100(4) and provided:
(A) The recreational development is permitted in the unde�lying zone.
(B) Non-water-orien#ed recreational uses and development are prohibited
within the natura! designated areas.
(C) The recreationat development is located, designed, and operated in a
manner consistent with the purpose of the natural environment with a focus on passive
recreation.
(D) Recreation deveiopment shaA provide mitigation consisten# with the
general requirements of this chapter and shall lead to no net loss of shoreline ecological
func#ions.
(E) The parking and traffic generated by such a facility can be safely and
conveniently handled by the streets and areas serving the proposed development.
Page 35 of 71 City of Federal Way SMP - Title 1 S l� gement
Passed by Resolution 10-597, October 19, 2010 with � r ��._--- Q
��La� � �� � ` _
(F) Upland facilities cons#ructed in conjunction with a recreational
development shali be set back andlor sited to avoid adverse impacts to the functions of
the shorelines of the city.
(G) Pubiic pedestrian and bicycle pathways shail be made of pervious
materials.
(iii) Utilities. Allowed within the natural designated areas with a shoreline
conditional use permit under the requirements and restrictions imposed within F1NRC
15.05.080{5)(a j(iv).
(iv) Transportation and parking facilities_ Allowed in the natural environmen#
only when necessary to serve an aHowed use and subject to the approval of a
conditional use permit. Approved facilities must, at a minimum, meet the requirements
and restrictions imposed within FWRC 15.05.080(5)(a)(v).
(v) Low intensity public uses. Low intensity public uses including scient�c,
historical, cultural, and educational research uses are allowed under the general
requirements for the natural environment (FWRC 15.05.100(3)) and provided that
ecological impacts a�e avoided_
(b) In addition to those uses prohibited in all shoreline environments by F1NRC
15.05.070(3) of this chapter, the following uses are prohibited uses within naturai
designated areas:
(i) Boating facilities;
{ii) Multi-family residential developmen#;
{iii) Office and commercial development.
Article 111. Administrative Procedures
15.05.110 Shoreline management permit and enforcement procedures, adoption
by refere�ce.
The city of Federal Way hereby adopts by reference the following sections or
subsections of Chapter 173-27, as amended, of the Washington Administrative Code
("WACn) entitled Shoreline Management Permit and Enforcement Procedures.
WAC:
(1) 973-27-020 Purpose
(2) 173-27-040 Developments exempt from substantial development permit
requirement
(3) 173-27-130 Filing with department
(4) 173-27-270 Order to cease and desist
(5) 173-27-280 Civil penalty
(6) 173-27-290 Appeal of civil penalty
(7) 173-27-300 Criminal penalty
15.05.120 Permit processing and public notice.
An application for a shoreline development permit shall be made to the department
of community development on forms prescribed by the depa�tment. Public notice shall
be provided as follows:
(1) An application for a substantial development permi# requires public notice as
prescribed in Process I11, Chapter 19.65 FVVRC.
(2j An application for a shoreline conditional use permit or shoreline variance
requires public notice as presc�ibed in Process IV, Chapter 19.70 FWRC.
� , �"�
Page 36 of 71 City of Federal Way SMP — Title zF ' �� �� M��+age�t -- :�-=
Passed by Resolution 10-597, October 19, 2010 wit���ui ch,� ��
(Ord. No. 99-355, § 3, 11-16-99; Ord. No. 98-323, § 3, 12-1-98; Ord. No_ 97-291, § 3, 4-
1-97; Ofd. No. 90-38, § 1(24.40), 2-27-90. Code 2001 § 18-'169.)
15.05.130 Shoreline exemption.
(1) The purpose of a sho�eiine exemption is to provide an approval process for uses
and activities which do not trigger the need for a substantial development permit, but
require compliance with the shoreline guidelines and the goais, policies, and other
provisions of the city's shoreline master program. A use or activity that qualifies for an
exemption may require a Shoreline Variance (FWRC 15.05.160), or a Shoreline
Conditional Use Permit (FWRC 15.05.170). An exemption from the substantial
development peRnit process is not an exemption from compliance with any other
applicable regulatory requirements.
(2� To qualify for an exemption, the proposed use, activity, or deveiopment must
meet the requi�ements for an exemption as described in WAC 9 73-27-040.
(3) If the proposed development meets the requirements for an exemption, the
applicant shall submit a �equest for an exemption to the directo� of community
development services for review and approval. The request shall indicate the specific
exemption provision from WAC 173-27-040 that is being applied to the development.
The city shatl review the request and provide a summary of the analysis demo�strating
consistency of the project with the Federa! Way shoreline master prog�am and the
Shoreiine Management Act. The city shall prepare a statement of exemption, provided
the proposal meets exemp#ion c�iteria. The burden of proof that a development or use is
exempt from the permit process is on the applicant. If any part of the development is not
eligible for exemption, then a substantial development permit is required for the enti�e
proposed development.
(a) The director may attacfi conditions to the approval of exempted developments
andlor uses as necessary to assure consistency of the project witfi the Shoreline
Management Act and the Federal Way shoreline master program, per WAC 173-27-
040(e). For example, in the case of development subject to a building permit, but
exempt from the shoreline permit process, the building official or other permit
authorizing official, through consuitation with the director, may attach shoreline
management terms and conditions to building permits and other permit approvals
pursuant to RCW 90.58.140.
{b) Where shoreline development proposals are subject to review, approval, and
permitting by a federal or sta#e agency, the director shall prepare a statement of
exemption, addressed to the applicant, the federal or state permitting agency, and
ecology.
95.05.140 Application requirements.
Complete application. A complete application for a substantial development, �
shoreline conditional use, or shoreline variance pe�mit shall contain, as a minimum, the
foNowing information:
(1) The name, address, and phone number of the applicant. The applicant should be
the owner of the prope�ty or the p�imary proponent of the project and not the
representative of the owner or primary proponent.
(2) The name, address, and phone number of the applicanYs representative if other
than the applicant.
(3) The name, address, and phone number of the property owner, �:qt��r� $t���e �
applicant. =��° i �i
Pa e 37 of 71 Ci of Federal Wa SMP - Title 95 � nagemer� �
9 h� v �� �.:� � �
Passed by Resolution 10-597, Ocfober 19, 2010 with Ecology requ� c anges �-� -°-°°°�
(4) Location of the property. This shall, at a minimum, include the property address,
parcel number, and identification of the section, township, and range to the nearest
qua�ter, quarter section, or latitude a�d longitude to the nearest minute_ AN applications
for projects located in open•water areas away from land shall provide a longitude and �
latitude location. I
(5) Identification of the name of the shoreline (water body) that the site of the
proposal is associated with. This should be the water body from which jurisdiction of the �,
act over the project is derived. '
(6) A general description of the proposed project that includes the proposed use or �
uses and the activities necessary to accomplish the project.
(7) A general description of the prope�ty as it now exists, including its physica!
characteristics and improvements and structures.
(8) A general description of the vici�ity of the proposed project, including
identification of the adjacent uses, structures, and improvements, intensity of
development, and physical characteristics.
(9) A site devefopment plan consisting of maps and elevation drawings, drawn to an .
appropriate scale to depict clea�ly all required information, photographs, and text which
shaH inciude:
(a) The boundary of the parcel(s) of land upon which the development is
proposed.
(b) The ordinary high water mark of al1 water bodies located adjacent to or within
the boundary of the project. This may be an approximate location provided, that for any
development where a determination of consistency with the applicable regulations
requires a precise location of the ordinary high water mark the mark shall be loca#ed
precisely and the biological and hydrological basis for the location as indicated on the
plans shall be included in the deveiopment plan. Where the ordinary high water mark is
neither adjacent to or within the boundary of the project, the plan shall indicate the
distance and direction to the nearest ordinary high water mark of a sho�eline.
(c) Existing and proposed land contours. The contours shall be at intervals
sufficient to accurately determine the existing character of the property and the extent of
proposed change to the land that is necessary for the development. Areas within the
boundary that will not be altered by the development may be indicated as such and
contours approximated for that area_
(d) A deHneation of all wetland areas that wiH be altered or used as a part of the
development.
(e) A general indica#ion of the character of vegetation found on the site.
{fl The dimensions and locations of al! existing and proposed structures and
improvements including but not limited to: buifdings, paved or graveled areas, roads,
utilities, septic tanks and drainfields, mate�ial stockpiles or surcharge, and stormwater
management facilities.
(g) Where applicable, a landscaping pian for the project.
(h) Where applicable, plans #or development of areas on- or off-site as mitigation
for impacts associated with the proposed project sha11 be included and contain
information consistent with the requirements of this section.
(i) Quantity, source, and composition of any fill material that is piaced on the site
whether temporary or permanent.
(j) Quantity, composi#ion, and destination of any excavated or dr e ial. � .�
���I� ��� T -
; �� � . � � � 6 ��� ..
Page 38 of 71 City of Federal Way SMP - Title 15 �ho�r�l� ���r��m��r�`" � .--'�'°,
Passed by Resolution 10-597, October 19, 2010 with Eco%gy requi�d changes
(k) A vicinity map showing the relationship of the property and proposed
developmen# or use to roads, utilities, existing developments, and uses on adjacent
properties.
(I) Where applicable, a depiction of the impacts to views from existing residential
uses and public areas.
{m) On all variance applications the plans shall ciearly indicate where
development could occur without approval of a variance, the physical fea#ures and
circumstances on the property that provide a basis for the request, and the location of
adjacent structures and uses.
(n) Summary of how the proposai meets �elevant decisional criteria.
(o) Additional information as requested by the city.
(90) Where appiicable, a shoreline assessment and mitigation report prepared by a
qualified professional, which at a minimum, includes the following: �
(a) Site pian and c�oss-sections of development and critical areas and critical
salmonid habitat identified.
(b) A detailed description of proposed development.
(c) Identification of any species of iocal impor#ance, priority species, or
endangered, threatened, or sensitive species that have documented o� observed habita#
on or adjacent to the project area.
(d) An assessment of potential impacts the proposat may have on fish and
wildlife species, critica! areas, and criticaf salmonid habitats.
(e) A discussion of any federal, state, or local management recommendations,
including Washington Department of Fish and Wildlifie habitat management
recommendations, that have been developed for species or habitats iocated on or
adjacent to project area.
(fl A discussion of mitigation measures that have been implemented to avoid and
minimize adve�se impacts to fish and wildlife species and habitats, critical areas, and
critical salmonid habitat. The mitigation must also include a mitigation pian showing the
area of mitigation and detailed mitigation measures, such as habitat features and
planting of native vegetation.
(g) A discussion of monitoring, maintenance, and contingency measures to
accompany the mitigation plan.
15A5.150 Shoreline substantial development permit.
(9 � The purpose of a substantial development permit is #o provide an approva!
process for any development with a total cost or fair market value exceeding $5,718, or
any .development which materially interferes with the normal pubiic use of the water or
sho�elines of the sta#e, except those exempted developments set forth in the preceding
section, consistent with WAC 173-27-040. The substantial development dollar threshold
on the adoption date of this Program is five-thousand seven-hundred and eighteen
dollars ($5,718}. Under current law, the substantial development dollar threshold will be
recalculated every five years by the Washington State O�ce of Financial Management
(OFM). OFM posts updated doliar thresholds in the Washington State Register.
(2) When a substantiai development permi# is requested, the permit shal! be �
reviewed under the provisions of Process I II, Chapter 9 9.65 FWRC, and the director o#
community development shall be the final approval authority for the city of Federal Way.
(3) A substantial development permit shali be gran#ed by the director only when the �
development proposed is consistent with the following: ��,,,����"� .__ o
e '
Page 39 of 71 City of Federal Wa y SMP — Trde 15 ��I� `� �, 9-�°� x�
Passed by Resolution 10-597, October 19, 2010 with Ecology requir+ed changes
(a) Goals, objec#ives, poficies, and use regulations of the Federal Way shoreline
master prog�am;
(b) Federal Way comprehensive pian and city code; and
(c) The poiicies, guidelines, and �egulations of the shoretine management act
(RCW 90.58, WAC 173-26, and WAC 173-27)_
(4) The director may attach conditions to the approvai of permits as necessary to
assure consistency of the proposal with the above criteria.
15.05.160 Shoreline variance.
(1) The pu�pose of a shoreiine va�iance is to grant relief to specific bu1k,
dimensional, or perfo�mance standards set fo�th in the shoreline master program, where
the�e is an extraordinary or unique circumstance relating to the property such that the
strict imptementation of the shoreline master program would impose unnecessary
hardship on the applicant o� thwart the policies of the shoreline management act.
(2) When a variance is requested, the substantial devefopment peRnit, if required,
and the va�iance, shalt be reviewed under the p�ovisions of P�ocess IV, Chapter 19.70
FWRC, and the hearing examine� shall be the fina! approval autho�ity for the city of
Federal Way. The Department of Ecology shall be the final approvai authority under
WAC 173-27-200.
(3) A variance f�om the standards of the master program may be granted only when
the applicant can demonstrate that aN #fie following conditions will apply:
(a) That the strict �equirements of the bulk, dimensional, or performance
standards set forth in the master program precludes or significantly interferes with a
reasonable use of the property not otherwise prohibited by the master program;
(bj That the hardship described above is specifically reiated to the property and is
the result of unique conditions, such as irregular lot shape, size, or natural features, and
the application of the maste� program, and not for example, from deed restriction or the
applicanYs own actions;
(c) That the design of the project will be compatible with other permitted activities
in the a�ea and will not cause adverse effects to adjacent properties or the shoreline
envi�onmen#;
(d) That the variance authorized does not constitute a g�ant of special privilege
not enjoyed by other prope�ties, and wili be the minimum necessary to afford relief;
(e) That the public interest will suffer no substantiaf detrimental effect;
(fl That #he public rights of navigation and use of the shorelines wili not be
adversely affected by the granting of the variance when the proposal is for development
located waterward of the ordinary high water mark, or within wetlands, estuaries,
marshes, bogs, or swamps; and
(g) That consideration has been given to the cumulative effect of like actions in
an area where similar circumstances exist, and whether this cumulative effect would be
consisten# with shoreline policies or would have substantial adverse effects on the
shoreline.
(4� Shoreline vanances may not be used to permit a use that is specifically
prohibited in an environment, or to vary uses permitted within an environmental
designation.
(Ord. No. 99-355, § 3, 11-16-99; Ord. No. 98-323, § 3, 12-1-98; Ord. No_ 97-291, § 3, 4-
1-97; �rd. No. 90-38, § 9(24.60.10 — 24.60.40), 2-27-90. Code 2001 § 18-171.)
�.f������------ -� -------���
15.0�.170 Conditional uses. ' °
Cit of Federal Wa SMP - T"�t/e �� 9 P-��``'""�"�
t�ge 40 �f 71 y Y
Passed by Resolution 10-597, Ocfober 19, 2010 with Ecology required changes
(1) The purpose of the conditional use permit is to provide greater flexibility in
varying the application of the use regulations of the shoreline master prog�am in a
manner which wiA be consistent with the policies of Chapter 90_58 RCW, particularly
where denial of the application would thwa�t the policies of the Shoreline Managemen#
Act.
{2) When a conditional use is requested, the substantiai development permit, if
requi�ed, and the conditional use, shal! be reviewed under the provisions of Process IV,
Chapter 19.70 FWRC, and the hearing examiner shall be the final app�ova! authority for
the city of Federal Way. The Department of Ecology shall be the final approvai authority
under WAC 173-27-200.
(3) Conditional uses have unique and special characteristics which require a special
degree of control to make #he uses compa#ible with other existing or permitted uses in
the same environment, and #o assure tha# the use is in the public interest. In authoriZing
a conditional use permit, special conditions may be attached to #he permit by the
hearing examiner to prevent undesirable effects or mitigate environmental impacts of
the proposed use.
(4) Conditional use permits shail be authorized only when they are consistent with
the following criteria:
(a) The proposed use is consistent with the policies of RCW 90.58.020 and the
policies of the shoreline mas#er program;
(b) The use will �ot interfere with normal use of public sho�elines;
(c) The use witl cause no unreasonable adverse effects on the shoreline or
su�rounding prope�ties or uses, and is compatible with other peRnitted uses in the area;
(d) The public inte�est wiil suffer no substantial detrimental effect;
(e) Consideration has been given to cumulative impact of additional requests for
like actions in the area.
(5) Other uses not set forth in the sho�eline master program may be authorized
through a conditional use permit if the applicant can demonst�ate that other uses are
consistent with the purpose of the shoreline environmental designation and compatible
with existing shoreline improvements, or #hat extraordinary circumstances preclude
reasonable use of the property; however, uses specifically prohibited by the master
p�ogram may not be authorized.
(Ord. No. 00-375, § 2, 10-3-00; Ord_ No. 99-355, § 3, 11-16-99; Ord_ No. 98-323, § 3,
12-1-98; Ord. No. 90-38, § 1(24.70.10 — 24.70.50), 2-27-90. Code 2009 § 18.172.)
15.05.180 Final approval of shoreline permits.
(1) The director of community development shall notify the following agencies or
pe�sons within five days of the final �pprovai of a shoreline permit and any shoreline
variances or conditional uses granted:
(a) The applicant;
�b) The state Department of Ecology;
(c) Any person who has submitted written comments on the application; and
(d) Any person who has requested notification in writing prior to final approval of
the permit.
(2) No work may commence on a site requiring a shoreline substantial development,
sho�eline variance, or shoreline conditional use permit until 21 days following the "date
of filing" or until all review proceedings before the Shoreline Hearings Board have
terminated. �}�H ] ��� `�
l ��` �.�
�
Page 41 of 7i City of Federal Way SMP — Title 15 Sh61�!lir� -� ��-��
Passed by Resolution 10-597, October ?9, 2010 with Ecology required changes
(a) "Date of filing" fo� a substantial development permit is the date of actual
receipt of the decision by the Depa�tment of Ecology.
(b) "Date of filing" for a shoreline variance or shoreline conditional use permit
shall mean the date the permit decision rendered by the Department of Ecology is
transmitted by the department to the City and the applicant/proponent.
(Ord_ No. 99-355, § 3, 11-16-99; Ord. No_ 98-323, § 3, 12-1-98; Ord_ No. 90-38, §
1(24.80.10, 24.80.20), 2-27-90. Code 2001 § 18.168.)
15.05.190 Combined hea�ing authority.
In those cases when development proposed in the shorelines may require a public
hearing under the authority of other chapters of this Code, the hea�ings may be
combined.
(Ord. No. 99-355, § 3, 11-16-99; Ord. No. 98-323, § 3, 12-1-98; Ord. No. 90-38, §
1(24.90), 2-27-90. Code 2001 § 18-174.)
15.05.200 Appeals.
All appeals of any final permit decision are governed by the procedures established
in RCW 90.58.180, RCW 90.58.140(6), and WAC 481-03, the rules and procedu�es of
the Sho�e�ine Hearings Board. All appeals of any final peRnit decision must be made to
the Shoreline Hearings Board within 21 days of the date of filing of the city's final
decision conceming the substantial development permit, or forma! approval to revisions
of the permit.
15.05.210 Permit �evisions.
(1) A permit revision is required whenever an applicant proposes substantive
changes to the design, terms, or conditions of a project from that which was approved in
the permit_ When a revision of a shoreline permit is sought, the appiicant shall submit
detailed plans and text describing the proposed changes in #he permit and
demonstrating compliance with the minimum standards pursuant to WAC 173-27-100.
(2) If the proposed changes are determined by the director to be within the scope
and intent of the o�iginal permit, and are consisten# with the Shoreline Managemen# Act
{RCW 90.58), the guidelines in WAC 173-26, and the Federai Way shoreiine master
program, the revision shali be approved.
(3) A new permit shall be required if the proposed revision would constitute
development that is beyond the scope and intent of the original approval. °Within the
scope and intent of the original approval" means all of the following:
(a) No additional over-water construction is involved except that a pier, dock, or
floating structure may be increased by #en percent (10%) over that approved under the
original approval; provided that the revision does not exceed the maximum size
requirements of this chapter except as authorized unde� a variance granted for tfie
o�iginal development;
(b) Ground area coverage and/or height may be increased a maximum of ten
percent over that approved under the original approval; provided that, the revised
approval does no# authorize development to exceed the height, impervious surface,
setback, or any other requirements of this chapter except as au#horized under a
variance granted for the original development;
(c) Additional or revised landscaping is consistent with any conditions attached to
the original approval and wi#h the Federal Way shoreline master program;
(d) The use aUtfiorized pursuant to the original approval is not changed; and
Page 42 of 7� City of Federal Way SMP — Title 1 0� !i ement �j
��
Passed by Resolutron 10-597, October 19, 2010 w�th E baag�s- ----- ��--��
� �� � �� � � \ --.�.�.,�
(e) The revision will not cause adverse environmental impacts beyond those
originally autho�ized in the approval.
15.05.220 Replacement, alteration, or reconstruction of nonconforming use or
development.
(1) Applications for substantia! development or buiiding pe�mits to modify a
nonconforming use or development, as defined in this chapter, may be approved only if:
(a) The modifications will make #he use or development less nonconforming; or
(b) The modifications will not make the use or development mo�e nonconforming;
and
(c) S#ructu�es that were legally established and are used for a conforming use but
which are nonconforming with regard #o setbacks, buffers, or yards; area; bulk; height,
or density may be maintained and repaired and may be enla�ged or expanded provided
that said enla�gement does not increase the extent of �onconformity by further
encroaching upon or extending into areas where construction or use would not be
allowed for new development or uses.
(2) An existing use or development, not conformi�g to existing regulations, which is
destroyed, may be replaced (per "replacement structure" as defined in this chapter) as it
existed prior to destruction, pfovided application for required permits is made within one
year of destruction.
(3) If a nonconforming use is discontinued for tweive consecutive months or for
fin►elve months during any two-year period, the nonconforming rights shall expire and
any subsequent use shall be conforming.
(4) An undeveloped lot, tract, parcel, site, or division of land located landward of the
ordinary high wate� mark which was established in accordance with local and state
subdivision requirements prior to the effective date ofi the act or the Federal Way
shoreline master program, but which does not conform to the present !ot size s#andards
may be developed if permitted by other land use regulations of the FWRC and so long
as such development conforms to all other requirements of the Federal Way shoreline
master program and the act.
(5) An existing mechanical improvement, not conforming to exis#ing �egulations,
which breaks and cannot be repaired may be replaced, provided the replacement is no
more nonconforming and applicatio� for required permits is made within one year of
faifure.
(Ord. No. 99-355, § 3, 11-16-99; Ord. No. 98-323, § 3, 92-'l-98; Ord. No_ 90-38, §
1(24.100),2-27-90. Code 2001 § 18-175.)
15.05.230 Shoreiine environment redesignation.
Shoreline environments designated by the master program may be redesignated by
the city council upon finding that such redesignation will be consistent with:
(1) The policies of Section 2 of the Shoreline Management Act of 1971.
(2) The goals, objectives, and policies of the shoreline master program.
(3) The designation criteria of the shoreline environment designation �equested.
(Ord. No. 99-355, § 3, 19-16-99; Ord. No. 98-323, § 3, 12-1-98. Code 2001 § 18-176.)
15.05.240 Amendments to this chapter.
Amendments to this chapter shali be pursuant to state review anc��ro�r��er WAC ��
176-26-110 and WAC 176-26-120. 1C � �-� �
� �� � ���.� � �: .«_�
Page 43 of 71 City of Federal Way SMP — Title 15 Shoreline Management �
Passed by Resolution 10-597, October 19, 2010 with Ecology requir+ed changes
Chapter 15.10
CRITlCAL AREAS
Article I. Generaily
15.10.010 Pu�pose.
The purpose of this chapter is to protect the environment, human life, and property
from harm and degradation within the shoreline jurisdiction in the city of Federal Way.
This is to be achieved by precluding or limiting devetopment in areas where
development poses serious or special hazards; by preserving and protecting the quatity
of surface water; and by p�eserving important ecological areas such as steep slopes,
streams, and wetlands. The public purposes to be achieved by #his chapter include
protection of water quality, g�oundwater recharge, shoreline stabilization, stream flow
maintenance, stability of stope areas, wildli#e and fisheries habitat maintenance,
protection of human life and property, and maintenance of natural stormwate� storage
systems.
15.10.020 Applicabie provisions.
(1) The provisions of #his chapter apply throughout designated shoreline areas undef
the Shoreline Master P1an and must be complied with regardless of any other conflicting
provisions of Title 14 and 19, FVVRC.
