Council PKT 07-02-2013 RegularCITY OF
,� Federal Way
AGENDA
FEDERAL WAY CITY COUNCIL
REGULAR MEETING
Council Chambers - City Hall
J uly 2, 2013
7:00 p.m.
www. cityoffederalway. com
1. CALL MEETING TO ORDER
2. PLEDGE OF ALLEGIANCE
3. PRESENTATIONS
a. Mayor's Emerging Issues
4. CITIZEN COMMENT
PLEASE COMPLETE A P/NK SLIP AND TURN /T /N TO THE CITY CLERK PRIOR TO SPEAK/NG.
When recognized by the Mayor, come forward to the podium and state your name for the record.
Please limit your comments fo three minutes. The Mayor may interrupt comments that exceed three
minutes, relate negatively to other individuals, or are otherwise inappropriate.
5. CONSENT AGENDA
Items listed below have been previously reviewed in their entirety by a Council Committee of three members and
brought before full Council for approval,• all items are enacted by one mofion. Individual items may be removed by
a Councilmember for separate discussion and subsequent motion.
a. Minutes: June 18, 2013 Regular Meeting ...page 3
b. Vouchers...page 12
c. Monthly Financial Report...page 43
d. Federal Way Community Center Diving Board Replacement with Capital Reserve
Funds...page 61
6. COUNCIL BUSINESS
a. Kitts Corner Multifamily Rezone Request...page s2
• Staff Presentation
� Public Comment
• Executive Session — Potential Litigation Pursuant to RCW 42.30.110(1)(i)
• Council Action: Resolution of Intent to Rezone
The Council may add items and take action on items not listed on the agenda.
7. ORDINANCES
Second Reading:
a. CB #626 Renewal of Steel Lake Manaqement District No. 1...page �ss
An ordinance of the City of Federal Way, Washington, renewing ihe Lake Management
District Number 1 for Steel Lake and setting a public hearing date on the assessment
roll for the District
8. COUNCIL REPORTS
9. MAYORS REPORT
10. ADJOURNMENT
The Council may add items and take action on items not /isted on the agenda.
COUNCIL MEETING DATE: July 2, 2013
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: CITY COUNCIL MEETING MINUTES
ITEM #:
POLICY QUESTION: Should the City Council approve the draft minutes of June 18, 2013 Regular City
Council Meeting?
COMMITTEE: N/A
CATEGORY:
� Consent
❑ City Council Business
��
Ordinance
Resolution
MEETING DATE: N/A
❑ Public Hearing
❑ Other
STAFF REPORT.BY: .Carol_McNeilly,.City.Clerk DEPT: Human Resources
Attachments:
Draft minutes from the June 18, 2013 Regular City Council.
Options Considered:
1. Approve the minutes as presented.
2. Amend the minutes as necessary.
MAYOR'S RECOMMENDATION: N/A
MAYOR APPROVAL: N/A N/A CITY CLERK APPROVAL:
Committee Council �<i�
COMMITTEE RECOMMENDATION: N/A
Committee Chair Committee Member Committee Member
PROPOSED COiJNCIL MOTION: "I move approval of the minutes as presented. "
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
❑ APPROVED COUNCIL BILL #
❑ DENIED 1ST reading
❑ TABLED/DEFERRED/NO ACTION Enactment reading
❑ MOVED TO SECOND READING (ordirtances only) ORDINANCE #
REVISED — 08/12/2010 RESOLUTION #
CITY OF
,� Federal Way
MINUTES
FEDERAL WAY CITY COUNCIL
REGULAR MEETING
Council Chambers - City Hall
June18,2013
7:00 p.m.
www. cityoffederalway. com
1. CALL MEETING TO ORDER
Mayor Priest called the meeting to order at 7:03 p.m.
City officials present: Mayor Skip Priest, Deputy Mayor Jim Ferrell, Councilmember Kelly
Maloney, Councilmember Susan Honda, Councilmember Jeanne Burbidge, Councilmember
Bob Celski and Councilmember Diana Noble-Gulliford.
Mayor Priest excused Councilmember Dini Duclos.
City staff present: City Attorney Pat Richardson and City Clerk Carol McNeilly.
2. PLEDGE OF ALLEGIANCE
Dick Mayer led the Pledge of Allegiance.
As public facilities cannot be used for campaign purposes, City Attorney Richardson reviewed
the guidelines regarding campaigns and ballot propositions as provided by the Public
Disclosure Commission.
3. PRESENTATIONS
a. Federal Wav Hiqh School Track Teams — State Championship Winners
Councilmember Celski reported the Federal Way High School Boys and Girls track teams
won their respective State Championships in the Class 4A Track and Field
Championships on May 25th. This is the first time both the boys and girls team have State
Championships during the same year. Councilmember Celski presented the team
members and coaches with Certificates of Achievement. Team coaches spoke to the
team's accomplishments.
b. Nautilus Elementarv Civics Proiect Recoctnition
Mayor Priest announced that students from the 4th and 5th grade Highly Capable Class at
Nautilus Elementary were in attendance along with their teacher Debi Koch. The students
were recently honored as part of Project Citizen Showcase for their work on a public policy
issue — texting while driving. The students tied for 1 St place at the state competition in the
Portfolio division. Their portfolio will now go on to a national Projects Citizen Competition.
The students provided details on the research they conducted as well as ways to address
City Council Minutes — June 18, 2013 Regular Meeting Page 1 of 8
this issue. The Mayor presented the students with Certificates of Achievement recognizing
their work.
c. Proclamation: Marine Hills Pool Association
Councilmember Noble-Gulliford announced the Marine Hills Swim and Tennis Club will be
celebrating their 50th Anniversary this Saturday. Councilmember Noble-Gulliford read the
proclamation into the record declaring June 22nd as Marine Hills Swim and Tennis Club
Day and presented it to members of the Marine Hills Swim and Tennis Club Board. Board
Chair Darren McDonald spoke to the importance of teaching children to swim and thanked
the Council for the recognition.
d. Certificates of Appointment: Diversitv Commission
At their June 4, 2013 meeting the City Council appointed members to serve on the
Diversity Commission. Councilmember Honda read the Certificates of Appointment into
the record and presented them to the Commissioners in attendance.
e. Sound Transit — Federal Wav Transit Extension
Sound Transit Representatives Cathal Ridge and Chelsea Levy were present to provide
an update on the Federat Way Transit Extension. The timeline for the Federal Way Transit
Extension includes completion of the alternatives analysis by the end of the summer,
completion of the draft Environmental Impact Statement by the end of 2014, and a final
record of decision by the Federal Traffic Administration by the end of 2016.
In addition to explaining how the analysis has been conducted, the criteria measured and
the reasons some alternatives have been screened out or retained, Mr. Ridge provided a
general historical overview of the actions taken to date. One new route was identified
during the analysis -a SR 99 hybrid alignment alternative.
Greater detail was provided about the hybrid option and the favorable factors and
challenges this new option would present. He next presented information on Level 2
analysis outcomes/preliminary findings for all five alignment alternatives.
Information and measurement factors were provided forthe Transit Oriented Development
potential for the alignment options. Station locations were more specifically addressed
under the Level 2 analysis versus Level 1. As a result, seven new locations were identified
in the Level 2 analysis. However, these could not be funded through ST2 as they were
not included in the ballot measure approved by voters.
Information will go back to the Sound Transit Board in September. They expectthe Board
to direct which alternatives, if any should be screened out or whether all five alignment
options should be retained in the draft EIS. Ultimately, the Board is expected to identify
which option will be built by 2016.
Sound Transit is hosting two open house meetings this month. The first will be held June
19�' at the Federal Way Transit Center Plaza from 3:00 p.m. to 6:00 p.m. The second is
June 26'h at Parkside Elementary in Des Moines from 5:00 p.m. to 7:00 p.m. Comments
may also be provided by e-mail at FWTE(c�soundtransit.orq. The public comment period
will extend through July 17, 2013
Councilmember's asked clarifying questions of Mr. Ridge. Mr. Ridge and Ms. Levy
addressed the questions raised.
City Council Manutes — June 18, 2013 Regular Meeting Page 2 of 8
f. Mavor's Emerqincl Issues
Summer Meal Proqrams: During the school year many students participate in programs
that provide them with meals. When the school year ends; so do many of those programs.
Community Services Manager Jay Bennett provided information on the Summer Lunch
Program and the multiple agencies partnering in the program. The Federal Way Public
Schools is sponsoring the FRED program which offers hot meals; computers with learning
activities; books; games boards and math games. The BARNEY program is sponsored by
the Des Moines area food bank and Federal Way Public Schools is the vendor of the
meals provided. Mr. Bennett reviewed the service sites for both programs.
Swimminq / Water Safetv: Mayor Priest noted the City is committed to promoting water
safety for residents as well as visitors. Aquatics Coordinator Craig Feldman reviewed
some of the training offered at the Federal Way Community Center focusing on water
safety. Topics include basic water rescue; boater safety; how to choose a flotation device
and how to wear it properly. Swimming lessons are also offered free of charge for
students that qualify for the program.
Affordable Healthcare Act: Last week the Mayor and city staff met with the City's
healthcare consultant and learned the Affordable Health Care Act could result in
significant financial impact to the City. The City could reduce its exposure by partially self-
funding healthcare insurance. This option would require sufficient funds in reserves to
cover potential high costs associated with an incident. The Mayor suggested the Council
conduct a workshop on July 30, 2013 to discuss this mater.
4. CITIZEN COMMENT
Jennie Hills lives on 329th Place South. Ms. Hills stated she was recently in a motor vehicle
accident on 11th Place S. and S 320th Place. She feels there is a need for pedestrian safety
improvements; especially for those with disabilities.
Joann Piauette provided an update on the activities the Federal Way Coalition of the
Performing Arts has been engaging in to raise funds for a performing arts and conference
center.
5. CONSENT AGENDA
Items listed be/ow have been previously reviewed in theirentirety by a Council Committee of three members and
brought before full Council for approval; all items are enacted by one motion. Individual items may be removed by
a Councilmember for separate discussion and subsequent motion.
a. Minutes: June 4, 2013 Special and Regular Meetings, June 11, 2013 Special Meeting
b. South 356th Regional Detention Facility Retrofit Project — Bid Award
c. 2013/2014 Surface Water Infrastructure Maintenance and Service Contract —
Authorization to Rebid
d. Sacajawea Track Improvement Memo of Understanding with Federal Way School
District
Motion: Deputy Mayor Ferrell moved approval of Consent Agenda items 5.a.
through 5.d. Councilmember Celski second.
Vote:
Deputy Mayor Ferrell Yes
Councilmember Maloney Yes
Councilmember Honda Yes
City Council Minutes — June 18, 2013 Regular Meeting Page 3 of 8
6.
7.
Councilmember Burbidge
Councilmember Celski
Councilmember Noble-Gulliford
Councilmember Duclos
Motion carried 6-0.
PUBLIC HEARING
Yes
Yes
Yes
Excused
a. 6-Year Transportation Improvement Proqram and Arterial Street Improvement Plan
Mayor Priest reviewed the guidelines for the Public Hearing and declared the hearing
open at 8:32 p.m.
City Traffic Engineer Rick Perez stated the Transportation Improvement Plan outlines
plans for transportation-related capital projects. The current plan includes 32 projects.
No additional projects are being proposed at this time. Mr. Perez reviewed the criteria
for prioritizing the projects within the plan.
Public Comment: No public comment was provided.
City Council — Resolution: Adopting the 2014-2019 Transportation Improvement Plan
and Arterial Street Improvement Plan
Motion: Councilmember Celski moved to approve the resolution adopting the
2014-2019 Transportation Improvement Plan and Arterial Street Improvement
Plan. Councilmember Burbidge second.
Vote:
Deputy Mayor Ferrell Yes
Councilmember Maloney Yes
Councilmember Honda Yes
Councilmember Burbidge Yes
Councilmember Celski Yes
Councilmember Noble-Gulliford Yes
Councilmember Duclos Excused
Motion carried 6-0. Resolution 13-640
Motion: Councilmember Celski moved to close the Public Hearing.
Councilmember Burbidge second.
Vote:
Deputy Mayor Ferrell Yes
Councilmember Maloney Yes
Councilmember Honda Yes
Councilmember Burbidge Yes
Councilmember Celski Yes
Councilmember Noble-Gulliford Yes
Councilmember Duclos Excused
Motion carried 6-0.
Mayor Priest declared the hearing closed at 8:37 p.m.
COUNGIL BUSINESS
a. Reauest to Add Housekeepinq Amendments Related to the Communitv Desiqn
Guidelines to the Planninq Commission Work Program
City Council Minutes — June 18, 2013 Regular Meeting Page 4 of 8
Principal Planner Margaret Clark stated the current Planning Commission Work Program
was approved by Council in April 2013. Ms. Ciark reviewed the need for amending the
Community Design Guidelines and stated the recommendation is to add this item to the
Planning Commission's Work Program as a high-priority.
Motion: Councilmember Celski moved to add housekeeping amendments related
to Community Design Guidelines to the Planning Commission's Work Program.
Councilmember Burbidge second.
Vote:
Deputy Mayor Ferrell
Councilmember Maloney
Councilmember Honda
Councilmember Burbidge
Councilmember Celski
Councilmember Noble-Gulliford
Councilmember Duclos
Motion carried 6-0.
Yes
Yes
Yes
Yes
Yes
Yes
Excused
b. Lakota Middle School Safe Routes to School Proiect — Bid Award
Street Systems Project Engineer John Mulkey stated the City received four bids in
response to the re-bid issued for this project. Bids were sent to WA State Department of
Transportation for review and approval. The lowest responsive, responsible bidder was
Tucci and Sons Inc., with a total bid of $1,809,266.25. Mr. Mulkey reviewed the estimated
expenditures and available funding for this project. The project budget has a funding
shortFall or $54,200.00. Staff is requesting Council to authorize the transfer of $55,000.00
from the Traffic Impact Fee Fund to the SW 312th St. —14th Ave. SW to Dash Point Road
Improvement Project. Mr. Mulkey reviewed the proposed schedule for the project.
Motion: Councilmember Celski moved to award the Lakota Middle School Safe
Routes #o School Project to Tucci and Sons Inc., the lowest responsible bidder
in the amount of $1,809,266.25 and approve a 10% contingency of $180,926.62
for a total of $1,990,192.87, and authorize the Mayor to execute the contract.
Councilmember Burbidge second.
Vote:
Deputy Mayor Ferrell Yes
Councilmember Maloney Yes
Councilmember Honda Yes
Councilmember Burbidge Yes
Councilmember Celski Yes
Councilmember Noble-Gulliford Yes
Councilmember Duclos Excused
Motion carried 6-0.
Motion: Councilmember Celski moved to authorize the transfer of $55,000.00
from the Traffic Impact Fee Fund to the SW 312�' Street —14�' Ave. SW to Dash
Point Road Improvement Project #142.
Councilmember Burbidge second.
Vote:
Deputy Mayor Ferrell Yes
Councilmember Maloney Yes
Councilmember Honda Yes
City Councid Minutes — June 18, 2013 Regular Meeting Page S of 8
Councilmember Burbidge
Councilmember Celski
Councilmember Noble-Gulliford
Councilmember Duclos
Motion carried 6-0.
Yes
Yes
Yes
Excused
c. Acceptance of Additional Fundinq for Lakota Middle School Safe Routes to School
Proiect
Street Systems Project Engineer John Mulkey stated staff requested additional funding in
the amount of $180,000.00 from the WA State Department of Transportation Highways
and Local Programs for this project. The funding request was granted and is before
Council for acceptance.
Motion: Councilmember Celski moved to accept the additional Federal Grant
Funding for the Lakota Middle School Safe Route to School Project.
Councilmember Burbidge second.
Vote:
Deputy Mayor Ferrell Yes
Councilmember Maloney Yes
Councilmember Honda Yes
Councilmember Burbidge Yes
Councilmember Celski Yes
Councilmember Noble-Gulliford Yes
Councilmember Duclos Excused
Motion carried 6-0.
d. Lease of Former Tovs R Us Site for NW Global Fest
Community and Economic Development Director Patrick Doherty stated the Council
approved a Tourism Enhancement Grant for NW Global Fest. The organizers; Fiji Multi-
Cultural Association of Washington secured a site for their event, however that site fell
through. The organizers approached the City about using the former Toys R Us site for
their event. A proposed lease has been drafted an specifies a rental fee of $100.00
City Attorney Richardson added the City has received insurance certificates naming the
City as additional insured for this event.
Councilmembers asked clarifying question of Mr. Doherty relating to the event.
Motion: Councilmember Burbidge moved to approve the temporary use of the
former Toys R Us site for the NW Global Fest and authorize the Mayor to execute
the corresponding lease agreement. Councilmember Noble-Gulliford second.
Vote:
Deputy Mayor ferrell Yes
Councilmember Maloney Yes
Councilmember Honda Yes
Councilmember Burbidge Yes
Councilmember Celski Yes
Councilmember Noble-Gulliford Yes
Councilmember Duclos Excused
Motion carried 6-0.
City Council Minutes — June 18, 2013 Regular Meeting Page 6 of 8
8. ORDINANCES
First Reading:
a. CB #626 Renewal of Steel Lake Manaqement District No. 1
An ordinance of the City of Federal Way, Washingfon, renewing the Lake Management
Districf Number 1 for Steel Lake and setting a public hearing date on the assessment
roll for the Disfrict
Surface Water Manager Will Appleton stated Steel Lake is currently covered by a
Lake Management District Program. The duration was from 2004 to 2013. It
includes lakefront properties only and the program is funded through the collection
of assessments. Members of the Steel Lake Advisory Committee met and
developed the 2014-2023 Lake Management District scope of work and
assessment rates. Earlier this year the Council adopted a resolution of intent to
reform the Management District. Residents were polled about the reformation and
the responses indicated they were in favor. Mr. Appleton reviewed the next steps
in the Management District renewal process.
City Clerk McNeilly read the ordinance title into the record.
Motion: Councilmember Celski moved to approve the ordinance and
forward it to the July 2, 2013 Council Meeting for second reading and
enactment. Councilmember Noble-Gulliford second.
Vote:
Deputy Mayor Ferrell Yes
Councilmember Maloney Yes
Councilmember Honda Yes
Councilmember Burbidge Yes
Councilmember Celski Yes
Councilmember Noble-Gulliford Yes
Councilmember Duclos Excused
Motion carried 6-0.
9. COUNCIL REPORTS
Councilmember Noble-Gulliford stated she attended the Federal Way Youth Symphony
fundraiser last weekend. She reported on three events scheduled for June 19�'. Sound Transit
will be conducting an Open House at the Federal Way Transit Center and she urged residents
to attend and provide input. Lorig and Associates will be hosting a meeting at the Hampton Inn
and Suites to solicit public input on their proposed mixed-used development project. Forterra
is also holding an open house on bicycle trails and lanes.
Councilmember Celski provided a report on the Relay for Life event. He thanked the Council
and city staff who participated in this year's event and noted the event exceeded its
fundraising goal. The Advancing Leadership graduation is scheduled for Thursday, June 20"'�
The next Land Use, Transportation, Council Committee meeting is scheduled for July 1St
Councilmember Burbidge attended a meeting of the Transportation Policy Board forthe Puget
Sound Regional Council where they discussed funding for special needs transportation. This
morning she attended a meeting of the South County Area Transportation Board where City
Traffic Engineer Rick Perez gave a presentation on safety projects in the City. She requested
City Councid Minutes — June 18, 2013 Regular Meeting Page 7 of 8
Mr. Perez provide that presentation at an upcoming Land Use, Transportation Council
Committee meeting or at a Council meeting. She will be attending an upcoming meeting of the
King County Regional Transit Committee where they will review the strategic plan and
services updates. She reported on upcoming community events such as NW Global Fest; a
Police K-9 presentation; an informative session by the League of Women Voters; and the re-
opening of Powells Wood Gardens.
Deputy Mayor Ferrell stated there was a great turnout for the Relay for Life event. He thanked
Councilmember Celski for his leadership with that event. He attended the Flag Day Ceremony
at the King County Weyerhaeuser Aquatic Center. Recently he and his family visited the light-
house located at Browns Point. He urged individuals to be safe and obey the laws relating to
fireworks as we get closer to the 4th of Juty holiday.
Councilmember Honda reported on the upcoming Korean Quarterly meeting scheduled for
June 20th at City Hall. This Saturday the 63`d Korean War Memorial Services will be held in
Olympia; the start time is 11:00 a.m. The second annual Miles for Meso 5k walk/run is
scheduled for July 4tn
Councilmember Maloney reported that Orion Industries held a groundbreaking event on June
6th for their new facility. They will remain in Federal Way for the next nine months. Orion will
continue to provide to services to residents with barriers to employment
10. MAYORS REPORT
Mayor Priest had no report.
11. ADJOURNMENT
Mayor Priest adjourned the meeting at 9:20 p.m.
Attest:
Carol McNeilly, CMC, City Clerk
Approved by Council:
City Council Minutes - June 18, 2013 Regular Meeting Page 8 of 8
COUNCIL MEETING DATE: July 2, 2013 ITEM #:�_
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: VOUCHERS
POLICY QUESTION: Should the City Council approve the vouchers in the total amount of $2, 737, 733.00?
COMMITTEE: Finance, Economic Development, and Regional Affairs Committee
CATEGORY:
� Consent
❑ City Council Business
STAFF REPORT BY: Tho
❑ Ordinance
❑ Resolution
Finance Director
MEETING DATE: June 25, 2013
❑ Public Hearing
❑ Other
DEPT: Finance
I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services
rendered, or the labor performed as described herein and that the claims are just and due obligations against the City of
Federal Way, Washington, and that I am authorized to authenticate and certify said liens.
�
Finance Director
Attachments: Voucher List
Options Considered: NA
MAYOR'S RECOMMENDATION:
MAYOR APPROVAL: DIRECTOR APPROVAL:
Commi ee Coun �Ua1
COMMITTEE RECOMMENDATION:
"I move approval of the vouchers and forward to the July 2, 2013 Council Meeting for approval. "
t
�
Dini Duclos, Susan Honda ob Celski,
Committee Chair Committee Member Committee Member
PROPOSED COUNCIL MOTION: "I move approval of the vouchers pursuant to RCW 42.24. "
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
❑ APPROVED COUNCIL BII.L #
❑ DENIED 1sT reading
❑ TABLED/DEFERRED/NO ACfION Enactment reading
❑ MOVED TO SECOND READING (ordinances only) ORDINANCE #
REVISED- 08/12/2010 RESOLUTION #
City of Federal Way - Accounts Payable Check List
Key Bank Page 1 of 30
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
235183 5/31I2013 014863 21 WAYS LLC, 1,278.00
5/14/2013 05-06374 PW-05-06374 REFUND PARTIAL DEP 4,000.00
5/14/2013 OS-06374 PW-OS-06374 XFR INSPECTION HOU -2,722.00
235184 5/31/2013 000083 AARO INC DBATHE LOCK SHOP, 1,276.30
5/1/2013 84622 PKM-REKEY LOCK 38.33
5/2/2013 824869 PKM-REKEY LOCKSAT STEEI LAKE 273.75
5/7/2013 824876 PKM-LOCKSMITH SERVICES 125.93
5/7/2013 84717 PKM-LOCKSMITH SERVICES 38.33
5/8/2013 84779 PKM-KEY GARAGE, WALL MOUNT 129.21
5/16/2013 84925 PD-REKEY LOCKS & DUPLICATE KEY 61.16
4/24/2013 825097 PD-WESTWAY STATION LOCKSMITH S 609.59
235185 5/31l2013 011322 ABELLA, C.ANGELO 100.00
5/17l2073 OS/17/13 MC-INTERPRETER SVC 100.00
235186 5/31/2013 004895 qBOU-ZAKI, KAMAL 100.00
5/17/2013 OSH7/13 MC-INTERPRETER SVC 100.00
235187 5/31/2013 001856 ACTION SERVICES CORPORATION, 4,672.32
4/30/2013 76746 PWST-04/13 STREET SWEEP SVC AG 4,672.32
235188 5/31/2013 010807 ADAIR, MARIE 75.08
5/9/2013 2012ADAIR MO-2012 UTILITY TAX REBATE 75.08
235189 5/31/2013 013661 ADT SECURITY SERVICES INC, 56.00
5/17/2013 13-102148 REFUND CD-13-102148 OUT OF JURISDICTI 36.00
5/17/2013 13-102148 REFUND CD-13-102148 OUT OF JURISDICTI 20.00
235190 5/31/2013 014622 ADURO, INC,
4/25/2013 3044
235191 5/31/2013 012621 ADVANCED PRO FITNESS REPAIR,
3l18/2013 03181301 E
3/18/2013 03181301 E
235192 5/31/2013 007318 ADVANCED SAFETY & FIRE SVC,
5/13/2013 133538
235193 5/31/2013 010834 AGAPITH, BEVERLY
5/10/2013 2012 AGAPITH
235194 5/31/2013 000568 AGRI SHOP INC.
5/8/2013 392332/1
5/20/2013 28524/7
4/30/2013 28197/1
5/14/2013 28428/1
5/17/2013 28498/1
5/17/2013 28498/1
235195 5/31/2013 000475 ALARM CENTERS/CUSTOM SECUR�TY,
5/20/2013 863096
4/22/2013 858512
5/20/2013 863097
5l20/2013 863098
235196 5/31/2013 005567 ALBRECHT & COMPANY,
3/27/2013 810199
235197 5/31/2013 001285 ALPINE PRODUCTS INC,
4/29/2013 TM-131316
5/15/2013 TM-131818
235198 5/31/2013 001012 AL'S TOWING,
5/15/2013 75446
5l22/2013 75779
235199 5/31/2013 005287 AMERICALL COMMUNICATIONS 8,
5/21/2013 2D6417-0513
5/21/2013 2D6417-0513
5/21/2013 2D6417-0513
235200 5/31/2013 003269 AMERICAN HOTEL REGISTER CO,
4/5/2013 4426699
4/25/2013 5807188
4/25/2013 5807189
235201 5/31/2013 010530 ARAMARK UNIFORM SERVICES,
5/14/2013 655-6806214
HR-WELLNESS PROG. SVC AG12-128
FWCC-FITNESS EQUIP. SVC AG11-1
FWCC-FITNESS EQUIP. SVC AG11-t
PD-FIRE EXTINISHER VEHICLE MOU
MQ2012 UTILITY TAX REBATE
PKM-WEED EATER PARTS
PD-ENGINE OIL, GREASE, AUTOCUT
PKM-WEED EATER/TRIMMER
PWST-EQUIPMENT PARTS & REPAIRS
PWST/SWM-TRIMMER LINE, OIL
PWST/SWM-TRIMMER LINE, OIL
PKM-Q3 2013 ALRM MNTRI3TH PLAC
CHB-O5l13-07/13 ALRM MNTR SVC
PKM-Q3 2013 ALRM MNTR SVC ASTL
PKM-Q3 2013 ALRM MNTR SVC STLK
PD-VOLUNTEER UNIFORMS
PKM-WHEEL SPIKE
PWST-MARKING PAINT
CD-VEHICLE TOW SVC 11-105133
PD-VEHICLE TOW CASE #13-6529
PKM/PW/SWM-AFTER HR CALL-OUTA
PKM/PW/SWM-AFTER HR CALL-OUTA
PKM/PW/SWM-AFTER HR CALL-OUTA
DBC-SHOWER HEADS
DBC-RETURN SHOWER HEADS
DBC-RETURN SHOWER HEADS
DBC-LINEN SERVICE
1,122.92
i,ia2.s2
900.64
347.50
553.14
57.49
57.49
146.50
146.50
1,043.96
127.82
169.14
409.43
60.23
138.67
138.67
345.00
120.00
75.00
75.00
75.00
384.78
384.78
133.65
1927
114.38
442.65
244.46
198.19
259.85
86.62
86.62
86.61
42.74
174.94
-36.10
-36.10
313.85
16.43
Key Bank Page 2 of 30
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
5/21/2013 655-6819013 DBC-LINEN SERVICE 38.60
4/30/2013 655-6782304 DBC-LINEN SERVICE 66.25
5/7/2013 655-6794379 DBC-LINEN SERVICE 67.34
5/7/2013 655-6794378 DBC-LINEN SERVICE 93.88
5/14/2013 655-6806213 DBC-LINEN SERVICE 31.35
235202 5/31/2013 010530 ARAMARK UNIFORM SERVICES, 126.66
4/29/2013 655-6778663 FWCC-FLOOR MATS SVC 25.61
4/29/2013 655-6778664 FWCC-LINEN SVC 37•72
5/13/2013 655-6802591 FWCC-FLOOR MATS SVC 25.61
5/13/2013 655-6802592 FWCC-LINENS 37•72
235203 5/31/2013 014694 AT WORK!, 19,101.00
4l30/2013 18655 PWST-04/13 ROW IANDSCAPE MAINT 19.101.00
235204 5/31/2013 000004 AWC-ASSOC OF WASHINGTON CITIES, 27,698.11
5/6/2013 IVC001686 HR-2013 WORKERS COMP RETRO PRO 27,698.11
235205 5/31/2013 007686 B&H PHOTO & VIDEO INC., 5,062.50
5/2/2013 71344868 IT-RR PROJECTOR REPLACEMENT- 2,154.00
5/2/2013 71344868 IT-RR PROJECTOR REPLACEMENT- 36.00
5/2/2013 71353270 IT-RR PROJECTOR REPLACEMENT- 2,825.00
5/8/2013 71541369 IT-RR PROJECTOR REPLACEMENT- 47.50
235206 5/31/2013 011413 BACKFLOW APPARATUS & VALVE CO, 636.74
5/2/2013 619385 FWCC-BACKFLOW EQUIP 636.74
235207 5/31/2013 001604 BALL, GIGI Y 100.00
5/17/2013 OS/17/13 MC-INTERPRETER SVC 100.00
235208 5/31/2013 014400 BANNON CARLSON & KESSEL INC, 15,000.00
5/16/20}3 13591 LAW-BROKER SVCSAGI2-144- 15,000.00
235209 5/31/2013 006119 BASELINE ENGINERRING, INC., 133.82
5/17/2013 13788 SWM-ON CAI.L SURVEYING AG10-082 133.82
235210 5/31/2013 014859 BENCHMARK EVENT EQUIPMENT, 328.50
4/12/2013 213-4013 SWM-SALMON RELEASE TABLE RENTA 328.50
235211 5/31/2013 010993 BENJERT, JULIE 100.00
5l16/2013 BENJERT 2013 PD-MEDICAL DEDUCTIBLE BENJERT 100.00
235212 5/31/2013 011997 BENNETT, LYNN 134.30
5/8/2013 2012 BENNETT MO-2012 UTILITY TAX REBATE 134.30
235213 5/31/2013 001422 BERGER/ABAM ENGINEERS INC, 872.85
5/1/2013 302089 PWST-20TH INTERSECTIONAGII-15 872.85
235214 5/31/2013 005645 BERTUCCI, MICHAEL 128.50
5/13l2013 BERTUCCI 2013 PD-MUZZLE BRAKE FOR SWAT 128.50
235215 5/31/2013 010185 BIRD, FERESIKAS 300.00
5/17/2013 OS/17/13 MC-INTERPRETER SVC 100.00
5/14/2013 O5/14/13 MC-INTERPRETER SVC 100.00
5/21/2013 O5/21/13 MC-INTERPRETER SVC 100.00
235216 5/31/2013 014708 BLAKE COMPANY INC, 6,364.15
5/14/2013 64067 DBC-REFRIGERATION REPAIR SVC 2,387.10
4/26/2013 63923 DBC-REPAIR REFRIGERATION 3,977.05
235217 5/31/2013 013146 BLUE LINE TRAINING, 149.00
5/21/2013 852 PD-WHY TEENS KILI TRNG VILLANU 149.00
235218 5/31/2013 001630 BLUMENTHAL UNIFORM CO INC, 984.40
5/16/2013 991373 PD-EMBLEM WARRICK 34.93
5/16/2013 999574-02 PD-EMBLEM WARRICK 17.47
5/16/2013 999614 PD-BOOTAILOW. SWANSON 164.24
5/13/2013 999574-01 . PD-SHIRT & EMBLEM WARRICK 108.30
5/1/2013 999239 PD-HOLSTERS 8 BELT - NEW HIRES 303.15
5/6/2013 999574 PD-UNIFORM S WARRICK 208.27
5/16/2013 964575-85 PD-SWAT UNIFORM PANTS VANDYKE 137.92
5/8/2013 992970-01 PD-NAME TAGS 10.12
235219 5/31/2013 004919 BRATWEAR, 8,151.39
5/7/2013 7432 PD-JUMPSUITS SHUPP, JIMENEZ 984.60
5/7l2013 7561 PD-JUMPSUIT F MARTIN 486.83
5/7/2013 7581 PD-JUMPSUIT TILFORD 514.18
5/7/2013 7599 PD-JUMPSUIT GROSSNICKLE 497.77
5/7/2013 7677 PD-JUMPSUIT J MESHKOFF 490.11
4/30/2013 7721 PD-REPAIR JUMBSUIT N LOSVAR 84.24
Key Bank
Check No. Date Vendor Inv Date Invoice
5/13/2013 7621
5/13l2013 7644
235220 5/31/2013 014665 CAR WASH ENTERPRIESE INC,
4/30/2013 495
235221 5/31/2013 014870 CARR, SHARON
5/10/2013 2012 CARR
235222 5l31/2013 000991 CASCADE COFFEE INC,
3/11/2013 202070308
235223 5/31/2013 012371 CASCADE ENGINEERING SERVICES,
5/8/2013 ML-73050805821
235224 5/31l2013 011524 CASCADE PRINT MEDIA INC,
4H 8/2013 13-37723
235225 5/31/2013 001003 CATHOLIC COMMUNITY SERVICES,
5/2/2013 1 ST QTR 2013
5/2/2013 1ST QTR 2013 B
5/6/2013 1 ST QTR 2013 A
5/Z/2013 1 ST QTR 2013
5/2/2013 1ST QTR 2013 B
5/2/2013 1ST QTR 2013 B
5/6/2013 1 ST QTR 2013 A
235226 5/37/2013 014779 CEDAR BUILDING SERVICE INC,
4/30/2013 41593
4/30/2013 4Y594
235227 5/31/2013 000202 CENTURYLINK,
5/4/2013 206-Z04-0609 472B
5/4/2013 206-Z04-0609 4728
5/4/2013 206-Z04-0609 4726
235229 5/3112013 004093 CENTURYLINK,
5/2/2013 391258
5/2/2013 391258
5/2/2013 391258
5/2/2013 391258
235230 5/31/2013 004430 CESSCO-THE CUT&CORE STORE INC,
1l24/2013 1005
235231 5/31/20'13 007368 CHIEF SUPPLY CORPORATION,
5/16/2013 248077
5/14/2013 246783
5/2J2013 241430
5/6/2013 242573
235232 5/31/2013 008799 CHRISTIE LAW GROUP, LLC,
5/7/2013 4647
235233 5/31l2013 010360 CITY OF FEDERAL WAY,
5/21/2013 CK #1035
5/21/2013 CK #1035
5/20/2013 CK #1036
5/20/2013 CK#1036
5/20/2013 CK #1037
5/20/2013 CK #1037
5/20/2013 CK #1038
5/20/2013 CK #1038
5/20/2013 CK #1040
5/20/2013 CK #1040
5/23/2013 CK #1039
5/23/2013 CK #1039
5/30/2013 CK #1044
5/30/2013 CK #1044
235234 5/31l2013 011502 CLEAVINGER, GLENN 8 ROSELLA
5/3/2013 2012 CLEAVINGER
235235 5/31/2013 003752 COASTIMDE SUPPLY DBA,
5/2/2013 T2547379
5/14/2013 T2551117
5/2/2013 W2547672
4l23/2013 W2542954-1
Description
PD-REPLC BIKE UNIFORMS
PD-JUMPSUITS KAMIYA, CHI
PD-VEHICLE CLEANING SVC
MO-2012 UTILITY TAX REBATE
PRCS-COFFEE FOR SENIOR CENTER
PD-RADAR CALIBRATION SVC
SWR-FAMILY GREEN FEST FLYERS
CDHS-Q1 2013 WINTER SHELTER PR
CDHS-Q1 2013 VOLUNTEER CHORE S
CDHS-Q1 2013 EMERGENCYASSIST.
CDHS-Q1 2013 WINTER SHELTER PR
CDHS-Q1 2013 VOLUNTEER CHORE S
CDHS-Q1 2013 VOLUNTEER CHORE S
CDHS-Q1 2013 EMERGENCYASSIST.
DBC-JANITORIAL SVC AG13-O50-
DBC-JANITORIAL SVC AG13-O50-
IT-04l13 PHONElDATA SVC
IT-04/13 PHONE/DATA SVC
IT-04/13 PHONE/DATA SVC
IT-CISCO SMARTNET ENHANCED SX5
IT-CISCO SMARTNET ENHANCED 8X5
IT-CISCO SMARTNET ENCHANCED 8X
IT-CISCO SMARTNET ENCHANCED 8X
SWM-CHAINSAW
PD-FLASHLIGHT REPAIR SUPPLIES
PD-PRISONER TRANSPORT RESTRAIN
PD-HANDCUFFS, BATONS, LINK CUF
PD-DUTY BELTS
LAVI�LEGAL SERVICES AG13-009-
PD-WSPCA SMNR K BUCHANAN
PD-WSPCASMNR K BUCHANAN
PD-WSPCASMNR M NOVAK
PD-WSPCASMNR M NOVAK
PD-FIRE INVEST. CONF. MICKELSE
PD-FIRE INVEST. CONF. MICKELSE
PD-FIRE INVEST. CONF. R KIM
PD-FIRE INVEST. CONF. R KIM
PD-WHIACONF. ROBINSON
PD-WHIACONF. ROBINSON
PD-WHIACONF. KRUSEY
PD-WHIACONF. KRUSEY
PD-NWGIATRNG CONF. C WALKER
PD-NWGIATRNG CONF. C WALKER
MO-2012 UTILITY TAX REBATE
PKM-JANITORIAL SUPPLIES
CHB-JANITORIAL SUPPLIES
FWCC-JANITORIAL SUPPLIES
FWCC-JANITORIAL SUPPLIES
Page 3 of 30
Amount Check Total
4,120.00
973.66
21.00
21.00
193.60
193.60
235.31
235.31
195.00
195.00
1,551.77
1,551.77
29,125.15
1,250.00
1.250.00
4,212.18
5,000.00
1,000.00
4,000.00
12,412.97
4,919.21
4,664.21
255.00
2,064.63
929.08
1,032.32
103.23
3,071.92
318.10
318.10
1,217.86
1,217.86
689.50
689.80
3,777.46
72.33
259.20
2,690.33
815.60
1,841.50
427.95
250.00
250.00
447.95
428.50
240.00
240.00
428.50
231.00
125.00
231.00
125.00
aas.aa
240.00
1,841.50
4,113.14
81.28
81.28
5,856.21
1,004.94
2,187.45
1,634.44
51.45
Key Bank
Check No. Date Vendor Inv Date invoice
5/14/2013 T2551294
5/10/2013 T2548134-1
5/3/2013 CT2536846
5/3/2013 T254$134
5/13/2013 T2550952
235236 5/31/2013 001969 CODE PUBLISHING COMPANY INC,
5/21/2013 43597
235237 5/31/2013 006523 COLUMBIA FORD,
5/2/2013 3-D798
235238 5/31/2013 010707 COLUMBIASTATEBANK,
5/3/2013 AG13-065 #1
5/3l2013 AG13-065 #1
5/3/2013 AG13-065 #1
235239 5/31/2013 004395 CONSOLIDATED ELECTRICAL,
4/22/2013 0220-563419
4/26/2013 0220-563404
235240 5/31/2013 004395 CONSOLIDATED ELECTRICAL,
5/8/2013 0220-564645
235241 5/31/2013 008445 COPIERS NORTHWEST INC,
5/14/2013 INV864203
5/14/2013 INV864203
5/14/2013 INV864203
5/14/2013 INV864203
5/14l2013 INV864203
5l14/2013 INV864203
235242 5/31/2013 000721 CORLISS RESOURCES INC,
4/25/2013 364325
5/6/2013 366717
235243 5/31/2013 005562 COURT REPORTING OFFICE OF,
5/14/2013 89-13
235244 5/31/2013 014849 CRESCENT HEIGHTS PTA,
5/20/2013 MAY 31, 2013
235245 5/31/2013 009696 CRESTWOODANIMALHOSPITAL,
5/6/2013 28383
235246 5/31/2013 014866 CRUZ-WALLACE, L�Z
5/20/2013 1281465
235247 5/31/2013 009505 D& L SUPPLYAND MFG., INC,
5/8/2013 286026
5/8/2013 286027
235248 5/31/2013 000854 D J TROPHY,
5/16/2013 236314
5/6/2013 236263
235249 5/31/2073 000168 DAILY JOURNAL OF COMMERCE INC,
5/3/2013 3274773
235250 5/31/2013 014787 DAVID O DEFENSE PLLC,
5/14/2013 1
235251 5/31/2013 014766 DELI SMITH,
3/19/2013 688550
235252 5/31/2013 014871 DIRKS, PHYLLISA
5/14/2013 2012 DIRKS
235253 5l31/2013 005341 DODD, ESCOLASTICA ROSA
4/30/2013 04/30/13
5/14/2013 05/14/13
5/21/2013 05/21/13
5/17/2013 05/17/13
235254 5/31/2013 014860 DUTTON, ANN
5/14/2013 02-84920 REFUND
235255 5/31/2013 012666 EDD, DALE
5/21/2013 MAY 18, 2013
235256 5/31/2013 011960 EGA�, SAFIA
5/17/2013 05/17/13
235257 5/31/2013 008620 ELLIS, JASON
Description
CHB-JANITORIAL SUPPLIES
DBC-JANITORIAL SUPPLIES
DBC-RETURN JANITORIAL SUPPLIES
DBC-JANITORIAL SUPPLIES
DBC-JANITORIAL SUPPLIES
HRCK-CODIFICATION SERVICES
PD-VIN #1FAHP2MK8DG213495 2013
PWST-2013 OVERLAY AG13-065-
PWST-2013 OVERLAY AG13-065-
PWST-2013 OVERLAY AG13-065-
PKM-LIGHTING SUPPLIES
PKM-LIGHTING SUPPLIES
PKM-LIGHTING SUPPLIES
IT-04/13 COPIERS/PRINTERS MAIN
IT-04/13 COPIERS/PRINTERS MAIN
IT-04/13 COPIERS/PRINTERS MAIN
IT-04/13 COPIERS/PRINTERS MAIN
IT-04/13 COPIERS/PRINTERS MAIN
IT-04/13 COPIERS/PRINTERS MAIN
PWST-CONCRETE SUPPLIES
SWM-CONCRETE SUPPLIES
PD-SHOOTING INQUEST - MAYBA
PRCS-CRESCENT HEIGHTS CARVINAL
PD-K9 FAX FOOD, K9 ROSCOE MEDI
PRCS-REFUND CANCELLED CLASS 04
PKM-DRINKING FOUNTAIN REPAIR M
PKM-WATER PRESSURE VALVES
PKM-COMMISSION - NAME TAGS
CDHS-HSC NAMEPLATE
IT-RFQ UTILITY ROCKETS LEGALA
MO-CONFLICT DEFENDER SVC AG13-
PD-SCORE MTG LUNCH-
MO-2012 UTILITY TAX REBATE
MC-INTERPRETER SVC
MC-INTERPRETER SVC
MC-INTERPRETER SVC
MC-INTERPRETER SVC
HRCK-REFUND DUTTON PDACOPIES
PRCS-FIRST AID/CPR CLASSES AG1
MC-INTERPRETER SVC
Page 4 of 30
Amount Check Total
278.52
95.44
-62.09
464.83
201.23
370.11
370.11
28,610.69
28,610.69
13,551.34
13,551.34
-13,551.34
13,551.34
4,825.67
2,926.94
1,898.73
224.48
224.48
1,133.30
283.33
124.66
385.32
22.67
11.33
305.99
1,035.88
347.12
688.76
716.80
716.80
100.00
100.00
747.59
747.59
40.00
40.00
928.89
94.03
832.86
38.74
28.74
10.00
100.80
100.80
2,000.00
2,000.00
56.21
56.27
152.60
152.60
450.00
125.00
100.00
100.00
125.00
5.25
525
668.50
668.50
100.00
100.00
290.00
Key Bank
Check No. Date Vendor Inv Date Invoice
4/30/2013 ELLIS 2013
235258 5/37/2013 000328 ERNIE'S FUEL STOPS (DBA),
5l15/2013 0399572
5/15/2013 0399572
3/15/2013 0399573
3/15/2013 0399573
235259 5/31/2013 002227 ETTINGER, ROBERT
5/17/2013 ETTINGER 2013
235260 5/31/2013 011726 EWING IRRIGATION PRODUCTS, INC,
5/13/2013 6337979
5/1/2013 6252966
5/1/2013 6261322
5/1J2013 6269069
235261 5/31/2013 007854 EXCEL SUPPLY COMPANY,
t/31/2013 62242
5/17/2013 63791
235262 5/31l2013 006645 EXPRESS TOWING LLC,
5/8/2013 16434
235263 5/31/2013 008647 FASTENAL,
5/1/2013 WAFED119737
5/2/2013 WAFED119750
5/6/2013 WAFED119768
235264 5/31/2013 005820 FASTSIGNS,
5/13/2013 370-20375
235265 5/31/2013 012942 FEDERAL WAY AUTO GLASS,
5/8/2013 1001022
5/16/2013 1001030
5/16/2013 1001031
235266 5/31/2013 002644 FEDERAL WAY BOYS & GIRLS CLUB,
5l21/2013 1ST QTR 2013
235267 5/31/2013 000229 FEDERAL WAY CHAMBER COMMERCE,
12/5/2012 8872
235268 5/31/2013 001183 FEDERAL WAY PUBLIC SCHOOLS,
5/20/2013 AR09350
235269 5/31/2013 002664 FLEX-PLAN SERVICES INC,
4/30/2013 216575
235270 5/31/2013 004366 FLOYD EQUIPMENT COMPANY DBA,
4/30/2013 81591
235271 5/31/2013 008860 FOOD SERVICES OF AMERICA,
5/3/2013 4707035
5/10/2013 4724964
5/10/2013 4724964
5/3/2013 4707035
235272 5/31/2013 012997 FROTHINGHAM, DIANNE
5/23/2013 39569
235273 5/31/2013 009242 FSH COMMUNICATIONS LLC,
5/1/2013 000607224
235274 5/31/2013 000923 FURNEY'S NURSERY INC,
5/7 3/2013 I-73113
235275 5/31/2013 014203 GEHRING, SCOTT
5/21/2013 GEHRING 2013
235276 5/31l2013 014855 GENE MEYER TOWlNG,
4/22/2013 175275
4/22/2013 175276
4/22/2013 175277
4/22/2013 175278
235277 5/31/2013 004578 GENE'S TOWING INC,
5/16/2013 405709
4/21/2013 405628
235278 5/31/2013 014867 GERL LAW PLLC,
5/20/2013 CR13-031
235279 5/31/2013 012065 GOLPHENEE, RICHARD
Description
PD-WSVIACONF. J ELLIS
PWFLT-05/01/13-OS/15/13 VEHICL
PWFLT-OS/01/13-05/15/13 FUEL C
PD-05/01/13 - O5/15/13 VEHICLE
PD-O5/01/13-OS/15/13 FUEL CRED
DBC-03/08-OS/17/13 REIMB ETTIN
PKM-RAINBIRD - IRRIGATION SUPP
PKM-MARKING CHALK
PKM-FERTILIZER & GRASS SEED
PKM-PVC 8 BRASS IRRIGATION SUP
PWST-HARD HAT BRIMS
SWR-GLOVES FOR VADIS CREW
PD-VEHICLE TOW CASE #13-5842
PWST-CABLE TIES
PWST-CABLE TIES
PKM-CABLE TtES
PD-ANIMAL SERVICE SIGNS-
PD-EXTERIOR VEHICLE CLEANING &
PD-EXTERIOR VEHICLE CLEANING
PD-WINDSHIELD REPAIR
CDHS-Q1 2013 EX3 TEEN CENTER A
CC-CHAMBER LUNCHEON
PKM-01/24-03/26/13 SAG. IRRIGA
HR-04/13 FLEX PLAN AOM SVC AG1
SWM-ANGLE 8 EXPANDED METAL
DBC-CATERING SUPPLIES
DBC-CATERING SUPPLIES
DBC-CATERING SUPPLIES
DBC-CATERING SUPPLIES
DBC-REFUND RENTAL DEPOSIT 04/1
IT-OS/13 FSH PAYPHONE SVCS
DBC-HANGING BASKETS
PKM-BOOTALLOW. GEHRING
PD-VEHICLE TOWING CASE #13-424
PD-VEHICLE TOWING CASE #13-424
PD-VEHICLE TOWING CASE #13-424
PD-VEHICLE TOWING CASE #13-424
PD-VEHICLE TOW CASE #13-6238
PD-VEHICLE TOW SVC
MO-CONFLICT DEFENDER SVC
Page 5 of 30
Amount Check Total
290.00
3,283.71
2,025.69
-63.64
1,364.79
-43.13
287.59
287.59
1,786.84
228.27
391.42
1,121.50
45.65
70.44
18.14
52.30
198.20
198.20
182.48
84.73
13.87
83.88
185.42
185.42
191.58
114.98
32.85
43.75
3,750.00
3,750.00
60.00
60.00
325.48
325.48
222.10
222.10
81.26
81.26
1,680.77
311.89
509.82
122.59
736.47
100.00
100.00
80.00
80.00
304.68
304.68
236.51
236.51
1,160.28
290.07
290.07
290.07
290.07
495.49
198.20
297.29
250.00
250.00
72.33
Key Bank
Check No. Date Vendor Inv Date Invoice
5/10/2013 2012 GOLPHENEE
235280 5/31/2013 002547 GRAINGER INC,
4/24/2013 9125404070
4/24/2013 9125404070
4/25/2013 9125986894
235281 5/31/2013 010738 GREEN EFFECTS, INC,
5/3/2013 41226
235282 5/31l2013 012715 HANSEN, GREGORY l.
5/15/2013 2012 HANSEN
235283 5/31/2013 003841 HEAD-QUARTERS PTS,
4/30/2013 23152
235284 5/31/2013 012863 HONG, BRUCE & SON
5/8/2013 2012 HONG
235285 5/31/2013 011513 HOPKINS, KAY
5/3/2013 2012 HOPKINS
235286 5l31/2013 011831 HORGAN, CARLJ.
