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2019-07-02 Council PKT - Regular CITY OF �. Federal Way Centered on Opportunity CITY COUNCIL REGULAR MEETING AGENDA Council Chambers - City Hall July 2, 2019 - 6:30 p.m. 1. CALL MEETING TO ORDER 2. PLEDGE OF ALLEGIANCE 3. PRESENTATIONS a. Police Department Swearing-in Ceremonies — Corporal Charlie Hinckle and Officer Brian Lisle b. King County Public Health Recognizing Police Officers for Life-Saving Measures of Officer Brian Bassage and Officer Michael Sant c. Police Department Fireworks Enforcement Briefing — Deputy Chief Kyle Sumpter d. City's Obligations Update — Finance Director Ade Ariwoola ...page 3 e. Certificates of Appointment Diversity Commission ...page 5 f. Certificate of Appointment Ethics Board ...page 7 g. Mayor's Emerging Issues and Report • Red, White and Blues Festival July 4th at Celebration Park beginning at 4:00 p.m. • Recent Community Events: South King County Scholar Athlete Breakfast at the PAEC (6/29); Korean American National Sports Festival (6/21-23) • Upcoming Events: Miles for Miso 5K—Thursday, July 4 8:30 a.m. at FWCC; North Lake Improvement Center Annual Parade — Thursday, July 4 at 10:30 a.m.; 4th Annual Federal Way Veterans Center BBQ and Open House— Friday, July 12 at noon; Federal Way Kiwanis 63 d Annual Salmon Bake at Steel Lake Park—Friday, July 26 at 4:00 p.m. h. Council Committee Reports • Finance, Economic Development Regional Affairs Committee (FEDRAC) • Lodging Tax Advisory Committee (LTAC) • Land Use/Transportation Committee (LUTC) • Parks/Recreation/Human Services/Public Safety Committee (PRHSPS) • Sound Cities Association—Public Issues Committee (PIC) Report • Deputy Mayor Report The City Council may add items and take action on items not listed on the agenda. City Council Meetings are wheelchair accessible; and assisted listening devices for use in the Council Chambers are available upon request to the City Clerk. Regular Meetings are recorded and televised live on Government Access Channel 21. To view Council Meetings online please visit www.cityoffederalway.com. 4. CITIZEN COMMENT PLEASE COMPLETE A PINK SLIP AND TURN IT IN TO THE CITY CLERK PRIOR TO SPEAKING. When recognized by the Mayor, come forward to the podium and state your name for the record. Please limit your comments to three minutes. The Mayor may interrupt comments that exceed three minutes, relate negatively to other individuals, or are otherwise inappropriate. 5. CONSENT AGENDA Items listed below have been previously reviewed in their entirety by a Council Committee of three members and brought before full Council for approval;all items are enacted by one motion. Individual items maybe removed by a Councilmember for separate discussion and subsequent motion. a. Minutes: June 18, 2019 Regular and Special Meeting Minutes ...page 8 b. May 2019 Monthly Financial Report ...page 19 c. Vouchers — 05/16/2019 to 06/15/2019 ...page 34 d. Release Retainage- Performing Arts & Event Center Exterior Signage ...page 93 e. Business Licensing Services Agreement ...page 98 6. COUNCIL BUSINESS a. Resolution: Authorizing the Advisory Vote Ballot Title and Explanatory Statement regarding allowing retail Marijuana stores in city limits on the November 5, 2019 General Election ...page 109 b. Resolution: Directing the City Clerk to Advertise for Pro and Con Committee Members for the General Election Advisory Vote regarding Marijuana ...page 113 c. Ethics Board Appointment (Alternate to Voting Member) ...page 117 d. Impact of Implementing HB 1406 and Qualifying Taxes for Affordable Housing ...page 118 7. ORDINANCES Second Reading a. Council Bill #762 Relating to the 2019 Periodic Update of the Shoreline Master Program ...page 121 AN ORDINANCE OF THE CITY OF FEDERAL WAY, WASHINGTON, RELATING TO AMENDMENTS TO THE FEDERAL WAY REVISED CODE AND THE 2019 SHORELINE PERIODIC UPDATE; AMENDING FWRC 15.05.020, 15.05.030, 15.05,040, 15.05.050, 15.05.070, 15.05.080, 15.05.090, 15.05.100, 15.05.110, 15.05.120, 15.05.140, 15.05.150. 15.05.180, 15.05.220, 15.05.240, 19.145.070, 19.145.410, 19.15.420, 19.145.460, 19.145.520; REPEALING CHAPTER 15.10; AND ADDING NEW SECTION 15.05.075. (Amending Ordinance Nos. 15-797, 11-705, 09-597, 00-375, 99-355, 98-323, 97-291, and 90-38. 8. COUNCIL REPORTS 9. EXECUTIVE SESSION Potential Litigation pursuant to RCW 42.30.110(1)(i) 10. ADJOURNMENT The City Council may add items and take action on items not listed on the agenda. City Council Meetings are wheelchair accessible; and assisted listening devices for use in the Council Chambers are available upon request to the City Clerk. Regular Meetings are recorded and televised live on Government Access Channel 21. To view Council Meetings online please visit www.cityoffederalway.com. COUNCIL MEETING DATE: July 2, 2019 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: CITY'S OBLIGATION - UPDATE ITEM #:3 POLICY QUESTION: N/A Information Only COMMITTEE: Finance, Economic Development and Regional Affairs Committee MEETING DATE: June 25, 2019 CATEGORY: ❑ Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution Other STAFF REPORT BY: Ade Ariwoola, Finance Director DEPT: Finance Attachments: Report Options Considered: N/A Information Only MAYOR'S RECOMMENDATION: Information Only MAYOR APPROVAL: 64 9 DIRECTOR APPROVAL: 6119k Cklinliuki Council Initial/Date 1 n tt mllDale Initial/Date Committee Recommendation: 4+ 7 mov- -;w-�rw--o1 `I'Kc �:�'.s ob1�g�"� ��l�-Ec -1» �� 3-41-1-1 d2�Zol9 r $-24,uiflsr1 ;A eh ant- Committee YLLCommittee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: INFORMATION ONLY �i� mewffiffiiiiw (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED IST reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED — 1/2015 RESOLUTION 9 City's Obligation Update Description