(2) Any confiict be#ween the standards outlined in this chapter and Chapter 15.05
shall be resolved in favor of the standard that is most protective of the shoreline
ecologicat func#ions. In addition to the development standards outlined in this chapter,
the following minimum requirements shall apply with regard to activities and
development in critical areas located within shoreline jurisdiction:
(a) Minimum setbacks from the top of marine bluffs specified in FWRC
15.05.040(4)(b)(iii) shall be maintained in all cases unless a shoreline variance is
granted.
(b) Minimum setbacks #rom the OHWM established in FWRC 15.05.080,
15.05.090, and 15.05_100 shall be maintained in aN cases unless a shoreline variance is
granted.
15.10.030 Jurisdiction.
This chapter applies to the subject property if it:
(1) Contains or is within 25 feet of a geologically hazardous area;
(2) Contains or is within 100 feet of a weNhead;
(3) Contains or is within i 00 feet of the ordinary high water mark of a major s#ream;
(4) Contains or is within 50 feet o# the o�dinary high water mark of a minor stream;
(5) Contains or is within 200 feet ofi the edge of any regulated wetland, inciuding
regulated wetlands associated with any major stream, minor stream, or regulated lake;
or �
{6) Is located within a critical recharge area or a wellhead protection area (one-, five-
, or 10-year wellhead capture zone).
15.10.040 Other authority and jurisdiction.
Nothing in this chapter in any way limits, or may be construed to limit, #he au#hori#y
of the city under any othe� applicable law, nor in any way decreases the responsibility of
Page 44 of 71
City of Federal Way SMP - Title 15 Shoreline anagement •�
Passed by Resolution 10-597, October 19, 2010 �����q ired chan � =
.
� r� r � i� �-4 � � u_-__.l_��.�- -_--
the applicant to compiy with all other appiicable local, state, and federal laws and
regulations.
15.10.050 Liability.
(1) Prior to issuance of any building permit or other permit by the building officiai, the
applicant may be required to enter into an agreement with the city, in a form acceptable
to the city attorney, releasing and indemnifying the city from and fo� any damage or
liability resulting from any development activity on the subject property which is related
to the physical condition of the steep slope, stream, or regulated wetland. This
agreement shall be recorded in the county, at the applicanYs expense, and shall run
with the property.
(2) The city may also require the applicant to obtain insurance coverage for damage
#o city or private property and/or city liability related to any such development activity.
Article I1. Administratiot�
15.10.060 Administration.
Except as otherwise established in this chapter, this chapter will be implemented
and enforced as part of the city's review of any development aetivity on the subject
property. 1f the development activity requires approval through Process I, II, Ili, or iV the
provisions of this chapter will be implemented as part of these processes. If the
development ac#ivity does not require approval through Process I, I1, or lil, the
provisions of this chapter wiil be implemented through site plan review under Chapter
19.60 FWRC.
15.10.070 Maps adopted.
The city hereby adopts the June 19, 1999, city of Fede�al Way final wetland
inventory report, to show the locations of certain regulated we#lands in the designated
shoreline areas of the Shoreline Master Plan. The city hereby adopts the Lakehaven
Utility District wellhead one-, five-, and 10-year capture zone maps, as now existing o�
amended_
15.10.080 Basis for determination.
The determinations rega�ding whether the subject property is regulated under this
chapter, as well as the extent and nature of the regulations that wiil apply to the subject
property, wifl be determined based on environmental infiormation and mapping
possessed by the city as well as other information and mapping provided by or through
the applicant. The city may require the applicant, at the applicanYs expense, to provide
any information, mapping, studies, materials, inspections, or reviews #hat are
reasonably necessary to implement this chapter and to require that such information,
studies, mapping, materials, inspections, and reviews be provided or performed by a
quaiified professional acceptable to the city. Other provisions o# this chapter detail other
information and inspections that may be required in some instances_
15.10.090 Bonds.
The city may require a bond under Chapter 19.25 FWRC to ensure compliance with
any aspect of this chapter. �X� ��' "°�'� __� �
� s ..,,,�.,
{
9 5.10.100 Dedication. ��� E _��� ���,��.,�
Page 45 of 7i City of Federal Way SMP — Title 15 Shoreline Management
Passed by Resolution 90-597, October 19, 2010 with Ecology required changes
The city may require the applicant to dedicate development rights or an open space
easement to the city to ensure p�otection of steep slopes, we11s, streams, and regulated
wetlands and other areas within the jurisdiction of this chapte�.
15.10.110 Certain activities not subject to critical area standards.
(1) The following activities are not subject to the provisions of this chapter:
(a) Emergencies that, in the opinion of the shoreline administrator, th�eaten the
pubiic health, safety, and welfare, where impacts to critical areas and their buffers are
mitigated to the extent feasible following the emergency actions;
(b) Normal and routine maintenance and repair of the following facilities, for
wfiich a maintenance plan has been approved by the public works director, provided
that impacts to critical areas and their buffers are mitigated to #he extent feasible:
(i) Existing drainage ditches provided, however, that this exception shall not
apply to any ditches used by salmonids other than to permit free migration of salmonids
to their spawning grounds;
{ii) Surface water facilities, provided that such activities shall no# involve
conversion of any regulated wetland not currently being used for such activity;
{iii) Existing public facilities and utility structu�es or rights-of-way. �
The maintenance plan may be designed to address individual facilities or
facility components, area-wide facilities, or city-wide systems. The maintenance plan
sha11 identify the nature of the potential maintenance or repair activities, specifications
for work which may occur within potential sensitive areas, specifications for restoring
and/or mitigating impacts, specifications for timing of maintenance or repair activities,
and process for contacting or notifying the city of pending maintenance or repair
activities to ensure compliance with the approved plan. The public works director may
require that an appropriate bond or security be maintained with the city to ensure
restoration of disturbed areas.
(2) Any activities not subject to the provisions of this chapter are still subject to the
requirements of Chapter 15.05 FWRC.
Article III. General Site Design Requirements
15.10.120 Responsibitity of applicant.
The applicant shall locate all improvements on subjec# property to minimize adverse
impacts to geologically hazardous areas, wells, streams, regulated wetlands, and critical
aquifer recharge and wetlhead protection areas.
95.90.130 Vehicle circulation areas.
The applicant shall locate all pa�king and vehicle circufation areas as far as possible
from any geologically hazardous area, wellhead, stream, and regula#ed wetland.
15.10.140 Time limitation.
The city may limit development activities which invoive any clearing and grading
activity to specific months of the year and to a maximum number of continuous days or � �,
hours in order to minimize adverse impacts. [�(H � B I� �— -
.
� } �� .� � �
15.10.150 Other requirements. z�°` �� � �'� _`�T`�', ,, ":... � �_ _._�.,. _.�«,...,.
Page 46 of 71 City of FederaJ Way SMP — Title 15 Shoneline Management
Passed by Resolu6on 10-597, October 99, 2010 with Ecology required changes
The city may �equire other construction techniques, conditions, and restrictions on
development in order to minimize adverse impacts on geologically hazardous areas,
wells, critical aquifer recharge areas and wellhead protection areas, streams, or
regulated wetlands. •
Article IV. Geologically Hazardous Areas Development
15.10.160 Limitations.
{1) This section regulates developmen# activities and clearing and g�ading on or
within 25 feet of a geologically hazardous area. Refer to FWRC 15.05.040(b){iii) for
additional requirements �elated to prope�ties with steep slopes and bluffs.
(2) Development activities, clearing and grading, or the installation and maintenance
of landscaping normally associated with residential, commercial, or park use may not
occur on or witfiin 25 feet of a geologically hazardous area unless no reasonabte
alternative exists and then only if the deveiopment activity or clearing and grading will
not lead to or create any increased slide, seismic, of e�osion hazard.
(3) Before approving any development activity or clearing and grading under #his
section, the city may require the applicant to submit the following information:
(a) A soils report prepared by a qualified professional engineer licensed in the
state which describes how the proposed development will impact each of the foilowing
on the subjec# property and nearby prope�ties:
(i) Slope stability, landslide hazard, and sloughing.
(ii) Seismic hazards.
(iii) Groundwater.
(iv) Seeps, springs, and other surface waters.
(v) Existing vegetation.
(b) Recommended foundation design and op#imai iocation for roadway
improvements.
(c) Recommended methods for mitigating identified impacts and a description of
how these mitigating measures may impact adjacent properties.
(d) Any other information the city determines is reasonably necessary to evaluate
the proposal.
(4) I# #he city approves any development activity or cfearing and grading under this
section, it may, among other appropria#e conditions, impose the following conditions o#
approvai:
(a) That the recommendations of the soils report be followed.
(b) That the applicant must pay for the services of a qualified professional
engineer selected and retained by the city to review the soils report and other relevant
information.
(c) That a qualified professional engineer be p�esent on site during all clearing
and grading activities.
(d) That trees, shrubs, and groundcover be retained except where necessary for
approved development activities on the subject property.
(e) That additional vegetation be planted in disturbed areas.
� � �"I' �, � � _..�„a
�
, € � F�i r. a.l9 � ..._� i � §� „�.� � � t
. ... _ . _;_-c-:-s_Y.
Page 47 of 71 City of Federal Way SMP - Title 95 Shoreline Management
Passed by Resolution 10-597, October 19, 2010 with Ecology required changes
Article V. Streams
15.10.170 Stream setbacks.
(1) No clearing and grading or improvements may take place or be located in a
stream or within the foltowing stream setback areas except as allowed within this
chapter:
(a) The stream setback area for a major stream includes all areas within 100 feet
outward f�om the ordinary high water mark of a major stream.
(b) The stream setback area for a minor stream includes al! a�eas within 50 feet
outward from the ordinary high water mark of a minor stream.
(2) The stream setback areas established by this section do not apply to any
segment of a stream that is presently within a culvert, unless that stream wili be taken
out of the culvert as part of development of the subject property.
15.10.180 Relocation. .
(1) Relocation of a stream on the subject property is permitted subject to all of the
conditions and restrictions of this section.
{2) A proposal to relocate a stream wili be reviewed and decided upon using process
IV per Chapter 19.70 FWRC.
(3) As part of any request under this section, the applicant must submit a stream
relocation plan, prepared by a qualified professional approved by the city that shows the
foNowing:
(a) The creation of a natural meander pattern.
{b) The formation of gentle side slopes, at least finro feet horizontally to one foot
vertically, and the installation of erosion controi features fo� stream side slopes.
(c) The creation of a narrow subchannel, where feasible, agains# the south or
west bank.
(d) The utilization of natural materiats, wherever possible_
(e) The use of vegetation normally associated with streams, including primarily
native riparian vegetation.
(fl The creation of spawning and nesting areas, wherever appropriate.
(g) The re-establishment of the fish population, whereve� feasible_
(h) The restoration of water flow characteristics compatible with fish habitat
areas, wherever feasible_
(i) The fiUing and revegetation of the prior channeL
(j) A proposed phasing plan specifying time of year for atl projec# phases.
(4) The city wi11 allow a stream to be reiocated only if water quality, habitat, and
stormwater retention capability of the streams will be significantly imp�oved by the
relocation. Convenience to the applicant in order to facilitate general site design may
not be considered.
(5) Prior to diverting water into the new channei, a qualified professional approved
by the city shall inspect the new channel following its completion and issue a written
repo�t to the shoreline administrator stating that the channel complies with the
requirements of #his section_
(6) The amount of flow and velocity of the stream may not be increased or
decreased as the stream enters or leaves #he subject property. ��� ���� �
15.10.190 Culverts. � ,��� �� . � _'<r,r D � ` _ _ _ _ � }
� g � 1 .y
Page 48 of 71 City of Federal Way SMP — Title 15 Shoreline Management
Passed by Reso/ution 10-597, October i9, 2090 with Ecology required cf�anges
(1) Culve�ts are pe�mitted in streams within the shoreiine jurisdiction of the City only
if approved under this section_
(2) The city will review and decide upon applications under this chapter using
process IIt per Chapter 19.65 FWRC.
.(3) The city will allow a stream to be put in a culvert only if:
(a) No significant habitat area will be destroyed; and
(b) No other feasible site design alternative exists, which aiiows the stream to
remain in an open condition. Convenience to the applicant in order to facilitate gene�al
site design will not be considered.
(4) The culver# must be designed and installed to allow passage of fish inhabiting or
using the stream. The culve�t must be large enough to accommodate a 100-year storm.
(5) The applicant sha8, at all times, keep ali culverts on the subject property free of
debris and sediment so as to allow f�ee passage of water and, if applicable, fish. The
city shaN requife a bond under Chapter 19.25 FWRC to ensure maintenance of the
culve�t approved under this section.
15.10.200 Removal of streams from culverts.
If development of the subject property �equires app�oval through Process 1, II, or III
of Title 19 FWRC, the city may require the stream to be taken out of the culve�t and
restored to a natural channel configuration as part of the city's approva! of devefopment
of the subject property.
15.10.210 Rehabilitation.
The shoreline administrator may permit or require the applicant to �ehabilitate or
maintain a st�eam by requiring the removal of detrimental materials such as debris,
sediment, and invasive, non-native vegetation. Approval of stream rehabilitation shall be
based on a review of a plan containing, at a minimum, an analysis of existing
conditions, identification of the source, if possible, of the degradation of the stream or
riparian zone, proposed corrective ac#ions, including installation of native species within
the riparian corridor, performance standards, monitoring schedule, planting plans,
erosion and sedimentation control plans, and grading plans as necessary_ Tfie shoreline
administrator shaN require an applicant to retain the services of a qualified professional
in preparing the restoration plan. These actions may be permitted or required at any
time that a condition detrimental to water quality, stability of stream banks, degradation
of existing naturally vegetated buffers, or in stream habitat exists. Intrusions into
regulated steep slopes and associated setbacks will be allowed for purposes of
approved stream rehabilitation projects_
15.10.2201ntrusion into stream setbacks.
(1) Essential public facilities, public utilities, and other public improvements. The
shoreiine administrator may permi# the placement of an essential public facitity, public
utility, or other public improvements in a se#back from a stream if he or she determines
that the line or improvement must traverse the setback area because no feasible
alternative location exists based on an analysis of technology and system efficiency.
The specific location and extent of the intrusion into the setback area must constitute
the minimum necessary encroachment to meet the requirements of the pubiic facility or
utility. "Public utility and other public improvements" shall not include improvements
whose primary purpose is to benefit a private development, including without limitation
interior roads or privately owned detention facilities instalied within o� during the
Page 49 of 71 City of Federal Way SMP - Title 15 ��t�r li l�+agement 'g
Passed by Resofut+on 10-597, October 99, 2010 wifh �dl�� -sha�ges -- *``�"'
�AG�...�����.
construction of a residentiai subdivision, binding site plan, or other commercial
development_
(2) Minor improvements. Minor improvements such as footbridges crossing the
stream, walkways, and benches may be located within the setback area if approved
through Process 111 per Chapter 19.65 FWRC, based on the following cnteria:
(a) It will not adversely affect water quality;
(b) It will not adversely affect the existing quality of wildlife habitat within the
stream or setback area;
(c) It wiN not adversely affect drainage or stormwater retention capabilities;
(d) It will not lead to unstable earth conditions nor create erosion hazards;
(e) It will not be materially detrimental to any other property nor to the city as a
whole; and
(fl lt is necessary to correct any one of the adverse conditions spec�ed in
subsections (2)(a) through (2)(e) of this subsection.
(3) Other intrusions. Other than as specified in subsections ('I ) and (2) of this
section, the city may app�ove any request to locate an improvement or engage in
clearing and grading activities within stream setback areas only through process 1V pe�
Chapter 19.70 FWRC, based on the following criteria:
(a) It will not adversely affect water quality;
(b) It wiil not adversely affect the existing quality of wildlife habitat within the
s#ream or setback area;
(c) It will not adversely affect drainage or stormwa#er retention capabilities;
(d) It will not lead to unstable earth conditions nor create erosion hazards;
(e) It wiN not be materially detrimental to any other prope�ty in the area of the
subject property nor to the city as a whole, including the loss of significant open space;
and
(fl I# is necessary for reasonable development of the subject property not
otherwise prohibited by the Shoreline Master Program.
15.10.230 Additional requirements for clearing and grading.
If any clearing and grading is permitted within the stream or stream setback area,
the applicant sha11 comply with the following additional requirements:
(1) AA fill material used must be nondissolving and nondecomposing. The fill material
must not contain organic or inorganic rnaterial that woufd be detrimental to wate� quality
or the existing habi#at.
(2) The applicant may deposit dredge spoiis on the subject property only if part o# an
approved development on the subject property.
{3) The applicant shall stabilize all areas left exposed after clearing and grading with
native vegetation normally associated with the s#ream or se#back area.
Article VI. Regulated Wetlands
15.10.240 Determination of wetfand and regulated wetiand.
(1) Generally. The March 1997 Washington State Wetlands Identification and
Delineation Manual (Department of Ecology Publication No. 96-94) as set forth in WAC
173-22-080, as it exists as of November 1, 1999, or as subsequently amended, wii! be
used for ident�cation and delineation of wetlands within the city. Although a site-
specific wetland may not meet the criteria described above, it will be considered a
regulated wetland if i# is functionally related to another wetland that meets the criteria.
City of Federal Way SMP — Tifle � }�gement �j
.,.�.`�
Passed by Resolution 10-597, October 19, 2010 with s O g� �, k
��.�� � �
5 :;�.,� � _�,...t�.�
e �,� ...__.,....._ . . .. .
Page 50 of 71
Where vegetation fias been removed, a wetland may be determined by the p�esence of
hydric soils, as well as other documentation of the previous existence of wetland
vegetation such as aerial photographs.
(2) Evaluation. !f the city determines that a wetland may exist on or within 200 feet of
the subject property, the shoreline administrator shall require the applicant to submit a
wetland repo�t, prepared by a qualified p�ofessional approved by the city, that includes
the information set fo�th in subsections (2)(a) through (2)(g) and (3) of this section. The
shoreline administrator shall use the information required by subsections (2)(a) and
(2)(b) to determine if the area is a regulated wetland and, if so, shall use the information
required by subsections (2)(c) through (2)(g) and (3) to determine the category and the
precise boundaries of that regulated wetland.
(a) An evaluation of wt�ether the area in question is a regulated wetland based
upon the definition of wetland and the size thresholds, outlined in FWRC 15,10.250.
(b) An overview of #he methodology used to conduct the study.
(c) A description of the wetland and plant communities found therein, a map
delineating the edge of the wetland and location of plant communities, and a detailed
description of the method used to identify the wetland edge.
{d) The wetland classification, according to the U.S. Fish and Wildlife Service
"Classification of Wetlands and Deep Water Habitats in the U.S."
(e) A iist of observed plant and wildlife species, using both scientific and common
names, and a description of their relative abundance.
(� A list of potential plant or animat species based on signs o� other observation.
(g) An evaluation and assessment of the existing or potential functions and
vaiues of the wetland based on the following facto�s: surface wate� control; wildlife
habitat; poilution and erosion control; groundwater exchange; open space and
recreation; and educational and cultural opportunities.
(3) Drainage facilities. Surface water ponds, drainage ditches, and other such
facilities which were designed to impound or convey wa#er fo� an engineered purpose
are not considered regulated wetlands under this chap#er provided they meet a!I of the
following criteria:
(a) The drainage facility must have been intentionally hurnan created. This is to
differentiate f�om those wetiand sites that are accidental consequences of development
actions, such as road construction or culvert placement. Such sites may be considered
regulated wetlands by the director upon a review, under subsection (2)(g) of this
section, of the ecological functions and values o# the site.
(b) The drainage facility must have been originaHy constructed on upiands
(nonwettand areas). If the drainage facility is loca#ed within a straightened, channelized,
or o#herwise distu�bed natural watercourse, it may be considered a regulated wetland
by the directo� upon a review, under subsection (2)(g) of this section, of the ecological
functions and vaiues of the site.
(c) The facility must be actively ope�ated as a surface water drainage facility.
Abandoned drainage facilities may be considered regulated wetlands by the director
upon a review, under subsection (2)(g) of this section, of the ecological functions and
values of the site.
(d) Wetland conditions have not expanded beyond the originaAy constructed
drainage facility boundary. In such a case, the expanded area may be considered a
regulated wetland by the director upon review, under subsection (2)(g) of this section, of
the ecotogical functions and values of the site.
Page 51 of 7� City of Federal Way SMP — Title r�agement $
Passed by Resolution 10-597, October 19, 2010 with y 1j+e���e� �� ""`
����� � ����_��:�.��
(e) The drainage facility was not designed or constructed as a requirement to
mitigate previous wetlarid impacts.
(fl The director finds #hat limited ecological functions and values do not warrant
application of the city's wetland regulations.
15.10.250 Wetland categories and standard buffers.
(1) Wetlands are ciassified into the following categories:
(a) Category l wetlands meet one of the following criteria:
(i) Contain the presence of species o� documented habita# recognized by
state or fede�al agencies as endangered, threatened, or potentially extirpated plant, fish,
or animal species; or
(ii) Contain the presence of plant associations of infrequent occurrence,
irreplaceable ecoiogical functions, o� exceptional local significance including but not
limited to estuarine systems, peat bogs and fens, mature forested we#lands,
groundwater exchange areas, significant habitat, or unique educational sites; or
(iii) Have three or more wetland classes, one of which is open water.
(b) Category ll wetlands are greate� than 2,500 square feet in area, do not exhibit
the characteristics of Category I wetlands, and meet one of the following criteria:
(i) Are contiguous with water bodies or tributaries to water bodies which under
normal circumstances contain o� support a fish population, including streams where flow
is intermittent; or
(ii) Are greater thah one acre in size in its entirety; or
{iii) Are less than or equal to one acre in size in its entirety and have two or
more wetland ciasses, with neither class dominated by non-native invasive species.
(c) Category lll wetlands are grea#er than 2,500 square feet in area and do not
exhibit those charac#eristics of Category I or 1! wettands.
(2) Standard buffer widths for regulated wetlands are established as follows:
(a) Category I wetlands shall have a standard buffer width of 200 feet.
(b) Category II wetlands shall have a standard buffer width of 100 fee#.
(c) Category III wetlands shall have a standard buffer width of 50 feet for
wetlands that are greater than 10,000 square feet in area, and shaU have a standard
buffer width of 25 feet for wetlands that are between 2,500 to 10,000 square feet in
area.
15.10.260 Structures, improvements, and clearing and grading within regulated
wetlands.
(1) Generally. No clearing and grading may take place and no structure or
improvement may be located in a regulated wetland except as provided in this section.
(2) Public park. The city may allow pedestrian access through a regulated wetland in
conjunction with a public park_ The access, if approved, must be designed to the
maximum extent feasible to protect the wetiand from any adverse effects or impacts of
the access and to limit the access to the defined access area.
(3) Rehabilitation. The shoreline administra#or may permi# or require an applicant to
rehabilitate and maintain a regulated wetland by removing detrimen#al material such as
debris and inappropriate vegetation and by requiring that native vegetation be planted.
These actions may be required at any time that a condition detrimental to water quaiity
or habitat exists. �
(4) Modification. Other than as specified in subsections (2) and (3) of this section,
the city may approve any request to locate an improvement or engage in clearing and
Page 52 of 71
City oiFederal Way SMP — Title 5 r �ageme»t �
Passed by Resolution 10-597, October 19, 2010 wirit ��}� ..cbaage�- _._.____-_--T-_,---.�..
a
PAGE�O� ..�,�,�� ��
grading within a regulated wetland using Process IV per Chapter 19.70 FWRC. The
specific locatio� and extent of the intrusion into the regulated wetland must constitute
the minimum nec�ssary encroachment_ Approval of a request for improvements or
clearing and grading within a regulated wetland through Process IV of FWRC Chapter
19 shall be based on the following criteria:
(a) It wiil not adversely affect water quality.
(b) It will not adversely affect the existing quality of the wetland's or buffer's
wildlife habitat.
(c) It wiN not adve�sely affect d�ainage or stormwater retention capabilities.
(d) It will not lead to unstable earth conditions nor create erosion hazards.
(e) It will not be materially detrimental ta any other property in the area of the
subject property nor to the city as a whole, including the loss of open space.
(fl It will result in no net loss of wetland area, function, or value.
(g) The project is in the best interest of the public health, safety, or we!#are.