5/3/2013 2012 HORGAN
235287 5/31/2013 008989 HOWELL, ADAM
5/22/2013 HOWELL 2013
5/3/2013 HOWELL 2013
235288 5/31/2013 008261 HUITT-ZOLLARS INC,
5/13/2013 1510480108
235289 5/31/2013 012846 IMS INFRASTRUCTURE,
5/15/2013 12512-2
235290 5/31/2013 007109 INTERCOM LANGUAGE SVCS,
3/30/2013 MARCH 30, 2013
4/25/2013 13-80
235291 5l31/2013 010737 INTERWEST DEVELOPMENT NW INC,
4l16/2013 92679
4/19/2013 92693
235292 5/31/2013 014872 IVIE, MARK
5/9/2013 20121VIE
235293 5/31/2013 014393 J& K FOUNDATIONS,
5/20/2013 1609
235294 5/31/2013 011526 JEWISH FAMILY SERVICE,
5/6/2013 1ST QTR 2013
235295 5l31/2013 014434 JOBS FOR SOUTH SOUND,
4/30/2013 2013l001
235296 5/31/2013 010838 JOHNSON, STEPHEN G
5/9/2013 MAY 9, 2013
235297 5/31/2013 010757 JOHNSON-COX COMPANY,
5/17/2013 00061116
5/17/2013 00061117
5/17/2013 00061118
5/17/2013 00061119
235298 5/31/2013 004770 KENYON DISEND, PLLC,
4/30/2013 17447
235299 5/31/2013 011736 KIM, CHUL JOON
5/17/2013 05/17/13
5/21/2013 05l21/13
235300 5/31/2013 000125 KING COUNTY FINANCE DIVISION,
4/30/2013 11000999
4/30/2013 11000999
4/30/2013 11000999
4/30/2013 11000999
5/7/2013 2016978
4/18/2013 3000491
235301 5/31/2013 008328 KING COUNTY MENTAL HEALTH,
5/6/2013 2017057
235302 5/31/2013 014740 KOINANGE, JANE
5/14/2013 05/14/13
235303 5/31/2013 001160 KUKER-RANKEN INC,
Description
MO-2012 UTILITY TAX REBATE
FWCC-SPOTIIGHT, SCREWDRIVERS
FWCC-SPOTLIGHT, SCREWDRIVERS
FWCC-HATCH BALLAST
FWCC-04/13 LANDSCAPINGAGO&06
MO-2012 UTI�ITY TAX REBATE
PKM-SANICAN SVC AG12-014-
MO-2012 UTILITY TAX REBATE
MQ2012 UTILITY TAX REBATE
MO-2012 UTILITY TAX REBATE
PD-FIREARMS INSTRUCTOR UPDATE
PD-BOOT & CLOTHING ALLOW. A HO
PWST-PANTHER LAKE TRAIL DESIGN
PWST-PAVEMENT DISTRESS SURVEY
MC-INTERPRETER SVC
MC-INTERPRETER SVC
PKM-FINE SAND
PKM-GRAVEL
MO-2012 UTILITY TAX REBATE
PKM-MONUMENT SIGNS-CELEBRATION
CDHS-Q1 2013 REFUGEE 8 IMMIGRA
CDED-Q1 2013 BUSINESS INCUBATO
MO-CONFLICT DEFENDER SVC AG12-
HR-MUNICIPAL COURT ENVELOPES
HR-CITY HALLVNNDOW ENVELOPES
HR-CITY HALL ENVELOPES
HR-CITY HALL LETTERHEAD
LAW-LEGAL SVCS AG12-032-
MC-INTERPRETER SVC
MC-INTERPRETER SVC
IT-04l13 NET SVCSAGII-111 -
IT-04/13 NET SVCS AG11-111 ^
IT-04l13 NET SVCS AG11-111 -
IT-04/13 NET SVCS AG11-111 -
HRCK-2012 VOTER REGISTRATION C
PD-03/13 KING CO. PRISONER LOD
CDHS-Q1 2013 KC LIQUOR TAX
MC-INTERPRETER SVC
Page 6 of 30
Amount Check Total
72.33
466.14
39.72
25.55
400.87
2,108.19
2,108.19
121.44
121.44
458.50
458.50
333.77
333.77
124.68
124.88
184.96
184.96
640.10
240.00
400.10
6,432.96
6,432.96
30,716.00
30,716.00
3,350.00
1,612.50
1,737.50
220.48
135.77
84.71
193.28
193.28
4,818.00
4,818.00
1,625.00
1,625.00
12,000.00
12,000.00
1,062.50
1,062.50
3,144.86
301.13
489.47
848.63
1,505.63
91.81
91.81
200.00
100.00
100.00
148,086.47
103.50
258.75
258.75
414.00
135,112.09
11,939.38
4,021.27
4,021.21
100.00
100.00
19.97
Key Bank
Check No. Date Vendor
235304 5/31/2013 005837 LAIRD, DOUG
235306 5/31/2013
235307 5/31/2013
235308 5/31/2013
235309 5/31f2013
Inv Date Invoice
4/19/2013 391341-001
5/28/2013 LAIRD 2013
000096 LAKEHAVEN UTILITY DISTRICT,
5/8/2013 2913103
5/8/2013 2913103
5/8l2013 2922203
5/8/2013 2922503
5/8/2013 3405101
5/8/2013 3405101
5/8/2013 3461301
5/8/2013 3461301
5!8/2013 3474201
5/8/2013 3474301
5l15/2013 3042401
5/15/2013 3341801
5/15/2013 3341901
5/15/2013 3519201
5/8/2013 2957001
5/8/2013 2961401
5/8/2013 3050801
5/8/2013 3075201
5/8/2013 3075201
5/8/2013 3075301
5/8/2013 3075301
5/8/2013 3075401
5/8/2013 3075401
5/8/2013 3238401
5/8/2013 3336201
5!8/2013 3336301
5/8/2013 3383601
5/8/2013 3383701
5/8/2013 3513001
5/8/2013 3518001
5/8/2013 3541001
5/8/2013 3552401
4/9/2013 3586001
5/8/2013 2926402
5/8/2013 2926402
5/8/2013 2926501
5/8/2013 2926501
5/8/2013 3266301
5/8/2013 3499201
5/22/2013 1014202
5/22/2013 1014202
5/22/2013 2592802
5/22/2013 2781501
5/22/2013 2906301
5/22/2013 3059601
5/8/2013 99902
5!8/2013 101103
5/8/2013 2573402
5/21/2013 3563701
5/8/2013 3568201
5/15/2013 2781401
5/15/2013 2798301
5/15/2013 2830801
005440 LARSON, DAVIDA
5/21/2013 LARSON 2013
5/21/2013 LARSON 2013
012734 LEE, CHANG K
5/3/2013 2012 LEE
014873 LEE, YOUNG HA
5/13/2013 2012 LEE
Description
PWST-2013 OVERLAY SUPPLIES
PD-MEDICAL DEDUCTIBLE LAIRD
PKM-01/23-03/25/13 33325 8TH A
PKM-01/23-03/25/13 33325 STH A
PKM-01/23-03/25/13 33325 8TH A
PKM-07/23-03/25/13 33325 8TH A
PKM-O7/23-03/25/13 600 S 333RD
PKM-01/23-03/25/13 600 S 333RD
FWCC-01/23-03/25/13 876 S 333R
FWCC-01/23-03/25/13 876 S 333R
FWCC-01/23-03/25/13 876 S 333R
FWCC-01/23-03/25/13 876 S 333R
PWST-01/28-03/28/13 2500 336TH
PWST-01/30-04/01/13 35826 16TH
PWST-01/30-04/01/13 1559 S 356
PWST-01/29-03/29/13 35601 21ST
PKM-01/18-03/20/13 1095 324TH
PWST-01/22-03/20/13 34727 PAC
PKM-01/24-03/22/13 1095 324TH
PKM-01/18-03/20/13 1095 324TH
PKM-01115-03/20/13 1095 324TH
PKM-01/18-03/21l13 1095 324TH
PKM-01/18-03/21/13 1095 324TH
PKM-01/18-03/20/13 1095 324TH
PKM-01l18-03/20/13 1095 324TH
PWST-01/15-03/20/13 32001 PAC
PWST-01118-03/20/13 32409 PAC
PWST-01/22-03l21/13 32402 PAC
PWST-01/22-03/20/13 33300 PAC
PWST-01/22-03l21/13 32500 PAC
PWST-01/1&03/20l13 33647 20TH
PWST-01/23-03/25/13 35205 PAC
PWST-01/22-03/20/13 930 348TH
PWST-01/23-03/25/13 35503 PAC
PKM-12/27-02/26/13 31531 1 ST A
PKM-01l24-03/26/13 33914 19TH
PKM-01/24-03/26/13 33914 19TH
PKM-01/24-03l26/13 33914 19TH
PKM-01/24-03/26/13 33914 19TH
PKM-01/23-03/25/13 1540 SW 356
PKM-01l18-03/20/13 2220 S 333R
PKM-02/13-04/16/13 312 DASH PT
PKM-02/13-04/16/13 312 DASH PT
PKM-02/12-04/12/13 1210 333 ST
PKM-02/14-04/17/13 31200 DASH
PKM-02/13-04/16/13 312 DASH PT
PKM-02/11-04/10/13 3200 349TH
PKM-01/23-03/25/13 411 348TH S
PKM-01/23-03/25/13 630 356TH S
PKM-01/24-03/25/13 34800 14 PL
PWST-01l23-03/25/13 101 S 348T
SWM-01/23-03/25/13 1026 S 351S
PKM-01/29-03/28/13 2501 349TH
PKM-01/25-03/26/13 32800 14TH
PKM-01/28-03l27/13 2700 340TH
MC-DMCJA CONF. D LARSON
MC-DMCJA CONF. D LARSON
MO-2012 UTILITY TAX REBATE
MO-2012 UTILITY TAX REBATE
Page 7 of 30
Amount Check Total
19.97
200.00
200.00
10,600.29
371.00
390.38
12.04
22.60
47.81
25.82
1,538.51
5,437.29
22.60
12.04
22.60
22.60
22.60
22.60
az.so
22.60
22.60
139.16
39.02
132.72
23.34
145.60
54.70
22.60
22.60
22.60
173.48
209.51
272.34
153.07
22.60
57.76
22.60
158.92
45.40
209.95
114.76
22.60
22.60
87.13
25.82
22.60
22.60
22.60
az.so
22.60
22.60
22.60
45.20
89.92
22.60
22.60
22.60
165.36
100.36
65.00
104.19
104.19
235.59
235.59
Key Bank Page S of 30
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
235310 5/31/2013 011061 LEGACY FORD, 45,756.26
5/16/2013 136564 PWFLT-PWFLT-VIN#FDOW4HTDEB3651 45,756.26
235311 5/31/2013 003157 LES SCHWAB TIRE CTRS OF WA INC, 16.70
4/26/2013 37800071638 PWFLT-ROTATE TIRES 16.70
235312 5/31/2013 013498 LEXISNEXIS, 315.36
4l30/2013 1304471163 IT/LAN1F04/13 WEST LAW SVC 315.36
235313 5/31/2013 014868 LIFE SUPPORT SERVICES, 3,135.00
4l26/2013 213286 HR-CPR/AED TRAINING 04/13 3,135.00
235314 5/31/2013 012052 LIKES, MICHAEL 96.81
5/8/2013 2012 LIKES MO-2012 UTILITY TAX REBATE 96.81
235315 5/31/2013 000630 LLOYD ENTERPRISES INC, 642.01
4/19/2013 169397 PKM/SWM-GRAVEL & PRO GRO BLENO 65.71
4/18/2013 169303 PKM-BARK 350.19
4/19/2013 169397 PKM/SWM-GRAVEL & PRO GRO BLEND 226.11
235316 5/31/2013 005339 LOWE'S H�W INC, 103.01
5/10/2013 01089 PKM-CABLE TIES 77.01
5/14/2013 02141 PWST-ANT KILLER REPAIR/MAINTEN 12.42
5/15/2013 01494 PWST-CONCRETE MIX 13.58
235317 5/31/2013 700156 MACDONALD MILLER SERVICE INC, 1,600.07
5/1/2013 PM028638 PKM-ENERGY EFFICIENCY PROJECT 1,600.07
235318 5/31/2013 005043 MACHINERY POWER & EQUIPMENT CO, 297.83
4/26/2013 32007645-0001 SWM-DOZER RENTAL 297.83
235319 5/31/2013 014817 MAGNUM ELECTRONICS INC, 842.65
4/22/2013 0000037904 IT-PORTABLE SPEAKER &ANTENNA 842.65
235320 5/31/2013 001004 MAILMEDIA DBA IMMEDIA, 2,032.24
3/18/2013 63813 PRCS-SPRING/SMNR BROCHURE 1,302.53
4/17/2013 63962 PRCS-POST CARO MAILING 170.39
3/4/2013 63819 PRCS-NCOA WINTER NEWSLETTER 559.32
235321 5/3U2013 009851 MARTIN, CHRIS 300.00
5/17/2013 MARTIN 2013 PD-HDS RECERTIFICATION C MARTI 300.00
235322 5/3V2013 003329 MCCALL, STAN 465J0
5/14/2013 MCCALL 2013 PD-DISCIPLINE TRNG S MCCALL 465.70
235323 5/31/2013 014874 MCDAVIS, LURA 265.24
5/7/2013 2012 MCDAVIS MO-2012 UTILITY TAX REBATE 265.24
235324 5/31/2013 004182 MCDONOUGH & SONS INC, 1,052.63
4/29/2013 187220 PKM-PARKING LOT CLEANING AG13- 786.67
5/10/2013 187371 PKM-OS/13 PARKING LOT CLEANING 127.46
4/29l2013 187220 PKM-PARKING LOT CLEANING AG13- 138.50
235325 5l31/2013 010256 MCMASTER-CARR, 149.46
5/9/2013 51570868 FWCC-FINGER MAT, POUCH COUPLER 23.21
5!9/2013 51570868 FWCC-FINGER MAT, POUCH COUPLER 17.26
5/9/2013 51570868 FWCC-FINGER MAT, POUCH COUPLER 108.99
235326 5/31/2013 012823 MILES RESOURCES LLC, 143.01
5/7/2013 226843 SWM-ASPHALT MIX 143.01
235327 5/31/2013 008029 MONTES DE OCA RICKS, MARIA 100.00
5/14/2013 OS/14/13 MC-INTERPRETER SVC 100.00
235328 5/31/2013 012408 MT VIEW LOCATING SERVICES LLC, 160.00
5/20/2073 16703 PKM-LOCATE WATER & POWER LINES 160.00
235329 b/31/2013 014861 MULLEN, CHRISTINE 104.01
5/15/2013 MUILEN 2013 PD-BOOTALLOW. C MULLEN 104.01
235330 5/31/2013 000228 MULTI-SERVICE CENTER, 339.00
5/23/2013 04-02056 REFUND PV�04-02056 REFUND PARTIAL BON 554.00
5/23/2013 04-02056 REFUND PW-04-02056 XFR REVENUE INSP. -215.00
235331 5/31/2013 012739 MURPHY, SANDRA 69.69
5/3/2013 2012 MURPHY MO-2012 UTILITY TAX REBATE 69.69
235332 5/31I2013 000043 NEW LUMBER & HARDWARE COMPANY, 897.45
5/21/2013 272210 PKM-BAR CLAMP SPREADER, BITS 140.86
5/13/2013 272048 PKM-SPEED LIMIT SIGNS 47.18
5/9/2013 271967 PKM-RATCHET, TUBE KIT, SCREWS, 27.44
5/14/2013 272059 PKM-CHIP BRUSHES 30.53
5/14/2013 272063 PKM-FUNLAND BRIDGE REPAIR MATL 216.62
5/15/2013 272098 PKM-CONCRETE FORM TUBE 23.63
Key Bank
Check No. Date Vendor Inv Date Invoice
5/8/2013 271923
5/8/2013 271953
5/22/2013 K72229
5/20/2013 272201
5/13/2013 K72040
5/8l2013 271925
5/8/2013 271928
� 5/8/2013 271950
5/10l2013 K72015
5/7l2013 271894
5!9/2013 271979
5/10/2013 K72014
5/14/2013 272082
235333 5/31/2013 012119 NGUYEN, RANLY T
5/12/2010 MARCH 15, 2005
235334 5/31l2013 005493 NORTHWEST EMBROIDERY INC,
4/19/2013 79100
4/19/2013 79101
4/19/2013 79104
235335 5/31/2013 003736 NORTHWEST TOWING INC,
4/24/2013 405818
235336 5/31/2013 014627 NW PUBIISHING CENTER,
3/11/2013 45118
235337 5/31/2013 011414 OFFICE DEPOT,
5/T/2013 656507183001
5/7/2013 656507347001
5/7/2013 656507348001
235338 5/3U2013 004292 OLYMPIC SECURITY SERVICES INC,
4/30/2013 SI+0027020
235339 5/31/2013 007444 ORCA PACIFIC INC,
5/3/2013 2662
235340 5/31/2013 009920 OSAKA GARDEN SERVICE,
5/14/2013 31635
5/1/2013 31505
5/1/2013 31506
235341 5/31/2013 007693 PEARSALL, AMY JO
5/20/2013 PEARSALL 2013
235342 5/31/2013 012050 PEPPER, SHARON
5/8/2013 2012 PEPPER
235343 5l31/2013 006656 PETCOANIMAL SUPPLIES INC,
5/13/2013 OA047786
235344 5/31/2013 011949 PETERSEN, KENNETH R.
5/14/2013 2012 PETERSON
235345 5/31/2013 011624 PETTY CASH - DBC,
5/23/2013 DBC-05/23/13
5/23/2013 OBC-OS/23/13
5/23/2013 DBC-OS/23/13
5/23/2013 DBC-O5/23Y13
235346 5/31/2013 001166 PETTY CASH - FWCC,
5/28/2013 FWCC-OS/28/13
5/28/2013 FWCC-O5/28/13
5/28/2013 FWCC-05/28/13
5/28/2013 FWCC-OS/28/13
5/28/2013 FWCC-O5/28/13
5/28/2013 FWCC-05/28/13
5/28/2013 FWCC-OS/28/13
5/28/2013 FWCC-OS/28/13
5/28/2013 FWCC-05/28/13
5/28/2013 FWCC-05/28/13
5/28/2013 FWCC-OS/28/13
5/28/2013 FWCC-OS/28/13
5/28/2013 FWCC-OS/28/13
5/28/2013 FWCC-O5/28/13
Description
PKM-BATTERIES
PKM-QT M-E-K, MURIATIC ACID, B
PKM-WEBSTER DUSTER,SQUEEGEE
PKM-LUMBER FOR SIGNS
SWM-CONCRETE MIX
FWCC-KNIFE CHARPENER, NAPHTHA
PWST-LUMBER
PWST-LUMBER
PWST-GORILLA TAPE
SWM-POST HOLE DIGGER
SWM-THREADED RODS, SCREWS, BOl
SWM-MISC SCREWS & BOLTS
SWNI-PAINT & PAINT SUPPLIES
PRCS-N LAKE ESTATES MITIGATION
PD-COMMAND STAFF SHIRTS
PD-RECORDS SUPERVISOR SHIRTS
PD-PIO SHIRTS
PD-VEHICLE TOW SVC
PRCS-SPRING SUMMER 52-PAGE CAT
PD-OFFICE SUPPLIES
PD-OFFICE SUPPLIES
PD-OFFICE SUPPLIES
MC-04/13 COURT SECURITYAG09-1
FWCC-POOL CHEMICAL SVC AG13-00
PKM-TREAT OAK TREE IN PD AREA
PKM-05/13 LANDSCAPE MAINTENANC
PKM-05/13 LANDSCAPE MAINTENANC
LAVI�MEDICAL DEDUCTIBLE PEARSAL
MO-2012 UTILITY TAX REBATE
PD-K9 SUPPLIES
MO-2012 UTILITY TAX REBATE
DBC-KITCHEN SUPPLIES
DBC-MILEAGE - BEN VAHDATI
DBC-MILEAGE - BEN VAHDATI
DBC-MILEAGE - JUDY FERGUSON
PRCS-ALBERTSONS - FOOD FOR REC
PRCS-GOODWILL- FRIENDSHIP THE
PRCS-GOODWILL- FRIENDSHIP THE
PRCS-GOODWILL- FRIENDSHIP THE
PRCS-GOODWILL- FRIENDSHIP THE
PRCS-GOODWILL- FRIENDSHIP THE
PRCS-JO-ANN - FRIENDSHIP THEAT
PRCS-JO-ANN - FRIENDSHIP THEAT
PRCS-JO-ANN - FRIENDSHIP THEAT
PRCS-JO-ANN - FRIENDSHIP THEAT
PRCS-JO-ANN - FRIENDSHIP THEAT
PRCS-JO-ANN - FRIENDSHIP THEAT
PRCS-DOLLAR STORE - CARPETS FO
PRCS-HOOKED ON TOYS - HAY STAC
Page 9 of 30
Amount Check Total
28.43
30.51
27.35
23.60
32.30
35.74
18.24
24.59
19.69
93.60
26.82
12.30
38.02
284.3H
284.36
114.87
43.76
43.76
27.35
198.20
198.20
10,633.46
10,633.46
155.02
115.04
29.14
10.84
4,770.85
4,770.85
785.99
785.99
1,542.86
470.63
389.82
742.41
100.00
100.00
184.49
184.49
282.80
282.80
240.96
240.96
111.45
16.91
42.94
47.46
4.14
162.85
5.40
13.71
5.55
5.06
3.43
14.00
14.75
4.36
16.40
12.01
5.46
1.08
10.95
47.69
Key Bank Page 10 of 30
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
5/28f2013 FWCC-05/28/13 PRCS-MEGABRANDS INC - PRESCHOO 3.00
235347 5/31/2013 011780 PETTY CASH-MC CHANGE FUND, 20.75
5/15/2013 MC-OS/15/13 MCJUDGE ROBE CLEANING & MENDIN 20.75
235348 5/31/2013 006241 PETTY CASH-POLICE DEPT, 223.37
5/23/2013 PD-05/3/13 PD-BOOKS PURCHASED FOR SRO RES 40.00
5/23/2013 PD-OS/3/13 PD-PADLOCKS FOR SOU- 37.68
5/23/2013 PD-OS/3/13 PD-STAPLES NEEDED FOR SWAT^ 17.63
5/23/2013 PD-05/3/13 PD-PARKING FEES FOR MEETING- 9.00
5/23/2013 PD-05/3/13 PD-SUPPIIES FORANIMALCONTRO 43.79
5/23/2013 PD-O5/3/13 PD-SHARPIE MARKERS USED FOR WR 74.21
5/23l2013 PD-OS/3/13 PD-PARKING FEES FOR REGIONAL D 15.00
5/23/2013 PD-O5/3/13 PD-FOAM FOR CRIME SCENE SUPPLI 11.76
5/2 3120 1 3 PD-05/3/13 PD-FOAM FOR CRIME SCENE SUPPLI 11.76
5/23/2013 PD-05/3/13 PD-PHOTO PRINTS FROM VOLUNTEER 23.74
235349 5/31/2013 003537 PIERCE COUNTY SECURITY INC, 300.00
5/6/2013 257956 PKM-PARKCLOSING/SECURITYAGII 300.00
235350 5/31/2013 003537 PIERCE COUNTY SECURITY INC, 450.00
5/6/2013 257870 PKM-PARKCLOSING/SECURITYAGII 300.00
5/6/2013 257910 PKM-PARKCLOSING/SECURITYAGII 150.00
235351 5/31/2013 003537 PIERCE COUNTY SECURITY INC, 175.00
5/6/2013 258000 PKM-PARKCLOSING/SECURITYAGII 175.00
235352 5/31l2013 003537 PIERCE COUNTY SECURITY INC, 150.00
5!6/2013 258067 PKM-PARKCLOSING/SECURITYAGII 150.00
235353 5/31/2013 003537 PIERCE COUNTY SECURITY INC, 150.00
5/6/2013 258003 PKM-PARKCLOSWG/SECURITYAGII 150.00
235354 5/31/2013 003537 PIERCE COUNTY SECURITY INC, 750.00
5/6/2013 257815 PKM-PARKCLOSING/SECURITYAGII 150.00
235355 5/31l2013 003537 PIERCE COUNTY SECURITY INC, 150.00
5/6/2013 257957 CHB-LOTSECURITYAGII-120- 150.00
235356 5/31/2013 012915 PITNEY BOWES PRESORT SVC INC, 3,357.07
5/4/2013 3576221 FI-04/13 POSTAGE 8 MAIL CARRIE 2,114.95
5/4/2013 3576221 FI-04/13 POSTAGE & MAIL CARRIE 503.56
5/4/2013 357622t FI-04/13 POSTAGE & MAIL CARRIE 738.56
235357 5/31/2013 000808 PLATT ELECTRIC SUPPLY, 102.51
5/10/2013 3891565 CHB-ELECTRICAL SUPPLIES 71.61
5/14/2013 3915180 PD-ELECTRICAL SUPPLIES 30.90
235358 5/31/2013 011748 PNW COMMERCIAL FITNESS SALES, 46,724.75
4/19/2013 15499 FWCC-FITNESS EQUIPMENT - PRECO 46,724.75
235359 5/31/2013 008846 PRECISION ELECTRIC ENT. INC., 451.12
5/9/2013 13-101842-950 REFUND CD-PLAN REVIEWS NOT NEEDED REF 451.12
235360 5/31/2013 010522 PROTECTION TECHNOLOGIES INC, 629.15
5/17l2013 40422 CHB-REPLC HID CARD READER 629.15
235361 5/31/2013 000051 PUGET SOUND ENERGY INC, 17,969.95
5/16/2013 200006007922 PWTR-05/13 106 SW CAMPUS DR- 57.38
5l16/2013 200006007922 PWTR-05/13 106 SW CAMPUS DR- 67.26
4/29/2013 PWTR 2013 04 PWTR-04/13 CRNR S 316TH ST & 2 94.34
4/29/2013 PWTR 2013 04 PWTR-04/13 HOYT RD & 340TH- 110.07
4/29/2013 PWfR 2013 04 PWTR-04/13 PAC HWY S& S 330TH 761.44
4/29/2013 PWTR 2013 04 PWTR-04/79 S 288TH ST & PAC HW 615.22
4l29/2013 PWTR 2013 04 PWTR-04/13 S288TH & 18TH AVE S 116.06
4/29/2013 PWTR 2013 04 PWTR-04/73 S 296TH PL & MILITA 36.48
4/29/2013 PWTR 2013 04 PWTR-04/13 S 320TH & 23 AV S- 379.61
4/29/2013 PWTR 2013 04 PWTR-04/13 S 322ND & 23 AVE S- 230.57
4/29/2013 PWTR 2013 04 PWTR-04/73 S 336TH ST & PAC HW 773.79
4/29l2013 PWfR 2013 04 PWTR-04/13 S 348TH ST. & 1STA 307.46
4l29/2013 PWTR 2013 04 PWTR-04/13 S 282ND & MILITARY 178.85
4/29/2013 PWTR 2013 04 PWTR-04/13 S 316TH 8 PAC HWY S 61.48
4/29/2013 PWfR 2013 04 PWTR-04/13 SW CRNR S 312TH & P 261.78
4129/2013 PWTR 2013 04 PWfR-04/73 SW 308TH & 2NDAVE 10.44
4/29l2013 PWTR 2013 04 PWTR-04/13 SW 329TH WAY & HOYT 10.64
4/29/2013 PWTR 2013 04 PWTR-04/13 VARIOUS LOCATIONS- 31.06
4/29/2013 PWTR 2013 04 PWTR-04/13 1TH WAY S& 334TH S 18.89
4/29/2013 PWfR 2013 04 PWTR-04/13 1ST WAY S 8 336TH S 97.61
Key Bank Page 11 of 30
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
4/29/2013 PWTR 2013 04 PWTR-04/13 1STAVE S 8 S 330TH 68.49
4/29/2013 PWfR 2013 04 PWTR-04/13 1000 SW CAMPUS DR- 183.00
4/29/2013 PWTR 2013 04 PWTR-04/13 115TH ST S& 316ST 10.54
4/29/2013 PWTR 2013 04 PWTR-04/13 1300 S 344TH ST- 27.94
4/29/2013 PWTR 2013 04 PWTR-04/13 1403 SW 312TH ST PE 10.44
4/29l2013 PWTR 2013 04 PWTR-04/13 1405 S 312TH ST.- 165.76
4/29/2013 PWTR 2013 04 PWTR-04/13 1790 SW 345TH PLACE 206.03
4/29/2013 PWTR 2013 04 PWTR-04/13 1414 S 324TH ST- 44.20
4/29l2013 PWTR 2013 04 PWTR-04/13 18TH AVE & S 312 ST 88.17
4/29/2013 PWTR 2013 04 PWTR-04/13 199 SW 311TH PLACE- 173.30
4/29/2013 PWTR 2013 04 PWTR-04/13 21STAVE SW & SW 33 161.75
4/29/2013 PWTR 2013 04 PWTR-04/13 21STAVE SW 8 SW 34 354.32
4/29/2013 PWTR 2013 04 PWTR-04/13 21STAVE S GRID ROA 103.53
4/29/2013 PWTR 2013 04 PWTR-04/13 21STAVE SW & SW 32 124.57
4/29/2013 PWfR 2013 04 PWTR-04113 21STAVE SW & 356TH 110.40
4/29/2013 PWTR 2013 04 PWTR-04/13 2140 SW 356TH ST- 35.05
4/29/2013 PWTR 2013 04 PWfR-04/13 23RD AVE S& S 317T 251.68
4/29/2013 PWTR 2013 04 PWfR-04/13 23RD AVE S& 320TH 220.69
4/29/2013 PWfR 2013 04 PWfR-04/13 2510 S 336TH ST- 41.94
4/29/2013 PWTR 2013 04 PWTR-04/13 2510 SW 336TH STREE 10.73
4/29/2013 PWfR 2013 04 PWTR-04/13 2613 S 275TH PLACE 34.38
4/29/2013 PWfR 2013 04 PWTR-04/13 28516 24TH AVE S- 19.91
4/29/2013 PWTR 2013 04 PWTR-04/13 29600 PAC HWY S SIG 563.77
4/29/2013 PWfR 2013 04 PWTR-04/13 29829 23RD AVE S- 30.19
4/29/2013 PWTR 2013 04 PWTR-04/13 2999 SW 314TH ST- 95.85
4/29/2013 PWTR 2013 04 PWTR-04/73 31020 14TH AVE S SI 40.67
4/29/2013 PWTR 2013 04 PWTR-04/13 3173 27TH AVE SVW� 120.60
4/29/2013 PWTR 2013 04 PWfR-04/13 31200 STATE RT 99 S 415.90
4/29/2013 PWTR 2013 04 PWTR-04/13 31455 28TH AVE S- 130.38
4/29/2013 PWTR 2013 04 PWTR-04/13 31600 STATE RT 99 S 114.77
4/29/2013 PWfR 2013 04 PWTR-04/13 31847 PAC HWY S- 306.56
4/29/2013 PWfR 2013 04 PWTR-04/13 31910 GATEWAY CNTR 57.12
4/29/2013 PWTR 2013 04 PWTR-04/13 32000 PAC HWY S- 327.60
4/29/2013 PWTR 20'13 04 PWTR-04/13 32400 STATE RT 99 N 126.88
4/29/2013 PWTR 2013 04 PWTR-04/13 32400 STATE RT 99 S 323.06
4/29/2013 PWTR 2013 04 PWfR-04/13 32400 STATE RT 99 S 131.81
4/29/2013 PWTR 2013 04 PWTR-04/13 32562 SW HOYT RD FL 10.64
4/29/2013 PWTR 2013 04 PWTR-04l13 32731 HOYT RD FLASH 10.54
4/29/2013 PWTR 2013 04 PWTR-04/13 32932 7TH CT SW- 22.93
4/29/2013 PWfR 2013 04 PWTR-04/13 33099 HOYT RD SW- 302.71
4/29/2013 PWfR 2013 04 PWTR-04/13 3318 SW 346TH PLACE 36.37
4/29/2013 PWTR 2013 04 PWTR-04/13 33220 ST WAY S- 62.38
4/29/2013 PWTR 2013 04 PWTR-04/13 33325 8TH AVE^ 100.75
4/29/2013 PWTR 2013 04 PWTR-04/13 33401 38TH AVE S- 214.87
4/29/2013 PWfR 2013 04 PWTR-04/13 33405 6TH AVE S- 47.52
4/29l2013 PWTR 2013 04 PWTR-04/13 33507 9TH AVE- 105.58
4/29/2013 PWfR 2013 04 PWfR-04/13 33645 20TH PLACE- 315.45
4/29/2013 PWTR 2013 04 PWTR-04l13 33800 WEYHR WAY S- 312.15
4/29/2013 PWTR 2013 04 PWTR-04/13 34010 20TH AVE- 145.09
4/29/2013 PWTR 2013 04 PWTR-04/13 34018 PAC HWY S- 75.42
4/29/2013 PWTR 2013 04 PWTR-04/13 3420 SW 343RD ST- 35.20
4/29/2013 PWTR 2013 04 PWTR-04/13 34800 21STAVE SW- 111.67
4/29/2013 PWTR 2013 04 PWTR-04/13 34836 WEYHR WAY S- 70.20
4/29/2013 PWTR 2013 04 PWTR-04/13 34921 16TH AVE S- 108.29
4/29/2013 PWTR 2013 04 PWTR-04/13 35007 ENCHANTED PKW 174.72
4/29/2013 PWTR 2013 04 PWTR-04/13 35106 21 ST AVE SW- 53.63
4/29/2013 PWTR 2013 04 PWfR-04/13 35202 ENCHANT PKWY- 294.92
4/29/2013 PWTR 2013 04 PWTR-04/13 35505 PAC HWY S- 321.88
4/29/2013 PWTR 2013 04 PWTR-04/13 35654 9TH AVE SW- 23.82
4/29/2013 PWTR 2013 04 PWTR-04/13 35896 PAC HWY S- 165.20
4/29/2013 PWTR 2013 04 PWTR-04/13 35909 1STAVE SW FL 10.54
4/29/2013 PWTR 2013 04 PWTR-04/13 36111 16TH AVE S- 125.96
4/29/2013 PWTR 2013 04 PWiR-04/13 36201 MILTON RD- 216.66
4/29l2013 PWTR 2013 04 PWiR-04/13 36600 PAC HWY S- 10.54
Key Bank
Check No. Date Vendor Inv Date Invoice
4/29/2013 PV1lfR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWfR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWfR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWfR 2013 04
4/29l2013 PWTR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWfR 2013 04
4/2 912 0 1 3 PWTR 2013 04
4/29/2013 PWTR 2013 04
4/29l2013 PWTR 2013 04
4/29/2013 PWfR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWTR 2013 04
4/29/2013 PWfR 2013 04
4/29l2013 PWiR 2013 04
4/29/2013 PWTR 2013 04
235362 5l31/2013 000073 QUADRANT SYSTEMS INC,
6/1/2013 130435
2353fi3 5/31/2013 010905 QUANTUM CORPORATION,
5/21l2013 60080473
5/21/2013 60080473
5/21/2013 60080473
235364 5/31/2013 014846 RAUSCHER CONSTRUCTION LLC,
5/21/2013 117
235365 5/31/2013 005792 RICHEN, GEORGE
5/23/2013 RICHEN 2013
235366 5/31/2013 001968 RICOH USA, INC,
5/2/2013 5026001783
5/2/2013 5026001783
5/2/2013 5026001783
235367 5/31/2013 012085 ROBERTSON, REBECCA
5/23/2013 ROBERTSON 2013
5l23/2013 ROBERTSON 2013
235368 5/31/2013 012772 RUSHTON BROTHERS LLC,
4/19/2013 01041913
235369 5/31/2013 014862 S M E INC OF SEATTLE,
5/21l2013 13-102015 REFUND
5/21/2013 13-102015 REFUND
235370 5J31/2013 005508 SAFAROVA-DOWNEY, ALMIRA
5/17/2013 05/17/13
235371 5/31/2013 003726 SAFEWAY STORE #1555,
5/7/2013 2422869
5/9/2013 2422864
5/13/2013 2422875
5/15/2013 2422879
235372 5/31/2013 011764 SBS LEASING PROG. OF DE LAGE,
5/11/2013 17893658
235373 5/31/2013 012981 SCORE,
5/7/2013 350
Description
PWTR-04/13 491 S 338TH ST-
PWTR-04/13 515 S 312TH STREET
PWTR-04/13 727 S 312TH ST-
PWTR-04/13 STH AVE S& DASH PT
PWTR-04l13 824 SW 361TH ST-
PWTR-04/13 S 322N ST & 23 AVE
PWTR-04/13 HWY 509 & 21STAVE
PWTR-04/13 NE CRNR S 312TH & 2
PWTR-04/13 S 304TH & MILITARY
PWTR-04/13 S 312TH & 23 AVE S-
PWTR-04/13 S 314TH & 20TH AVE
PWTR-04/13 S 320 SET & 32RD AV
PWTR-04/13 S 320TH & PAC HWY S
PWfR-04/13 S 320TH & WEYHR WAY
PWTR-04/13 S 336TH ST & WEYHR
PWTR-04/13 S 348TH ST & PAC HW
PWTR-04/13 S 316TH & 20TH AVE
PWTR-04/13 SR 161 & 356TH NE C
PWfR-04/13 STAR LK RD 8 MILITA
PWTR-04/13 SW CAMPUS DR 8 6TH
PWTR-04/13 SW 308TH ST & 4 AVE
PWTR-04/13 SW 312TH ST & DASH
PWTR-04/13 SW 324TH & 11TH PL
PWTR-04/13 SW 340TH & HOYT RD
PWTR-04/13 SW 340TH ST 8 35TH
PWTR-04/13 21STAVE SW & DASH
PWTR-04/13 S 333ST & 1ST WAY-
PWTR-04/13 S 348TH HOV LANE^
PWTR-04/13 30390 PAC HWY S-
PWTR-04/13 1453 S 308TH STREET
IT-QUADRANT SYSTEM ANNUAL SUPP
IT-SCALAR24 ANNUAL MAINTENANCE
IT-SCALAR24 ANNUAL MAINTENANCE
IT-SCALAR24 ANNUAL MAINTENANCE
DBC-REPLC DOORS
PKM-MEDICAL DEDUCTIBLE RICHEN
FI-05/13 COPIERS/FAX MACHINES
FI-OS/13 COPIERS/FAX MACHINES
FI-05/13 COPIERS/FAX MACHINES
MC-DMCJA CONF. ROBERTSON
MC-DMCJA CONF. ROBERTSON
CHB-REPAIR LAMINATE
CD-13-102015 SCOPE OF WORK REF
CD-13-102015 SCOPE OF WORK REF
MC-INTERPRETER SVC
PRCS-COOKING CLASS SUPPLIES
PRCS-COOKING CLASS SUPPLIES
PRCS-COOKING CLASS SUPPLIES
PRCS-CORNET BAY LEARNING CNTR
IT-CD COPIER RPR, MNT, SUP
PD-OS/13 SCORE PRISONER LODGIN
Page 12 of 30
Amount Check Total
49.78
25.26
244.00
65.96
226.57
106.37
31.48
214.37
84.46
212.40
212.81
344.33
703.63
295.26
210.94
233.87
86.24
306.73
47.01
69.47
10.44
115.80
208.10
200.34
73.34
80.22
76.70
251.70
472.40
371.73
1,330.00
1,330.00
1,400.10
70.00
700.06
630.04
3,533.54
3,533.54
300.00
300.00
94.23
41.46
4.71
48.06
165.36
100.36
65.00
1,341.38
1,341.38
69.50
49.50
20.00
100.00
100.00
203.80
51.87
63.91
51.52
36.50
109.92
109.92
314,324.67
128,158.00
Key Bank
Check No. Date Vendor Inv Date Invoice
5/7/2013 350
235374 5/31/2013 000351 SEATTLE TIMES,
5/1/2013 001235499
235375 5/31/2013 009462 SEATTLE UNIVERSITY,
5/20/2013 39534/39535
235376 5/31/2013 001480 SHERWIN-WIILIAMS CO,
5!7/2013 6122-7
235377 5/31/2013 012868 SHIM, STANLEY
5/3/2013 2012 SHIM
235378 5/31/2013 002501 SHOPE CONCRETE PRODUCTS CO INC,
5/3/2013 9939590
235379 5/31/2013 004963 SOUND PUBLISHING INC,
4/26/2013 547137
235380 5/31/2013 004963 SOUND PUBLISHING INC,
4/26/2013 548060
235387 5/31/2013 001885 SPARKS CAR CARE,
5/8l2013 32535
5/10/2013 32643
5/21/2013 32691
5/21/2013 32694
5/22/2013 32710
5/22/2013 32717
5/17/2013 32687
5/14/2013 32653
5/14/2013 32663
5/74/2013 32664
5/15/2013 32666
5/16/2013 32676
5/16/2013 32678
5/13/2013 32257
5/13/2013 32655
5l23l2013 32712
5/23/2013 32720
5/23/2013 32721
5/23/2013 32722
5/7l2013 32624
235382 5/31/2013 014246 SPEARMAN, JEANNE
5/8/2013 2012 SPEARMAN
235383 5/31/2013 007186 SPECIAL INTEREST TOWING,
5/14/2013 134817
5!6/2013 136163
5/7/2013 136609
235384 5/31/2013 000872 STAR LAKE GREENHOUSE INC,
5/21/2013 6396
235385 5/31/2013 012069 STEPHENS, ANNE
5/8l2013 2012 STEPHENS
235386 5l31/2013 003307 STERICYCLE INC,
4/30/2013 3002247296
235387 5/31l2013 002521 SUPERLON PLASTICS INC,
4/29/2013 13F1190
235388 5/31l2013 009996 SWANSON, SHAWN
5/17/2013 SWANSON 2013
235389 5/31/2013 011418 SWIESO, HARRIET
5!8/2013 2072 SWIESO
235390 5l31/2013 009523 SYSTEMS FOR PUBLIC SAFETY,
5/17/2013 21578
5l17/2013 21591
235391 5/31/2013 002176 TACOMA SCREW PRODUCTS INC,
5/21/2013 13938627
5/21/2013 13938654
5/9l2013 13937787
235392 5/31/2013 006033 THE FAB SHOP LLC,
Description
PD-05/13 SCORE PRISONER LODGIN
FWCC-NEWSPAPER SUBCRIPTION
DBC-REFUND RENTAL DEPOSIT & OV
CHB-PAINT
MO-2012 UTILITY TAX REBATE
SWM-MAN HOLE COVER
HR-PD EMPLOYMENTADS
HRCK-WEBPAGEADVERTISING SVC^
PD-OLF, BRAKES, WIPERS
PD-OLF
PD-INSPECT, TIRE PRESS SENSOR,
PD-OLF, NEW WHEEI & TMPS SENSO
PD-OLF
PD-REPLC BRAKE LIGHT
PD-INSPECT EXHAUST PROBLEM
PD-AIR CONDITIONER REPAIRS
PD-INSPECT, SPOTLIGHT BULB, FU
PD-OLF, BRAKE PADS & ROTORS
PD-TOW IN/INSPECT, FUEL PUMP
PD-OLF
PD-DOOR TRIM MOLDING REPAIRS
PD-INSPECT, VAWE STEM, BATTER
PD-BULK MOTOR OIL, FILTER
PD-OLF, COOLANT, THERMOSTAT, -
PD-OLF, WIPER BLADES, REPAIR T
PD-OLF
PD-OLF, COOLANT, TRANSMISSION
PD-OLF, WIPER BLADES
MO-2012 UTIIITY TAX REBATE
PD-VEHICLE TOW SVC
RM-PS6481-J.MORAN; RM-PS; RSK#
RM-PS6481-J.MORAN; RM-PS; RSK#
CHB-FLOWERS -ANNUALS
MO-2012 UTILITY TAX REBATE
PD-WASTE DISPOSAL FEES
SWM-CATCH BASIN 8 SLAP
PD-MEDICAL DEDUCTIBLE S SWANSO
MO-2012 UTILITY TAX REBATE
PD-INSTALL RIFLE RACK 8 EXTING
PD-WIRE RIFLE RELEASE DEVICE
PKM-STEEL DROP INS, WATHERS
PKM-MISC HARDWARE/SCREWS
SWM-HEX BOLTS & NUTS
Page 13 of 30
Amount Check Total
186,166.67
16.00
16.00
270.89
270.89
27.69
27.69
211.43
211.43
336.11
336.11
1,340.00
1,340.00
138.00
138.00
4,738.53
297.76
38.00
638.12
263.19
34.99
34.95
32.85
232.58
110.48
333.03
820.13
36.08
79.28
355.05
39.64
801.83
112.74
41.01
361.52
75.30
64.91
64.91
213.53
82.13
65.70
65.70
441.52
441.52
84.72
84.72
11.14
11.14
1,623.37
1,623.37
100.00
100.00
284.53
284.53
160.82
114.87
45.95
158.79
60.68
39.45
56.06
1,584.20
Key Bank Page 14 of 30
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
4/25/2013 18888 PKM-REBUILDTRACTOR FLOAT 1,584.20
235393 5/31/2013 012445 THE HUMANE SOCIETY FOR, 8,510.67
3/31/2013 MARCH 2O13 PD-03/13 ANIMAL SHELTER SVC AG 4,047.00
4/30/2013 APRIL 2013 PD-04/13ANIMAL SHELTER SVC AG 4,463.67
235394 5/31/2013 010320 THE ROBERT LARSON, 270.04
5/2/2013 DOCS320021 PD-REPAIR WIRELESS MODULE 270.04
235395 5/31l2013 005623 THUILLIER, JENNIFER 100.00
4/30/2013 201330 SWR-GREEN �IVING WORKSHIP FLYE 100.00
235396 5/31/2013 001424 THYSSENKRUPP EIEVATOR INC, 782.82
5/1/2013 3000569987 FWCC-ELEVATOR MAINT SVC 782.82
235397 5/31/2013 011048 TIROUX, LINDSEY 700.00
5/22/2013 TIROUX 2013 PD-MEDICAL DEDUCTIBLE TIROUX 100.00
235398 5/31l2013 014741 TRAILER BOSS, 6,000.00
4/29/2013 DN008534 FLT-SWM SAW TRAILER ON STATE C 6,000.00
235399 5/31/2013 005549 TRINH, JAMES 100.00
5/14/2013 05/14/13 MC-INTERPRETER SVC 100.00
235400 5/31/2013 003766 TUCCI & SONS INC, 257,475.42
5/3/2013 AG13-065 #1 PWST-2013 OVERLAY AG13-065- 40,549.00
5/3/2013 AG13-065 #1 PWST-2013 OVERLAY AG13-065- 165,947.39
5/3/2013 AG13-065 #1 PWST-2013 OVERLAYAGI3-O65- -13,551.34
5/3/2013 AG13-065 #1 PWST-2013 OVERLAYAGI3-065- 64,530.37
235401 5/3t/2013 002426 UNITED GROCERS CASH & CARRY, 2,078.09
5/14/2013 188673 PRCS/FWCC-KITCHEN SUPPLIES 110.47
5/14l2013 188673 PRCS/FWCC-KITCHEN SUPPLIES 110.47
4/26/2013 182814 DBC-CATERING SUPPLIES 198.26
4/29/2013 183724 DBGCATERING SUPPLIES 363.65
5/3/2013 184838 DBC-CATERING SUPPLIES 136.86
5/3/2013 185283 DBC-CATERING SUPPLIES 263.28
5/14/2013 188750 DBC-CATERING SUPPLIES 572.21
5/10/2013 187288 DBGCATERING SUPPLIES 322.89
235402 5/31/2013 003837 UNITED PARCEL SERVICE, 52.88
5/4/2013 OOOOF80F48183 IT/PD-UPS DELIVERY SVC $_47
5/4/2013 OOOOF6588V183 PD-UPS DELIVERY SVC 13.63
5/4/2013 OOOOF80F48183 IT/PD-UPS DELIVERY SVC 1.55
5/11/2013 OOOOF6588V193 PD-UPS DELIVERY 29.23
235403 5/31/2013 001805 VADIS NORTHWEST, 4,295.00
4/30/2013 18158 SWR-04/13 LITTER CONTROLAG07- 4,166.15
4/30/2013 18158 SWM-04/13 LITTER CONTROLAG07- 128.85
235404 5/31/2013 014865 VALDOVINOS, MIREYA 1,100.00
5/20/2013 1281466 PRCS-REFUND 11/13 EVENT RENTAL 575.00
5/20/2013 1281464 PRCS-REFUND OS/13 EVENT RENTAL 525.00
235405 5/31/2013 003563 VALLEY COMMUNICATIONS CENTER, 271,951.22
5/8/2013 0014020 PD-03/13 LANGUAGE LINE EMER DI 144.05
5!6/2013 0013992 PD-OS/13-06/13 EMER DISPATCH S 271,807.17
235406 5/31/2013 OON24 VERIZON WIRELESS, 63.02
5/12/2013 9704791389 PD-05/Y3 BAIT CAR VNRELESS WAT 63.02
235407 5/31/2013 006278 VISUAL EFFECTS, 246.15
5/6/2013 18813 PD-FULL TINT WINDOWS 246.15
235408 5/31/2U13 004258 WA STATE DEPT OF LICENSING, 1,401.00
5/14/2013 MAY 31, 2013 PD-REMIT CPL FEES COLLECTED 1,401.00
235409 5l31/2013 000851 WASTATEPATROL, 1,101.00
5/2/2013 113008344 PD-REMIT CPL FEES COLLECTED 891.00
5/2/2013 113007987 HR-04/13 BACKGRND CHECKS 210.00
235410 5/31/2013 006853 WAHI, PRAN
5/14/2013 OS/14/13
235411 5/31l2013 006007 WALKERACE HARDWARE,
5/6/2013 006723
5/6/2013 006724
235412 5/31/2013 008066 WARNER, MARGARET M
5/10/2013 2012 WARNER
235413 5/31/2013 012584 WASHINGTON TRACTOR INC,
5/13/2013 203001
MC-INTERPRETER SVC
DBC-MAINT SUPPLIES
DBC-HOSE REEL CART
MO-2012 UTILITY TAX REBATE
PWST-CUTTING BLADES
100.00
100.00
72.86
7.18
65.68
128.32
128.32
1,222.06
1,222.06
Key Bank
Check No. Date Vendor Inv Date Invoice
235414 5/31/2013 008646 WASHINGTON WORKWEAR LLC,
5/7/2013 1070
4/22/2013 10234
235415 5/31l2013 012044 WATT, JAMES
5/8l2013 2012 WATT
235416 5/31l2013 008121 WELLS, MAXINE MARIE
5/7/2013 2012 WELLS
235417 5/31/2013 003500 WESCOM COMMUNICATIONS,
5/14l2013 21384
235418 5/31/2013 OOOt73 WEST PAYMENT CENTER,
5/1/2013 827198096
235479 5/31/2013 000541 WESTERN EQUIPMENT DISTRIBUTORS,
5/1/2013 722571.2
235420 5/31/2013 010057 WHISTLE WORKWEAR,
5/20/2013 57363
235421 5/31/2013 002087 WHiTMAN GLOBAL CARPET CARE,
5/3/2013 53909
235422 5/31/2013 005680 WILD WEST INTERNATIONAL LLC,
4/30/2013 7061
235423 5/31/2013 005805 WILLIAMS OIL FILTER SVC CO INC,
5/17/2013 69914
235424 5/31/2013 012583 WINGFOOTCOMMERCIALTIRE,
1/2/2013 195-1106290
235425 5/31/2013 000119 WMCA-WA MUNICIPAL CLERKS ASSOC,
5/24/2013 COURTNEY 2013
5/24/2013 MCNEILLY 2013
5/24/2013 ROE 2013
235426 5/31l2013 008036 YWCA SEATTLE- KING COUNTY,
5/2/2013 1 ST QTR 2013
5/4/2013 1 ST QTR 2013
235427 6/12/2013 000051 PUGET SOUND ENERGY INC,
5/20/2013 PARKS 2013 05
5/20/2013 PARKS 2013 OS
5/20/2013 PARKS 2013 OS
5/20/2013 PARKS 2013 OS
5/20l2013 PARKS 2013 05
5/20/2013 PARKS 2013 OS
5/20l2013 PARKS 2013 OS
5/20/2013 PARKS 2013 OS
5/20/2013 PARKS 2013 05
5/20/2013 PARKS 2013 OS
5/20/2013 PARKS 2013 OS
5/20/2013 PARKS 2013 05
5/20/2013 PARKS 2013 05
5/20/2013 PARKS 2013 05
5/20/2013 PARKS 2013 OS
5/20/2013 PARKS 2013 OS
5/20/2013 PARKS 2013 O5
5/20/2013 PARKS 2013 OS
5/20/2013 PARKS 2013 OS
5/20/2013 PARKS 2013 05
5/20/2013 PARKS 2013 OS
5/20/2013 PARKS 2013 05
5/20/2013 PARKS 2013 OS
5/20/2013 PARKS 2013 O5
5/20/2013 PARKS 2013 OS
5/20/2013 PARKS 2013 05
5/20/2013 PARKS 2013 05
5/20/2013 PARKS 2013 OS
5/20/2013 PARKS 2013 OS
5/20/2013 PARKS 2013 05
235428 6/14/2013 014749 A WORK SAFE SERVICE, INC,
5/31/2013 176689
Description
PKM-WORK PANTS B HIGGINS
SWM-WORK BIBS
MO-2012 UTILITY TAX REBATE
MO-2012 UTILITY TAX REBATE
PD-CALIBRATE RADAR SYSTEM
PD-04/13 AUTO TRACKXP SVGS
SWM-EQUIP. REPAIR SUPPLIES
PKM-WORK PANTS GEHRING
CHB-CARPET CLEANING SVC AG13-0
PD-04/13 FIRING RANGE FEE SVCS
PWST-CHASSIS GREASE
PWFLT-AIR SERVICE
HRCK-2013 WMCA DUES COURTNEY
HRCK-2013 WMCA DUES MCNEILIY
HRCK-2013 WMCA DUES ROE
CDHS-Q1 2013 DV SVCSAGI3-107-
CDHS-Q1 2013 CHILDREN'S DV PRO
PKCP-OS/13 S 324TH BLDG A�
PKF-05/13 SAC PARK RR FIELD LI
PKF-05/13 1STAVE 8 CAMPUS DR.