Tis-sue Date End Date Orig. Amount Outstanding Annual Payment Source of Payment Comments Bonds: SCORE Bond 11/4/2009 1/1/2039 $ 15,522,300 $ 12,891,600 $ 1,000,000 General Fund This bond will be refunded before the end of 2019 Target 2017 GO Bond 11/17/2017 11/27/2037 $ 6,000,000 $ 6,000,000 $320K in 2019, $514K in 2020 & General Fund If property not sold & paid off may have to 2021, and $5.1M in 2022 be re-bonded in 2022 2013 Community Center Bond 12/1/2013 12/1/2033 $ 12,415,000 $ 9,895,000 $ 800,000 REET Section 108 Bond* 8/1/2016 8/1/2035 $ 3,030,000 $ 2,712,000 $ 235,000 CDBG Grant Funds If we are not able to show employment figures, we may lose the ability to use CDBG funds to service the debt and will have to use General Fund to pay the debt Other Debt: PAEC Construction Interfund Loan 7/1/2014 4/14/2020 $ 13,000,000 $ 6,759,701 $ - General Fund Will have to be bonded, or paid off by April 2020 PAEC Operations Interfund Loan 10/2/2018 10/9/2021 $ 500,000 $ 500,000 $ General Fund/Spectra If Spectra cannot pay back loan, will have to be paid with General Fund LED Street Light Interfund Loan 11/7/2017 no draw yet $ 2,500,000 $ - $ - 101- Street Fund Will be paid back with savings on electricity bills CDBG Operations Interfund Loan 1 10/31/2016 10/31/20191 $ 400,000 1 $ 224,818 1119 - CDBG Grant Fund *As of 12/31/2018 Remainder as of 5/31/2019 t Y + r 1 _ I N u7 O lD N N M E O U O h cy) N O WI �o I QJ N N q 4 O CL W tia a, cofu c6 O 4- CD ,N L cu 0 NLL _ } O � � N Y i LLV) V ~� q V V y u CL ro L tz + N =1 1= - HE Y CD Q0 41 M PZ Ln CP- - _ ul ra " v ul o OLL L = LE • LL W -0 E C V � a ate-+ O ° 4 O la O IzQi L. w = L - = ti v C a w - _ � ; I lia 400 CIO _ r rfu vV1, 1h LL -i aj N O M o i� 4 O Ili - - LQ 4J N u C3 CIOco J - LE ai Q- LL 40 }; N O V v N i C6 p 0 a--+ m O L J V � N - I a 4 Q Wfu Ln G! Ln p400 i r _ COUNCIL MEETING DATE; July 2, 2019 ITEM #:5a CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: CITY COUNCIL MEETING MINUTES POLICY QUESTION: Should the City Council approve the draft minutes for the June 18, 2019 Regular and Special City Council Meetings? COMMITTEE: N/A MEETING DATE: N/A CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Stephanie Courtney, City Clerk DEPT: Mayor's Office Attachments: Draft minutes for the June 18, 2019 Regular and Special Meetings 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 Initial/Date Initial/Date COMMITTEE RECOMMENDATION: N/A N/A Committee Chair N/A Committee Member PROPOSED COUNCIL MOTION: "I move approval of the minutes as presented. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: N/A Committee Member ❑ APPROVED COUNCIL BILL # ❑ DENIED IST reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances onhy ORDINANCE # REVISED— 12/2016 RESOLUTION # CITY of '�•.�. Federal Way CITY COUNCIL "A(A)v SPECIAL MEETING MINUTES Council Chambers - City Hall June 18, 2019 — 5:00 p.m. 1. CALL MEETING TO ORDER Mayor Ferrell called the meeting to order at 5:03 p.m. City officials in attendance: Mayor Jim Ferrell, Deputy Mayor Susan Honda, Councilmember Lydia Assefa-Dawson, Councilmember Jesse Johnson, Councilmember Hoang Tran, Councilmember Mark Koppang, Councilmember Martin Moore, and Councilmember Dini Duclos. City staff in attendance: City Attorney Ryan Call and City Clerk Stephanie Courtney. 2. COMMISSION INTERVIEWS The City Council interviewed applicants in the Hylebos Conference Room who were seeking appointment to the following citizen commissions: Diversity Commission — 2 interviews Ethics Board — 1 interview 3. EXECUTIVE SESSION At 5:48 p.m. Deputy Mayor Honda recessed into Executive Session for the purpose of discussing collective bargaining pursuant to RCW 42.30.140(4)(b) and potential litigation pursuant to RCW 42.30.110(1)(i); anticipated time was thirty minutes. Collective Bargaining pursuant to RCW 42.30.140(4)(b) Potential Litigation pursuant to RCW 42.30.140(1)(i) 4. ADJOURNMENT There being nothing further on the agenda; the Special Meeting was adjourned at 6:15 p.m. Attest: Stephanie Courtney City Clerk Approved by Council: Federal Way City Council Special Minutes Page I of 1 June 18, 2019 A� CITY OF Federal Way CITY COUNCIL REGULAR MEETING MINUTES Council Chambers - City Hall June 18, 2019 — 6:30 p.m. 1. CALL MEETING TO ORDER Mayor Ferrell called the meeting to order at 6:31 p.m. City officials in attendance: Mayor Jim Ferrell, Deputy Mayor Susan Honda, Councilmember Lydia Assefa-Dawson, Councilmember Jesse Johnson, Councilmember Hoang Tran, Councilmember Mark Koppang, Councilmember Martin Moore, and Councilmember Dini Duclos. City staff in attendance: City Attorney Ryan Call and City Clerk Stephanie Courtney 2. PLEDGE OF ALLEGIANCE Mayor Ferrell led the flag salute. 3. PRESENTATIONS a. "What Liberty Means to Me" Student Art Contest Arts Commissioner Jim Stiles thanked everyone participating in, and attending the student art show at City Hall. He introduced Municipal Court Judge Rebecca Robertson who thanked the Arts Commission and Council for their ongoing support. Judge Robertson also introduced Judge David Larson who assisted with the distribution of awards as follow: Elementary School • 1 st Place - Rada Samoilova, Green Gables (1 st Grade) • 2nd Place - Bella Barber, Wildwood (4th Grade) O 3rd Place - Bailey Crowder, Green Gables (5th Grade) Middle School • 1st Place — Erin Graves, Illahee (8th Grade) 2nd Place — Isaiah Ponaci, Illahee (8th Grade) 3rd Place — Sofia Small, Lakota (6th Grade) b. Proclamation: Make Music Federal Way — June 21, 2019 Deputy Mayor Honda read and presented the proclamation to Jan Barber, members of the Lions Club, and the Make Music Federal Way Committee. Ms. Barber thanked the Mayor and Councilmembers and everyone who has donated their time and talent for this event. She encouraged attendance