(h) The applicant has demonstrated sufficient scientific expe�tise and
supervisory capability to carry out the project.
(i) The applicant is committed to monitoring the project and to making
corrections if the project fails to meet projected goals.
(5) Required information. As part of any request under this section, the applicant
shali submit a report, prepa�ed by a qualified professional approved by the city that
includes the following information:
(a) Mitigation plan. A mitigation plan shali include the following elements:
(i) Environmental goals and objectives.
(ii) Performance standards.
{iii) Detailed construction plans.
(iv) Timing.
(v) Monitoring program for a minimum of five years.
(vi) Contingency plan.
(vii) Subject to the applicanYs election of timing alternatives provided in
subsection (5)(d) of this section, a performance and maintenance bond in an amoun# of
9 20 percent of the costs of implementing the mitigation plan or the contingency plan,
whichever is greater.
(b) Mitigation. Mitigation of wetland impacts shall be restricted to restoration,
creation, or enhancement, within the same basin, of in-kind wetland type which results
in no net loss of wetland area, function or value. Where feasible, mitigation measures
shall be designed to improve the functions and values of the impacted wetland.
(c) Minimum acreage mitigation ratio. The following are ratios for p�oviding
restoration, creation, or enhancement of impacted wetland areas. The first number of
the ratio specifies the acreage of wetland requiring restoration, creation, or replacement
and the second specifies the acreage of wetlands impacted.
Wetiand Category Creation and Enhancement
Restora#ion
Category I 6:1 12:1
(all types)
Category II:
Page 53 of 71 City of Federal Way SMP - Title ��i�l�l�l�nagement __�^�^
Passed by Resolution 90-597, October 19, 2010 with colo��requ� r �nges . d
A E_.:�.1.�F
Forested 3:1 6:1
Scrub/Shrub 2:1 4:1
Emergent 2:1 4:1
Category 111:
Forested 2:1 4:1
Scrub/Shrub 1.5:1 3:1
Emergent _ 1.25:1 2.5:1
The director may permit or require the above replacement ratios to be
increased or decreased based on the following criteria:
(i) Probable success of the proposed mi#igation.
(I!) Projected losses in function or value.
(ill) Findings of special studies coo�dinated with agencies with expertise
which demonst�ate that no net loss of wetland function or value is attained under an
alternative ratia
(I� In no case shall the minimum acreage replacement ratio be less than
1.25:1.
(d) Timing. All �equired wetland mitigation improvements, including
monitoring, shall be completed and accepted by the shoreline administrator prior to
beginning activities that will disturb regulated wetlands, or the applicant sha11 provide the
performance and maintenance bond specified in subsection (5)(a)(vii) of this section. in
either event, the applicant may not take any action that disturbs a regulated wetland or
its buffer until the director has reviewed and approved the mitigation plan. All wetland-
or buffer-disturbing activities, and ali mitigation, shall be timed to reduce impacts to
existing plants and animals.
(e) Inspections. The applicant shall pay for seniices of a qualified professional
selected and retained by the city to review the wetland mi#igation report and other
reievant information, conduct periodic inspections, issue a written report to the shoreline
administrator stating that the project complies with requirements of the mitigation plan,
and to conduct and report to the director on the status of the monito�ing program.
15.10.270 Structures, improvements, and clearing and grading within regulated
wetland buffe.rs.
(1) Generally. Except as ailowed in this section, no clearing and grading may take
place and no structu�e o� improvement may be located within a reguiated wetland
buffer.
(2) Wetland buffer averaging. Wetland buffers may be averaged only when the
wetland or the buffer which is proposed to be reduced contains habitat types which
have been so permanently impacted that reduced buffers do not pose a detriment to the
existing or expected habitat functions. Through Process Ill per Chapter 19.65 FVNRC,
the applicant must demonstrate to the satisfaction of the shoreline administra#or that the
proposed buffer averaging will meet all of the following criteria:
(a) Reduced buffers wiA not affect the water quaiity entering a wetland or stream;
(b) Reduced buffers will not adversely affect the existing quality of wildlife habitat
within the wetland or the buffer;
(c) Reduced buffers will not result in unstable earth condi#ions nor create erosion
hazards; and �
Page 54 of 71 City of Federal Way SMP — Titl�����14���---- i �'-�-'�
Passed by Resolution 10-597, October 19, 2010 w����quined ch�s �'
�, �L.I 1 ..�
(d) Reduced buffers wifl not be detrimental to any other public or private
properties, including the loss of open space_
At no point shali the buffe� width be reduced to less than 50 percent of the
required standard buffe� width, unless the buffer, in existing conditions, has already
been permanently eliminated by previous, legally permitted ac#ions. The total area
contained within the buffer after averaging shall be equal to the area required for
standard buffer dimensions.
(3) Essential public facilities, public utilities, and other public improvemenfs. The
shoreline administrator may permit the placement of an essentiai public facility, public
utility, or other public improvements in a regulated wetland buffer if he or she
determines that #he iine or improvement must traverse the buffer because no feasible o�
alternative location exists based on an analysis of technology and system efficiency.
The specific iocation and extent of the intnasion into the buffe� must constitute the
minimum necessary encroachment to meet the requirements of the public facility or
utility_
(4) Minor improvements. Minor improvements such as footbridges, waikways, and
benches may be located within the buffer #rom a regulated wetiand if approved through
Process III per Chapter 19.65 FWRC, based on the foliowing criteria:
(a) It will not adversely affect water quality;
(b) it witl not adversely affect the existing quality of the wetland's or buffer's
wildlife habitat;
(c) It will not adversely affect drainage or stormwater retention capabilities;
(d) It will not lead to unstable earth conditions nor create erosion hazards; and
(e) !t will not be materially detrimental to any other property in the area of the
subject property nor to the city as a whole.
(5) Wetland buffer reduction. Through Process Ill per Chapter 19.65 FV1/RC, the
shoreline administrator may reduce the standard we#iand buffer width by up to 50
percent, but in no case to less than 25 feet, on a case-by-case basis, if the project
includes a buffer enhancement plan which utilizes app�opriate native vegetation and
cleariy substantiates that an enhanced buffer will improve and provide additional
protection of wetland functions and values, and where one of the following conditions
can be demonstrated:
(a) Existing conditions are such that the required standard buffer exists in a
permanen#ly altered state (e.g., roadways, paved par{cing lots, permanent structures,
etc.) which does not provide any buffer function, then the buffer can be reduced for that
portion where the in#rusions are existing.
(b) Except for Category I wetlands, existing conditions are such that the wetiand
has been permanently impac#ed by adjacent development activities, as evidenced by
such things as persistent human alterations or the dominance of non-native invasive
species. '
The director shall have the authority to determine if buffer averaging is warranted on
the subject property and, if so, may require additional buffer area on other portions of
the perimeter of the sensitive area.
(6) Modification. Other than as specified in subsections (2) and (3) of this section,
the city may approve any request to locate an improvement or engage in clearing and
grading within the buffer from a regulated wetland througfi Process IV per Chapter
19.70 FWRC, based on the following criteria:
{a) ft will not adversely affect water quality; ��� � � ■ � s 1 � G �`-` ^� '��`
��� ii0 w..'6LU�F�.�� � �. ��a'.: h:�'�
Page 55 of 71 City of Federal Way SMP — Title 15 Shoreline Management
Passed by Resolution 10-597, October 19, 2010 with Ecology requir�ed changes
(b) It wiii not adversely affect the existing quality of the wetland's or buffer's
wildiife habitat;
(c) It will not adversely affect drainage or stormwater retention capabilities;
(d) It will not lead to unstable earth conditions nor create erosion hazards; and
(e) It will not be materially detrimental to any other property in the area of the
subject prope�ty nor to #he city as a whole, including the loss of open space.
Any modification under this subsection shalt not �educe the s#andard buffer by more
than 50 percent, and in no case shall the remaining buffe� be less than 25 feet. The city
may requi�e, as a condition to any modification granted under this subsection,
prepafation and implementation of a wetland buffer enhancement plan to protect
wetland and buffer functions and values.
(7) Revegetation. The applicant shall stabilize ali areas left exposed after clearing
and g�ading with native vegetation normaily associated with the buffer.
(8) Wetland buffer increases. The director shall require inc�eased environmentally
sensitive area buffer widths on a case-by-case basis when the director determines that
a larger buffer is necessary to protect environmentally sensitive area functions, values,
o� hazards based on site-specific conditions. This determination shall be supported by
appropriate documentation showing that additional buffer width is reasonably related to
protection of environmentally sensitive area functions and values, or protec#ion of public
health, safety, and welfare. Such determination shall be attached as permit conditions.
The determination shall demonstrate that at ieas# one of the foNowing factors is met:
(a) There is habitat for species tisted as threatened or endangered by state or
federal agencies present within the sensitive area and/or its buffer, and additional buffer
is necessary to maintain viable functional habitat;
(b) There are conditions or features adjacent to the buffer, such as steep slopes
or erosion hazard areas, which over time may pose an additional threat to the viability of
the buffer and/or the sensitive area. In such circumstances, the city may choose to
impose those buffers, if any, associated with the condition or feature posing the threat in
addition to, or to a maximum, beyond the buffer required for the subject sensitive area.
Article VII. Critical Aquifer Recharge Areas and Wellhead Protection Areas
15.10 280 Limitations.
This division regulates any development activity, or division of land which requires
review under Title 14 FWRC, Environmental Policy, and which is iocated within
designated wellttead capture zones. Wellhead Capture Zones 1, 2, and 3 are
designated as critical aquifer recharge areas under the provisions of the Growth
Management Act (Chapter 36.70A RCW) and are established based on proximity to and
t�avel time of groundwater to the city's public water source wells. Tfiis division shall not
apply to projects that have received a letter of completeness prior to the effective date
of the amendments.
15.10.290 Classification of weilhead capture zones.
The Lakehaven Utility Distric# (LUD) has designated th�ee wellhead capture zones
based on proximity to and travel time of g�oundwater to the city's public water source
wells.
(1) Wellhead Capture Zone 1 represents the land area overlaying the one-year time-
of-travel zone of any pubfic water source well owned by LUD. ���' B�°�` _� �
f� � g
l .
Page 56 of 71 City of Federa! Way SMP - Title 15�� li °� ana � '_,.�,...�, ,:,,.,,,�;:,
Passed by Resolution 10-597, October 19, 2010 wrth Ecology requmed changes
(2) Wellhead Capture Zone 2 �epresents the land area overiaying the five-year time-
of-travei zone of any public water source well owned by LUD, excluding the land area
contained in WeUhead Capture Zone 1_
(3) Welthead Capture Zone 3 represents the land area overlaying the 10-year time-
o# travel zone of any public water sou�ce well owned by LUD, excluding the land area
contained in Wellhead Capture Zones 1 or 2.
15.10.300 General requirements.
(9 ) Activities may only be permitted in a c,�itical aquifer recharge area and wellhead
protection area if the applicant can show tha# the proposed activity will not cause
contaminants to enter the aquifer.
{2) The city shall impose devefopment conditions to prevent degradation of the
critical aquifer recharge and wellhead p�otection areas. Ail conditions to permits shall be
based on known, available, and reasonable methods of prevention, control, and
treatment (AKART).
(3) The p�oposed activity must comply with the wa#er source protection requirements
and recommendations of the Federal Environmental Protection Agency, State
Depa�tment of Ecology, State Department of Health, and the King County health
department.
(4) The proposed activity must be designed and constructed in accordance with #he
King County Surface Water Design Manual (KCSWDM), the Federal Way Addendum to
the KCSWDM, and the King County Stormwater Pollution Control Manual (BMP
manual).
15.10.310 Prohibited activities in Wellhead Capture Zone 1.
(9 ) Land uses or activities for development that pose a significant hazard to the city's
groundwater resources resulting from storing, handling, treating, using, producing,
recycling, or disposing of hazardous materials or other deleterious substances shall be
prohibited in Wellhead Capture Zone 1, except as specified in FWRC 19.30.170. These
land uses and activities inciude, but are not limited to:
(a) On-site community sewage disposal systems as defined in Chapter 248-272
WAC;
(b) Hazardous iiquid pipelines as defined in Chap#er 81.88 RCW;
(c) Solid waste landfilis;
(d) Solid waste transfer stations;
(e) Liquid petroleum refining, reprocessing, and storage;
(f� The storage or distribution of gasoline treated with the additive MTBE;
(g) Hazardous waste treatment, storage, and disposal facilities (ezcept those
defined under permit by rute for industrial wastewater treatment processes per WAC
173-303-802(5)(c));
(h) Chemical manufacturing, including but not limited to organic and inorganic
chemicals, plas#ics and resins, pharmaceuticals, cleanin� compounds, paints and
lacquers, and agricultural chemicals;
(i� Dry cleaning establishments using the solvent perchloroethylene;
(j) Primary and secondary metal industries that manufacture, produce, smel#, or
refine fer�ous and nonferrous metals from molten materials;
(k) Wood treatment faciGties, including wood preserving and wood products
preserving;
(I) Mobile fleet fueling operations; ������ $ �
Page 57 of 71 City of Federaf Way SMP — Ti e n�" �;'""�
Passed by Reso/ution 10-597, October 19, 2090 w r� � qwred �es � t_
���i�E.�'�= ---� --�°—_.,.t,�.-�
(m) Mining {metal, sand, and gravei); and
(n) Othe� land uses and activities that the city dete�mines would pose a
significant groundwater hazard to the city's g�oundwater supply_
(2) The uses listed in subsection 1 of this section represent the state of present
knowledge and most common description of said uses. As other polluting uses are
discovered, or other terms of description become necessary, they will be added to the
list of uses prohibited within this zone.
15.10.320 Regulation of facilities handling and storing hazardous materials.
(1) Any development activity or division of land which requires review under Title 14
FWRC, Environmental Policy, tocated in critical aquifer �echarge areas (Wellhead
Capture Zones 1, 2, and 3) shall submit a hazardous materials inventory statement with
a development permit application. Ongoing opera#ion and maintenance activities of
public wells by public water providers are exempt from these requirements.
(2) The development review committee will review the hazardous materiais inventory
statement along with the land use application, to determine whether hazardous
materials meeting the definition of Chapter 19.05 FWRC will be used, stored,
transported, or disposed of in connection with the proposed activity. The development
review committee shall make the following determination:
(a) No hazardous materiais are involved.
{b) Hazardous materials are involved; howeve�, existing laws or. regulatio�s
adequately mitigate any potential impact, and documentation is provided to demonstrate
compliance.
(c) Hazardous materials are involved and the proposal has the potentiai to
significantly impact cri#ical aquifer recharge areas and wellhead capture zones;
however, sufficient information is not available to evaluate the potent+al impact of
contamination. The city may require a hydrogeologic critical area assessment report to
be prepared by a qualified groundwater scientist in order to determine the potential
impacts of contamination on the aquifer. The repo�t shall include the following site- and
proposal-related information, at a minimum:
(i) Information regarding geologic and hydrogeologic characteristics of the
site, including the surface location of the wellhead capture zone in which it is located
and the type of infiltration of the site.
(ii) Groundwater depth, flow direction, and gradient.
(iii) Location o# other critical areas, including surface waters, within 200 feet of
the site.
(iv) Best management pracfices (BMPs) and integrated pest management
(IPMj proposed to be used, including:
(A) Predictive evaluation of groundwater withd�awal effects on nearby
wells and surface water features;
(Bj Predictive evaluation of contaminant transRo�t based on potential
releases to groundwater; and
(C) Predictive evaluation of changes in the infiltration/recharge rate.
(3) A spill containment and response plan may be required to identify equipment
and/o� structures that could fail, and shall include provisions fo� inspection as required
by the appficable state reguiations.
(4) A groundwater monitoring plan may be required to monitor quality and quantity of
groundwater, surface water runoff, and/or site soils. The city may �equire the owner of a
#acility to install one or more groundwater monitoring wells to accommodate h equired
Page 58 of 77 City of Federal Way SMP — Title .�r �i►��ag�rx+e��t ---- _� __ _
Passed by Resolution 10-597, October 19, 2010 with �lpgy:,C�quined cha�� �
p��at� _ �
groundwater monitoring. Criteria used to determine the need for si#e monitoring shal!
include, but not be iimited to, the proximity of the facility to production or monitoring
wetis, the type and quantity of hazardous materials on site, and whether or not the
hazardous materials are stored in underground vessels.
(5) The city may employ an outside consultant a# the applicanYs expense for third-
party review of the hydrogeologic critical area assessment report, the spill containment
and response plan, and the groundwater monitoring plan.
15.10.330 Performance standafds.
(1) Any new or existing use applying for a development permit, or subdivision
approval which requires review under Title 14 FWRC, Environmental Policy, within .
Wellhead Capture Zone 1, which invofves storing, handling, treating, using, producing,
recycling, or disposing of hazardous materials or other deleterious substances meeting
the de�nition of Chapter 19A5 FWRC sha11 comply with the fiollowing standards:
(a) Secondary containment.
(i) The owner or operator of any facility or activity shaN provide secondary
containment for hazardous materials or other deleterious substances in quantities
specified in the International Fire Code.
(ii) Hazardous materials stored in tanks that are subject to regulation by the
Washington State Department of Ecology under Chapter 173-360 WAC (Underground
Storage Tank Reguiations) are exempt from the secondary containment requirements of
this section; provided, #hat documentation is provided to demonstrate compliance with
those regulations.
{b) Design and construction of new stormwater infiltration systems must address
site-specitic risks of releases posed by aA hazardous materials on site. These risks may
be mitigated by physical design means, or equivalent best management practices, in
accordance with an approved hazardous materials management plan. Design and
construction of said stormwater ir�filtration systems sfiall also be in accordance with the
KCSWDM, as amended by the city of Federal Way, and sha11 be certified for comptiance
with the requirements of this section by a pro#essional engineer or engineering geologist
registered in the state of Washington.
{c) The following standards shal! apply to construc#ion activities occurring where
construction vehicles will be refueled on site, and/or hazardous matefiais meeting the
definition of Chapter 19.05 FWRC will be stored, dispensed, used, or handled on the
construction site. As part of the city's project permitting process, the city may require
any or all of #he foNowing items:
(i) De#aiied monitoring and construction standards;
(ii) Designation of a person on site during operating hours who is responsible
for supervising the use, storage, and handling of hazardous materials, and who has
appropriate knowledge and training to take mitigating actions necessary in the event of
a fire or spill;
{iii) Hazardous material storage, dispensing, refueling areas, and use and -
handling areas shaH be provided with secondary containment adequate to contain the
maximum release from #he ia�gest volume container of hazardous materials stored at
the �construction site;
(iv) Practices and procedures to ensure that hazardous materials left on site
when the site is unsupervised are inaccessible to the public. Lodced storage sheds,
locked fencing, locked #uel tanks on construction vehicles, or other techniques may be
used #o preclude access; �.. '�`-
Pa e 59 of 71 �� 1—..---- --_ .___..�_�,,.�.,._
9 City of Federal Way SMP - Tdle �l�' ����ne Managem �
Passed by Resolution 10-597, October 99, 2010 with �c���quir�d cha,�� _ � _
� r"+ �--�-
(v) Practices and procedures to ensure that construction vehicles and
stationary equipment that are found to be leaking fuel, hydraulic fluid, and/or other
haza�dous materials will be removed immediately, or repaired on-site immediately_ The
vehicle or equipment may be repaired in place, provided the ieakage is completely
contained;
(vi) Practices and procedures to ensure that storage and dispensing of
flammabie and combustible liquids from tanks, containers, and tank trucks into the fuel
and fluid reservoirs of construction vehicles or stationary equipment .on the construction
site are in accordance with the International Fire Code; and
(vii) Practices and procedures, and/or on-site materials adequate to ensure
the immediate containment and cleanup of any release of hazardous substances stored
at the construction site. On-site cleanup materiais may suffice for smaQer spiNs,
whereas cleanup of larger spilis may require a subcontract with a qualif+ed cleanup
contractor. Releases shall immediateiy be contained, cleaned up, and reported
according to state requirements.
(2) Any development activity, or division of land which requires feview under Title 14
FWRC, Environmental Policy, within all weilhead capture zones (1, 2, and 3), which
involve storing, handling, treating, using, producing, recycling, or disposing of
hazardous materials, or other deleterious substances, meeting the definition of Chapter
19.05 FWRC shail comply with the following standards:
{a) Fleet and automotive service station fueling, equipment maintenance, and
vehicle washing areas shali have a containment system for collecting and treating all
runoff from such areas and preventing release of fuels, oils, lubricants, and other
automotive fluids into the soil, surface water, or groundwa#er. Appropriate emergency
response equipment shall be kept on site during the transfer, handling, treatment, use,
production, recyciing, or disposal of haza�dous materials or other deleterious
substances.
(b) Secondary containment or equivalent bes# management practices, as
approved by the di�ector of community development services, shall be required at
loading and unloading areas that store, handle, treat, use, produce, recycle, or dispose
of hazardous materials, or other deleterious substances, meeting the definition of
Chapter 19.05 FVVRC.
(c) Fill ma#erial shall not contain concentrat�on of contaminants that exceed
cleanup standards for soii as specified in the Model Toxics Contro! Act (MTCA). An
impo�ted fill source statement is required for all projects where more than 100 cubic
yards of fi!1 will be imported to a site. The city may require analytical results to
demonstrate that fill materiais do not exceed cieanup standards. The imported fill
source statement shall include:
i. Source location of imported fill;
ii_ Previous land uses of #he source location; and
iii. Whether or not fill to be imported is native soil.
(d) A8 development or redevelopment shall implement best managemen#
prac#ices (BMPs) for water quality and quan#ity, as approved by the director of
community development services. Such practices include biofiitration swales and use of
oil-water separators, BMPs appropriate to the particular use proposed, cluster
development, and limited impervious surfaces.
15.10.340 Use of pesticides, herbicides, and fertilizers in critica! aquifer recharge
a�eas and weUhead protection areas.
Page 60 of 71 City of Federal Way SMP — Title � Sh�������meiit `��
Passed by Resolution 90-597, October 19, 2010 with uired� cha[����.�,�
��
Proposed developments with maintained landscaped areas greater than 10,000
squa�e feet in area which require review under Titie 14 FWRC, Environmentai Policy,
shail prepare an operations and management manual using best management practices
(BMPs) and integrated pest management (IPM) for fe�tilizer and pesticide/herbicide
applications. The BMPs shall include recommendations on the quantity, timing, and type
of fertilizers applied to lawns and gardens to protect groundwater quality_
� � � � � � � �. - ------ � i _.
������� . ���:
Page 61 of 71 City of Federal Way SMP — Trt1e 15 Shoreline Management
Passed by Resolut+on 10-597, October 99, 2010 w+th Ecology required changes
Chapter 15.15
FLOOD DAMAGE PREVENTION
Article 1. Generaily
15.15.010 Purpose. ,
It is the purpose of this chapter to promote the pubiic health, safety, and general
welfare and minimize public and priva#e losses due to flood conditions in specific areas
by provisions designed:
(1) To pfotect human life and health;
(2) To minimize expenditure of public money and costiy flood control projects;
(3j To minimize the need for rescue and relief effo�ts associated with flooding and
generally undertaken at the expense of the general public;
(4) To minimize prolonged business interruptions;
(5) To minimize damage to pubfic facilities and utilities such as water and gas mains;
electric, telephone, and sewer lines; streets; and bridges loca#ed in areas of specia!
flood hazard;
(6) To help �maintain a stable tax base by providing for the sound use and
development of areas of special flood hazard so as to minimize future flood blight areas;
(7) To ensure that potentiai buyers are notified that property is in an area of special
flood hazard;
(8) To ensure that those who occupy the areas of special flood hazard assume
responsibility for their actions.