PKM-OS/13 2410 S 312TH BEACH R
PKM-05/13 2410 S 312TH STORAGE
PKM-OS/13 2410 S 312TH WOODSHO
PKF-05/13 2645 S 312TH ANX-RR/
PKF-OS/13 2645 S 312TH SEWER L
PKF-05/13 28156 1/2 24TH HERIT
PKM-05/13 31207 28TH AVE SKATE
PKF-OS/13 33914 19TH AVE SAG F
PKF-OS/13 34915 4TH AVE MARKX
PKF-OS/13 600 S 333RD EVID BLD
PKF-OSl13 7TH AVE HISTORICAL S
PKF-OS/13 7TH AVE HISTORICAL S
PKF-O5/13 21STAVE LAKOTA RR B
PKCP-05/13 S 324TH BLDG B-
CHB-OS/13 33325 8TH AVE Z00453
PKF-OS/13 600 S 333RD EVID. BL
DBC/KFT-05/13 3200 SW DASH PT
DBC/KFT-OS/13 3200 SW DASH PT
FWCC-OS/13 876 S 333RD Z008882
FWCC-05/13 876 S 333RD 0008456
FWCC-05/13 876 S 333RD ST. LIG
DBC/KFT-OS/13 3200 SW DASH PT
DBC/KFT-05/13 3200 SW DASH PT
PKF-05/13 31104 28TH AVE S HAU
PKF-OS/13 31104 28TH AVE S HAU
PKM-OS/13 31132 28TH AVE STLK
PKM-OS/13 31132 28TH AVE S STL
HR-DRUG TESTING SVC
Page 15 of 30
Amount Check Total
243.05
164.22
78.83
202.27
202.27
229.38
229.38
87.60
87.60
123.48
123.48
15.94
15.94
218.73
218.'73
1,889.00
1,889.00
10.94
10.94
59.57
59.57
296.62
296.62
225.00
75.00
75.00
75.00
2,875.00
1,250.00
1,625.00
45,010.35
3,061.38
2,011.49
ie.n
211.71
14.71
100.43
1,677.39
12.38
10.44
24.26
3,723.15
12.83
166.62
8.43
31.30
746.88
475.84
9,859.82
460.49
432.14
335.94
13,238.87
6,127.88
69.88
877.37
682.07
31.22
36.84
343.32
206.50
52.00
52.00
Key Bank
Check No. Date Vendor I�v Date Invoice
235429 6/14/2013 000083 AARO INC DBATHE LOCK SHOP,
5/29/2013 85071
235430 6/14/2013 012621 ADVANCED PRO FITNESS REPAIR,
4/15/2013 04151301T
5/17l2013 05171303E
235431 6/14/2013 000568 AGRI SHOP INC,
5/28/2013 28657/1
5/28/2013 28658/1
5/13/2013 28617/1
235432 6/14/2013 010023 ALOHA WELDING LLC,
5/28/2013 779508
235433 6/14/2013 014379 ALPHAGRAPHICS,
5/17/2013 1958
235434 6/14/2013 001285 ALPINE PRODUCTS INC,
5/23/2013 TM-131988
235435 6/14/2013 014893 AMERICAN TIRE DISTRIBUTORS INC,
6/4/2013 S035685790
5/21/2013 S035264559
5/24l2013 S035385220
235436 6/14/2013 001378 APPLIED INDUSTRIAL,
5/13/2013 7000555969
235437 6/14/2013 011966 AQUIONICS INC,
5/20/2013 0015583-IN
235438 6/14/2013 010530 ARAMARK UNIFORM SERVICES,
6/4/2013 655-6841978
5/28/2013 655�829960
5/28/2013 655-6829961
6/4/2013 655-6841979
235439 6/14/2013 014739 ARBITRATION, INVESTIGATION,
6/1l2013 3763-13
235440 6/14/2013 012600 ARC DOCUMENT SOLUTIONS,
5/6/2013 03-522237
235441 6/14/2013 013196 ARC IMAGING RESOURCES,
5/22/2013 971810
5/22/2013 971810
235442 6/14/2013 014891 ARNOLD, MATTHEW
6/6/2013 JUNE 2013
235443 6/14/2013 011250 ARNOLD, RACHEL
6/6/2013 JUNE 2013
235444 6/14/2013 000792 BARRY'S TRUCKING 8 LANDSCAPE,
5/29/2013 019957
235445 6/14/2013 005645 BERTUCCI, MICHAEL
6/3/2013 BERTUCCI2013
235446 6/14/2013 005521 BLAKE COMPANY INC,
5/17/2013 64057
235447 6/14/2073 013146 BIUE LINE TRAINING,
5/24/2013 860
5/30/2013 864
235448 6H4/2013 001630 BLUMENTHAL UNIFORM CO INC,
5/24/2013 987973
5/24/2013 5105
5/24/2013 5210
5/17/2013 995681
5/17/2013 998791
5/24/2013 991627
5/24/2013 997845
235449 6/14/2013 011289 BOWMAN, JASON
5/31/2013 MAY 2013
235450 6/14/2013 004919 BRATWEAR,
5/23/2013 7913
235451 6/14/2013 007087 BROWNELLS INC,
5/14/2013 08803339.01
Description
PKM-DUPLICATE KEYS^
FWCGFITNESS EQUIP. SVCAG11-1
FWCC-FITNESS EQUIP. SVCAGII-1
PKM-REPAIR PULL SAW
PKM-CHAIN BAR
SWM-FAN HOUSING W/STARTER, FIL
PKM-REPAIR STLK SNACK BAR DOOR
CDHS-EDDM POSTCARDS MAILING
PWST-BROOM 8 DETOUR SIGNS
PD-NEW TIRES
PD-NEW TIRES
PD-NEW TIRE
FWCC-MASTERLOCKS
FWCC-END BEARING WITH BUSHING
DBC-LINEN SERVICE
DBC-LINEN SERVICE
DBC-LINEN SERVICE
DBC-LINEN SERVICE
LAVI�LEGAL SVCS AG13-035-
SWM-RFB 13-106 BID BOOKS
IT-OCE PLOTTER SYSTEM MAINTAG
IT-OCE PLOTTER SYSTEM MAINTAG
PRCS-STUDENTART SHOW WINNER
PRCS-STUDENTART SHOW WINNER
PKM-ON CALL LANDSCAPING SVC AG
PD-BOOTALLOW. BERTUCCI
DBC-REPAIR REFRIGERATION SYSTE
PD-REPORT WRITING TRNG MARTIN
PD-REPORT WRITING TRNG MATSUYA
PD-BOOTALLOW. VANDYKE
PD-BOOTALIOW. REGO
PD-BOOTALLOW. VOLLMER
PD-UNIFORM PANTS S FISHER
PD-UNIFORM PANTS S IRISH
PD-REPLC UNIFORM S BAKER
PD-UNIFORM ALTERATIONS - VARIO
PRCS-OS/13 PERSONAL TRAINER SV
PD-REFLECTIVE LETTERING
PD-M16 MAGAZINES
Page 16 of 30
Amount Check Total
76.10
76.10
643.87
561.74
82.13
232.06
102.49
47.39
82.18
175.36
175.36
897.67
897.67
160.97
160.97
1,188.85
480.83
584.94
123.08
131.8Z
131.82
580.01
580.01
98.00
39.85
17.07
20.54
20.54
5,700.00
5,700.00
211.12
211.12
264.78
79.44
185.34
25.Oa
25.00
50.Oa
50.00
1,450.88
1,450.88
200.00
200.00
465.38
465.38
198.00
99.00
99.00
862.34
113.77
200. 00
191.61
34.99
10.40
125.87
185.66
3,091.4E
3,091.46
722.04
722.04
929.9:
929.95
Key Bank Page 17 of 30
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
235452 6/14/2013 000991 CASCADE COFFEE INC, 446.92
6/3/2013 202154307 PRCS-COFFEE & COFFEE SUPPLIES 283.20
6/3/2013 202154308 HR-COFFEE & COFFEE SUPPLIES 163.72
235453 6/14/2013 012371 CASCADE ENGINEERING SERVICES, 3,255.02
5/30/2013 ML-13053005959 PD-RADAR CALIBRATION SVC 3,255.02
235454 6/14/2013 014779 CEDAR BUILDING SERVICE INC, 2,805.00
5/31/2013 41624 DBC-OS/13 JANITORIAL SVC AG13- 2,805.00
235455 6/14/2013 004676 CENTERSTAGETHEATREARTS, 11,175.00
5!1/2013 MAY 01, 2013 DBC-05/13 KFT MANAGEMENTAG09- 6,300.00
5/27/2013 MARCH 2O13 PRCS-COMMUNITY PERFORMANCES A 1,875.00
5/8/2013 9000 CDED-TEG CENTERSTAGE� 3,000.00
235456 6/14/2013 014418 CENTRAL LAKE ARMOR EXPRESS INC, 769.79
5/24/20t3 0049995-IN PD-ARMOR VEST- WARR�CK 769.79
235457 6/14/2013 000202 CENTURYLINK, 857.77
5/19/2013 1260854455 IT-05/13 LONG DISTANCE SVC 51.40
5/19/2013 1260854455 IT-05/13 LONG DISTANCE SVC 0.06
5/19/2013 1260854455 IT-05/13 LONG DISTANCE SVC 428.39
5/19/2013 1260854455 IT-05/13 LONG DISTANCE SVC 0.50
5/19/2013 1260854455 IT-OS/13 LONG DISTANCE SVC 0.44
5/19/2013 1260854455 IT-05/13 LONG DISTANCE SVC 376.98
235458 6/14/2013 012038 CERIUM NETWORKS INC, 988.22
5/1/2013 032763 IT-PHONENOICE MAIL SYSTEM MAI 444.70
5/1/2013 032763 IT-PHONENOICE MAIL SYSTEM MAI 494.11
5/1/2013 032763 IT-PHONENOICE MAIL SYSTEM AAAI 49.41
235459 6/14l2013 000011 CITYOFAUBURN, 15,000.00
4/3/2013 13-025804 CDHS-MOU AG03-046 2013 CRISIS 15,000.00
235460 6/14/2013 003799 CITY OF BURIEN, 58,000.00
4!3/2013 0018377 CDHS-MOU AG 03-046 2013 DAWN - 58,000.00
235461 6/14/2013 008617 CITY OF UNIVERSITY PLACE, 27.00
6/4/2013 AR-2282 PRCS-AIR MUSEUM TRIP 27.00
235462 6/14/2013 003752 COASTIMDE SUPPLY DBA, 2,241.47
5/21/2013 T2553529 PKM-JANITORIAL SUPPLIES 384.60
4/2/2013 W2532519 FWCC-JANITORIAL SUPPLIES 48.73
5/20/2013 W2552331-1 FWCC-JANITORIAI SUPPLIES 120.45
5/16/2013 W2552331 FWCC-JANITORIAL SUPPLIES 1,687.69
235463 6l14/2013 012969 COFFEY, MICHAEL 190.00
3/26/2013 COFFEY 2013 PD-CELLEBRITE UFED TRNG. COFFE 190.00
235464 6/14/2013 014888 COLLIER, JACK 25.00
6/6/2013 JUNE 2013 PRCS-STUDENTART SHOW WINNER 25.00
235465 6/14/2013 010707 COLUMBIA STATE BANK, 19,724.66
6/3/2013 AG13-065 #2 PWST-2013 OVERLAY AG13-065- 19,724.66
6/3/2013 AG13-065 #2 PWST-2013 OVERLAYAGI3-065- -19,724.66
6/3/2013 AG13-065 #2 PWST-2013 OVERLAY AG13-065- 19,724.66
235466 6/14/2013 007591 COMMERCIAL SPACE ONLINE INC, 100.00
6/1/20t3 79891 CDED-O6/13 PROPERTY DATABASE S 100.00
235467 6/14/2013 000721 CORLISS RESOURCES INC, 757.93
5/15/2013 368417 SWM-CONCRETE SUPPLIES 93.08
5/13/2013 367940 PWST-CONCRETE SUPPLIES 16.43
5/10/2013 367812 SWM-CONCRETE SUPPLIES 161.25
5/8/2013 367053 PWST-CONCRETE SUPPLIES 105.01
5/9l2013 367268 PWST-CONCRETE SUPPLIES 382.16
235468 6/14/2013 000771 COSTCO/HSBC BUSINESS SOLUTIONS, 886.76
5/26/2013 MAY 2013 DBC-SERVICE CART & BROOM 99.53
5/26/2013 MAY 2013 PRCS-CANOPY FOR OUTDOOR EVENTS 251.84
5/26/2013 MAY 2013 FWCC-RESALE ITEMS 131•78
5/26/2013 MAY 2013 FWCC-LAUNDRY SOAP 46.60
5/26l2013 MAY 2013 FWCC-SPLASH-TACULAR SUPPLIES 8.69
5/26/2013 MAY 2013 PRCS-CANOPY FOR OUTDOOR EVENTS 251.84
5/26/2013 MAY 2013 CGCOUNCIL DINNER 43.45
5/26/2013 MAY 2013 SWM-SALMON PROG TEACHER TRNG 53.03
235469 6/14/2013 012930 COVEY, SUSAN L 536.00
5l23/2013 MAY 23, 2013 HR-DRUG FREE WORKPLACE TRNG 536.00
Key Bank
Check No. Date Vendor Inv Date Invoice
235470 6/14/2013 010015 CUTHBERT, GAIL
6/3/2013 MAY 2013
235471 6/14/2013 009505 D& L SUPPLY AND MFG., INC,
5/22/2013 286451
5/22/2013 286452
235472 6/14/2013 000854 D J TROPHY,
5/21/2013 236350
235473 6l14/2013 014869 DARQUEST INDUSTRIES CORP.,
3130/2013 5758
235474 6/14/2013 005341 DODD, ESCOLASTICA ROSA
5/28l2013 OS/28/13
6/4/2013 06/04/13
235475 6/14/2013 012490 DONNELLY, CHASE
6/10/2013 DONNELLY 2013
235476 6/14/2013 014885 DORINSHENKO, JULIA
6!6l2013 JUNE 2013
235477 6/14/2013 000570 EAGLE TIRE & AUTOMOTIVE (DBA),
5/29/2013 1-2724
5/29/2013 1-2722
235478 6/14/2013 007299 EARTHCORPS,
4/30/2013 3954
235479 6/14/2013 008147 ELIFEGUARD INC,
5/13/2013 42733
235480 6/14/2013 001046 EQUIFAX CREDIT INFORMATION SVC,
5/18/2013 7844994
235481 6/14/2013 000328 ERNIE'S FUEL STOPS (DBA);
5/31/2013 0400460
5/31/2013 0400459
5/31/2013 0400459
5/31/2013 0400460
5/31/2013 0400460
235482 6l14/2013 014373 ESBENSHADE, DANIEL
6/3/2013 MAY 2013
235483 6/14/2013 001748 EVERSON'S ECONO-VAC INC,
5/22/2013 071043
235484 6/14l2013 011726 EWING IRRfGAT10N PRODUCTS, INC,
5/16l2013 6362041
5/22/2013 6397336
235485 6/14/2013 006645 EXPRESS TOWING LLC,
5/2/2013 16406
235486 6/14l2013 005820 FASTSIGNS,
5/23/2013 370-20423
235487 6/14/2013 012942 FEDERAL WAYAUTO GLASS,
5/29/2013 1001036
235488 6/14/2013 002571 FEDERAL WAY CHORALE,
6/6/2013 JUNE 2, 2013
235489 6/14/2013 001893 FEDERAL WAY SCHOOL DISTRICT,
6/5/2013 SIF-MAY 2013
6/5/2013 SIF-MAY 2013
235490 6/14/2013 001055 FEDERAL WAY SYMPHONY,
5/29l2013 APRIL7, 2013
235491 6/14/2013 000876 FERGUSON ENTERPRISES, INC,
5l16/2013 2623784
5/15/2013 2622039
235492 6/14l2013 002664 FLEX-PLAN SERVICES INC,
5/31/2013 218978
235493 6/14/2013 004366 FLOYD EQUIPMENT COMPANY DBA,
5/23/2013 81847
5/24/2013 81865
235494 6/14/2013 008860 FOOD SERVICES OF AMERICA,
6/5/2013 4788398
5/24/2013 4759845
Description
FWCC-O5/13 PERSONAL TRAINER SV
PKM-TOILET SEAT
PKM-HAWS ACCESS PLATE
PW-ENGRAVED PLAQUE LEMASTER
PKM-CARGO NET WITH FASTENERS
MC-INTERPRETER SVC
MC-INTERPRETER SVC
FI-MEDICAL DEDUCTIBLE DONNELLY
PRCS-STUDENTART SHOW WINNER
CD-BOLT FOR SPARE TIRE
PWFLT-OLF, P.LUGS
PKM-URBAN FORESTY SVCSAGI3-OS
FWCC-REPLACE AGED FANNY PACKS
PD-OS/18 CREDIT REPORTING SVC
PD-OSl16/13-05/31/13 VEHICLE F
PWFLT-OS/16/13-05/31/13 VEHICL
PWFLT-OS/16/13-05/31/13 FUELC
PD-OS/16/13-05/31/13 VEHICLE F
PD-05/16/13-OS/31/13 FUELCRED
FWCC-OS/13 PERSONEL TRNG SVC A
PKM-CLEAN STORM SYSTEM SAHAIEE
PKM-TURF MARK BLUE DYE
PKAA-TALL FESCUE SEED
PD-VEHICLE TOW CASE 13-5561
SWM-STORMING THE SOUND SIGN
PD-VEHICLE CLEANING SVC
PRCS-CONCERTPERFORMANCESAG13
FI-05/13 SCHL IMPACT FEE & INT
FI-OS/13 SCHL IMPACT FEE & INT
PRCS-CONCERT PERFORMANCES AG13
FWCC-COMP. TAPE
FWCC-PVC CEMENT
HR-O5/13 FLEX PLAN ADM SVC AG1
SWM-FLATBAR CUT
SWM-HAND WINCH
DBC-CATERING SUPPLIES
DBC-CATERING SUPPLIES
Page 18 of 30
Amount Check Total
2,51920
2,519.20
232.08
206.89
25.19
96.71
96.71
1,O6U.00
1,060.00
225.00
125.00
100.00
100.00
100.00
25.00
25.00
76.98
11.17
65.81
1,086.75
1,086.75
105.56
105.56
36.90
36.90
2,126.93
226.84
913.41
-28.07
1,053.74
-38.99
1,427.00
1,427.00
1.922.56
1,922.56
370.60
52.56
318.04
198.20
198.20
1,413.43
1,413.43
736.88
136.88
2,000.00
2,000.00
13,906.09
13,904.78
1.31
4,000.00
4,000.00
52.63
40.63
12.00
208.30
208.30
95.53
60.49
35.04
1,509.50
690.14
802.29
Key Bank
Check No. Date Vendor Inv Date
5/24l2013 4761479
235495 6/14/2013 002870 FREEWAY TRAILER SALES INC,
5/22/2013 114305
5/28/2013 114416
235496 6/14/2013 004566 G&M HONEST PERFORMANCE,
5/2t/2013 166003
235497 6/14/2013 004578 GENE'S TOWING INC,
6/1/2013 408028
5/27/2013 403492
235498 6/14/2013 002547 GRAINGER INC,
5/15/2013 9143072198
5/15/2013 9143209139
5/13/2013 9140805707
5/6/2013 9134637942
5/7/2013 9135779511
4/30/2013 9130328355
5/16/2013 9143431311
5/16/2013 9144194330
235499 6/14/2013 014892 HERMOSILLO, SABRYNNA
6/6/2013 JUNE 2013
235500 6/14/2013 003985 HIGHLINE WATER DISTRICT,
5l13/2013 19221-00
235501 6H4l2013 013173 HINSHAWS MOTORCYCLE,
5/28/2013 95953354
235502 6/14/2013 002477 HOME DEPOT-DEPT 32-2500780030,
5/28/2013 MAY 2013
5/28/2013 MAY 2013
5/28/2013 MAY 2013
5/28/2013 MAY 2013
5/28/2013 MAY 2013
5/28/2013 MAY 2013
5/28/2013 MAY 2013
5/28/2013 MAY 2013
5l28/2013 MAY 2013
5/28/2013 MAY 2013
5/28/20'13 MAY 2013
5/28/2013 MAY 2013
235503 6/14/2013 003256 HURLEY ENGINEERING COMPANY,
4/30/2013 33671
235504 6/14/2013 012446 HUYEN, MARTIN
5/7/2013 O5/07/13
5l28/2013 OS/28l13
235505 6/14/2013 014889 IBRAHIMI, MEHRIA
6/6/2013 JUNE 2013
235506 6/14/2013 014543 ILLUMINATE CONTRACTING LLC,
4/22/2013 1463-A
235507 6/14/2013 014205 J& D'S ITYDRAULIC & REPAIR CO.,
6/2/2013 30324
235508 6/14/2013 000718 JENNINGS EQUIPMENT INC,
4/19/2013 20391 R
235509 6/14/2013 012966 JGM TECHNICAL SERVICES INC,
6/7l2013 1531
6!3/2013 1527
6/3/2013 1528
235510 6/14/2013 014816 JOHN'S CHRISTIAN HANDYMAN SVC,
6/4/2013 03924
235511 6l14/2013 012611 JOHN'S CLEANING SERVICES INC,
5/27/2013 1122
235512 6/14/2013 011736 KIM, CHUL JOON
6/4/2013 06/04/13
5/30/2013 05/30/13
5/28/2013 O5/28/13
Invoice Description
DBC-CATERING SUPPLIES
SWM-PARKADAPTER
SWM-JACK FOOT FOR SAW TRAILER
PWFLT-BATTERY
PD-VEHICLE TOW CASE 13-7009
PD-VEHICLE TOW CASE 13-6859
FWCC-SILICONE REPAIR TAPE
FWCC-SAFETY GLASSES
FWCC-HALID LAMPS, SAFETY GLASS
FWCC-V BELTS
FWCGSWAGELESS CABLE EYE
FWCC-TRANSFORMER
FWCC-RETURN SAFETY GLASSES
FWCC-INSULATING WRAP
PRCS-STUDENTART SHOW WINNER
PWST-04/12-05/13/13 27454 PAC
PD-REPLC HEAD LIGHT
PD-MISC VEHICLE MAINT. SUPPLIE
DBG-DUCT WORK SUPPLIES
DBC-RETURN STEEL BOX, DRYER VE
CHB-LOPPER, GARDEN TOOIS
CD-PAINT & PAINT SUPPLIES, GRE
CD-SANDING RESPIRATORS
PKM-REBAR & CONCRETE MIX
PKM-KNEE PADS, KNEEL CUSHION
SWM-ASPHALT SAW TRAILER SUPPLI
SWM-ABS PIPE
SWM-CORDLESSADHESIVE GUN
PD-WASHERS & NUTS
FWCC-PACO SLEEVE & SEAL KIT
MC-INTERPRETER SVC
MC-INTERPRETER SVC
PRCS-STUDENTART SHOW WINNER
CDHS-HOUSING REPAIR PROG. AG12
SWAA-BRACKETS FOR SAW TRAILER
PWFLT-FLUSH FUEL TANK, OLF, PL
PKM-ON CALL ELECT SVC AG12-036
PKM-ON CALL ELECT SVC AG12-036
PRCS-INSTALL SPOTLIGHTS AG12-0
CDHS-EMERG. HOUSING REPAIR AG7
PD-OS/13 DRY CLEANING SVC AG11
MC-INTERPRETER SVC
MC-INTERPRETER SVC
MC-INTERPRETER SVC
Page 19 of 30
Amount Check Total
17.07
22.30
6.55
15.75
189.93
189.93
495.50
198.20
297.30
472.11
15.34
94.51
201.56
169.68
32.28
33.23
-87.46
12.97
50.00
50.00
77.87
77.87
71.78
71.78
624.13
107.86
103.36
-39.51
39.32
39.34
15.30
71.15
19.64
74.11
16.04
168.63
8.89
422.67
422.67
200.00
100.00
100.00
100.00
100.00
2,856.34
2,856.34
65.70
65.70
204.78
204.78
4,506.03
3,500.00
517.42
488.81
1,396.13
1,396.13
709.83
709.83
300.00
100.00
100.00
100.00
Key Bank Page 20 of 30
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
235513 6/14/2013 000125 KING COUNTY FINANCE DIVISION, 29,483.91
5/31/2013 11001124 IT-OS/13 NET SVCS AG11-111 - 103.50
5/31/2013 11001124 IT-05/13 NET SVCSAGII-111 - 258.75
1/31/2013 17172-17214 PWTR-01/13 BSC SIGN/MRKNGS MTN 28,160.99
1/31/2013 17218-17278 PWfR-INSTALL SIGN - NHBRHD WTC 95.97
2/28/2013 18610-18610 PWTR-INSTALL SIGN - NHBRHD WTC 191.95
5/31/2013 11001124 IT-05l13 NET SVCSAGII-111 - 414.00
5/31/2013 11001124 IT-05/13 NET SVCS AG11-111 - 258.75
235514 6/14/2013 003898 KING COUNTY RADIO, 8,694.08
5/20/2013 7497 IT-PD RADIO MAINT/REPAIR 8,496.59
5/18/2013 00434364 IT-PD RADIO MAINT/REPAIR 62.13
5/18/2013 00434519 IT-PD RADIO MA1NT/REPAIR 115.36
235515 6/14/2013 014740 KOINANGE, JANE 100.00
6/3/2013 06/03/13 MC-INTERPRETER SVC 100.00
235516 6/14/2013 009492 KPG INC, 43,795.00
4/24/2013 32013 PWST-SR 99 SAFETY IMPROVEMENT 11,881.52
5/S/2013 44613 PWST-320TH SAFETY IMPROVEMENT 3,219.31
5/8/2013 44713 PWST-SR 99 SAFETY IMPROVEMENT 5,423.02
5/8/2013 44913 PWST-CITY SAFETY IMPROVEMENT P 23,271.15
235517 6/14/2013 002334 KRAUS, THO 1,176.58
6/6/2013 KRAUS 2013 FI-GFOA CONF. T KRAUS 966.58
5/21/2013 KRAUS 2013 FI-GFOA CONF. T KRAUS 210.00
235518 6/14/2013 007278 KRUSEY, K.C. (CASEY) 100.00
6/10/2013 KRUSEY 2013 PD-MEDICAL DEDUCTIBLE KRUSEY 100.00
235519 6/14/2013 003399 KVASNYUK, NIKOIAY 200.00
5/28/2013 �5/28/13 MC-INTERPRETER SVC 200.00
235520 6/14/2013 000096 LAKEHAVEN UTILITY DISTRICT, 477.18
5/22/2013 1768602 DBC-02/13-04/12/13 3200 DASH P 319.71
5/22/2013 1768602 DBC-02/13-04/12l13 3200 DASH P 157.47
235521 6/14/2013 014886 LEE, LYNNI 100.00
6/6/2013 JUNE 2013 PRCS-STUDENTART SHOW WINNER 100.00
235522 8/14/2013 013498 LEXISNEXIS, 315.36
5/31/2013 1305470395 IT/LAV1L05/13 WEST LAW SVC 315.36
235523 6/14/2013 000630 LLOYD ENTERPRISES INC, 1,406.64
5/29/2013 CM0255 SWM-CREDIT INV 169901 DEBRIS R -51.02
5/13/2013 169901 SWM-DEBRIS REMOVAL 8 PRO-GRO 2a8•22
5/13/2013 169901 SWM-DEBRIS REMOVAL & PRO-GRO 76.66
5/13/2013 169904 SWM-DEBRIS REMOVAL 187.35
5/14/2013 169918 SWM-PRO GRO BLEND TOP SOIL 68.33
5/14/2013 169919 SWM-PRO GRO BLEND TOP SOIL 204.98
5/16/2013 170023 PWST-DEBRIS REMOVAL 712•12
235524 6/14/2013 014884 LOPEZ, LUIS C REYES 124.00
6/5/2013 0991300083714 MC-RED LIGHT REFUND REYES LOPE 124.00
235525 6/14l2013 005339 LOWE'S HIW INC, 115.55
5/30/2013 23636 PD-TRAINING TARGET SUPPLIES 14.54
5/31/2013 01965 PWST-POWER TOOL FUEL 83.26
5/31/2013 23713 PWST-IRRIGATION PARTS 17.75
235526 6/14/2013 012967 M J DURKAN INC, 5,166.66
6/1/2013 JUNE 1, 2013 MO-06/13 STATE LOBBYIST SVC AG 5,166.66
235527 6/14l2013 014579 M.A.D. CONSTRUCTION, LLC, 6,115.58
4/24/2013 12-869 CDHS-HOUSING REPAIR PROG. AG12 6,115.58
235528 6/14/2013 700156 MACDONALD MILLER SERVICE INC, 449.50
5/22/2013 SVC042065 FWCC-HVAC CONTROLADJUSTMENTS M9.50
235529 6/14/2013 005043 MACHINERY POWER & EQUIPMENT CO, 3,311.76
5/14/2013 32007679-001 SWM-EXCAVATOR RENTAL 1,938.24
5/15/2013 32007689-0001 SWM-DOZER RENTAL 1,373.52
235530 6/14/2013 005406 MAYBERRY, MITCHEL 1,691.50
6/5/2013 SPRING 2013 PRCS-MARTIALARTS CLASSESAGII 1,691.50
235531 6/14/2013 012035 MCCONNELL, JOSH • 113.88
5/28/2013 MCCONNELL 2013 PD-BIKE PATROL SHOES 113.88
235532 6/14/2013 010256 MCMASTER-CARR, 51.99
5/21/2013 52277728 FWCGSPACERS & HEX L KEY SETS 16.07
Key Bank
Check No. Date Vendor Inv Date Invoice
5l21/2013 52277728
235533 6/14/2013 005176 MERINO STRAWE, BETTY
5/28/2013 05/28/13
235534 6/14/2013 012956 MESHKOFF, JOSEPH
6/3/2013 MESHKOFF 2013
235535 6/14/2013 014896 MGP 1X SUNSET SQUARE,
5l23/2013 OS-06455 REFUND
5/23/2013 05-06455 REFUND
235536 6/14/2013 001793 MICROFLEX INC,
5/14/2013 00021292
235537 6/14/2013 014890 MILBRADT, IILY JEAN
6/6/2013 JUNE 2013
235538 6/14/2013 008029 MONTES DE OCA RICKS, MARIA
6/6/2013 O6/06/13
235539 6/14/2013 011889 MYALARMCENTER,
5/15/2013 ST706239A
235540 6/14/2013 014881 NAFTO,
5/28/2013 SKINNER DUES
235541 6/14/2013 014879 NATIONALCINEMEDIA, LLC,
5/21/2013 NCM208258
235542 6/14l2013 004445 NATIONAL SAFETY INC,
5/24/2013 0347852-IN
235543 6/14/2013 000043 NEW LUMBER & HARDWARE COAAPANY,
5/28/2013 272340
5/22/2013 K72239
6/3/2013 272468
6/3/2013 272482
6/1/2013 272445
6/2/2013 272457
5/30/2013 272394
5/3Q/2013 272400
5/29l2013 272362
5/29/2013 a�zss�
' 5/29/2013 272357
5/29/2013 272359
5/23/2013 272261
5/23/2013 272270
5/10/2013 272000
5/16/2013 272132
5/28/2013 K72328
5/28/2013 K72320
5/22/2013 K72230
5/22/2013 K72236
6/3/2013 272484
235544 6/14l2013 005250 NORTHWEST ROOF SERVICE INC,
4/29/2013 022513
235545 6/14/2013 008820 NOWYR INC.,
5/15/2013 397274
235546 6/14/2013 011414 OFFICE DEPOT,
5/31/2013 1582149375
5/24/2013 659049710001
5/31/2013 659832122001
5/24/2013 659049710001
6/3/2013 659832530001
235547 6/14/2013 011414 OFFICE DEPOT,
5/23/2013 658889996001
5/23/2013 658889996001
5/23/2013 658889996001
235548 6/14/2013 004292 OLYMPIC SECURITY SERVICES INC,
5/31/2013 51+0027101
235549 6/14/2013 007444 ORCAPACIFIC WC,
5/28/2013 3041
Description
FWCGSPACERS& HEX L KEY SETS
MC-INTERPRETER SVC
PD-MEDICAL DEDUCTIBLE J MESHKO
PW-OS-06455 REFUND PORTION OF
PV1F05-06455 REFUND PORTION OF
FI-OS/13 TAXAUDIT PROG.
PRCS-STUDENTART SHOW WINNER
MC-INTERPRETER SVC
CHB-ALRM BATTERIES, SERVICE
PD-2013 NAFTO DUES SKINNER
PD-EXPLORER ADVERTISING - THEA
PKM-EAR MUFFS 8 FOAM EAR PLUGS
PKM-SHEET METAL SCREWS
PKM-ELECTRICAL PLUGS
PKM-MISC SCREWS/BOLTS
PKM-CHAINS
PKM-HEAW HASP
PKM-KEY RING, KEY CAPS, THREAD
SWM-HOSE HANGER & NOZZLE
SWM-BRASS BALL VALVE, CLAMPS
SWM-ELECTRICAL SUPPLIES, FAN,
PKM-LUMBER-4X4X6
PWST-WOOD STAKES
PWST-RETURN VNOOD STAKES
PWST-WOODSCREWS
PWST-PLYWOOD
PWST-PLUMBING SUPPLIES
PWST-SLIDE BOLT LATCH
FWCC-HACKSAW BLADES
PWST-MASONRY EQUIP
SWM-PLUMBING SUPPLIES
SWM-RETURN BRASS COUPLING
SWM-TAP MEASURES
CDHS-EMERG. HOUSING REPAIR AG1
IT-INTERNET SERVICE 3-5 MBPS -
SWR-LAMINATE RECYCLE POSTERS
FWCClPRCS-OFFICE SUPPLIES
FWCC-OFFICE SUPPLIES
FWCC/PRCS-OFFICE SUPPLIES
FWCC-OFFICE SUPPUES
PD-OFFICE SUPPLIES
PD-OFFICE SUPPLIES
PD-OFFICE SUPPLIES
MC-OS/13 COURT SECURITYAG09-1
FWCGPOOL CHEMICAL SVC AG13-00
Page 21 of 30
Amount Check Total
35.92
100.00
100.00
100.00
100.00
951.00
-549.00
1,500.00
288.47
288.47
50.00
50.00
100.00
100.00
522.32
522.32
40.00
40.00
848.00
848.00
468.63
468.63
456.34
19.21
26.56
6.98
33.73
49.25
10.61
15.74
17.98
30.29
17.96
18.71
-5.42
19.20
30.63
12.29
8.86
47.63
6J9
60.47
-9.46
38.33
7,116.41
7,116.41
123.84
123.84
204.81
16.58
26.06
118.04
30.84
13.29
82.45
59.41
13.82
922
4,675.75
4,675.75
1,649.57
758.61
Key Bank
Check No. Date Vendor Inv Date Invoice
5/14/2013 2782
235550 6/14/2013 000855 PARKER PAINT MANUFACTURING CO,
5/30/2013 0022019718
235551 6/14/2013 006241 PETTY CASH-POLICE DEPT,
6/7/2013 PD-06/07/13
6/7/2013 PD-06/07/13
6/7/2013 PD-06/07/13
6/7/2013 PD-06/07/13
6!7/2013 PD-O6/07/13
6/7/2013 PD-O6/07/13
6!7/2013 PD-06/07/13
6/7/2013 PD-06/07/13
6/7/2013 PD-06l07/13
6/7/2013 PD-O6/07/13
6!7/2013 PD-06/07/13
6/7/2013 PD-06/07/13
6/7/2013 PD-06/07/13
6/7/2013 PD-06/07/13
235552 6/14/2013 009791 PIRTEK KENT,
4/9/2013 S1742613.001
235553 6/14/2013 012915 PITNEY BOWES PRESORT SVC INC,
6/1/2013 3603451
6/1/2013 3603451
6/1l2013 3603451
235554 6/14/2013 OU5583 PRAXAIR DISTRIBUTION INC,
5/20/2013 46137006
235555 6/14/2013 001259 PROSECUTINGATTORNEYS OFFICE,
6/13/2013 MAY 2013
235556 6/14/2013 000051 PUGET SOUND ENERGY INC,
6/612013 300000009526
6/1/2013 PWTR 2013 OS
6/1/2013 PWTR 2013 05
6/1/2013 PWTR 2013 05
6/1/2013 PWfR 2013 05
6/1/2013 PWTR 2013 OS
6!1/2013 PWfR 2013 05
6/1/2013 PWTR 2013 O5
6/1/2013 PWTR 2013 05
6/1/2013 PWTR 2013 05
6/1/2013 P�M'R 2013 05
6/1/2013 PWTR 2013 OS
6/1/2013 PWTR 2013 05
6/1/2013 PWTR 2013 05
6/112013 PWTR 2013 O5
6/1/2013 PWTR 2013 OS
6/1/2013 PWTR 2013 05
6/1/2013 PWTR 2013 OS
6/1/2013 PWfR 2013 05
6/1/2013 PWfR 2013 05
6/1/2013 PWTR 2013 OS
6/1/2013 PWTR 2013 O5
6!1/2013 PWfR 2013 OS
6/1/2013 PWTR 2013 05
6/1/2013 PWTR 2013 05
6/1/2013 PWfR 2013 05
6/1/2013 PWTR 2013 OS
6/1l2013 PWTR 2013 OS
6!1/2013 PWTR 2013 OS
6/1/2013 PWTR 2013 OS
6/1/2013 PWTR 2013 05
6/1/2013 PWTR 2013 OS
6/1/2013 PWTR 2013 OS
6/1/2013 PWTR 2013 OS
FWCC-POOL CHEMICAL SVC AG13-00
CD-PAINT SUPPLIES
PD-ALTERATION OF CDU PANTS-
PD-METALLIC MARKING PENS-
PD-MILEAGE REIMBURSEMENT-
PD-PARKING FEES FOR ARAS 360^
PD-FUEL FOR TRAVEL TO ARAS-
PD-PARKING FEES FOR KING CO-
PD-FUEL FOR VEH# 5172-
PD-PADLOCK & STEEL CHAINS-
PD-FUEL FOR TRAVEL TO-
PD-REIMBURSE:PARKING FEES-
PD-REIMBURSE: PARKING FEES-
PD-CRIME SCENE SUPPLIES &-
PD-PHOTO COLLAGE MUG FOR-
PD-COFFEE FOR VOLUNTEER-
PWFLT-REPAIR AIR HOSE LEAK
FI-OSl13 POSTAGE & MAIL CARRIE
FI-05/13 POSTAGE & MAIL CARRIE
FI-05/13 POSTAGE & MAIL CARRIE
PKM-WELDING SUPPLIES
FI-05/13 REMIT CRIME VICTIM FE
PWfR-O5/13 NON-METERED ELECT
PWTR-05/13 CRNR S 316TH ST & 2
PWfR-05/13 HOYT RD & 340TH-
PWTR-OS/13 PAC HWY S& S 330TH
PWTR-05/13 S 288TH ST & PAC HW
PWTR-OS/13 S288TH 8 18TH AVE S
PWfR-O5/13 S 296TH PL 8 MILITA
PWTR-OS/13 S 320TH & 23 AV S-
PWTR-05/13 S 322ND & 23AVE S-
PWfR-05H3 S 336TH ST & PAC HW
PWTR-05/13 S 348TH ST. & 1STA
PWTR-O5/13 S 282ND & MILITARY
PWTR-05/13 S 316TH & PAC HWY S
PWTR-OS/13 SW CRNR S 312TH & P
PWTR-OS/13 SW 308TH & 2ND AVE
PWTR-O5/13 SW 329TH WAY & HOYT
PWTR-05/13 VARIOUS LOCATIONS-
PWTR-O5/13 1TH WAY S& 334TH S
PWTR-OSl13 1ST WAY S& 336TH S
PWTR-05/13 1STAVE S& S 330TH
PWTR-OS/13 1000 SW CAMPUS DR-
PWTR-05l13 115TH ST S& 316ST
PWTR-OS/13 1300 S 344TH ST-
PWTR-OS/13 1403 SW 312TH ST PE
PWTR-05/13 1405 S 312TH ST.-
PWTR-OS/13 1790 SW 345TH PLACE
PWfR-OS/13 1414 S 324TH ST-
PWTR-OS/13 18TH AVE 8 S 312 ST
PWfR-OS/13 199 SW 311TH PLACE^
PWTR-05/13 21STAVE SW 8 SW 33
PWf R-OS/13 21 ST AVE SW & SW 34
PWTR-OS/13 21ST AVE S GRID ROA
PWTR-OS/13 21STAVE SW & SW 32
PWfR-OS/13 21STAVE SW & 356TH
Page 22 of 30
Amount Check Total
890.96
79.54
79.54
474.84
56.94
14.14
76.62
20.33
42.48
12.00
59.02
31.24
40.00
10.00
5.00
17.94
13.07
76.06
235.61
235.61
3,117.73
1,964.17
467.66
685.90
23.71
23.�1
1,818.59
1,818.59
31,346.65
17,396.46
82.90
86.55
127.53
458.63
100.50
29.32
309.13
186.70
572.26
229.66
164.77
as.as
198.23
10.44
10.62
26.89
17.61
78.48
55.92
135.38
10.54
23.31
10.54
127.10
152.73
34.54
67.54
124.65
124.35
262.88
86.53
95.60
86.32
Key Bank Page 23 of 30
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
6/1/2013 PWTR 2013 OS PWTR-O5/13 2140 SW 356TH ST- 26.86
6/1/2013 PWTR 2013 OS PWTR-OS/13 23RD AVE S& S 317T 213.44
6/1/2013 PWTR 2013 OS PWTR-O5/13 23RD AVE S& 320TH 186.54
6/1/2013 PWTR 2013 05 PWTR-05/13 2510 S 336TH ST- 33.66
6/1/2013 PWTR 2013 05 PWTR-O5/13 2510 SW 336TH STREE 10.62
6/1/2013 PWTR 2013 OS PWTR-OS/13 2613 S 275TH PLACE 28.60
6l1/2013 PWTR 2013 OS PWTR-05/13 28516 24TH AVE S- 19.14
6/1/2013 PWTR 2013 OS PWTR-05/13 29600 PAC HWY S SIG 432.69
6/1/2013 PWTR 2013 OS PWTR-05/13 29829 23RD AVE S- 27.86
6/1/2013 PWTR 2013 OS PWTR-05/13 2999 SW 314TH ST- 72.10
6/1/2013 PWTR 2013 O5 PWTR-05/13 31020 14TH AVE S- 32.33
6/1/2013 PWTR 2013 05 PWTR-O5/13 3113 27TH AVE SV1h 90.18
6/1/2013 PWfR 2013 O5 PWTR-O5/13 31200 STATE RT 99 S 273.69
6/1/2013 PWTR 2013 OS PWTR-OS/13 31455 28TH AVE S- 107.10
6/1/2013 PWfR 2013 OS PWTR-05/13 31600 STATE RT 99 S 100.06
6/1/2013 PWTR 2013 OS PWTR-OS/13 31847 PAC HWY S- 227.95
6/1/2013 PWfR 2013 O5 PWTR-05/13 31910 GATEWAY CNTR 51.55
6/1/2013 PWTR 2013 OS PWTR-OS/13 32000 PAC HWY S- 242.32
6/1l2013 PWTR 2013 OS PWTR-O5/13 3240U STATE RT 99 N 100.53
6/1/2013 PWTR 2013 05 PWTR-05/13 32400 STATE RT 99 S 258.39
6!1/2013 PWTR 2013 O5 PWTR-OS/13 32400 STATE RT 99 S 96.67
6/1/2013 PWTR 2013 OS PWTR-O5/13 32562 SW HOYT RD FL 10.62
6/1/2013 PWTR 2013 OS PWfR-05/13 32731 HOYT RD FLASH 10.54
6/1l2013 PWTR 2013 05 PWTR-OS/13 32932 7TH CT SV1F- 19.53
6/1/2013 PWTR 2013 OS PWTR-OS/13 33099 HOYT RD SV1h 223.02
6/1/2013 PWTR 2013 05 PV1ffR-05/13 3318 SW 346TH PLACE 34.27
6/1/2013 PWTR 2013 05 PWTR-05l13 33220 ST WAY S- 50.60
6!1/2013 PWTR 2013 O5 PWTR-05/13 33325 8TH AVE- 76.83
6/1/2013 PWTR 2013 05 PWTR-05/13 33401 3&TH AVE S- 160.39
6/1/2013 PWTR 2013 05 PWTR-OS/13 33405 6TH AVE S- 37.72
6/1/2013 PWTR 2013 05 PWTR-OS/13 33507 9TH AVE- 77.99
6/1/2013 PWTR 2013 05 PWTR-05/13 33645 20TH PLACE- 261.03
6/1/2013 PWTR 2013 05 PWTR-05/13 33800 WEYHR WAY S- 226.92
6/1/2013 PWTR 2013 05 PWTR-05/13 34010 20TH AVE- 107.43
6/1/2013 PWTR 2013 05 PWTR-05/13 34018 PAC HWY S- 60.75
6/1/2013 PWfR 2013 05 PWTR-05/13 3420 SW 343RD ST- 28.53
6/1/2013 PWTR 2013 05 PWTR-OS/13 34800 21STAVE SV1h 86.66
6/1/2013 PWfR 2013 OS PWTR-OS/13 34836 WEYHR WAY S- 53.69
6/1/2013 PWTR 2013 OS PWfR-OS/13 34801 16TH AVE S- 80.61
6/1/2013 PWTR 2013 O5 PWTR-OS/13 35007 ENCHANTED PKW 133.35
6/1/2013 PWTR 2013 OS PWfR-OS/13 35106 21STAVE SW- 42.48
6/1/2013 PWTR 2013 OS PWTR-05/13 35202 ENCHANT PKWY- 220.44
6/1/2013 PWTR 2013 OS PWTR-OS/13 35505 PAC HWY S- 238.93
6/1/2013 PWfR 2013 OS PWTR-O5/13 35654 9TH AVE SW- 20.11
6/1/2013 PWTR 2013 05 PWfR-05/13 35896 PAC HWY S- 120.20
6/1/2013 PWfR 2013 O5 PWfR-05/13 35909 1STAVE SW FL 10.54
6/1/2013 PWTR 2013 OS PWTR-05/13 36111 16TH AVE S- 94.43
6/1/2013 PWTR 2013 OS PWTR-O5/13 36201 MILTON RD- 157.35
6/1/2013 PWTR 2013 OS PWTR-OSl13 36600 PAC HWY S- 10.54
6/1/2013 PWTR 2013 OS PWTR-05/13 491 S 338TH ST- 40.45
6/1/2013 PWTR 2013 OS PWfR-O5/13 515 S 312TIi STREET 21.17
6/1/2013 PWTR 2013 OS PWTR-05/13 727 S 312TH ST- 184.98
6/1/2013 PWTR 2013 OS PWTR-OS/13 8TH AVE S& DASH PT 53.90
6/7/2013 PWTR 2013 05 PWTR-05/13 824 SW 361TH ST- 166.85
6/1/2013 PWTR 2013 OS PWTR-O5/13 S 322N ST 8 23 AVE 83.24
6/1/2013 PWTR 2013 O5 PWfR-OS/13 HWY 509 & 21STAVE 31.48
6/1/2013 P1N'fR 2013 OS PWTR-05/13 NE CRNR S 312TH & 2 182.29
6/1/2013 PWTR 2013 OS PWfR-OS/13 S 304TH & MILITARY 76.23
6/1/2013 PWTR 2013 O5 PWTR-OS/13 S 312TH & 23 AVE S- 178.81
6/1l2013 PWTR 2013 05 PWTR-O5/13 S 314TH & 20TH AVE 178.81
6/1/2013 PWTR 2013 05 PWfR-OS/13 S 320 SET 8 32RD AV 257.33
6/1/20�3 PWTR 2013 05 PWfR-O5/13 S 320TH & PAC HWY S 553.16
6/1/2013 PWTR 2013 OS PWTR-O5/13 S 320TH & WEYHR WAY 220.98
6/1/2013 PWTR 2013 OS PWTR-O5/13 S 336TH ST & WEYHR 158.31
Key Bank
Check No. Date Vendor Inv Date Invoice
6/1/2013 PWiR 2013 OS
6/1/2013 PWTR 2013 OS
6/1/2013 PWfR 2013 05
6/1/2013 PWTR 2013 05
6/1/2013 PWTR 2013 OS
6/1/2013 PWTR 2013 05
6/1l2013 PWTR 2013 O5
6/1/2013 PWTR 2013 05
6/1/2013 PWTR 2013 05
6/1/2013 PWTR 2013 05
6/1l2013 PWTR 2013 O5
6/1/2013 P1MR 2013 05
6!1/2013 PWTR 2013 05
6/t/2013 PWTR 2013 05
6/1/2013 PWiR 2013 05
5l16/2013 300000001234
235557 6/14/2013 012304 PURCELLA, ADRIENNE
6/5/2013 PURCELLA2013
235558 6/14l2013 008649 QUALITY WATER SERVICES,
5/31/2073 79002
235559 6/14/2013 007837 QUARTERMASTER,
1/2/2013 P678264700011
1/2/2013 P678762400015
1/11l2013 P678553801017
1/18/2013 P679453801076
235560 6/14/2013 010187 RASOR, EVA EDLA
6/3/2013 MAY 2013
6/3/2013 MAY 2013
235561 6/14/2013 005508 SAFAROVA-DOWNEY, ALMIRA
6!4/2013 06/04/13
235562 6/14/2013 010975 SAFECHECKS,
6/3/2013 0521267
235563 6/14/2013 003726 SAFEWAY STORE #1555,
6/4/2013 2422895
6/5/2013 CF16913
3/29/2013 2079976
5/29/2013 2422889
5/22/2013 2422883
235564 6/14/2013 000055 SEATTLE TIMES,
5/29l2013 322862
235565 6/14/2013 001213 SECOMA FENCE INC,
5/21/2013 9102
235566 6/14/2013 010962 SHARP BUSINESS SYSTEMS,
5l24/2013 C775969-701
235567 6/14/2013 002501 SHOPE CONCRETE PRODUCTS CO INC,
5/13/2013 9939767
5/13/2013 9939769
235568 6/14/2013 002683 SIX ROBBLEES' INC,
5/17/2013 2-539615
5/17/2013 2-539615
235569 6/14l2013 001014 SKCSRA-SOCCER REFEREESASSOC,
5/11/2013 10434
5/11l2013 10435
5/11/2013 10436
235570 6/14/2013 014800 SONSRAY MACHINERY LLC,
5/17/2013 E99876
235571 6/14/2013 004963 SOUND PUBLISHING INC,
5/3/2013 776783
5/10/2013 787851
235572 6l14/2013 004963 SOUND PUBLISHING INC,
5/10/2013 787853
5/24/2013 792797
Description
PWiR-05/13 S 348TH ST 8 PAC HW
PWTR-05/13 S 316TH & 20TH AVE
PWTR-05/13 SR 161 8 356TH NE C
PWTR-OSl13 STAR LK RD 8 MILITA
PWTR-05/13 SW CAMPUS DR & 6TH
PWTR-O5/13 SW 308TH ST & 4 AVE
PWTR-OS/13 SW 312TH ST & DASH
PWTR-05/13 SW 324TH & 11TH PL
PWTR-OS/13 SW 340TH & HOYT RD
PWfR-OS/13 SW 340TH ST & 35TH
PWTR-05/13 21STAVE SW & DASH
PWTR-OS/13 S 333ST & 1ST WAY-
PWfR-05/13 S 348TH HOV LANE-
PWTR-OS/13 30390 PAC HWY S-
PWTR-05-13 1453 S 308TH STREET
SWM-05/13 34016 9TH AVE S. FLO
PD-MEDICAL DEDUCTIBLE PURCELLA
DBC-BOTTLE WATER SVC
PD-HAL PATCH ES
PD-HAT PATCHES
PD-EXPLORER HATS
PD-POLO SHIRT
FWCC-O5/13 PERSONAL TRAINER SV
FWCC-05/13 PERSONALTRAINER SV
MC-INTERPRETER SVC
FI-A/P CHECKS SHIPPING
PRCS-ALPHABETS PROGRAM SUPPLIE
PRCS-DAY CAMP/PRESCHL SUPPLIES
PRCS-DAY CAMP/PRESCHL SUPPLIES
PRCS-COOKING CLASS SUPPLIES
PRCS-COOKING CLASS SUPPLIES
HR-STREET MAINT SUPERVISOR AD
PD-FENCING FOR CH KENNELS
IT-COPIER RPR, MNT, SUP
SWM-CONCRETE SUPPLIES
SWM-CONCRETE SUPPLIES
PWST/SWM-RATCHET STRAP, LAMP K
PWSTlSWM-RATCHET STRAP, LAMP K
PRCS-SOCCER REFEREESAGI3-122-
PRCS-SOCCER REFEREESAGI3-122-
PRCS-SOCCER REFEREESAGI3-122-
PWST-CHAIN TRACK
CD-NOA CELEBRATION SNR LIVIPIG
CD-NOA STEVE'S CAR WASH LEGAL
HRCS-ORDINANCES 13-740-741 LEG
HRCK-ORDINANCE 13-742 LEGALAD
Page 24 of 30
Amount Check Total
179.80
69.48
229.16
42.69
61.72
10.44
90.10
154.34
151.67
61.74
65.62
66.22
188.71
391.68
279.55
97.09
100.00
100.00
27.32
27.32
525.35
198.20
198.20
103.76
25.19
603.00
66.00
537.00
100.00
100.00
19.08
19.08
180.03
8.98
3.00
35.66
70.44
61.95
150.00
150.00
1,231.88
1,231.88
23.55
23.55
379.99
103.38
276.61
117.08
58.54
58.54
8,032.75
1,518.00
4,301.00
2,213.75
169.70
169.70
217.74
106.71
111.03
93.73
54.60
38.93
Key Bank
Check No. Date
235573 6/14/2013
235574 6/14/2013
f'� b� .� b��f [/f �Z � j B 3
235576 6/14/2073
235577 6/14/2013
235576 6/14/2013
235579 6/14/2013
PI�b�Y:I�Z:lf C 1Pi�i k]
235581 6/14I2013
235582 6/14/2013
Vendor Inv Date Invoice
004963 SOUND PUBLISHING INC,
5/10l2013 788157
003697 SOUND SAFETY PRODUCTS INC,
5/14/2013 3282115-01
001885 SPARKS CAR CARE,
6/3/2013 32790
5/30/2013 32554
5/30/2013 32766
5/30/2013 32767
5/28/2013 32740
5/29/2013 32751
5/29/2013 32753
5/31/2013 32768
5/31/2013 32782
5l24/2013 32713
5/24/2013 32728
6/4/2013 32789
6/4/2013 32791
6/4/2013 32801
6/6/2013 32814
007186 SPECIAL INTEREST TOWING,
5/28/2013 130528082439
002548 SPRAGUE PEST CONTROL,
5/29/2013 2075462
005295 SPROUL,SCOTT
6/13/2013 SPROUL 2013
009566 STAPLES BUSINESS ADVANTAGE,
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31l2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778Q86
5/31/2013 8025778086
5/31/2013 8025778087
5/31/2013 8025778086
5l31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31l2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778086
5/31/2013 8025778087
007819 STATE FARM MUTUAL INS CO,
5/14/2013 47-17P1-847
014687 STENDER WHALEY, PLLC,
5/29/2013 493
004200 STIEBEN, JOHN
Description
PKM-PARKS OPEN HOUSE LEGALAD
PWST-CREW UNIFORM
PD-OLF
PD-BRAKES, WIPER BLADES
PD-INSPECT & REPLC AIR FILTER
PD-OLF, BRAKES
PD-OLF, FLUSH COOLANT & TRANS.
PD-OLF, A�IGNMENT
PD-OLF, WIPER BLADES
PD-MOUNT NEW TIRES
PD-REPAIR TIRE
PD-REPAIR TIRE
PD-OLF
PD-DIAGNOSIS ENGINE IDLE
PD-OLF, BRAKES, SWITCH ASY
PD-OLF, FLUSH COOLING & TRANS.
PD-FLUSH COOLANT & TRANS. SYST
PD-VEHICLE TOW CASE 13-6749
DBC-FACILITIES PEST CONTROL SV
CD-MEDICAL DEDUCTIBLE SPROUL
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPIIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
HR-O5/13 PAPER SUPPLY
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
MAY 2013 OFFICE SUPPLIES
HR-05/13 PAPER SUPPLY
RM-K.DYCUS AUTO LIB/BI LIAB SE
MO-06/13 PUBLIC DEFENDER SVC A
Page 25 of 30
Amount Check Total
36.05
36.05
247.09
247.09
3,872.75
38.00
778.87
44.45
694.81
348.68
120.23
60.06
106.22
14.24
14.24
60.21
105.12
744.85
460.37
282.40
273.76
273.76
93.08
93.08
133.64
133.64
4,005.08
25.73
55.50
102.98
37.89
123.39
195.75
6.48
150.21
382.75
169.50
466.15
897.42
47.45
77.31
25.92
20.04
34.54
94.99
47.57
90.68
112.50
46.12
81.41
154.38
54.46
64.40
64.40
52.55
88.72
64.39
169.50
890.30
890.30
30,300.00
30,300.00
202.04
Key Bank Page 26 of 30
Check No. Date Vendor Inv Date Invoice Description Amount Check Total
6/6/2013 STIEBEN 2013 PD-CIVIL DISTRUBANCE TRNG SUPP 12.80
6/6/2013 STIEBEN 2013 PD-CIVIL DISTRUBANCE TRNG SUPP 28.78
5/31/2013 STIEBEN 20�3 PD-CIVIL DISTRUBANCE TRNG STIE 160.46
235583 6/14/2013 004926 STRIPE RITEINC, 985.50
5/21/2013 32476 PWST-70 LN FEET OF EXTRUDED CU 985.50
235584 6/14/2013 014887 SULZHIK, TONI 100.00
6/6/2013 JUNE 2013 PRCS-STUDENTART SHOW WINNER 100.00
235585 6/14/2013 000341 SUNRISE SELF STORAGE, ' S40.00
6/4/2013 A1008 PD-A10080 04/13-06/13 540.00
235586 6/14/2013 007990 SYMBOLARTS LLC, 85.00
5/22/2013 0189521-IN PD-HAT BADGE FOR NEW OFFICER 85.00
235587 6/14/2013 013891 SYNERGY BUILDING SERVICES, 4,320.00
6!1/2013 1972 PKM-05/13 JANITORIALAG07-194^ 4,320.00
235588 6/14/2013 009523 SYSTEMS FOR PUBLIC SAFETY, 662.81
5/24/2013 21570 PD-INSTALL CHARGE GUARD, COVER 203.32
5/24/2013 21594 PD-MODIFY RIFLE RACK 91.90
5/24/2013 21595 PD-WIRE RIFLE RELEASE 45.95
5/24l2013 21642 PD-REPAIR LIGHT PANEL 183.79
5/24/2013 21643 PD-CONNECT RIFLE RACK TO TIMER 45.95
5/24/2013 21656 PD-WIRE RIFLE RELEASE 45.95
5/24/2013 21658 PD-WIRE RIFLE RELEASE 45.95
235589 6/14/2013 000588 TACOMA PUBLIC UTIIITIES, 820.84
5/23/2013 100048250 DBC-OS/13 DASH PT. RD- 270.87
5/23/2013 100048250 DBC-05/13 DASH PT. RD- 549.97
235590 6/14/2013 014815 TECNICOLFS CONSULTING, 521.22
6/3/2013 T13-1412 IT-GIS MAGENTA C9468A 775ML MK 255.14
6/3/2013 T13-1412 IT-GIS LIGHT MAGENTA C9471A 77 255.14
6/3/2013 T13-1412 Freight 1�•�
235591 6/14/2013 003071 TETRATECH, INC, 2,412.76
5/23/2013 50679977 PWST-04/13 SW 312TH ENGINEERIN 1,383.97
5/23/2013 50680006 PWST-04/13 SAFE SCHL ROUTES A 1,028.79
235592 6/14/2013 014558 ' THAT FISH PIACE -, 13,715.51
5/23/2013 SR0233338 SWM-STORMING THE SOUND TANK KI 13,715.51
235593 6/14/2013 006033 THE FAB SHOP LLC, 603.39
6/11/2013 18888 PKM-REBUILD TRACTOR FLOAT 48.45
5/29/2013 19012 PWFLT-REPAIR ROOF WARNING LIGH 153.30
5/23/2013 18994 PWFLT-INSTALL HARNESS VIARING O 297.61
5/20/2013 18983 PWFLT-REPAIR TRAILER PLUG 104.03
235594 6114/2013 010320 THE ROBERT LARSON, 255.80
5/28/2013 DOCS321490 PD-TOW & CHARGE BATTERY 255.80
235595 6/14/2013 014770 THIEP, MACHOT 202.15
5/30/2013 04/09-05/28/13 MC-INTERPRETER SVC 102.15
5/28/2013 O5/28/13 MC-INTERPRETER SVC 100.00
235596 6/14/2013 012916 THOMPSON, LEEANN 1,324.20
6/7/2013 OS-04471 REFUND PV1�05-04471 ROW REFUND BALANCE -30.50
6/7/2013 OS-04471 REFUND PW-OS-04471 ROW REFUND BALANCE 1,354.70
235597 6/14/2013 005623 THUILLIER, JENNIFER 30.00
5/31/2013 201340 SWR-GREEN LIVING BIIL INSERT G 30.00
235598 6/14/2013 004218 TIMCOINC,
235599 6/14/2013
235600 6/14/2013
235601 6/14/2013
235602 6/14/2013
5/22/2013
5/24/2013
008678 TOTAL LANDSCAPE CORP,
5/31/2013
5/15/2013
5/28/2013
014819 TRUBLUE, LLC,
4/17/2013
014540 TRUFORCE LLC,
5/1/2013
003766 TUCCI & SONS INC,
6/3/2013
6/3/2013
238716
238782
56493
56452
56503
2554
12-023
AG13-065 #2
AG13-065 #2
SWM-HYDRAULIC HOSE REEL
SWM-HYDRAULIC HOSE SUPPLIES
DBC-05/13 LANDSCAPE MAINT. SVC
PKM-O5/13 LANDSCAPE MAINT. SVC
PKM-05/13 LANDSCAPE MAINT. SVC
FWCC-TRUBLUE 2 AUTO BELAY
CDHS-HOUSING REPAIR PROG. AG12
PWST-2013 OVERLAY AG13-065^
PWST-2013 OVERLAY AG13-065-
330.34
315.23
15.11
11,222.38
919.80
7,083.28
3,219.30
2.228.24
2,228.24
3,520.60
3,520.60
374,768.55
394,493.21
-19,724.66
Key Bank
Check No. Date Vendor Inv Date Invoice
235603 6/14/2013 002426 UNITED GROCERS CASH & CARRY,
5/30/2013 193942
5/26/2013 192850
5/16/2013 189339
235604 6/14/2013 003837 UNITED PARCEL SERVICE,
5/25/2013 OOOOF6588V213
235605 6/14/2013 005019 UNITED RENTALS (NORTH AMERICA),
5/20/2013 111178720-001
235606 6/14/2013 001146 USSSA/SLO-PITCH SOFTBALLASSOC,
6/4/2013 577
235607 6/14/2013 014730 UTILITIES UNDERGROUND,
5/31/2013 3050124
235608 6/14/2013 004863 VALLEY COPISTRUCTION SUPPLY INC,
5/10/2013 406805
235609 6/14/2013 011351 VANDERVEER, JEFFERY
5/28l2013 VANDERVEER 2013
235610 6/14/2013 001124 VERIZON WiRELESS,
5/13/2013 9704866058 •
5/13/2013 9704866059
5/13/2013 9704866058
235811 6/14/2013 007607 WACITIESINSURANCEAUTHORITY,
6/3/2013 JUNE 3, 2013
6/3/2013 JUNE 3, 2013
6/3/2013 JUNE 3, 2013
6/3/2013 JUNE 3, 2013
6/3/2013 JUNE 3, 2013
6/3/2013 JUNE 3, 2013
235612 6/14/2013 000567 WA STATE DEPT OF ECOLOGY,
5/20/2013 2013-WAR126976
235613 6/14/2013 013304 WA STATE DEPT OF ENTERPRISE SV,
5l31/2013 1183783
235614 6/14/2013 000514 WASTATE-STATE REVENUES,
6/13/2013 MAY 2013
6/13/2013 MAY 2013
6/13/2013 MAY 2013
6/13/2013 MAY 2013
6/13/2013 MAY 2013
6J13/2013 MAY 2013
6/13/2013 MAY 2013
6/13/2013 MAY 2013
6/13/2013 MAY 2013
6/13J2013 MAY 2013
6/13/2013 MAY 2013
6/13l2013 MAY 2013
6/13/2013 MAY 2013
6/13/2013 MAY 2013
235615 6/14/2013 006007 WALKERACE HARDWARE,
5/29/2013 006756
235616 6/14l2013 000343 WASHDUP, LLC,
4/30/2013 122
235617 6/14/2013 012584 WASHINGTON TRACTOR INC,
6/3/2013 219878
5/28/2013 214886
235618 6/14/2013 000732 WASPC-WAASSOC SHERIFFS &,
5/2l2013 INV024957
235619 6/14l2013 000783 WASTE MANAGEMENT,
5l23/2013 20120316-1055-1
235620 6/14l2013 012658 WATCH SYSTEMS LLC,
3/27/2013 18946 TAX
5/22/2013 19454
5/29/2013 19508
235621 6/14/2013 001241 WESTCOASTAWARDS,
DBC-CATERING SUPPLIES
DBC-CATERING SUPPLIES
DBC-CATERING SUPPLIES
PD-UPS DELIVERY SVC
SWM-CORING DRILL RENTAL
PRCS-SOFTBALLTEAM REGISTRATIO
SWM-LOCATING SVC AG13-018-
SWM-REBAR
PD-POWER CORD FOR CRIME SCENE
IT-05J13 DATA SVC
IT 05/13 CELLULAR SVC
IT-05/13 DAFA SVC
RM-GARNER REIM DED; 5/22/13
RM-DASHO REIM DED; 5!8/13
RM-MAYBA REIM DEO; 5!8/13
MR-YOUNG REIMD DED; 5/8/13
RM-YOUNG REIM DED; 5/20/13
RM-KURDELCHUK REIM DED; 5/16/1
PWST-SWM CONSTRUCTION PERMIT
IT-GIS UPGRADE ARCGIS DESKTOP
FI-OS/13 HIWAY SAFETY
FI-05/13 DEATH tNVESTIGATIONS
FI-05/13 WSP HIWAY
FI-05/13 ACCESSCOMMACCT
FI-OS/13 MULTITRANSACCT
FI-OS/13 SBCC SURCHARGE FEES
FI-OS/13 STATE PORTION REMIT F
FI-05/13 PSEA COURT FEES #2
FI-05/13 PSEA COURT FEES #3
FI-O5/13 PSEA JIS FEES
FI-OS/13 TRAUMA VICTIMS FEES
FI-05/13 SCHOOI ZONE SAFETY
FI-OS/13 AUTO THEFT PREV.
FI-OS/13 BRAIN TRAUMA INJ
DBC-WEED KILLER, GLOVES, MIRCL
PD-04/13 CAR WASH SERVICE
PWST-MOWER BLADES
PWST-BOLT KIT FOR NEW BLADES
PD-WASPC CONF. WILSON & HWANG
SWR-WOOD 8 YARD DEBRIS RECYCLE
PD-RSO NOTIFICATION SVC
PO-RSO NOTIFICATION SVC
PD-RSO NOTIFICATION SVC
Page 27 of 30
Amount Check Total
923.47
467.31
126.03
330.13
109.95
109.95
90.34
90.34
1,470.00
1,470.00
3U2.40
302.40
63.01
63.01
119.98
119.98
8,774.91
3,460.07
5,093.99
220.85
8,737.71
823.21
2,781.50
157.50
2,455.50
2,500.00
40.00
68.25
68.25
7,902.24
1,902.24
118,031.96
167.63
105.62
599.17
239.11
239.17
180.00
52,992.45
26, 340.37
539.32
20,318.52
4,540.08
1,295.55
8,833.17
1,641.80
28.98
28.98
716.50
716.50
974.53
812.63
161.90
600.00
600.00
4,510.49
4,510.49
723.27
19.10
368.71
335.46
6,333.43
Key Bank
Check No. Date Vendor Inv Date Invoice
5/20/2013 13-5168
5/20/2013 13-S169
5/24/2013 51501
235622 6/14/2013 010636 WESTWATER CONSTRUCTION,
6/4/2013 04-04523 REFUND
235623 6/14/2013 005679 WEX BANK,
5/31/2013 33110865
235624 6/14/2013 010057 WHISTLE WORKWEAR,
5J22/2013 57367
235625 6l14l2013 010720 WILDER, SAMANTHA
6/1/2013 WECFW49
235626 6/14/2013 700203 WSCADV,
5/28/2013 39579
235627 6/14/2013 001206 WSSUA-WA STATE SOFTBALL UMPIRE,
6!2/2013 61
5133793 6!3/2013 009467 US BANK,
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5l27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5l27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2073 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5l27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5l27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5139491 6/4/2013 011218 US BANK,
5/27J2013 MAY 2013
5/27/2013 MAY 2013
Description
PRCS-STAFF 8 PROGRAM CLOTHING
PRCS-STAFF & PROGRAM CLOTHING
PRCS-STAFF & PROGRAM CLOTHING
PV1�04-04523 REFUND WESTWATER
PD-FUEL FOR CHIEF'S VEHICIE
PWST-WORK BIBS & JACKETS BOLLM
SWR-05/13 RECYCLING PROGRAM AG
DBC-REFUND RENTAL DEPOSIT O5/1
PRCS-SOFTBALL OFFICIALS AG13-0
PD-FIREARMS TRNG SUPPLIES
PD-FIREARMS TRNG EQUIPMENT
PD-GRAMMAR SMNR P HALL
PD-FTO ACADEMY B SKINNER
PD-FIREARMS REPAIRS
PD-FBINAATRNG VILLANUEVA
PD-K9 ROSCOE MEDICAL TREAT.