at the Federal Way City Council Regular Minutes Page 1 of 9 June 18, 2019 event on Friday, June 21 at Town Square Park. She presented signed posters to Mayor Ferrell and Deputy Mayor Honda. c. Proclamation: Pride Month — June 2019 Councilmember Moore along with each Councilmembers read a portion of the Pride Month Proclamation which was presented to Monisha Harrell, Board Chair for Equal Rights Washington; Isyss Honnen, TRANSform Washington Program Director for Pride Foundation; Manny Santiago, Executive Director for Rainbow Center; Reverend Allysa De Wolf; Pastor for Wayside United Church of Christ; and Senator Claire Wilson, 30th Legislative District. Ms. Herrell thanked the Mayor and Council for this proclamation, sharing her personal story with Federal Way and the acceptance she found at a young person when her family did not support her. Pastor De Wolf spoke as both a resident and Pastor in Federal Way, noting Wayside aspires to be a beacon of light to all people. Ms. Honnen lived in Federal Way as a younger person and is proud of what Federal Way has accomplished. Mr. Santiago shared he was humbled to be included and his connection to Federal Way is through the Rainbow Center. Senator Wilson expressed her gratitude for the Proclamation and her pride to be a Washingtonian celebrating who we are. She appreciates the efforts and involvement of all the Councilmembers. Councilmembers expressed their support of the Proclamation, and their shared desire to be welcoming and respectful of all. d. Mayor's Emerging Issues and Report Korean -American National Sports Festival at Memorial Stadium Economic Development Director Tim Johnson announced the festival will take place June 21 through 23. He highlighted this is the 20th event and overviewed the schedule. Mayor Ferrell emphasized this is a great event that brings in nearly 20,000 people to Federal Way. Red, White and Blues Festival at Celebration Park Deputy Parks Director Steve Ikerd highlighted the events planned for the Annual Red, White and Blues Festival on July 4 with activities beginning at 4:00 p.m. and fireworks around 10:00 p.m. Mayor Ferrell asked Chief of Police Andy Hwang to share the non -emergency line for people to report illegal fireworks. Chief Hwang indicated Police will be doing enforcement and providing information in the days leading up to Independence Day. Recent Community Events & Activities Mayor Ferrell attended multiple events and activities including the Centerstage Theatre production of Bye, Bye Birdie on June 7; the FWPS Ground-Breakings for Wildwood, Mirror Lake, and Lake Grove; City/Chamber Quarterly Chamber Update on June 11; Twin Lakes Police Substation Ribbon Cutting on June 13; Consular Association of Washington on June 13; and the 30th Annual Flag Day Celebration on June 15. Deputy Mayor Honda spoke on Flag Day indicating the Soroptimist club wanted flags Federal Way City Council Regular Minutes Page 2 of 9 June 18, 2019 along Campus Drive and they sold naming rights for the flag poles. She shared it was a great ceremony thanked all of those involved in its success. e. Council Committee Reports Finance, Economic Development Regional Affairs Committee (FEDRAC) — Chair Duclos announced the next meeting for Tuesday June 25 at 4:30 p.m. in the Hylebos Conference Room. Lodging Tax Advisory Committee (LTAC) — Chair Moore was excited to report a name change of the Committee to the Federal Way Tourism and Visitors Committee has been recommended. Land Use/Transportation Committee (LUTC) — Chair Koppang reported on the June 3 meeting wherein there was discussion regarding Comprehensive Plan Amendments. He clarified the decision is to move the requests forward in the process; it is not approval of the requests. He thanked staff for the efficient use of grant money to enhance transportation in Federal Way and noted Policy Advisor Bill Vadino provided an update on airport issues. Parks/Recreation/Human Services/Public Safety Committee (PRHSPS) — Chair Johnson reviewed topics covered on the June 11 meeting, including discussion regarding King County Youth Athletic Sports Grant, youth violence, and a state grant to study youth violence. He announced Human Services is accepting CDBG applications through July 10. Deputy Mayor Report/Regional Committees Report — Deputy Mayor Honda shared Council had the opportunity to participate in on online class regarding Affordable Housing and Homelessness Issues; three participated. She will be attending along with other Councilmembers the annual AWC Conference in Spokane. This conference is informative and enables Councilmembers to discuss similar issues with other city and community leaders around the state. She and Councilmember Duclos recently met with Belmor Park residents. Councilmember Assefa-Dawson reported on the PICC Committee meeting regarding homelessness. The Sound Cities Association would like member cities to sign an Interlocal agreement; she will return to Council with a recommendation once SCA has further research and discussion. 4. CITIZEN COMMENT Debra Dowse is a resident of Belmor Park is concerned with the potential of having to move from her home and her fears of the current housing market. Susan Smith has been living in Belmor Park for the past eighteen years and noted other residents are senior citizens living on retirement or disability. She expressed concern there isn't enough consideration being taken regarding impacted residents. Carolyn Jones who is a resident of Belmor Park asked the city if they really want to treat the elderly this way. Steve Hvnes noted he is listening to comments and that they are working hard to create a plan that works for everyone; a meeting is scheduled with the residents of Belmor Park to address these issues. Lana Bostic spoke in favor of allowing cannabis stores in Federal Way. She shared from her Federal Way City Council Regular Minutes Page 3 of 9 June 18. 