15.15.020 Adoption of state and federal statutes and regulations.
The following state statutes and administrative regulations, as currently existing and
hereafter amended, are hereby adopted by this reference as if set forth in full:
(1) Chapter 86.16 RCW, Fioodplain Management_
(2) 44 CFR 59.22(a)
(3) 44 CFR 60.3(c)(1)(d)(2)
(4) 44 CFR 60.3(b)(1)
{5) 44 CFR 59.22(b)(1)
(fi) 44 CFR 60_3(a)(2)
15.15.030 Me#hods of reducing flood iosses.
In order to accomplish its purposes, this chapt�r includes methods and provisions
for:
(9) Restricting or prohibiting uses which are dangerous to health, safety, and
property due to water or erosion hazards, or which result in damaging increases in
erosion or in flood heights or velocities; �
(2) Requiring that uses vulnerable to floods, inciuding facilities which serve such
uses, be protected against flood damage at the time of initial construction;
(3) Controlling the alteration of natural flood plains, stream channeis, and natura!
protective barriers, which hetp accommodate or channel flood waters;
(4) Controlling filling, grading, dredging, and other development which may increase
flood damage; and
(5) Preventing or reguiating the construction of flood bamers that u� r I�f� rt
floodwaters or may increase flood hazards in other areas. �.�.�� � C7 9� ._._. ---___ �-�,�
a
�pl�� �? �F �� �_._T�.�.�
Page 62 of 71 City of Federal Way SMP — Title 15 Shor�eline Management
Passed by Resolu6on 10-597, October 19, 2090 writh Ecology required changes
15.15.040 Definitions.
The foliowing wo�ds, terms and ph�ases, when used in this chapter, shall have the
meanings ascribed to them in this chapter, except where the context ciearly indicates a
differen# meaning. Unless specifically defined below, terms o� phrases used in this
chapter shali be interpreted so as to give them the meaning they have in common
usage and to give this chapter its most reasonable application_
Appeal means a request for a �eview of the interpretation of any provision of this
chapter or a request fo� a flood variance.
Area of shallow flooding means designated as AO or AH zone on the flood
insurance �ate map (FIRM�. AO zones fiave base flood depths that range from one to
three feet above the natural ground; a clearly defined channel does not exist; the path of
flooding is unpredictable and indeterminate; and veiocity flow may be evident_ AO is
characterized as sheet filow; AH indicates ponding, and is shown with standard base
flood elevations.
Area of specia! flood hazard means the land in the flood plain within a community
subject to a one percent or greater chance of flooding in any given year. Designation on
maps always includes the letters A or V.
Base flood means the flood having a one percent chance of being equaled or
exceeded in any given year (also refe�red ta as the "100-year flood"). Designated on
flood insurance rate maps by the letters A or V_
Basement means any area of the building having its floor sub-grade {below ground
level) on all sides.
Breakaway wall means a wall that is not part of the structural suppo�t of the buiiding
and is intended through its design and construction to collapse under specific lateral
loading forces, without causing damage to the elevated po�tion of the building or
suppo�ting foundation system.
Coastal high hazard area means an area of special flood hazard extending from
offshore to the inland fimit of a primary f�ontal dune along an open coast and any other
area subject to high velocity wave action #rom storms or seismic sources. The a�ea is
designated on the F1RM as zone V1-30, VE, or V.
Critical facility means a facility for which even a slight chance of flooding might be
too great. Critical facilities include (but are not limited to) schools, nursing homes,
hospitals, police, fire and emergency response installations, and installations which
produce, use, or store hazardous materials or hazardous waste.
Development means any manmade change to improved or unimproved real estate,
including but not limited to buildings or other structures, mining, dredging, filling,
grading, paving, excava#ion or drilling operations or storage of equipment or materials
located within the area of special flood hazard.
Director means the direc#or of the city of Federal Way community development
department or his or her designee.
Elevated building means, for insurance purposes, a nonbasement building that has
its lowest elevated floor raised above ground level by foundation walls, shear walls,
post, piers, pilings, or columns.
Elevation ce�tificate means the officiat form (FEMA Form 81-31) used to track
development, provide elevation information necessary to ensure compliance with
community floodplain management ordinances, and determine the proper insurance
premium rate with Section B completed by Federal Way.
Existing manufactured home park or subdivision means a manufactured home park
or subdivision #or which the construction of facilities for senricing the lots on which #he
Page 63 of 71 y City oi Federal Way SMP - Title 15 SG�Iin 9�� nt � a
Passed b Resolution 10-597, Octobe� 19, 2010 with E an es _._ — -
�����������
manufactu�ed homes are to be affixed (including, at a minimum, the instailation of
utilities, the construction of streets, and either final site grading or the pouring of
concrete pads) is compieted before the effective date of the adopted floodplain
management regulations.
Expansion to an existing manufactured home park or subdivision means the
preparation of additional sites by the construction of facilities for servicing the lots on
which the manufactured homes are to be affixed (including the installation of utilities, the
construction of streets, and either finaf site grading or the pouring of concrete pads).
Flood or flooding means a general and temporary condition of partial or complete
inundation of normally dry land areas from:
(1) The overfiow of inland or tidal waters; and/or
(2) The unusual and rapid accumulation of runoff of surFace waters from any source.
Flood insurance rate map (FIRM) means the official map on which the Federat
Insurance Administration has delineated both the areas of special flood hazards and the
risk premium zones applicable to the community.
Flood insurance study (FlS) means the official repo�t provided by the Federal
tnsurance Administration that includes flood profiles, the flood boundary-floodway map,
and the water surface e{evation of the base flood.
Flood variance means a grant of relief from the requirements of this chapter that
permits construction in a manner that would othen�vise be prohibited by this chap#er.
Floodway means the channel of a river or other watercourse and the adjacent land
areas that must be reserved in order to discharge the base flood without cumulatively
increasing the water surface elevation more than one foot.
Lowest floor means the lowest floor of the lowest enclosed area (including
basement). An unfinished or flood resistant enclosure, usable solely for parking of
vehicles, building access, or storage in an area other than a basement area, is not
considered a building's lawest floor; provided, that such enclosure is not buiit so as to
render the structure in violation of #he applicable non-eievation design requirements of
this chapter found at FWRC 15.15.140, provided there a�e adequate flood ventiiation
openings.
Manufactured home means a structure, transportable in one or more sec#ions, which
is built on a permanent chassis and is designed for use with o� without a permanent
foundation when attached to the required utiiities. The term "manufactured home" does
not include a "recreational vehicle."
Manufactured home park or subdivision means a paccel (or contiguous parcels) of
land divided into two or more manufactured home lots for rent or sale.
New construction means structures for which #he "start of construction" commenced
on or after the effective date of the ordinance codified in this chapter.
New manufactured home park o� subdivision means a manufactured home parlc or
subdivision for which the construction of facilities for servicing the lots on which the
manufactured homes are to be affixed (including at a minimum the installation of
utilities, the construction of streets, and either final site grading or the pouring of
concrete pads) is completed on or after the effective date of adopted floodplain
mar�agement regulations.
Recreational vehicle means a vehicle:
(1) Built on a single chassis;
(2) Four hundred square feet or less when measured at the largest horizontal
projection;
{3) Designed to be self-propelled or permanently towabie by a light du tr�y�; and g� y
Page 64 of 71 City of Federa! Way SMP — Titl i�e�� nagre�►ent ""�" `~� ',
nage
Passed by Resolution 10-597, October 19, 2010 with� ���uired charn� 'Z ��
�V �.�.--�-�.�
t4) Designed pr�marily not for use as a pe�manen# dwelling but as temporary living
quarters for recreational, camping, travel, or seasonal use.
Sfart of construction includes substantial improvement, and means the date the
building permit was issued, provided the actual start of construction, repair,
reconstruction, placement, or other improvement was wi#hin '180 days of the permit
date. The °actual sta�t" means either the first placement of permanent construction of a
structure on a site, such as #he pouring of slab or footings, the installation of piles, the
construction of columns, or any work beyond the stage of excavation; or the placemen#
of a manufactured home on a foundation. Permanent construction does not ir�clude land
preparation, such as clearing, grading, and filling; nor does it include the installation of
streets and/or walkways; nor does it include excavation for a basement, #ootings, piers,
or foundations or the erection of temporary forms; nor does it include the installation o�
the property of accessory buildings, such as garages or sheds not occupied as dwelling
units or not part of the main st�ucture. For a substantial improvement, the "actual start°
of construction means the first alteration of any waU, ceili�g, floo�, or other structural
part of a building, whether or not that al#eration affects the external dimensions of the
building.
Structure means a walled and roofed building, including a gas or liquid storage tank
that is principally above ground.
SubstantiaJ damage means damage of any origin sustained by a stn.icture whe�eby
the cost o# resto�ing the structure to i#s before-damaged condition would equal or
exceed 50 percent of the marfce# vaiue of the structure before the damage occu�red.
Substantial improvement means any repair, reconstruction, or improvement of a
structu�e, the cost of which equals or exceeds 50 percent of the market value of the
structure either:
('1) Before the improvement or repair is started; or
(2) If the structure has been damaged and is being restored, before the damage
occuned. For the purposes of this definition, "substantial improvement" is considered to
occur when the first alteration of any wall, ceiling, floor, or other structural part of the
building commences, whether or not that alteration affects the extemai dimensions of
the structure.
The term can exclude:
(3) Any project for improvement of a s#ructure to correct pre-cited existing violations
of state or local health, sanitary, or safety code specifications which have been
previously identified by the local code enforcement official and which are the minimum
necessary to assu�e safe living conditions; or
{4) Any alteration of a structure listed on the Nationa! Register ofi Historic Places or a
State Inventory of Historic Places.
Water dependent means a structure for commerce or industry that cannot exist in
any other location and is dependent on the water by reason of the intrinsic nature of its
ope�ations.
Article li. Provisions
15.15.050 General provisions.
(9 ) Applica#ion of chapter. This chapter sha11 apply to alt areas of special flood
hazards within the jurisdiction of Federal Way. The areas of special flood hazard
identfied by the Federal lnsurance Administration in a scient�c and engineering report
entitled "The Flood Insurance Study for Federal Way" dated May 16, 1995, and any �
Page 65 of 71 City of Federa! Way SMP — Title nagement
Passed by Resolution 10-597, October 19, 2010 wi ��-
�'aGE � �F � �. `
revisions thereto, with an accompanying flood insurance rate map (FIRM), and any
revisions thereto, are hereby adopted by refe�ence and declared to be a part of this
chapter. The flood insurance study and the FIRM are on file at Federal Way City Hall.
The best available information for flood hazard area identification as outlined in FWRC
15_15.070 shall be the basis for regulation until a new FIRM is issued that incorporates
data utilized under FWRC 15.15.070.
(2) Penalties fornoncompliance. No st�ucture or land shall hereafter be constructed,
located, extended, converted, or altered without full compliance with the terms of this
chapter and other appiicable regulations.
(3) Summary abatement. Whenever any violation of this chapter causes or creates a
condition, the continued existence of whicfi constitutes or contributes to an immediate
and emergen# threat to the public health, safety or welfare or to the environment, the
director may summarily and without prior notice abate the condition. Notice of such
abatement, inciuding the reason for it, shalt be given to the person responsible for the
violation as soon as reasonably possible after abatement. The costs of such summary
abatement shalt be recoverable via procedures for recovery of abatement costs as set
#orth in Chapter 1.15 FWRC, Civil En#orcement of Code.
(4) Ab�ogation and greater restrictions. This chapter is not intended to repeal,
abrogate, or impair any existing easements, covenants, or deed restrictions. However,
where this chapter and another ordinance, easement, covenant, or deed restriction
conflict or overlap, whichever imposes the more stri�gent �estrictions shall prevail.
(5) Interpretation. !n the interpretation and application of this chapter, all provisions
shafl be:
(a) Considered as minimum requirements;
(b) Liberally construed in favor of the governing body; and
(c) Deemed neither to limit nor repeal any other powers granted unde� state
statutes.
(6) Waming and discJaimer of Jiability. The degree of flood protection required by this
chapter is considered reasonable for regulatory purposes and is based on scientific and
engineering considerations. Larger floods can and will occur on rare occasions. Flood
heights may be increased by manmade or natural causes. This chapter does not imply
that iand outside the areas of special flood hazards or uses permitted within such areas
will be free from flooding or flood damages. This chapter shaN not create liability on the
pa�t of Federal Way, any officer or employee thereof, or the Federal insurance
Administration, for any flood damages that result from reliance on this chapter or any
administrative decision lawfully made hereunder.
15.15.060 Permits.
(1) Development permit required. A development permit shall be obtained befo�e
construction or development begins within any area of speciai flood hazard estabtished
in FWRC 15.15.050(1). The permi# shall be for aA structures including manufactured
homes, as set forth in FWRC 15.15.040, and for ali development including fill and other
activities, also as set forth in FV1/RC 15.15.040.
(2) Application for development permit. Application for a development permi# shali be
made and will include, but not be limited to, plans in duplicate drawn to scale showing
the nature, location, dimensions, and elevations of the area in question, existing or
proposed structures, fill, storage of materials, drainage facilities, and the location of the
foregoing. Specifically, the foflowing information is required:
� � � �"� � � � �__. . . _ _ _� _ ,.�,,,e_ :
Page 66 of 71 City of Federal Way SMP — Title 15 oreli e anageme =
Passed by Resolution 10-597, October 19, 2010 with Ec��`�A��d chan s�� �,�
��
(a) Elevation in relation to mean sea level, of the lowest floor (including
basement) of all structures recorded on a current elevation ce►#ificate {FEMA Form 81-
31) with Section B compieted by the city of Federal Way building official;
(b) Elevation in relation to mean sea levet to which any structure has been
floodproofed;
(c) Ce�tification by a registered professional engineer or architect that the
floodproofing methods for any nonresidential structure meet floodproofing criteria in
FWRC 15.15.940(2);
(d) Description of the extent to which a watercou�se wili be altered or relocated
as a result of proposed devefopment.
(3) Designation of the administrator. The director or designee is hereby appointed to
administer and implement this chapter by granting or denying development peRnit
applications in accordance with its provisions. The director shap:
(a) Review all development applications to determine that the requi�ements of
this chapter have been satisfied;
(b) Review all developmen# applications to determine that all necessary permits
have been obtained from those federal, state, or local govemmental agencies from
which prior approval is requi�ed; and
(c) Review a8 development applications to determine if the proposed
development is located in the floodway. If located in the floodway, assure that the
encroachment provisions of FWRC 15.15.160(1) are me#.
15.15.070 Use of other base flood data (in A and V zones).
When base flood elevation data has not been p�ovided (in A or V zones) in
accordance with FWRC 15.15.050(9 ), the director shall obtain, review, and reasonably
utilize any base flood elevation and floodway data available from a federal, state or
other source, in order to administer FWRC 15.'! 5.140, Specific standards, and F1NRC
15.15.160, Floodways.
15.15.080 lnformation to be obtained and maintained.
(1) Where base flood elevation data is provided through the FIS, FIRM, or required
as in FVI/RC 15.15.070, the applicant shall obtain and record the actua! (as-built)
elevation (in relation to mean sea levef) of the lowest floor (including basement) of all
new or substantially improved structu�es, and whether or not the structure contains a
basement and provide such information to the director or designee on a cu�rent FEMA
elevation certificate (FEMA Form 81-31). Section B will be completed by the city:
(2) For all new or substantially improved floodproo#ed nonresidential structures
where base flood elevation data is provided through the FIS, FIRM, or as required in
FVVRC 15.15.070, the applicant shall obtain and record the elevation (in relation to
mean sea level) to which the st�ucture was fioodproofed and provide such information to
the city. The city shall maintain the floodproofing certifications required in FWRC
15.15.060(2)(c).
(3) The city shall maintain for public inspection all records pertaining to the
provisions of this chapter.
15.15.090 Alteration of watercourses.
The city sfia8 notify adjacent communities ar�d the Department of Ecology prior to
any alteration or relocation of a watercourse, and submit evidence of such notification to
the Federal Insurance Administration and shall require that maintenance is provided
Page 67 of 71 City oi Federal Way SMP — Title �gement �
Passed by Resolution 90-597, October 19, 2010 with y � +
�'��� ��_l_��� �_.:�-�z��
within the altered or relocated portion of said watercourse so that the flood carrying
capacity is not diminished.
15.15.100 Conditions for flood variances.
(1) Generally, flood variance requests for proposals located within the shoreline
jurisdiction shall be processed through the shoreline variance procedures in FWRC
15.05.1fi0. The only condition under which a variance from the elevation standard may
be issued is for new construction and substantia! improvements to be erected on a
sma11 or irregularly shaped lot contiguous to and surrounded by lots with existing
s#ructufes constructed below the base flood ievel. As the lot size increases, the
technical justification required for issuing the variance increases.
(2) Flood va�iances shalt not be issued within a designated floodway if any increase
in flood levels during the base flood discfiarge would resul#.
(3) Flood variances shall only be issued upon a determination #hat the variance is
the minimum necessary, considering the flood hazard, to afford relief.
(4) Flood variances shall only be issued upon:
(a) A showing of good and sufficient cause;
(b) A determination that failure to grant the variance would resul# in exceptional
hardship to the appiicant; and
(c) A determination that the granting of a va�iance wil! not result in increased
flood heights, additional threats to public safety, extraordinary public expense, create
nuisances, cause fraud on or victimization of the public, or conflict with other existing
laws or ordinances.
(5) Flood variances as interpreted in the National Flood Insurance Program are
based on the generai zoning law principle that #hey pertain to a physical piece of
properiy; they are not personal in nature; and do not pertain to the structure, its
inhabitants, economic, or financial circumstances. They primarily address small lots in
densety populated residential neighborhoods. As such, variances from flood elevations
should be quite rare.
(6) Flood variances may be issued for nonresidential buildings in very limited
circumstances to allow a lesser degree of floodproofing than watertight or dry
floodproofing, where it can be determined that such action wiN have iow damage
potential, complies with all other variance criteria except subsection (a) of this section
and othen+vise complies witfi FWRC 15.15_ 110(1) and (3), and 9 5.15.120.
(7) Any applicant to whom a variance is granted shall be given written notice that the
permitted stn.�cture will be built with its towest floor below the base flood elevation and
that the cost of #lood insurance will be commensurate with the increased risk.
15.15.110 Provisions for flood hazard reduction.
In all areas of special flood hazards, the #ollowing standards are required:
(1) Anchoring.
(a) All new constnaction and substantial improvements shall be anchored to
prevent flotation, coliapse, or lateral movement of the s#ructure;
(b) All manufactured homes shall be anchored #o prevent flotation, collapse, or
laterai movement, and shall be ins#alled using methods and practices that minimize
flood damage. Anchoring methods may include, but are not iimited #o, use of over-the-
top or #rame ties to ground anchors.
{2) Construction materials and methods.
, ; , ; � , , a : � �..� =.�.
Page s8 of 71 City of Federal Way SMP — Title 15 ��i`�iin� ��a�ement_ g_,
Passed by Resolution 10-597, October 19, 2010 with Ecp�l+�cYy �eg� chang� �� '��
F ta �
(a) Ail new construction and substantial improvements shall be construeted with
materials and utility equipment resistant to tlood damage.
(b) All new construction and substantial improvements shall be constructed using
methods and practices that minimize flood damage.
(c) Electrical, heating, ventilation, plumbing, and air-conditioning equipment and
other service facilities shall be designed and/or otherwise elevated or located so as to
prevent water f�om entering o� accurnulating within the components during conditions of
flooding. Locating such equipment below the base flood elevation may cause annual
flood insurance premiums #o be increased.
(3) Utiiities.
(a) All new and replacement water supply systems shall be designed to minimize
or eliminate infiltration of flood waters into the systems;
(b) Water wells shall be located on high ground that is not in the floodway;
(c) New and replacement sanitary sewage systems shall be designed to
minimize or eliminate infilt�ation of flood waters into the systems and discharges from
the systems into flood waters,
(d) Onsite waste disposal systems shall be iocated to avoid impairmen# to them
o� contamination from them during flooding.
15.15.120 Subdivision p�oposals.
(1) A!I subdivision proposals shall be consistent with the need to minimize flood
damage;
(2) All subdivision proposals shail have public utilities and facilities, such as sewer,
gas, electrical, and water sys#ems, located and constructed to minimize or eliminate
flood damage;
(3) All subdivision proposals shap have adequate drainage provided to reduce
exposure to flood darnage;
(4j Where base flood elevation da#a has not been provided or is not avaifable from
another authoritative source, it shall be gene�ated #or subdivision proposals and other
proposed developments which contain at least 50 lots or five acres (whichever is less)
15.15.130 Review of building permits.
Where elevation data is not available eitMer through the FlS, F1RM, or from another
authori#ative source (FWRC 15.15.070), applications for building permits shall be
reviewed to assure that proposed construction will be reasonably safe from flooding as
determined by the director. The test of reasonableness is a locai judgment and includes
use of historica! data, high water marlcs, photographs of past flooding, e#c., where
available.
15.15.140 Specific standards.
The following provisions are required in a!I areas of special flood hazards where
base flood elevation data has been provided as se# forth in FWRC 15. 9 5.050(1) or
15.15.070.
(1) Residential construction.
(a) New construction and substantial improvement of any residential structure
shall have the lowes# floor, including basement, elevated one foot or more above the
base flood elevation (BFE).
{b) Fully enclosed areas below the iowes# floor tha# are subject to flooding are
prohibited, or shall be designed to automatically equalize hydrostatic flood forces on �
Page 69 of 71 City of Federal Way SMP — Title 15 ��t�ilL�lirll� Ib13��+e t
Passed by Reso�ution 9fl-597, October 19, 2010 with Ecpl+pgy�� chang�s � � 1 �
�° p�i �L �-.�.�•�e.
exterior walls by ailowing for the entry and exit of floodwaters_ Designs fo� meeting this
requi�ement must either be certified by a registered professional engineer or architect or
must meet or exceed #he foilowing minimum criteria:
(i) A minimum o# two openings having a total net area of not less than one
square inch for every square foot of enclosed area subject to flooding shall be provided_
(ii) The bottom of all openings shall be no higher than one foot above grade.
(iii} Openings may be equipped with sc�eens, louvers, or other coverings or
devices; provided, that they permit the automatic entry and exit of floodwaters.
Foundation vent standards required by the IBC/IRC outside the floodplain do
not meet this standard and are often inadvertently permitted. lnsurance rates reflect an
"all or nothing" standard. Partially ventilated crawlspaces may be subject to an
additionat loading fee of 20 to 25 percent attached to the annual insurance premium.
(2) Nonresidential construction. New construction and substantiai improvement of
any commercial, industrial, or other nonresidential structure shali either have the lowest
floo�, including basement, elevated one foot or more above the base flood elevation; or,
together with attendant utility and sanitary facilities, shall:
(a) Be floodproofed so that below one foot or more above the base flood level the
structure is watertight with walls substantially impermeable to the passage of wate�;
(b) Have structural components capable of resisting hydrostatic and
hydrodynamic loads and effects of buoyancy;
(c) Be certified by a registered professionaf engineer or architect that the design
and methods o# construction are in accordance with accepted standards of practice for
meeting provisions of this subsection based on theit development and/or review of the
structural design, specifications, and plans_ Such ce�t�ca#ions shall be provided to the
official as set fo�th in FWRC 15.15.060(2);
(d) Nonresidentia! structures that are elevated, not floodproofed, must mee# the
same standards for space below the lowest floor as described in subsection {1)(b) o#
this section.
Applicants who are floodproofing nonresidential buildings should beware that
flood insurance premiums will be based on rates that are one foot below the
floodproofed level (e.g., a building floodproofed to the base filood 1eve1 will be rated as
one foot below). Floodproofing the building an additional foot will reduce insurance
premiums significantly.
(3) Manufactured homes. All manufactured homes in the floodplain to be placed or
substantiaAy improved on sites shall be elevated on a permanent foundation such that
the lowest floor of the manufactured home is elevated one foot or mo�e above the base
flood elevation and be securely anchored to an adequately anchored foundation system
to resist flotation, collapse, and lateral movement.
(4) Recreational vehicJes. Recreational vehicles placed on sites are required to
either:
(a) Be on the site for fewer than 180 consecutive days; or
{b) Be fu8y iicensed and ready for highway use, on wheels or jacking system,
attached to the site only by quick disconnect type utilities and security devices, and
have no permanently attached additions; or
(c) Meet the requirements of subsection (3) of #his section and the elevation and
anchoring requirements for manufactured homes.
15.15.150 AE and A1-30 zones with base flood elevations but no floodwa s. ,�
EXH��fI� _
Page 70 of 71 City of Federal Way SMP — Title 15�����i��klanage `
Passed by Resolution 10-597, October 19, 2010 with E�ol �+r ��-��TM �+
� �
In areas with base flood elevations (but a regulatory floodway has not been
designated), no new construction, substantial improvements, or other development
(including fill) shall be permitted within zones A1-30 and AE on the community's FiRM,
unless it is demonstrated that the cumulative effect of the proposed development, when
combined with al1 other existing and anticipated development, will not increase the
water su�Face elevation of the base flood more than one foot at any point within the
community.