PD-CASE WRK 13-5088 R POTTS
PD-TACTICAL SILENCE TRNG FORRE
PD-PARTS FOR VSWAT GUNS
PD-CAMERA SUPPLIES
PD-SOU SURVEILLANCE EQUIP.
PD-FLASHLIGHT & ACCESSORIES-
PD-EQUIP FOR NEW K9 OFFICER
PD-DISINFECTANT
PD-DUPLICATE KEYS
PD-ENGRAVING EQUIPMENT
PD-DUTY BEIT
PD-FIREARM SUPPLIES
PD-RETURN BOMB SQUAD UNIFORMS
PD-BOMB SQUAD SHIRTS
PD-EMOTIONAI INTELLIGENCE TRNG
PD-REPORT WRITING TRNG FORREST
PD-STAR12 ALLACCESS PASS TRNG
PD-LIVE TRAP FOR ANIMAL SVCS
PD-ANIMAL SVCS ACADEMY EATCHEL
PD-ANIMAL SVCS MEDICAL EXPENSE
PD-ANIMAL SVCS ACADEMY EATCHEL
PD-LIVE TRAP FOR ANIMAL SVCS
PD-VENDING MACHINE REPAIR
PD-HAND SANITIZER
PD-SHIP LIVE TRAP BACK TO VEND
PD-NAFTO CONF. M BENSEN
PD-COMMUNITY MTG SUPPLIES
PD-FIREARMS INSTRUCTOR TRNG HO
PD-2013 WAHIA DUES COFFEY
PD-ANTIBACTERIAL WIPES
PD-HAND SANITIZER
PD-VOLUNTEER APPRECIATION LUNC
PD-VOLUNTEER APPRECIATION LUNC
PD-WSVIA CONF.-
PD-VELCRO FOR VEHICLES
PD-SEATBELT REPAIR SUPPLIES
PD-VOLUNTEER APPRECIATION LUNC
PD-MEETING IN SEATTLE GROSSNIC
PD-BINDERS - WATPA
Page 28 of 30
Amount Check Total
3,993.19
1,852.14
488.10
3,000.00
3,000.00
97.21
97.21
11824
118.24
2,972.76
2,972.76
150.00
150.00
2,244.00
2,244.00
9,430.36
147.30
30.79
149.00
649.20
163.20
21.00
23.04
252.73
99.00
1,290.30
55.61
361.32
427.82
208.98
228.78
22.83
114.98
673.38
447.80
-636.95
69.63
199.00
99.00
100.00
42.29
525.00
95.15
317.80
26.99
284.70
52.82
12.47
225.00
24.23
641.97
25.00
227.28
54.95
112.68
54.36
1,143.20
47.44
105.50
213.59
14,130.00
12.00
6.56
Key Bank
Check No. Date Vendor
5314759 6!3/2013 009507 US BANK,
Inv Date
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5l27l2013
5/27/2013
5l27/2013
5l27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2Q13
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27l2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5l27/2013
5/27/2013
5/27l2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5l27/2013
5/27/2013
5/27/2013
5/27l2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5/27/2013
5l27l2013
5/27/20'I 3
5/27/2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
MAY 2013
Invoice Description
PD-FOOD FOR WARRANT & BREIFING
IT-SOUND BAR FOR COURT #3
IT-APPIE 4 CASES
IT-ROLLERS FOR PRINTER
DBC-GOOGLE ADWORDS
PWiR-MCTRANS SOFTWARE SUPPORT
DBGCATERING SUPPUES
DBGCATERING SUPPLIES
SWR-GREEN FEST ROOM RENTAL
HR-WELLNESS REWARD GIFT CARDS
IT-MEMORY FOR TOTAL STATION
CD-PASSPORT MAILINGS
CD-WA CITY 8 TOWN DIRECTORY
CD-IAAP TRNG. PIETY
PKM-TREE WATER BAGS
PKM-MOLE TRAPS
PKM-BOOT BRUSHES
PKM-CANNING JARS
PKM-WORK PANTS PRESNELL
SWR-Q3 2013 RECYCLING SVC
SWR-RECYCLING CONTAINERS
SWR-BIODEGRADABLE BAGS
SWR-04l19 ORGANICS RECYCLING S
IT-DISKARRAY & DRIVES
IT-NANO STATION
IT-TIVO SVC
CDHS-SKCHS AWARDS LUNCH -
PWTR-2013 WA PE LICENSE R PERE
PWTR-URBAN TRANSPORT. MONITOR
CC-AWC CONF. REGISTRATION-
IT-COPIER DRUM
IT-COPIER TONER
MO-SEATTLE TIMES SUBSCRIPTION
MO-MGMT RETREAT LODGING
CH-CUBICLE KEYS
CHB-ENTRANCE MAT
CH-POTTING SOIL
SWR-RESOURCE RECYCLING SUBSCRI
PWFIT-MOWER BELTS
PWFLT-SEAT BELT
IT-WA GIS CONF. REGISTER EARL
MC-TRAIN CONF. - STAFF
MC-DMCMACONF. WHITE
FWCC-STAY WELL BOOKS FOR WSI C
FWCC-RED CROSS CERTIFICATION F
FWCC-SOUND TO NARROWS REGISTER
FWCC-PACO PUMPADAPTOR
FWCC-WALL HOOKS
FWCC-SWIM A THON T-SHIRTS
FWCC-RED CROSS RECERTIFICATION
FWCC-SPLASH-TACULAR SUPPLIES
FWCC-SIGN HOLDER
FWCC-CORK BULLETIN BOARDS
FWCGCLIMBING HARNESS
FWCC-GROUP POWER IICENSE
FWCC-GROUP POWER QTR RELEASE
FWCGSPLASH TACULAR SNACKS
FWCC-RACK CARDS
LAVwWSAMA CONF. RICHARDSON
LAW-AWC LABOR INSTITUTE PEARSA
LAVIFTRAIN CONSORTIUM VAVREK
HR-AWC LABOR INSTITUTE STANLEY
FI-TRAIN CONSORTIUM T KRAUS
Amount
77.11
218.99
65.62
30.52
507.83
400.00
108.21
29.33
910.00
220.00
275.92
225.11
20.00
747.00
1,268.20
48.99
47.58
3B.04
233.65
28.95
89.99
574.88
32.82
3,735.00
323.07
25.08
80.00
116.00
295.00
700.00
43.94
49.69
15.96
545.65
13.90
50.35
45.89
80.00
298.97
118.74
210.00
1.169.46
136.86
363.10
500.00
187.80
1,059.00
19.68
455.52
42.00
516.80
171.28
433.62
45.95
685.00
102.00
19.02
616.01
355.60
429.66
129.94
429.66
129.94
Page 29 of 30
Check Total
16,961.59
Key Bank
Check No. Date
6823220 6/13/2013
9337995 5/16/2013
Vendor Inv Date
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27l2013 MAY 2013
5/27/2013 MAY 2013
5l27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27l2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5l27l2013 MAY 2013
5/27/2013 MAY 2013
5/27l2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
5/27/2013 MAY 2013
000061 WA STATE REVENUE DEPARTMENT,
6/13/2013 601-223-5385
6/13/2013 601-223-5385
6/13/2013 601-223-5385
6/13/2013 601-223-5385
6/13/2013 601-223-5385
6/13/2013 601-223-5385
6/13/2013 601-223-5385
6/13/2013 601-223-5385
6/13/2013 601-223-5385
6/13l2013 601-223-5385
000061 WASTATE REVENUE DEPARTMENT,
5/16/2013 601-223-5385
5/16/2013 601-223-5385
5/16/2013 601-223-5385
5/16/2013 601-223-5385
5/16/2013 601-223-5385
5/76/2013 601-223-5385
5/16/2013 601-223-5385
5/16/2013 601-223-5385
5/16/2013 601-223-5385
5/16/2013 601-223-5385
5/16l2013 601-223-5385
5/16/2013 601-223-5385
Total Checkslssued 448 Total
Claims Paid Via Wire 7ransfer
6/4Y2013 THE BANK OF NEW YORK MELLON, DEBT SERVICE COMMUNITY CENTER
Total Claims Paid
Invoice Description
LAW-TRAIN CONSORTIUM PROCTOR,
CGCOUNCIL DINNER
PRCS-PRESCHL SUPPLIES
PRCS-PRESCHUDAY CAMP SUPPLIES
PRCS-WATER SLIDE, MATS, DAY CA
PRCS-PRESCH/DAY CAMP SUPPLIES
PRCS-RW86 SUPPLIES
PRCS-RW&B PRESCHL SUPPLIES
MGSTAFF RETREAT ROOM RENTAL
SWM-XPERTCARE SOFTWARE RENEWAL
PRCS-FRIDAY HARBOR SENIOR TRIP
PRCS-FRIDAY HARBOR SENIOR TR�P
PRCS-FRIDAY HARBOR TRIP - SENI
PRCS-YELIOWSTONE TRIP - SENIOR
PRCS-PICKLEBALLS
PRCS-DECEPTION PASS TRIP - SEN
PRCS-SAN JUAN ISLAND TRIP - SE
PRCS-CHIHULY GLASS MUSEUM - SE
PRCS-BRIDGE CARDS
PRCS-BLOEDEL RESERVE TRIP - SE
PRCS-ARGOSY CRUISE - SENIORS
PRCS-SENIORS ON THE BEACH TRIP
PRCS-MARINERS TICKETS - SENIOR
PRCS-SENIORS ON THE BEACH TRIP
PRCS-DINNER & A MOVIE
PRCS-WOLF HAVEN TRIP
PRCS-DINNER & A MOVIE
PRCS-DINNER & A MOVIE
PRCS-TULIP FESTIVAL TRIP
PRCS-CORNET BAY CAMPING TRIP
PRCS-CORNET BAY CAMPING TRIP
PRCS-FT. FLAGER TRIP
PRCS-CORNET BAY CAMPING TRIP
PRCS-CORNET BAY CAMPING TRIP
PRCS-SPECIAL OLYMPICS SWEATS,
PRCS-SPECIAL OLYMPICS SWEATS,
PRCS-BRUNCH 8 A MOVIE
PRCS-F-DUB POTLUCK SUPPLIES
FI-05/13 REMIT SALES TAX DBC
FI-05/13 REMIT SALES TAX DBC
FI-05/13 REMIT SALES TAX
FI-05/13 REMIT SVC TAX/PW STOR
FI-05/13 REMIT SALES TAX DBC
FI-OS/13 REMIT SALES TAX
FI-05/13 REMIT SALES TAX-FWCC
FI-OS/13 REMIT SALES TAX FWCC
FI-OS/13 REMIT EXC TAX (ROUNDI
FI-05/13 REMIT USE TAX
FI-04/13 REMIT SALES TAX-FWCC
FI-04/13 REMIT SALES TAX FWCC
FI-04/13 REMIT EXC TAX (ROUNDI
FI-04/13 REMIT SALES TAX
FI-04/13 REMIT SALES TAX (ROUN
FI-04/13 REMIT SALES TAX-SURPL
FI-04/13 REMIT USE TAX
FI-04/13 REMIT SALES TAX DBC
FI-04/13 REMIT SVC TAX/PW STOR
FI-04l13 REMIT SALES TAX
FI-04/13 REMIT SALES/EXCISE TA
FI-04/13 REMIT SALES TAX DBC
a2,643,172.22
594,560.78
$2,737,733.00
Amount
259.88
63.78
10.93
91.71
682.79
177.78
113.50
32.85
157.50
629.25
13.23
6.20
115.40
808.90
262.50
22.60
1,090.31
189.00
56.85
106.40
352.00
z,sso.a�
343.87
39.35
40.00
160.00
60.00
28.00
75.00
209.35
22.12
-98.00
13.99
40.97
1,202.31
75.01
16.00
10.95
4,320.70
-5,581.86
147.53
9,864.01
5,581.86
44.00
11,580.62
2,805.98
-0.02
2,044.51
11,782.49
2,326.34
-0.05
28.05
-0.01
5.92
1,399.08
5,454.10
19.819.70
3,097.54
6,185.54
-5,454.10
Page 30 of 30
Check Total
30,807.33
44,644.60
COUNCIL MEETING DATE: July 2, 2013
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
ITEM #: � C
SUBJECT: MAY 2013 MONTHLY FINANCIAL REPORT
POLICY QUESTION: Should the Council approve the May 2013 Monthly Financial Report?
COMMITTEE: Finance, Economic Development and Regional Affairs Committee
CATEGORY•
� Consent
❑ City Council Business
�■
Ordinance
Resolution
MEETnvG DATE: 7une 25, 2013
❑ Public Hearing
❑ Other
STAFF REPORT BY: Tho Kraus, Finance Director DEPT: Finance
Attachments:
■ May 2013 Monthly Financial Report
Options Considered:
1. Approve the May 2013 Monthly Financial Report as presented.
2. Deny approval of the May 2013 Monthly Financial Report and provide direction to staff.
MAYOR'S RECOMMENDATION: Mayor recommends approval of Option L
MAYOR APPROVAL: DIRECTOR APPROVAL: _�� v�-!
Gommitt Co il Initial
COMMITTEE RECOMMENDATION: I move to forrvard approval of the May 2013 Monthdy Financial Report to the
July 2, 2013 consent agenda for approval.
, �
Dini Duclos, Bob Celski, Susan Honda,
Committee Chair Committee Member Committee Member
PROPOSED COUNCIL MOTION: "I move approval of the May 2013 Monthly Financial Report"
(BELOW TO BE COMPLETED BY CITY CLERKS OFFICE)
COUNCIL ACTION:
❑ APPROVED COUNCIL BILL #
❑ DENIED 1ST reading
❑ TABLED/DEFEi2RED/NO ACTION Enactment rexding
❑ MOVED TO SECOND READING (ordinances only) ORDINANCE #
REVISED — 08/12/2010 RESOLUTION #
Federa� ay Ma 2 1 M l Financial Re ort - Hi hli hts
y 0 3 onth y p g g
The following are highlights of the May 2013 Monthly Financial Report. Detailed financial information can be
found in the monthly fmancial report itself.
General & Street Fund Summarv
Revenues aze above the year-to-date budget by $1.OM or 6% with all revenues on target or above year-to-date
budget except for right-of-way permits and development fees.
Expenditures aze below yeaz-to-date budget by $871K or 5% with most departments below estimates. Some of the
expenditure savings is due to timing of payments while others are may result true savings by year-end. Human
Resoarces exceed the year-to-date estimate due to timing of election services payment and Human Services is due. to
timing of contract payments.
Property tax is below year-to-date 2012 by $38K or 1% and exceeds year-to-date budget by $63K or 1%.
Sales tax exceeds year-to-date 2012 by $354K or 8% and also exceeds year-to-date budget by $154K or
3%. Compared to year-to-date 2012, retail sales t� increased by $168K or 7% and services sales tax
increased by $132K or 14%. Roughly half of the services increase is due to a negative audit adjustment in
2012, which if taken into consideration the services increase is adjusted to $67K or 7% and the overall sales
tax increase is $288K or 7% over year-to-date 2012.
Additionally, criminal justice sales tax collected county-wide also exceeds year-to-date 2012 by $59K or
8% and year-to-date budget by $116K or 17% which further indicates overall sales talc revenue growth.
Community and Economic Development permits and fees exceed the year-to-date 2012 by $212K or
30% and year-to-date budget by $441K or 92%. Significant pernut revenues received year-to-date include
Wynstone East, Federal Way Townhomes, Kohls, Davita and Celebration Senior Living Apartments.
Court revenue exceeds year-to-date 2012 by $70K or 11% and also exceeds year-to-date budget by $76K
or 12%. Traffic and non-parking fines, DUI and other misdemeanors, criminal costs and criminal
conviction fees account for the majority of the increase. The $11K decrease in shared court costs is due to
timing of receipts. The original court revenue estimate of $1.SM was reduced by $70K during the 2013/14
adopted budget process due to trends at the time of budget development. The currerit $1.43M annual
revenue estimate at the time of budget development is in line with 2012 annual revenue of $1.45M,
although eourt revenue has significantly increased year-to-date.
Animal license revenue exceeds year-to-date 2012 by $14K or 50% and also exceeds year-to-date budget
by $34K or 391%. Year-to-date renewals for one year period decreased by over 50%, offset by increases in
multi-yeaz licenses from a revenue perspective. However, the number of renewals issued decreased by
56%, which is due to a many one-year licenses shifting to multi-year licenses beginning in August 2012.
Year-to-date new licenses issued increased by 402 licenses or 97% with increases in both one year and
multi-year licenses.
Desienated Onerating Funds
Revenues are above the year-to-date budget by $47K or 1%. Unfavorable variances of $700K in utility tax and
$47K in King County property tax expansion levy is due to timing differences. The unfavorable variance of $47K
in surface water management fees is also expected to be due to timing differences.
Expenditures are below year-to-date budget by $221K or 4% and are due to timing while others may result in true
savings by year-end.
Utility ta�e revenues received year-to-date as reported on the monthly financial report totals $5.2M and is
$1.1M or 17% below year-to-date 2012 and $700K or 12% below budget and is due to timing differences
of roughly $938K Adjusted for the timing difference, year-to-date utility tax revenues is $120K or 2%
below year-to-date 2012 and $240K or 4% above the year-to-date estimate.
The current 2013 annual estimate compared to 2012 actual collections with adjusted May variances, are as
follows:
Electricity - increase by $17K or 0.4% / YTD May decrease of $14K or 1%
Gas - increase by $142K or 8% / YTD May decrease of $122K or 11 %
Cable — decrease by $46K or 3% / YTD May increase of $33K or 6%
Phone — decrease by $322K or 31 %/ YTD May decrease of $22K or 5%
Cellular — decrease by $67K or 3% / YTD May decrease of $6K or 1%
Real estate excise tax year-to-date revenues of $585K exceeds year-to-date 2012 by $185K or 46% and
also exceeds the year-to-date budget by $35K or 6%. Signifcant transactions in May 2013 include the sale
of the former Pacific Coast Ford site which sold for $2.2M, generating $11K tax to the City and Kitts
Corner Business Park which sold for $1.8M, generating $lOK talc to the City. The 2013 annual revenue
estimate of $1.4M is consistent with actual revenue collections between 2009 and 2012.
Red light photo/school zone cameras year-to-date net revenue total $990K and exceeds year-to-date 2012
by $157K or 19%.
Federal Way Community Center continues to increase revenues while controlling expenditures.
Year-to-date revenues total $771K, which is above the year-to-date budget by $78K or 11% and also above
the year-to-date 2012 by $40K or 6%. Expenditures total $843K, which is below the year-to-date budget
by $18K or 2% but exceeds year-to-date 2012 by $4K or 1%. The increase in expenditures is largely due to
program costs that are offset by the increase in program revenue. The year-to-date operating loss of $72K is
substantially less than the year-to-date estimate of $168K and year-to-date 2012 of $107K. This better than
expected performance results in less utility tax subsidy needed for operations and increases the utility tax
contribution to capital reserves. To .date, only $72K or 14% of the annual $525K operating subsidy is
needed. Projected ending fund balance earmarked for capital reserves by the end of this year is $1.3M and
will increase if the operating subsidy continues to decrease due to better performance.
Similar to the Community Center, the Dumas Bay Center also continues increase revenues while
controlling expenditures. Year-to-date revenues total $268K, which is $6K or 2% below the year-to-date
budget (note — expenditures are also below budget) but exceeds year-to-date 2012 by $11K or 4%. Yeaz-
to-date expenditures total $251K, which is $26K below the year-to-date budget and $3K below yeaz-tadate
2012. Year-to-date operating income of $17K exceeds year-to-date 2012 performance by $14K. The
projected year-end ending fund balance is $61K compared to the current $255K ending fund balance which
includes funding for roof repair, pump station and other capital maintenance that have not yet been spent.
�
Federa� way May 2013 Monthly Financial Report - Detail
GEN ERAL & STR EET zo � 2 20 � 3 vro BuuGer vs AcroAL
FUND SUMMARY Mnual � Annual YI'D Annual YI'D � 17'D FawraNe/ lJnfawrade
Sources & llses Budget Actual Actual Budget Budget � Actual S %
E
6e�in�ing Fu�d Balance $ 12,7-43,855 � 5 1?,7d3,855 �$ I°_,743,855 $ 15,034,799 $ 1�,034,799 i$ 15,03-1,799 ❑/ai n!a
I
OPFRATING REVFNUFS �
Property Taaes 9,835,000 9,978,143 ? 5,?44,47? 9,923,000 5,14?,970 5,306,199 63,229 i I?°6
Sales Ta� 1Q586,000 IQ534,147 ; d,331,527 10,693,000 4,532,206 4,685,�77 153,371 ; 3.4°0
Criminal Justice Sales Tax 1,719,000 1,864,99I � 739,4�2 1,719,000 681,568 798,426 116,858 � 17.1°0
Intergovemmental 2,369,000 2,4�6,913 � 89Q606 1,889,000 757,953 762,153 4,°_00 ; 0.6°b
Leasehold Tas 6,000 5,820 ! 2,071 6,000 2,135 1.669 (466); -'_I.8°b
CmmblingTaxes 168,000 114,443 � 92,1L 145,000 66,392 75.604 9,313 i Id.O°6
Court Revenue � 1,53Q818 1,445,?94 V 640,102 1,431,000 633,744 709,7?9 75,985 � 12.0°,b
Building Pennits/Fees -CED 1,105,147 1,571,606 I 707,699 1,147,'81 478,952 919,979 d41,027 i 92.1°6
V
ROW Pe�nits & Derelop. S��cs Fees - PW 316,895 314,830 � 162,940 317,000 14?,881 I13,889 (28,992)� -203%
I.icenses 252,000 251,664 � 70,018 252,000 70,111 68,668 (1,�Y13)i ?.I°,o
FranchiseFees 981,000 � 1,004,036 3 502,944 981,000 491,410 525,03d 33,624 i 6.8%
Passport Agency Fees 70,000 � 56,825 � 25,675 55,000 24,850 33 _00 8,350 i 33.6 %
i
Park & General Recreation Fees 960,171 j 942,005 ; 274,392 96I,d65 380,061 291,099 I1,038 i 3.9 %
Police Sen�ices 93Q000 � 952,993 ; 371,078 875,000 340,709 � 431,7d8 91,039 � 267°%0
Admi�/Cash Management Fees 515,598 515,603 t 314,834 521,117 317,133 217.13� (0)! 0.0°b
Interest Famings 34,000 19,206 ! 4,�63 26,000 6,043 13.110 7,068 I 117.0°b
Misc/Other °_67,520 323,177 � 128,741 219,000 87,512 IOd,613 17,101 � 19.�°ro
On¢oir�n (.7i7i�i� �ax Trnnsfe��s in:
Celebration ParWPark M&O ?76,000 276,000 I 276,000 ?73,000 272,000 273,000 - 0.0°0
ArtsComm/RW&BFesti��al 97,000 97,0008 97,000 96,000 73,337 73,337 - 0.0°6
Police Positions/Jail 1,541,000 1,541,000 � 1,54I,000 607,000 607,000 607,000 - 0.0°.b
Street Bond/Lights 373,000 373,000 i 373,000 368,000 - - - n/a
General Fund Operations 3,940,000 3,94Q000 ; - 3,893,000 600,000 600,000 - 0.0°�o
Prop 1 VoterPackage 2,980J87 2,703,868 � 1,1d1,689 ?,980,187 1,322,718 1,�32,718 - 0.0°��0
O�i¢oinQ 7raffi'c Sa(err Trnnsfers in: � � I .
Court/Police/Traffic 83Q000 � 83Q000 � - 1,075,Od0 - i - -� n/a
Totsl Opera6ng Re�enues 41,5�3,336 42,110,555 � 17,831,816 40,451,090 16,731,553 17,732,SS5 1,001,302 i 6.0 %
{
OPFRATWG IXPF7VDITURFS = j
City Councit 379.499 ' 36Q461 ; ?52,777 389,317 273,013 203,779 69,_34 � 25.d°�o
Mayor's Oflice 1,169,147 990,383 � 443,779 1,058,96> 474,510 43Q157 �M1,353 i 93°-6
Human Services 86?,735 758,311 ; 315,019 786,960 223,143 336,747 (113,60>); -50.9°�6
MunicipalCourt 1,607,112 1,431,737 ; 587,723 l,583,260 654,498 602,069 5?,4?9 i 8.0°6
Economic Development 239,884 155,165 � 47,881 21?,086 6�,446 4?,353 33,093 ! 35.3°b
Human Resources 854,773 666,348 i 239,333 990,873 355,894 392,998 (37,I04)� -10.4°b
Finance 896,215 833,419 s 347,400 899,563 374,972 315,3�2 59,620 E 15.9io
CiviUCriininalLegalSernices 1,631,094 1,369,469 � �75,117 1,479,596 6?1,366 606,630 14,736 i 2490
Coirununity Developme�t Services ?,483,858 2,133,022 � 924,714 2,431,26d 1,054,009 885,161 168,848 j 16.0%
JailSer�°ices 2,937,000 2,47L531 ; 1,1L',561 3,871,896 1,586,327 1,621,596 (35,369); -2.?%
PoliceServices 22,424,601 21,801,343 ? 9,046,834 22,329,346 9,?65,937 9,158,157 107,781 ; 1?%
; '
Parks & Recreation 4,032,614 3,684,940 i 1,300,996 �7,356,128 1,50?,658 1,381,778 12Q880 I 8.0°-6
Public Works 5,056,814 4,098,760 3 1,383,155 4,782,684 1,613,950 . 1,�17,002 396,948 �� 24.6°-0
ToW Operafing Facpenbtures 44 575,346 40,744,879 ; 16,477,290 45,071,937 18,065,722 � 17,193,779 871,943 �! 4.8 %
Operafing Re`enues mer/(under) �
Operafing E�ependtures (3,002,010)� ],365,677 � 1,354,527 (4,620,547) Q,334,139)� 539,106 1,573,245 j -140.4 %
OTHII2 F�VANC W G SOURCFS { i I
One-Time Transfers In/Gants/Other 1.215,536 � 1,167,899 ; ?89,191 1,209,757 662,586 � 662,�86 - 0.0°0
Total Other Fnancing Sources 1,215,536 � 1,167,899 ! 289,191 1,209,757 662,SS6 i 662,_586 -, 0.0 %
OTHQt F7NANC�'G LSk5
I
Contingency Resen�e Funds I,I I1,698 � - - l,l?5,000 n/a
i
One-Time Transfers Out/Other/Unallo 1,188,?I6 � 243,629 ! - 1,7�Q163 3,012 3,OL' - 0.0°,0
E
Total Other Fuancing Uses 2,299,914 i 242,629 E - 2,895,163 3,012 3,012 - 0.0 %
To�l Fn�ng Fund Balance S 8,657,467 $ 15,034,800 i$14,387,573 $ 8,728,546 $ 14,360,234 $ 16,233,479 dAi n/a
DESIGNATED OPERATING zo�z Zo13 YI'D BUDGEI' VS ACTUAL
FUNDS SUMMARY Mnual Annual YI'D Annual 1TD 1'TD Fawrade/(Untawrade)
Sources & llses Budget �� Actual ' Actual Budget Budget Ach�al $ ��� � %
Beginnin� Fund Balance � 13,965,?64 �' $ I?,965,27? '� $ 12,965,272 $ 15,908,751 $ 15,908,7d7 S 1�,908,747 n/a n/a
OPFRATING REVINIJ6 �, '.. .
Intergovemmental 508,000 j 493,586 ��. 193,047 495,000'�. 193,600 193,67� 76 0.0°-6
Utility Tas 9,519,968 �' IQ140,799 I 4,844,831 9,569,806 , 4,567,725 4,036,616 (541,I08) -11.8°b
UtilityTax-Prop 1 VoterPackage 2,90Q03?'� 2,942,379 �� 1,413,076 3,791,194 � 1,333,253 1,174,167 (158,086) -11.9°-b
HoteUMotel Lodging Tax 193,430'� 193,345 �i 69,009 195,000 71,121 73,186 '_,06� 2.9°b
Real Estate Escise Tax 1,400,000 '�, 1,507,314 �'� 400,312 1,40Q000 550,139 585,188 35,049 6.4°b
Fede�al Way Co�rununiry Center 1,558,62? �'I 1,738,039 ��� 731,033 1,643,500 692,828 771,387 78,459 113°6
Red Light Photo Enforcement Program 830,000 �, 3,256,636 � 833,379 830,000 306,530 990,I 19 683,599 223.0°b
Property Tax- King Co Expansion Levy 155,000 '� 160,61I 66,403 I55,000 64,083 17,403 (46,680) -72.8°b
Dumas Bay Centre Fund 587,732 � 587,506 257,382 628,251 275,045 268,772 (6,273) -'_3°b
Surface W ater Management Fees 3,164,969 '�. 3,544,656 1,877,733 3,456,000 1,83Q769 1,803,506 (�7,'_63) -I.S°-b
RefuseCollectionFees ?78,I?0 282,584 117,318 384,671 118,185 L'Q583 2,398 ?.0°b
Interest Eami�gs 3Q000 I1,193 1,370 15,300 1,873 9,678 7,806 416.8°6
Miscellaneous/Other ?8,036 30,452 17,857 35,536 14,974 33,1�6 t7,182 114.7°b
On¢oine Uina Trnnsfers in:
Dumas Bay Centre Fund I 13,000 113,000 I 13,000 1 L,000 112,000 ll3,000 - 0.0°-b
FWCCOperations/Reser��es 706,000 706,000 138,710 683,000 81,363 81,363 - 0.0°.a
FWCC&SCOREDebtSercice 91i,000 913,892 - 1,83°_,000 - - - n/a
Arterial Streets Overlay 1,021,000 1,021,000 191,000 998,000 191,000 191,000 - 0.0°a
Total OperaNng Re�enues 23,905,919 26,642,992 11,265,A62 25,114,258 10,403,478 10,450,701 47,224 0.5 %
OPFRATING EXPINDITURFS
City Ocei9ay Program 1,993,?0�1 1,937,14M1 188,563 1,6I6,029 157,305 ?71,662 (I14,357) -7?J°o
L'tility TaxAdmin/Cash Mgmt Fees 49,000 48,999 ?0,416 48,000 30,000 � ''Q000 (0) 0.0°a
Solid Waste 456,441 409,042 167,'_33 504,486 206,'?�3 �, U?,337 33,916 16.4°0
HoteUMote(1.odgingTas 409,923 304,490��, 98.675 297,716 96,480', '?7,603 68,877 71.4°0
Federal Way Cmmnunity Center 2,Ia6,355 . '',I12,597 � 838,658 3,168,353 860,932 '� 843,073 17,860 ?.L°o
Traffic Safety (Red Light Photo) 36,754 9,356 ��� 1,263 26,754 3,600 , - 3,600 100.0°0
Debt Sen�ice (Debt & Admin Fee) 1,157,669 '�, 1,083,332 �' 2>,095 2,051,508 �. 305,019 ', 308,104 (3,085) -I.0°,o
Surface Water Managemem 3,521,SI8 �, 2,764,655 �'. 1,002,399 3,246,050 � 1,176,942 ', 988,999 187,942 16.0°b
Dumas Bay Centre Fund 829,�66 '. 69Q639 �'�. 275,949 8?1,746 � 294,398 ��. 368,233 26,166 89°�0
Oneoine Ulili�v Taa� Trnnsfers oiu: �� ����� �
FWCCOperations/Resen�es 706,000 �� 706,001 �', 138,710 683,000 81,363 �� 81,363 - 0.0°b
FW CC & SCORE Debt Se��ice 915A00 ��. 913,89? ���., - 1,832,000 -. - - n/a
Dumas Bay Centre Fund 113,000 '. I 13,000 I I 13,000 I 12,000 112,000 ���. I I'_,000 - 0.0°,0
Arterial Streets Overlay 1,021,000 '�. 1,021,000 �,i 191,000 998,000 '�. 191,000 . 191,000 - 0.0°0
Transportation Capital 696,000 ', 696,000 ' - 681,000 , - - - n/a
GeneraUStreet Fund Operations 6,327,000 I. 6,227,000 I 2,387,000 5,236,000 '�, 1,55?,337 1,552,337 - 0.0%0
GeneralFundProp 1 VoterPackage 2,98Q187'� ?,702,868 ��i 1,141,689 �,98Q187 �� 1,22?,718 1,22?,718 - 0.0°0
OneoinQ Trafhc Snfe�r 7rnns{ers out . �'.
Coutt/Police/Traf6c 830,000 � 830,000'� - 830,000 - - - �/a
Totld Operating Ecpenttitures 24,078,618 � 22,57Q045 � 6,459,648 24,132,530 6,250,346 6,059,428 220,918 3.5 %
Operating Re�enues o�ed(under) �. �
Operating Ecpen�tures (169,699) 4,072,949 4,775,814 981,429 4,123,131 4,391,273 268,141 6.5 %
O't'HFR FINANCING SOURCFS .
I-Time Transfers/Gants/Other 639,506 '�. 557,417 �. 275,989 599,528 299,3?2 299,'_?2 - 0.0°0
Total Other Fnancing Sources 639,506 ��, 557,417 ', 275,989 599,528 299,222 299,222 - 0.0 %
OTHFR F7NANCWG 1,5E5 ��,
I-Time Transfers/Other/UnaLloc IS 1,683,765 � 1,686,888 ��. I,d98,200 3,294,251 �. 1,589,876 1,589,876 - 0.0°,b
Total Other Fuancing Uses 1,683,765 �� 1,686,858 '�, 1,495,200 2,294,251 ' 1 589,876 1,589,876 - 0.0 %
ENDING FUND BALANCE
Arterial Street 0�, 79,5?9 ��, 69?,411 - - �38,987 n/a n/a
UtiGty Tas(non-Prop 1) 3,057,715 '�. 3,572,738 �', 5,249,584 3,069,»I - 5,645,758 n/a n/a
Utility Tax- Prop 1 Voter Package 656,960 i 1,080,948 '� I,I 12,834 1,080,948 - 1,032,397 n/a n/a
Soiid W aste & Recycling 150,394 '�. 172,00? '� 104,083 151,928 - L0,206 n/a n/a
Hotel/Motel Lodging Ta� 0�' 102,416 �, 183,839 - -. 149,071 n/a n/a
Federal Way Community Center 987,.946 � 1,197,499 �'�� 930,830 1,295,90•9 -. l,l>1,670 n/a n/a
Traffic Safety Fund 530,323 1,97i,867 �� 1,389,996 1,704,072 -�. 3,073,669 n/a n/a
Paths & Trails 159,807 166,668 '� 221,8I0 775,668 - 187,698 n/a n/a
Debt Service Fu�d 4,013,514 4,18�,345 3,216,815 4,149,337 - 3,°_50,423 n/a n/a
Surface WaterMana�ement 2,19�,153 3,�4Q038 �� 3,194,107 3,506,843 - 4.OIQ?48 n/a n/a
Dumas Bay Centre Fund (6) 138,697 223,265 61,303 - °_55,238 n/a n/a
Totgl Fn�ng FundBalance $ 11,951,304 $ 15,90S,74S $ 16,519,565 S 15,195,455 $ -�$ 19,115,366 n/a n/a
Sales Tax
Compared to year-to-date 2012 actual, sales tax revenues are up by $354K or 8.2%. May sales tax collection of $965K is $87K or
10% above 2012's May sales tax of $877K. Compared to year-to-date 2013 budget, year-to-date sales tax revenues are above by
$153K or 3.4%.
LOCAL RET,9IL SALESTAX REVENUES
Year-to�la�e �hru May
FawraMe/(UnfawraMe)
2012 2013 Claange from 1012 2073 Actual vs Budget
Month Actua[ Budget Actual $ % $ %
Jan $ 896,190 '�, 859,485 856,430 (39,761) -4.4% (3,055) -0.4%
Peb 1,022,314 ��� 1,159,955 1,786,414 164,100 16% 26,459 � 23%a
Mar 792,916' 791,475 836,112 43,196 5.4% 44,637 5.6%
__ _ p -- _ - -- ------ _ _ - -- - - _
A r 742,615 '', 798,732 841,788 99,172 13.4% 43,055 5.4%
May 877,492 '� 922,559 964,840 87,347 ]0.0% 42,281 4.6%
_ - - __
Ju❑ _ 811,359 806,090 -_ _ _ -
__ __
_
JuT 856,071 845,352 - - - �� - -
_ _ ---
Aug 916 840 953,826 . - I
__ _ ----_ - ------- _ - -
Sep 917,952 ', 929,634 - - - - j -
Oct 941,250 ' 909,646 - - - - -
_ _ _ __ _ _ _ __ __
Nov 921,590 , 911,088 - - - - -
Dec 837,557 � 804,158 - - - - -
Y['D Total '�, $ 4,331,528 �. $ 4,532,206 $ 4,685,583 $ 354,056 8.2% $ 153�377 3.4%
Annual Total $]0,534,146 $ 10,692,000 n/a n/a n/a n/a n/a
COMPAR/SONOFSALES TAX COLLECTIONS BYS/C GROUP
Yea�-to�(ate thru May
Favo�ablel(unfavorable)
Component 2012 2013 Changefrom2072
�_.�� ...�..�_..�..� �_..�..�...�..�..
Group YTD YTD S % Explanalion
Retail Trade $ 2,426,728 $ 2,594,213 $ 167,485 6.9% Up $183R - Building & C�rden Matenals, Clothing & Accessones, Fumiture
& Home Goods, Cssoline Stations, General Merchandise Stores, Motor
Vehicle & Parts Dealer, Nonstore Retailers, Sporting Goods/Hobby/Book,
Food & Beverage Stores, Health & Personal Care Stores
Down $15h - E7ectronics & Appliances
_
Services 938,354 1,07Q864 132,510 14.1% Up $134R - Accomodation, Admin & Support Services,
ProfessionaUScientific/Tech, Repairs/Maint, Waste Mgmt, Remediation,
RentaULeasing, Food Services/Drinking places, Hospitals (due to negative
audit adjustment of $66R), Ambulatory Health Care
_....... _........... _._....._... _ .. .. _.,,,...._ , - ._._� .,,..,,
Construct 353,349 390,529 37 180 10 5% Up $75Ii - Specialty Trade Contractors & Constmction of Buildmgs
Down $38R - Heavy & Civil Construction
________.._� .. _ _ � � ._. �.�....�__.�..__ � .. ._�._._._......� __.�.. � _..._.�_ .� ................................. .�� �...�...._�..�...�.....,.,............�...�..�..........,.,,.,.m�._ � __.m._�........_���.___�...
Wholesaling 173,362 17Q083 (3,279) -1.9%
_..�...�.�...�___-___._�._.._._....._..�__� �.��__.....�.___._..��._._.�..�..��...�...�............�......m��..�...�..........� .................��..�......_.........,..�m..�._.�..�.._..........._.�__._._..�......
Transp/Utility 2,009 2,180 171 8.5%
Infortnation � � ..�...m.....209,289 �.�.�_..222,481. ....,....m� ......................�� �.,....m_.� �� __._..,._....,.��m _ � �.__.................,....� m_____._��_.............. � � mm..�_._.......,..�.,,,......._...
13,192 63% Up $13R - Telecommunications, Broadcasting, Intemet Service Roviders,
PubGshing, Other Infomiation Services
--- -_..-_ - �..-.._.. --.._.-, -- ----.._.. ._.........._. ......
___ _......-.__ .._.._.._ ___._..
Manufacturing 78,892 46,048 (32,844)', -41.6%
Govemment 40,309 61,849 21,540 53.4% Up $22R - Unclassifiable Accounts, State Dept
�..�......�..�.....�......�.....�.....�..�..�...�..�.....� .........................���.......�..�..�,.,.............�..�..�..........�..�..�.....;....�..�........................... U$23h - Central Banks, Insuranc...� m� _ �m_...�..�................ ��.__....,....�. mm ...
��� �m_. ��...� ............._ � . m _..__..........�....,
Fin/Insurance 96,653 118,250 21,597 ' 223% p e Carriers & Related, RentaULeasing Svcs
/Real Estate Down $1R - Real Estate
��.......�m.......,�..,,.�..,.m�m........,.�...m.,,.��,...,..,m��.,.. �...,.��....,,.,.m.m.......,;.�.._.....���. ..............................................__..............................�..........�.,.,.,...........,......_,.,,.,,...�....... �,.,.,,,..,...,.,.„..,..�,�,..,............,.,..,...............
Other � 12,581 9,085 (3,496)' -27.8%
S 4,331,528 $ 4,685,582 $ 354,055 ' 8.2%
SALFS TAX COMPARISON by ARFA
Year-to-Da[e May
� Favornble/(Unfnvornble)
� j Cltg jrom 2012
Locntion 2012 t 2073 j S % Explanation
1'I'D Total Sales Tax $ 4,331,533 $ 4,685,583 `$ 354,051 8Z %
S 348th Retail Block 465,168 490,195 � 25,028 5.4% Down $4K Electronics & Appliances
! Up $12K Building Material & Garden
3 Up $16K General Merchandise Stores
The Conunons 426,703 435,363 � 8,659 1.9% Up $9K General Merchandise Stores
S 312th to S 316th 355,768 � 356,768 ' 1,001 0.3% Down $2K Motor Vehicle 8c Parts Dealer
f �
Down $7K General Merchandise Stores
� � Up $IOK Food & Beverage Stores
Pavilion Center 231,302 � 273,759 ; (18,144) -7.6% Dowr� $15K Electronics & Appliances
i Down $1K Misc Store Retailers
Down $1K State Liquor Board
Hotels & Motels 62,586 67,140 � 4,554 7.5% General Increase
FW Crossings 170,022 167,065 ' (2,957) -1.7% Up $2K Misc Store Retailers
; Down $3K Furniture & Home Fumishings
� Down $3K Health & Personal Care
Cgteway Center 75,329 I. 81,202 � 5,873 7.6% Up $1K Furniture & Home Fumishings
k' Up $4K Food Services & Drinking Places
� Up $1K Health & Personal Care Stores
iih�ll.y %p.x �%Otll� 7 %S��
Total net utility taxes received year-to-date of $5.2M is $1.1M or 16.9% below year-to-date 2012 and $699K or 11.9% below
budget.
However, $938K of the decrease is due to timing difference. If adjusted far timing difference, year-to-date is $119K or 1.9°/o below
year-to-date 2012 and $239K or 4.0% above year-to-date budget.
The rebate line item is for Federal Way residents who are 65 years of age or older, disabled/unable to work, and qualified as low
income during the calendar year would qualify 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 15` and closes April 301h of each year. The City has processed 189 rebates to year-to-date.
UTILITYTAXES
Year-to-�lute lhru Mav
Fawrabl e/(Unfawrabl e)
2012 2073 Change from 2012 Z013 Ac1uu! vs Budget
Month Actual BuJget Actua[ � Var % Var $ Var % Var
Jan $ 1,257,662 $ 1,124,729 $ 1,023,991 $ (233,671) -18.6% $ Q00,738) -9.0%
Feb 1,2b8,041 1,241,722 1,15S,162 (109,880) -8.7°/ (83,560) -6.7°/
Mar 1,190,372 1,170,923 1,295,036 104,665 8.8% 124,113 10.6%
Apr 1,519,049 1,330,360 1,049,750 (469,298) -30.9% (280,610) -21.1 %
May 7,048,429 1,056,487 699,516 (348,914) -333 % (356,971) -33.8°/
Jun 793,896 864,017 - -
Jul 1,149,646 992,436 - - - - -
Aug 833,215 823,345 - - - - -
Sept 400,925 62Q307 - - - - -
Oct 1,319,788 1,091,528 - - - - -
Nov 943,49fi 685,598 - - - - -
Dec 1,386,274 1,386,549 - - - - -
Rebate (25,643) (24,243) (25,671) (28) 0.1°/ (1,427) 5.9°/
YI'DTotal $ 6,257,909 $ 5,899,978 $5,200,753 S(1,05'7,126) -16.9% $ (699,194) -11.9%
Rebate Q,438) (2,75� (25,671) (24,233) 16852% (22,914) 831.3%
Total Annual $ 13,083,112 $ 12,361,000 n/a n/a n/a n/a n/a
UTILITYTAXES - by Type
Year-to-date t/rru May
Favn rab le/(Unf'avorable)
Utility 20I2 2013 CGangefrom2012
Type Actua! Actua! ,S � % Explanatinn
Electric $ 2,353,388 $ 1,918,034 $ (435,354) -18.5% Ifadjusted fortiming difference ffien $14K or 0.6% decrease.
Gas . � �...1,153,895....�..�..�...�..�..�..868,594 _._.._�.(285,301�,......�............_24.7% Ifadjustedfortiming.a'.,��,�_._.._ .....�.._._....,,..,� ......m_�........_ ............._.m....�.m.
TTm ����� fference then $122K or 10.6% decrease.
_�........_ ....................................�,., ..................................................,..,..,,.........,...,,....�.. .....................................�..�.........................,,_......,.,..� �..m. � �.,. ......,,........�........ � ...�.�._.........._........... � .�._..........,............,,..�.��. �.......,...._............_. �� �
Solid Waste 339,284 357,785 18,501 5.5%
__ .............................................................�......�..�................................. ..,.,.............,,.............................. ................................................,.,.,,...,. ...........,,..,.., � _..o .._...........,.,..........� ......_..�...........................� � ._..� ._�......_............. �m..,._..__._.�......�..................._.. � .m�_
Cable 601,727 635,135 33,408 5.6%
..,,., _.....,, ,,,,, ,, ,,,,,, .,. .,,,. .,, ,,,. .,,,. ... .......... .,,., ........ .,,,. . ..,,. .,,.
Phone 466,626 395,729 (70,897) -152% If adjusted for timing difference then $23K or 4.9°/ decrease.
. ,.. „ , .....,,,.. ...... .. .. ........... .,,,. ,, . .......,. . , . . ... .,,,. .
Cellular 1,222,274 910,925 (311,349) -25.5%Ifadjustedfortimingdifferencethen$7Kor0.5%decrease.
. . ,., .,,,. _. _. . .,,,.
Pager 188 231 43 22.9°/
_... . . .,, ,,,. . ................ .,,,. . .,,,
S W M 146,170 140,022 (6,149) -42 %
TaxRebate _. �25,643) �25,671) _ (28) _ 0.1% . _... __
YTD Total $ 6,257,909 $ 5,200,783 $(1,057,126) -16.9 % Ifadjusted fortiming difference then $120K or 1.9%decrease.
Proposition 1 Voter-Approved Utility Tax
Year-to-date 2013 Prop 1 expenditures tota] $1.2M or 41% of the $3M annual budget. Current life-to-date Prop 1 Utility tax
collections total $18.SM and expenditures total $17.SM resulting in ending fund balance of $1M.
2012 2013 Life
PROP 1 _ __ _____ - --- _ _
Budget Actual Budget Actual To Date
Beginning [3alance: 841,437 841,437 661,148 1,080,948 n/a
OPERATING REVINUFS _ _
- _ _ _
January 279,388 283,988 253,469 231,224 1,603,665
_ __ _ _
Febniary 274,255 284,977 279,160 261,520 1,774,020
March 279,380 266,835 262,716 290,362 2,007,634
April 262,253 341,953 299,158 235,536 1,954,187
May 246,983 235,323 237,749 155,526 1,751,138
June 222,307 178,986 194,536 - 1,325,750
July 206,523 259,553 224,041 - 1,360,687
August . . 197,050 188,145 . 185,�YL5 - 1,242,518
__ _-_
September 192,036 90,532 ]4Q069 - 1,141,315
- _ _ _ - _.
October � 213,421 297,881 246,465 - 1,438,592
----- __ __ -
November ... .. . 137,374 213,048 154,812 - 1,23Q471
December 293,548 301,157 313,092 - 1,717,685
Total Pro 1 Re�cnues: 2,804,516 2,942,379 2,791,194 1,174,167 18,487,662
OPERATING EXPENDITURES
P��blic Safety Improi�eme�lt Positions & Costs:
Police Services (includes swom positions, records clerk, and
i�direct [nfonrration Technology support costs)"`* 2,326,710 2,123,654 2,322,522 938,344 12,765,267
Court Services (includes Judge, Court Clerk, Prosecutor,
public defender contract, and indirect IT support) 392,683 355,036 392,683 158,046 2,154,667
Total PuHic Safety Im�o�ement Costs 2,719,393 2,478,690 2,715,205 1,096,390 14,919,934
Community Safeh� Program Costs:
Code Fnforcerrent Officer* - - - - 318,857
Code Fnforcement Civil Attomey 69,341 60,105 69,341 29,542 382,513
__ __ __ _ ___ _
Park Maintenance 113,555 100,501 113,555 41,143 610,274
TotalCommunitySafetylmpro�ementCosts 182,896 160,606 182,896 70,685 1�11,644
Indirect Support - HR Analyst 44,586 26,072 44,586 18,143 _ 226,193
SafeCity M&O 37,500 37,500 37,500 37,500 208,428
Subtotal Ongoing Expenditures 82,086 63,572 82,086 55,643 434,621
SafeCity Startup - - - - 189,066
___ _
_ _- -_
OtherTransfer- Prop 1 OT for Police - - - - �,�
Subtotal Other Expen�tures - - - - 789,066
Total Pro ] Fx nditures: 2,984,375 2,702,868 2,980,187 1,222,718 17,455,265
Total Endin Fund Balance: $ 661 578 $ 1 080,9a8 $ 472 155 � 1 032 97 $ 1 032,397
*Code EriJorcement OJficer 1.0 FTEJi-ozera in 2011/12 remainsfrozeri in 2013/l4.
** Police OfJicers 2.0 h'7'E previously frozeri is one-time fi�nded i�i 2(I13/14 by TraJJic Saf'ety Ftotd.
lleal Estate Excise Tax
Compared to 2012 year-to-date
actuals, collections are up $185K
or 46.2%. May's receipt of $147K
is above May 2012's actual by
$49K or 49.2°/o and above May
2013's projections by less than $1K
or 0.4%. Year-to-date collections
are above year-to-date projections
by $35K or 6.4%.
May 2013 activities include 239
real estate transactions, of which
118 were tax exempt. Significant
transactions include former Pacific
Coast Fard Dealership site which
sold for $2.2M ($11K in tax) and
Kitts Corner Business Park which
sold for $1.8M ($10K tax).
HoteUMotel Lodging Tax
Hotel/Motel lodging tax received
year-to-date 2013 is $73K and is
above 2012's year-to-date
collections by $4K or 6.1%. 2013
year-to-date receipts are above
year-to-date projections by $2K or
2.9%.
Gambling Taz
Gambling tax eollection received
year-to-date 2013 is $76K, which
is below 2012's year-to-date
collections by $17K or 17.9°/o and
above 2013 year-to-date
projections by $9K or 14%.
The decrease is due to gambling
tax received in January 2012 from
major card room establishment
that is no longer in business.
REAL ESTATE EXCISE T,9X REVENUES
Year-to-date �hru May
Fawrabl e/( Unfawrabl e )
2012 2013 � Giange frono 1012 2013 Ac�ual vs Budget
Montla Actual Budget j Ac1ua[ $ % $ %
.� .,..�.�lan.... . „ . $ . ..............79,28.5,,, m$ .............�.61��5.14...i. $......._.65,032...:..��.......�14,253 18 0% $ (96,483) -59.7%
_ �. . _. � ) ..._.�........-....�.....�....... ._......., , � �.__ �. ........�. �.
......... ....
Feb 46,041 43,508' 66,6ll '' 2Q570 44.7% 23,103 53.1%
..................................�....................................................._....�� �_�........................��� �.
_..........._�._..� � ._�_. ..........�..�..... �.... � �. � ___..�..�__..
�..�.....Mar ................._�..._..._..90,054 �.�_.......114�343.� _........199,329.,�_... ..109,275...�.............._]21:3%.__...�..�..84,985.�.._� _74.3%
A r 86114 82,6921, 106,752 I 20,638 24.0% 24,060 29.1%
�_� � _.. �...�� ._m_.. �.A � ..__..�..�.. ,.........._.�. _._ ........................ .� � _ . _.. ....� m � �.
m mmMa m � 98,819 148,082 ! 147,465 ', 48,646 492% (617) ��-0.4%
Y _. � �� � ._..._.......,.._ m..._. � �..�_ �__._��
�... Jun�..... .............. �. �..�...199,060................��.172,115 '.�......��........�.m..mm ��..�......._: . � �._�m - -
...� ............. �..�..___�..
Jul 83,626 136,547 - ' - - - -
_�_�.�m��.�m ...................mmm.,,.,.._.�.......�m�__�.._......m��____..__.......�. ___��... �._�..�..
� P°�Z'��.,.� m... 91,170 ..._�.��_ 7Q312. ..,,,,.���'��.�.�.�. -' - - -
. .... __ � _ _.
.,,..,,,.,SeP ., 92663 ................ 107,383 ' �mm' ' -
. .. . . ... . _.
Oct 158,572 93,701 - - ' - - -
_. _. .
Nov 179,574 97,187 - - I - - -
Dec 302,336 172,616 - - - - -
YI'DTotal 400�313 550,139 585,188 184,875'' 46.2% 3_5,049 6.4%
Annual Total $ 7,507,313 $ 1,400,000 n/a n/a n/a n/a n/a
HOTEL/MOTEL LODC/NG TAX REVENUES
Year-to-date thru May
FawraMe/(UnfawraMe)
1072 2013 Cleange fro�u 2012 2013 Actual vs Budget
Month Actual Budget � Actual $ % S %
Jan $ 12,246 $ 13,104 �$ 13,537 '� 1,291 10.5% S 433 33%
Feb 12,705 14,696 � 14,270 E ],564 12.3°/ (426) -2.9%
Mar 12,070 11,351 � 12,771 � 700 5.8% 1,419 12.5%
Apr 14,318 14,345 � 14,441 ; 123 0.9% 96 OJ%
May 17,670 17,625 j 18,168 j 498 2.8% 542 3.1%
Jun 12,328 13,302 a - ; - - - -
Jul 14,722 75,812 � - - - - -
�
Aug 18,991 18,362 ' - - - - -
Sept 21,571 21,716 Z - - - - -
Oct 22,009 22,857 i - - - - -
Nov 18,311 17,333 i - i - - - -
Dec 16,401 14,497 g - - - - -
YI'D Total $ 69,009 $ 71,] 21 �$ 73,186 $ 4,177 6.1 °/ $ 2,065 2.9°/
Annual Total $ 193,344 $ 195,000 i n/a n/a n/a n/a n/a
GAMBLING TAX REVENUE
Year-to-date tltru May
Fawrad e/(Unfawrable)
2012 2013 Giange fro�s 2012 2013 Aetua( vs Budget
MonUt Actual Budget Actua! $ % $ %
Jan $ 36,047 $ ]1,806 $ 19,623 $ (16,418) -45.6% $ 7,817 662%
Feb 12,082 16,119 ' 10,323 (1,759) -14.6% (5,796) -36.0%
Mar 16,266 1Q583 21,270 5,004 30.8% 10,687 101.0%
_._�... _ � ..�..__.._.....�.. _..��..�_ .�........ .�.�...._. �._.�...... ......�...... �. W..�.._.
Apr 18,713 20,147 18,596 (ll� -0.6% Q,55]) -7.7%
May 9,oio �,63� s,�92 �3,z�s� -3s.�°io p,sas> -za.z�io
Jun 15,817 14,268 - - - - -
Jul 15,714 1Q992 - - - - -
Aug 9,451 11,045 - - - - -
_._.._. ...�_..��._..� �.__._�...._ _......W..__._._....�. ..........._...�.... _....�.__. .....�..�........__,..._....Y.���..
Sept 18,448 12,210 ' - - - - -
Oct 9,502 11,364 - - - - -
Nov 19,303 ]4,419 - - - - -
Dec (65,904) 4,409 - - - - -
YTDTotal $ 92,112 $ 66,292 $ 75,604 $ (16,509) -17.9% $ 9,312 14.0%
Annual Total $ 114,443 $ 145,000 n/a n/a n/a n/a n/a
State Shared Revenue
Year-to-date 2013 distribution of $1.9M is
below 2012's year-to-date activity by $68K
or 3.5%. The decrease in liquor excise tax
is due to State's temporary elimination of
revenue distribution to local governments.
The City qualified for Criminal Justice
High Crime distribution for 2"d half of 2012
through the ls` half of 2013. Criminal
Justice High Crime will be reevaluated in
June 2013 to determine if the City qualifies
for the High Crime distribution July ls`
2013 through June 30"`, 2014.
Permit Activity
Building, planning and
zoning permit activities are
above 2012's year-to-date
activity by $212K or 30.0%.
Compared to year-to-date
budget, permit activity is up
$441 K or 92.1 %.
Some significant permits for
2013 include: Wynstone
East, Federal Way
Townhomes, Kohls, Davita,
and Celebration Senior
Living Apartments.