2019 experience working as a hospice nurse and shared that many of her patients used cannabis in different forms to relieve their ailments. Norma Blanchard shared her complaint about ivy coming through the fence between her and her neighbor. She requested assistance from the city on this issue. Tonv and Bonnie Armstrong reported the USDA Wildlife Services has determined Canadian Geese will not be managed in the Twin Lakes area. They requested the Council consider developing a policy for humane geese control as well as create a Commission to oversee these issues. Allison Taylor is disturbed to hear about the concerns of Belmor Park residents; she is thankful forthe Saghalie soccer field, as her daughter plays Special Olympic soccer. Ms. Taylor thanked Council for the Pride Month Proclamation and the Mayor for following through on his commitment to visit a cannabis store. Corev Forbis urged council to lift the moratorium on marijuana stores in Federal Way. He expressed that marijuana is already being used in the city. He shared how his personal opposition of marijuana was changes by being properly educated about it. Cat Morrison has been a cannabis user for 45 years and uses it to treat multiple health conditions. She shared her struggles of having to go to other cities to purchase marijuana; which has helped end her addiction to opioid along with relieving her of her ongoing pain. Letter read by City Clerk from Matthew Hendricks stating that the city could benefit from the revenue generated by pot stores in Federal Way. Letter read by City Clerk from Lynn Bennett asking council to prevent the sale of Roundup in stores due to concern that it might have potential to cause cancer. She also addressed finding a new business location for Desert Industries. Dani Hollaway shared her continued concerns regarding the Microsoft Affordable Housing Initiative and the inequity for the South County region. She shared from a letter signed by several mayors from surrounding cities. 5. CONSENT AGENDA a. Minutes: June 4, 2019 Special and Regular Meetings b. King County — Youth Athletic Sports Grant c. MacDonald Miller for HVAC Controls Upgrade Contract Award Pierce Transit Extra Duty Police Services Agreement e. 2019 Storm Pipe Repair Phase I Bid Award RESOLUTION: Authorization to Accept Grant Funding and Reallocate Expenditures for a Transportation Improvement Project/APPROVED RESOLUTION NO. 19-760 DEPUTY MAYOR HONDA MOVED APPROVAL OF ITEMS A THROUGH F ON THE CONSENT AGENDA; COUNCILMEMBER DUCOLS SECOND. The motion passed unanimously as follows: Deputy Mayor Honda yes CouncilmemberAssefa-Dawson yes Councilmember Johnson yes Councilmember Tran yes Federal Way City Council Regular Minzttes June 18, 2019 Councilmember Koppang yes Councilmember Moore yes Councilmember Duclos yes Page 4 of 9 6. 7 PUBLIC HEARING a. 2020-2025 Transportation Improvement Program & Arterial Street Improvement Plan/APPROVED RESOLUTION NO. 19-761 Mayor Ferrell opened the public hearing at 8:04 p.m. • Staff Report: City Traffic Engineer Rick Perez provided a background on the Transportation Improvement Program (TIP) that outlines a 6 -year plan for transportation -related capital projects and is updated annually. He reviewed the prioritization criteria which was adopted by council in previous years. He highlighted completed projects and added programs such as annual overlays, ADA retrofits, and pedestrian safety. He reviewed proposed new projects: o State Route 99 at 373rd Street 0 21 st Avenue S at S 320th Street (#6) o Horizontal Curve Improvements o State Route 509 at 4th Avenue S (#24) o Sound Transit Pedestrian Access Improvements (#30) o South 314th Street; Pete von Reichbauer Way S - 23rd Avenue S (#35) • Citizen Comment Cheryl Hurst shared concerns regarding jay walking and suggested an overpass pedestrian bridge rather than crosswalks. Mr. Perez responded that pedestrian overpasses are very expensive and are required to be ADA compliant. He referred to overpasses in the Seattle area which is not widely used. Pedestrian overpasses could be a future option as the city develops and there is infrastructure to support sky bridges. • Council Discussion Council thanked Mr. Perez for the report. COUNCILMEMBER KOPPANG MOVED TO CLOSE THE PUBLIC HEARING; COUNCILMEMBER DUCLOS SECOND. The motion passed unanimously as follows: Deputy Mayor Honda yes CouncilmemberAssefa-Dawson yes Councilmember Johnson yes Councilmember Tran yes Councilmember Koppang yes Councilmember Moore yes Councilmember Duclos yes COUNCILMEMBER KOPPANG MOVED APPROVAL OF THE PROPOSED ORDINANCE; COUNCILMEMBER DUCLOS SECOND. The motion passed unanimously as follows: Deputy Mayor Honda yes CouncilmemberAssefa-Dawson yes Councilmember Johnson yes Councilmember Tran yes COUNCIL BUSINESS Federal Way City Council Regular Minutes June 18, 2019 Councilmember Koppang yes Councilmember Moore yes Councilmember Duclos yes Page 5 of 9 a. Selection Process — 2019 Amendments to the Federal Way Comprehensive Plan Principal Planner Margaret Clark reviewed the two citizen -initiated requests for site-specific comprehensive plan amendments: • Kitts Corner/Federal Way Village at 33701 Pacific Highway South requesting zoning change from Community Business with conditions (BC) to Community Business without conditions (BC) • Belmor at 2101 South 324th Street requesting zoning change from Multi - Family (RM3600) to City Center — Core (CC -C). Council asked questions regarding the zoning process and if properties adjacent and near Belmor would be included in the zoning change to City Center— Core (CC -C) if approved. Ms. Clark responded that each property owner would need to apply