15.15.160 Floodways.
Located wi#hin areas of special flood hazard established in FWRC 15.15.050(1) are
areas designated as floodways. Chapter 86.16 RCW will need to be consulted in
addition to this code. The more restrictive provisions shall apply. Since the floodway is
an extremely hazardous area due to the velocity of floodwaters that can carry debris,
and increase erosion potential, the following provisions apply:
('I ) Encroachments, including fill, new constn.�ction, substantial improvements, and
other development shall be prohibited unless certification by a �egistered professional
engineer is provided demonstrating through hydrologic and hydraulic analyses
performed in accordance with standard engineering practice that the proposed
encroachment would not result in any increase in flood levels during the occurrence of
the base flood discharge.
(2) Construction or reconstruction of residential structures is p�ohibited within
designated floodways, except fo� (a) repairs, reconstruction, or improvements to a
structure which do not increase the g�ound floor area; and (b) repairs, reconstn.�ction, or
improvements to a structure, the cost of which does not exceed 50 percent of the
market value of the struc'ture either (1) befiore the repair, or reconstruction is started, o�
(2) if the structure has been damaged, and is being resto�ed, before the damage
occurred. Any project for improvement of a structure to correct existing violations of
state or locat health, sanitary, or safety code specifications which have been identified
by the local code enforcement official and which are the minimum necessary to assure
safe living conditions, or to structures identified as historic places, may be excluded in
the 50 percent.
(3) If subsection (1) of this section is satisfied, all new construction and substantial
improvements shall comply with ail applicable flood hazard reduction provisions of
FWRC 15.15.110, Provisions for flood hazard reduction.
15.15.170 Critical facility. ,
Construction of new critical facilities shall be, to the extent possible, located outside
the limi#s of the special flood hazard area (SFHA) (100-year filoodplain). Cons#ruction of
new critical facilities shall be permissible within the SFHA if no feasible altemative site is
available. Criticai facili#ies construeted within the SFHA shall have the lowest floor
elevaterl tfiree feet above BFE or to the height of the 500-year flood, whichever is
higher. Access to and from the critical facility should aiso be protected to the height
utilized above. Floodp�oofing and sealing measures must be taken to ensure that toxic
substances wilt not be displaced by or released into floodwaters. Access routes
elevated to or above the level of the base flood elevation shaU be provided to al! critical
facilities to the extent possible.
� � �"� 1 � � � _---_ . --- --�---�-.�...::
a
��:� E `? � � � �_.�I,�_-�..�
Page 71 of 71 City of Federal Way SMP — Title 15 Shoreline Management
Passed by Resolution 90-597, October 19, 2010 with Ecology �equired changes
COIJNCIL MEETING DATE: --------- - -'--- -_._�pV�!�'Y1.IQC1 _..._��01�_.__.._..._.__._..___....._......__...__....__ITEM #:� � _—
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SuB,►ECr: Accessory uses and convention centers in the Office Park Zone
POLICY QUESTION Should the City amend the Federal Way Revised Code (FWRC) related to accessory uses and
convention centers in the Office Park (OP) zone?
COMMITTEE: Land Use/Transportation Committee MEETING DATE: October 3, 2011
CATEGORY:
❑ Consent
❑ City Council Besiness
/�1
■
Ordinance
Resotution
❑ Public Hearing
❑ Other
STAFF REPORT BY: Principal Planner Margaret H. Clark, AICP DEP'r: Community and Economic
---- --__—__..�-------_.`—� Development ---------
Background: The FWRC requires the City to accept applications for code amendments on an annual basis. In September 2010,
the City received a request from Roger Hazzard to amend the FWRC to increase the percentage of gross o�ce floor that can be
used for accessory warehouse use frocn no more than 20 percent to no more than 50 percent. T'his request was presented to the
Land Use/Transportation Committee (LUTC) and City Council on March 7, 2011, and April 5, 2011 respectively, and was
selected to be part of the 2011 Planning Commission Work Program. As part of this code amendment, staff is recommending that
types of accessory uses not be limited in the Office Park zone but instead be treated consistently with the EWRC definition of
"accessory use." Staff is also proposing to allow convention centers as a principal use as opposed to an accessory use. T'hese
code amendments were presented to the LUTC on Ju(y l8, 2011, at which time the LUTC tabled them for consideration at a
future date.
Attachmeuts: 1) Draft Adoption Ordinance; 2) Staff Report to the Planning Commission with Exhibits A-K; 4) Minutes of the
June 15, 2011, Planning Commission Public Heazing; 5) Minutes of the July 18, 2011 LUTC Meeting.
Options Considered: t) Adopt the Mayor's recommendation as shown in the DraB Adoption Ordinance; 2) Adopt the Mayor's
recommendation as further amended b� the LUTC; 3) Do not ado�t the Ma�or's recommendation .
MAYOR'S RECOMMENDATION The Mayor recommends adoption of the proposed amendments as written in the Draft
Adoption Ordinance. �� ^ _
MAYOR APPROVAL:
COMMITTEE RECOMMENDATION: I move to forward
,,-- � C�% v-� ��,
Committe Chair
PROPOSED COUNCIL MOTION(S):
l READING OF ORDINANCE (OCTOBER 18, 201
Council Meeting for adoption.
DIRECTOR APPROVAL:
to First Reading on October 18, 2011.
Member
Member
I move to forward approval of the ordinance to the November 1, 2011,
2'� READING OF ORDINANCE (NOVEMBER 1 , 2011): "1 move approval of the proposed ordinance. "
(BELOW TO BE COMPLETED BYCITY CLERKS OFFICE)
COUNCIL ACTION: a^
❑ APPROVED COUNCIL BILL # 5 V {
❑ DENIED l�readiag ��• ��•Z���
❑ TABLED/DEFERRED/NO ACTION Enactment readi�
� MOVED TO SECOND ItEADING (ordenances only) ORDINANCE #
REVISED— 08/12l20t0 RESOLUTION #
K:12011 Code Amendments�,Accessory VJarehouse in OP ZoneU.UTCU 0031 I MeetinglAgenda Bill.doc
ORDINANCE NO.
AN ORDINANCE of the City of Federal Way, Washington, relating
to types of accessory uses and status of convention centers in the
Office Park Zone; amending FWRC 19.235.010, 19.235.020 and
19.235.030. (Amending Ordinance Nos. 90-43, 93-170, 96-270, 97-291,
00-375 and 07-559)
WHEREAS, the City recognizes the need to periodically modify Title 19 of the Federal Way
Idevised Code (FWRC), "Zoning and Development Code," in order to conform to state and federal law,
codify administrative practices, clarify and update zoning regulations as deemed necessary, and improve
the efficiency of the regulations and the development review process; and
WHEREAS, this ordinance, containing amendments to development regulations and the text of Title
19 FWRC, has complied with Process VI review, chapter 19.80 FWRC, pursuant to chapter 1935
FWRC; and
WHEREAS, it is in the public interest for the City Council to amend the FWRC related to accessory
uses and convention centers as a principal use in the Office Park Zone within the City of Federal Way;
and
- VVfIEREAS, limiting types of accessory uses in the Office Park Zone may hamper efficient use of
buildings and discourage economic development; and
WHEREAS, the existing FWRC definition of "accessory use" adequately addresses its intent; and
WHEREAS, stand alone convention centers are an appropriate use in the Office Park Zone; and
WHEREAS, an Environmental Determination of Nonsignificance (DNS) was properly issued for the
Proposal on May 28, 2011, and no comments or appeals were received and the DNS was finalized on
June 27, 201 l; and
WI�REAS, the Planning Commission conducted a duly noticed pubiic hearing on these code
amendments on June 15, 2011, and forwarded a recommendation of approval to the Land Use
Transportation Committee; and
Ordinance No. l I- Page 1 of 8
n� vto cu
WHEREAS, the Land UselTransportation Committee of the Federal Way City Council considered
these code amendments on July 18, 2011, and tabled the text amendments for consideration at a future
date.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON,
DO ORDAIN AS FOLLOWS:
Section 1. Findin�s. The City Council of the City of Federal Way makes the following findings with
respect to the proposed amendments.
(a) These code amendments are in the best interest of the residents of the City and will benefit the
City as a whole because they would allow reuse of existing buildings by lifting the restriction on types of
allowabie accessory uses; and allow convention centers as a principal use, which should create new jobs,
and encourage economic development.
(b) These code amendments comply with Chapter 36.70A RCW, Growth Management.
(c) These code amendments are consistent with the intent and purpose of Title 19 FWRC and will
implement and are consistent with the applicable provisions of the Federal Way Comprehensive Plan
(FWCP).
(d) These code amendments bear a substantial relationship to, and will protect and not adversely
affect, the public health, safety, and welfare.
(e) These code amendments have followed the proper procedure required under the FWRC.
Section 2. Conclusions. Pursuant to chapter 19.80 FWRC and chapter 19.35 FWRC, and based upon
the recitals and the findings set forth in Section 1, the Federal Way City Council makes the following
Conclusions of Law with respect to the decisional criteria necessary for the adoption of the proposed
amendments:
(a) The proposed FWRC amendments are consistent with, and substantially implement, the fotlowing
FWCP goals and policies:
LUP3 Use design and performance standards to create attractive and desirable
commercial and office developments.
Ordinance No. 11- Page 2 of 8
xe� ino cu
LUP6 Conduct regular reviews of development regulations to determine how to
improve upon the permit review process.
LUP35 Allow a broad range of commercial, retail, office, industria(, and supportive uses
to meet the needs of workers and consumers, in well integrated, well functioning,
high quality developments.
EDG6 The City will encourage and support existing businesses to remain and/or expand
their facilities within Federal Way.
EDP10 The City will work with the private sector to actively encourage the retention and
expansion of existing businesses, as well as bring in new development,
businesses, and jobs to the community.
EDP18 The City will periodically monitor local and regional trends to be abte to adjust
plans, policies, and programs.
(b)The proposed FWRC amendments should further the pubtic welfare by allowing flexibiiity
for the establishment of accessory uses in the Office Park Zone, thereby encouraging businesses that may
have a need to combine uses that complement or depend on each other. Convention centers are
compatible with office uses, and may be more likely to be constructed as a stand-alone facility to serve
surrounding uses rather than as an accessory use.
(c) The proposed amendments are in the best interest of the public and the residents of the City of
Federal Way because they will provide flexibility for the establishment of accessory uses and
convention centers in the Office Paxk Zone; thus, reducing the vacancy rate in this zone and
encouraging economic development.
Ordinance No. 11- Page 3 of 8
RevUIOW
Section 3. FWRC 19.235.010 "Office/retail," is hereby amended to read as follows:
19.235.010 Office/retail.
The followin uses shall be ermitted in the office ark OP zone
USE ZONE CHART
z
O
F
�.d
�
�
USE a
Office use
Retail
establishment
providing
banking and
related
financial
services
ReEai�-sales-e�
��;
�
r�skaEe�
See-pete-9
Retail
establishment
providing
office supplies,
printing and
duplicating
DIRECTIONS FIRST, read down to find use ...
Minim
� Re uired Yazds
O L
�a � � o�
� -� �
a. �
C' O 'O e�d
rx a�' . w` �n cK x�
Process II None 25 ft. 20 ft. 20 ft. 55 ft.
Possible 35 ft. 20 ft. 20 ft. above
III See �n t� �n R �n w averaQe
I note 10 Except 20 ft. along
See notes residential zones for
1 � side and rear yazds
See notes 2 and �
I, II, III and [V are described in
19.55 FWRC,
19.60 FWRC,
Mixed Uses:
Determined
on a case-by-
case basis
1. If approved through process III, the height of a structure may exceed 55 ft, above average building elevatic
to a maximum of 70 ft., if all of the following criteria are met:
a. T'he additional height is necessaty to accommodate the particulaz use conducted in the building; and
b, The subject properry dces not adjoin a residential zone; and
c. Each required yard abutting the structure is increased one ft. for each one ft. the swcture exceeds 55 ft.
above average building elevation; and
d. The increased height will not block views designated by the comprehensive plan; and
e. The increased height is consistent with goals and policies for the area of the subject property as
established by the comprehensive plan.
2. Front yard setback: 25 ft, if entry is visible from R.O. W, and front facade is 15% glass; 35 ft. if landscape
buffer and stormwater facilities are located in the front yard; or 50 ft, if parking and driving azeas are located
in the front yard.
3. If any portion of a structure on the subject property is within 100 ft. of a residential zone, then that portion
of the structure shall not exceed 30 ft. above average building elevation.
4, ccessory
. uses ma,� be
a The olacement orientation desi¢n and other site design and architectural features of the proposed
buildin� and site plan demonsuate that this use will not detract from the orincinal character of the subject
property as an office park.
b The exterior annearance of that nortion of the buildin h� ousing the accessory uses will be comparable to
the exterior apnearance of other buildings on the subject prooerty_
5. The subject property must be designed so that any truck parking, loading and maneuvering areas; areas
where noise generating outdoor uses and activities may occur, and vents and similaz features are located as faz
as possibte from any residential zone.
6. May not conduct any activity or use on the subject property that involves the release of toxic or noxious
gases, fumes or odors.
For other information about parking and parking areas, see Chapter 19.130 FWRC.
Ordinance No. I I -
�
�
�
^ �°
� Y
d
aG a
bject to the regul
for REGULATIONS
OP
and notes set forth in this section:
ZONE
SPECIAL REGULATIONS AND NOTES
office and
retail; 1 for
each 300 sq.
ft. gross floor
area
See notes
I and 3 Medical and
dental office:
1 for each
225 sq. ft, of
gross floor
azea
Page 4 of 8
Rev I/10 LU
19.235.010 Office/retail. (Continued)
['he followin uses shall be ermitted in the office ark OP zone sub'ect to the re ulations and notes set forth in this section:
USE ZONE CHART
DIRECTIONS: FIRST, read down to find use ... THEN, across for REGULATIONS
v� Minimums
p � Rec uired Yazds � ZONE
o .. a
� �3 � � o� �� OP
� ';..; � � � � .�, � ��..,
UsE � �� a w � a x� �� SPECIAL REGULATIONS AND NOTES
7. Outdoor use, activity and storage is regulated by FWRC 19.125.170.
8. Access to and from drive-through facilities must be approved by the public works deparunent. Drive-through
facilities must be designed so that vehicles will not block traffic in the street while waiting in line and will not
unreasonably interfere with on-site uaffic flow.
� Tl.e et/.e :['N,e �lL.e.0 II.. r;se.
�8: Q, No maximum lot coverage is established. Instead, the buildable azea will be determined by other site
development requirements, i.e., required buffers, parking lot landscaping, surface water facilities, etc.
� 10. For communiry design guidelines that apply to the project, see Chapter 19.115 FWRC:
�- 11. For landscaping requiremenu that apply to the project, see Chapter 19.125 FWRC.
-�3- 12. For sign requirements that apply to the project, see Chapter 19.140 FWRC.
-�4: 13 Refer to Chapter 19.265 FWRC to determine what other provisions of this chapter may apply to the subject
property.
Process I, II, III and IV aze described in
Chapter 19.55 FWRC, For other information about parking and parking azeas, see Chapter 19.130 FWRC.
Chapter 19.60 FWRC,
Chapter 19.65 FWRC, For details of what may exceed this height limit, see FWRC 19.110.050 et seq.
Chapter 19.90 FWRC respecdvely. For details regazding required yazds, see FWRC 19.125.160 et seq.
Ordinanee No. 11- Page S of 8
Rev 1/IOLU
Section 5. FWRC. 19.235.030 "Limited commercial," is hereby amended to read as follows:
19.235.030 Limited commercial.
The followin uses shall be ermitted in the office ark OP zone sub'ect to the re ulations and notes set forth in this section:
USE ZONE CHART
DIRECTIONS: FIRST, read down to find use ... THEN, across for REGULATIONS
�, Minimums
z y Re uired Yazds � ZONE
� � ^ �
a �3 � � o� ��, OP
� .�. �, � � � ,� � ��.e
USE � rx o� . w v �; x� ,x � SPECIAL REGULATIONS AND NOTES
Commercial or Process II None 25 ft. 20 ft. 20 ft. 35 ft, above 1 for every 1. If approved through process III, the height of a swcture may exceed 35 ft. above average buitding elevation to a
industrial 35 ft. 20 ft. 20 ft. average 500 sq. ft. maximum of 55 ft., if all of the following criteria are met:
photography, Possible Soe 50 ft. 20 ft. 20 ft. building gross floor a. The additional height is necessary to accommodate the particular use conducted in the building; and
cinematography Process note 7 See notes 2 and 9 elevation azea, unless b. The subject property does not adjoin a residential zone; and
or video III use c. Each required yazd abutting the structure is increased one ft. for each one ft. the structure exceeds 35 ft. above
production, See notes 1 includes average building elevation; and
broadcast studio See note and 3 accessory d. The increased height will not block views designated by the comprehensive plan; and
1 uses, then e. The increased height is consistent with goals and policies for the area of the subject property as established by
Newspaper determined the comprehensive plan.
printing plant on a case- 2. Front yard setback: 25 ft. if enuy is visible from R.O.W. and front facade is I S% glass; 35 ft. if landscape buffer
by-case and stormwater facilities are located in the front yard; or 50 ft. if parking and driving areas are located in the front
Research basis yard.
development and 3. If any portion of a swcture on the property is within 100 ft, of a residential zone, then that portion of the structure
testing facilities, shall not exceed 30 ft. above average buiiding elevation.
including 4. May not conduct any activity or use on the subject property that involves the release of toxic or noxious gases,
electronics fumes or odors.
technologies and
dental labs (Continued)
Proeess I, II, I[I and IV are described in For other information about parking and parking areas, see Chapter 19.130 FWRC.
Chapter 19.55 FWRC,
Chapter I9.60 FWRC,
Chapter 19.65 FWRC, For details of what may exceed this height limit, see FWRC 19.110.050 et seq.
Chapter 19.70 FWRC respectively. For details regarding required yazds, see FWRC 19.125.160 et seq.
Ordinance No. 11- Page 6 of8
Rev I/IOLU
19.235.030 Limited commercial. (Continued)
he followin uses shall be ermitted in the office ark OP zone sub'ect to the re lations and notes set forth in this section:
USE ZONE CHART
DIRECTIONS: FIRST, read down to find use ... THEN, across for REGULATIONS
� Minimums
� y Re uired Yards y
F o � � ZONE
` � w ., �
a �3 � � �� _ OP
� Q,'� y � y � �� 0„ Y
° �= SPECIAL REGULATIONS AND NOTES
USE a �� •� �= � r� x ti t� a
�seesse�y' S. Accessory uses ma�be allowed sub j ce t to the
�vefel�et►se following criteria:
€ae�ies .
See-aete3 �: a. The placement, orientation, design and other site design and architectural features of the proposed building and
site plan demonstrate that this use will not detract from the principal character of the subject property as an office park.
Convention, �� The exterior appearance of the warehouse facility will be comparable to the exterior appearance of other
conference, buildings on the subject property.
and Vade ,
centers e:b. The subject property is designed so that truck parking, loading and maneuvering areas; areas where noise
assesiate�-�i[#� generating outdoor uses and activities may occur; and vents and similar £eatures are located as far as possible from any
a�e�e� residential zone.
�� . ' , .
ia-�tis�te .
7. No maximum lot coverage is established. Instead, the buildable area will be determined by other site development
See-eeEe-6 requirements, i.e., required buffers, pazking lot ►andscaping, surface water facilities, etc.
8. For communiry design guidelines that apply to the project, see Chapter 19.115 FWRC.
9. For landscaping requirements that appty to the project, see Chapter 19.125 FWRC.
l0. For sign requirements that apply to the project, see Chapter 19.140 FWRC.
11. Refer to Chapter 19.265 FWRC to determine what other provisions of this chapter may apply to the subject
property.
Process I, II, III and IV are described in For other information about parking and parking areas, see Chapter 19.130 FWRC.
Chapter 19.55 FWRC,
Chapter 19.60 FWRC,
Chapter 19.65 FWRC, For details of what may exceed this height limit, see FWRC 19.110.050 et seq.
Chapter 19.70 FWRC rospectively. For details reguding required yards, see FWRC 19.125.160 et seq.
Ordinance No. 11-
Page 7 of 8
Rev I/10 LU
Section 6. Severabilitv. The provisions of this ordinance are declared separate and severable. The
invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this ordinance, or the
invalidity of the application thereof to any person or circumstance, shall not affect the validity of the
remainder of the ordinance, or the validity of its application to any other persons or circumstances.
Section 7. 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 scrivenedclerical
errors, references, ordinance numbering, section/subsection numbers and any references thereto.
Section 8. Ratification. Any act consistent with the authority and prior to the effective date of this
ordinance is hereby ratified and affirmed.
Section 9. Effective Date. This ordinance shall be effective five (5) days after passage and publication
as provided by law.
PASSED by the City Council of the City of Federal Way this day of
20 .
CITY OF FEDERAL WAY
MAYOR, SKiP PRIEST
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:120i 1 Code AmendmentsWccessory Warehouse in OP Zone�I,ITTC110031 I Meetingl0rdinance.doc
Ordinance No. 1 i- Page 8 oj8
Rev !/10 LU
Staff Report to the Planning Commission
with Exhibits A-K
City of Federal Way
PLANNING COMMISSION
'June i5, 2011
7:00 p.m.
City Ha!!
Councit Chambers
AGENDA
1. CALL TO ORDER
2. ROLL CALL
3. APPROVAL OF MINUTES
May 18, 2011
4. AUDIENCE COMMENT
5. ADMINISTRATNE REPORT
6_ COMMISSION BUSINESS
• PUBL[C HEARING
Proposed Amendments Related to Restaurants, Accessory Uses, and
Convention Centers in the Office Park (OP) Zone
7. ADDITIONAL BUSINESS
8. .ADJOURN
co�m�� c�ri scae�
Mer/e Pfe�u; Chair Hope Elder; Vice-Chair Patrick Doheriy, Director ojCo�nraunity & Econo�nic Deaelopme»t
Lawson Broason Wayne Carlson Margaret Clar� Principal Planner
Tan Medhurst Sarady Long E. Tina Piety, Adminisvati� Assistant
Tun O 1Vei1 253-83i-260t
www_citw�/ledemhvm� com
tc-�e�.� com�oa2ou� os-f s-t �_aoc
CITY OF FEDERAL WAY
PLANNING COMMISS[ON
May 18, 2011 City Halt
7•00 p m Council Chambers
MEETING MINUTES
Commissioners present: Merle Pfeifer, Hope E1der, Wayne Carlson, Tom Medhurst, Lawson Bronson,
Tim O'Neil, and Sarady Long. Commissioners absent: None. Staff present: Planning Manager Isaac
Conlen, Principal Planner Margaret Clark, Senior Planner Janet Shull, Assistant City Attorney Peter
Beckwith, and Administrative Assistant Tina Piety.
CALL TO ORDER
Chair Pfeifer called the meeting to order at 7:00 p.m.
APPROVAL OF M{NUTES
The minutes of Aprii 20, 2011, were approved as presented.
AUDIENCE COMMENT
None
ADMIN[STRATIVE REPORT
Mr. Conten announced the next Pianning Commission meeting will be June 15�', which witt be a public
hearing on a citizen requested changes to the Office Park (OP) zone.
COMMISSION BUS[NESS
PUBLIC HEA[uNG – Proposed Amendments Related to Altowing Animat Kennels and Animal Care
Facilities in the Neighborhood Business (BI� Zone
Ms. Ciark delivered the stafFreport. This is a request from a citizen (Jon Moore) to allow animal kennels,
dog day care, and pet training in the Neighborhood Business (BN) zone. The proposed amendments
inciude regulations that are intended to mitigate any adverse impacts associated with outdoor uses for
animals and noise_ The proposed amendments aiso include a defmition for animal kennel. '
Commissioner O'Neil asked staff to explain how the noise regulations work. Ms. Clazk responded the
regu{ations are set by the state and it is her understanding they are based on measuring from where the
noise originated to where it ends. A chart is used showing acceptable dBa (decimal (evels) for certain
zones. Tlie tength of time the noise continues is also taken into accouat At night, the dBa iimitation is
reduced by 10. Commissioner Bronson was ab(e to add to the explanation. The meter measures at the
receiving end of the noise. Noise is dissipated by the square root of the distance. If you are ten feet away
—itis-one-nucnbe�-i€-yau-afe-�-�f��-away-i�ES-an�-f�rtl��that_�hisis�on��n a lo��al���cQ��ingdBa ._.
by 10, hatves the sound level.