Right-of-way and
development services
permits and fees are $49K
or 301% below compared
to year-to-date 2012 and
$29K below year-to-date
budget.
STATE SHARED REVENUES
Year-to-date thru May
' Fawrable/(Unfawrable)
�� 2012 ', 2013 Change from 2012
Revenue � Actual ' Actual j $ %
Liquor Profits Tax �$ 118,796 ', $ 201,060 �$ 82,264 i 69.2%
�__...� m�.m..�� � �.� � ._.__..�...__. ... _.._ . ...�� . �._ ....�..�. �..�. m�. � .... � I .. .... . _ �..._ .......
Liquor Faccise Tax � 220,925 - I (220,925) 100 0%
� -..T.. - --- - _. ,-
Crim Just - Population/SP � 46,861 48 668 I 1,807 � 3.9%
__...m �..�.m �.�._ .._ _.__._ ���.� ._� m..�-..__ _.� � ....
Criminal Just High Cnme i 90,247 97,807 I 7,560 I; 8.4%
. .... o
L.ocal Crim Just Sales Tax � 739,452 798 426 58,974 8.0%
-- - - _ _ � . ___
Fuel Tax* 719,245 721,588 � 2,343 �' 0.3%
DUI - Cities. , .. m�...�..�.. .....�..... . . ..., __�. _. _� .,�.��.�.... .,,,., m�..�...�m �..�. __�.�..�..�..�... �.�. _.. ____�_�_� _..�...
8,565 �'�� 8,085 (480) � -5.6%
Annual Total: $ 1,944,092 '; $1,875,635 $ (68,457); -3.5%
* Fuel tax amotmt includes generaUstreet, designated operating fimds, and transportation CIP.
BUILDING & LAND USE PERMITS AND FEFS (CID)
Year-to-date thru Ma
Fnvorable/(unfnvornble)
2012 1013 ', Grange from 2012 1013 Actunl vs Budget
Montk Actunl Budget Actua! $ % $ %
Jan 194,017 95,886 130,900 �'�� (63,117) -32.5% 35,014 36.5%
............... ................... . . _....... , ... ......... .... .... .......
Feb 128,366 92,105 152,484 ; 24,118 18.8% 6Q379 65.6%
�.....__.�....._� .............. _.._..__ ___ �. _..._._ � ._.....__............ ........�.. _..�......� __ � �. �._�....� .�.. _...�..._.�
Mar 116,115 87,330 306,348 19Q233 163.8% 219,018 250.8%
..._._.�...�...._....... ..� �.�._____..�_ _�_...._........._�.� � _...�.�� ..� _�._.�...� �.._..
Apr 124,642 102,297 195,704 �I 71,062 57.0% 93,407 913%
..�......�.�..........�.�.........__ _�_...._.__......�__ ................_..�_; ...� _.�....,..._..� _______._.......�..
May 144,559 ]01,334 134,544 '�� (1Q015) -6.9%'� 33,209 32.8%
.................................... ...............,,, ......,, ......,........,,, ..,,, .................._,,, ........,, ...,.,,...............
Jun 127,180 118,631 - - - -
J.....,, „,,......,,, .....,,, .....,.. ,_....,, ......................,, .......,, .............
ul ] 05,418 ] 00 064 - i � m�
.. ..__...._ ...�.___. ��.�.. ........._�.. �
Aug 172,270 124,994 ��.�.mm.m ��', - -
� ... _......_..�.._..._..�_�._. ____.....�.�._.....�. �._ _________...__..........._ ....
Sept 125,430 83,393 - - - - -
... .....
Oct 123,052 76,104 - - - - -
.......,,, ...................... ... „..................., ......................., :...,
Nov ]05,330 71,907 - - - -
...�.�_�� m.. _.��..___�.�..�.. _..........._� ._____..._._._,........_.���_____...._._�....�
Dec ]05,227 93,235 - - - - -
Y'I'D Total $ 707,699 $ 478,952 $ 919,979 '$ 212,280 30.0 % $ 441,027 92.1 %
Annual Total $ 1,571,606 $ 1,147,281 n/a n/a n/a n/a n/a
ROW PERMITS & DEVELOPMINT SERVICFS FEES (PW)
Year-to-date thru Ma
� Favorable/(unfavorable)
2012 2013 i Chnnge from 2012 = 2013 Actual vs Budget
Month Actual Budget Actual 3' _ % .S %
Jan 22,028 : 19,838 ` 23,291 € 1,263 € 5.7%: 3,453 € 17.4%
Feb 32,014 ; 25,627 ; 17,201 ; (14,813); -463%, (8,426)F -32.9%
Maz 22,341 : 20,562 � 18,394 < (3,94�€ -17.7%E (2,168); -10.5%
Apr 31,683 _ 40,547 E 26,893 _ (4,789)E -15.1%� (13,654)E -33.7%
May 54 874 36,307 ; 28,111 = (26 764)r -48.8%� _(8 19�: -22.6%
-
Jun 13,564 ; 25,022 � _ _ _ - _ - € � -
- _ _-_ _ _ _
_- _ - --_ . _ _
Jul 22,639 2Q235 - - � - -
--- _ --- _ - --
Aug . 13,869 24,718 [ � - ; : E -
_ _-�-
Sept 14,689 17,934 � � - - � €
Oct 33,101 : 25,924 - - - - -
Nov 27,326 27,240 i - [ - - - -
Dec 26,704 33,045 : - ° - € - - -
YTD Total $ 162,940 $ 142,881 € $ 113,889 [ $ 49,051 -30.1 % ; $ 28,992 ` -20.3 %
Annual Total S 314,830 :$ 317,000 � n/a n/a n/a n/a n/a
Police Department
The total overtime budget of $716K consists of $686K for City overtime and $30K for billable time.
Compared to year-to-date budget, City portion overtime is $] K ar 0.5% below year-to-date projections.
Compared to year-to-date 2012 actuals, City portion overtime is $23K or 8.6% above prior year-to-date total. Including the increase
in billable overtime, total overtime increased by $25K or 8.0%.
The May 2013 overtime increase from May 2012 actual in t]
sworn personnel (pistoUrifle) in the month of April and
May. In addition, there were four significant callouts for
the detectives assigned to the Criminal Investigation
Section, totaling 106 hours of overtime, and there were
several patrol officers assigned to light duty requiring the
use of overtime to maintain adequate staffing in Field
Operations.
PD Ove��time by T}pe
Year-to�late thru May
(Fa v o ra b l e)/Unfa vo ra b l e
2012 2013 Change from 2012
Tjpe Actua! Actual $ %
Training $ 3,491 $ 13,671 $ 10,120 289.9%
__ _ _
Court 16,693 10,801 (5,892) -353%
Field Oper 2(k},988 223,655 18,667 9.1%
_
Other 42,051 42,023 (28) -0.1°/a
City Portion 267,222 290,090 22,867 8.6%
Contract/Grant 39,299 4Q854 1,555 4.0%
Traffic School 8,867 9,823 956 10.8%
Billable '� 48,166 '� 50,677 2,511 5.2°/
YTD Total '$ 315�389 '', $ 340,767 $ 25,378 8.0%
Jail Services
ie amount of $6,770 is contributed to mandatory firearms training for all
PD OveRime by Month
Year-to�late Uuu May
j Fawrade Untawrade
2011 I 1 Dl3 Change from 2012 20/3 Actunl vs Budget
Month Actual � Budget Actua/ S % 8 %
Jan $ 57,441 $ 63,457 $ 56,595 $ (847) -LS% $ (6,862) -10.8%
Feb 65,486 50,127 62,964 (2,523) -3.9% 12,837 25.6%
� m_�___. ......._..........
Mar 45,171 60,416 SQ695 5,525 122% (9,721) -16.1%
_.....W.__..._.... .._..._......__V._.. _ Y . ......�...._... ..V.._ _._._.....�.. .._ �
Apr S 1,108 55,376 65,049 13,941 273%� 9,673 17.5%
May 48,017 62,081 54,787 6,770 14.1% (7,294) -11.7%
Jun 53,484 50,381 - - - - -
Jul 77,602 70,463 - - - - -
Aug 44,075 3 5$306 - - - - -
Sep 66,346 ; 55,712 - - ! -
Oct 79,571 3 60,829 - - - ! - -
Nov 4b,461 I 44,766 - - - � - -
Dec 63,9141. 53,713 - - - - -
City Portion 267,223 ` 291,457 290,090 22,866 8.6%� (1,367) -0.5%
Billable 48,166 s IQ255 50,677 2,511 5.2%I 4Q422 3942%
1'I'D Total $ 315�390 $ 301,712 $ 340,767 $ 25,377 8.0% $ 39,055 12.9%
Billable $ 109,975 � $ 19,745 $ - ' � ! $ - -
Annual �
Total $ g56,817 .$ 715,627 n/a n/a n/a n/a n/a
The total jail budget is $4.79M and is comprised of $3.87M for SCORE Jail maintenance & operation assessments and alternative
programs and $917K for debt service.
Jail & Alternati�es to Confinement
Year-to-date thru Ma
Fa norable/(C/irfa vorab(e)
2012 � 2013 G�ange from 2012 € 2013 Actual vs Budget
Month Actual [ Budget Actual $ � % � $ %
Jan - 314,325 = 314,325 ` 314,325)€ -100.0%€ 0`= 0.0%
Feb - 314,325 € 314,337 € (374,337) -100.0%i (12): 0.0%
Mar - � 314,325 [ 314,337 € (314,337) -100.0%{ (12); 0.0%
A� 593,433 E 314,325 = 314,325 : 279,109 88.8%� 0 0.0%
- _ -- _ --
May 148,473 � 314,325 ; 314,325 < (165,851)[ -52.8%� 0 0.0%
-- - - : �
Jun 148,358 � 314,325 = � � € � �
Jul 148,358 � 314,325 � �
Aug 148,410 € 314,325 - € �
Se 148,358 314,325 ;
Oct 148,536 � 314,325 - [ f
_ -- � --- - ` __
Nov 148 365 ; 314,325 ; , :
_ -- _ __ _
Dec 148,358 : 314,325 = ` � €
Other JaiUAltem. YTD 74,798 € 14,702 - 49,949 E 24,850 ; 49.8% (35,247): -70.6%
OtherJaiUAltern. (Jun-Dec) 88,213 � 85,298 � -
I'otalM&O-YTD 816,705 € I,586�327 = 1,621,596 = (804,891)€ -49.6%€ (35,269); -2.2%
Total Debt Service: 524,980 � 916,858 _ - n/a n/a n/a n/a
Total Annual Cost 2 468 642 € 4 788,758 n/a n/a n/a n/a n/a
Year-to-date debt service is included dn total debt se�vice.
Animal Services
The tables below provide a summary of revenues & expenditures and licenses issued by type. Year-to-date 2013 animal license
revenue of $43K is $15K ar 50% above year-to-date 2012 due to increase in multi-year licenses.
Fawr ad e/(Unfawr abl e)
2012 2013 Ch from 2012 2013 Act �s B t
Animal Sertices Annual Annual Y'I�D Annual YTD YTD
Budget Actual Actual Budget Budget Actual $ % $ %
O ratin Re�enues
Pet Licenses $ 153,000 $ 98,203 $ 28,492 S 30,000 $ 8,704 $ 42,770 $ 14,278 SO.I% $ 34,066 391.4%
Misc/Donations - 5,990 5,676 - - 100 (5,576) -98% ]00 -
Total O r Re�enue $ 153,000 $ 104,193 $ 34,168 $ 30,000 $ 8,704 $ 42,870 $ 8,702 25.5% $ 34,166 392.5%
O ratin Ex nclitures*
Pe�sonnel 160,277 136,934 57,250 140,181 58,607 59,134 (1,884) -33% (527) -1°/a
Shelter 100,000 57,095 ]3,077 75,000 17,178 18,365 (5,288) -40.4% (1,187) -7%
Su lies 7,500 3,389 1,875 7,500 4,148 358 1,516 1 3,790 91%
Administrative Hearin s 1Q000 633 250 1Q000 3,949 185 65 0 3,764 95%
Other Services & Char es - 3,730 1,834 - - 837 997 1 (837) -
Dis atch Services* 2Q000 20,000 8,333 20,000 8,333 8,333 - - - 0%
Internal Service* 34,460 34,460 14,358 34,460 14,358 ]4,358 - - - 0%
Total O r Fx ncfiture $ 332,177 $ 256,241 $ 96,977 $ 287,141 $]06,574 $ 101,571 $(4,594) -4.7% $ 5,003 5%
One-time Other eratin 4,690 - - - - - - - - -
RevO�er / (Under) Fx $(183,867) $(152,048) $ (62,809) $(257,141) $ (97,870) $ (58,701) $ 4,108 fi.5% $ 39,169 -40.0%
Dispatch and iriterrial seri�ice charges are sliown in t/ie tabde !o more accurately reflect total ariimal service cost and are assumed to be JiAlly experided. These
charges are �2ot easily tracked separately and therefore accoiaued withiri the tatal po[ice irtterna! service charges ar�d dispatcli services.
2012 2013 Fawrade/(Onfawrable)
Animal Services YTD Total YI'D Total Chan e from 2012
License T Fee # $ # S # $
Renewal-AlteredCatlyr $ ?0 �gb $ 3,920 81 $ 1,620 (ll5 $ 2,300
Renewnl -AI/ere�f Ca� 2��r S 3� _$ _ 9$ 315 9 S 315
[te�teiard - Ahee•ed Cot 3 i r S i0 _� _ � 6 $ 800 16 S 800
Renewal-Altered Dog 1 yr $ 25 qq3 $ 11,075 177 $ 4,425 266) $ (6,650
2e�rereal-A1lercrl Dog 2 rr S 45 -$ 38 $ 1,710 38 S I.7/0
Henewal - Ahered Dog 3 � r S (� _$ 3'7 $ 2,405 37 S 2A// �
Renewal - Unaltered Cat 1 yr $ 60 � $ 6p � g 6p g
Renewal - Unaltered Dog 1 yr $ 60 ?4 $ ],440 34 $ 2,040 10 $ 600
New-Altered Cat 1 yr $ 20 g9 $ 1,780 123 $ 2,460 34 $ 680
Netv-AlteredCal21'r S 35 _$ _ Z9 $ 1,015 29 S l,Gli
NeH� -Aftere�f Cn! 3 rr .`i �O _$ _ ZZ $ �,�00 22 S 1J00
New-Altered Dog 1 yr $ ?5 269 $ 6,7?5 377 $ 9,425 ]08 $ 2,700
New -,9ltei•ed Dog 2 P�' S 4 i -$ - 81 $ 3,645 81 5 3,�4 i
.Neiv - �{Nere�i Dog 3 ��r S 6 i _$ _ 104 $ 6,760 104 S G.760
New - Unaltered Cat 1 yr $ 60 � g bp 4$ 240 3$ 180
New - Unaltered Dog I yr $ � 55 $ 3,300 76 $ 4,560 21 $ 1,260
Hobby Kennel/Cattery $ 50 �$ �pp 3$ �Sp � g Sp
Replacement Tag $ � �6 $ 32 20 $ 40 4$ 8
Pemianent Disabled $ - �q $ _ $ �q $ _
SeniorPermanent $ - 134 $ - $ 134 $
Service Animal $ - � $ _ g _ �� $
Total Paid I�censes: ],078 $ 28,360 1,209 $42,580 131 $ 14,220
Total Paid/Free licenses &
Replacement Tag Issued: >>�55 $ 28,492 1,232 $42,770 (23) $ 14,278
Traffic Safety - Lted Light Photo/School Zone Enforcement
Red light photo & school zone enforcement 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 additional 4 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. Year-to-date 2013 red light photo
net revenues total $990K which exceeds year-to-date 2012 actual by $156K.
Red Light Photo/School Zone Enforcement
2012 2013 Favorable/(Unfavorable)
2013 vs 2012 Net
Gross I Paynzents Nef Cross Paynienrs Net
MoMh Revenue to ATS Revenue Revenue �o ATS Revenue $ Variance % Variance
Jan $ 140,361�'� $ (52,910) $ 87,451 $ 305,790 $ (53,237) $ 252,553 $ 165,102 188.8%
.,,,., .,,,., . . ,. ,. ,,,,,, ,,,,, ,,, . , ,,. .,,. . .,...... .,,,. . . .,,,. .,,,. ,,,. ,.....
Feb 163,551 (53,000) 110,551 206,768 (53,209) 153,560 43,009 38.9%
m � �.mm ��,. ..,.,�m .......................� �.�...mmm� � � . �, m.m�....,,.�.�.........., ....,......m...,....�.�.,....�m, �m� � .� � m � m,� �.... .,m..�........,,.m....�..._
Mar 230,342 (53,233) 177,109 235,118 (59,123) 175,996 (1,ll3) -0.6%
........�......____.._..._._. _ �. � � � ......_,�..�......�..�..�.._.._..._ __.�..�.._..__..........�.....�..�..,_._.� � .. '. ..�._�..�_�.._...__..........
Apr* 224,418 � (53,323) 771,095 260,705 (53,000) 207,705 36,610 21.4%
May* � ..�_....340,862�.,......�...._.�.�� � �.. .........
(53,689) 287,173 253,306 ���mm���� ��mm� mm� � � � �
(53,000) 200,306 (86,867) -30.2%
.,._ ................_ �.��m� �_...�...........��..,�.....�____��. _ __�_���_�._...........,,.m..... .�.�.�.�.. �...�..�_.�................._............._�
Jun 37'7,420I 9) 323,661 - - - -
.,,,.,...... .,,,., .,,.. (5 75.,,,.,., .,,,., ,,,,,,,,, ,,,, „ ......... , . .,.....,,,. .,, ...,.. .........
Jul 282,507 ' (39,263) 243,244 - - - - -
�..�._ _ _....._._ ......................_._..�..�.. m�....___........_...................,..�..,..._,.�..�........._...... _.
� � _�..�._......� ....... .. .
Aug 216,037 � (39,092) 176,945 - - - - -
�..� m � .. � ......__ .....................�..�.__., .. � . � _�..� ........................ �. �..�..�_�...�..�..�.......�.........
� _._...�..� ..� .............
Sep 144,215 (53,174) 91,041 - - - - -
� �.�....._ ...............�. ..............�.....�.. � _� � �...��..m..................�..�......�......�. ��_�..�.
__ � � _.�.. ��_�..........._.......m. �_ .. � _� ..�.._..._ ..........�..� .................�..._ .......,,,,......... .
�ct 250,344 (53,65]) 196,693 - - - - -
....,,,,., .. ... .. ..... .... ... .. ., ,., . ,. ,. „ . , ., , .,,.., .,,,. . _. . .,,,. ,,,.,,,,
Nov 328 429 ' (53,485) 274,945 - - - -
�.____..�._� , . � ___..�_�_ �_. ....�._...�.,.� ...... ............ . � � _...�.� ...... ... .. .. ,........... _� ,..._ � �..� ...
Dec 170,046�'�� (53,318) 116,728 - - - - -
YI'DTotal $ 1,099,533 I$(266,154) $ 833,379 $1,261,687 $(271,568) $ 990,119 $ 156,74] 18.8%
Mnual Total�'� $ 2,868,531 $(611,896) $ 2,256,636 n/a n/a n/x n/a n/a
Annual Budget n/a n/a ! 830,000 n/a n/a 830,000 n/a n/a
* Eslimated Vendor Fees i�i 2013
Court
Court revenues are $70K or 10.9% above 2012 year-to-date actuals and $76K ar 12.0% above 2013 year-to-date budget. The
positive variance is mainly due to increase in traffic & non-parking, DUI and Other Misdemeanors, and Criminal Conviction Fees.
COURT REVEIUE
Year-to-date thru Ma
2012 2013 Grange from 2012 2013 Actual vs Budget
Month Actual Budget Ach�a! $ % $ %
January $ 87,425 5 86,518 $ 117,372 $ 29,947 343% $ 30,854 35.7%
February 128,437 127,104 142,899 14,463 ]13% 15,795 12.4°/a
_ _ -__ _ _
_ _ _ __
March 157,534 155,899 � 154,689 (2,844) -].8% (1,210)�� -0.8%
- - - _
A�ril 108,288 107,165 128,560 20,272 ISJ% 21,395 � 20.0°/a
_ ___ _ _
Ma� 126,103 124,795 ' 134,047 7,944 63% 9,252 7.4%
- _ _ _ __, ----- _
June 106,684 ]05,577 - - -', - -
July ]03,542 102,468 - - -, -
_ _ __ - -- _ -
_ _ _
August ] 18,975 117,741 - - - - -
_ _ _ __ _ __ . _ _
Septembe 135,598 134,191 - - - - -
October 112,027 110,865 - - -� - -
Novembe 94,598 93,617 - - - - -
__ _
December 85,951 85,060 - - - - -
Probation 32,315 32,262 32,161 (154) -0.5°/ (101) -0.3%
$ 640,102 $ 633,744 $ 709,729 $ 69,627 10.9% $ 75,985 12.0%
Probation 47,816 47,738 n/a n/a n/a n/a n/a
Annual $ 1.445.294 $ 1.431.000 n/a n/a n/a n/a n/a
Parks, Recreation and Cultural Services
General Recreation and Cultural Services
Direct program expenditures total $312K excluding indirect costs. Including indirect administration costs, recreation expenditures
total $412K. Recreation fees total $291K. Recreation fees recovered 93.1% of direct costs and is 0.9% above the budgeted recovery
ratio of 92.2%. Considering indirect administration costs, the recovery ratio is reduced to 70.6% or is 3.4% below with the budgeted
recovery ratio of 74.0%.
Program subsidy is established during the adopted budget process; increase in new or existing program expenditures require
approval. Total Parks revenues of $291K is $11K or 3.9% above year-to-date budget of $280K. Compared to year-to-date actual,
general recreation is above 2012's activity of $274K by $17K. Variance compared to year-to-date 2012 actual is due to:
■ Adult Athletics - Revenues are down $25K mainly due to a delay in starting volleyball and women's basketball leagues.
These delayed programs are being evaluated and may be replaced with different offerings. Men's Softball leagues had a May
start date this year instead of the usual April start date. Expenses are down $21 K mainly due to staff and equipment not needed
for delayed programs.
■ Youth Athletics - Revenues are up $4K from 2012 due to two new youth tournaments in place of two adult tournaments,
expenses are down $4K from 2012 due to temp help and equipment not needed for cancelled volleyball program.
■ Senior Services - Revenues are up $7K from 2012 due to increase in drop in revenue related to new programs and activities as
well as silver sneakers success. Expenditures are up $SK from 2012 due to new CDL driver training costs as well as some
extended day travel expenses for new high end trips.
■ Community Recreation - Revenues are up $23K and expenses are up $15K from 2012. Revenues are up due to a new
mindful meditation class which is expensive and successfW along with other special interest classes like first aid and CPR
having good enrollment, as well as high enrollment in preschool education. Expenses are up accordingly with the success of
new offerings.
■ Recreation Inc. - Revenues are up $3K and expenses are up by $SK from 2012. Increased expenses are due to prepaying far
all the Summer camping trips in advance to guarantee quality camping sites for the �-oups.
• Arts & Special Events - Revenues are up $4K and expenses are down $4K from 2012. Revenues are up due to adding
gymnastics classes at the community center and changing the structure of the dance program to offer more oppartunities to
enroll. Expenses are down due to better donations for the daddy/daughter dance program.
The table below is a comparison of budgeted versus actual subsidy and recovery ratio by program.
CINERAL RECREATION PFRFORMANCE
Year-to-date thru Ma j�
Budget Actual
Recove�y Recover�� Variance
Program Revenue* E'xpend Subsid}� 2atio Reveirue Expend Subsid�• Ratio Subsid��
GINFRAL RECREATION
Steel Lake A uatics - 20,360 20,360 n/a - - - n/a n/a
Arts & S ecial Euents 152,407 160,257 7,850 95.1% 39,780 50,378 10,598 79.0% (2,748)
Youth Athletics 35,200 80,388 45,188 43.8% 12,648 23,935 ll,288 52.8% 33,901
AdultAthletics 190,000 143,896 (4b,104) 132.0% 7Q580 26,503 (44,07� 266.3% (2,028)
Comrrwnit Recreation 399,000 324,499 (74,501) 123.0% 97,953 84,364 (13,589 116.1% 60,912)
Recreation [nc 86,508 150,102 63,594 57.6% 36,709 72,330 35,621 50.8% 27,973
Youth Coiru�tission - 1,800 1,800 n/a - - - n/a 1,800
Red, White & Blue 21,550 36,000 14,450 59.9% - 1,434 1,434 n/a 13,016
SeniorServices 75,200 123,945 48,745 60.7% 32,903 53,033 20,131 62.0% 28,615
SubtotalDirectCost $ 959,865 $1,041,248 $ 81,383 92.2% $ 290,571 $ 311,978 $ 27,407 93.]% $ 59,976
Ad�rrinish-ation - 255,441 255,441 n/a - 99,820 99,820 n/a 155,621
Total General Recreation
incluc&nglndrectCost $ 959,865 $1,296,689 $ 336,824 74.0% $ 290,571 $ 411,798 $ 121,227 70.6% $215,597
*Ar:ru�al budgeted revenues of $959,865 does raot i�aclude $I,h00 fiudgeted for Arts Commission. When iricluded, total bitdget reveinRes,for Parks and Ceneral
Recreatim� tota[ $961,465, wlaich eqi�als tJie General/Street Summary page Jor Parks and Gerieral Recreatiai fiudgeted reveiii+es. Year-to-date ach�al reported on
die General/Street Summary page for Parks and General Recreatiori total $291,099 wliich indredes �527 for Celebration Park.
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. �
2012 2013 YTD Budget �s Actual
Federal Way Annual YTD YI'D 1'TD FawraMe/(L'nfawrable)
Community Center Budget Actual Actual Budget Budget AMual $ %
Beginning Fund Balance $ 967,942 $ 967,942 $ 967,942 $ 1,197,501 $ 1,197,501 S 1,197,498 n/a n/a
Re�enues
Daily Drop-ins $ 352,622 $ 300,692 $ 140,483 $ 3]0,000 $ 144,832 $ 140,964 $ (3,868) -2J%
Passes 630,000 837,410 337,950 770,000 310,746 360,873 50,127 16.1%
City Employee Membership Program 43,500 34,262 20,205 31,000 18,281 19,525 1,244 6.8%
City StaffMembership - Family - - - - - - - n/a
F,vent Admissions - - - - - - n/a
Youth Athletic Programs 35,000 44,024 21,359 45,000 21,832 22,441 609 2.8%
Open Gym/Indoor Playground - - - - - - - n/a
Aquatics Programs-Lessons/Classes ll6,000 135,617 50,979 126,000 47,364 59,701 12,337 26.0%
Childcare Fees 9,000 8,959 4,192 9,000 4,211 2,974 (1,237) -29.4%
Fitness Classes/Fitness Training 85,000 108,917 47,406 105,000 45,701 62,434 16,733 36.6%
ToweUequipment Rentals 7,000 3,830 2,087 4,000 2,179 1,879 (300) -13.8%
Pool Rentals/C,ompetitive-Iap Ianes 19,000 18,146 7,790 16,000 6,869 8,736 1,867 27.2°/
Rentals 226,500 210,299 83,224 ]95,000 77,]70 76,102 (1,067) -1.4%
Merchandise Sales 70,000 8,330 3,583 7,500 3,226 3,551 324 ]01%
Concessions/Vending - 1,067 499 - - 534 534 n/a
InterestEamings/OffierMisc - 1,487 860 - - 1,156 1,156 n/a
GeneralPark/Rec-Facilityusecharge 25,000 25,000 10,416 25,000 10,416 ]0,415 Q) 0.0%
Total Re�enue 1,558,622 1,738,039 731,033 1,643,500 692,828 771,287 78,459 113 %
E�rpenditures
PersonnelCosts 1,301,607 1,331,035 540,732 1,331,807 541,046 557,909 (16,863) -3.1%
Supplies 146,750 147,447 55,159 142,500 53,308 66,058 (12,750) -23.9%
Other Services & Charges 176,300 169,083 59,835 172,500 61,044 42,950 18,094 29.6%
Utility Cost 380,000 335,862 125,085 385,000 143,385 114,785 28,600 ]9.9%
Intergovemmental 20,500 26,]53 8,801 20,500 6,898 13,017 (6,119) -88.7%
Capital 4,300 - - - - - - n/a
Intemal Service Charges 116,898 ]03,016 49,047 116,046 55,250 48,353 6,898 12.5%
Total E�epen�tures 2,146,355 2,112,597 838,658 2,168,353 860,932 843,072 17,860 2.1 %
n/a
Operating RevOver / (Under �cp) (587,733) (374,558) (107,625) (524,853) (168,104) (71,785) 96,318 -57.3 %
n/a
Other Sources n/a
Utility iax- Reserves 87,000 281,117 - 158,147 - 9,578 9,578 n/a
Utility Tax-Operations 619,000 424,883 138,710 524,853 171,347 71,785 (99,562) -58.1%
GranUOtherContribution - - - 79,469 79,469 79,469 - 0.0%
Total Other Sources 706,000 706,000 138,'710 762,469 250,816 160,832 (89,984) -35.9%
n/a
Other Uses n/a
CapitaVUseofReserves/Grants 46,590 51,563 31,458 739,211 134,876 134,876 - 0.0%
Bad Debt Expense 52,175 50,325 36,742 - - - - n/a
Total Other lJses 98,765 101,888 68,200 139,211 134,876 134,876 - 0.0 %
n/a
Net Income 19,502 229,553 (37,11_5) 98,405 (52,163) (45,H29) 6,335 -12.1 %
n/a
Fndin Fund Balance $ 987,444 $ 1,197,494 $ 930,826 $ 1,295,906 � 1,145,338 $ 1,151,669 $ 6,331 0.6%
O ratin Reco�^er Ratio 72.6 % 82.3 % 87.2 % 75.8% 50.5'% 91.5% n/a n/a
The operating revenue budget indudes $1.6M in user fees/program revenues, $525K contribution from utility tax for operations,
$158K contribution from utility tax for reserves, and $25K use charge from General Fund Recreation for use of the facility.
Year-to-date operating revenues total $771K and is $78K or 113% above the year-to-date budget. In comparison to 2013's year-
to-date budget:
■ Daily Drop-in revenues are $4K ar 3.3% below mainly due to staffing efforts to up-sell daily guests to Membership
Passes.
■ Pass revenues are $SOK or 16.1% above due to marketing and membership retention efforts and high attendance in group
exercise and aquatics programs for families. Strong program offerings are helping bring in new customers and retain
current ones; in particular the addition of Group Ride and adjustments to pool hours to better serve families with young
children.
■ Aquatie Programs are $12K or 26.0°/o above due to high enrollment in s�vim lessons, adult private swim lessons, and
lifeguarding courses.
■ Fitness Classes are $17K or 36.6% above due to high enrollment in Group Training Programs, Biggest Loser Competition
and Silver Sneakers.
■ Rental Revenues are down $1K or 1.4% below mainly due to payment timing from schools for gym rentals.
Year-to-date operating expenditures total $843K and is $18K or 2.1% below year-to-date budget. Federal Way Community
Center has recovered 91.5% of operating expenditures compared to the budgeted recovery ratio of 75.8%. In comparison to
2013's year-to-date budget:
■ Personnel Costs are $17K or 3.1% above due to higher than normal service and instructor levels during the busy first
quarter of 2013. Furthermore, March, April and much of May tend to be our busier months due to increased Group
Exercise participation and local school's spring break schedules. These increased expenses are offset by excess
membership and aquatic programs revenues.
■ Supplies are $13K or 23.9% above due to excess supply needs during high membership times, a change to bulk storage of
pool chemicals, and also increased demands at the beginning of the calendar year. Additional supply purchases have been
made to address part and equipment replacements that have been done in-house by our Facility Operator and other staff.
■ Other Services & Charges are $18K ar 29.6% below due to the timing of direct mail advertising pieces and a more
efficient and cost-effective approach to advertising media. Also repairs and other services have been done in-house
versus the use of contract services.
■ Utility Costs are $29K ar 19.9% below due to City and Facility staffing efforts to improve energy efficiencies.
The City's contribution of $683K for the Community Center is scheduled to provide $525K for operations and $158K for capital
reserves. Year-to-date $72K 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
$269K is $6K or 2.3% below year-to-date budget due to an increase in rental activities. The increase in rental activities is a result of
the marketing plan that was commissioned in 2011 with Cipalla Communications as well as securing the return of returning
overnight retreat groups.
Year-to-date operating expenditures total $251K, which is $26K or 9.4% below year-to-date budget of $277K. Expenses are down
$3K from year-to-date 2012 due to savings in adjusting food purchasing process, and reduced kitchen staffing from overlapping
groups on same days. Ending fund balance for Dumas Bay Centre Fund is a positive $255K, of which $122K is earmarked for
repairs and maintenance.
20] 2 2013 YI'D Budget �s Actual
Dumas Bay Centre Fund Annual YTD YI'D YTD Fawrable/(Unfawrade)
Year-to-date thru A7ay Budget Actual Actual Budget Budget Actual $ %
Beginning FundBalance ]01,328 101,331 101,331 138,698 138,698 138,698 n/a ❑/a
Re�enues
In-House Food Services 266,589 244,672 104,600 272,000 116,283 109,442 __(6,84]) -5.9%
_ __ _ __ _ __ _ _ _ _ _ _. _ _
Dumas Bay Retreat Center 321,143 342,834 152,783 356,251 158,762 159,330 569 0.4%
_ _- -- - - -
Knutzen Family Theatre _ - _ - _ n/a
- -- - __
Total OperahngRevenue_ __ _587 732__ � 587,506 257,382 628,251 275,045 _ 268,772 �6,273) -2.3 %
Fac�en�tures __ _
__ _ _ ___
In-House Food Services 245,059 232,491 98,284 238,559 100,850 8Q417 2Q432 20.3%
Dumas Bay Retreat Center 358,35'7 308,954 124,717 355,410 143,470 146,694 (3,223) -2.2%
Knutzen Family Theatre 85,095 79,460 30,851 85,080 33,033 24,077 8,956 27.1%
_ Total O�erating F.�e�enses 688,5 l0 � 620,905 253,853 679,049 277,353 25_I,188 26,166 9.4 %
_- - - - _ - _
Operafing Re�enue Oter/�Under� Ekp (100,778) (33,399) 3,529 (50,798) (2,309), 17,584 19,893 861.6 %
Reco�ery Ratio 85.36 % 94.62 % 101.39 % 92.52 % 99.17% 107.00 % n/a n/a
_-- ----- -- -
Transfer In Gen Fund - Purr� Station 23,500 23,500 23,500 - - - - n/a
Transfer In Gen Fund - Purr� Station M&O 4,000 4,000 4,000 4,000 4,000 4,000 - n/a
Transfer In Utility Tax 113,000 173,000 113,000 112,000 , 112,000 112,000 - n/a
Total Other Sources I40,500 140,500 140,500 116,000 ' 116,000 _ 116,000 - n/a
Marketing Study & Irrq�lementation - - - - - - _ - _ n/a
_ _ _ _ ___ _ --_
Pump Station M&O 4,000 540 270 8,000 - - - n/a
Repairs & Mair�tenance 137,056 69,194 21,826 134,697 17,044 17,044 - 0.0%
_ _ __ _
Total Other LJses 141,0_56 r 69,734 22,096 142,697 17,044 17,044 - n/a
Netlncome ]01,334 37,366 121,934 77,d95 96,647 116,540 19,893 20.6%
Fn�n Fund Balance 6 138 697 223,265 61,203 235,345 255 238 19,893 8.5%
CASH & INVESTMENTS
Currently all excess balances are invested in the State Investment Pool. The portfolio yield is 013%, which is above the average 6-
month US Treasury Bill (0.07%).
The total invested balance at the end of May is $73.4M. The state pool is composed of treasury securities (22.67%), interest bearing
bank deposits (4.73%), agency floating rate notes (11.54%), agency coupon (1.50%), agency variable rate notes (5.19%), discount
notes (22.31%), certificates of deposit (0.43%), repurchase agreements (30.18%), and N.O.W accounts (1.45%).
6.0 °/a
5.0 %
4.0 %
3.0 %
2.0%
1.0 %
0.0%
Interest Rates Comparison
For the Month of May 2013
2008 2009 2010 2011 2012 2013
SIP A�rage In�sted Balance by Type
May 2013
■ 6 Mondi T-Bill
■ State Investment Pool
O In-house Inveshnent
Portfolio Average
Agency Agency
Co ons IBBank FloatingRatc
Treasury � Deposits Notes
Secttrities 4.73% 11.54%
22.67% � I -- - r
� Y I Agency
� � � � -- ` � Variable Rate
. � _ __ _ � � Notes
5.19%
Repurchasel / I
Agreements �
30.18% NOW Accounts
Certificates of
1.45% Deposit
0.43 %
coimt Notes
2231%
FUND ACTIVITY SUMMARY
Fund#/FundName � Begin Balance 1'I'D i'I'D YCD Net Fncling Balance
l/1/2013 Revenue Fa�pencYture Income/poss) 5/31/2013
007/]O7 Genera[/Street Fund $ 15,034,799 $ 19,089,731 $ 17,897,053 $ 1,198,678 $ 16,233,477
207 Debt Service Fu�rd 4,182,345 593,183 1,525,104 (931,922) 3,250,423
Special Revenue !�'unds:
102 Arterial Street 79,530 431,119 271,662 159,457 238,987
103 Utility Tax(*) 4,653,686 5,203,888 3,179,418 2,024,469 6,6�8,156
]Ofi Solid Waste & Recycling 172,002 120,541 172,337 (51,796) 120,20fi
107 Special Contracts/Studies Fund 502,375 334 998 (664) 501,711
109 HoteVMotel L.odging Tax 102,416 74,259 27,603 46,656 149,072
110 2% for the Arts 293 - - - 293
111 Federal Way Community Center 1,197,498 932,119 97'7,947 (45,829) 1,151,670
112 Traffic Safety Fund 1,975,866 1,097,803 - 1,097,803 3,073,669
119 CDBG 40,7] 5 202,123 251,839 (49,716) (9,001)
120 Path & Ttails 166,668 21,030 - 21,030 ] 87,698
SubtotalSpecialRevenueFunds 8,891,049 8,083,216 4,881,805 3,201,411 12,092,460
Capilal Projecl I'unds: �
301 Downtown Redevelopment 2,]64,581 5,649 14,773 (9,724) 2,155,457
302 Municipal Facilities 1,137,852 182,961 132,600 SQ361 1,188,213
303 Parks 2,260,265 309,577 41,623 267,947 2,528,212
304 Surface WaterManagement 2,557,098 291,016 263,109 27,907 2,585,005
30fiTransportation 15,156,474 1,209,617 889,027 320,590 15,477,064
Subtotal Capital Project Fuieds 23,276,270 1,998,814 1,34t,133 657,687 23,933,952
Lnterprise F'unds:
401 Surface WaterMana�ement 3,240,038 1,997,209 1,227,000 770,209 4,010?48
402 Dumas Bay Centre Fund 138,698 384,772 268,232 116,540 255,238
SubtotalEnterpriseFui:ds 3,378,736 2,381,981 1,495,232 886,749 4,265,485
Inlernal Service H'unds
501 Risk Management 5,557,874 386,133 726,176 (340,043) 5,217,831
5021nformation Systems 3,677,260 857,347 732,473 124,874 3,742,135
503 Mail & Duplication 285,863 63,170 104,976 (41,806) 244,057
504 Fleet & Equipment 5,746,831 833,731 1,159,460 (325,729) 5,421,102
505 Buildings & Fumishings 1,577,132 281,540 240,744 40,796 1,617,928
Subtotal/nternalServiceFunds � 16,784,960 2,421,921 2,963,829 (541,908) 16,243,052
Total All Funck $ 7],548,159 $ 34,568,846 $ 30,095,156 $ 4,470,691 $ 76,018,849
* Uliliry 7az ending fund balance qf�SS6,678,156 includes $/,032,397 reserved.Jor Prop !.
COUNCIL MEETING DATE: July 2, 2013
CITY OF FEDERAL WAY
ITEM #:�_
CITY COUNCIL
AGENDA BILL
SUBJECT: COMMUNITY CENTER POOL DIVING BOARD REPLACEMENT WITH CAPITAL RESERVE FUNDS
POLICY QUESTION: Should the Mayor and Council allow the use of Comxnunity Center Capital Reserve Funds,
in the amount of $4,510.00, to purchase a new Diving Board?
COMMITTEE: FEDRAC
CATEGORY:
� Consent
❑ City Council Business
■
■�
Ordinance
Resolution
MEETING DATE: June 24, 2013
❑ Public Hearing
❑ Other
STAFF REPORT BY: Craig Feldman, A natics Coordinator DEPT: PRCS
_ ...................................................................................................... . _q .. . _................................................................................._........_............_.._......._........._.........................._........................................___.....---._....................__.
Background: The Diving Board at the Community Center is approaching the end of its useful lifespan and will
very soon need to be replaced to avoid a safety issue. There are few vendors that sell this piece of equipment.
Bids were obtained from 2 reputable vendors and Lincoln Aquatics submitted a quote of $4,510.00 for the total
cost for this project. Staff would like permission to access the Community Center Capital Reserve Funds to
cover the cost of this pur�hase.
Options Considered:
1. Authorize the use of Community Center Capital Reserve Funds, in the amount of $4,510.00, to purchase a
new Diving Board, and forward to the July 2, 2013 consent agenda for approval.
2. Do not authorize the use of Community Center Capital Reserve Funds to purchase a new Diving Board and
nrovide direction to staff.
_ _............_ ................................................._............_..................._.
MAYOR'S RECOMMENDATION: Option #1: Authorize the use of Community Center Capital Reserve Funds, in
the amount of $4,510.00, to purchase a new Diving Board, and forward to the July 2, 2013 consent agenda for
MAYOR APPROVAL: ����Z2Y� DIRECTOR APPROVAL:
C� � Couri il Co� Council
COMMITTEE RECOMMENDATION: I move to fonvard the approval to authorize of the use of Community Center
Capital Reserve Funds in the amount of $4,510.00 to purchase a new Diving Board and forrvard to the July 2,
2013 consent agenda for approval.
� � -��
Committee Chair Committee er Committee Member
PROPOSED COUNCIL MOTION: "I move approval of the use of Community Center Capitad Reserve Funds, in
the amount of $4510.00 to purchase a new Diving Board.
(BELOW TO BE COMPLETED BY ClTY CLERKS OFFICE)
COUNCIL ACTION:
❑ APPROVED COUNCIL BILL #
❑ DENIED 1ST reading
❑ TABLED/DEFERRED/NO ACI'ION Enactment reading
❑ MOVED TO SECOND READINC (ordinances on[y) ORDINANCE #
REVISED — 08/12/2010 RESOLUTION #
COUNCIL MEETING DATE: July 2, 2013
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
ITEM #:��
SUB.TECT: Applicant DevCo Inc. requests a quasi-judicial project-related rezone to change the designation of one
of the proposed internal roadways for Kitts Comer (aka Federal Way Village)
POLICY QUESTION: Should the City Council adopt the Hearing Examiner's recommendation and approve the
quasi judicial project-related rezone request?
COMMITTEE: Federal Way Hearing Examiner MEE'rIlVG DA'rE: June.6, 2013
CATEGORY:
Q Consent Q Ordinance ❑ Public Hearing
❑ City Council Business � Resolution ❑ Other
STAFF REPORT BY: Principal Planner Margaret Clark DEPT: Community and Economic Development
Background: The applicant submitted a request for a quasi judicial project-related rezone to amend Ordinance
OS-490, as subsequently amended by Ordinances 07-558, 08-581, and 09-614, to change the designation of the
proposed roadway connecting from South 336�' Street through the proposed residential area from a public to a
private street in order to facilitate the future construction of a 208 unit multi-family complex. The city issued a
Determination of Nonsignificance (DNS) on the rezone request on May 3, 2013. No appeals were filed. The staff
report recommended that the Hearing Examiner forward to the Federal Way City Council a recommendation to
approve the quasi judicial, project-related rezone request.
The Hearing Examiner conducted a public hearing regarding the quasi judicial project-related rezone request on
June 6, 2013. His recommendation that the City Council approve the quasi judicial project-related rezone request
was issued on June 20, 2013.
Attachments: 1) Draft Resolution; and 2) Record before the Hearing Examiner consisting of the Staff Report
and Exhibits A-W.
Options Considered: 1) Approve the rezone request application by adopting a Resolution of Intent to Rezone;
2) Modify and approve the rezone request; 3) Do not approve the rezone request.
HEARING EXAMINER RECOMMENDATION: The Hearing Examiner recommended that the City Council approve
the rezone request.
� _ __
MAYOR APPROVAL:
DIRECTOR APPROVAL:
PROPOSED COUNCIL MOTION: "I move adoption of the Resolution of Intent to Rezone "
BELOW TO BE COMPLETED BY THE CITY CLERKS OFFICE
G APPROVED COUNCIL BILL #
0 DEIVIED 1gT reading
� TABLED/DEFERRED/NO ACTION Enactment resding
� MOVED TO SECOND READING (ordinances only) ORDINANCE #
REVISED - 08/12/2010 RESOLUT[ON #
RESOLUTION NO.
A RESOLUTION OF T�-IE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, OF ITS INTENT TO REZONE
RELATED TO KITTS CORNER (AKA FEDERAL WAY VILLAGE),
FILE N0.13-101180-00-UP/13-1011810-SE
WHEREAS, DevCo Inc., applied to the City for a quasi judicial project-related rezone under File
No. 13 -101180-00-UP/ 13 -1011810-00-SE;
WHEREAS, the rezone request was to amend Ordinance OS-490, as subsequently amended by
Ordinances 07-558, 08-581, and 09-614, to change the designation of the proposed roadway connecting
from South 336`�' Street through the proposed residential area from a public to a private street in order to
facilitate the future construction of a 208 unit multi-family complex; and
WHEREAS, on May 3, 2013, an Optional Determination of Nonsignificance (DNS) was issued by
the Director of Community and Economic Development pursuant to the State Environmental Policy Act
(SEPA), RCW 43.21C; and
WHEREAS, no appeals on the DNS were submitted to the Community and Economic
Development Department; and
WHE�tEAS, the May 29, 2013, staff report recommended that the Federal Way Hearing Examiner
forward to the Federal Way City Council a recommendation to approve the quasi judicial, project-related
rezone request; and
WHEREAS, the Federal Way Hearing Examiner, on June 6, 2013, held a public hearing
concerning the quasi judicial project-related rezone request; and
WHEREAS, following the conclusion of said hearing, on June 20, 2013, the Federal Way Hearing
Examiner issued a"Findings of Fact, Conclusions of Law and Recommendation," attached hereto as
E�ibit A, containing findings and conclusions, and recommending approval of the quasi judicial project-
related rezone request provided, that (1) construction is limited to apartment buildings in the RM 2400
portion of the project site; and (2) an interim connection to Pacifc Highway South is constructed prior to
Resolution No. 13-
occupancy of any apartment buildings as depicted in the site plan in Exhibit B, revised conditions of
approval, attached hereto, to remain in place until a permanent connection is constructed for the BC
portion of the project site; and
WHEREAS, the Federal Way City Council has jurisdiction and authority pursuant to section
19.75.140(5) of the Federal Way Revised Code to grant the application as proposed; or modify and grant
the application by adopting a resolution of intent to rezone; and
WHEREAS, on July 2, 2013, the City Council considered the record and the Hearing Examiner
recommendation on the DevCo Inc, Rezone Request, pursuant to 19.75.140(5) of the Federal Way
Revised Code, and all other applicable City codes;
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, RESOLVES
AS FOLLOWS:
Section 1. Adoption of Findings of Fact and Conclusions. The findings of fact and conclusions
of the Hearing Examiner's June 20, 2013, "Findings of Fact, Conclusions of Law and Recommendation",
attached hereto as Exhibit A and incorporated by this reference are hereby adopted as the findings and
conclusions of the Federal Way City Council. Any finding deemed to be a conclusion, and any conclusion
deemed to be a finding, shall be treated as such.
Section 2. Application A�roval. Based upon the recommendation of the Federal Way Hearing
Examiner and the fndings and conclusions contained therein as adopted by the City Council imxnediately
above, the DevCo Inc Project-Related Rezone Request, File No.13-101180-00, is hereby approved.
Section 3. Severabilitv. If any section, sentence, clause, or phrase of this resolution should be
held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or
unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause,
or phrase of this resolution.
Resodution No. 13-
Section 4. Corrections. The City Clerk and the codifiers of this resolution are auth.arized to make
necessary corrections to this resolution including, but not limited to, the correction of scrivener/clerical
enors, references, resolution numbering, section/subsection numbers, and any references thereto.
Section 5. Ratification. Any act consistent with the authority and prior to the effective date of
this resolution is hereby ratified and affirmed.
Section 6. Effective Date. This resolution shall be effective immediately upon passage by the
Federal Way City Council.
RESOLVED BY THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON
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:
RESOLUTION NO,:
Resolution No. 13-
EXHIBIT A
Resodution No. 13-
BEFORE THE HEARING EXAMINER FOR THE CITY OF FEDERAL WAY
Phil Olbrechts, Hearing Examiner
RE: Kitts Corner Rezone
FINDINGS OF FACT, CONCLUSIONS OF
13-101180-00-UP/13-1011810-SE LAW AND RECOMMENDATION
INTRODUCTION
Tlie applicant requests a rezone in order to amend the conditions imposed by the City Council for
a conditional rezone it approved in 2005. The amendment will allow the applicant to install
private instead of public roads on a portion of the rezone site. The 2005 conditional rezone was
for a 46 acre tract previously zoned Business Park (BP) located south of South 336'h St. and west
of Pacific Highway. The 2005 approval rezoned 19 acres of the site to Community Business
(CB) and the remaining 27 acres to Multi-Family (RM 2400). At the time of the rezone the
applicant originally intended to build townhomes in the RM 2400 portion of the site. The
applicant has since decided to instead construct apartment buildings. City staff have determined
that private roads are appropriate for an apartment complex and testified that such roads are
typically authorized for that type of development. The rezone is recommended for approval.
ORAL TESTIMONY
Staff Testimony
Margaret Clark, Principal Planner, stated that the subject site is located south of S 336�' Street
and west of Paciiic Highway N. In 2005, the city council approved a comprehensive plan
amendment and rezone of the entire site (ordinance OS-490). The eastern portion of the site (19
acres) was rezoned from Business Park to Community Business. The western portion of the site
(27 acres) was rezoned to RM 2400. Ordinance OS-490 has been amended several times. These
amendments shifted the boundary of the site to the wetland buffer line. Several conditions of the
original rezone related to roads. These conditions required three roads to be public: road E
(extension of 336 through the site), road G(from Pacific Highway S), and road A(connects from
S 336 through the proposed residential area, down and across the wetlands). In 2008, the city
approved a master plan for the entire site. The eastern portion of the site would be commercial
with mixed-use development. The western portion would be a townhouse development. Road A
was intended to serve these townhouses. DevCo Inc, the applicant, has requested changing the
designation of road A from public to private. The applicant is requesting the change because the
master plan is changing from townhomes to apartments. A public road is not compatible with
these apartments because of the specifc parking design. Additionally, the greater width of a
public road would reduce the usable space on site. Federal Way has determined there is no
public interest in requiring road A to be public. If this proposal is approved by the city council,
the western portion of the site would be developed before the eastern; therefore, a new access
would be required to connect S 336�' Street. However, the applicant has agreed to halt western
Rezone Request p. 1 Findings, Conclusions and Recommendation
construction until the eastern portion of the site is developed. Staff has recommended a
condition of approval which dictates that, prior to occupancy on the western portion of the site,
four private roads must be constructed to provide proper connections across the site. Once the
eastern portion of the site is developed, roads C and E will become public. A notice of land
application was issued on May 3, 2013. No public comments were received, and a determination
of non-signifcance was issued on May 17. The appeal period ended on May 31S`, and, again, no
cornments were received.
According to Ms. Clark, pages 4-7 of the staff report give detailed analysis of the criteria for the
approval of a quasi-judicial zone. In regard to the best interest of residents of the city, the
proposal will make access to the apartments easier for residents and will act as a catalyst for
development of the eastern portion of the site. This development will contribute to economic
growth in the city. The zone classification of the site will not change as a result of the proposal.
In regard to changing the facilities, since 2005, the market conditions have changed to favor
rentals rather than ownership; therefore, it is not the facilities of the site that have changed.
Future apartment developments on the site are consistent with the comprehensive plan. The
proposal is consistent with the public health, safety, and welfare. Staff recommends approval of
this request.
In regard to the necessity of private roads for this development, Ms. Clark noted that a private
driveway would be narrower and allow more flexibility for parking. Normally, the city does not
require public roads for apartment complexes. The city allows private drives for apartment
complex applications.
Applicant Testimony
Matt Hough, CPH Consultants, testified that the applicant concurs with the information provided
by city staff.
EXHIBITS
The exhibits listed at page 9 of the May 29, 2013 staff report prepared by Margaret Clark, in
addition to the staff report itself, were admitted during the hearing. During the June 6, 2013
hearing Ms: Clark's power point presentation was admitted as Ex. W.
FINDINGS OF FACT
Procedural:
1. Applicant. Devco Inc.
2. Hearin . The Hearing Examiner conducted a hearing on the application at 2:30 p.m. at
Federal Way City Hall on June 6, 2013.
Substantive:
Rezone Request p. 2 Findings, Conclusions and Recommendation
3. Site/Proposal Description. The applicant requests a rezone in order to amend the conditions
imposed by the City Council for a conditional rezone it approved in 2005. The amendment will
allow the applicant to install private instead of public roads on a portion of the rezone site. The
2005 conditional rezone was for a 46 acre tract zoned previously zoned Business Park (BP)
located south of South 336th St. and west of Pacific Highway. The 2005 approval rezoned 19
acres of the site to Community Business (CB) and the remaining 27 acres to Multi-Family (RM
2400). At the time of the rezone the applicant originally intended to build townhomes in the RM
2400 portion of the site. The applicant has since decided to instead construct apartment
buildings. City staff have determined that private roads are appropriate for an apartment
complex and testified that such roads are typically authorized for that type of development. The
proposal is described in more detail below as excerpted from Ms. Clark's staff report.
On June 7, 2005, the Federal Way City Council approved a legislative comprehensive plan and
conditional rezone for Kitts Corner (a 46-acre site located south of South 336th Street and west
of Pacific Highway South Exhibit B), from BP to BC and RM 2400, based on specific conditions
as contained in Ordinance No. OS- 490 (Exhibit C). As shown on Exhibit B, approximately 19
acres east of a dividing line would be designated BC and approximately 27 acres west of a
dividing line would be designated RM 2400. The conditions of the comprehensive plan
amendment and rezone (Exhibit C) required that future development of the site shall include
design, construction, and dedication of the following public roadways in accordance with
appropriate Federal Way Revised Code (FWRC) street sections (Exhibit D):
a. Thirteenth Place South 336�' St. to the property line (Road E— Ex. D);
b. S. 340�' St. from Pacific Highway S. to the intersection of 13�' Place South
extended (Road G-Ex. D);
c. A roadway connecting from S. 336'h St. through the residential area, connecting to
13�' Pl. S. extended (Roads A and C— Ex. D).
On June 19, 2007, based on the applicant's request, the Federal Way City Council approved
Ordinance 07-556, which amended Ordinance OS-490 related to the size and modulation of
buildings. On June 17, 2008, the City Council approved a preliminary plat for 95 zero-lot line
townhouses for the western portion of the site (Exhibit E) per Resolution 08-526. Thereafter, on
August 5, 2008, the City Council approved a further amendment per Ordinance 08-581 (Exhibit
F), which related to the phasing of the public roads within the site as follows:
a. Prior to occupancy of any residential building on lots 1-34, the segment of Roadway
A from the southern lot line of Lot 34 northward to South 336�' St. shall be
constructed to meet all applicable standards, including a temporary cul-de-sac if
necessary. Traffic calming devices such as speed bumps, speed tables, traffic circles,
chicanes, curb extensions, signs, pavement markings, or other calming devices as
approved by the Public Works Director shall be incorporated within the residential
roadway (Ex. F, P. 9).
Rezone Request p. 3 Findings, Conclusions and Recommendation
I�. Prior to occupancy of any residential building on lots 35-95, South 340th Street from
Pacific Highway South to the intersection of 13th Place South extended (Road G), and
Road C from the intersection of 1�3th Place South extended westward to the
intersection with Road A, shall be constructed to meet all applicable standards. In
addition, the segment of Road A from the southern lot line of Lot 34 southward to the
intersection with Road B shall be constructed to meet all applicable standards,
including a temporary cul-de-sac if necessary. Traffic-calming devices such as speed
humps, speed tables, traffic circles, chicanes, curb extensions, signs, pavement
markings, or other calming devices as approved by the Public Works Director shail be
incorporated within the residential roadways. Signal modifications at Pacific Highway
South and South 3401 Street intersection shall be required to provide safe access
(Exhibit F, Page JO of JO).
On March 14, 2009, based upon the applicant's request, the City Council approved a further
amendment per Ordinance 09-614 to shift the dividing line between the RM 2400 zoned parcels
and the BC zoned parcels to add 1.53 acres to the BC zoned parcels.
The applicant desires to build apartments (Exhibit G) instead of a 95-lot zero lot line townhouse
development, which was approved as part of the overall Federal Way Village Master Plan
(Exhibit JI). They believe that a public roadway traversing a multi-family complex would detract
from the aesthetics and cohesive design of such a development. The City of Federal Way Public
Works Deparhnent has determined that there is no public interest in requiring this to be a public
road to serve a multi-family complex. In addition, the greater width of a public road reduces the
buildable portion of the site.
4. Characteristics of the Area. The project site is located along the western side of Pacific
Highway. Adjoining zoning is comprised of Office Park and Business Park. Adjoining uses are
primarily commercial and some apartments.