separately, they are not automatically included. Questions followed regarding the notification process for both residents and owners of Belmor. Ms. Clark and Community Development Director Brian Davis indicated that if this moved forward, notices would be mailed to all owners of record and in this case they would go above and beyond the required noticing by ensuring each resident was also notified. Additional questions centered on understanding zoning changes and the various processes. Ms. Clark indicated she would work with her director to schedule a Study Session on Process VI which is what is before Council today. Councilmembers asked is neighboring properties could be invited to participate in the rezoning as has been done with previous applications. Mr. Davis explained the previous instance was for small parcels of land interspersed. These applications were denied due to spot zoning; the city rezoned a larger area legislatively. Director Davis indicated staff could reach out to neighboring property owners, but that if they declined, it would not be grounds to deny the Belmor Park request. COUNCILMEMBER KOPPANG MOVED TO FORWARD THE TWO CITIZEN -INITIATED REQUESTS FOR SITE-SPECIFIC COMPREHENSIVE PLAN AMENDMENTS FOR FURTHER REVIEW AS RECOMMENDED BY THE MAYOR AND APPROVED BY THE LAND USE TRANSPORTATION COMMITTEE; COUNCILMEMBER DUCLOS SECOND. The motion passed unanimously as follows: Deputy Mayor Honda yes CouncilmemberAssefa-Dawson yes Councilmember Johnson yes Councilmember Tran yes b. Diversity Commission Appointments Councilmember Koppang yes Councilmember Moore yes Councilmember Duclos yes DEPUTY JOHNSON MOVED TO APPOINT TRENISE ROGERS AND NICHELLE CURTIS- MCQUEEN TO A VOTING POSITIONS ON THE DIVERSITY COMMISSION WITH TERMS EXPIRING MAY 31, 2022; COUNCILMEMBER DUCLOS SECOND. The motion passed unanimously as follows: Deputy Mayor Honda yes Couhcilmember Koppang yes CouncilmemberAssefa-Dawson yes Councilmember Moore yes Councilmember Johnson yes Councilmember Duclos yes Federal Way City Council Regular Minutes Page 6 of 9 June 18, 2019 Councilmember Tran yes c. Ethics Board Appointment DEPUTY MAYOR HONDA MOVED TO RE -APPOINT KATHRYN HANCOCK TO A VOTING POSITION ON THE ETHICS BOARD WITH A TERM EXPIRING JUNE 30, 2022; COUNCILMEMBER KOPPANG SECOND. The motion passed unanimously as follows: Deputy Mayor Honda yes CouncilmemberAssefa-Dawson yes Councilmember Johnson yes Councilmember Tran yes 8. ORDINANCES First Reading Councilmember Koppang yes Councilmember Moore yes Councilmember Duclos yes a. Council Bill #762 Relatinq to the 2019 Periodic Update of the Shoreline_ Master Program AN ORDINANCE OF THE CITY OF FEDERAL WAY, WASHINGTON, RELATING TO AMENDMENTS TO THE FEDERAL WAY REVISED CODE AND THE 2019 SHORELINE PERIODIC UPDATE; AMENDING FWRC 15.05.020, 15.05.030, 15.05,040, 15.05.050, 15.05.070, 15.05.080, 15.05.090, 15.05.100, 15.05.110, 15.05.120, 15.05.140, 15.05.150. 15.05.180, 15.05.220, 15.05.240, 19.145.070, 19.145.410, 19.15.420, 19.145.460,19.145.520; REPEALING CHAPTER 15.10; AND ADDING NEW SECTION 15.05.075. (Amending Ordinance Nos. 15-797, 11-705, 09-597, 00-375, 99-355, 98-323, 97-291, and 90-38. Planning Manager Doc Hansen provided a brief presentation noting a review of the Shoreline Master Program (SMP) is required to be completed every eight years. The city adopted the SMP in 2011; this review must be completed by June 20, 2019. The shoreline designations are for both the Puget Sound and lakes in Federal Way. He provided an overview of the changes made to the SMP including o Allowing bulkhead height variation along tidal shores with administrative approval. o Elaborate on temporary boat stay in waters o Increase cost of exemption for modification o Allow minor repairs to non -conforming structures. o Add section on shoreline setback vegetation conservation standards. o Change in Buffer Requirements for Wetland Categories No citizen comment was received. No Council discussion occurred. City Clerk Stephanie Courtney read the ordinance title into the record COUNCILMEMBER KOPPANG MOVED TO FORWARD THE PROPOSED ORDINANCE TO THE JULY 2, 2019 COUNCIL MEETING FOR SECOND READING AND ENACTMENT; COUNCILMEMBER DUCLOS SECOND. The motion passed unanimously as follows: Deputy Mayor Honda yes Councilmember Koppang yes CouncilmemberAssefa-Dawson yes Councilmember Moore yes Councilmember Johnson yes Councilmember Duclos yes Councilmember Tran yes Federal Way City Council Regular Minutes Page 7 of 9 June 18, 2019 Second Reading/Enactment Ordinances: b. Council Bill #760 Establishing a Senior Advisory Commission/APPROVED ORDINANCE NO. 19-871 AN ORDINANCE OF THE CITY OF FEDERAL WAY, WASHINGTON, CREATING A SENIOR ADVISORY COMMISSION. COUNCILMEMBER MOORE MOVED APPROVAL OF THE PROPOSED ORDINANCE; COUNCILMEMBER DUCLOS SECOND. Council asked questions regarding which staff member would be staffing this commission and if there is an age limit for applicants. Mayor Ferrell indicated staff has not yet been assigned. Eligibility requirements include living within the city limits; no age limit or range is outlined in the Ordinance. Deputy Mayor Honda encouraged seniors to apply online or to contact the City Clerk's Office with questions. The motion passed unanimously as follows: Deputy Mayor Honda yes Councilmember Koppang yes CouncilmemberAssefa-Dawson yes Councilmember Moore yes Councilmember Johnson yes Councilmember Duclos yes Councilmember Tran yes c. Council Bill #761 Exempting Non -Profit Organizations from Admissions Tax APPROVED ORDINANCE NO. 19-872 AN ORDINANCE OF THE CITY OF FEDERAL WAY, WASHINGTON, RELATING TO ADMISSIONS TAX; AMENDING FWRC 3.60.020. (Amending Ordinance No 17-831) COUNCILMEMBER DUCLOS MOVED APPROVAL OF THE PROPOSED ORDINANCE; COUNCILMEMBER MOORE SECOND. The motion passed unanimously as follows: Deputy Mayor Honda yes Councilmember Koppang yes CouncilmemberAssefa-Dawson yes Councilmember Moore yes Councilmember Johnson yes Councilmember Duclos yes Councilmember Tran yes 9. COUNCIL REPORTS Councilmember Duclos asked if the Admissions Tax collected by non -profits would be refunded. City Attorney Ryan Call indicted that the approved ordinance is prospective, not retroactive. It was also noted, Admission Tax is paid by the patron and not the entity collecting. Councilmember Moore is pleased by the the presentation of the first Pride Month Proclamation. He is excited the Ordinance for the Senior Commission passed and is eager witness the formation. He expressed his concern for youth who are out of school for the summer and hopes to provide information regarding activities for them. Councilmember Koppang appreciated the Pride Proclamation and is proud the city is a welcoming city. He attended the Realtors Annual Housing Issues briefing in Bellevue and hopes to address the inequities in the way South King County and Federal Way are looked at by the county as a whole. He attended the work party at the Blueberry Farm along with the "We Love Our City" group and encouraged community members to volunteer. Federal Way City Council Regular Minutes Page 8 of 9 June 18, 2019 Councilmember Tran announced the Childcare Subsidy Program is being moved from DSHS to a newly formed Department of Children, Youth, and Families (DCYF). He also announced the free summer meals at 200 sites in King County. He encouraged individuals to visit the website www.uwkc.org to locate free summer meals with zip code. He will be attending the Leadership Experience and Development (LEAD) Conference on October 8 and 9 at the Greater Tacoma convention center and encouraged the Mayor and Councilmembers to attend. Councilmember Johnson appreciates the respect and dignity the Council provides the whole community and specifically the acknowledgement of Pride Month. He too is eager for the Senior Advisory Commission and grateful for the partnership with Deputy Mayor Honda and Councilmember Moore. He congratulated the recent graduates and expressed pride in the students of the community. He indicated support for allowing Marijuana stores legislatively rather than requesting an Advisory Vote at the next election. Councilmember Assefa-Dawson also appreciated the proclamation and shared it is a good start to ensure the city is inclusive and intentional about other cultures and communities. She also attended the work party at the Blueberry Farm and was impressed by all of the hard work. She reported there is a proposal to reduce funding to the Section 8 program which would increase the homeless population. Deputy Mayor Honda reported on the Flag Day Celebration, noting there was a display regarding a future Veterans' Memorial. The group is seeking input for potential locations and she asked for ideas to be forwarded to Policy Advisor Bill Vadino. She is pleased Federal Way is participating in the International Make Music event. She thanked Tony and Bonnie Armstrong for their dedication in addressing the Canadian Geese population control. She looks forward to the Annual Kiwanis Salmon Bake on July 26 at Steel Lake Park. 10. EXECUTIVE SESSION • RGW-42.K 40j4}{�i3 not needed • Potent�.ation ptrr suaRt to -RC .30.' 401110 not needed 11. ADJOURNMENT There being nothing further on the agenda; the Regular Meeting was adjourned at 9:20 pm Attest: Stephanie Courtney City Clerk Approved by Council: Federal Way City Council Regular Minutes Page 9 of'9 June 18, 2019 COUNCIL MEETING DATE: July 02, 2019 ITEM #: 5b _ CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: MAY 2019 MONTHLY FINANCIAL REPORT POLICY QUESTION: Should the Council approve the May 2019 Monthly Financial Report? COMMITTEE: Finance, Economic Development and Regional Affairs Committee MEETING DATE: June 25, 2019 CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Ade Ariwoola, Finance Director DEPT: Finance Attachments: • May 2019 Monthly Financial Report Options Considered: 1. Approve the May 2019 Monthly Financial Report as presented 2. Deny approval of the May 2019 Monthly Financial Report and provide direction to staff. MAYOR'S RECOMMENDATION1 Mayor recommends approval of Option 1. MAYOR APPROVAL: DIRECTOR APPROVAL: COMMITTEE RECOMMENDATION: I move to forward approval of the May 2019 Monthly Financial Report to the July 02, 2019 consent agenda for approval. r ,. -7 r� Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the May 2019 Monthly Financial Report. " (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 (ordinances only) ORDINANCE # REVISED — 08/12/2010 RESOLUTION # CITY W Federal Way May 2019 Monthly Financial Report - Highlights The following are highlights of the May 2019 Monthly Financial Report. Detailed financial information can be found in the May 2019 Monthly Financial Report detail. Notable Areas 1. CD Permits & Fees is $1.1M or 101.7% above 2019 year-to-date budget and $1.2M or 123.7% above 2018 year-to-date collections. 