Commissioner Carlson asked if the noise regulations would perta.in only to outdoor dog runs. He is
conceEner� that some businesses that on(y have animals inside wilt stiil be too noisy. Commissioner
Medhurst expressed concern about nigfit rime noise. Do other jurisdictions have time limits Eor outside
runs? Commissioner O'Nei! elcpressed concern over the number of animals. What about the noise if �ey
have 50 to 60 animals? Ms. Clark responded that other jurisdictions do not have time limits. She went on
to state tfiat all businesses must comply with the city noise ordinance, which uses the same langtiage as
K:w.�s c���o� iw+�s s,�, os-�s-i �_a�
Pianning Commission Minutes Page 2 May l8, 201 i
the state's noise regulations_ There are socne dog kennels in other zones of the city and the city has not
received any noise complaints about them.
Jon Moore — He is the ownec of a grooming facility. He stated that dog day-care and dog kenne(
are two different things_ Some dog day-cares will have an outdoor component_ Genera(ly, the
animals are brought in at night. The business and animal owners do not want the animal� left in
an uncontro(led situation. If animals are (eft out at night, the night-time staff wi(l calm the
animats if they act-up and make a Lot of noise. His business (and none of the others he is in
contact with) has not received any noise comptaints. He suggested the proposed amendments
separate out bceeding kennels. A breeding kenne( may have up to 50 dogs and many unneutered
males. They are very noisy and are not suited for the BN zone.
Commissioner Bronson agreed that the breeding language shou(d be removed from the amendments.
Chair Pfeiffer noted that the city has not received any complaints about veterinary offices and they have
many aaimals.
Commissioner Carlson moved (and it was secondea� to adopt the proposed amendments with a change to
the BN zone notes that breeding kennels are prohibited. The motion passed unanimousiy_ The pubtic .
hearing was closed
STIIDY SESS[oN — Bicycle and Pedestrian Master Ptan
Ms. Shull delivered the staff presentation. The citywide Bicycle and Pedestrian Master Plan is a
component of the Cities Putting Prevention to Work (CPPV� grant. The overall goals are to:
� Make it easier for citizens to choose active transportation;
• Replace the existing non-motorized section of the comprehensive plan;
• Improve overall connectivity of neighborhoods with commercial centers and recreation areas;
• Improve connectivity of Federai Way with the regionai bike and traii system; and
• Address areas where fewer citizens have access'to cars and have fewer do(lars to spend on
transportation and higher rates of heatth issues.
As stated above, the plan will replace the current non motorized section of the Federal Way Compreherrsive
Plan transportation chapter. This section was last updated in 1994. An advisory committee was formed to
help guide development of the plan_ So far they have met three times. Their next meeting is May 23, 2011.
The Commissioners are invited to attend. Staff is also gathering citizen input from an on-tine survey and
open-house meetings to be held in June. The city dces have a number of biking routes, but they are
disconnected. To date, the city has received approximateiy 50 responses to the on-line survey. The results
show that those wallcing and biking mainly do so for exercise. Walkers and bikers are discouraged by traffic �
volumelnoise and safety concerns, with bikers also discouraged by the lack of bike routes and facilities.
Emerging �►emes include: improved overall network for biking and walking; integration with the regionai
system; supporting an active community; improved safety; and ed
ADDITIONAL BUSINESS
None
An.ioUxiv
The meeting was adjoucned at 7:55 p.m.
xw� c���xo�» s�� os-�s-� i.aa
`
�
c�rv oF '�
Federal Way
STAFF REPORT TO THE PLAl�iNING COMMISSION
Amendments to Federal Way Revised Code Reiated to
Restaurants, Accessory Uses, and Convention Centers in the
Office Park (OP) Zone
File lYo's: 10-104120-00-UP & 11-102056-00-SE
Public Hearing of June 15, 2011
I. REASOPI FOR AMENDMENTS
The Federal KWay Revised Code (FWRC) requires the City to accept applications for code
amendments on an annual basis. in September 20 i0, the City received a request from Roger
Hazzard to amend FWRC 19.235.0(0 to increase the percentage of gc floor that can be used
for accessory warehouse use from no more than 20 percent to no more than 50 percent. This
re�uest was presented to the Land UseTfransportation Commictee (LUTC) and City Council on
March 7, 2011, and Apri15, 2011 respe�tivety, and was selected to be part oPthe 2011 Planning
Commission Work Program. Staff is also proposing changes to FWRC 19_235.030 that addresses
accessory warehouse uses to make the language consistent with FWRC 19.235.0 l0. In addition,
staff is proposing other amendments related to the seating capacity of restaurants (FWRC
19.235.020) and to attow convention centers as a stand alone use as opposed to an accessory use
(FWRC 19.235.030).
II . BACKGROUND At�1D ANALYS[S
A. Accessory Uses
(i) Existing code language related to accessory warehouse uses.
The FWRC allows accessory wazehouses in the Office Park {OP) zone (Exhibit A,
FWRC 19.235.010 Office/retail, and Exhibit B, FWRC i9.235.030 Limited
Commerciat), based on the following language:
• FWRC 19.235.010 — Existing code language states that Office Use may include
hQUSe,_Ietail_S31CS and aSSeiTL�O.�
prepared materials; which faciiities and assembly areas utilize no more than 20 percent
of the gross �loor area (Exhibit A).
� FWRC 19.235_030 — Existing code tanguage allows warehouse use only as an
accessory use to the primary use on the subject property if it occupies no more than
50 percent of the combined gross Eloor area of all uses (Exhibit B).
(ii) FWRC definition of accessory use.
FWRC 19A�_010 detines an accessory use as a use which is subordinate and incidental in
size, sca(e, desi�n, or purpose to the principal u� or structurz on the subject propeRy, and
supports the principal use or structure without displacin� or dominating it. FWRC
19.2b5A l0 further expands on this detinition stating that an acces�ory u�e is a pennitted
use which is clearly secondary to the permitted principal use, building, or structure, and that
both the total gross floor area and �ootprint of the accessory use must be iess than the total
gross floor area and footprint of the principal use on the subject propecty, respectively.
In addition, the director of economic and community development is authorized to
determine if a particular accessory use, building, or structure is normally associated with,
clearly secondary to, and actuaily accessory to the particular permitted principal use,
building, or structure.
{iii) Rationale for proposed change.
As of June 20 i0, the City of Federai Way had approximately 790,000 square feet of vacant
office space {Fxhibit C) out of a totat of approximatety three miilion square feet.� At 26
percent office vacancy, Eederai Way has one of the highest office vacancy rates in the
region. Mr. Etazzard, a Long-time commerciai real estate broker, who submitted the request
for a zoning code amendment to increase the percentage of accessory warehouse in the OP
zone states that he has received requests from smaller companies wishing to locate in
Eederal Way. These companies would like to combine their of�ice and warehouse needs;
however, they are having difficulty finding buildings to suit their need because existing
inventory of bui(dings within the Commercial Enterprise {CE) zone which ailows
warehouses as an outright permitced use are too large to accommodate their need (Exhibit
D).
Calling out specific accessory uses appears to be too strict because an accessory use may
change over time. Eor exampte, today a cfiild care facility may be considered an
accessory use to an office or industrial building, where this may not have been the case in
the past. In addition, the existing FWRC definition of "accessory use" adequately
addresses the intent_ Furthermore, a recent trend in regu(ating land use has been a
departure from the conventionat zoning focus of segregating land uses towards using
physical form as the organizing principle. This means that a use would be allowed in a
particular zoning district if does not detract &om the character o� the zone and dces not
have any adverse impacts on adjacent uses.
As a result, staff recommends allowing accessory uses based on the fotlowing conditions
(proposed new laaguage shown as underlined) Please refer to Exhibits E and F for the
full text of the proposed code amendments):
___• The nlacement orientation desig,�_ and othe�ite 'gn�n�a�hitectural features of ___ __
the proposed building and site plaa demonstrate that this use will not detract from the
princival character of the subject property as an office park.
1 Soucce: officespace.com
Sta#� Re�ort to ihe Planaing Commission Page 2 of 7
Rescaurants, Accessory Uses, and Caiv�tion Centas in the OP Zone File #lU-iO4120-00-UP
• The exterior appearance of that Qortion of the building�housing the accessorv uses
wilt be comparable to the exterior appearance of other buildinQS on the subi�t
propert�
• `Che subject property must be desi�ned so that any truck parkin�, (oadin� and
maneuvering areas; areas where noise �enerating outdoor uses and activities may
occur, and vents and simitar features are located as tar as possibie from any
residential zone.
• May not conduct any activity or use on the subject property that invotves the release
of toxic or noxious gases, fumes or odors.
B. Seating Capacity of Restaueants
(i) Existing code language related to restaurants.
Existing code language in EWRC 19.235.020 allows restaurants as an outright pennitted
use, but limits seating capacity to no more than �0 persons (Exhibit G).
(ii) Research from other cities.
As part of the background research, staff reviewed ordinances &om the cities of Kent,
Auburn, Tukwila, Burien, Des Moines, Sea-Tac, Spoicane Valley, and Renton to determine
if restaurants were allowed in simitarly zoned OP zones (Exhibit I-n. Restaurants were
permitted outright in Aubum, Tukwila, Des Moines, and Spokane Valley. Restaurants were
permitted as an accessory use in Kent, Burien, Sea-Tac, and Renton. None of the cities
limited seating capacity either foc stand-alone or accessory uses.
(iii) Rationale for proposed change.
Staff recommends removing the �0 seating capacity limit (Exhibit �, as this appears to be
an arbitrary number.
C. Convention Centers
{i) Existing code language related to convention center
Existing code tanguage in FWRC 19_235_030 ailows convention, conference, and trade
centers associated with another perinitted use in the OP wne zone if the convention use
portion occupies no more than 50 percent of the combined gross floor area of the
development on the subject property (Eachibit B).
(ii) Research from other cities.
As part of the background research, staff reviewed ordinances &om the cities of Kent,
A�b �rn,TLkwila, S�rien, C� Moine$,� �e�='L�c Sookane Valle�, and Renton to
determine if convention centers were ailowed as a stand-alone use in similarly zoned OP
zones {Exhibit .n. Convention centers were permitted outright in Burien, Des Moines,
Staff Repoct to the Pianning Commission Page 3 of 7
Restaurants, Accessory Uses, and Conva►tion Cent�s in the OP Zone File #10-104120-00-UP
Sea-Tac, and Renton and not perniitted in Kent, Auburn, Tukwila, and Spokane Valley.
Where permitted, the use was permitted outright and not as an accessory use.
(iii) Rationale for proposed change.
A(ist of outri�ht permitted uses are shown on Exhibit K_ (t seems un(ikely that a
convention center would be associated tivith any use in the OP zone, except the office use_
Staff, therefore, recommends allo�vin� convention centers as an outri�ht permitted use
and not accessory to another principal use altowed in the OP zone (Exhibit E)_
III PROCEDURAL SUMMARY
5128/1 l Issuance of Determination of Nonsignificance (DNS) pursuant to the State
Environmental Policy Act (SEPA)
6/i 3! t 1 End of SEPA Comment Period
6/27/11 End of SEPA Appeal Period
6/15/11 Public Hearing before the Planning Commission
IV. PUBLIC COMMENTS
No comments were received as of the date of this report_
V. REASOIV FOR PLAIYNING COMM[SS[OlY ACTIOIY
EWRC Chapter 19.80, �Process VI Council Rezones," establishes a process and criteria for
zoning code text amendments. Consistent with Process VI review, the rote of the Ptanning
Commission is as follows:
1. To review and evaluate the zoning code text regarding any proposed amendments.
2. To determine whether the proposed zoning code text amendments meets the criteria provided
by FWRC 19.80_ 130.
3. To forward a recommendation to the City Council regarding adoption of the proposed zoning
code text amendments.
VI. DECISIONAL CRITERIA
- FVVI��is186=�38-pre�i�es-e�i�et��€e��o�iag-Ee�E-�n�nd�e���� �}�ze�
the compliance of the proposed zoning text amendments with the criteria provided by FWRC
19.80.130. The City may amend the text of the FWRC onty if it finds that:
Stat� Report W the Planning Commission Page 4 of 7
Reslaurants, Accessory Uses, and Convention Centers ia the OP Zone File #10-104 t20-00-UP
1. The proposed ameadment is coasistent with the applicable provisions of the
comprehensive plan.
The proposed EWRC text amendments are consistent with the foliowing Federal Way
Conipreher�sive Plcrri (FWCP) pulicie� and �oals:
LUP3 Use desi�n and performance standard� to create attractive and desirabie
commercial and office developments.
LUP6 Conduct regular reviews of development regu(ations to determine how to
improve upon the permit review process.
LUP35 Altow a broad range of commercial, retail, office, industrial, and suppodive uses
to meet the needs of workers and consumers, in well integrated, well functioning,
high quality devetopments.
EDG6 The City will encourage and support existing businesses to rema.in and/or expand
their facitities within Federal Way.
EDP10 The City wiil work with the private sector to actively encourage the retention and
expansion oEexisting businesses, as weli as bring in new development,
businesses, and jobs to the community.
EDP18 The City witl periodically monitor local and regional trends to be able to adjust
plans, poiicies, and programs.
2. The proposed amendment bears a substantial reiations6ip to public health, safety, or
wetfare.
The proposed FWRC text amendments are not directly re(ated to the public health, safety, or
welfare. However, atlowing more tlexibility for the estabtishment of accessory uses in this zone
would encourage businesses that may have a need to combine uses that comptement or depend
on each other. In addition, not specifying a maximum seating capacity for restaurants would
remove an arbitrary limitation on seating capacity and leave the decision on the size of
individuat restaurants up to the needs of the surrounding commerciai development. Convention
centers are compatible with office uses, and may be more likely to be constructed as a stand-
alone facility to serve surrounding uses rather than as an accessory use.
3. The proposed amendment is in the best interest of the residents of the city.
Approval of the proposed code amendments would beuefit the City as a whole by providing
flexibility for the establishment of accessory uses, restaurants, and couvention centers in the
----- zone; us, re ucing e vacancy ra e or o ces an encouraging economi veY�� ---
Staff Repat to the Planning Commission Page 5 of 7
Restaurants, Accessory Uses, and Convention Centers in the OP Zone • File #i0-104120-00-UP
VII. STAFF RECOMMENDATIOi�i
Based on the above staff analysis and decisiona( cnteria, statf recommends that the proposed
amendments shown in Exhibits E, F, and [, and summarized as follows, be recommended for
approval by the Plannin� Commission:
i. Amendments to FWRC 19Z35_O10 to allow any accessory use subject to certain site design
and architecturat features (Exhibit E).
2. Amendments to FWRC 19.23�.030 to altow any accessory use subject to certain site design
and architecturat features (Exhibit E).
3. Amendments to EWRC 19.235.020 to remove seating limitations for restaurants (Exhibit n.
4_ Amendments to FWRC 19.235.030 to allow convention centers as a stand alone use (Elchibit F).
VIII PLANNING COMM[SS[ON ACTION
Consistent with the provisions of FWRC 19.80.240, the Planning Cocnmission may take the
fotlowing actions regarding the proposed zoning code text amendments:
i. Recommend adoption of the FWRC text amendments as recommended by staff;
2. Modify the staff recommended FWRC text amendments and recommend to the City Council
adoption of the FWRC text amendments as modified;
3. Recommend to the City Council that the proposed FWRC text amendments not be adopted; or
4. Forward the proposed FWRC text amendments to the City Council without a recommendation.
Staff Repcxt to the Planning Commission Page 6 of 7
Restaurants, Accessay Uses, and Convention Centeis in the OP Zone File #10-l04120-00-UP
EXHIBITS
Exhibit A Use Zone Chart FWRC 19.235A10, Officelretait
E.rhibit B Use Zone Chart FWRC 19.23�.030, Limited commercia(
Exhibit C Maps oE 2011 Vacant �ffice Space in OP Zoned Areas
Ezhibit D Applicant's Explanation of Need for Code Amendment
Exhibit E
Exhibit F
Exhi6it G
Exhibit H
Exhibit I
Exhibit J
Exhibit K
Amendments to Use Zone Chart EWRC 19.235.010, Offtce/retail
Amendments to Use Zone Chart FWRC L9.235.030, Limited commercial
Use Zone Chart EWRC t9.235_020, Entertainment—Commercia( recreation
Restaurants Comparison Matrix
Amendments to Use Zone Chart FWRC 19.235.020, Entertainment — Commercial recreation
Convention Ceaters Comparison Matrix
Outright Permitted Uses in the QP Zone
0
K:12011 Code Amendments�Accessory Warehouse in OP ZonelPlanning Commission\0615 L i PacketlStaff RepoR to the Plaruuag C,oaxnission.doc
Staff Report to the Planning Commission Page 7 of 7
Restaurants, Accessory Uses, and Convention Centers in the OP Zone Eile #10-104120-00-UP
19.235.010 Offic retail.
The followin uses shall be e�rn
D RECT(ONS; F[RST r
� I � �
�
� �.� y �
USE � a � � �
Ot�ice use P cess I! None 25
P ssible 35
Retail II See 50
establishment note 10 See
providing S�e notes
banking and 1 �nd 3
rclated �
financial
services I
Retail sales of �
groaeries, I
produce and (
related items I,
�
See note 9
Retail �
establishment
providing
office supplies,
prinqng and
duplicating �
Pcocess l, II,111 and
Ck►apter 19.SS FWR
Chapter 19.60 FWIt
Chapter 19.65 FWR
Chanter 19.70 FWR
K:�201 l Code
ere dacribed in
� i
Chapter 19.235. Office Park (OP)
d in the office park (OP) zone
own to find use ...'1'HEN acruss for
�imums
ed Yards �
� �
� o v .� �
::, y � = e
°,a . ° :e
a,
c
v� a x v� rX a
ft. 20 ft. 20 R. 55 ft. General l. lf approved through process ill, the height of a structure may exceed 55 8. above �verage building elevation
ft. 20 ft. 20 R, above office and to a maximum of 70 ft., if all of the following criteria are met:
ft. 20 ft. 20 ft. a�erage retail: 1 for a, The additional height is necessary to accommodare the particular use conduc[eJ in the building; and
notes 2 and l2 building each 300 sq. b. The subject property dces not adjoin a residential 2one; and
elevation R. gross floor c, Each required yard abutting the svucture is increased one ft. for each one ft. d�c strucwre exceeds 55 ft.
area above average building elevation; and
See notes d. The increased height will not block views designated by the comprehensive pl�ui; and
1 nnd 3 Medical and e. The increased height is consistent with go�ls and policies for the area of the subject property as
dentai oftice: established by the comprehensive plan.
1 for each 2. Front ysud setback; 25 R. if entry is visible from R.O.W. and front facude is l5% glass; 35 ft. if landscape
225 sq. ft. of buffer and stormwater facilities are located in the front yazd; or 50 ft. if parking and Jriving areas are loCated
gross floor in the front yard
area 3. If any portion of a svucture on the subject propetty is within 100 ft, of a residential zone, �hen that portion
of the suucture shali not exceed 30 ft. above average buiiding elevation.
Mixed Uses: 4. Office use may include accessory werehouse, retail sales or service facilities and assembly of prepared
Determined materials, which facilities and assembly areas utiliu no more than 20% of the gross tlour area.
on a case-by- 5. The subject property must be designed so that any vuck parking, loading and mxneuvering areas; areas
case basis where noise generating outdoor uses and activities may occur, and vents and similar features are located as far
as possible from any residential zone.
6. May not conduct any activiry or use on the subject property that involves the release of wxic or noxious
gases, fumes or odors.
7, Outdoor use, activiry and storage is regulated by fiWRC 19,125.170.
For other information about parkin� and parking areas, see Chapter 19.130 FWRC.
ect to the regulations and notes set forth in this section:
USE ZONE CHART
SPECIAL REGULATIONS AND NOTES
For details of what may excad this 6eight limit, see FWRC 19.I IU.050 et seq.
For deteils regarding rcqu'ved yards, ue FWRC 19,125.160 et aeq.
ZONE
OP
Wacehouse in OP Zone�Planning Commission\0615! 1 Packet\19-235•O10 Oflice, Retail.DOC
� �
� �
�� �
� �
_ ...�
+r. ;
�}, � �±
�
�
�
19.235.010
The foll
(Continued)
�ll be permitted in the office
lll CT1�N5:1
y
O �
a �
� � �
USE a �
Proceas l, Il, IIl and IV described in
Chspur i9.5S FW1tC,
C�apter 19,60 FWRC,
Chapur 19.63 FWRC,
Chapter 19,70 FVJRC r¢apectivaly.
K:12011 Code
�
0
c� � �
o�
x�
zone subject to the regulations and notes set forth in this section;
USE ZONE CHART
0
� ZONE
y OP
��
a a SPECIAL REGULAT[ONS AND NOTES
8. Access to and from drive-through facilities must be approved by the public works drpanment. Drive-through
facilities must be designed so that vehicles will not block trafTc in the s[reet while waitiug in line and will not
unreasonably interfere with on-site vaEfic flow;
4. The ciry may approve these uses if they meet the following criteria:
a. They are clearly secondary to and supportive of other uses on the subject property allowed in this zone; and
b. By their location and configuration, they are principally oriented to the other alluwed uses on the subject
property and their employees and not to the general public; and
c. It is reasoneble to anticipaze that there will be a demend for these uses from the uther allowed businesses on
the subject property or their employees and that these uses will be principally used by thes� other al�owed
businesses or their employees,
10. No ma�cimum lot Coverage is established, lnstead, the buildable area will be determined by other site
development requirements, i,e., requircd buffers, paricing lot landscaping, surface water facilities, etc.
11. For community design guidelines that appiy to the project, see Chapter 19.115 FWRC.
12. For landscaping requirements that apply w the project, see Chapter 14,125 FWRC.
13. For sign requirements that apply to the project, see Chapter 19,140 FWRC.
14. Refer to Chapter 19.265 FWRC to determine what other provisions of this chapter may apply to the subject
property.
For o�her information about parking and parking areas, see Chapter 19.130 FWRC.
For details of what may exceed this height limit, see FWRC 19,110,050 et seq.
For details regarding required yards, see FWRC 19.123.160 et seq.
Warehouse in OP Zone�Planning Commission\06151! Yacket\19•235-010 Office, RetaiI.DOC
r�
�
�
t'f1 �
�,'s
� � ..
I
�:/ �
I
JN �
�� - ;
19.235.030
to the reszulations and
USE ZONE CHART
�
0
�
�
USE �
Commercial or Pr�
indusuial
photography, Pa
cinematngraphy Pn
or video IIi
commercial.
�
x y
a .a
:ss II None
ble See
:ss note 7
broadcast studio See r�ote
1 I
Newspaper �
printing plant
Research �
development and
testing facilittes, I
including �
elecVOnics
technologies and
dentallabs �
�
Proceaa I, Il, !12 �nd IV are eacribed in
Chapter 19.55 FWRC,
Chapter 19.60 FWRC,
Chspter 19,65 FWRC,
Chapter 19.70 FWRC rea tively.
K;�2011 Code
�
Q �
L�, tn
notes
forth in this section:
� ZONE
o �N OP
W
� •,� O' �C
a x�., a a SPECIAL REGULATIONS AND NOTES
I ft. 35 ft. above 1 for every 1. If approved through process III, the height of a structuce may exceed 35 ft, above average building elevation to a
► g, average 500 sq. ft. maximum of 55 ft., if all of the following criteria are met;
� g, building gross floor a. The additional height is necessaty to accommodate the particular use conducted in the building; and
� elevation area, unless b. The subject property does not adjoin a residential zone; and
use c. Each required yard abutting the structure is increased one ft. for each one ft. the structure exceeds 35 ft, above
See notes t includes average building elevation; and
and 3 accessory d. The increased height will not block views designated by the comprehensive plan; nnd
uses, then e. The increased height is consistent with goals and policies for the area of the subject property as established by
determined the comprehensive plan.
on a case- 2, Front yard setback: 25 ft, if entry is visible from R.O.W. and front facade is 15% glass; 35 ti. if landscape buffer
by-case and stormwater facilities are located in the front yard; or 50 ft, if parking and driving a�•eas are located in the front
basis yard,
3. lf any ponion of a structure on the property is within 100 ft, of a residential zone, then that portion of the svucture
shali not exceed 30 ft. above average building elevation.