5. Adverse Impacts. There are no significant adverse impacts associated with the proposal.
The only change requested is to change public roads to private roads in the RM 2400 portion of
the project site. The Public Works Department has determined that this change in road
designation is appropriate for an apartment development and authorizing private roads for this
type of development is consistent with past City practice. The proposect private roads will
follow the road alignment approved in the master plan of the project site, so no issues with
project access or connectivity are contemplated. Public works have found private roads to be
appropriate for the development, so no capacity issues are contemplated. The change in road
designation will enable the addition of 113 dwelling units to the project site, but any off-site
traffic impacts will be fully mitigated during permit review for the apartment. Public works has
also determined that the proposed private roads will not impact public services and utilities.
There is nothing else in the record to suggest that private roads would create any adverse
impacts. However, one change in circumstance since the approval of the 2005 rezone is that
market conditions now make it more feasible to build the residential portion before the
commercial portion of the project site. This order of development will result in only one
exterior street connection (to S. 336th St.) to the apartment complex. In order to create an
Rezone Request p. 4 Findings, Conclusions and Recommendation
additional connection to Pacific Highway, staff and the applicant have agreed upon an interim
street connection through the commercial portion of the site as depicted in Ex. V. This interim
connection is also recommended as a condition of approval.
CONCLUSIONS OF LAW
Procedural:
1. Authority of Hearin�Examiner: FWRC 19.75.010 requires that the hearing examiner
hold a public hearing and, based on the record of that hearing, make a recommendation to the
city council on Process V rezones.
Substantive:
2. Zonin� ation: RM 2400 and BC.
3. Review Criteria and Application. FWRC 19.75.130(3)(b) establishes the criteria for
project related rezones. Per FWRC 19.75.020, the proposed rezone is project related because it
is not initiated by the city and it is not from one single-family residential zone classification to
another single-family residential zone classification. The burden of proof lies with the applicants
to demonstrate that the proposed rezone meets the decisional criteria of FWRC 19.75.130(3).
FWRC 19.75.100. The criteria are quoted in italics below and applied to the application under
corresponding Conclusions of Law.
FWRC 19.75.130(3)(b): The city may approve an application for a quasi judicial project-
related rezone only if it finds that:
{i) The criteria in subsection (3)(a) of this section are met; and
4. The criteria of FWRC 19.75.130(3)(a) are satisfied as determined below.
(ii) The proposed project complies with this title in all respects; and
5. The proposed private roads will be subject to the City's private street standards during the
project review of the proposed apartments.
(iii) The site plan of the proposed project is designed to minimize all adverse impacts on the
developed properties in the immediate vicinity of the subject property; and •
6. As determined in Finding of Fact No. 5, no adverse impacts are associated with the
proposal.
(iv) 7'he site plan is designed to minimize impacts upon the public services and utilities; and
7. Public works has determined that the proposed private streets will not impact public
services and utilities.
Rezone Request p. 5 Findings, Conclusions and Recommendation
(v) Traffic safety impacts for all modes of transportation, both on and off site, are adequately
mitigated; and
8. As determined in Finding of Fact No. 5, no adverse impacts are associated with the
proposal, which includes all traffic safety impacts.
(vi) The rezone has merit and value for the community as a whole.
9. The proposal facilitates the addition to the housing stock of Federal Way with no
associated adverse impacts in a location that has already been approved for multifamily
development. Also as noted in the staff report, facilitating the construction of multi-family
development at the project site will facilitate the development of the commercial portion of the
project site, which in turn contributes to the economic development of the city. For all these
reasons, the rezone has merit and value for the community as a whole.
FWRC 19.75.130(3)(a): The city may approve an application for a quasi judicdal nonproject
rezone only if it finds that:
(i) The proposed rezone is in the best interest of the residents of the city; and
10. For the reasons identified in Conclusion of Law No. 9, the rezone is in the best
interests of the City.
(ii) The proposed rezone is appropriate because either:
(A) Conditions in the immediate vicinity of the subject property have so significantly
changed since the property was given its present zoning and that, under those changed
conditions, a rezone is within the public interest; or
(B) The rezone will correct a zone classification or zone boundary that was inappropriate
when established;
1 l. The rezone is appropriate because of a change in circumstances, specifically that
market conditions have changed since the 2005 approval and there is now a much greater
demand for apartment buildings as opposed to townhomes.
(ii) It is consistent with the comprehensive plan;
12. The proposal change in street designation would enable the construction of more
dwelling units at the project site, which is consistent with the comprehensive plan as outlined at
pages 5-6 of the staff report, adopted by this reference as if set forth in full.
(iii) It is consistent with all applicable provisions of the title, including those adopted by
reference from the comprehensive plan; and
Rezone Request p. 6 Findings, Conclusions and Recommendation
13. The City's private street standards will be imposed during the project review of
the proposed apartments.
(iv) It is consistent with the public health, safety, and welfare.
14. For the reasons stated in Conclusion of Law No. 9, the proposal is consistent with
the public health, safety and welfare.
RECOMMENDATION
It is recommended that the City Council approve the requested amendment to the 2005 rezone
(Ordinance No. OS-490 as amended) approved for the subject parcel in order to authorize the
designation of Road A as a private road as depicted in Ex. V, PROVIDED; that (1) construction
is limited to apartment buildings in the RM 2400 portion of the project site; and (2) an interim
connection to Pacific Highway South is constructed prior to occupancy of any apartment
buildings as depicted in the site plan in Ex. V, to remain in place until a permanent connection is
constructed as required for the BC portion of the project site. The proposed amendment to the
language of Ordinance OS-490 prepared by staff in Ex. V accomplishes this objective, with the
additional modiiication that Road F in Condition 4(d) should be referenced as an "interim"
private road and a provision should be added that the private roads are only authorized if the use
of the RM 2400 portion of the site is limited to apartment buildings and accessory uses.
Dated this 20th day of June, 2013.
� ,�. t�ii�a�t�
Hearing Examiner
City of Federal Way
Rezone Request p. 7 Findings, Conclusions and Recommendation
EXHIBIT B
Resolution No. 13-
Conditions of Approval. The request to change the comprehensive plan designation and zoning of
approximately 46 acres located south of South 336`h Street and west of Pacific Highway South from
Business Park (BP) to Community Business (BC) and Multi-Family (RM 2400), with approximately 19
acres to be designated Community Business (BC) and approximately 27 acres to be designated Multi-
Family (RM 2400), shall be approved based on the following conditions, as amended:
1. Prior to construction of any new buildings, a single Master Plan for the entire Multi-Family (RM
2400) and Community Business (BC) zoned site shall be submitted to and approved by the City.
Application for critical area intrusions as applicable is also required in conjunction with master plan
review. A project action State Environmental Policy Act (SEPA) review shall also be conducted in
conjunction with master plan and critical area review. Subsequent to Master Plan approval; building
design and minor modifications to the site plan shall be reviewed via a Process II, Site Plan Review. For
the purposes of the Master Plan, the subject site is comprised of the following parcels: 202104-9069,
202104-9070, 202104-9001, 202104-9090, 202104-9086, 202104-9080, 202104-9072, and 202104-9004.
2. The Master Plan shall be developed with a cohesive and integrated design that promotes the
following:
a. Pedestrian scale, and pedestrian orientation and massing of buildings.
b. Site-wide pedestrian connectivity.
c. Building massing shall be designed to avoid large expanses of parking areas adjacent to
andJor visible from the public right-of-ways. On-site parking shall not be allowed between buildings and
public right-of-ways, except the Director of Community Development Services may approve one double-
loaded parking row between a building and right-of-way due to extenuating circumstances.
d. The appearance of strip commercial development shall be minimized by breaking large linear
buildings into numerous smaller buildings.
e. The commercial portion of the site may include a maaLimum of two primary anchor buildings.
These anchors shall not exceed 140,000 square feet of gross floor area, excluding integrated structured
parking. The maximum footprint of any one anchor shall not exceed 80,000 square feet. Anchor facades
shall not exceed a width to depth ratio of 1.25:1.
f. Commercial mixed use buildings should not exceed 30,000 square feet of building footprint
(excluding integrated structured parking) and shall not exceed a width to depth ratio of 1.5:1.
g. Commercial/ residential mixed use buildings should not exceed 12,000 square feet of
building footprint (excluding integrated structured parking) and shall not exceed a width to depth ratio of
2:1.
Resolution No. 13-
h. Non-anchor, non-mixed use buildings should not exceed 10,000 square feet of building
footprint. The Director of Community Development Services may approve a maximum of two, non-
anchor, non-mixed use buildings in excess of 10,000 square feet, up to a maximum of 20,000 square feet
each, when the applicant demonstrates the following:
(i) The additional square footage is necessary to accommodate the needs of a specific
tenant.
(ii) The facades of the structure include significant structural modulation equal to at least ten
percent of the length of the subject fa�ade.
(iii) The overall design of the building is consistent with the pedestrian scale and integrated
design of the overall site.
(iv) Non-anchor, non-mixed use facades shall not exceed a width to depth ratio of 2:1.
i. Primary commercial building entries shall be clearly visible and recognizable from the public
right-of-ways; or active building facades, including windows and pedestrian scale design amenities such
as screening, plazas, or art features such as trellises, artwork, murals, landscaping or combinations
thereof, shall be required fronting the right-of-way.
j. On-street parallel parking is encouraged where feasible.
k. A minimum of five percent of the gross land area of the commercial portion of the site shall
be pedestrian oriented open space. There shall be one primary pedestrian gathering focal point, and
additional supporting pedestrian oriented gathering locations distributed proportionally throughout the
commercial portion of the site. Open space areas and plazas shall include seating, landscaping, art,
ornamentation, pedestrian scale lighting, water features, and outdoor dining.
1. Vehicular service stations are not permitted. Fuel pump stations are only permitted when
accessory to an anchor tenant. Any approved fuel pump station shall not be oriented to the public right-of-
way, and shall not exceed two fuel islands with a total of up to eight vehicular fueling positions.
3. Development of the site shall include design, construction, and dedication of the following public
roadways in accordance with appropriate FWCC street sections:
a. 13�` Place South from South 336'�' Street to the south property line;
b. South 340�` Street from Pacific Highway South to the intersection of 13�` Place South
extended;
� �
c. Road C connectin� to Private Road A at a�oint on the western ed�Lof the berm.
These public roadways are necessary to serve the proposed development and shall be
constructed as outlined below. Additional conditions (on-site and off-site) intended to mitigate significant
Resolution No. 13-
adverse environmental impacts may be required as determined through the SEPA process and will be
applied to any proposed project in the future.
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4 Prior to occupancy of anv residential buildin� west of Wetland No. 2 the following roads as set
forth in the site plan attached hereto shall be constructed to meet all a�plicable standards:
a Primary access -- Road A a private drive/road with �edestria� facilities extending southward
from South 336�' Street through the residential area to a point on the western edge of the berm.
b. Second Access -- Road C an interim private road with pedestrian facilities connectin�Road
A and Road E;
c Second Access — Road E an interim private road with pedestrian facilities connecting Road C
and Road F•
d Second Access -- Road F an interim private road with pedestrian facilities extendin�
westward from Pacific Hi hwav to connect to Road E.
5 Private drive/road A and interim private roads/future �ublic roads C and E and private road
F shall be constructed to all ap�licable city roadwav standards and shall generall�follow the alignments
as shown on the Januarv 25, 2008 approved master plan.
6 Private Road A and interim private roads/future public roads C and E are only authorized if
the use of the RM 2400-zoned �ortion of the site is limited to apartment buildings and accessory uses.
7 Roads C and E will become public roads pursuant to Condition No. 7 at the time that the
Resolution No. 13-
portion of the site east of Wetland No. 2 is developed.
8. E The Public Works Director shall review and approve the construction phasing for the required
street infrastructure associated with the commercial phase of development. Improvements required
include: 13`" Place South, from South 336"' Street to the south property line; South 340r'' Street, from
Paci�c Highway to the intersection of 13`�' Place South extended; and Road C(to all applicable
standards); and modifications to the signal at the intersection of South 340`h Street and Pacific Highway
South (SR 99). .
4. 9. All new public streets shall include traffic calming features.
�:-10. Uses other than multi-unit housing and day care facilities that are otherwise permitted in the RM
zone are not allowed. �
� 11. The multi-family portion of the site, west of Wetland No. 2, shall be accessed from one location
along South 336�' Street and shall include a�ks-�e�a� private drive/road with pedestrian facilities
connecting through the residential area, .,
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to Road C at a point on the western edge of the berm.
� 12. No more than one anchor building, or a maximum of 80,000 square feet of commercial building
area, may receive a Certificate of Occupancy on the site without the prior construction of a minimum of
75 residential units.
S: 13. The residential area shall be designed to minimize reception of potential noise impacts from
adjacent nonresidential uses.
Resolution No. 13-
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Kitts Corner Multifamily
Conceptual Site Plan
�
CITY OF
Federal Way
DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT
I.
II.
III.
N.
V.
VI.
VII.
VIII.
IX.
X.
STAFF REPORT TO THE
FEDERAL WAY HEARING EXAMINER
KITTS CORNER MULTIFAMILY
Federal Way File No.13-101180-00.UP/13-1011810-SE
PUBLIC HEARING — JUNE 6, 2013
FEDERAL WAY CITY HALL COUNCIL CHAMBERS
333Z5 8" AVENUE SOUTH
Table of Contents
ProjectSummary .......................................................................................................................... 1
Background.................................................................................................................................. 1
Reason for the Request ................................................................................................................. 2
Discussion.................................................................................................................................... 3
State Environmental Policy Act ................................................................................................... 3
PublicHearing .............................................................................................................................. 3
Analysis of Decisional Criteria .................................................................................................... 4
Findings of Fact and Conclusions ................................................................................................ 8
Recommendation................:.....................................................................................................:... 8
Listof Exhibits ............................................................................................................................. 9
Report Prepared by:
Margaret Clazk, Principal Planner
May 29, 2013
I.
PROJECT SUMMARY
Name: Kitts Corner Multifamily
Size:
Address:
File No:
Applicant:
Agent:
46 acres
33701 Pacific Highway South, Federal Way, WA 98003
13-101180-00-UP/13-1011810-00-SE
DevCo Inc., 11100 Main Street, Suite 301, Bellevue, WA 98004
CPH Consultants, 733 7�' Avenue, Suite 100, Kirkland, WA 98033
Action
Requested: A quasi-judicial, project- related amendment to Ordinance OS-490, as subsequently
amended by Ordinances 07-558, 08-581, and 09-614, to change the designation of
the proposed roadway connecting from South 336�' Street through the proposed
residential area from a public to a private street in order to facilitate the future
construction of a 208 unit multifamily complex (Exhibit A).
Staff
Representative: Principal Planner Mazgaret Clark, AICP, 253-835-2646
Staff
Recommendation:
II. BACKGROUIYD
Approval of the request (refer to Section IX)
On June 7, 2005, the Federal Way City Council approved a legislative comprehensive plan aad
conditional rezone for Kitts Comer (a 46-acre site located south of South 336`� Street and west
of Pacific Highway South Exhibit B), from Business Park (BP) to Community Business (BC)
and Multi-Family (RM 2400), based on specific conditions as contained in Ordinance No. OS-
490 (Exhibit C�. As shown on Exhibit B, approximately 19 acres east of a dividing line would
be designated BC and approximately 27 acres west of a dividing line would be designated RM
2400. The conditions of the comprehensive plan amendment and rezone (Exhibit G� required
that future development of the site shall include design, construction, and dedication of the
following public roadways in accordance with appropriate Federal Way Revised Code (FWRC)
street sections (Exhibit D):
a. Thirteenth Place South from South 336`� Street to the south property line (Road E
— Exhibit D);
b. South 340`� Street from Pacific Highway South to the intersection of 13�' Place
South extended (Road G— Exhibit D);
c. A roadway connecting from South 336`� Street through the residential area,
connecting to 13`� Place South extended (Roads A and C— Exhibit D).
On June 19, 2007, based on the applicanYs request, the Federal Way City Council approved
Ordinance 07-556, which amended Ordinance OS-490 related to the size and modulation of
buildings.` On June 17, 2008, the City Council approved a preliminary plat for 95 zero-lot line
townhouses for the western portion of the site (Ezhibit E� per Resolution 08-526. Thereafter, on
August 5, 2008, the City Council approved a further amendment per Ordinance 08-581 (Exhibit
Fj, which related to the phasing of the public roads within the site as follows2:
a. Prior to occupancy of any residential building on lots 1-34, the segment of
Roadway A from the southern lot line of Lot 34 northward to South 336�' Street
shall be constiucted to meet all applicable standards, including a temporary cul-de-
sac if necessary. Traffic-calming devices such as speed humps, speed tables, traffic
circles, chicanes, curb extensions, signs, pavement markings, or other calming
devices as approved by the Public Works Director shall be incorporated within the
residential roadway (Exhibit F, Page 9 of 10).
b. Prior to occupancy of any residential building on lots 35-95, South 340�' Street from
Pacific Highway South to the intersection of 13�' Place South extended (Road G),
and Road C from the intersection of 13�' Place South extended westward to the
intersection with Road A, shall be constructed to meet all applicable standards. In
addition, the segment of Road A from the southern lot line of Lot 34 southward to
the intersection with Road B shall be constructed to meet all applicable standards,
including a temporary cul-de-sac if necessary. Traffic-calming devices such as
speed humps, speed tables, traffic circles, chicanes, curb extensions, signs,
pavement markings, or other calming devices as approved by the Public Works
Director shall be incotporated within the residential roadways. Signal modifications
at Pacific Highway South and South 340�' Street intersection shall be required to
provide safe access (Exhibit F, Page 10 of IO).
On March 14, 2009, based upon the applicant's request, the City Council approved a further
amendment per Ordinance 09-614 to shift the dividing line between the RM 2400 zoned parcels
and the BC zoned parcels to add 1.53 acres to the BC zoned parcels.'
III. REASON FOR THE REQUEST
The applicant desires to build apartments (Exhibit G� instead of a 95-lot zero lot line townhouse
development, which was approved as part of the overall Federal Way Village Master Plan
(Exhibit F�. They believe that a public roadway traversing a multi-family complex would detract
from the aesthetics and cohesive design of such a development. The City of Federal Way Public
Works Department has determined that there is no public interest in requiring this to be a public
road to serve a multi-family complex. In addition, the greater width of a public road reduces the
buildable portion of the site.
�This information is being included for historical purposes, and no exhibits are attached because this amendm�t did not relate
directly to the road requirements for development of the site.
ZSee Exhibit D for numbering of all roads.
StaffReport to the Hearing Examiner File #13-101180-00-UP
Kitts Comer Multifamily Page 2 of 9
rv. DISCUSSION
It is likely that if all required permits are granted, the western residential portion of the overall
site will be developed before the commercial portion to the east. Therefore, there will be a need
for a second access to serve the multifamily residential portion. In order to provide a second
access, the applicant and city staff have agreecl to an interim solution until the eastern portion of
the site is developed. Prior to occupancy of any residential building, the following roads as shown
in Exhibit 1 shall be constructed to meet all applicable standards:
a. Primary Access — Road A, a private drive/road with pedestrian facilities extending
southward from South 336�' Street through the residential area to a point on the
western edge of the berm;
b. Second Access — Road C, an interim private road with pedestrian facilities
connecting Road A and Road E;
c. Second Access — Road E, an interim private road with pedestrian facilities
connecting Road C and Road F;
d. Second Access — Road F, a private road with pedestrian facilities extending
westward from Pacific Highway to connect to Road E.
Private drive/road A, and interim private roads/future public roads C and E, and private road F
shall be constiucted to all applicable city roadway standards and shall generally follow the
alignments as shown on the January 25, 2008-approved master plan (Exhibit l�. Roads C and E
will become public roads at the time that the portion of the site east of Wetland No. 2 is developed.
V. STATE ENVIRONMENTAL POLICY ACT
The City of Federal Way issued an Optional Determination of Nonsignificance (DNS) for the
proposed action on May 3, 2013 (Exhibit .n. Ttris determination was based on review of
information on file, including the environmental checklist and staff evaluation (Exhibit l�, which
resulted in the conclusion that the proposal would not result in probable significant adverse
impacts on the environment. A Notice of Master Land Use Application and Optional
Determination of Nonsignificance was published in the Federal Way Muror (Exhibit L);
interested parties and agencies with jurisdiction (Exhibit tl� were notified either by e-mail or
mailed notices; and property owners within 300 feet (Exhibit 11� were mailed notices. The site
was also posted with two public notice boards (Exhibit O), and the notice was posted on the city's
official notification boards (Exhibit �. The city received no comments during the 14-day
comment period, which ended on May 17, 2013, at which time a Determination of
Nonsignificance (DNS) was issued (Exhibits Q and R). The appeal deadline concluded on May
31, 2013. There were no appeals of the environmental deternunation.
VI. PUBLIC HEARING
In preparation for the June 6, 2013, public hearing in front of the Hearing Examiner, a public
notice was published in the Federal Way Mirror on May 17, 2013 (Exhibit S�, all property owners
Staff Report to the Hearing Examiner File #13-101180-00-UP
Kitts Corna Multifamily Page 3 of 9
within 300 feet were mailed notices (Exhibit 7�, and the on-site public notice boards and city's
official notice boards were posted (Exhibit �:
VII. ANALYSIS OF DECISIONAL CRITERIA
The Federal Way Revised Code (FWRC) establishes review procedures and d�isional criteria for
deciding upon various types of land use applications. This request has been determined to be a
quasi-judicial project-related rezone because the proposed rezone is not initiated by the city and
the proposed rezone is not from one single-family residential zone classification to another
single-family residential zone classification. This action pertains to amending the conditions of a
conditional rezone for Kitts Corner related to the classification of an internal roadway. Pursuant
to FWRC 19.175, application for a quasi judicial rezone must be reviewed and decided upon
under process V. Under process V, the Heazing Examiner will hold a public hearing and, based
on the record of that hearing, make a recommendation to the city council, who will then decide
upon the application.
A. As stated in FWRC 19.175.130(3), "Decisional Criteria." the Hearing Examiner shall use the
following criteria for quasi judicial rezones:
(i) The city may approve an application for a quasi judicial non-pmject-relatcd rezone only
if it finds that:
(a) The proposed rezone is in the best interest of the residents of the City;
Sta.,�'Response: On June 7, 2005, the City Council approved a legislative
comprehensive plan and conditional rezone for Kitts Comer (aka Federal Way
Village). Since that time, the applicant has requested three amendments to the
conditions of the rezone in the hope that these amendments would contribute to the
development of the site. On June 17, 2008, the City Council approved a preliminary
plat for 95 zero-lot line townhouses for the western portion of the site (Exhibit E�. No
progress has been made as to installation of infrastructure to support the 951ots.
Approving the change in classification of Road A from public to private and allowing
for a primary and secondary access for the westem multi-family zoned portion of the
site would allow for development of a 208-unit multi-family complex. Development
of multi-family units on the westem portion may act as a catalyst for development of
the commercially zoned portion east of the on-site wetlands. This would comribute to
economic development by creating jobs which is in the best interest of the residents
of the city.
(b) The proposed rezone is appropriate because either.
(1) Conditions in the immediate vicinity of the subject property have so significantly
changed since the property was given its present zoning and that, under those
changed conditions, a rezone is within the public interest; or
(2) The rezone will correct a zone classification or zone boundary that was
inappropriate when established;
StaffReport to the Hearing Examinec File #13-101180-00-UP
Kitts Comer Multifamily Page 4 of 9
StaffResponse: This is not a request for a rezone per se, but a request for a
change in the original conditions of granting the rezone. The requested change is
to allow a private road in lieu of a public road through the westem portion of the
site with the goal of building apartments. Since the original designation of multi-
family for this portion of the site in 2005, and subsequent to the preliminary plat
approval for 95 zero-lot line townhouses, market conditions have shifted from
homeownership to renting. Recent trends in housing reveal that many baby
boomers (between 46 and 54) are looking to downsize from lazger homes and
echo boomers (children of baby boomers, between 17 and 31 years) are entering
the housing market mostly as renters. Many want a carefree lifestyle, while
having the convenience of public transit, and being close to friends and activities.
Therefore, there appears to be a demand for multi-family housing in urbanized
areas. This site is strategically located close to Pacific Highway South and in
close proximity to grocery shopping, restaurants, and the Commons Mall. Mazket
conditions in general as related to the desired housing type have changed and this
is affecting the development potential of the subject property.
(c) It is consistent with the comprehensive plan;
Sta„�`'Response: The request is consistent with the Federal Way Comprehensive Plan
(FWCP) as the existing zoning of RM 2400 (one unit per 2,400 square feet) complies
with the FWCP multi-family designation. No change is being request� to the RM
2400 zoning designation. However, the change in the road classification and
subsequent development as apartments would result in an increase of approximately
113 residential units, which is consistent with the following FWCP policies:
LUP23 — Support multiple-family development with transportation and
capital facilities improvements.
HP14 — Establish appropriate minimum densities for each zone and
encourage new residential development to achieve maximum allowable
density based on gross area to ensure that the City can house the
anticipated population growth.
HP31— Encourage new residential development to achieve maximum
allowable density based on gross area.
Allowing the increased number of units is also consistent with the Land Use Concept
in Chapter 2 of the FWCP, which states:
"The land use concept should result in the following:
• Accommodation of adopted growth targets for households and jobs and Puget
Sound Regional Council (PSRC) growth projections within the proposed land use
plan area.,,
Chapter 2 of the FWCP also states that:
"Housing is a basic need and a major factor in the quality of life for individuals and
families. An adequate supply of affordable, attractive, and functional housing is
Staff Report to the Hearing Examiner Eile #13-101180-00-UP
Kitts Corner Muldfamily Page 5 of 9
fundamental to achieving a sense of community. The central issue related to land
use is supplying enough land to accommodate projected growth for a range of
incomes and households."
Allowing apartments would be consistent with the goals, policies and vision of the
FWCP.
(d) It is consistent with all applicable provisions of the chapter, including those adopted
by reference from the comprehensive plan;
Sta, f,�'Response: If the request is granted to change Road A from public to private, and
apartments are proposed in the future, that proposal will require separate land use and
environmental review and must meet all applicable city code requirements in effect at
the time of the application. Roads constructed as part of that project will be built to
applicable road standards.
and
(e) It is consistent with the public health, safety, and welfare.
StaJ�'Response: The proposal is consistent with the public health, safety, and
welfare, as it provides for an interim private second access to the westem portion of
the site via private roads C, E, and F as shown in Exhibit 1. Upon development of the
commercial phase on the eastern portion of the site, this interim access would be
converted to public roads per Conditions No. 6 and 7 of Exhibit Ywhich state:
6. Roads C and E will become public roads pursuant to Condition No. 7 at
the time that the portion of the site east of Wetland No. 2 is developod.
7. The Public Works Director shall review and appmve the construction
phasing for the required street infrastructure associated with the
commercial phase of development. Improvements required include:
13�' Place South, from South 336�' Street to the south property line;
South 340�' Street, from Pacific Highway to the intersection of 13�'
Place South extended; and Road C(to all applicable standards); and
modifications to the signal at the intersection of South 340�' Street and
Pacific Highway South (SR 99).
(ii) The city may approve an application for a quasi judicial project-related rezone only if it
finds that:
(a) The criteria in subsection VII (A)(i) of this section are met;
Staff Response: The criteria in VII (A)(i) have been met.
and
(b) The proposed project complies with this title in all respects;
Staff Report to the Hearing Examiner File #13-101180-00-UP
Kitts Comer Multifamily Page 6 of 9
Sta,�`'Response: If the request is granted to change Road A from public to private,
and apartments are proposed in the future, that proposal, which will include
construction of the primary and secondary accesses, will require separate land use
and environmental review and must meet all applicable city code requirements in
effect at the time of the application, including the requirements of Title 19, "Zoning
and Development Code."
and
(c) The site plan of the proposed pmject is designed to minimize all adverse impacts on
the developed properties in the immediate vicinity of the subject property;
Sta�'Response: As shown in Exhibits Hand 1, the proposed roads (Roads A, C, E, and
F) to serve the western residential portion of the site follow the alignment of the roads
in the approved master plan. That master plan has been reviewed for compliance with
all codes and owneFS of surrounding properties were notified at the time of review of
the master plan. No concems have been voiced by owners of these properties.
and
(d) The site plan is designed to minimize impacts upon the public services and utilities;
Sta,�'Response: The Public Works Department has reviewed this site plan and has
determined that the change from public to private of Road A, and the construction of
the interim second access roads, will not impact public senrices and utilities.
and
(e) Traffic safety impacts for all modes of transportation, both on and off site, are
adequately mitigated;
Sta, f,%Response: The proposed private roads will adequately serve the residential
portion during the interim. When the eastem portion of the site is developed, Roads C
and E will be converted to public roads as required by Conditions 6 and 7 of Exhibit
Y. The conditions related to the interim classification as private and future conversion
to public roads aze intended to address and mitigate traffic safety impacts.
and
( fl The rezone has merit and value for the community as a whole.
Stafj`'Response: As stated in Section VII(a)(i)(a), the proposed rezone is in the best
interest of the residents of the city as it may result in the overall site being developed
according to the master plan, which will provide both additional housing and
businesses, contributing to economic development.
Staff Report to the Hearing Examiner File #13-IOl 180-00-UP
Kitts Comer Multifamily Page 7 of 9
VIII. FINDINGS OF FACT AND CONCLUSIONS
Based on an analysis of the proposed action, environmental recorci, and related decisional criteria,
the Department of Community and Economic Development finds that:
1. The application is for a quasi judicial project- related rezone to change the designation of the
proposed roadway connecting from South 336�' Street through the proposed residential area
from a public to a private street in order to facilitate the future construction of a 208 unit
multi-family complex.
2. The City of Federal Way Public Works Department has determined that there is no public
interest in requiring this to be a public road to serve a multi-family complex.
3. The comprehensive plan is multi-family, which allows either zero-lot line townhouse
development (previously proposed for the site), or stacked multi-family dwelling units (as is
presently proposed).
4. Rezone requests are heard by the Hearing Examiner who makes a recommendation to the
Federal Way City Council.
5. A Notice of Master Land Use Application and Optional Determination of Nonsigniftcance
was mailed to all property owners within 300 feet of the subject pmperty on May 2, 2013.
6. No public comments were received on the Notice ofMaster Land Use Application and
Optional Determination of Nonsigniftcance.
7. An Environmental Determination of Nonsignificance (DNS) was issued for this proposed
action on May 17, 2013. The city received no appeals of the SEPA determination and the
SEPA appeal period has expired.
8. The proposal has been reviewed for compliance with the FWRC and FWCP. The pmposal
meets decisional criteria for quasi-judicial -project rezone requests in FWRC 19.75, as
discussed in Section VII above.
9. Any subsequent development of the properties associated with this request may only be
approved if found to be consistent with codes in effect at the time of application, including
clearing and grading, tree/vegetation retention, storm drainage, and transportation.
IX. REGOMMENDATION
Based on review of this application, environmental record, and pertinent decisional criteria, the
Department of Community and Econoxnic Development recommends approval of the project-
related rezone request to change the classification of Road A from public to private.
Staff Report to the Hearing Examiner File #13-1 Ol 180-00-UP
Kitts Corner Multifamily Page 8 of 9
X. LIST OF EXHIBITS
Exhibit A Process V Application
Exhibit B Kitts Corner Zoning Designarions
Exhibit C Ordinance OS-490
Exhibit D
Exhibit E
Fachibit F
Exhibit G
Exhibit H
Exhibit I
Exhibit J
Exhibit K
E�chibit L
Exhibit M
Exhibit N
Exhibit O
Exhibit P
Exhibit Q
Internal Roads as Required by Ordinance OS-490 and Resolurion 08-526
Preliminary Plat of Federal Way Village
Ordinance 08-581
Graphic of Pmposed Apartments
Federal Way Village Master Plan
Graphic of Interim Road Construction
Optional Determination of Nonsignificance
Environmental Checklist and Staff Evaluation
Declaration of Distribution — Notice of Master Land Use Application and Optional
Determination of Nonsigaificance (Published in tt�e Federal Way Mnror)
Declaration of Distribution — Notification W Agencies and Interested Parties of Master Land
Use Applicadon and Oprional Determination of Nonsignificance
Declaration of Distribution — 300-Foot Notification of Master Land Use Application and
Optional Determination of Nonsignificance
Sign Installation Certificate for Master Land Use Application and Optional Determination of
Nonsignificance
D�laration of Distribution — Posting City's Official Notice Boards for Master Land Use
Application and Optional Determination of Nonsignificance
Declararion of Distriburion — Determination of Nonsignificance (DNS) (Published in the
Federal Way Mirror)
Exhibit R Declaration of Distribution — DNS Notification to Agencies and Interested Parties
Exhibit S Declaration of Distriburion — Norice of Public Heariag (Published in the Federal Way Mirror)
Exhibit T Declaration of Distribution — 300-Foot Notification of Public Hearing
Exhibit U Declaration of Distribution — Posting the Official Notice Boards and the On-Site Notice
Boazds for the Public Hearing
Exhibit V Proposed Amendments to the Language of Ordinance OS-490 as Subsequtntly Modified
Note: Copies of exlubits are not attached to all copies of this report. All exhibits have been
pmvided to the Hearing Examiner.
TRANSMITTED TO THE PAR'tIES LISTED HEREAFfER:
Federal Way Hearing Examiner
DevCo Inc.
CPH Consultants
K:�2013 Kitts Comer Multifamily�Hearing Examine�lStaff RepoR to Hearings Examiner.doc
Staff Report to the Hearing Examiner File #13-101180-00-UP
Kitts Corner Multifamily Page 9 of 9
.�
CITY OE
Federal Way
RECEIVE�
MAR 14 2013 �STER LAND USE APPLICATION
DEPARTMENT OF COMMUNITY DEVELOPMENT SERVICES
33325 8`" Avenue South
CIIY OF FEDERAL WAY Federal Way, WA 98003-6325
CDS EXH ����' 253-835-2607; Fax 253-835-2609
w.cityoffede�lwav.com
3 _ �� /8/ - 5 � PAGE_,.._.!_.0�___._
� � (;�1 � i�13
x%J �
APPLICATION NO(S) /��/ D//v v�� Date Ma�cFt 5. 013 _
Project Name IGtts Comer MultiFamilv
Propert' Address/Location Parcels South of South 336th Street and West of SR-99, Federal Wav. WA
Parcel Number(s) 2021049004 202104-9072 2021049001 '�021049070 202104-9069
Project Descriptlon Modification of existing Orclinance No. 05-490 to remove conditlon 3.c for public road through the
residentlal area located generally west of the onsite Wetland No. 2.
Type of Permit Required
Annexation
Bindiag Site Plan
Boundary Line Adjustment
Comp Plan/Rezone
Laad Surface Modification
Lot Line Elimiaation
Preapplica6on Conference
Process I (Director's Approval)
Pcocess II (Site Plan Review)
Pcocess III (Project Approval)
Process IV (Hearing Examina's Decision)
� Pmcess v (Quasi-Jua;c�al tiewne)
Process VI
X SEPA w/Project
SEPA Only
Shoreline: Variance/Conditional Use
Short Subdivision
Subdivision
Variance: CommerciaUResidential
Required Information .
RM-2400 Zoning Designation
Multi-familV Comprehensive Plan Designadon
N/A Value of Existing Improvements
N/A Value of Proposed Improvements
International Building Code (IBC):
�A Occupancy Type
N/A Construcdon Type
AppUcant
Name: DevCo.. inc.
Address: 11100 Main Street, Suite 301
City/State: Bellewe, WA
�P� 98004
Phone: (425) 453-9551
F�� (425) 453-9566
�1: tneubau e coapts.com
Signature:
Agent (� a� eront than Applicaat)
Name:
Address:
City/State:
�P=
Phone:
Fax:
Email: ,
Owner
City/State:
Zip:
Phone:
Fax:
Email:
Signature:
CPH Consultants
733 7th Avenue, Suite 100
Kirkland, WA
98033
(425) 285-2390 �
�itts.C6mer Development, LLC
1026 Bellevue Way SE
Believue. WA
98004
(425) 455-4772
(425) 453-2762
Ischaadt�nwlink.com
��� �
Bulletin #003 — January 1, 2011 Page t of 1 k:�Iiandouts�lviaster Land Use Application
March 8, 2013
Nk. Isaac Conien
Plooning Manager
Ciry of Fedxal woy
33325 �ighth Avenue South
Federal Way, WA 98003
R�: Kifts Corna MvlfiFaunily
F�d�ral Wa�► V�ge, ref. Ciiy �� No. 07-100345-IJP
Proposal fo Mo�/j► Exfsting Ordir�ce Na OS-490
Prop�ry Own�n' Ackrwwbdgment
Mr. Conlsn,
EXH����'�
PAGE_..�QF�,_
DevCo, Inc. has entered into o purchase and sale agreement to acquire a portfon of the real properties
prsviously entitlsd as Fede�al Way Village (FWVj C(ry of Federol Way File No. 07-100345-UP). More
spxificclly, the agre�ment relates to the potential acquisition of the multifamily residential portion of the
FWV project located west of the onsite wetland complex which is zoned RM•2400. Ths RM-2400 zoning
of the FWV project was established by City Ordinance #OS-490, and a condition of that zone designation
was ths esrobltshment of a public roadway through the site from South 336"� Street to a futurs exter►sion
of 13'� Plcce South to the east. DevCo's planned multifamily residsntial development of ths property
requtres modifkallon of the existing ordinance to remove this publk roadwoy requirsment.
The current ownen of the subject properties support DevCo's proposal to modify ths existing Ordhance
#OS-490 to remove the requirement for a public roadway in the RM-2400 portion of the FWV project
site. Their wppo�t and understanding of the pending appiicotion to modify the ordinance is ocbwwledged
by the signatures at the closing of this correspondence.
Your coMinued assista�e and prompt response to the Kitts Comer Multifamily project is oppreciatsd. Our
team looks forward to continuing to work with you and the City.
Si�xerely,
DevCo, Inc.
�7�'(/id�'`
Evan 1. Hun en
Preside�t
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�Property Owner
Kitts Corner Devetopme�t, LLC
lsonard Schaadt
Its Manoger
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April 30, 2013
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Kitts Corner Multifamily
Conceptual Site Plan
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S. 336tli Street r-0-w, said line, wf�ich fdbws tl►e eastern / �— Feet
buff� of VNetland No. 2 as shown in the Seqlert►ent CWIYIW01� _._.__
Apreement and Covenant reootded under Recordirp No. ___... ... _ , �
9704211043 b a poiM approxinwtey 351 feet north of �e BU31�8�5; , `�_ . _,� � Federal Way
south propeAy Iine of Parr.el No. 202104-8004, at which `'
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PAGE_. � .�0�
ORDINANCE NO. OS-490
AN ORDINANCE OF THE CITY COUNCIL OF TRE CITY OF FEDERAL WAY,
WASHINGTON, ADOPTING AMENDMENTS TO TRF. CITY'S GRUWTR
MANAGF.M�:NT ACT GOMPREHENSIYE PLAN, APPRUVING A CHANGF IN
CUMPREHENSI VE PLAN DE5IGNATYON AND ZONIl�iG OF APPROXIlVIATELY
46 ACRES LUCATED SOUTH OF SOUTH 336T" STREET AND WEST OF PACIFIC
HIGHWAY SOUTH FROM BUSINESS PARK (BY) TO COMMUIVITY BUSINESS
(BC) ANU MULTI-FAMILY (RM 2400), BASED ON SPECiF[C CONDITIONS
(AMENDING ORDINANCE NO'S. 90-43, 95-24ii, 96-270, 9t3-33U, OU-372, U1-405, 03-
44Z, 04-41i0, 04-461, 04-462).
WHFsREAS, tho Growth Management Act of 1990, as umcnded, (Chapter 36.7UA RCW or "GMA")
requires the City of Federal Way to adopt a comprohensive plan which includc;ti a land a� element (includ'mg a.
land use map), housing alement, capital facilirie.e plan element, utiGties element� �nd trAnsporlation cicment
(includin� transportation system map[s�); und
WE�IEREAS, the GMA also requires the City of Fcxtcral Way to adopt development regulations
implercx�ting its comprehensive plan; �nd
WF1EttFN4S, the Federal Way City Council adoptal it� camprchcnsive plan with land use map (the
"Plan") on Novcmber 21, 1995, and adopted development regul�ticros and a zoning map implementing the
Plan an July 2, 1996; and subsequenity amended the compt+ehensive plun. lat►d use: map. and 2eming map cm
December 23, 1�8, September 14, 2000, Novembe� 1, 2IX11, March 27, 2(�3, and 1u1y20, 20(}4; and
WHLREAS, the City may consider Plun and development regulation amenciments pursuant to Article
IX, Chapter 22 of the Federal Wuy Ciry Gode (FWCC); and
WHFREAS, under RCW 36.70A.130, the 1'(an and dcvelopment regulations are subject to cantinuing
review and evaluation, but the Plan m�y be amended no more than oae time per year; �nd
WHEREAS, the Council shall be considering three separatc uctions ta amend the comprehensive plan,
all of whicb will be acted upon simultaaeously io nnter to compiy with RCW 36.7UA.131); and
WH�[tEAS, these actions include Ordins►ncc No. US-492, Am�ndments W Chapter 5. "Housing," of the
Federal Way Cnmprehertireve Plan; and
ORD�iO3-4N(l, ���E, Q R� G i NA L
EX1����� �
PAGE��F
WHEREAS, the:se actions include Ordinance No. 05-491, approving a change in comprehensive plan
designallon and zoning of 4.03 acres tocated north of South ;i 12'" Street and east of lx� Avcnue Scwith from
Professional Office (PO) m Neighborhonci Business (BN), buscxi on specific condirions �s containcci in
Ordiaance No. 05-491; and
WHEREAS, thesc actions include Ordinance No. 05-490, approving a change in comprehen�ivc plr�n
de.+ignation and zoning of approximately 46 �u,�res located south of South 336'� Street and west of Pacific
Highway South from $usiness Park (BP) to Community Business (BC� and Multi-Fumily (RM 24{)0), paxed
on spc�ific ccmditions as contained in Ordinance No. OS-490; and
Wtt��►S, as a result of this action, approximately 19 sa:r�c east of a dividing line would tx: dc,ignated
Community Busine.es (BC� t�nd approximatcly 27 acres west af a dividing line would be designateci Multi-
Famify (RM 2400); the dividing line describeci as a line exunding southwards from the South 336'" Str�t
right-of-way, stud line which fol{ows the eastern buffer of Wcdand No. 2 as shown in the SeWement
Agreement and Covenant recorded under Recording No. 97U421 I U43 to a point approximately 35I feet north
of tha south periperty line of Parcel No. 202104-9W4, at which pr�int said line follows ttae micidlc of thc 13`"
Place South extended right-of-way to the south property linc of Parcel No. 202104-9004; rnd
WHERFAS, in Apri1 1999, the City of Federal Way accepted a reque.ct irom four property owners
(Campus Gateway, Merlino. Chase WN ?rust, and Wright) to change the comprehensive pla� and ioning qf
approximauiy 42 acr�s located south of South 336°i Street and west of Pacific Hit;hwuy South, �hereafter
known as the Kitts Comer request; and
WH�REAS, in June 1��, the City Council determincci that the reques[ should be analyied further und
added thc Kitts Corner LLC. Nelson, Carson, Jones, and SI'►.tico parcels to the Campus Gutcway, Mcrlino,
Chase WN Trust, and Wright properties for a total of 46.12 acres: and
WHEttFAS, in July 2001. the City's SEPA Resperosible Ufficial issueci a Determination of
Nonsignificance on the 2()()1 comprehensive plan amendments, which included Kitts Corner, and
ORD �fUS-4�, PAC;e 2
Ex����� G
PAGE�_��.�-
W t16rtEAS, in August 2001, thc applicant withdrew the request for a Multi-Fumily camprohcnsivC plan
designution and RM zoning for the area wast of the on-site wetland (Wcdand No. 2 as shown in the Settlement
At;reement und Covenant recocded under Recordinb No. 9704211043); and
WHF.REAS, in September 2W 1, the applicant snbmitted a new applicution far n comprehensive plan
designation of Multi-Family and zoning of RM 2400 for the area wcst of Wetland No. 2: and
WHEREAS, in November 2001, the City of Fecie:ral Way's Land UseRranspor�ution Commiuee gave
direction tfiat a development agre�ment and development plan be prepared for Kitts Coroer, easstt of Wetland
No. 2; und
WHEtt�AS, in March 2003, per Ordinance No. 03-442, the Ciry of Federal Way adoptai a
comprehensive plan designation and zoning of Multi-Family and RM 2400 for dae arca we,ct of Wetland No. 2,
based nn it being included in the overall Kitts Corner dcvelopmeitt agrcemenc and devclopment pian; and
WHEttF.�►S, in September 2(l()4, the app6ctint sabmitted an application for approvul of a dcv�lopment
u�reement anci development plan for Kitts Corner; and
WHEREAS, in March 2005, a SEPA Addendum wac issued for Kitts Corner; and
Wt►ERFAS, in March 2005, the City informed the applict►nt that they were initiating a kgisladve
comprehensive plan amcndment and conditional rezone; ttnd
WFIERF.AS, the proposeci Kitts Coraer legislative comprehensive plan amendment� and condiiticmul
rezone :uldre�.� all of thc goals and requiromen�c set forth in the GMA; anef
WHERF.AS, the City of Federal Way> through its staff, Planning Commission, City Council
cc�mmittees, and full City Council has receiveci, di�cu�.eed, and considered the testimony, written commcntti,
and material from the public, as foll�ws:
I. On September l9, 2001, the City's Planning Commi�sion cansidered the Kitts Corner request for
a comprehensive plan ciesignation of Community Busin�s and zoning of BG based on a
development agreement for the area east of Wcdand No. 2;
URD NOS-490, r�ce s
EX���1�' G
PAGE . QF�
�
2. On November 6 and November 20, 2002, thc Ciry's Planning Commission coasidered the Kitts
Corner request f�r a comprehensive ptan designation uf Multi-Family and mning of RM 2400 for
the area wcst of Wetland Na. 2, based on its inclusian in the development agreement anci
developrr�ent plan to be prepared for the sitc;
3. On May 2, 2005, the Land Useltransportation Commiuee oP the F�deral Way City Council
c�nsidered the request to change the comprehensive plan dcsignation and wning of approxi�tely
4b acres located south of South 336�' Street and west of Pacific Highway South from Business
Park (BP) ta Community Buxiness (BC) and Multi-Family (RM 24UU), with approximately l8
acres located east �f the I3'" Place Scwth cxt�nded right-of-way W be designatccl Cammuniry
Business BC) and approximately 28 acres located west of the i 3'� Place Soudi extencleci ri�ht-of-
way to bc designated Mul6-Family (RM 2400), based on conditions rccommencied by stafC,
followins which it recommended adoption of the stsiFf recommendations;
4. On May 17, 2Uq5, the fiill City Council considerui the rcque.ct to change the comprehensive plan
designation and Zoning of approximately 46 acres locutal south of South 336`" Stccet and west of
Pacific Highway South from Business Park (I3P) to Community IIusin�ss (BC) and Multi-Family
(RM 24t10). At th�t time based on a rcyuest by the applicant, tfie Council considcra! u madified
request to allow appmximately t9 acres located east af a line extending southwards frc�m thc
' South 336`" Smeet ri�h�-oti-way, said line followi»g the ea.ctern buffer of Wetland No. 2 as shown
in the Settlement Asreement und Covenant rec�mcted under R�ording No. 9704211043 tc� a point
approximately 351 fect north of the south property line ofPazcel No. 202104-9004, ut which poinl
said line follows the middle of the 13`� Pluce Scwth extended right-of-way to the south property
line of Parcel No. 202I04-90U4 w be designut«i Communiry Busittess (BC) and approximately 27
�cres located west of this line to be da;ignated Muld-Family (RM 2400); and
5. On June 7, 2005. the fvll Ciry Council agnin considerrd the matter at its meeting; and
WH�rt�ns, the City Council desires to approve the change in comprehensive plan cicsibnation �nd
zoning af approximately 46 acres tocated south of Souch 336`" Street and west of Pacific Higt►way South from
Business Park (BP) to Commnniry Business (BC) and Multi-Family (ItM 2400), baseci Un s�xsc:itic ecx�diticHts
as contained in Section 2 of thi.c ordinance.
NoW, THEREFORE, the City Council of the City of Federal Way, Washington, does hereby ardain a.�
�Ilows:
UKa �OS-4911. Pncs a
EXI���l�' C
PAGE___;�_�� �
• Section 1. Finding,�,
A. Thc proposed amendments to the compnhcnsivc plar► map, ac set forth in Exhibit A attxhed
hereto, to change the comprehensive plan designaticm and zoning of approximately 46 acres located sourh of
South 336`� Stneet and west of Pacific Highway South from Busincs.v Park (BP) to Community Business (BC)
and Multi-Family (RM 2400), based on conditions of upproval sct forth in S�tiai 2 below wili allow
development of the site in response to market conditions and the Counc;il'� vision for development of the site,
while providin�; for transportation facilities to serve the site and improving circulation in the vicinity. und
thercfore bears A substanti�►I relarionship W public health, safety, and welfare: are in the best in�cr�t af thc
residants of the City; and are cansistent with the rcquirements of RCW 36.?OA, the King County Ccwntywide
Planning Policias, and the unam�ndat portion �f the Plan.
B. The proposed amendments to the comprehen�ive pl�n mup, as set forth in Exhibit A attached
hereto, are c,ompatibte with adjacent land uses and wil! not negatively affect open spacx, streams, lakes, or
wetlands, or the physical cnvironment in general. They will allow for growttt and develc�pment consistent with
the Plan's overall vision and with the Ptan's I�nd usa element household and job projections, and will ailow
reasoaable use of property subject to constraints nac�ssary to protect environmentally u�sitive arca.. They
cherefore bear a subswntial relationship to public health, safety, and welfare; gue in the best interest of the
residents of the City; and are consistcnt with the requirement� nf RCW 36.TOA, the King Counry Countywide
Planning Policies, and the unamended portion of thc Plan.
C. The proposed amendments to the Zoning Map, set forth in Exhibit B attached heretn, arc
consistent with the applic�►ble provisions of the compr�hensive plan aad the comprehemivc plan Iand u.u: map
propased to be amended in Section 3 below, bear a substantiai relation tr, public health, safety, aad welfare,
and are in the bcst interest of the residenu of the City.
Section 2. Conditions of A�proval. The reyuest to change the comprettensive plan designation and
zoning of approximately 46 acres located south of Scwth 33fi`" Street and west of Pacific Highway South from
c�o �s-a�w, P�c.F s
Ex�w��� C
PAGE_.�.�F
Business Park (BP) to Community Business (BC) and Multi-FAmily (RM 2400), with approxim�tcly 19 ucces
to be designuted Community Business (BC) and approximalcly 27 ucres to bc draignuteci Multi-k�amily (12M
24(x)), shall be approved bs�,scrl on the following conditions:
1. Prior to construction of any new buildings, a single Master Plan for tt►e entire Multi-
Family (RM 2400) and Community Business (I3C) zon�d site shall be submitted to and approved by the City.
Application for cridcal area intrusions as applicable is also nquired in conjuaction with muster plan review. A
project action Stute Environmental Pn[icy Act (SEPA) rcvicw shall alw he conducted in conjuncticm with
muster plan and critir,al area review. Subsequent to Master Plan approval, building ciesign and minor
madif cations ta the site plan shall be reviewed via a Pmcexs Yf, Site Plan Rcview. Far the purpc�vcx c�f lhe
Master Plan, the subject site is comprised of the tiollowing parc;els: 2(Y21(14-9069, 202104-9fT70, 202104-90()1,
202lU4-�094, 2021(W-9086, 2021045►q80, 202104-9072. and 202104-9Q1?4.
2.
promotes the following:
a.
b.
c.
The Macter Plan shaU be developed with a cohesive and integrated design that
Pedestrian scate, and pedcstrian orier�tation and maasing of buildiags.
Site-wide pedeskrian cc�nnectivity.
Building mnssing shall be designed to avoid l�e expanseas of r�rking sireas acij�ent
tc� and/or visible frc�m the pubGe right-of-ways. On-site parking shall not be allowed between buildings and
public right-of-ways, except the Director nf Community Development Services may approve one double-
loadcd pazking row betwan a building and right-of-way due to extenuating circ;umat:uices.
d. Thc appearance of stcip commerciat development shall be minimized by bnaking
l�rge linear buildings into numerous smaller buildings.
e. The commcrciat portion of the site may include a maximum of two primary anchor
buildings. The individuul anchor baildings ure permittcd a maximum 50,(X10 square feet of building footprint,
and the tatal gross flcx�e araa of all anchon shall noc exceed 100,00U square feet of gross tloor acea. Anchor
fac�ulcs shall not excced a width to depth rulia of 1.5: l.
f. Non-�nchor buildings should not exceed 10,000 syu�re fcet af building I'cxKprint. 'The
llirer,Wr of Community Development Serviccs may approve a maximum of two, non-anchor buildings in
excess of 10,(3(Xl square feet of building footprint, up to a maximum of 20,(xx) squar� feet of building
footprint each, when.the applicant demonsuates the fotlowing:
(i) The additianal square footage is necessary tn accommodate the needs of � specitie'
tenant.
ORD �IOS-4IU, rnas �
EXH����' �
PAGE. 1 �4� �
(ii) The facactes of the structurc inciude significant stnyctural modulation equal to at Ica�t
ten perccnt of the length of thc subject fagade.
(iii) The overall design of the building is consistent with the pedestrina scule and integrated
design of che overaU site.
(iv) Non-anchor facades shall not exceed a width to depth ratio uf 2:1.
g. Primary camme�ial building entries shalt be clearEy visible and recosnizable from thc
public ri�;ht-of-ways; or active building facadcs, including windows and pedestrian scale design xmenitie.4 such
as scr�►ing. plazas, or art features such as trellises. artwork, murals, landscaping. or combinsuions thereaf,
shall be required fronting the right-of-way.
h. On-street parallel parking is encoura�ai whcre feasibte.
i. � A minimum of fiva percent of the gross land urca of dx commencial p�rticx� ufthc site
shalt be pedestrian-orient.eci open sp�e. There shall be one primary pedastrian gathering fc�cal paint, and
adclilional supporting paiestrian-oriented gathecing lcx:�tions distributed propoctinnally throughout the
commercial portion of the site. Open space �reat and plazas shall include seating, landscaping. art,
ornamentation, pedestrian scale lighting. water fcatures, and outdoor dining.
j. Vehicular scrvice stations arc not pernutted. Fue! pump statians are only permitted
when accessnry to an anchor tenant. Any approved fuel pamp station shall not be oriented to the public right-
of-way, and shall not ezceed two fuet islands with a total of up to eight vehicaiar fi�eling positiuns.
3. Development of the site shall include desi�;n, wn�truction, and dedicatioa of the
followins public rnadways in accordanee with appropriate FWCC strcet sections:
extended;
a. 13w Place Scwth from South 336'" Street to the south pioperty line;
b. South 340'" Street from Pacific Highway South to the intersection of I 3'" Plucx Sou�►
c. A roadway connating from South 336�' Smeet through the residential arc;u, ccmn�ng
to 13'" Place South extended.
These public roadways are necessary ro serve the pmpased development and shatl be
cnnstructed as outlined below. Additional c�nditions (on-site and off-site) intended to mitigate significant
adver.se envircmmental impacG� may be required a� detemuned throu�;h the SEPA proce�.c and wilt be applied
to any proposed pmject in the future.
a. 1'rior to occupancy of any residential building on the sitc, Scwth :i4Q"' Stre�t from
Paci hc Hi�hw�y South to thc inters�ction of l3`� Placc South extendod, and the roadway within the r�idential
area connecting to South 336`" Street, shall bc con�tructed to meet atl applic;ablC aiandard.. Tra�c calming
OKU #US-49p, PqG� 7
EXN��!��'� �
PAGE_�...UF
dcvices such as speed humpa, speed tables, traftic circles, chicanes, curb extensions, signs, pavement markings,
or other c:alminb devices as approved by the Public Works Director shall be incorparated within the resideatiul
ro�way. Signal mod�cations at Pac;ific Highwuy Scwth and South 340'" Street intersxtion may bc rcyuired to
pmvidc safe access.
Alternatively. the cieveloper may consdvct the extensicm of 13°i Place South from Scwth 336"'
Sueet to i�� intetsfa;tion with the proposai nesidential road ac a traftic circle. This would eliminate ttu need fcx
the construction of South 340`� Street from Pacific Highway South to the intersecti�n ot' I:i"' Place Soudi
extended, and the se�ment of 13"' �lace South between South 340"' Strcet and the intersecticx� ol'the rpidtnrial
rc�adway (traffic circle).
b. 1'rior to c�ccupuncy of any commercial building, 13'� T'Ixc;e Su�th fmm South 336`h
Street tn the south propzrty line, and South 34��' Street from Pacif ic Highway South to the intcnectinn of 13°i
Place South extended, shall be constructed to all applicable stancisirda. A n�w traffic signal (Scwth 336"' Street
& 13'� Plaee South) and/or si�nal modifications (Pacific Highway Scwth & Sooth 34U'� Stroet) muy bc rc:quired
a� determined thrnugh the SEPA process.
4. All new pubGc streets shaU includc vaffic calming feudt�s.
5. Use� other than muiti-unit housing and day care faciGties dwt are a�hcrwise permitted
in the Rtil wne aro not allowed.
6. The multi-family portioa of the site, w�t of Wetland Nu. 2, shall be accessed from
one location along Sauth 336`� SUeet and shall include a public roadway cannecting through the residential
area, acrws the existing berm of Wetlaad No. 2, unc! connectiag to 13'" I'Iacc South �xtended.
No marc than one anchor buildiag, or a maximum of 7S.OW square fcet of
commerciai building at+ea, may rxeive a Certiiicate of Occupancy on the site without the prior conshucti�m of
a minimum nf ?5 resiciential units.
8. The residendal area shall be d�signed to minimiu roc:eption of potential noise imp�ts
from adjacent nonresidential uses.