2. Business License Fees are 13K or 7.0% below 2019 year-to-date budget, but $19K or 12.4% above 2018 year-to-date collections. General & Street Fund Sumnxary Revenues are above the year-to-date budget by $1.2M or 7.7%. Property Tax, criminal justice sales tax, admissions tax, gambling tax, state shared revenue, leasehold tax, CD & PW permits & fees, passport agency fees, and interest earnings account for the increase in revenue above the year-to-date budget. Sales tax, court and probation revenue, business license fees, lakehaven franchise fees, parks and general recreation fees, and Police Services revenue fell behind their year-to-date projection. Total General & Street Fund expenditures are below the year-to-date budget by $738K or 3.7%. Police is under the year-to-date budget by $255K or 2.8% primarily due to timing of expenditures and hiring of officers. Property tax is above 2018 year-to-date actual by $119K or 2.1%, and above 2019 year-to-date budget by $32K or 0.6%. Sales tax is above 2018 year-to-date actual by $19K or 0.4%, but below 2019 year-to-date budget by $36K or 0.7%. Construction sales have decreased from the prior year by $38K or 6.4%. Additionally, criminal justice sales tax collected county -wide is above 2018 year-to-date actual by $37K or 3.9%, and above 2019 year-to-date budget by $106K or 12.3%. Community Development permits and fees are above the 2018 year-to-date actual by $1.2M or 123.7%, and above 2019 year-to-date budget by $1.1M or 101.7%. Major permits and review fees this year include Traditions at FW senior housing, Davita healthcare office park, TILT 348 office, and Federal Way premier storage. Court revenue is below 2018 year-to-date actual by $28K or 6.2% and below 2019 year-to-date budget by $111K or 20.6%. The Court's traffic and non -parking infractions are below 2019 year-to-date budget due to the reallocation of the traffic unit to assist patrol officers in the gun violence initiative, and state law on indigents. Probation revenue is below 2018 year-to-date actual by $32K. As of the end of May, probation revenue is $58K less than expenditures, although the probation division was intended to be self-sufficient. New state law prevents the City from aggressive collection of both court and probation fees from indigent individuals; most individuals in our courts are identified as indigents. Admissions Tax was a new source of revenue in 2017. It is being paid monthly and as of the end of May, the City has collected $133K, which is 7K below year-to-date actuals last year. Business License Fees is below 2019 year-to-date budget by $13K or 7.0%, but above 2018 year-to-date actual by $19K or 12.4%. We plan to go on to the State system this year, the State will charge fees for using the State system in addition to the City's fee for their administration. Park & General Recreation Fees is below 2019 year-to-date budget by $483 or 0.1 %, and below 2018 year-to-date actual by $34K or 9.4%. De.si�ywled OperatinL, Funds Expenditures are below 2019 year-to-date budget by $400K or 6.3% and are primarily due to timing of payments in Arterial Streets Overlay, Solid Waste & Recycling, Hotel/Motel Lodging Tax, Traffic Safety, Utility Tax Prop 1, Performing Arts & Events Center, and Surface Water Management. Utility tax revenues received year-to-date as reported on the monthly financial report totals $4.2M and is $356K or 7.8% below 2018 year-to-date actual and $104K or 2.4% below 2019 year-to-date budget. The following is the comparison of 2019 year-to-date actual to 2018 year-to-date actual utility taxes by category: Electricity — current year-to-date decrease by $147K or 7.2% Gas — current year-to-date decrease by $76K or 10.1% Solid Waste — current year-to-date increase by $20K or 5.8% Cable — current year-to-date decrease by $24K or 4.0% Cellular — current year-to-date decrease by $122K or 29.7% Real estate excise tax 2019 year-to-date revenues of $1.6M is above 2018 year-to-date actual by $160K or 10.9%, and above the 2019 year-to-date budget by $321K or 24.7%. There were 141 taxable residential sales (total sales $55.6M / $275K tax), and 3 commercial sales (total sales $4.6M / $21K tax). Lakehaven Utility District The City signed an agreement with Lakehaven in 2016 for a 3.6% franchise fee, and in exchange the City will pay for the fire hydrant maintenance and street lights that were initially paid for by Lakehaven and charged to the citizens. The franchise fees received thru May amount to $300K; billings for fire hydrants and streetlights are $322K. The billings for fire hydrants are quarterly, and streetlights are monthly. Revenue from the franchise agreement is received monthly. CITY OF Federal Way May 2019 Monthly Financial Report - Detail GENERAL & STREET FUND SUMMARY Annual Budget 2018 Annual Actual YID Actual Annual Budget 2019 YID Budget YID Actual YTD Budget m Actual Fav_ rableffUnfawrable) S % Beginning Fund Balance S11,290,683 $11,290,682 $11,290,682 $11,645,229 S 11,662,052 S 11,662,052 n/a n/a Revenues: Property Taxes Sales Tax 10,858,948 14,653,989 10,799,658 14,731,810 5,609,761 4,931,448 10,967,537 15,240,149 5,696,963 4,986,868 5,729,242 4,950,834 32,279 (36,033) 06% -0.7% Criminal Justice Sales Tax 2,605,768 2,927,406 933,070 2,709,999 863,774 969,695 105,921 123% Admissions Tax 663,500 867,169 140,085 680,135 109,871 133,103 23,232 21.1% Gambling Taxes 155,000 229,524 59,076 155,000 39,895 56,129 16,234 40.7% State Shared Revenue 2,762,000 3,144,975 861,755 2,902,000 795,177 859,988 64,811 8.2% Leasehold Tax 6,000 4,269 499 6,000 701 882 181 25.9% Court Revenue 1,351,550 993,309 455,224 1,175,742 537,646 426,854 (110,792) -20.6% Probation Revenue 260,000 224,603 108,389 260,000 108,333 76,473 (31,860) -29.40/. CD)'em-As&Fees 2,150,500 2,595,395 951,511 2,550,775 1,055,336 2,128,906 1,073,569 101.7% PW Permits & Fees 630,233 612,714 211,038 700,752 234,097 257,762 23,665 10.1% Business License Fees 622,000 514,887 150,964 622,000 182,370 169,635 (12,735) -7.0% Franch is e Fees 1,174,830 1,415,944 575,291 1,186,578 342,923 342,923 0-00/0 Lakehaven Franchise Fees 848,580 911,667 365,825 848,580 340,510 300,127 (40,384) -1190/0 Passport Agency Fees 65,000 80,509 26,980 68,000 22,788 41,825 19,037 835% Park & General Recreation Fees 1,050,000 1,157,264 366,507 1,050,000 332,537 332,053 (483) -0.1% Police Services 1,424,766 1,426,661 - 189,313 1,424,766 189,061 162,378 (26,683) -14.1% Admin/Cash Management Fees 375,896 375,8966 156,623 375,896 156,623 156,623 0 0.00/0 Interest Earnings 74,700 189,657 