4, May not conduct any activiry or use on the subject property that involves the release of toxic or noxious gases,
fumes or odors.
(Continued)
�
For other information about parking and parking areas, see Chapter 19.130 FWRC.
For details of what may exceod thie height limit, aee FWRC 19.110.050 et seq.
For details regurding roquired yards, see FWRC 19,125.160 et seq.
Warehouse in OP ZoneU'lanning Commission\061511 Packet\19-235-030 Limited Commercial,doc
�.. ��,
��.
��.,
� h.:.
� "�
�
� I�
I
D CTIONS: FIRST road down to find use ... THEN
y Minimums
� � Re uired Yards y
� ^ a
3 � ° � a w
°' S
� ' ,�+ b�i " � � �i 'a ,
`� aa � � y a x� aa
Accessory
warehouse
facilities
See note 5
Convendon,
conferonce,
and uade
cenurs
associated with
another
permitted use
in this zone
See note 6
I, Il, ill end ri
19,35 FWRC,
19.60 FVJRC,
19.63 FWRC,
19.70 FWRC
K:�2011 Code
describedin
USE ZONE CHART
ZONE
OP
SPECIAL REGULATIONS AND NOTES
5. The city may allow a warehouse facility under this section if it meets the foliowing criteris:
a. This use is accessory to the primary use on the subject propetty and occupies no more tha�i 50%� of the combined
gross floor area of this use and the primary use.
b. The placement, orientation, design and other site design and architectural features of the proposed building and site
plan demonsuate that this use will not deuact from the principal character of the subject property es an office park.
c, The exterior appearanee of the warehouse facility will be comparable to the exterior appearance of other buildings
on the subject property.
d. The subject property is designed to accommodate the truck traffic and other manifesta[iuns of this use.
e. The subject property is designed so that Vuck parking, loading and maneuvering areas; arexs where noise
generating outdoor uses 8nd activities may occur; and vents and similar features are located a� far a� possible from any
residential zone,
6. The city may altow a convention, conference or trade center under this section if it meets U�e fulluwing criteria:
e. This use occupies no more than 50% of the combined gross floor area of the devetopmrnt on tl�e subject propeny.
7. No maximum lot coverage is established. Instead, the buildable area will be determined by uther site development
reyuirements, i.e., required buffers, parking lot Iandscaping, surface water facilities, etc.
8. For community design guidelines that apply to the project, see Chapter 19.115 FWRC.
9, Fur Iandscaping requicements that apply to the projeci, see Chspter 19.125 FWRC.
lU. For sign requirements that apply to the ptoject, see Chapter 19.140 fiWRC.
11. Refer to Chapter 19.265 FWRC to determine what other provisions of this chapter may apply w the subject �
property, .�
For other infonnation about parking and parking areas, see Chapter 19.130 FWRC.
For details of what may exceed this height limit, see FWRC 19.110.050 et seq.
For deEsils regarding requited yards, see FWRC I9.125.160 et uq.
Warehouse in OP 2one�Planning Commission\061411 Packet\19•235-030 Limited Commercial.doc
I'
��
�
�
�" ,
�
�
..�..
�
_
,1
I
�
. .., ..... .._
�t
�i�Q
�
Pa��e�y 8sy
`� q5�� r�-
� i
�6
,�k
�
8 S:'v a12'^ ��
11:r�::�l ukr
�,� �
i i
� � �
� i
`, 5Y� 370U� :�t 1
y I
a�
y
�i�
r
sav a?�, ?�
.?
�
�2
r
12ewa.nao
1��.
�'
508
ut ���
�2 .
509 �� �
� jr
F �': � a1
S 3't2fh �x
M
99
� 31 5c
Cel n
�rh
�
f
1
s3,?m �
1 : .,
i, R
`wf f 1 +' � . �
�,�
�;
.t� ::
J3 �
a �
rx.,��c�:ro ev 1 mi cr.
vQ �.��Ck�" 1 km
�s�
P.9ap � Sateliite H�y�brid
.�
:� w
� �, �'
�
x�
�
:S '✓U-0k11 :it;
�IiOC.I .. ',lM1t1
� :.:ry r.l
i .iAi+ F'�al w
5 .?a�1r� :;t
�
� w
� i
�
'''' n
�, S 2a�.4tn St �
=3
w Lakeland
� Narth
i!?
: a er. Oullulf
,..�
'�
: k�
�.
1
�+ a �+
�.,
1
� �.1.
�� � �y ,
OY �3'/�
,�.+'�� 1duiLi Lukr
����
-� :
.� :
��
G F .� �'�
Q� `'J�:
�
�
.�.
�
x•
�
� ;; 316tn �t
t ::xr.
fU��il� I �r
� �e
y 34 �11Q Sh
i ��� ,,.
}kft�S'i.ii �
_ �
�
a
�
1148 5outh �22n�1 Fi��Y Euilding n
llth F'18C2 C�ntrr•
lb2i SGUtI'i �1?tl'� c•wl+:tu��
:U2 Frof�s.ional 6uil�ii�,:7
31218 FaCific H�n�• �uur.lt
3^G20 Frofe=�ian�71 �auilding
3�3507 Fb�ific Hi�11�.•:a•.• �.uil�i+ng
351u3 F�acific Hi�h•,•.,��. �.��ucl�
�li�l t�b'@I�U2 F'3'v'I�IGI'i
Kbam Building
'gency 6uildin�
Bae Building
Bro�klak� Frafes:ai;,r�sl Cei7ter•
Br '��'illagE
Campus 5qu�re �. • �;�
�apitol Squ�rE hte;�ica,l- �enc�l-
F�roF. Cziiter
Car'y L&ng.Buildir�n
C2dar F�arlt at'�^:esc �,rr�p�i_
� Ccd�r•z 34U Euildir��
' C�d'ars �uilding
I7h�e Center
Chaniber af Conirr��rc4 cuilding ,
East Cam�us Ccr�,c��at� Fn�•I;: T
Eact Campus Cor�:����atc F���I; III :�,
East Cam�us Coi•u:�rdte �a�°k III B
Ea_t ��i»pus Cor�perace R�rlti III C-
E.ast Campus Gorpu�•�tc F�brl�. I'�.+
Ea�t Campus Corp erate F��r'k �.+
Ea�t Campus Corp�rate F�ar-I: ��.rI
EBSt Cenl�us Pleza - ::
East Caiii�aus: Rlaz.� - 6
Eas.t Cam{�us Terracc Euilding .�,
East �Campus Ter�-ace 6uilding 6
East Caiiipus 7eri��cc Euilrlir�g �
Emerald Pr�f�ssior;.;l Cent�r
E��er�reen earpo�•ace Ccntcr
Fed 'v',�s•�+ Center
Federal t'�ayr Cente�
F�der•al '�ti�ay QSHS
F�d�ral 'J�,'ay� t�ttdic,l �nd
Wrofcssional
Fed�ral Lb�a•� �+t�di�sl �errter
F�deral 'a�1�,�,r t+•tedic�l Gental
� �
� �
m ���
,�
..r.
�.. �
�
�
�
li
w .
data�2011 C3oagl�-':�rr�s c.r ��_� I �IasE t��rinJ�;�,�
�tn St 99
City of ��-.� � � �.�, ; .� _
Map Date: June 2 1 ,
� �ed "FFe I V�J�� -
Federal Way 2011 Vacant Office S�a�� (P)253-835-70W
(V1� www.cityoffederahvay.com
L eg@riu --' Q � �` _~ Vacany data f�om wwvu. ffice te.com. .f�une��tt.
��
/� ; �� I Q�
� Vacant Office Space ��
$ 09��02 ! ' ,�,
, ; � ,��
SC�Ft f.. �,� ..S 3Q4TH ST _. . �; TS 304TH PL
,..._ ,,,� �
`-_ � 100 - 5800 sqft � .
^� ,�T_�;; f �
{ �soo - �a000 �t,tSz ;�; ' , . , ... :
,�; _ __ _ . �,
�� _ � �;':� _ � � � cr;�: J W - , T
:Q �
�� ;` 14000 - 39000 - _ - � ; � �
�__'' - -
._.-. , � -. � -.
� � W Stael Lake
> Park ?,
,�� i'� 39000 - 84000 : _ � . _ - .� �' _.Q _, y
w
�.._..-� ----, Q 1 .-._ .. � M ��L
_� _ � �� . . _. _ ,_ . ��. _ .j..j."'. . "", ., O _
� W
...._ [— � . �� . � •--�._� . . _. .. . _._ _' .. N Q � , -.. ' fA
! � ^;�� A j �__ _.__ � � ..�. . ,.
''� �...,� 320T S �- ,
W 320TH ST ;,�; 7 , ., ,
= v� p � � :.
I U }' M . . a +� .
� � i s .�.� �..��_..,�,�,.� _ j
' � � _ : . ,. �,r -
, : � �: ` - _ : . �' _ ��: _ _ _ . ._ �, r
, ��
: Caiebrati�n a _ _. r
_ I— //,
.._._.__. � .� � r�ark � ' �
S1�V 330TH ST � z t�' ; � _ _ /; _
�--^��-`-� ., , ,z� �° - ;
� � � � � ' � � �� ��'� � _
i�
.' ,\ �p`� � �'�� ; /
r �.
. 1 . � - � � - - . ' %/ .
� ����� . �� � �'� . ,_ {
- � �� .:A� ' :. � ) t
r :• � � /- �
. �� � � a•� " - .r . ,�c� _ .. r � i �
•��,.�"���``�"` � j ' e. y i' � � .
I 5 '��
t( - � . _ ., . ;\ .
J � J '._ � • t a � � }
j a : tn,
. .: _ ^_. f 3 �� ' � � .
..J ;
.f � _._ _ � . . �
- . � � � Q . w�� ..-.. .�� . . � i � �.
. �� �_ ;�} ,
O � _... � , `
'� -�___. _ ._ _.S[ _._ — - • ---_..._ _ >
_ - (n '
w �� � W a S 344TH S
-- -- - .- — -- --
_ _ .. . Q ' . � ; -- --� — — Q . ;
� ' S :348TH � :�, ;� 348T ST-- � ; ',
� . .. W . _ - „'
�� of This map is intended for use
� Federal Way � 025 0. ��eS The C ty ' Federal Way m�es �
�,_y_.�,e�:_.�...,.-.- .-------W,,.a__.. . no w�ranty as to its ac�uracy.
�'�Hl���" _..__�
OP ZONE AME�IDMENT
EXPLANATION OF vEED:
Market activity and requests For space within Federa( ��'ay has sho�.�n a need by smaller
companies, wishing to locate to Eederal Way, the ability to combine their office a.nd
warehouse needs. Existing inventory within the CE Zone is either non existent or too
large to accommoda.te the need.
The existing OP zoning use chart and options set forth in 19.235.030 are in conflict and
leave staff without the ability to encourage office/warehouse combinations for users.
Sec. 19.235.030 clearly allows up to 50% of gross building area for access�ry warehouse
whi(e 19.235. L0, Para. 4, conflicts with Sec. 19.23�.030.
On two occasions related to 338 l 1- 9�' Avenue S., an OP of�'ice property, the relocation
or use of the property by a local company fai(ed due to staff s inability to interpret the
code due to the 20% verse 50% accessory warehouse conCusion.
�
S[-° � 9 �;:,�
.�
r�I�T'� r;= �'�F� c �;� L '����'�'
'�u�
Chapter 19.235. Office Park (OP)
19.235.010 Office/ret iL
The followin use shall be perm
ix�crioNS: Fn
z
� �
� � �
us� � "
x a .�
Office use P ocess II None
P ssible
Retail II See
establishment note 10
providing S e notes
banking and 1
related
finencisl
services
�
Felate�-+te�s
See-peEe-9
Retail
establishment
providing
ot'fice supplies,
printing and
duplicating
sre described in
m
�
�
�
� !
3
�
Proceaa 1,11, [lI snd
Chaptet 19.55 FWR
Chrpter 19.60 fiWR
Chepter 19.65 FWR
� er 19,70 FVJR
s
K:�2011 � Coc,�,e Amendmen�
,' ,
ted in the office
�T, read down W fin
Minimums
Re uired Yards
�
� � �
25 ft. 20 ft. 20 R
35 ft. 20 ft, 20 ft
50 ft. 20 ft. 20 ft
Except 20 ft, along
residentiai zones foi
side and rear yards
See notes 2 and -I�
zone subiect to the re¢ulations and notes set forth in this section:
USE ZONE CHART
� ZONE
�� �y OP
e�
;� '� �
x� ca a SPECIAL REGULATIONS AND NOTES
55 ft. Gene[al 1. (f approved through process III, the height of e structure may exceed 55 ft. above average building elevation
above of�ice and to a maximum of 70 ft., if all of the foilowing criteria are met:
average retaiL 1 for a. The additional height is necessary to accommodate the particular use conducted in thr building; and
building each 300 sq. b. The subject property does not adjoin a residential zone; and
elevation ft. gross floor c. Each required yard abutting the structure is inereased one ft. for each one ft, thr structurc rx�eeds 55 ft,
area above average building elevation; and
See notes d.1'he increased height will not block views designated by the comprehcnsive plan; anJ
1 end 3 Medical and e. 7'he increased height is consistent with goals and policies for the area of the subject propeny as
dental office: established by the comprehensive plan.
1 for each 2. Eront yard setbaek: 25 ft. if entry is visible from R.O.W. und f�ont facade is IS% glass; 35 ft, il' Imidscape
225 sq. n. of' buffer and stormwater facilities are located in the front yard; or 50 ft. if parking end driving areas xre located
gross tloor in the fiunt yard.
area 3. If any ponion of a structure on the subject property is within l0U 8, of'a residenti❑I zune, then iha[ portion
of the structure shall not exceed 30 ft. above average building elevation.
Mixed Uses: 4. ccessory , iJ-��wh�uwd
Determined ° � ���er�,a- uses mav be
on a case-by- �Ilowed subiect to the follo�ving crit�ria:
case basis a. 'f�e�lassm�nLOrient�tion �esian ansl o�r si�e de�ien �nd�rchicect�ral f�ntur�s �f il�r aroausrd
buildine, and site nlan demonstrate that this use will not detract from theprinsinal charuct�r uf thr subj,r�t
prQpertv as an offtce nark.
b. 7'he exterior appearan�e of that r�n'on of the buildin hg ousinp the accessorv w�s will bz cumparnble to
the exterior an�arance of other buildines on the_ subject uronertv.
5. The subject property must be designed so that any truck parking, loading and ma��ruveriug areas; areas
wherc noise generating outdoor uses and activities may occur, and vents and similar teawres sur located es far
as possible from any residential zone.
6. May not conduct any sctivity or use on the subject property that involves the relrase ot'roxic or noxious
gases, f'umes or odors.
For other infonnation about parking and pazking areas, see Chapter 19.130 FWRC,
For details of what may exceed this height limit, see FWRC 19.110,050 e[ scq.
For details regarding required yards, see FWitC 19.I25.160 et seq.
Warehouse in OP Zone�Plnnning Commission\0615I 1 Packet�Amended l9-235-010 Office, Retail.DOC
�~ � • �
��' �
�:
�
19.235.010 Office/re�ail. (Continued)
The followin use shall be ermitted in the o�ce ark (
DI CTIONS; FIRST read down w find use ...
v� Minimums
p � Re uired Yards
� � � � °�
u3E p� a � � 'v�'� a a� �
�-9: Q, Nu maximum lot coverage is established. lnstead, the buildable area will be d�trrmined by o�her site
development requirements, i.e., required buffers, parking lot landseaping, surface watrr f'acilities, etc.
�1-1- �,Q, For communiry design �uidelines that apply to the project, see Chapter 19.115 FWRC.
�1-�: jj, For landscaping requirements that apply to the project, see Chapter 19,125 FWRC.
�3, j2 For sign requirements that apply to the project, see Chapter 19.140 FWRC.
�4-,(� Refer to Chapter 19.265 FWRC to determine whet other provisions of this chapter niuy �pply to the subject
7. Outdoor use, activity and storage is regulated by FWRC 19.125.1�0.
8. Access to and from drive•through facilities must be approved by the public works drpeniuent. Drive-through
facilities must be designed so that vehicles will not block traftic in the street while wa�ting in line ;uid will not
unreasonably interfere with on-site tr�c flow.
, uwud-�»a�-er�He-subje�E
. 14ieF-all
Proceas t, Il, l[I and ri
Chsptet 19,53 FWRC,
Ghapter 19.60 FWRC,
Chapter 19,65 FWRC,
Chapter 19J0 FWItC
K:�2011 Code
described in
zone subiect to the
set forth in this section:
USE ZONE CHART
across for REGULATIONS
� ZONE
� OP��
'3 �
a c� SPECIAL REGULATIONS AND NOTES
For other information sbout parking and parking areas, aee Chapter 19.130 FWRC.
fior details of what may exceed this height limit, see FWRC 19.110.OS0 et seq.
For details regarding rcquired yard+, see FWRC 19,125.160 et aeq.
Warehouse in OP Zone�Planning Commission\061511 Packet�lmended 19435-010 Off'ice, RetaiI.DOC
�� �
.�Y"' /'�
LJ .° �
lid �
j � .. �,.�
. �
. �� I
�
{
;�
;�
�. ,
19.235.030 Lim�ed commerclal.
The followin uses shall be ne;
h
O
�
�
us� �
Commercial or Pr�
indusvial
photography, Po
cinematography Pr�
or video ifI
:CTIONS: FIRST,.read doW
� . Mini,
� Re uired
�
3 � w
:: h Q ;�
a ° k �
ess I! None 25 ft. 20 8
35 ft. 20 fl
ible See 50 ft. 20 fl
ess note 7 See notes 2
broadcast studio Seelnote
1
Newspaper �i
printing plant I
Research
development and �
testing facilities, I
including
elecvonics �
technologies and
dentallabs �
i
Ptoces9 I, !1, til and I V ar� desoribed in
Chapter 19.55 FWRC,
Chaptet 19,60 fiWRC,
Chaptet 19.65 FWRC,
Chspter 19,T0 FWRC res tively.
For other informatiou about parkiug and purking arexs, see Chapter 19.130 FWRC.
For detuils of wlwt may exceed this height limit, aee FWRC 19.1 t0.050 et seq.
For details rngazdiug required yards, aee FWRC 19.125.160 et seq.
y�!�
�
*.
�L..
�.�,�
rr
K,12011 Code
Warehouse in OP ZoneU'lanning Commission1061511 !'acketlAmended 19-235-030 Limited Commercial,doc
to the reQUlations and notes set forth in this section:
USE ZONE CHART
use .
" � ZONE
°' OP
o� ��
,W � �,`�i
a x� a a SPECIAL REGULATIONS AND NOT�S
1 ft. 35 ft. above 1 for every 1. !f approved through process lll, the height of a svucture may exceed 35 H. above xverage building elevation to a
►�, average SUO sq. ft. muximum of 55 ft,, if all of the following criteria are met:
� g, building gross tloor a. The additional height is necessary to accommodate the particular use conducted iu thr buitding, and
� elevatiun area, unless b. The subject propeRy does not adjoin a residential zone; and �
use c. Each required yard abutting the structure is increased one ft. for each one ft. the structurc exceeds 35 ft. above
See nutes t includes average building elevation; and
and 3 accessury d. The increased height will not block views designated by the comprehensive pl�n; anJ
uses, then e. The increased height is consistent with goals and policies t'or the area of[he subjrct prup�riy us established by
determined the comprehensive plan,
on a case• 2. Front yard setback: 25 ft. if enuy is visible from R.O.W. and front facade is 15"/a gluss; 35 ti. if landscape buffer
by-case and storniwater faeilities are located in the tiont yard; or 50 ft. if pazking and driving �reas urr locat�d in the front
basis yard.
3. lf any ponion uf a structure on the property is within IUG H. of a residrntial zone, d�.•n thut portiun ot'the structure
shall not exceed 30 ft. above average building elevation.
4. May not conduct any activiry or use on the subject pruperty that involves the releas. �l' wxic or noxious gases,
fumes or odors.
�
� '�
N��
9.235.030 L1m ted commerc[al. Contlnued
D CTIONS: FIRST read down to find use ... 7'NEN
� Minimums
z Re uired Yards ti
� � � �
� � o � � m
� •� � � ,� � � �a x
USE � a .a w y a �� a a
�4eeesse�5'
€aei�lEies I
See-aete3 1
Convention,
eonference,
and trade
cenurs
as9esiate�-wid�
��
��
i�-d�is-�epe
See-petaG
Process 1, Il, IIl end 1'
Chapror 19.55 FWRC
Chapter 19.60 FWRC
Chepter 19.65 FWRC
Chaater 19.70 FVJRC
K:�2011 Code
ere deacribed in
USE ZONE CHART
ZONE
OP
SPECIAL REGULATIONS AND NOTES
Accessory uses mav be alli�wed suhiect to
1'ollowing criteria:
• �-c�-�ew-tl+eH-�4�1�w-��iriad
�� The placement, orientatiorr, design and other site design and archirectural feawres of the prupused building and
site pien demonsuate that this use will not detract from the principal character of the subject properiy as an uffice park.
e: � Thr exterior appearence of the warehouse facility will be comparable to the exrerior appear:�ncr uf other
buildings on the subject propeny,
, tis-HHlf+s-u�a:
a c, The subject property is designed so that truck parking, loading and maneuvering area�; areas where noise
generating outdoor uses and activities may occur; and vents and similar features are located as tar es possible from any
residential zone.
, #�-sub,�;t-yFe�e�y:
�- ¢, No maximum lot coverage is established. lnstead, the buildable area wili be determined by ottier site development
requirements, i.e., required buffers, parking lot Iandscaping, surface water facilities, etc.
8- Z For community design guidelines that apply to the project, see Chapter 19.115 FWRC
4: $, For landscaping requirements that apply to the project, see Chapter 19.125 PWFtC.
-18: � For sign requirements that apply to the project, see Chapter 19.140 FWRC.
�4�-1Q, Refer to Chapter 19.265 FW1tC to determine what other provisions of this chapter may apply to the subject
property.
For other inFormetion about parking and parking arees, see Chapter l9.130 FWRC.
Nor de[eils of what may exceed this heiQht limit, see FWRC 19.110.050 et seq.
For details rcgarding required yerds, see FWRC 19.125.160 et seq.
Warohouse in OP ZoneU'lanning Commission\06151 l Packet�Amended 19-235-030 Limited Commercial.doc
i ,. .
�. ,�
�� �
.d
..' �
�
�
19.235.020 E
�
�
�
�
�
us� �
ite fnment — Commercial recreation.
in uses shall be ermitted in the office ark OP zone
[ONS: F[RST read down to find use .,. THEN, across for Ri
Minimums
� Re uired Yards
5 .. Q
o� �N
� � �+
� ��
�e. 0! � � � �^ Y
a� � r� � a x� a a,
Rostaurant Pr
with seating
capaciry for Pa
no morc than Pr
SO persons III
Commerciel
recreation
feciliry
Procese I, II, IlI and IV
Chapter 19.55 FWRC,
Chapter 19.60 FWRC,
�et 19.63 EWRC,
Chapter 19,70 FWRC r
K:�2011 Code
notes 3
and 5
described In
i
notes 2,
For other information about parking and parking areas, see Chaptu 19.130 FWRC.
For details of what mey exceed thie height limit, see FWRC 19,1 I0.050 et seq.
Fw de�sils regarding required yards, see FWRC 19,123.160 et seq.
Warehouse in OP Zone�Planning Commission\06151 l Packet\19-235-020 Entertainment, Commereial Recreation.doc
to the
USE ZONE CHART
LA1'IONs
set forth in
ZONE
OP
SPECIAL REGULATIONS AND NOTES
35 ft. above Restaurent: l. If approved through process III, the height of a structure may exceed 35 ft. above average buiiding elevation to
average 1 tbr every a ma�cimum of 55 n., if all of the following criteria are met:
building 100 sq, ft. a. The additiona! height is necessary to accommodatr the particular use conducted in the building; �nd
elevation gross floor b. The subject property does not adjoin a residentiai zone; and
area c. Each required yard abutting the structure is increased one ft, for each one ft. the structure exceeds 35 ft.