Sec;tian 3. Comprehensive Plan Amendmenb Adoption. The 1995 C;ity �f l�'edPral Wuy
Com�nrr/eensive Plun, as thereafter amended in 1998, 2Q00, 2001, 2003, and 2(X�, copies of which we un file
with the Office of the City Clerk, hereby arc and shall be amended y� set forth in Exhibit A attuc;hcd hereto.
Sxtion 4. Amendment Authority. The adoption of Plan amendments in Section 3 ubovc i.r• punuant
to the authoriry granteci by Chapters :i6.7()A and 35A.63 RCW, and pursuant w FWCC Section 22-54! .
I�RD i1US-4J(), PAGL S
EX��!��� C
PAGE._.�,_��.
invalidity of any clause, sentence, paragraph, subdivision, section, or portioa of this ordinance, or the invalidiry
of the application thercof to atty person or circumstance, shall not affect the validity of the remainder of the
ordinance, or the validity of its apptication to oth�r persons or circu�tances.
�ection 6. Saving� Clause. The 1995 Ciry of Federal Way Compreheasive Plan, as thoreafter
amended in 1998, 2000, 2001, 2003, and 2004 shap remain in force and effect undl�the amendments thereto
become oparative upon the effective date of this ordinance.
Seccion 7. Ratificatior�. Any act consistent with the authoiity and prior to the e�'octive date of this
ordinaace is hereby ratified and affirmed
Secdon 8. Et%ctive Date. This ordinance shall take eti'ect and be in force five (5) days from and after
its passage, approval, and publication, as provided by law.
PASSE� by the City Council of the City of Federal Way this 7t� day of
June ,2005.
CTtY OF FE RAL WAY
t/ � 6• � A..�
- Mayor, Dean MGColgan
A �� !
City Clerk, N. Christine Green, CMC
APPROVED AS TO FORM:
`�G�,�
Ciry Attomcy, Patricia A. Richardson
Fu,6o WCrH �E Cmr Ct.�[ete: S/ 31 / 2005
P�►SSEn BY'rttE Cmr COtnvCtL: 6� �� 20�5
pUSUSHe�: 6/11/2005
EFFECTNE DATE: 6� 16 � 2�05
Ox�mwxCE No: OS-490
1:�2004 Camprollentive PIan�2004 Update�City Canci112nd Reading of OrdinanoelKita Coiner Adoption bedinance.dod5/31rL003 3:31 PM
p,� p OS-490 . P,� fi g
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EXHIBIT A
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AD4PTION ORDINANCE
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9704211043 b a point appro�dr►�qhr 3S1 Net �wM oi tlw
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Comprehensive Plan
2004 S1te
Specific Request:
Kitts Corner
Legend
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'Comprehensi►re Plan
Arr�endmoM fi+om Business
Park to Conurwniry
8usirress and Mtdti-Family
subject to oonditdonS.
Rp�xo�red per Orafinance
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EXN���tT �
PAGE._ 1 _OF! _
ORDINANCE NO. 08-581
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, ADOPTING AMENDMENTS TO ORDINANCE 07-556,
AMENDING ORDINANCE OS-490, RELATING TO THE CONDTTIOIYS OF
ZOMNG APPROVAL FOR FEDERAL WAY VILLAGE (aks KITTS CORNER)
(AMENDING ORDINANCE NO'S. 90-43, 95-248, 96-270, 9&330, 00-3T2,
O1-405, 03-44Z, 04-460, 04-461, 04-462, 05-490, OS-491, OS-492, 07-556).
WHEREAS, the Growth Management Act of 1990 as amended (Chapter 36.70A RCW or "GMA'�,
requires the City of Federal Way to adopt a compr+ehensive plan tt►at includes a Iand use etentent
(including a land use map), housing element, capital facilities plan element, utilities element, aconomic
development ekment, and transportation element (including transportation system map(s]); and
WHEREAS, the GMA afso requires the City of Federal Way to adopt development regutations
implementing its comprehensive p[an; and
WHEREAS, the Fedecat Way City Council adopted its comprehensive plan with land use map (the
"Plan'� on November 2 t, 1995, and adopted development regulations and a mning rnap implementing the
Ptan on July 2, t996; and subsequently amended the comprehensive plan, land use map, and zoning map
on December 23, 1998, September 14, 2000, November 1, 2001, March 27, 2003, July 20, 2004, June t6,
2005, aeed Juiy 3, 2007; and
W[-�REAS, Ordinance No. OS-490 approved a change in compcehensive ptan designation and mning
of approximately 46 acres located south of South 336'" Street and west of Pacific Highway South from
Business Park (BP) to Community Business (BC) and Multi-Family (RM 2400), bas� on specific
conditions as contained in said ordinance; and
W[-tERE,�.S, as a result of this action, approximately 19 ac�es east of a dividing line would be
designated Community Business (BC) and approximately 27 acres west of a dividing (iae would be
designated Mutti-Family (RM 2400); the dividing line described as a line extending southwazds from the
South 336'` Strcet rig6t-of-way, said line which.follo�vs the eastem buffer of Wetland No. 2 as shown in
the Settlement Agreement and Covenant recorded under Recording No. 9704211043 to a point
OM � �8-581 , Page 1 Fik MOS-102234-0Odl!! Doc.1.D. 4S6SI
__ .60�1"'�����
PAGE_�.OF
approximately 35l feet nocth of the soath property line of Parcei No. 202I04-9004, at which point said
line fotlows the middle of the 13�' Place South extended right-of-way to the soufh propercy line of Parcel
No. 202104-9004; and
WHEREAS, the applicant submitted an application for a Master Plan for the Federal Way Village site
in January 2007; and
WHEREAS, in March 2007, the City of Federal Way received a request to amend the conditioas of
,
zoning approval of the approximately 19 acres of that poRion of site zoned Community Business; and
WHEREAS, in June 2007, the City Council of the City of Federal Way adopted Ordinance 07-556 tt�at
amended the cortditions of approval of the approximatety l9 acres oE that portion of the site mned
Community Business; and
WHEREAS, in Feb�uary 2008, the City's SEPA Responsible Ot�icial issued a Mitigated Determination
of Nonsignificance on the Fedecal Way Viltage Master Plan that considered phased implementation of the
requirat public roadway network; and
WHEREAS, in May 2008, the Cit}r of Federal Way rxeived a request to further amend the conditions
of mning approval to altow for the phased conswction of required public �ight-of-way wittiin the site
consistent with phased constn�tion of the proposed zero-lot line townhouse subdivision and mixed use
commercial portions of the site; and
WHEREAS, the City of Federal Way through its staff, Planning Commission, City Council
committees, and full City Council has received, discussed, and corisidered the testimony, written
comments, and material from the public, as follows:
1. On June l8, 2008, the City's Ptanning Commission considered the request for a change in the
conditions of zoning appcoval to allow for phased construction of required public right-of-way
within the Federal Way Village site.
2. On luly 7, 2008, the Land Use/Transportation Committce of the Federal Way City Council
considered the cequest, b�sed on re.commendation by the Planning Commission, following which
it r�ommended adoption of the Planning Commission's recommendations.
�� 08-581 • P� 2 F'ue �aa-�On34-uo-uP l no�. t.D. 4s6s1
���� �
EX1� �
. PAGE_���------�
3. On July l5, 2008, the full City Council considered the request for a change in the conditions of
zoning approval to allow for phased construction of required public right-of-way within the
Federal Way Village site at which time it adopted the Planning Commission's cecommendation as
focwarded by the Land/Use Transportation Committee.
WHEREAS, the City Council desires to approve the request for a change in the conditions of zoning
approval for the constcuction of required public right-of-way within the Federal Way Village site based
on the amended conditions as co�tained in Section 3 of this ordinance.
Now, THEREFOltE, the City Council of the City of Federal Way, Washington, dces hereby ordain as
foltows:
Section I. Finding� After full and careful consideration, the City Council of the City of Federal Way
finds that the proposed amendmertts to the conditions of mning approval will protiect and will not
adversety at%t the public health, safety, or wetfare.
Section 2. Conclusions. Pursuant to FWCC Section 22-526, and based upon the Findings set foctfi in
Section t, the Federal Way City Councit makes the foltowing Conclusions of Law with respect to the
decisional criteria for adoption of the amendments to the conditions of mning approval for the Village at
Foderal Way:
A. The proposed amendments, as set forth in Section 3 betow, would confocm to the conditions �f
zoning approval by providing for conswction of public right-of-way identical in design to that uriginally
envisioned and consistent with the comprehensive plan because right-of-way segments will be
constnicted in phases consistent with the phasing of overall site development.
B. The proposed amendments to the conditions of zoning approvai, as se,t forth in Section 3 below,
will allow development of the site in phases to better respond to market conditions and the Council's
vision for development of the site, while providing for transportation facilities to serve the site and
impcoving cic�culation in the vicinity, and therefore bears a substantial relationship to public health, safety,
and wetfare and are consistent with the requirements of RCW 36.70A, the King County Countywide
Planning Policies and the Compoehensive Ptan.
Ocd # 08-581 . Page 3 Fik f108-102234-00-UP/ Doe. LD. 4S6S1
EXN��s�'
� PAGE.�.� —���---
."the ro d ame d ents to the ditions of zonin a roval as set forth iti Section 3 below,
C p pose n m con g pp ,
are in the best interest of the residents of the City because they are consistent with, and substantially
imptement, the following comprehensive plan goal and policy by allowing devetopment of the site in
phases as a commerciaU residential mixed-use development ia a village setting:
LUG6 Transform Community Business areas into vital, attractive, mixed-use areas that
appeal w pedestrians and motorists and enhance the community's image.
LUP40 Encourage transfor�nation of Pacific Highway (SR-99) Commuaity Business c;orridor
into a quality mixed-use retail area. Retail development along the corridor, exclusive of the
City Center, should be designed to integrate auto, pedestrian, and transit circulation. [rttegration
of public amenities and open sp�ce into retait and office development should also be
encourage.cl.
Section 3. Conditions of Aqprovat. The request to change the comprehensive plan designation and
zoning of approxirnately 46 acres located south of South 3i6`" Stnet and west of Pacific Highway South
from Business Pazk (BP) to Community Business (BC) and Multi-Eamity (RM 2400), with approximately
19 acres to be designated Community Business (BC) and approximately 27 acres to be designated Multi-
Family (RM 2400), shall be approved based on the following conditions, as amended:
1. Prior to construction of any new buildings, a single Master Plan for the entire Mutti-Family (RM
2400) and Community Business (BC) zoned site shatl be submitted to and approved by the City.
Applicarion for critical area intrusions as applicab(e is also required in conjunction with master plan
review. A project action State Environmental Policy Act (SEPA) review shalt also be conducted in
conjunetion with master plan and critical area ceview. Subsequent to Master Plan approvat, building
desiga and minor modifications to the site plan shall be reviewed via a Process II, Site Plan Review. For
the purposes of the Master Plan, the subject site is comprised of the fottowing parcets: 202104-9069,
202104-9070, 202104-9001, 202104-9090, 202104-9086, 202104-9080, 202104-90'72, and 202104-9004.
Z. The Master Plan shall be developed with a cohesive and integrated design that promotes the
following:
a. Pedestrian scale, and pedestrian orientation and massing of buildings.
b. Site-wide pedestrian connectivity.
c. Building massing shall be designed to avoid large expanse.s of parking areas adjacent to
and/or visible from the public right-of-ways. On-site parking shall not be allowed betwcen buildings snd
Ond # 08-581 , Page 4 F'de N08-102234-00-UP / Doc. LD 4S6S1
EX4���l�'
PAGE S ��--�-
public right-of-ways, except the Director of Communiry Development Services may approve one double-
loaded parking row between a building ancf right-of-way due to extenuating circumstances.
d. The appearance of svip commerciat devetopment shall be minimized by breaking large linear
buitdings into numerous smatler buildings.
e. 'The commercial portion of the site may include a maximum of two primary anchor buildings.
These anchors shall not exceed 140,000 square feet of gross floor area, excluding integrated swcture�
parking. The maximum footprint of any one anchor shall not exceed 80,000 square fee� Anchor faca,des
shall not exceed a width to depth ratio of 1.25:1.
f. Commercial mixed use buildings should not exceed 30,000 square feet of building footprint
(excluding integrat�ed structurod parking) and shall not exceed a width to depth ratio of l.S:l.
g. CommerciaVi cesidential mixed use buildings shouid not exce.ed 12,000 square feet of
building footprint (excluding integrated structured parking) and shatl not exceed a width to depth ratio of
2:1.
h. Non-ancha, non-mixed use buildings should not exceed i 0,000 square feet of building
footprinG The Director of Community Development Services may approve a maximum of two, non-
anchor, non-mixed use buildings in excess of l0,000 square feet, up to a maximum of 20,000 square feet
each, when the applicartt demonstrates the following:
(i) The additional square footage is necessary to accommodate the needs of a spccific
tenant.
(ii) The facades of the structure include significant swctural modulation equal to at least ten
percent of the length of the subject f�ade.
(iii) The overall design of the building is consistent with the pedestrian scale and integrated
design of the overall site.
(iv) Non-anchor, non-mixed use facades shalt not exceed a width W depth ratio of 2:1.
i. Primary commercial building entries shatt be ctearly visibte and recognizable from the public
rigttt-of-ways; or active building facades, inctuding windows and p�estrian scale design amenities such
as screening, plazas, or art features such as tretlises, artwork, murals, landscaping or combinations
thereof, shall be required fmnting the right-of-way.
j. On-street parallel parking is encouraged where feasible.
k. A minimum of five percent of the gross land azea of the commerciat poRion of the site shall
be pedestrian oriented open space. There shall be one primary pedestrian gathering focal point, and
additional suppoding pedestrian oriented g�thering locations distributed proportionally througl►out the
commercial portion of the site. Open space areas and plazas shalt include seating, landscaping, art,
ornamentation, pedestrian scale lighting, water features, and outdoor dining.
ord � nS_SAt , Page s
�k NO8-102234-0O�UP / Doc. LD. 4S651
G�����
PAGE 0��_
I. Vehiculaz service stations are not permitted. Fuel pump stations are only permitted when
accessory to an anchor tenant. Any approved fuel pump station shall not be oriented to the public right-of-
way, and shall not exceed two fuel islands with a total of up to eight vehicular fueling positions.
3. Development of the site shalt include design, construction, and dedication of the following public
roadways in accordance with appropriate FWCC street sections:
a. 13�' Place South from South 336'� Street to the south property tine;
b. South 340'� Street from Pacific Highway South to the intersection of 13'" Place South
extended;
c. A roadway conn�ting from South 336`� Street through the residential acea, connectiag to 13'�
Place South extended.
These public roadways are necessary to serve the proposed development and shall be
constructed as outlined below. Additionat co�ditions (on-site and off-site) intended to mitigate significant
adverse environmental impacts may be required as detecmined through the SEPA proc�ss and wiU be
applied to any proposed project in the fuhere.
� � �
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a Prior to occupanc�of anv residential buildin�r on tots i-34 the seament of Roadwa�A fcom
the southern lot line of Lot 34 northward to South 336'" S� as set forth in Exhibit A att�ch�1 �4,
shall be constructed to meet aEl applicable standards includine a tem_�rary cul-de-sac if aecessary,
Traffic calming devices such as s ed�humps s�eed tables traffic ciccles. chicanes. curb exten�i�
sig�pavement markins�s or other caiming devices as ap�roved b�the Pubtic Works Directa shall be
i�,QEporated within the residential roadw�v.
� Prior to occup�cy o� residential building on lots 35-95 South 340m Str+eet from Pacific
Hig(1way South to the intersectio� of 13'� Place South extended, and Road C feom the intersection of 13'�
Q� �! �-581 . Page 6 �le �8-t0223400-UP 1 Doe. LD. 4S6S1
EX��'�'� �
a.,.r � �n� 10
shall be constructed to meet all a�plicabie standards. [n addition the segment of Road A from the
southern lot line of Lot 34 southward to the intersection with Etoad B shall be constructed to meet all
applicable standards including a temporary cul-de-sac if necessacy. Tcaffic calming devices such as sceed
hum�s coeed tabtes tra�c circles chicanes curb extensions sig�s c�vement marking$ or other calmin¢
devices as ap,proved by the Public Works Director shatl be incoroorated within the residential roadwa}�s.
�ignal modifications at Pacific Hig iway South and Sout6 340�' Strat intersection shai{ be roauired to
provide safe access.
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c The Public Wo�ks Director shall review and aQprove the construction Qhasing for the rea�
street infrastructure associated with the commercial�hase of deveto�men� Imvrovements require,d
include• 13"' Place South from South 336�' Street to the south pr�rty line• South 340d' Stroet from
Pacific Hig�wa,g to the intersection of 13t° Place South extended (to all anulicuble standxrds)• and
modifications to the sig�al at the intersection of South 340i° Street and Pacific Hi�,hway South (SR 99)
4. A!1 new public streets shall include tra�c calming features.
5. Uses other thao multi-unit housing and day care facilities that ace otherwise permitted in the RM
wne ar� not allowed.
6. The multi-family portion of the site, west of Wet(and No. 2, shall be accessed from one location
along South 336'" Street and shall inctude a public roadway connecting through the residentia! area,
across the existing bean of Wetland No. 2, and connecting to l3'� Place South extended.
7. No more than one anchor building, or a maximum of 80,000 square feet of commercial buildiag
area, may raceive a Certificate of Occupancy on the site without the prior construction of a minimum of
75 resideatial units.
8. The residential area shall be designed to minimiu reception of potential noise im�cts from
adja�cent nonresidential uses.
Section 4. 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 ther�f to any person or circumstaace, shall not af%ct the validity of t6e
r�mainder of the ordinance, or the validity of its application to other persons or circumstances.
O�d # 08-581 . Page 7 File NO8-t022i4�00d1P / Doc. t.D. 436SI
��I��� �
PAGE ���
Section 5. Correctioas. The City Clerk and the codifiers of this ordinance are authorized to make
necessarv coRections to this ordinance including but no limited to the correction of scrivener/cl� 'ca
errors references ordinance numberinQ section/subsection numbeis and anv referen�es thcr�
�ectio� 3: 6. Ratification. Any act consistent with the authority and prior to the effcetive date of this
ordinance is hereby ratified and affirmed.
Section 6: 7. Effective Date. This ordinance shall take effect and be in force five (5) days from and
aftec its passage, approval, and publication, as provided by law.
P ED y the City Council of the City of Federal Way this � day of
2008.
C(TY OF FE WAY
May �, k Dovey
1 ��� �i i � /l . .���1'// ', i -
��« '
OVED AS TO F RM:
(/l e
City Attorney, Patricia A. Richa�dson
EILED WiTH THE CcCY CI.EItK: 7I08/08
PASSED BY THE CITY COt1t�iCIL: 8/OS/08
PUBL[SHED: g fpg�n�
EFFECT[vE DA�: g J 16 JOR
ORDMANCE NO: 08-581
Ord �k A8-581 , Page 8 File NOE-102234-00-UP J Doc. LD. 4365!
A PORTION OF THE N.E. 1/4 OF THE N.E. Y/4 OF SECTION 20, TOWNSHIP 21 NORTH, RANGE 04 EAST, W.M.
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DEVCo, INC.
yuality coun[s
Kitts Corner Multifamily
Conceptual Site Plan
`
CITY OF �
Federal Way
�������
PAGE_..,L_0�.�._
NOTICE OF MASTER LAND USE APPLICATION AND
OPTIONAL DETERMINATION OF NONSIGNIFICANCE (DNS)
Project Name: Kitts Comer Mulrifamily
Project DescripHon: Amendment to Ordinance OS-490 as subsequently amended by Ordinances OS-491, OS-492, 07-558,
08-581, and 09-614 to change the designation of the proposed roadway connecting from South 336�' Street through the
proposed residential area from a public to a private street in order to facilitate the future construction of a 208 unit
multifamily complex.
Applicant: DevCo Inc., 11100 Main Street, Suite 301, Bellevue, WA 98004
Project Locatlon: 33701 Pacific Highway South, Federal Way
Date Applicatlon Received: March 14, 2013 Date Determined Complete: Apri130, 2013
Date of Notice of Application: May 3, 2013 Comment Due Date: May 17, 2013
Environmental Review; Based upon review of a completed environmental checklist, and other informarion on file with the
city, it is likely that the City of Federal Way will determine that the project will not have a probable significant adverse impact
on the environment and expects to issue a Determination of Nonsignificance (DNS) for this project. The optional DNS process
in WAC 197-11-355 is being used. This may be your only opportunity to comment on the environmental impacts of the
proposed project. The proposal may include mitigation measures under applicable codes, and the review process may
incorporate or require mitigation measures regardless of whether an environmental impact statement (EIS) is prepared. A copy
of the subsequent threshold determinarion for the specific proposal may be obtained upon request.
Agencies, tribes, and the public are encouraged to review and comment on the proposed project and its probable environmental
impacts. Comments must be submitted by May 17, 2013.
Permits Under Review: Use Process V(File #13-101180-UP) and State Em�ironmenta! Policy Act (SEPA) Threshold
Determinarion (File #13-101181-SE)
Environmental Documenb & Studies: Environmental Checklist; Environmental Threshold Determination for File #07-
100346-SE
Relevant Environmental Documents Are Available at the Address Below: Yes ��-
Development Regulations Used for Project Mitigatlon: Federal Way Revised Code (FWRCj Title 14, "Environmental
Policy" and Title 19, "Zoning and Development Code"
Public Comment & Appeals: Any person may submit written comments on the land use applicarion or the environmental
impacts of the proposal to the Director of Community and Economic Development by 5:00 p.m. on May 17, 2013. Only persons,
who submit written comments to the director (address below), or specifically sequest a copy o£the decision, may appeal the
decision. However, any interested party may appeal the environmental threshold deterinination. Details of appeal procedures for
the requested land use decision will be included with the written decision.
Issuance of Final Environmental Determination: The fmal Determination of Nonsignificance (DNS) may be issued without
a second comment period, unless rimely comments identify probable significant adverse impacts that were not considered by the
Notice of Oprional DNS. A copy of the DNS may be obtained upon request.
Public Hearing: A public hearing pursuant to FWRC Chapter 19.75 will be held at a later date. Notice will be provided in
accordance with FWRC 19.75.060.
Availability of File: The official project file is available for public review at the Department of Communiry and Economic
Development, 33325 8�' Avenue South, Federal Way, WA 98003.
Staff Contact: Principal Planner Margaret Clazk, 253-835-2646, Margaret.clarkna,cityoffederalway.com
Publishcd in t6e Federal Way Mirror on May 3, 2013. K�20I3 Kats Coma �1VMioe of Applicpion Optioml DNS.doc
A. BACKGROUND
1. Name of proposed project, if applicable:
Kitts Corner Multifamily
2. Name of applicant:
DevCo., Inc.
Kitts Corner Multifamily
Ordinance Modification, Process V
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EXH���'� �
PAGE�O�-
3. Address and phone number of applicant and contact person:
11100 Main Street, Suite 301
Bellevue, WA 98004
Ph: (425) 453-9551
CorKact: Mr. Tom Neubauer
4. Date checklist prepared:
March 7, 2013
5. Agency requesting checklist:
City of Federal Way
6. Proposed timing or schedule (including phasing, if applicable):
This checklist has been prepared in support of the request to amend the conditions
of approval for the Federal Way Village relating to the requiremerrt for a public
roadway through the residsntial (RM2400) portion of the master plan. A
subsequent and/or supplemental environmental checklist will accompany future
land use applications for the specific multifamily project. The planned site
development project proposes to begin clearing and grading in late 2013 or early
2014. Site work is expeded to continue into Winter/Spring 2014. Building .
construction is planned to begin in Spring/Summer of 2014. Final oaupanry and
operadons are planned for the end of 2014.
7. Do you have any plans for future additions, expansion, or further activity related to
or connected with this proposal? ff yes, explain.
No. There are no plans to phase the project ar develop future additioru or
expansions reladve to this proposal.
8. List any environmental information you know about that has been prepared, or will
be prepared, directly related to this proposal.
Project-speciflc geotechnical, wetland, and traffic studies will be prepared with
the separate and subsequent land use (Process III) and engineering permit
applications. The existing wetlands and their associated buffers as shown on
COFW Bulletin #OSO / April 16, 2013 Page I of 20
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� 1 ��a,,._ Kitts Corner Multifamily
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the attached site plan were established with previous entitlements and
agreements with the City of Federal Way (AFN 9704211047, 9704221247,
9704211048, 9704211050). Other environmenta) documents may also have
been prepared previously for the approval of the Federal Way Village Mixed
Use project (City File No. 07-100345-UP), but copies of those were not available
at the time that this checklist was prepared.
9. Do you know whether applications are pending for governmental approvals of other
proposals directly affecting the property covered by your proposal? If yes, explain.
No government approvals or other proposals directly affecting the property
are known to be pending.
10. List any government approvals or pernuts that will be needed for your proposal, if known.
City of Federal Way — Site/Project Approval (Process III), Engineering/Land Surface
Modification, Building Permit, Right-of-Way Use Permit, Occupancy Permit, various trade
permits
Washington State DOE — NPDES General Construdion Storm Water Permit
Staff Comment: Process V approval pursuant to Federal Way Revised Code (FWRC), Chapter
19.75 must be obtained to change the type of road from public to private. This is a non-project
action. However, prior to future construction of any multifamily units, the applicant must
obtain an amendment to the approved Master Plan (approved January 25, 2008) via Process
III, and a boundary line adjustment to adjust lot lines. The project will also require Process III,
Project Approval with accompanying SEPA review and any Public Works-related permits and
building permits.
11. Give brief, complete description of your proposal, including the proposed uses and the
size of the project and site. There are several questions later in this checklist that ask
you to describe certain aspects of your proposal. You do not need to repeat those
answers on this page.
This checklist has been prepared in support of the request to amend the conditions of
approval for the Federal Way Village relating to the requirement for a public roadway
through the residential (RM2400) portion of the master plan. A subsequent and/or
supplemental environmental checklist will accompany future land use applications for
the specific multifamily project.
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COFW Bulletin #O50 / April 16, 2013 Page 2 of ZO
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Staff Comment: This is a request to amend Ordinance OS-490 as subsequently amended
by Ordinances 05-491, OS-492, 07-558, 08-581, and 09-614 to change the designation of
the proposed roadway connecting from South 336th Street through the proposed
residential area from a public to a private street in order to facilitate the future
construction of a 208 unit multifamily complex.
12. Location of the proposal. Give sufficient information for a person to understand the precise
location of your proposed project, including a street address, if any, and section, township,
and range, if known. If a proposal would occur over a range of area, provide the range or
boundaries of the site(s). Provide a legal description, site plan, vicinity map, and topographic
map, if reasonably available. While you should submit any plans required by the agency, you
are not required to duplicate maps or detailed plans submitted with any pernut applications
related to this checklist.
The project site occupies an area within the approximately 18.0 acre westerly portion of
the FWV site which is located at the southwest corner of the intersection of South 336"'
Street and SR-99 (Pacific Highway South). The Conceptual Site Plan provides additional
boundary, topographic, and location information for the site.
Staff Comment: See attached Kitts Corner Multifamily Conceptual Site Plan
B. ENV[RONMENTAL ELEMENTS
l. EARTH
a. General description of the site (circle one): flat> rollin hilly, steep
slopes, mountainous, other.
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b. What is the steepest slope on the site (approximate percent slope)?
Existing grades of the site are relatively flat or rolling over most of the developable
areas. The steepest slopes occur at the transition area along the southerly right-of-
way of South 336`h Street and portions of the buffer area in the southern reaches of
the site. These "steep" slope areas range from approximately 24% to 33%.
What general types of soils are found on the site (for example, clay, sand, gravel,
peat, mulch)? If you know the classification of agricultural soils, specify them and
note any prime farmland.
The developable area of the site is underlain by Everett-Alderwood gravelly sandy
loams 0 to 6 percent slopes (EwC) per the NRCS soils map for the King County
Area, Washington. A site-specific geotechnical study will be completed for the
project with subsequent permit applications.
d. Are there surface indications or history of unstable soils in the immediate vicinity? If
so, describe.
There were no surface indications or history of unstable soils on the site or in
the immediate vicinity.
e. Describe the purpose, type, and approximate quantities of any filling or b ading proposed.
Indicate source of fill.
-• -- - - .. _ ._ .. - - - -• - -- • - -• -• - - -
.
Staff Comment: This is a non-project action to change the type of road from public to
private. No filling or grading will occur with this action.
Could erosion occur as a result of clearing, construction, or use? If so, generally describe.
sew��s�s.
Staff Comment: No clearing, construction, or new use will result directly from this non-
project action.
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Kitts Corner Multifamily
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;. About what percent of the site will be covered with impervious surfaces after
project construction (for example, asphalt or buildings)?
0
Staff Comment: This is a non-project action. No construction is proposed at this
stage.
h. Proposed measures to reduce or control erosion, or other impacts to the earth, if any.
- - - -- - - -- - • .. .. .... .... . ..... . . --
�- -
StafF Comment: No development is proposed in conjunction with this non-project action.
Future project specific actions will be subject to environmental review as required by the
SEPA Rules, and will be evaluated in accordance with all plans, policies, rules, and
regulations adopted as a basis for the exercise of substantive authority under SEPA to
approve, condition or deny proposed actions. In addition, when a future project is
submitted, any erosion-related impacts created during clearing and construction activities
will be mitigated in compliance with the 2009 King County Surface Wczter d�lana«tl
(KCSWiI��, as amended by the city. This requires any erosion-related impacts created during
clearing and construction activities to be addressed according to a Temporary Erosion
Sedimentation Control Plan (TESC), which is a standard part of engineering review and
approval.
2. AI[t
a. What types of emissions to the air would result from the proposal (i.e., dust, automobile,
odors, industrial wood smoke) during construction and when the project is completed? If
any, generally describe and give approximate quantities if known.
- - - � - - -- - - - -
Staff Comment: None. This is a non-project action.
b. Are there any off-site sources of emissions or odor that may affect your proposal? If
COFW Bulletin #0�0 / April 16, 2013 Page 5 of 20
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so, generally describe.
No offsite sources of emissions or odor that may affect this proposal are known.
c. Proposed measures to reduce or control emissions or other impacts to air, if any.
. e*rr.,�
Staff Comment: No measures are proposed in conjunction with this non-project action. Future
project specific actions will be subject to environmental review as required by the SEPA Rules,
and will be evaluated in accordance with all plans, policies, rules, and regulations adopted as a
basis for the exercise of substantive authority under SEPA to approve, condition or deny
proposed actions.
3. WATER
a. Surface.
1) Is there any surface water body on or in the immediate vicinity of the site (including
year- round and seasonal streams, saltwater, lakes, ponds, wetlands)? If yes,
describe type and provide names. If appropriate, state what stream or river it flows
into.
Two large wetland complexes (Wetland 1 and 2) are located at the perimeters of the
project site. Overflows from these complexes drain southerly through a mostly
forested channel toward a regional storm water facility immediately south of the site.
The limits of these wetlands and buffers were established with previous project.
2) Will the project require any work over, in, or adjacent to (within 200 feet)
the described waters? If yes, please describe and attach available plans.
No work is proposed or required over, in, or adjacent to the described waters. There is
an existing earthen berm between the southerly terminus of Wetland 2 and the
regional storm water facility.
3) Estimate the amount of fill and dredge material that would be placed in or removed from
surface water or wetlands and indicate the area of the site that would be affected.
Indicate the source of fill material.
None.
4) Will the proposal require surface water withdrawals or diversions? Give
general description, purpose, and approximate quantities if known.
No surface water withdrawals or diversion are proposed or required for the project.
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5) Does the proposal lie within a 100-year floodplain? ff so, note location on the site
plan.
The proposed projed proposes no work within the within a 100-year flood plain.
6) Does the proposal involve any discharges of waste materials to surface waters? ff
so, describe the type of waste and anticipated volume of discharge.
The project proposes no discharge of waste materials to surface waters.
b. Ground.
1) W ill ground water be withdrawn, or will water be dischazgod to groundwater?
Give general description, purpose, and approximate qua�ttities if lmown.
No ground water will be withdrawn or discharged to groundwater with the proposed
project.
2) Describe waste material that will be discharged into the ground from septic tanks or
other sources, if any (for example: domestic sewage; industrial, containing the
following chemicals...; agricultural; etc.). Describe the general size of the system, the
number of such systems, the number of houses to be served (if applicable), or the
number of animals or humans the system(s) are expected to serve.
No waste material will be diuharged into the ground from septic tanks or
other sources as part of this projec�t.
c. Water Runoff (including stormwater)
1) Describe the source of runoff (including stormwater) and n�thod of collection and
disposal, if any (include quantities, if known). Where will this water flow? Will
ttus water flow into other waters? If so, describe.
�
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« ,
Staff Comment: Not applicable. This is a non-project action.
2) Could waste materials enter ground or surface waters? If so, generally describe.
No waste materials will enter ground or surface waters as a result of the
proposed project.
d. Proposed measures to reduce or control surface, ground, and runoff water impacts, if any.
Staff Comment: Not applicable. This is a non-project action.
4. PLANTS
a. Check or circle types of vegetation found on the site.
X deciduous tree:
X evergreen tree:
X shrubs
X arass
_pasture
alder, maple, aspen, other
fir, cedar, pine, other
_crop or ;rain
X wet soil plants: cattail, buttercup, bulrush, skunk cabbage, other
_water plant: water lily, eelgrass, milfoil, other
X other types of vegetation
b. What kind and amount of vegetation will be removed or altered?
�
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Staff Comment: Not applicable. This is a non-project action.
c. List threatened or endan�ered species known to be on or near the site.
No known threatened or endangered plant species or critical habitat is on or near the site.
d. Proposed landscaping, use of native plants, or other measures to preserve or
enhance vegetation on the site, if any.
Staff Comment: Not applicable. This is a non-project action. In the future, when a specific
application is submitted, the kind and amount of vegetation to be removed or altered will
depend on City requirements, which would be reflected in an approved clearing and grading
plan.
5. AN[MALS
a. Circle any birds and animals which have been observed on or near the site or are known to
be on or near the site.
birds: hawk, heron, eagle, son�birds.
other mammals: deer• bear, elk, beaver, other
fish: bass, salmon, trout, herring, shellfish, other
b. List any threatened or endangered species known to be on or near the site.
No threatened or endangered species are known to be on or near the site.
c. Is the site part of a migration route? If so, explain.
The site is not known to be part of a migration route.
d. Proposed measures to preserve or enhance wildlife, if any.
A large (100-foot wide), heavily vegetated wetland buffer area will remain along the
west and east boundaries of the site. No additional special measures are proposed or
believed to be necessary to preserve or enhance wildlife areas.
ENERGY AND NATURAL RESOURCES
a. What kinds of energy (electric, natural gas, oil, wood stove, solar) will be used to meet
COFW Bulletin #O50 / April 16, 2013 Page 9 of 20
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the completed project's energy needs? Describe whether it will be used for heating,
manufacturing, etc.
�C:rnn� -....1 CD
Staff Comment: Not applicable. This is a non-project action.
b. Would your project affect the potential use of solar energy by adjacent properties? If
so, generally describe.
The proposed project would not affect the potential use of solar energy by
adjacent properties.
What kinds of energy conservation features are included in the plans of this proposal? List
other proposed measures to reduce or control energy impacts, if any.
0
Staff Comment: Not applicable. This is a non-project action.
7. ENV[RONMENTALHEALTH
a. Are there any environmental health hazards, including exposure to toxic chemicals, risk of
fire and explosion, spill, or hazardous waste that could occur as a result of this proposal? If
so, describe.
�.
n er.r_r.r. r: r.�r�r�rrs�
Staff Comment: Not applicable. This is a non-project action.
I) Describe special emergency services that might be required.
No special emergency services are required for the projed proposal.
2) Proposed measures to reduce or control environmental health hazards, if any.
..
COFW Bulletin #O50 / April 16, 2013 Page l0 of 20
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Staff Comment: Not applicable. This is a non-project action.
b. Noise.
1) What types of noise exist in the area which may affect your project (for example:
traffic, equipment operation, other)?
�a
Staff Comment: Not applicable. This is a non-project action.
2) What types and levels of noise would be created by or associated with the project on
a short-term or long term basis (for example: traffic, construction operation, other)?
Indicate what hours noise would come from the site.
Staff Comment: Not applicable. This is a non-project action.
3) Proposed measures to reduce or control noise impacts, if any.
_�
Staff Comment: Not applicable. This is a non-project action.
8. LAND AND SHORELINE USE
a. What is the current use of the site and adjacent properties?
The site is currently vacant. Adjacent properties are a mixture of fully-developed
commercial sites that include industrial/warehousing, age-restricted multifamily, and
general commercial.
b. Has the site been used for agriculture? If so, describe.
The site has not been used for agriculture in recent years and it is unknown to what extent,
if any, it was used for agriculture historically.
c. Describe any structures on the site.
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There are no permanent structures on the project site.
d. Will any structures be demolished? If so, what?
No permanent structures will be demolished with the project.
e. What is the current zoning classification of the site?
The current site is zoned RM-2400 Multifamily.
f. What is the current comprehensive plan designation of the site?
The current comprehensive plan designation is Multifamily.
g. If applicable, what is the current shoreline master program designation of the site?
Unknown.
h. Has any part of the site been classified as an environmentally critical area? If so, specify.
Yes. Two large onsite wetlands and associated buffers occupy the westerly and
easterly limits of the site. The boundaries of these were established with previous
delineations and agreements.
i. Approximately how many people would reside or work in the completed project?
Staff Comment: Not applicable. This is a non-project action.
j. Approximately how many people would the completed project displace?
None.
k. Proposed measures to avoid or reduce displacement impacts, if any.
None required.
Proposed measures to ensure the proposal is compatible with existing and projected land
uses and plans, if any.
_ . ��a:.:'
Staff Comment: Not applicable. This is a non-project action.
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9. Hous►�rG
a. Approximately how many units would be provided, if any? Indicate whether high, middle,
or low- income housing.
Staff Comment: Not applicable. This is a non-project action.
b. Approximately how many units, if any, would be eliminated? Indicate whether high,
middle, or low-income housing.
No existing residential units would be eliminated with the project.
c. Proposed measures to reduce or control housing impacts, if any.
No special measures are proposed or expected to be necessary to control housing impacts
10. AESTHETICS
a. What is the tallest height of any proposed structure(s), not including antennas; what
is the principal exterior building material(s) proposed?
-- -. .. -- -- •- - -. . .. _. . . .. -- - -- - � --
Staff Comment: Not applicable. This is a non-project action.
b. What views in the immediate vicinity would be altered or obstructed?
�
�'�ee��
Staff Comment: Not applicable. This is a non-project action.
c. Proposed measures to reduce or control aesthetic impacts, if any.
Staff Comment: Not applicable. This is a non-project action.
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11. LIGHT AND GLARE
a. What type of light or glare will the proposal produce? What time of day would it mainly occur?
Staff Comment: Not applicable. This is a non-project action.
b. Could light or glare from the finished project be a safety hazard or interfere with views?
Staff Comment: Not applicable. This is a non-project action.
c. What existing off-site sources of light or glare may affect your proposal?
No existing offsite sources of light or glare will affect the current project proposal.
d. Proposed measures to reduce or control light and glare impacts, if any.
Staff Comment: Not applicable. This is a non-project action.
12. RECREAT[ON
a. What designated and informal recreational opportunities are in the immediate vicinity?
Various local parks, public open space, including trails, are located west of the site. Several
of these occur in the vicinity of the Puget Sound which is located within 3 miles of the site.
��
b. Would the proposed displace any existing recreational uses? If so, describe.
No existing recreational uses will be displaced by the project.
c. Proposed measures to reduce or control impacts on recreation, including
recreation opportunities to be provided by the project or applicant, if any.
COFW Bulletin #O50 / April 16, 2013 Page 14 of 20
Kitts Corner Multifamily
������� ,.,,.��...--�rdinance Modification, Process V
'�"' Environmental Checklist
��� E ___� _._.� � ..�LL._
�
Staff Comment: Not applicable. This is a non-project action.
13. H[STORIC AND CULTURAL PRESERVATION
a. Are there any places or objects listed on, or proposed for, nation, state, or local
preservation registers known to be on or next to the site? If so, generally
describe.
There are no known places or objects on or next to the site that are listed on or
proposed for listing on national, state, or local preservation registers.
b. Generally describe any landmarks or evidence of historic, archaeological, scientific,
or cultural importance known to be on or next to the site.
There are no known landmarks or evidence of historic, archaeological, scientific, or
cultural importance on or next to the site.
c. Proposed measures to reduce or control impacts, if any.
No special measures are proposed or expected to be required to reduce impacts to
historic or cultural resources.
14. TR.AI�ISPORTAT[ON
a. Identify public streets and highways serving the site, and describe proposed access to
the existing street system. Show on site plans, if any.
The site is fronted by South 336"' Street along its north boundary. Existing gravel roads
and proposed paved interim roads provide access to SR-99 east of the site. A single
private driveway approach from South 336�' Street is proposed as the primary entry of the
to the site. A secondary, emergency vehicle access and pedestrian drive to the east is also
planned for the project.
b. Is the site currently served by public transit? If not, what is the approximate distance
to the nearest transit stop?
The site is currently served by public transit. Existing transit stops are located at the south
side of South 336`h Street adjacent to the site and at the west side of SR-99.
c. How many parking spaces would the completed project have? How many would
the project eliminate?
COFW Bulletin #O50 / April l6, 2013 Page I S of 20
����'���
PA�E���:
Kitts Corner Multifamily
Ordinance Modification, Process V
Environmental Checklist
Staff Comment: Not applicable. This is a non-project action.
d. Will the proposal require any new roads or streets, or improvements to existing roads or
streets, not including driveways? If so, generally describe (indicate whether public or private).
�.
Staff Comment: Not applicable. This is a non-project action.
e. Will the project use (or occur in the immediate vicinity o fl water, rail, or air transportation?
If so, generally describe.
The project site is located approximately 10 miles south of SeaTac International Airport.
The site is within 7 miles of the Amtrak train station in Tacoma.
f. How many vehicular trips per day would be generated by the completed project?
If known, indicate when peak volumes would occur.
Staff Comment: Not applicable. This is a non-project action.
g. Proposed measures to reduce or control transportation impacts, if any.
Staff Comment: Not applicable. This is a non-project action.
15. PUBL[C SERV[CES
a. Would the project result in an increased need for public services (for example:
fire protection, police protection, health care, schools, other)? If so, generally
describe.
t�wi�s.
COFW Bulletin #O50 / April Ib, 2013 Pa�e 16 of?0
��C�'!�!���
PA���.1�.�3�.�.-. -�
Kitts Corner Multifamily
Ordinance Modification, Process V
Staff Comment: Not applicable. This is a non-project action.
Environmentnl Checklist
b. Proposed measures to reduce or control direct impacts on public services, if any.
Staff Comment: Not applicable. This is a non-project action.
16. UTIL[T[ES
Circle utilities currently available at the site: electricity, natural gas, water, refuse
service, telephone, sanitary sewer, septic system, other (please list)
Natural Gas - Puget Sound Energy
Electricity — Puget Sound Energy
Water and Wastewater — lakehaven Water and Sewer District
Communication/N - Centurylink, Verizon/Frontier Comm., Comcast
b. Describe the utilities that are proposed for the project, the utility providing the
service, and the general construction activities on the site or in the immediate
vicinity which might be needed.
Staff Comment: Not applicable. This is a non-project action.
COFW Bulletin #O50 / April 16, 2013 Page 17 of 20
E�(���.�� � ...Ordinance
PAGE � �?�.�.._�
Kitts Corner Multifamily
Modification, Process V
Environmental Checklist
C. SIGNATURE
The above answers are true and comPlete to the best of my knowledge. I understand that
the lead agency is relying on them to make its decision.
SIGNA
Dn'rE
� v�tw t1. h� : rVla�-� o�' IA Ulo� S�i � I� __
Page 18 of 20
COFW Bulletin MO50 / April 16, 2013
EX�I � � �'� K .��..,.
PAGE���� �� -
Kitts Corner Multifamily
Ordincnce Modification, Process V
D. SUPPLEMENTAL SHEET FOR NON-PROJECT ACTIONS
Environmental Checklist
Because these questions are very general, it may be helpful to rend them in conjunction with the list of the
elements of the environment.
When answering these questions, be aware of the proposal, of the types of activities likely to resnit from
the proposal, wWch would affect the item at a greater intensity or �t a faster rste than if the proposal
were not implemented. Respond briefly and in general terms.
1.
2.
3.
How would the proposal be likely to increase discharge to water; emissions to air; prodnction,
storage or release of toaic of hazardous substances; or prodnction of noise?
This is a non-project action. As such, no specific construction projects are associated with this
environmental checklist. Any future development will be subject to City of Federal Way requirements
for drainage; air emissions; production, storage and release of to�c or hazardous substances; and noise.
Federal Way Revised Code (FWRC) Title 7, Public Nuisances provides specific regulations related to
air quality and noise and FWRC, Title 16, Surface Water Management provides regulations for water
quality. Individual zones within the FWRC regulate storage and treatment of hazardous substances. In
addition, FWRC, Title 19, Division S regulates the use of haxardous materials in Critical Aquifer
Recharge and Wellhead Protection Areas.
Proposed measures to avoid or reduce snch increnses are:
None. This is a non-project action.
How would the proposal be likely to affect plants, animals, fish, or marine life?
Given that the proposed action is non-project in nature, there will be no impact on the natural
environment, including plants, animals, fish, and marine life. Any impacts associated with this action
are related to policy and service issues, rather than issues regarding elements of the natural environment.
Proposed measures to protect or conserve plants, aaimals, fish, or m�rine life are:
None. This is a non-project action.
How would the proposal be likely to deplete energy or natural resoarces?
Not applicable. This is a non-project action.
Proposed measures to protect or conserve energy and natural resources are:
None. This is a non-project action.
COEW Bulletin #O50 / April 16, 2013 Page 19 of 20
5.
6.
7.
G�('� � � ���....�..�.-----�.,
PA�� � ����--
Kitts Corner Multifamily
Ordinance Modification, Process V
Environmental Checklist
4. How would the proposal be likely to use or affect environmentally sensitive areas or areas
designated (or eligible or under study) for governmental protection; such as parks, wilderness,
wild and scenic rivers, threatened or endangered species habitat, }ustoric or cultural sites,
wetlands, floodplains, or prime farmlands?
This non-project action will not directly use or affect any environmentally sensitive areas. If any future
project associated with this non-project action is subsequently proposed in an environmentally sensidve
area, compliance with applicable city code and SEPA requirements will be required.
Proposed measures to protect such resources or to avoid or reduce impacts are:
None. This is a non-project action.
How would the prnposal be likely to affect land and shoreline use, including whether it wonld
aUow or encourage land or shoreline uses incompatible with existing plans.
Not applicable. 'This is a non-project action. Any future development associated with this non project
action will conform to applicable city code and SEPA requirements, if necessary.
Proposed measures to nvoid or reduce shoreline and land use impacts are:
None. This is a non-project action
How would the proposal be likely to increase demands on tmnsportation or public service and
utilities?
As a non-project action, this proposal will not increase demands on transportation, public service, or
utilities.
Proposed measures to reduce of respond to such demands are:
None. This is a non-project action.
IdenNfy, if possible, whether the proposal may conflict with local, state, or federal laws or
requirements for the protection of the environment.
Future project specific development actions will be subject to City of Federal Way environmental
review and code requirements at the time of application. This proposal dces not conflict with any local,
state, or federal laws relating to the protection of the environment.
COFW Bulktin #OSO / April l6, 2013 Page 20 of 20
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DEVCo, INC.
�,�„��� «�„�,
Kitts Corner Multifamily
Conceptual Site Plan
CI7Y OF "`��°`�r�
Federa11�1�a�
DEPARTb1EYT OF CObIMUN1TY AND ECONOMIC DEVELOPh1ENT
33325 8m Avenue South
Federal Way WA 980ai
� 253-835-�000: Fax 253-835-2609
E�/� � � �� www.citvoffederalwav.com
,�.
PAGE___LOF�
DECLARATION OF DISTRIBUTION
....�
i, .� hereby declare, under penalty of perjury of the laws of the Stote of
Washington, that o�
❑ Notice of Land Use Application/Action
❑ Notice of Determination of Signi�car�ce
(DS) and Scoping Notice
❑ Notice of Environmental Determination
of Nonsignificance (SEPA, DNS)
❑ Notice of Mitigated Environmental
Determination of Nonsignificance (SEPA,
MDNS)
� Notice of Land Use Application &
Optional DNS/MDNS
❑ FWRC InterpretaYnn
❑ Other
❑ Land Use Decision Letter
❑ Notice of Public Hec�ring before the
Hearing Examiner
❑ Notice of Planning Commission Public
Hearing
❑ Notice of LUTC/CC Public Hearing
❑ Notice of Application for Shoreline
Management Permit
❑ Shoreline Monagement Pemit
❑ Adoption of Existing Environmental
Document
was � mailed � faxed �e-mailed and/or ❑ posted to or at each of the atfiached oddresses on
2013.
Project Name
File Number(s) _ /.3 � /C%i( �G � Cf(J �. / - /c�/1 fr/-�
Signature � �%�-�
K:\C� AdrNrdsfratton Rles\Declaation of Oisiribution.doc/last printed 5/3/Z013 9:53:00 AM
Date � -�3 - %3
CIiY OF "i��
FedeCa� 1111ay
NOTICE OF MASTER LAND USE APPLICATION AND
OPTIONAL DETERMINATION OF NONSIGNIFICANCE (DNS)
Project Name: Kitts Corner Multifamily • EX�"��� ��
Project Description: Amendment toOrdinance OS-490 as subsequently amended te�nce �58�
08-581, and 09-614 to change the designation of the proposed roadway connecting from South 33 Street through the
proposed residential area from a public to a private street in order to facilitate the future construction of a 208 unit
multifamily complex.
Applicant: DevCo Inc., 11100 Main Street, Suite 301, Bellewe, WA 98004
Project Location: 33701 Pacific Highway South, Federal Way
Date Application Received: March 14, 2013 Date Determined Complete: April 30, 2013
Date of Notice of App6cation: May 3, 2013 Comment Dne Date: May 17, 2013
EnvironmentAl Review: Based upon review of a completed environmental checklist, and other information on file with the
city, it is likely that the City of Federal Way will determine that the project will not have a probablesignificant adverse impact
on the environment and expects to issue a Determination of Nonsignificance (DNS) for this project. The optional DNS process
in WAC 197-11-355 is being used. This may be your only opportunity to comment on the environmental impac� ofthe
proposed project. The proposal may include mitigation measwes under applicable codes, and the review process may
incorporate or require mitigation measures regardless of whether an environmental impact statement (EIS) is prepared. A copy
of the subsequent threshold determination for the specific proposal may be obtained upon request.
Agencies, tribes, and the public are encouraged to review and comment on the proposed project and its probable environmental
impacts. Comments must be submitted by May 17, 2413.
Permits Under Review: Use Process V(File #13-101180-UP) and State Errvironmental PolicyAct (SEPA) Threshold
Determination (File #13-]01181-SE)
EnvironmentAl Documents & Studies: Environmentai Checklis� Environmental Threshold Determination for File #07-
100346-SE
Relevant Environmental Docnments Are Available at the Address Below: Yes
Development Regulations Used for Project Mitigation: Federal Way Revised Code (FWRC) Title 14, "Environmental
Policy" and Title 19, "Zoning and Developmert Code"
Pablic Comment & Appeals: Any person may submit written comments on the land use application or the environmental
impacts of the proposal to the Director of Community and Economic Development by 5:00 p.m. onMay 17, 2013. Only persons,
who submit written comments to the director (address below), or specifically request a copy of the decision, may appeal the
decision. However, any interested party may appeal the environmental threshold determination. Details of appeal pmcedures fa�
the requested land use decision will be included with the written decision.
Issuance of Final Environmental Determination: The final Determination of Nonsignificance (DNS) may be issued without
a second comment period, unless timely comments identify probable significa�t adverse impacts that were not considered by the
Notice of Optional DNS. A copy of the DNS may be obtained upon request.
Public Hearing: A public hearing pursuant to FWRC Chapter 19.75 will be held at a later date. Notice will be provided in
accordance with FWRC 19J5.060.
Availability of File: The official project file is availa6le for public review at the Department of Community and Economic
Development, 33325 8� Avenue South, Federal Way, WA 98003.
Staff Contact: Principal Planner Margaret Clark, 253-835-2646, Margaret.clark�a,cityof�'ederalway.com
Published in the Federa/ Way Mirror on May 3� ZO%3. K:VA13 KiasCaraaFhlufrniylNotiaafAppliaumOpooml Wds•doe
Tin a Piety
From:
Sent:
To:
Subject:
All taken care of :)
Mary Lou Goss <mgoss@fedwaymirror.com>
Thursday, May 02, 2013 9:55 AM
Tna Piety
Re: Legal Notice
Mary Lou Goss
Office Coordinator!
Advertising Sales Consultant
Office: 253-925-5565. Ext 3056
Intemal: 02-3056
319191st Ave S, Ste 101, Federal Way, WA 98003
. ,
� � � � �
• Sound PuWishing, lnc.
Mao Print Rates Online Rates Media Kit Sound Info
EXHN!�1�' L
PAGE � ..OF...�._,_
On Thu, May 2, 2013 at 8:41 AM, Tina Piety <I'ina.Piety(a),citvoffederalwa .y com> wrote:
Hello,
Please publish the attached legal notice (Kitts Corner Multifamily NOA & Optional DNS, 13-101180 in
Friday's (5/3/13) issue. Please fumish an affidavit of publication. Thank you,
Tina Piety, Administrative Assistant II
Department of Communily and Economic De�elopment
City of Federal Way
33325 8th A�enue South
Federol Way, WA 98003-6325
253-835-2601; Fdx 253-835-2609
DEPARTMENT OF COMMUNITY AND ECONObtIC DEVELOPMENT
33325 Srh Avenue South
Federal Way WA 9800(i
CITY OP � E�� ���� 253-835-7000; Fax 253-835-2609
F� � � i � � l�� PAG E �_�3 � �'citvoffederalwav.com
Y
DECLARATION OF DISTRIBUTION
I. `� s hereby declare, under penalfy of perjury of the laws of the State of
Woshington, that a:
❑ Notice of Land Use Application/Action
❑ Notice of Determination of Significarce
(DS) and Scoping Notice
❑ Notice of Environmental Determination
of Nonsignificance (SEPA, DNS)
❑ Notice of Mitigated Environmental
Determination of Nonsignificance (SEPA,
MDNS)
"� Notice of Land Use Application &
Optional DNS/MDNS
❑ FWRC Interpretatbn
❑ Land Use Decision Letter
❑ Notice of Public Hearing before the
Hearing Examiner
❑ Notice of Planning Commission Public
Hearing
❑ Notice of LUTC/CC Public Hearing
❑ Notice of Application for Shoreline
Management Permit
❑ Shoreline Management Pemit
❑ Adoption of Existing Environmental
Document
�
❑ Other
was �mailed ❑ faxed �e-mailed and/or O posted to or at each of the attached addresses on
Project Name
File Number(sj
2013.
Signature ���- Date � �� -�C3
K:\CD Adminhhatbn Rles\�eclaratbn of DisMbutton.doe/Lasf prfnfed 5/3/2013 9:53:00 AM
Tina Piety _
From:
Sent:
To:
Cc:
Subject:
Attachments:
Hello,
Tina Piety
Friday, May 03, 2013 9:04 AM
Garrett Huffman; sepaunit@ecy.wa.gov; imiller@psrc.org; basbury(a�lakehaven.org;
reviewteam@commerce.wa.gov; Sam Pace;.Chris Ingham; Gordon Goodsell;
'pmullen@federalwaychamber.com'; Teri Hickel; newstips�thenewstribune.com
Margaret Clark
Federal Way Notice of Application and Optional DNS
Notice of Master Land Use Application and Optional DNS.pdf
Attached you will find a Notice of Master Land Use Application and Optional Determination of Nonsignificance (DNS)
and environmental checklist for the City of Federal Way project of Kitts Corner Multifamily. The proposal is to change
the designation of a proposed roadway to facilitate future constructions of a 208 unit multifamily complex. lf you have
any comments or questions, please contact Principal Planner Margaret Clark, AICP, at 253-835-2646, or
Ma r�a ret.cla rk@citvoffede�alwav.com.
Tina Piety, Administrath�e Assistrn�t II
Department of Community and Economic De�elopment
Ciiy of Federal Way
333?5 8th A�enue South
Federal Way. WA 98003-63?5
?53-835-2601: Fca 253-835-2609
EXHl��1�'
PAGE_����...�.
MASTER BUILDERS ASSOC DEPT OF ECOLOGY PSRC
335 116T" AVE SE ENVIRONMENTAL REVIEW SEC GROWTH MANAGEMENT DEPT
BELLEVUE WA 98004-6407 PO BOX 47703 1011 WESTERN AVE #500
ghuffman@mbaks.com OLYMPIA WA 98504-7703 SEATfLE WA 98104-1040
sepaunit@ecy.wa.gov imiller@psrc.org
BRIAN ASBURY
LAKEHAVEN UTILITY DIST
PO BOX 4249
FEDERAL WAY WA 98063
basbury(d�lakehaven.org
SOUTH KING FIRE & RESCUE
31617 1 ST AVE S
FEDERAL WAY WA 98003
chris.ingham(c�southkingfire.org
gordon.goodsell�southkingfire.org
BRANDON REYNON
PUYALLUP TRIBE OF INDIANS
HISTORIC PRESERVATION DEPT
3009 E PORTLAND AVE
TACOMA WA 98404
KC DEPT OF ASSESSMENTS
500 4T" AVE
#ADM AS-0708
SEATTLE WA 98104
REVIEW TEAM
WA DEPT OF COMMERCE
GROWTH MGT SERVICES
PO BOX 42525
OLYMPIA WA 98504-2525
reviewteam�commerce.wa.gov
FW CHAMBER OF COMMERCE
PO BOX 3440
FEDERAL WAY WA 98063
pmu Ilen�fed eralwaychamber.com
terih(d�federalwaychamber.com
SAM PACE
SEA/KING CO ASSOC/REALTORS
29839 154T" AVE SE
KENT WA 98042-4557
sampace(al�concentric.net
FEDERAL WAY DISPOSAL
PO BOX 1877
AUBURN WA 98071
MUCKLESHOOT INDIAN TRIBE LAURA MURPHY
FISHERIES DIVISION TRIBAL ARCHAEOLOGIST
ATTN ENVIRONMENTAL REVIEWER MUCKLESHOOT INDIAN TRIBE
39015 172N0 AVE SE 39015 172"D AVE SE
AUBURN WA 98092 AUBURN WA 98092
FEDERAL WAY NEWS
14006 1 ST AVE S STE B
BURIEN WA 98168
SEATTLE PI FEDERAL WAY MIRROR
2601 ELLIOTT AVE STE 300A 31919 1� AVE S STE 101
SEATTLE WA 98121 FEDERAL WAY WA 98003
EXH��t
paGE o�
ATTN NEWSROOM
TACOMA NEWS TRIBUNE
1950 S STATE ST
TACOMA WA 98405
newstips(d3thenewstribune.com
Updated May 2, 2013
, �.
. � �
• •
DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT
33325 8ih Avenue South
Federal Way WA 98004
E�� � � � � 253-835-7000; Fax 253-835-2609
PAGE ____I__o� �•cityoffederalway.com
DECLARATION OF DISTRIBUTION
�����
�. h reby declare, under penolty of perjury of the laws of the State of
Washington, that a:
❑ Notice of Land Use Application/Action
❑ Notice of Determination of Significarce
(DS) and Scoping Notice
❑ Notice of Environmental Determination
of Nonsignificance (SEPA, DNS) �
❑ Notice of Mitigated Environmental
Determination of Nonsignificance (SEPA,
MDNS)
� Notice of Land Use Application 8�
Optional DNS/MDNS
❑ FWRC Interpretatqn
❑ Other
❑ Land Use Decision Letter
❑ Notice of Public Hearing before the
Hearing Examiner
❑ Notice of Planning Commission Pub�ic
Hearing
❑ Notice of LUTC/CC Public Hearing
❑ Notice of Application for Shoreline
Management Permit
❑ Shoreline Management Pemit
❑ Adoption of Existing Environmental
Document
was �mailed � faxed ❑ e-mailed and/or ❑ posfied to or at eoch of the attached addresses on
Project Name
File Number(s)
2013.
Signature � ...,_
»
K:\CD AdminhhaNOn Fbs\peclaatton of D15MbuNOn.doo/Last pinfed 5/3/2013 9:53:0p AM
Date � -3 � /'3
�
cm oF �./
Federal Way
Ex����� N
NOTICE OF MASTER LAND USE APPLIC� AND ��
OPTIONAL DETERIVIINATION OF NONSIGNIFICAN S)
Project Name: Kitts Comer Multifamily
Project Descrlption: Amendment to Ordinaace OS-490 as subsequently amended by Ordinances OS-491, OS-492, 07-558,
08-581, and 09-614 to change the designation of the proposed r�adway connccting &+nm South 336'" Stroet through the
pmposed residential area from a public to a private street in order to facilitate the future consauction of a 208 unit
multifannily complex.
Applicant: DevCo Inc., I 1100 Main Street, Suite 301, Bellevue, WA 98004
Project Locatlon: 33701 Pacific Highway South, Fedcral Way
Date Applicstion R�ived: Mai+ch 14, 2013 Date Determined Compkte: Apri130, 2013
Dite of Notice oi Appli�tion: May 3, 2013 Commeat Dae Dste: May 17, 2013
Environmental Review: Bascd upon review of a completed environmental chocklist, and other informsiion on file with the
city, it is likely that the City of Federal Way will determine that the projoct will not have a probable sigaificant adverse impact
on the environment and expects to issue a Determination of Nonsignificance (DNS) for this project. The optional DNS process
in WAC 197-11-355 is being used. This may be your only opportunity to comment on the environmental impacts of the
proposed project. The pmposal may inelude mirigation measures under applicable codes, and the review process may
incorporate or require mitigation measures regardless of whether an envu+onmental impact statement (EIS) is pc�epared. A capy
of the subsequeut threshold determination for the specific proposal may be obtainod upon request
A�encies, tribes, and the public are encouraged to review and comment on the proposod project and its probable environmental
impacts. Comments must be submitted by May 17, 2013.
Permib Uraler Review: Use Process V(File #13-101180-UP) and State Environ»ienta! Policy Act (SEPA) Thneshold
Determination (File #13-101181-S�
Environmental Docaments & Stndies: Environmental Ch�eklis� Envir�nmental Threshold Deteiminstion for File #07-
100346-SE
Relevant Environmenbl Docnments Are Avsilable at the Addreaa Below: Yes
Devebpment Regulatbns Used for Project Mitigatlon: Federal Way Revised Code (FWRG� Title 14, "Environmental
Polic3i' and Tide 19, "Zoning and Development Code"
Pablie Comment & Appeals: Any person may submit written comments on the land use application or the environmental
impacts of the proposal to the Director of Community and Economic Development by 5:00 p.m. on May 17, 2013. Only persons,
who submit writtea comments to the director (address below), or specifically request a copy of the decision, may appeal the
decisioa However, any interested party may appeal the environmental threshold determina6on. Details of appeai procedures for
the requested land use decision will be included with the written decision.
Issaance of Final Enviconmentat Determinatlon: The final Determination of Nonsignificance (DNS) may be issued without
a second comment period, unless timely comments idenrify probable sigaificant adveise impacts that were not considerod by the
Notice of Optional DNS. A copy of the DNS may be obtained upon request
Pablie Hearing: A public hearing pursuant to FWRC Chapter 19.75 will be held at a later date. Notice will be provided in
accordance with FWRC 19.75.060.
Aviilability of Ftte: The official project file is available for public review at the Department of Community and Economic
Developmart, 33325 8�' Avenue South, Federal Way, WA 98003.
Staii Contact: Principal Planner Margaret Clark, 253-835-2646, Margaret.clarkCa),cityoffederalway.com
Published in the Fsdsrol Way Mfnor on May 3,1013. K�mis �rm e� n�s oe,►�rea� c�.r oNS.a,�
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April 30, 2013
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PROJECT DATA
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DEVCo, INC.
yuiYry CWnt1
Kitts Corner Multifamily
Conceptual Site Plan
1321800020
KRS HOLDINGS LLC
34100 9TH AVE S
FEDERAL WAY, WA 98�3
2021049004
KNIGHT CREDIT TRUST
33901 PACIFIC HWY S
FEDERAL WAY, WA 98003
2021049070
CAMPUS 6ATEWAY ASSOCIATES
33701 PACIFIC HWY 5
FEDERAL WAY, WA 98003
2021049086
L&DWALLC
33903 PACIFIC HWY S
FEDERAL WAY, WA 98003
2021049120 2021049119
PATTISON MICHAEL A+LARRY W
34020 PACIFIC HWY S
FEDERAL WAY, WA 98003
2121049026 2121049068
CHRISTIAN FAITH CENTER
33832 PACIFIC HWY S
FEDERAL WAY, WA 98003
2121049050
MCELROY THORNTON F
34020 PACIFIC HWY 5
FEDERAL WAY, WA 98003
3903800160
INSTITUTE FOR FAMILY DEV
3400416TH AVE S
FEDERAL WAY, WA 98003
9264800110 9264800140
CAMPUS BUSINESS PARK
34004 9TH AVE S
FEDERAL WAY, WA 98003
2021049001 2021049002
MERLINO JEAN �j' SKCMSC FEDERAL WAY ASSOCS
11738 4`" N W �� ��� g S 336TH ST
FEDERAL WAY,1��b��� FEDERAL WAY, WA 98003
2021049051
PROGRESSIVE CASUALTY INSURANCE
34001 PACIFIC HWY S
FEDERAL WAY, WA 98003
2021049072
PETERSON L R DDS
34051 PACIFIC HWY S
FEDERAL WAY, WA 98003
2021049090
NELSON E CURTIS+ELIZABETH A
33905 PACIFiC HWY S
FEDERAL WAY, WA 98003
2121049024
MCELROYTHORNTON F
1700 5 340TH ST
FEDERAL WAY, WA 98003
9265030035
KINDERCARE LEARNING CENTERS INC
3350413TH PL S
FEDERAL WAY, WA 98003
9265030010
JUNG DU SIK+IUNG ANN Y
33501 PACIFIC H1NY S
FEDERAL WAY, WA 98003
7978200050 7978200060
GLEE DRAPER
33370 PACIFIC HWY S
FEDERAL WAY, WA 98003
9264800120
ROLLING FRITO-LAY SALES LP
7701 LEGACY DR #MD-4A-3
PLAN 0, TX 75024-4099
2021049069
KITTS CORNER PARTNERS L L C
33601 PACIFIC HWY S
FEDERAL WAY, WA 98003
2021049080
JONES RALPH
34030 PACIFIC HWY S
FEDERAL WAY, WA 98003
9265030040
T L C ENTERPRISES
1336 S 336TH ST
FEDERAL WAY, WA 98003
2121049025
OH INVESTMENTS LLC
33606 PACIFIC HWY S
FEDERAL WAY, WA 98003
2121049037 2121049027
RED CANOE CREDIT UNION
PO BOX 3020
LONGVIEW, WA 98632
3903800150 .
SPECTRUM BUSINE55 PARK &
SPECTRUM PLAZA L L C
1610 S 341ST PL
FEDERAL WAY, WA 98003
9265010080
WASHINGTON TRUCKING ASSN
930 5 336TH ST
FEDERAL WAY, WA 98003
9265030030
WOODLAND REALTY SERVICES
1500 5 336TH ST
FEDERAL WAY, WA 98003
9264800150 9265010010 9265030020 9265030050
OMNI PROPERTIES INC HOEFER HOLDINGS L L C HASSEN PROPERTIES INC
909 S 336TH ST 33525 PACIFIC HWY S 1230 S 336TH ST
FEDERAL WAY, WA 98003 FEDERAL WAY, WA 98003 FEDERAL WAY, WA 98003
9265030053
SCHULTZ MURPHY PROPERTIES
3350513TH PL S
FEDERAL WAY, WA 98003
9265030055
MULTI SERVICE CENTER
1200 S 336TH ST
FEDERAL WAY, WA 98003
EXH�N���'
PAGE��� .�
EXI� � � ��' �
PAGE_.__����f�FCQMMUNI7Y DEVELOPMBNT SEItVICE:i
F���,,`� 33325 8`� Avenue South
CITY OF ��'"�r��+'' Federal Way, WA 98003-6325
Federai Way 253-8352607; Fax 253-835-2609
www.cityoffederalwav.cam
Project Name:
Project File No:
Project Address:
SIGN INSTALLATION CERTIFICATE
Kitts Comer Multifamily
File #13-101180-UP/#13-101181-SE)
33701 Pacific Hi hwav South. Federal Wav
Installed By: ��� J��c� � n C' Date of Installation: S•-3 '� 3
Location of Installation: �-i�` �'n.� u� cl`I s o.,�i�Pn 3`3 (� '
.r. . _r. . .s. . .•. . ..r. . ..�. .r. .�r_ .u. .r. .�. .�. .�. .r. .a, .s� r_ .r.
! •y ty��1sM7�\! •i ■t��1�l1 ■/�!! if���r�i ■i`\JWi� •i�i�f ■! �i •! ���i�1 f� i! •1 ■f •• �I •• ■� !
... ,�. :�. .�. .e. .�> ��� �e� .a• .m. ,ar •e. ,�. ,e• �.'. .e• .�• �a,- y• ��. ,'. .�. .*. .s� .�. -n� .�. .�. .�. .*. >�. .�. ,�.
I hereby testify that the sign installed fully complies with the installation standards of the
Department of Community Development Service's "Instructions for Obtaining & Posting Public
Notification Signs" and that the sign will be maintained until a final decision is issued on the
land use action.
I understand that failure to retum this certificate within five days of posting may
result in delays, notice of corrections, and re-mailings at the applicaat's expense.
D�
Installer's N e
_ Installer's Signa
ss ��-�3
Date
7..01p• 101�.�'L�2
Phone
Bu11CtIt1 #036 — JS[lUary 1, 201 l Pagc 1 of l k:�fiandouts\Sign Installation CertiRcate
�
CITY OF
Federal Way
DEPARTMENT OF COMMUNITY �4YD ECONOMIC DEVELOPNFr�IT
33325 8'� Avenue South
Federal Way WA 98003
Ey� � � �4 � 253-835-7000: Fax 253-835-2609
e� 7 ' www.cityoffederalway.com
PAGE��,���„�
DECLARATION OF DISTRIBUTION
I, Stocev Currv hereby declare, under penalty of perjury of the lows of the State of Washington,
that a:
❑ Notice of Land Use Application/Action
❑ Notice of Determination of Signi�cance
(DS) and Scoping Notice
❑ Notice of Environmental Determination
of Nonsignificonce (SEPA, DNS)
❑ Notice of Mitigated Environmental
Determination of Nonsignificance (SEPA,
MDNS)
X Notice of Land Use Application &
Optionol DNS/MDNS for Kitts Comer
Multifamily
❑ FWRC Interpretation
D Other
� Land Use Decision Letter
.
❑ Notice of Pubiic Hearing before the
Hearing Examiner "
❑ Notice of Planning Commission Public
Heciring
❑ Notice of LUTC/CC Public Heoring
❑ Notice of Application for Shoreline
Management Permit
❑ Shoreline Management Permit
0 Adoption of Existing Environmental
Document
wos 0 maifed � faxed O e-mailed ond/or X posted to or ot each of the following addresses on
Mav 3. 2013.
Signature
Posted Sites
Federal Way City Hall: 33325 8�" Ave South
Federal Way Library: 34200 1 St Way South
�er��syr�A� ' (Under Construction
K:\2013 Kitts Comer Multifamily\SEPA\Declaration of Distribution.doc
� . - . ��
�
CITY Of a "�
�ederai UVay
DEPARTMENT OF COhL�IUNITY AND ECONOMIC DEVELOP�IENT
33325 8'h Avenue South
Federal Way WA 98�0
253-835-7000; Fax 253-835-2609
E�� � � �� www.citvoffederalwav.com
'AGE_.___�._,Ofi
DECLARATION OF DISTRIBUTION
�
�, hereby decicrre, under penalty of perjury of the laws of the Sfiote of
Washington, that a
❑ Notice of Land Use Application/Action
❑ Notice of Determination of Significar�ce
(DS� and Scoping Notice
�Notice of Environmental Determination
of Nonsignificance (SEPA, DNS)
❑ Notice of Mitigated Environmental
Determination of Nonsignificance (SEPA,
MDNS)
❑ Notice of Land Use Application &
Optional DNS/MDNS
❑ FWRC Interpretafion
❑ Other
❑ Land Use Decision Letter
❑ Notice of Public Hearing before the
Hearing Examiner
❑ Notice of Planning Commission Public
Hearing
❑ Notice of LUTC/CC Public Hearing
❑ Notice of Application for Shoreline
Management Permit
❑ Shoreline Management Peimit
❑ Adoption of Exisfing Environmental
Document
was 0 mailed ❑ faxed �e-maifed and/or ❑ posted to or at each of the attached addresses on
��,,�r�, 2013.
Project Name
File Number(s) _/�3- %C ll �1(- S�. F/� 3- %G l(�l� - j�
Signature - / -�-�
K:\CD Admirostrotlon Files\peclarotfon of DisMbution.doc/Last prtnted 5/3/2013 9:53:00 AM
Date � � %�-'/-3
,�-� `\�..�
CITY OF �����h���
Federal �11Jay
��� � � ��
PAGE_�,Q��
NOTICE OF DETERMINATION OF NONSIGNIFICANCE (DNS)
Project Name: Kitts Corner Multifamily
Project Description: Amendment to Ordinance OS-490 as subsequently amended by Ordinances OS-
491, OS-492, 07-558, 08-581, and 09-614 to change the designation of the
proposed roadway connecting from South 336�' Street through the proposed
residential area from a public to a private street in order to facilitate the future
construction of a 208 unit multifamily complex
Applicant/Owner:
Agent:
Project Location:
Lead Agency:
City Contact:
DevCo Inc., 11100 Main Street, Suite 301, Bellevue, WA 98004
CPH Consultants, 733 7`� Avenue, Suite 100, Kirkland, WA 98033
33701 Pacific Highway South, Federal Way
City of Federal Way, Department of Community and Economic Development
Principal Planner Margaret Clark, 253-835-2646,
marearet.ctazkna,cityoffederalway.com
Environmental Review File No: 13-101181-SE
Use Process File No: 13-101180-UP
The lead agency for this proposal has determined that it does not have a probable significant adverse
impact on the environment. An environmental impact statement (EIS) is not required under RCW
43.21C.030(2xc). This decision was made after review of a completed environmental checklist and other
information on file with the lead agency. This information is available to the public on request.
This DNS is issued after using the optional DNS process in WAC 197-11-355. There is no further comment
period on this DNS. This decision may be appealed by fling a written letter to the Federal Way City Clerk
(33325 8`h Avenue South, Federal Way, WA 98003), stating the reason for the appeal of the determination
within 14 days of issuance, May 31, 2013. You should be prepared to make specific factual objections.
Published in the Federal Way Mirror on May 17, 2013
K:�2013 Kitts Comer Multifamily\SEPAWotice of DNS.doc
Tin a Piety
From:
Sent:
To:
Subject:
All taken care of...
Mary Lou Goss <mgoss@fedwaymirror.com>
Thursday, May 16, 2013 9:58 AM
Tina Piety
Re: Legal Notice
Mary Lou Goss
Office Coordinatod
Advertising Sales Consultant
Of6ce: 253-925-5565, Ext 3056
Intemal: 02-3056
31919 1 st Ave S, Ste 101, Federal Way, WA 98003
0 ��
Sound Publishing, Inc.
Ma� Print Rates Online Rates Media Kit Sound Info
���l� �' 7
PAGE...._�...4��_
On Thu, May 16, 2013 at 9:23 AM, Tina Piety �I'ina.Pie (�a.citvoffederalwav.com> wrote:
Hello,
Please publish the attached legal notice (Kitts Corner Multifamily DNS, 13-101181) on Friday, May 17, 2013.
Please furnish an�davit of publication. Thank you,
Tina Piety, Administrative Assistant II
Department of Community and Economic De�elopmerrt
City of Federal Way
33325 8th Auenue South
Federal Way, WA 98003-6325
253-835-2601; Fcnt 253-835-26�9
CITY OF "�
�Fe+deral UV�y
DEPARTMENT OF COMMUNITY AND ECONOh11C DEVELOPMENT
33325 8TM' Avenue South
Federal Way WA 98006
E�� � � �� � 253-835-7000; Fax 253-835-2609
www.citvoffederaiwav.com
PAGE..�O�_,�,_.
DECLARATION OF DISTRIBUTION
I, C, ./�ha �"�� hereby declare, under penalty of perjury of the lows of the State of
Washington, thot a. •
❑ Notice of Land Use Appiication/Action
❑ Notice of Determination of Signi�carice
(DS) and Scoping Notice
�Notice of Environmental Determination
of Nonsignificance (SEPA, DNS)
❑ Notice of Mitigated Environmental
Determination of Nonsignificance (SEPA,
MDNS)
❑ Notice of Land Use Application 8�
Optional DNS/MDNS
❑ FWRC Interpretafion
❑ Other
❑ Land Use Decision Letter
❑ Notice of Public Hearing before the
Hearing Examiner
❑ Notice of Planning Commission Public
Hearing
❑ Notice of LUTC/CC Public Hearing
❑ Notice of Application for Shoreline
Management Permit
❑ Shoreline Management Pernit
❑ Adoption of Existing Environmental
Document �
was � mailed ❑ faxed � e-mailed and/or ❑ posted to or afi each of the attached addresses on
_[�'� 2013.
Project Name
File Number(s) /�3 -%(I �( -Sc� - �- I � -1 D/1�'D - t,[ f
�, �
Signature — -- Date � 3 ����/�
K:\CD Adminlstrotton Fles\Declaration of DtsMbution.doe/Last priMed 5/3/2013 9:53:00 AM
Tina Piety
From:
Sent:
To:
Subject:
Attachments:
Hello,
Tina Piety
Thursday, May 16, 2013 1:16 PM
'Garrett Huffman'; 'sepaunit(a�ecy.wa.gov'; 'imiller@psrc.org'; 'basbury@lakehaven.org';
'reviewteam�commerce.wa.gov'; 'Sam Pace'; Chris Ingham; Gordon Goodsell;
'pmullen�federalwaychamber.com'; 'Teri Hickel'; 'newstipsQthenewstribune.com'
Federal Way Determination of Nonsignificance
Kitts Comer Multifamily DNS.pdf
Attached you will find a Determination of Nonsignificance for the Kitts Corner Multifamily project. Please contact
Principal Planner Margaret Clark at 253-835-2646, or Maraaret.clark@citvoffederalwav.com, if you have any comments
or questions.
Tina Piety, Administrati�e Assistant II
Department of Communily and Economic De�elopment
City of Federal Way
33325 8th A�enue South
Federal Way, WA 98003-6325
253-835-2601: Fca 153-835-2609
EXt��!���' �
PAGE Z p��_
`
CITY OF �
Federal Way
E���� �
��
PAGE��?�.�_
DETERMINATION OF NONSIGNIFICANCE (DNS)
Project Name: Kitts Comer Muldfamily
Project Description: Amendment to Ordinance OS-490 as subsequently amended by Ordinances OS-
491, OS-492, 07-558, 08-581, and 09-614 to change the designation of the
proposed roadway connecting from South 336`� Street thmugh the proposed
residential area from a public to a private street in order to facilitate the future
construction of a 208 unit multifamily complex.
Applicant/Owner:
Agent:
Project Location:
Lead Agency:
City Contact:
DevCo Inc., 11100 Main Street, Suite 301, Bellewe, WA 98004
CPH Consultants, 733 7�' Avenue, Suite 100, Kirkland, WA 98033
33701 Pacific Highway South, Federal Way '
City of Federal Way, Depaztment of Community Development Services
Principal Planner Margaret Clark, 253-835-2646,
margaret.clark@,citvoffederalwav.com
Environmental Review File No: 13-101181-SE
Use Process File No: 13-101180-UP
The lead agency for this proposal has determined that it dces not have a probable significant adverse
impact on the environment. An environmental impact statement (EIS) is not required under RCW
43.21 C.030(2)(c). This decision was made after review of a completed environmental checklist and other
information on file with the lead agency. This information is available to the public on request.
This DNS is issued after using the optional DNS process in WAC 197-11-355. There is no fiuther
comment period on this DNS. This decision may be appealed by filing a written letter to the Federal Way
City Clerk (33325 8th Avenue South, Federal Way, WA 98003), stating the reason for the appeal of the
determination within 14 days of issuance, May 31, 2013. You should be prepared to make specific factual
objections.
Responsible Official: Patrick Doherty
Title: Director, Department of Community and Economic Development
Address: 33325 8"` Avenue South, Federal Way, WA 98003
Date Issued: Mav 17. 2013 Signature: �= �
K�2013 Kitn Cmea Muki6milySEPA1pNS.doc
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Apri130, 2013
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DEVCO, INC.
4,�u� ��,��,
Kitts Corner Multifamily
Conceptual Site Plan
MASTER BUILDERS ASSOC DEPT OF ECOLOGY PSRC
335 116T" AVE SE ENVIRONMENTAL REVIEW SEC GROWTH MANAGEMENT DEPT
BELLEVUE WA 98004-6407 PO BOX 47703 1011 WESTERN AVE #500
ghuffman@mbaks.com OLYMPIA WA 98504-7703 SEATTLE WA 98104-1040
sepaunit@ecy.wa.gov imiller(d1Psrc.org
BRIAN ASBURY
LAKEHAVEN UTILITY DIST
PO BOX 4249
FEDERAL WAY WA 98063
basbury@lakehaven.org
SOUTH KING FIRE & RESCUE
31617 1�AVES
FEDERAL WAY WA 98003
chris.ingham aQsouthkingfire.org
gordon.goodsell�southkingfire.org
BRANDON REYNON
PUYALLUP TRIBE OF INDIANS
HISTORIC PRESERVATION DEPT
3009 E PORTLAND AVE
TACOMA WA 98404
KC DEPT OF ASSESSMENTS
500 4T" AVE
#ADM AS-0708
SEATTLE WA 98104
REVIEW TEAM
WA DEPT OF COMMERCE
GROWTH MGT SERVICES
PO BOX 42525
OLYMPIA WA 985042525
reviewteam(c�commerce.wa.gov
FW CHAMBER OF COMMERCE
PO BOX 3440
FEDERAL WAY WA 98063
pmullen(d1federalwaychamber.com
terih(d�federalwaychamber.com
SAM PACE
SEA/KING CO ASSOC/REALTORS
29839 154T" AVE SE
KENT WA 98042-4557
sampace c(�concentric.net
FEDERAL WAY DISPOSAL
PO BOX 18T7
AUBURN WA 98071
MUCKLESHOOT INDIAN TRIBE LAURA MURPHY
FISHERIES DIVISION TRIBAL ARCHAEOLOGIST
ATTN ENVIRONMENTAL REVIEWER MUCKLESHOOT INDIAN TRIBE
39015 172ND AVE SE 39015 172"D AVE SE
AUBURN WA 98092 AUBURN WA 98092
FEDERAL WAY NEWS
14006 1 ST AVE S STE B
BURIEN WA 98168
SEATTLE PI FEDERAL WAY MIRROR
2601 ELLIOTT AVE STE 300A 31919 1 ST AVE S STE 101
SEATTLE WA 98121 FEDERAL WAY WA 98003
EXl���1�'
PAGE���
ATTN NEWSROOM
TACOMA NEWS TRIBUNE
1950 S STATE ST
TACOMA WA 98405
newstips�thenewstribune.com
Updated May 2, 2013
DEPARTb1ENT OF CObtitUNITY .4ND ECONOb1IC DEVELOPh1ENT
33325 8�h Avenue South
� � E�� ���� � Federal Way WA 980ai
ClTY OF 253-835-7000; Fax 253-835-2609
F������ ���� pQGE J`�� "' www.citvoffederalway.com
DECLARATION OF DISTRIBUTION
�
l. � ` �� hereby declare, under penalfiy of perjury of the lows of the State of
Washingfion, that o:
❑ Notice of Land Use Application/Action
❑ Notice of Determination of Significar�ce
(DS) and Scoping Notice
❑ Notice of Environmental Determination
of Nonsignificance (SEPA, DNS)
❑ Notice of Mitigated Environmentol
Determination of Nonsignificance (SEPA,
MDNS)
❑ Notice of Land Use Application 8�
Optional DNS/MDNS
❑ FWRC Interpretafbn
0 Other
❑ Land Use Decision Letter
1� Notice of Public Hearing before the
Hearing Examiner
❑ Notice of Planning Commission Public
Hearing
❑ Notice of LUTC/CC Public Hearing
❑ Notice of Application for Shoreline
Management Permit
❑ Shoreline Management Pemit
❑ Adoption of Existing Environmental
Document
wcxs 0 mailed ❑ faxed � e-mailed and/or ❑ posted to or at each of the attached addreues on
2013.
Project Name
File Number�s) jt3 -l�/i ��-r � t- /� -/G%J�/ L�
.
Signature Date � `�l -' (3
K:\CD AdmlydshnNon Fles�peclarotion of Distdbufbn.doc/Last printed 5/3/2013 9:53:00 AM
C{TY OF "�'y "' 9:�4;�>-%
Fe�d�ral �JUay
Ex� � � �� s
PAGE�...��_�...
NOTICE OF PUBLIC HEARING
Notice is hereby given that the City of Federal Way Hearing Examiner will hold a public hearing at 2:30 p.m.,
or shortly thereafter, on June 6, 2013, in Federal Way City Council Chambers (33325 8�' Avenue South,
Federal Way, WA 98003) for the following project, in accordance with the Federal Way Revised Code.
Project Name: Kitts Comer Multifamily
Project Description: Amendment to Ordinance OS-490 as subsequently amended by Ordinances OS-
491, OS-492, 07-558, 08-581, and 09-614 to change the designation of the
proposed roadway connecting from South 336'� Street through the proposed
residential area from a public to a private street in order to facilitate the future
construction of a 208 unit multifamily complex
Applicant/Owner:
Agent:
Project Location:
Fi1e No's:
DevCo Inc., 11100 Main Street, Suite 301, Bellevue, WA 98004
CPH Consultants, 733 7`h Avenue, Suite 100, Kirkland, WA 98033
33701 Pacific Highway South, Federal Way �
13-101180-UP/ 13 -101181-SE
Application Received.• March 14, 2013
Determined Complete: Apri130, 2013
Notice ofApplication: May 3, 2013
Public Hearing Process: Any person may participate in the public hearing by submitting written comments
to the Hearing Examiner either by delivering comments to the Department of Community and Economic
Deve(opment (address above) before the hearing, or by appeazing at the hearing and presenting public
testimony in person, or through a representative. The Hearing Examiner will issue a recommendation on the
Use Process V application within ten working days after the close of the hearing. Any person has the right
to request a copy of the Hearing Examiner's decision. Only persons who submit written or oral comments
to the Heazing Examiner may appeal the Hearing Examiner's decision. The application is to be reviewed
under all applicable codes, regulations, and policies of the City of Federal Way.
The official file for the above project is available for review during business hours at the permit counter at
City Hall. The staff report to the Hearing Examiner will be available for review one week before the
hearing. Questions regarcling this project should be directed to Principal Planner Margaret Clark, AICP,
253-835-2646, or margaret.clark�aicityoffederalway.com.
Published in the Federal Way Minor on May 17, 2013
K:�2013 Kitts Comer Multifamily�Hearing ExaminerlPublic Notice.doc
Tina Piety
From:
Sent:
To:
Subject:
All taken care of....
Mary Lou Goss <mgoss@fedwaymirror.com>
Thursday, May 16, 2013 9:55 AM
Tina Piety
Re: Legal Notice
Mary Lou Goss
Office CoordinatoN
Advertising Sales Consultant
Offioe: 253-925-5565, Ext 3056
Intemal: 02-3056
319191st Ave S, Ste 101, Federal Way, WA 98003
0 _.
Sound Publishing, tnc.
Man Print Rates Online Rates Media Kit Sound Info
EXH���7' S
PAGE.._...�.0�.�_
On Thu, May 16, 2013 at 9:24 AM, Tina Piety <I'ina.Piety(a�citvoffederalwav.com> wrote:
Hello,
Please publish the attached legal notice (Kitts Corner Multifamily Hearing Examiner Notice, 13-101180 on
Friday, May 17, 2013. Please furnish an affidavit of publication. Thank you,
Tina Piety, Administrative Assistant II
Departmer�t of Commun'ity and Economic De�elopment
City of Federdl Way
33325 8th Avenue South
Federal Way, WA 98003-6325
?53-835-2601: Fax ?53-835-2609
CITY OF ��sk�"�`y
Federal �'Uay
DEPARTh1ENT OF COMMUNITY AND ECONOb11C DEVELOPh1EP1T
� 33325 8"' Avenue S.outh
�� : ; :°.� Federal Way WA 9800(i
' " ��-' t � � --�---..� 253-835-7000: Fax 253-835-2609
PAGE._._ j_..O�F.,, �„_ �W'citvoffederalway.com
DECLARATION OF DISTRIBUTION
I, �--- � ° hereby declare, under penalty of perjury of the laws of the State of
Washington, thot o:
❑ Notice of Land Use Application/Action
❑ Notice of Determination of Significar�ce
(DS) and Scoping Notice
❑ Notice of Environmental Determination
of Nonsignificance (SEPA, DNS)
❑ Notice of Mitigated Environmental
Determination of Nonsignificance (SEPA,
MDNS)
❑ Notice of Lond Use Application &
Optional DNS/MDNS
❑ FWRC Interpretafpn
❑ Other
❑ Land Use Decision Letter
� Notice of Public Hearing before the
Hearing E�caminer
0 Notice of Planning Commission Public
Hearing
❑ Notice of LUTC/CC Public Hearing
❑ Notice of Application for Shoreline
Management Permit
❑ Shoreline Management Pemit
❑ Adoption of Existing Environmental
Document
was �mailed 0 faxed ❑ e-mailed and/or � posted to or at each of the attached addresses on
2013.
Project Name
File Number(s) /�3 ~ /�// �U - Gt`� �- %3 -1G/l�/ --�
Signature . r- `
K:\CD AdmiNStrahon FIes�Declprofion of DaMbution.doc/Lasf pr(nted 5/3/2013 9:53:00 AM
Date �- %� � /-3
CITY OP °� `" �� �=�y-��'
��t��'�'�� '��1�
EXH�N!��'�'
PAGE_,���.�.._�.
NOTICE OF PUBLIC HEARING
Notice is hereby given that the City of Federal Way Hearing Eicaminer will hold a public hearing at 2:30 p.m.,
or s6ortly thereafitter, on June 6, 2013, in Federal Way City Council Chambers (33325 8�' Avenue South,
Federal Way, WA 98003) for the following project, in accordance with the Federal Way Revised Code.
Project Name: Kitts Comer Mulrifamily
Project Description: Amendment to Ordinance OS-490 as subsequently amended by Ordinances OS-
491, OS-492, 07-558, 08-581, and 09-614 to change the designation of the
proposed roadway connecting from South 336m Street through the proposed
residential area from a public to a private strcet in order to facilitate the future
construction of a 208 unit multifamily complex.
ApplicandOwner
Agent.
Project Location:
File No's:
DevCo Inc., 11100 Main Street, Suite 301, Bellevue, WA 98004
CPH Consuitants, 733 7`h Avenue, Suite 100, Kirkland, WA 98033
33701 Pacific Highway South, Federal Way
13-101180-LTP/ 13-101181-SE
Application Received.• March 14, 2013
Determined Complete: April 30, 2013
Notice ofApplication: May 3, 2013
Public Hearing Process: Any person may participate in the public hearing by submitting written comments
to the Hearing Examiner either by delivering comments to the Department of Community and Economic
Development (address above) before the hearing, or by appeazing at the hearing and presenting public
testimony in person, or through a representative. The Hearing Examiner will issue a recommendation on the
Use Process V application within ten working days after the close of the hearing. Any person has the right
to request a copy of the Hearing Examiner's decision. Only persons who submit written or oral comments
to the Hearing Examiner may appeal the Hearing Examiner's decision. The application is to be reviewed
under all applicable codes, regulations, and policies of the City of Federa.l Way.
The official fle for the above project is available for review during business hours at the permit counter at
City Hall. The staff report to the Hearing Examiner will be available for review one week before the
hearing. Questions regarding this project should be directed to Principal Planner Margaret Clark, AICP,
253-835-2646, or mar aret.clark _,citvoffederalwaxcom.
Published in the Federal Way Mirror on May 17, 2013
K:�2013 Kitts Comer Multifamily�Hearing ExaminerlPublic Notice.doc
�
J
Apfr4 3�0 2013 W
CPI i
CONSULTANTS
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PROJECT DATA
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DEVCo, INC.
9uaNY counts
Kitts Corner Muitifamily
Conceptual Site Plan
132180020 2021049001 2021049002
KRS HOLDINGS LLC MERLINO JEAN & PAUL SKCMSC FEDERAL WAY ASSOC
34100 9T" AVE S 11738 4T" AV ���� 100A S 336�' ST
FEDERAL WAY WA 98003 SEATTLE Wf� � ��� DERAL WAY WA 98003
�� � -
2021049004
KNIGHT CREDIT TRUST
33901 PACIFIC HWY S
FEDERAL WAY WA 98003
2021049070
CAMPUS GATEWAY ASSOC
33701 PACIFIC HWY S
FEDERAL WAY WA 98003
2021049086
L�DWALLC
33903 PACIFIC HWY S
FEDERAL WAY WA 98003
2021049120 2021049119
PATTISON MICHAEL & LARRY
34020 PACIFIC HWY S
FEDERAL WAY WA 98003
2121049026 2121049068
CHRISTIAN FAITH CENTER
33832 PACIFIC HWY S
FEDERAL WAY WA 98003
2121049050
MCELROY THORNTON F
34020 PACIFIC HWY S
FEDERAL WAY WA 98003
3903800160
INSTITUTE FOR FAMILY DEV
34004 16� AVE S
FEDERAL WAY WA 98003
9264800110 9264800140
CAMPUS BUSINESS PARK
34004 9T" AVE S
FEDERAL WAY WA 98003
2021049051
PROGRESSIVE CASUALTY INS
34001 PACIFIC HWY S
FEDERAL WAY WA 98003
2021049072
PETERSON L R DDS
34051 PACIFIC HWY S
FEDERAL WAY WA 98003
2021049090
NELSON E CURTIS 8� ELIZABETH
33905 PACIFIC HWAY S
FEDERAL WAY WA 98003
2121049024
MCELROY THORNTON F
1700 S 340T" ST
FEDERAL WAY WA 98003
9265030035
KINDERCARE LEARNING CTR
33504 13T" PL S .
FEDERAL WAY WA 98003
9265030010.
JUNG DU SIK & JUNG ANN Y
33501 PACIFIC HWY S
FEDERAL WAY WA 98003
7978200050 7978200060
GLEE DRAPER
33370 PACIFIC HWY S
FEDERAL WAY WA 98003
9264800120
ROLLING FRITO-LAY SALES LP
7701 LEGACY DR # MD-4a-3
PLAN 0 TX 75024-4099
2021049069
KITTS CORNER PARTNERS LLC
33601 PACIFIC HWY S
FEDERAL WAY WA 98003
2021049080
JONES RALPH
34010 PACIFIC HWY S
FEDERAL WAY WA 98003
9265030040
TLC ENTERPRISES
1336 S 336T" ST
FEDERAL WAY WA 98003
2121049025
OH INVESTMENTS LLC
33606 PACIFIC HWY S
FEDERAL WAY WA 98003
2121049037 2121049027
RED CANOE CREDIT UNION
PO BOX 3020
LONGVIEW WA 98632
3903800150 SPECTRUM BUSINSS
PARK 8� SPECTRUM PLAZA LLC
1610S341STPL
FEDERAL WAY WA 98003
9265010080
WA TRUCKING ASSOC
930 S 336T" ST
FEDERAL WAY WA 98003
9265030030
WOODLAND REALTY SERVICES
1500 S 336T" ST
FEDERAL WAY WA 98003
9264800150 9265010010 9265030020 9265030050
OMNI PROPERTIES INC HOEFER HOLDINGS LLC HASSEN PROPERTIES INC
909 S 336T" ST 33525 PACIFIC HWY S 1230 S 336T" ST
FEDERAL WAY WA 98003 FEDERAL WAY WA 98003 FEDERAL WAY WA 98003
9265030053
SCHULTZ MURPHY PROPERTIES
33505 13T" PL S
FEDERAL WAY WA 98003
9265030055
MULTI SERVICE CENTER
1200 S 336T" ST
FEDERAL WAY WA 98003 '
FXI�N;��� �
pAGE.�OF
�
DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMEIVT
� 33325 8�h Avenue South
CITY OF
��!"����� 253-835-7000; Fax 253-835-2609
Federal Wa PAGE___�__p�,�_ W��cityoffederalway.com
y
DECLARATION OF DISTRIBUTION
I, Margaret Clark hereby declare, under penalty of perjury of the laws of the Stcrte of
Washington, that a:
❑ Notice of Land Use Application/Action
❑ Notice of Determination of Signi�cance
(DS) and Scoping Notice
� Notice of Environmental Determination
of Nonsignificance (SEPA, DNS)
❑ Notice of Mitigated Environmental
Determinotion of Nonsignificance (SEPA,
MDNS)
❑ Notice of Land Use Application &
Optional DNS/MDNS
❑ FWRC Interpretation
❑ Other
❑ Land Use Decision Letter
X Notice of Public Hearing before the
Hearing Examiner
❑ Notice of Planning Commission Public
Hearing
❑ Notice of LUTC/CC Public Hearing
❑ Notice of Application for Shoreline
Management Permit
❑ Shoreline Management Permit
� Adoption of Existing Environmental
Document
was O mailed O foxed O e-mailed and/or X posted to or at each of the following addresses on
Mav 17. 2013.
KHts Corner Multifamily 33701 Pacific Highway South, Federal Way (2 slgns)
Signature �YY�i.�.waf p C.�.�M Date Mov 20. 2013
Posted Sites (Mav 20. 20131:
Federal Way City Hall: 33325 8m Ave South
Federol Way Library: 34200 1 Sf Way South
�#-(Under Construction
K:\2013 Kitts Comer Multifamily\Hearing Examiner\Declaration of Distribution.doc
X!� �'� ��' �
E �
PAGE�OF
Conditions of Ap rp oval• The request to change the comprehensive plan designation and zoning of
approximately 46 acres located south of South 336`� Street and west of Pacific Highway South from
Business Park (BP) to Community Business (BC) and Multi-Family (RM 2400), with approximately 19
acres to be designated Community Business (BC) and approximately 27 acres to be designated Multi-
Family (RM 2400� shall be approved based on the following conditions; as amended:
1. Prior to construction of any new buildings, a single Master Plan for the entire Multi-Family (RM
2400) and Community Business (BC) zoned site shall be submitted to and approved by the City.
Application for critical area intrusions as applicable is also required in conjunction with master plan
review. A project action State Environmental Policy Act (SEPA) review shall also be conducted in
conjunction with master plan and critical area review. Subsequent to Master Plan approval, building
design and minor�modifications to the site plan shall be reviewed via a Process II, Site Plan Review. For
the purposes of the Master Plan, the subject site is comprised of the following parcels: 202104-9069,
202104-9070, 202104-9001, 202104-9090, 202104-9086, 202104-9080, 202104-9072, and 202104-9004.
2. The Master Plan shall be developed with a cohesive and integrated design that promotes the
following:
a. Pedestrian scale, and pedestrian orientation and massing of buildings.
b. Site-wide pedestrian connectivity.
c. Building massing shall be designed to avoid large expanses of parking areas adjacent to
and/or visible from the public right-of-ways. On-site parking shall not be allowed between buildings and
public right-of-ways, except the Director of Community Development Services may approve one double-
loaded parking row between a building and right-of-way due to extenuating circumstances.
d. The appearance of strip commercial development shall be minimized by brealcing large linear
buildings into numerous smaller buildings.
e. The commercial portion of the site may include a maximum of two primary anchor buildings.
These anchors shall not exceed 140,000 square feet of gross floor area, excluding integtated structured
parking. The maximum footprint of any one anchor shall not exceed 80,000 square feet. Anchor facades
shall not exceed a width to depth ratio of 1.25:1.
f. Commercial mixed use buildings should not exceed 30,000 square feet of building footprint
(excluding integrated structured parking) and shall not exceed a width to depth ratio of 1.5:1.
g. CommerciaU residential mixed use buildings should not exceed 12,000 square feet of
building footprint (excluding integrated structured parking) and shall not exceed a width to depth ratio of
2:1.
K:�2013 Kitts Comer Multifamily�I-Iearing Examiner�Proposed Conditions of Approval.docx
��r"� � ��
PAGE 0�-�---
h. Non-anchor, non-mixed use buildings should not exceed 10,000 square feet of building
footprint. The Director of Community Development Services may approve a maximum of two, non-
anchor, non-mixed use buildings in excess of 10,000 square feet, up to a maximum of 20,000 square feet
each, when the applicant demonstrates the following:
(i) The additional square footage is necessary to accommodate the needs of a specific
tenant.
(ii) The facades of the structure include significant structural modulation equal to at least ten
percent of the length of the subject fagade.
(iii) The overall design of the building is consistent with the pedestrian scale and integrated
design of the overall site.
(iv) Non-anchor, non-mixed use facades shall not exce�l a width to depth ratio of 2:1.
i. Primary commercial building entries shall be clearly visible and recognizable from the public
right-of-ways; or active building facades, including windows and pedestrian scale design amenities such
as screening, plazas, or art features such as trellises, artwork, murals, landscaping or combinations
thereof, shall be required fronting the right-of-way.
j. On-street parallel parking is encouraged where feasible.
k. A minimum of five percent of the gross land area of the commercial portion of the site shall
be pedestrian oriented open space. There shall be one primary pedestrian gathering facal point, and
additional supporting pedestrian oriented gathering locations distributed pmportionally throughout the
commercial portion of the site. Open space areas and plazas shall include seating, landscaping, art,
ornamentation, pedestrian scale lighting, water features, and outdoor dining.
1. Vehicular service starions are not permitted Fuel pump stations are only permitted when
accessory to an anchor tenant. Any approved fuel pump station shall not be oriented to the public right-of-
way, and shall not exceed two fuel islands with a total of up to eight vehicular fueling positions.
3. Development of the site shall include design, construction, and dedication of the following public
roadways in accordance with appropriate FWCC street sections:
a. 13� Place South from South 336`� Street to the south property line;
b. South 340�' Street from Pacific Highway South to the intersection of 13m Place South
extended;
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c. Road C connecting to Private Road A at a point on the western edge of the berm.
These public roadways are necessary to serve the proposed development and shall be
constructed as outlined below. Additional conditions (on-site and off-site) intended to mitigate significant
K:�2013 Kitts Comer MultifamilyU-iearing Examiner�Proposed Conditions of Approval.docx
EX
�s��� v
PAGE���`-�---
adverse environmental impacts may be required as determined through the SEPA process and will be
applied to any proposed project in the future.
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4. Prior to occup�ncy of any residential building west of Wetland No. 2. the following roads as set
forth in Exhibit A attached hereto. shall be constructed to meet all annlicable standards:
a. Primary access -- Road A. a private drive/road with pedestrian facilities extending southward
from South 336'� Street through the residential area to a point on the western edge of the berm.
b. Second Access -- Road C. an interim Qrivate road with pedestrian facilities connecting Road
A and Road E:
c. Second Access — Road E. an interim private road with pedestrian facilities connecting Road C
and Road F:
d. Second Access -- Road F. a private road with pedestrian facilities extending westward from
Pacific Highway to connect to Road E.
5. Private drive/road A. and interim private roads/future public roads C and E, and nrivate mad
F shall be constructed to all applicable city roadway standazds and shall generally follow the aliQnments
as shown on the January 25, 2008 a�proved master plan.
6. Roads C and E will become public roads pursuant to Condition No. 7 at the time that the
Qortion of the site east of Wetland No. 2 is developed.
7. � The Public Works Director shall review and approve the construction phasing for the required
K:�2013 Kitts Corner Multifamily�I-Iearing Examiner�Proposed Conditions of Approval.docx
EXh�����'
PAGE __�1.-�D�.�--.._
street infrastructure associated with the commercial phase of development. Improvements required
include: 13'" Place South, from South 336`� Street to the south properly line; South 34Q�' Street, from
Pacific Highway to the intersection of 13`� Place South extended; and Road C(to all applicable
standards); and modifications to the signal at the intersection of South 340�' Street and Pacific Highway
South (SR 99).
4. 8. All new public strcets shall include trafiic calming features.
3: 9 Uses other than multi-unit housing and day care facilities that are otherwise �itted in the
RM zone ar� not allowed.
6� 10. The multi-family portion of the site, west of Wetland No. 2, shall be accessed from one
location along South 336'� Street and shall include a��e-fes�wa� nrivate drive/road with estrian
facilities connecting through the rosidential area, .,
eennee�i�3'� tQ Road C at a noint on the western edge of the berm.
�: 1�1. No more than one anchor building, or a maximum of 80,000 square feet of commercial
building area, may receive a Certificate of Occupancy on the site without the prior construction of a
minimum of 75 residential units.
S: 12. The residential area shall be designed to minimire reception of potential noise impacts from
adjacent nonresidential uses.
K:�2013 Kitts Comer Multifamily�I-Iearing Examiner�Proposed Conditions of Approval.docx
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COUNCIL MEETING DATE:-.fi�9�3�U�y Zi Zp��
_ _ ........_ _ _ _. _
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: Renewal of the Steel Lake LMD No. 1
ITEM #: ��
_ _ _ _.- —.
POL[CY QUESTION: Should Council adopt an Ordinance renewing the Steel Lake Management District No. 1?
COMM[TTEE: Land Use and Transportation Committee
MEETING DATE: June 3, 2013
CATEGORY:
❑ Consent � Ordinance ❑ Public Hearing
❑ City Council Business ❑ ResoluNon ❑ Other
STAFF REPORT BY William Appleton, P.E , Surface Water Manager � DEw[': Public Works
_ _.... _........ _ _. .
Attachments:
■ Memorandum to the Land Use Transportation committee dated June 3, 2013
■ Draft Ordinance calling for the renewal of the Steel Lake LMD No. 1
Options Considered:
1 Adoption of the attached Ordinance to renew the Steel Lake LMD No. l
2. Do not adopt the Ordinance and provide direction to staff.
MAYOR'S RECOMMENDATION: The Mayor recommends forwarding Option 1 to the June 18, 2013 City Council
Ordinance Agenda for %rst reading.
MAYOR APPROVAL: �y����� � DIRECTOR APPROVAL: �
o ee Cou Imtial
COMMITTEE RECOMMENDAT[ON: The Committee moves to forward the proposed ordinance to First Reading on
June 18, 2013.
i+�'�% ,, � � _
�'1!�� i�� �_�
_.
- :.. -
PROPOSED COUNCIL MOT[ON(S):
1ST READIIVG OF ORD[NANCE (JUNE 18, 2013): "I move to fonvard approval of the ordinance to the
July 2, 2013 Council meeting for adoption. "
2"o READ[NG OF ORDINANCE (JULY 2, 2013): "I move approval of the proposed ordinance. °
(BELOW TO BE COMPLETED BY C/TY CLERKS OFFICE)
COUNCIL ACTION: /�
❑ APPROVED COUNCIL BILL # � Ii�
❑ DENIED 1sT reading �•��' �3
❑ TABLED/DEF'ERRED/NO ACTION Enactment reading
� MOVED TO SECOND READING (ordinances onlv) ORDINANCE #
REV[SED — 08/ 12/2010 RESOLUTION #
CITY OF FEDERAL WAY
MEMORANDUM
DATE: June 3, 2013
TO: Land Use and Transportation Committee
VIA: Skip Priest, Mayor
Cary M. Roe, P.E., Director of Parks, Public Works and Emergency Managemen�
FROM: William Appleton, P.E., Surface Water Manager /,�
Daniel Smith Water Quality Program Coordinator �
SUBJECT: Renewal of the Steel Lake Management District No. 1
BACKGROUND:
After 10-years of successful lake management, 2013 will bring to a close the existing Steel Lake,
Lake Management District (LMD) (2004-2013). The LMD provided an organizational structure
and funding mechanism that allowed for proactive lake management focusing on the protection
and enhancement of water quality, recreational use and aesthetic value of Steel Lake. Citizens
involved in the formation and operations of this LMD submitted a signed petition to the City of
Federal Way City Council to renew the Lake Management District No. 1, beginning in 2014
through 2023.
At the January 15, 2013 City Council meeting, both a public hearing date concerning the
reformation of the SLMD was set for February 19, 2013 and a resolution of intent to reform the
SLDM was adopted. Following the public hearing, Council adopted a resolution calling for the
reformation of the Steel Lake Management District No.l, calling for a vote by the affected
public. Voting is completed and the results are in favor of the reformation of the Steel Lake
LMD.
The next step in the process of reforming the Steel Lake LMD is the adoption of an Ordinance
reforming the Steel Lake LMD, which is attached. Following adoption of the Ordinance, an
assessment roll will be created, published and sent to the affected parties.
A public hearing, the date of which has been set by the attached Ordinance as August 6, 2013
will be held, after which resolutions establishing the assessment role and Steel Lake Advisory
Committee will be brought before City Council for consideration. The adoption of an Ordinance
establishing the time of payment, interest and penalties will then be brought before Council for
consideration. The final step in the reformation process is the selection and appointment of the
Steel Lake Management Advisory Committee.
cc: Project File
Day Fite
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF FEDERAL WAY,
WASHINGTON, RENEWING LAKE MANAGEMENT
DISTRICT NUMBER 1 FOR STEEL LAKE AND SETTING
A PUBLIC HEARING ON THE ASSESSMENT ROLL FOR
THE DISTRICT.
WHEREAS, on January 7, 2013, the City of Federal Way received a petition for the
renewal of Lake Management District Number 1 for Steel Lake pursuant to RCWs 35.21.403 and
36.61; and
WHEREAS, Lake Management District Number 1 for Steel Lake is created for the
purpose of generating revenue to provide ongoing aquatic vegetation management, water quality
monitoring, community education, and other related projects; and
WHEREAS, on February 19, 2013, the City of Federal Way City Council passed
Resolution Number 13-631, declaring its intent to renew Lake Management District Number 1
for Steel Lake, calling for a vote by the affected property owners on the renewal of the proposed
district; and
WHEREAS, the City of Federal Way City Council conducted a public hearing on
February 19, 2013, for the purpose of accepting testimony in support of and in opposition to the
renewal of Steel Lake Management District Number 1. At the public hearing, testimony was
provided by Steel Lake Advisory Committee members; and
WHEREAS, under RCW 36.61.090, a simple majority of the votes cast shall determine
whether the proposed lake management district shall be approved or rejected; and
Ordinance No. l Page 1 of 6
WHEREAS, the ballots were tabulated on March 20, 2013, and the proposal to renew
Lake Management District Number 1 for Steel Lake has been approved by at least a simple
majority of the votes cast; and
WHEREAS, the ballots cast are available for public inspection at City of Federal Way,
33325 8`" Avenue South, Federal Way, Washington;
WHEREAS, the City of Federal Way desires to renew Lake Management District
Number 1 for Steel Lake and proceed with special assessments and performing lake
improvement activities;
WHEREAS, the City of Federal Way has established the 2014-2023 Steel Lake
Management District Management Plan (SLMDP) forming the basis for the annual Lake
Management District work plan and Lake Management District management goals; and
WHEREAS, the hearing notice requirements of RCW 36.61 will provide an opportunity
to evaluate the assessment role for each property within the district.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY
DOES ORDAIN AS FOLLOWS:
Section 1. Renewal of District. Lake Management District Number 1 for Steel Lake is
hereby renewed. The boundaries of Lake Management District Number 1 for Steel Lake are
represented in Exhibit A, incorporated by this reference. The duration of the district shall be for
ten (10) years, from January 1, 2014 through December 31, 2023. Special assessments totaling
$15,232 will be collected annually to finance the District activities, with the total amount to be
collected during the life of the District estimated at being $152,320, which includes an automatic
inflation increase based upon the Seattle Consumer Price Index not to exceed five percent in any
given year. The special assessments will be imposed based on equal charges for similar parcels.
Ordinance No. l Page 2 of 6
Single family residential (RS7.2) lakefront developed properties will be charged $95 per year.
Single family residential (RS7.2, RS5.0) lakefront vacant properties will be charged $33 per
year. The multi-residential lakefront property (RM1800) will be charged $306 per year. The
Steel Lake Park parcel will be charged $2,279 per year. The Department of Fish and Wildlife
public boat launch parcel will be charged $3,895 per year. Unallocated funds left in the current
Steel Lake Managernent District Number 1(estimated to be $15,000 at the end of 2013) will roll
over into the renewed Steel Lake Management District Number 1.
Section 2. Publication. Within ten (10) days of adoption of this Ordinance, the City of
Federal Way shall publish in a newspaper of general circulation in Lake Management District
Number 1 for Steel Lake a notice indicating that this Ordinance has been adopted.
Section 3. Creation of District Limitations on Appeals. Pursuant to RCW 36.61.110, no
lawsuit may be maintained challenging the jurisdiction of authority of the City of Federal Way's
legislative authority to proceed with lake improvement and maintenance activities and creating
the lake management district, or in any way challenging the validity of the actions or decisions or
any proceedings relating to the actions or decision unless the lawsuit is served and filed no later
than forty (40) days after publication of a notice that the ordinance has been adopted ordering the
lake improvement and maintenance activities and creating the lake management district. Written
notice of the appeal shall be filed with the City Council and clerk of the Superior Court in King
County.
Section 4. Snecial Assessment Roll to be Prepared. Upon passage of this Ordinance, the
City of Federal Way shall cause to be prepared a proposed special assessment roll in accordance
with RCW Chapter 36.61.
Ordinance No. l Page 3 of 6
Section 5. Public Hearin�. A public hearing will be held by the Federal Way City Council
on August 6, 2013 at 7:00 PM or shortly thereafter at the City of Federal Way City Hall, 33325
8tn Avenue South, Federal Way, Washington. At the public hearing, the City of Federal Way
City Council will consider the objections to the special assessment roll of the district, shall act as
a board of equalization, and may correct, revise, raise, lower, change, or modify the special
assessment roll or any part thereof, or set the proposed special assessment roll aside and order a
new proposed special assessment role be prepared. The City of Federal Way City Council shall
confirm and approve a special assessment roll by adoption of a resolution. Notice of the
proposed special assessment, the procedure for filing written objections thereto, and notice of the
public hearing shall be mailed to the taxpayers of record of all property within the district by the
City of Federal Way pursuant to RCW 36.61.140.
Section 6. Severabilitv. If any section, sentence, clause or phrase of this ordinance
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 ordinance.
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
scrivener/clerical 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 the ordinance is hereby ratified ancl affirmed.
Section 9. Effective Date. This ordinance shall be effective five days after passage and
publication, as provided by law.
Ordinance No. l Page 4 of 6
RESOLVED BY THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, this
CITY OF FEDERAL WAY
MAYOR, SKIP PRIEST
ATTEST:
CITY CLERK, CAROL MCNEILLY
. . . . ���J:T.Y�! �f��].�u�
PATRICIA A. RICHARDSON, CITY ATTORNEY
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
Ordinance No. l Page S of 6
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