See notes 1 above average building elevation; and
end 4 Recreatiun: d. The increased height will not block views designated by the eomprehensive plau; and
Determined e. The inCreased height iS consistent with goals and policies for the suea of the subj�et property as established
un a case-by- by d�e comprehensive plan.
case basis 2. Front yard setback: 25 ft. if entry is visible from R.O.W. and front facade is 15% gl:,ss; 35 H. if I:uidscape bufter
and stormwater facilities are located in ihe front yard; or SU ft. if parking and driving areas are locuteJ in front
yard.
3. 'fhe subject propeny must bc designed so that any truck parking, loading and manruvering �ueus; �rcas where
noise genereting outdoor uses and aotivities may o¢cur; anJ vents and similsu f'eawrc� ure lurated as fur as possible
t�om xny residential zone.
4. lf any portion of a structure on the subject propeny is within l0U ft, of a residential zune, then that portion of the
structure shell not exceed 30 ft. above average building elevatlon. •'
5. No ma�cimum lot coverage is established. Instead, the buildable area will be determined by other si�e
development requirements, i.e., required buffers, parking lot Iandscaping, surface water facilities, etc.
6. For communiry design guidelines that apply to the project, see Chapcer 19.115 FWItC.
7. For Iandscaping requirements that apply.to the project, see Chaprer 19.125 FWRC.
8. For sign requiremenu that apply to the project, see Chapter 19.140 FWRC.
I 9. Rofer to CMapter 19.265 FWRC to detetmine what other provisions of this chapter may apply to the subject
�
U�
�
�+�
�
�
t
h
�
�����
__..�__._.._
RESTALrRANTS
COMPARISON MATRIX
. C[TY ' PERM[SS[ON
Kent Permitted as an accessory use (no drive-
Off ce District (0) through)
Auburn
Residential Office (RO) & Residential Permitted outright {no drive-through)
O�ce-Hospital District (RO-H)
Tukwila
O�ce (0) District Permitted outright
Burien Permitted as an accessory use (no drive-
Office Zone (0) through) �
Des Moines
B-P Business Park Zone Permitted outright
Sea-Tac permitted as an accessory use (no drive-
Office/CommerciaUMixed Use
(O/C/MI�) through)
Spokane Valley Permitted outright (drive-through allowed as
Office District (0) an accessory use)
Renton Permitted as an accessory use to office use
Commercial Office (CO) (Shal( not stand alone and shall not occupy
more than 25 percent)
K:VA1 I Code AmendmentslAcoessory Warehouse in OP ZonelPlanning Commission1061511 PacicetlRestaaraat Comparison
Matrix.doc
19.235.020 Ente talnment
The followin uses shall
I D! TIONS; Fll
z
o �
�
� �� �
USE � oG � �
Restaurant Proce s Il None
+�i�-sea�ittg
eapaei�y-€e� Possi le See
� Proce s notes 3
39-pevsees III and 5
Commercial
recreation
faciliry I
Procesa I, II, III ead IV
C6eptu 19.55 FWRC,
Chapter 19.60 FWRC,
Chapter 19.65 FWRC,
Chwter 19.70 FWRC �
K,12011 Code
— Commerclat recreation.
be nermitfed in the office c
�
...
a ,�
w y
a
notes 2, 7 and 8
described in
sublect to the re�ulations and notes set forth in this section:
USE ZONE CHART
A
a
o :: ' v'
a �
.� � �' �
x � a a�,
35 ft. above Restaurant:
average 1 for every
building IUO sq. ft.
elevation gross floor
area
3ee notes 1
and 4 Recreation:
Determined
on a case-by-
case basis
ZONE
OP
SPECIAL REGULATIONS AND NOTES
L If approved through process Ill, the height of a structure may exceed 35 H. above average building elevation to !
a maximum of 55 ft,, if all of the Pollowing criteria are met: i
a. The addhional height is necessary to accommodate the particutar use conducted in the building; and
b. The subject property does not adjoin a residential zone; and
a Each required yard abutting the structure is increased one ft. for each one ft. the structure exceeds 35 ft,
above average building elevation; and
d. The inereased height will not block views designgted by the comprehensive plan; and
e. The increased height is consistent with goals and policies for the area of the subject pruperty as established
by the comprehensive plan.
2. Front yard setback: 25 ft. if entry is visible from R.O.W. end front facade is 15% glass; 35 ft. if landscape buffer
and stormwater facilities are located in the front yard; or 50 ft. if perking end driving ureas are located in front
yard.
3. The subject property must be designed so that any wck parking, loading and maneuvering areas; areas where
noise generating outdoor uses and activities may occur; and vents and similar features are located as far as possible
from any residential zone.
4. If any portion of a structure on the subject properry is within 100 ft. of a residential zone, then that portion of the
suucture shall not exceed 30 ft. above average building elevation,
5. No marcimum lot coverage is estabtished. lnstead, the buildable area will be determined by other site
development requiremenu, i.e., required buffers, parking lot landseaping, surface water facilities, etc.
6. For communiry design guidelines that apply to the project, see Chapter 19.115 FWRC.
7. For landscaping requirements that apply to the project, see Chapter 19,125 FWRC.
8. Por sign requirements that apply to the project, see Chapter 19.140 FWRC.
9, Refer to Chapter 19.265 FWRC to detertnine what othet provisions of this chapter may apply to the subject
property.
For other information about parking end parking areae, see Chaptu 19.130 FWRC.
For dtteilo of what may exeeed thi� height limit, see FW[tC 19.110.050 et seq.
For details rcgarding rcquired yarda, aee FWRC 19.125.160 et aeq.
Warehouse in OP Zone�Planning Commission\061511 PacketMmended 19-235-020 Entertainment, Commercial Recreetion.doc
I° � I
',,,�.,,'
=T::
CA'�J
°I
�
�
i
�
i
'�.N1,�j�
CONVENTION CENTERS
COMPARISON MATRIX
CITY PERM[SSION
Kent
O�ce District (0) Not permitted
Auburn
Residential O�ce (RO) & Residential Not perrnitted
Office-Hospital District (RO-E�
Tukwiia Not pemutted
O�ce (0) District
Burien
Office Zone (0) Permitted
Des Moines pernutted
B-P Business Park Zone
Sea-Tac
O�ce/Commercial/Mixed (Ise (O/C/MIl) Pertnitted
Spokane Valley
O�ce District (0) Not permitted
Renton °
Commercial Office (CO) Pertnitted
K12011 Code Amendm�nts�Accessory Warehouse in OP ZonclPlanning Commission�61511 Padce�VConv�ntian Cen�rs Co�an
Matrix.doc
:°��-�f1�1f. -k•_..__.��.:�.-- _.
OUT-RIGHT PERMITTED USES IN THE OP ZONE
• Office use
• Reta.ii establishment providing banking and re(ated financial services
• Retail establishment providing office supplies, printing and duplicating
• Restaurant with seating capacity for no more than 50 persons
• Commercial recreation faciiity
• Commercial or industrial photography, cinematography or video production,
broadcast studio
• Newspaper printing plant
• Research devetopment and testing facilities, including electronics technologies
and denta.t labs
• Schools, colleges, uriiversiries, or business or vocational schoots
• Commercial day caze facilities
• EIospita(s, convalescent centers, nursing homes
• Funeral homes and mortuaries
• Government facility, public pazks, and public transit shelter
• Public utility
• Personal wireless service facility
• Church, synagogue or other piace of re(igious worship
[C12011 Code Ama�dmantclAccessory Warelwuse in OP ZarelPlanning Commission106151 l Pacicetl0utright pamitLed uses.doc
Minutes of the June 15, 2011
Planning Commission Public Hearing
CITY OF FEDERAL WAY
PLANNING COMMISSION
June 15, 201 i City Hall
7:00 p.m. C Chambers
MEETING MINUTES
Commissioners present: Merle Pfeifer, Hope E(der, Wayne Carlson, Tom Medhurst, Lawson Bronson,
Tim O'Neil, and Sarady Long. Commissioners absent: None. Staff present: Planning Manager Isaac
Conlen, Principal Planner Margaret Clark, Assistant City Attorney Peter Becicwith, and Administrative
Assistant Tina Piety.
CALL TO ORDER
Chair Pfeifer called the meeting to order at 7:00 p.m.
APPROVAL OF MINUTES
The minutes of May 18, 2011, were approved as presented.
AUDIENCE COMMENT
None
ADMINISTRATIVE REPORT
Mr. Conlen stated the next Planning Commission meeting has not been set.
COMMISS[ON BUSINESS
PUBL[C HEARING — Proposed Amendments Related to Restaurants, Accessory Uses, and
Convention Centers in the Office Park (OP) Zone
Ms. Clark delivered the staff report. This is a request from a citizen (Roger Hazzard) to amend Federal
Way Revised Code (FWRC) 19.235.010 to increase the percentage of gross floor that can be used for
accessory warehouse use. Whi(e researching this request, staff found other items that should be addressed;
hence amendments to FWRC 19.235.030 (also addressing warehouse use), FWRC 19.235.020
(addressing seating capacity of restaurants), and FWRC 19.235.030 (addressing convention centers) were
added to this proposal.
There was no public comment. Ms. Clark stated that Mr. Hazzard had told her he supports the staff
recommendation.
Commissioner O'Neil asked if there was any logic behind the 20% regulation for accessory uses. Ms.
Clark replied she is unaware of the logic behind the 20% regulation. The City of Federal Way adopted the
Kirkland zoning code when we incorporated and that code had the 20% regulation. The city has not
received any question or complaint about the 20% regulation before this and therefore, the staff has never
researched the regulation before this time. Commissioner O'Nei1 asked if the 20% regulation is
monitored. Ms. Clark replied it is monitored when an applicant applies for a tenant improvement.
K:U'lanning Commission�2011�Meeting Summsry 06-i 5-I I.doc
Planning Commission Minutes Page 2 June 15, 2011
Commissioner Bronson asked how many OP zones are in the city and what is the acreage. Ms. Clark
replied that she does not have the acreage with her at this time. The West Campus area has the largest OP
zone in the city. There is also a smaller one at 1 and 320`�, another at 21 and 320�', and another opposite
the Federal Way High School.
Commissioner Carlson moved (and it was secondea� to recommend approval of the proposed amendments
to FWRC 19.235.0t0 and 19.253.030 to allow any accessory use subject to certain site design and
architectural features. The motion carried.
Commissioner Carlson moved (and it was secondea� to recommend approval of the proposed amendment
to FWRC 19.235.020 to remove seating limitations for restaurants. The motion carried.
Commissioner Cartson moved (and it was secondea� to recommend approval of the proposed amendment
to FWRC i9.235.030 to allow convention centers as a stand alone use. The motion carried.
The pubtic hearing was closed.
ADD[T[ONAL BUSINESS
None
ADJOURN
The meeting was adjourned at 7:25 p.m.
K:1Planning Commission\20111Mating Summary 06-15-I l.doc
Minutes of the July 18, 2011
LUTC Meeting
City of Federal Way
City Council
Land Use and Transportation Committee
Juiy 18, 2011 City Hatl
6:00 PM City Councii Chambers
MEETING SUMMARY
Committee members in Attendance: Committee Chair Linda Kochmaz, Committee member Jim Ferrell and Committee
member Jack Dovey
Councilmember in Attendance: Deputy Mayor Dini Duclos
Staff in Attendauce: Director of Pazks, Public Works and Emergency Management Cary Roe, Deputy Public Works
Director Marwan Salloum, Deputy Public Works Director Ken Miller, City Tratfic Engineer Rick Perez, Surface Water
Manager Wilt Appleton, Senior Traffic Engineer Jesse Hannahs, Principal Planner Margaret Clazk, Planning Manager Isaac
Conlen, Assistant City Attomey Peter Beckwith, and Administrative Assistant II Dazlene LeMaster.
1. CALL TO ORDER
Committee Chair Kochmar called the meeting to order at 6:00 PM.
2. PUBLIC COMMENT
There was no public eomment.
3. BUSINESS ITEMS
Forward
Topic Title/Description to Counci!
A.
Approval of the June 13, 2011 LiTTC Minutes
N/A
B.
Committee approved the June 13, 2011 LUTC minutes as presented.
Moved: Ferreli Seconded: Dovey Passed: Unanimously, 3-0
Truck Route Ordinance
City Traffic Engineer Rick Perez presented information on this item: Staff incorporated the
Committee's recommendation from the June 13, 2011 and revised the ordinance, redefining
local deliveries as those with origins or destinations within the city, or firms h�ving corpocate
headquarters within ttie city, but otherwise would not allow any number of non-local deliveries
to use roadways that are not designated teuck routes.
Aug. 2, 2011
Ordinance
1 �` Reading
There was one public comment:
Bob Cooper, Lloyd Enterprises, Inc., Federal Way — Mr. Cooper expressed his thanks anii
sincere appreciation to staff and the committee for their e�`'orts in clar�ing the ordinance
------ -nQtirn�aactl�islzusiness�
Committee forwarded Option #1 as presented.
Moved: Ferrell. Seconded: Dovey Passed: Unanimousiy; 3-0
Land Use/Transportation Committee Page 2 July I8, 201 l
C.
WSDOT TratTic Busters Fiber Optic Cable Connection — Bid Award
Aug. 2, 20 i 1
Consent
D.
E.
Senior Traffic Engineer Jesse Hannahs presented information on this item. There was no public
comment. Committee member povey inquired on bid item #6 being considerably lower than the
other bidders. Could that low bid present a problem later on? City Traffic Engineer Perez
explained that when scoping out the items for the project, sta� received a very broad range of
responses and quotes for Bid [tem #6, Fiber Optic Cable System, Complete and was not
surprised at the varied bids. Mr. Perez atso explained that some of the bid difference also lies
with which companies may do the work themselves and which will have to sub-contract.
Committee forwarded Option #1 as presented.
Moved: Dovey Seconded: Ferrell
WTSC Schooi Zone Flashing Beacon Grant Acceptance
Passed: Unauimously, 3-0
Aug. 2, 2011
Consent
Senior Traffic Engineer Jesse Hannahs presented information on this item. There was no pubGc
comment. Committee member povey asked about the difference in cost between Nautilus
Elem. and the other school locations. Mr. Hannahs explained that Nautilus was receiving a
brand new installation of the flashing beacon, whereas, the other 10 locations where receiving
retrofits to their existing systems. There was some discussion on the location of the school zone
flashers at Nautilus Elem. 'Chis particular installation wiil be at the school entrance on 11�' Ave
S. Committee member povey suggested staff evaluate the 8�' Ave S school entrance at Nautilus
Elem. in the future.
Committee forwarded Option #1 as presented.
Moved: Ferrell Seconded: Dovey
SWM CLP Update
Passed: Unanimously, 3-0
Surface Water Manager Will Appieton presented information on this item. There was no public
comment. Staff discussed that their new video inspection system will be up and running soon.
SWM staff anticipates possible SWM CIP or Small CIP projects resulring from this new
inspection program.
Committee member povey initiated discussion on funds in the SWM utility and a possible rate
increase in the future as well as land acquisirion. Committee member povey talked in favor of
holding on to SWM utility funds until there is more certainty of what SWM staffwill be looking
at for CIP/Small CIP projects. Mr. Appleton requested to defer responding to Committee
member povey until after the proceeding agenda item.
N/A
Infomiation
Only
Mr. Appleton ciarified that the money in the Small CIP budget is used for staff to design and
construct these small CIP projects. T'he Small CIP budget is used for projects that come up as a
result of the inspection process. Chair Kochmar inquired on the West Hylebos land acquisition
and the amount of money needed to purchase this land. Will monies be transferred from the
Small CIP fund? Mr. Appleton responded that the three projects requiring land acquisition aze
stand alone proj ects. N funds will be trans fr om the Small CIP to property acquisitioa If
the subject propeRies are not purchased, those non-grant momes cou go ac mto e --
fund and be used to offset a utility rate increase. Chair Kochmar inquired why the City has been
purchasing land rather than purchasing easements. Chair Kochmar is concerned about spending
any money that isn't absolutely necessary.
Committee member povey asked that when money becomes even tighter in the future, shouldn.
the City be more frugal with how we are spending or transferring funds. The City has been
fortunate in receiving grants; however matching funds are often required. Since we have been
successfulin
G_1LUTCU.UTC Agmd`s and S�enmaries 2011\7-t&I i Mfautes.doc
Land Use/Transportation Committee Page 3 July 18, 2011
securing grants for many of these projects, we need to make sure we have funds available for the
grant fund match.
No action taken. Item was for information only.
F. Utilization of City of Federal Way Surplus Property for the Construction of the S 356`� Aug. 2, 2011
Street RDF Retroft Project Consent
Surface Water Manager Will Appleton presented information on this item. There was no public
comment. Mr. Appleton confirmed that the City owns the subject land in quesrioa Committee
member povey asked where the funds came from to purchase this properiy. Was the intent of
the City's purchase of the Qualbeck property for the S 356`� Intersection Improvement Project
for the general fund to be paid back at some point in the future? Mr. Appleton stated that at the
time of the S 356`� St project, these were Streets funds and there was no anticipation of SWM's
interest in the subject land/surplus property.
Director Roe explained that at the time of the S 356 St pmject, staff new that there would be
surplus property. After the project was completed, the Surface Water division secured a DOE
grant for $ t M and approached the Street Fund/General Fund about purchasing the surplus iand
to expand their detention facility using their $1M grant. SWM cannot spend their funds on
anything that won't benefit the urility. The quesrion that needs to be answered is given past
practice and policy; should the S WM utility purchase this surplus land from the General Fund?
Committee member povey wanted clarification on if the project would conrinue regardless of
whether or not SWM purchases the surplus land from the General Fund. Director Roe
confirmed that to be true. The City owns the land; the question remains as to whether or not the
SWM utility will pay for the land. The project is not contingent on the $800K to finish the
project.
Committee member povey suggested keeping the $800K in the SWM utility and holding it for
another time in the future when there is a project that needs that funding. The money can always
be transferred at a later date.
Deputy Mayor Duclos applauded the SWM utility for being self supporting and doing a very
good job at managing their funds. She asked if purchasing the land was a requirement for the
project. Director Roe stated that the utility purchasing the land from the City is not a
requirement; rather it has been past policy and practice for the utility to pay its ovm way.
Council can continue to support past policy and practice or they can revise/change the policy.
Deputy Mayor Duclos asked what the source of funding was for the S 356�' St at SR 99
Intersection Improvement Project. Director Rce responded that the funding source for that
project came &om the General Fund and from the Transportation Improvement Boazd (TIB).
The portion from the Generat Fund was in excess of the $SOOK that the SWM utility is offering
to pay for this surplus land. Deputy Mayor Duclos spoke in favor of transferring $800K Gom
the SWM urility to the General Fund
Committee member Ferrell asked if SWM purchased the subject land &om the general fund,
exactly where that money ($800K) would go. Director Rce stated that the S800K could go
straight into the Generat Fund, the Street Fund or the Capital Fund. Atthough it is at the
discretion of the Council, the money would typicaily go back into the fund it originated in; in
— i��i's case, f�ie�api�at Funfi oe no e oun i --
matter. As the design of the project proceeds, SWM will not need to acquire the land unti12013.
Committee member povey asked if the SWM project is contingent on the $800K transfer of
funds. Director Rce stated that the transfer of funds has no 6earing on the SWM project. The
project will occur regardless of whether or not SWM purchases the surplus land from the
General Fund. Committee member povey stated that if SWM transfers money from its urility
fund to the General Fund, the money needs to go to transportation and can only be used for
transportation. Deputy Mayor Duclos concurred.
G:U.UTCU.UI'C Agrndas and Summaries 2011 V-1 S-1 I Mimrtes.doc
Land Use/Transportation Committee Page 4 July 18, 201 l
Committee member Ferrell is not quite sure why one branch of the City would buy from a
different part of the same entity and feels that this would be difficult to explain to members of
the public. At the same time, if money originated in the General Fund, it could also be retumed
to the General fund to be used as the Council sees fit. Committee member Ferrell is undecided
on the issue at this time.
Chair Kochmar asked where the $800K funds were actually coming from. Mr. Appleton
explained the funds are coming &om Surface Water unallocated funds &om the SWM urility.
Conversation conrinued between Chair Kochmar, Committee member Ferrell and Director Roe,
stating that if SWM utility funds were transferred to the General Fund for the purchase of
surplus land for the S 356"' St RDF Project, the funds could be put into Capital or could be put
into the Operations funds. The Council could decide how the General Funds could be used.
There aren't any restricrions of how the funds have to be used; it is up to Council decision.
Committee member povey noted that if SWM purchases the surplus land, the utitity will have to
deal with potential SWM utility rate increases earlier (approx. 1%2 to 2 years) than otherwise
anticipated. Committee member povey supports waiting and leaving the money in the SWM
utility. Policy needs to be reviewed by LUTC and/or FEDRAC.
Committee moved to postpoae the transfer of funds for surplus property from the SWM
utility to the General Fund, to review the City policy regarding this purchase at both
FEDRAC and LIJTC meetings in October 2011, and to re-address this issue st LUTC in
December 2011.
Moved: Dovey Seconded: Ferretl P�ssed: Unanimously, 3-0
G. Code Amendment to Aliow Animal Kennels and Anima! Care Facilities in the Sept. 6, 2011
Neighborhood Business Zone. Ordinance
i � Readixg
Principal Planner Margaret Clark presented information on this item. There was no public
comment.
Committee member povey voiced concern over potential noise from animal care facilities and
asked how staff will enforce the noise issue and handle complaints. Ms. Clark stated that this
code amendment witl be enforced the same as any other code, through the code enforcement
officers. Noise is noise and witl subject to the same parameters as any other noise ordinance
violation. Committee member povey suggests being proactive and making sure that staff has
means in place to enforce animal care facility compliance with the City code. Ms. Clark
explained the noise levels illustrated in our current code using the Maximum Noise Standards
Chart.
Deputy Mayor Duclos suggested that if Councit approves this code amendment, that at the time
of permitting the project, the facility is inspected and tested for noise control, making sure it
complies with the current code standards for noise. Due process takes time. Time is allowed for
response, appeal, and compliance. Planning Manager Conlen stated that it could take up to six
months for the City to force a business to take action on a code violation. Ms. Clark noted that
animal care facilities are currently allowed in the BC zone. To date, there have been no
complaints. Some of these facilities in the BC zone border residential neighborhoods (ie. Twin
Lakes Animal Hospital, Sacajawea Veterinary). Ms. Clark is confident that noise complaints
will not be an issue.
Committee forwarded Option #1 as presented. .
Moved: Ferrell Seconded: Dovey Passed: Unanimously, 3-0
G:�I.UTCII.U'I'C Agendas and Summaries 2011 V-t8-11 Minutes.dce
Land Use/Transportation Committee Page 5 July 18, 201 i
II.
Code Amendments Related to Accessory Uses, Seating Capacity of Restaurants and Sept 6, 2011
ConvenNon Centers in the Office Park Zone Ordinance
l�` Reading
Principal Planner Mazgaret Clark presented information on this item. There was no public
commen� Committee member povey requested addirional rime to consider two of the three
items. Ms. Clark offered to present a study session on these two code amendments in the future.
The Committee requested more rime to review the code amendment material and to come back
to LUTC in the future for further discussion.
Committee forwarded Optiou, 2, amending the Mayor's recommendation to approve ou
EWRC, 19.235.020 �Entertainment — Commercial recreation, omitting the text, "with
seating capacity for no more than 50 persons." Code Amendments for Accessory Uses and
Couvention Centers in the Office Park Zone were tabled to a future LUTC meeting.
Moved: Dovey Seconded: Ferrell Passed: Unanimously, 3-0
4. OTAER
Director Roe led discussion on the potential of cancelling the second' LUTC meeting in August pending no time
sensitive topics. The Committee spoke in favor of the suggestion. Cancelling the August 15, 2011 LUTC meeting will be
finalized on August 1.
5. FUTURE MEETING
The next LUTC meeting will be Monday, August 1, 2011 at 6:00 PM in City Hall Council Chambers.
b. ADJOURN
The meeting adjourned at 7:22 PM.
Attest: __(t���� � 1���1 ��
Darlene LeMaster, Administrative Assistant II
COMMTI°I'EE APPROVAL:
�.
Linda Kochmar, Chair
J k ey, Member
G:\LUi'C1[.UTC Agendas and Summaries 2011 V-1&f 1 Mnutes.doc