52,160 78,216 32,590 77,208 44,618 136.9% Miscellaneous/Other/Grants 984,304 1,189,422 211,259 874,300 155,289 250,418 95,130 61.3% Total Revenues 42,717,564 _ 44,392,739 16,356,778 43,876,426 16,183,352 17,423,059 1,239,707 7.7% Ekpenditures: City Council 403,8771 405,1401 229,455 493,462 279,477 233,927 45,550 16.3% Mayor's Office 1,359,7771 1,415,322 598,923 1,326,657 612,385 643,599 (31,214) -51% Community Development 2,338,480 y 2,285,955 953,236 2,654,112 1,105,880 1,097,898 7,982 0.7% Economic Development 302,265 279,487 100,025 415,973 148,872 88,883 59,989 40.3% Human Services 813,499 760,399 388,812 841,388 385,636 370,272 15,364 4.0% Finance 971,822 962,053 406,394 1,153,267 487,168 406,590 80,578 165% Human Resources/City Clerk 972,823 978,705 316,875 1,124,179 363,976 318,102 45,874 12.6% Law 1,430,272 1,569,494 572,276 1,548,395 645,165 668,329 (23,164) -36% Municipal Court 1,372,301 1,367,648 558,904 1,384,797 565,912 562,988 2,924 0.5% Probation 341,580 319,276 132,452 355,508 147,4821 134,953 12,529 85% Jail 6,450,972 6,417,479 2,653,248 5,964,972 2,485,405 1 2,460,387 25,018 1.00/0 Police 20,992,093 20,663,493 8,667,741 21,392,693 8,973,619 8,718,781 254,838 28% Parks & Recreation 4,076,527 4,036,022 1,399,457 4,037,259 1,497,150 1,460,477 36,673 24% Lakehaven Fire Hydrant/Street Light 955,947 905,889 392,717 955,947 398,311 322,038 76,273 19.1% Public Works 4,521,519 4,030,417 1,245,732 4,583,152 1,795,068 1,666,561 128,507 7.2% Total Expenditures 47,3039754 46,396,779 18,616,248 48,231,761 19,891,505 19,153,785 737,720 3.7% Revenues over/(under) Expenditures (4,586,190) (2,004,040) (2,259,471) (4,355,335) (3,708,153) (1,730,726) 1,977,426 533% Other Sources: Ongoing Transfers In - Traffic Safety for Operations 1,547,039 1,547,039 ( 1,547,039 1,470,333 1,035,312 1,035,312 0.0% Utility Tax for Designated Programs 955,344 1,056,052 - - n/a Utility Taxfor Operations 7,693,739 5,387,582 1,681,606 8,471,516 1,511,269 1,511,269 - 0.00/0 Other Transfers In 514,689 - 549,199 - - n/a Total Other Financing Sources 10,710,811 7,990,673 3,228,645 10,491,048 2,546,581 2,546,581 0.0% Other Uses: Transfers Out/Other _ 473,855 473,855 473,855 1,970,674 369,570 369,570 - 0.0% Non -Departmental Internal Service Charges 7,676,434 5,158,235 2,221,850 5,844,461 2,414,927 2,414,927 - 0.01/0 Total Other Financing Uses 8,150,289 5,632,090 2,695,705 7,815,135 2,7849497 29784,497 - 0.0% Total Ending bund Balance I S 9,265,015 S 11,645,225 S 9,564,151 1 S 9,965,807 S 7,715,983 S 9,693,412 n/a n/a DESIGNATED OPERATING FUNDS SUMMARY Annual Budget 2018 Annual Actual YFD Actual Annual Budget 2019 YID Budget YFD Actual YID Budget %s.Actual Fawrable/(Unfnorable) $ % Beginning Fund Balance S 24,510,262 S 24,510,261 S 24,510,261 $ 22,163,689 S 22,163,685 $ 22,163,685 n/a n/a Re%enues: Utility Tax 9,300,000 9,013,378 3,526,211 9,622,000 3,390,314 3,250,330 (139,984) -4.1% Utility Tax- Prop 1 Voter Package 2,677,891 2,706,211 1,029,830 2,685,891 JJ 914,245 J 949,754 f 35,509 3.9% Hotel/Motel Lodging Tax -- _ 300,000 285,725 82,529 300,000 80,953 87,560 6,607 8.2% Real Estate Excise Tax 3,460,000 4,240,825 1,458,629 3,560,000 1,297,735 1,618,237 320,502 24.7% Property Tax- King Co Expansion Levy 160,000 179,387 97,431 160,000 86,901 91,291 4,390 5.1% State Shared Revenue 513,273 564,755 176,285 539,000 168,246 165,266 (2,980) -1.8% Traffic Safety (Red Light/School Zone) 3,487,000 3,463,439 1,484,357 3,802,000 1,629,457 1,526,886 (102,570) -6,3% Federal Way Community Center 1,826,500 1,963,936 802,766 1,968,351 811,842 667,830 (144,012) 17.7% Dunn Bay Centre Fund 635,251 886,392 386,411 765,251 340,354 387,499 47,145 13.99/6 Performing Arts & Event CtrOperations 1,199,142 507,917 109,842 1,372,526 296,822 184,088 (112,735) -38.0°/ Surface Water ManagerrrentFees 4,017,878 4,144,140 2,221,163 4,130,134 2,213,656 2,306,161 92,505 4.2% Refuse Collection Fees 304,517 318,180 132,149 413,496 171,736 170,140 (1,597) -0.9% Automation Fees 20,000 w.W... 196 -�.............. 196 0.0% Interest Earnings 128,305 352,825 90,072 151,305 38,626 167,896 129,269 334.7% Miscellaneous/Other/Grants/Contribution from SCORE 295,590 219,351 29,730 1 177,534 39,330 39,330 0.00/0 Total ReNenues 28,305,347 28,846,464 11,627,403 1 29,667,488 11,480,412 11,612,462 132,050 1.2% Expenditures: Arterial Streets Overlav Proeram L789,993 1.870,129 3X857 1,515 064 505,021 417,235 87,786 174% Solid Waste & Recvchng 526.818 486.418 181,875 595,549 222,680 188,027 34,653 15.6% Hotel/Motel Lodging Tax 224,700 90,049 12,729 294,700 41,656 15,185 26,471 63.5% Traffic Safety (Red Light/School Zone) 3,021,048 2,614,668 786,752 2,676,203 1,003,576 935,329 68,247 6.8% Utility Tax Proposition 1 3,374,938 3,156,781 1,231,862 3,446,374 1,344,870 1,312,527 32,343 2,4% Debt Service (Debt & Admin Fee) 2,978,063 2,024,491 - 2,152,510 300 300 - 0.00/. Federal Way Community Center 2,244,429 2,334,287 912,696 2,314,036 908,965 961,152 (52,187) -5.7% Performing Arts & Event Ctr Operations -. 1,871,986 1,628,149 722,680 1,871,986 343,197 260,653 82,544 24.1% Dumas Bay Centre Fund 763,995 928,560 375,322 801,472 314,753 321,093 (6,341) -2.0% Surface Water Management 4,117,510 3,975,749 1,516,468 4,295,628 1,638,479 1,511,594 126,885 7.7% Total Fxpenditures 20,913,480 19,109,281 6,061,240 19,963,523 6,323,497 5,923,095 400,402 63 Reienues oyer/(under) Expenditures 7391,867 9,737,183 5,566,163 9,703966 ! 5,156,915 5,689367 532,452 103 Other Sources: Ongoing Transfers In: Utility Tax for DBC Oper/Reserves 123,501 123,501 23,000 n/a Utility Tax/GF fox FW CC er/Reserves 447930 579,474 110.270 387.000 260.479 260.479 0.0% Utility Tax/Gen.Fund/REEffor Debt 813.473 813.473 813.473 813.473 813,473 813.473 0.00/1 Utilitv Taxto Strateeic Reserve 1.800,000 44,570 44,570 44,570 0,0°/ _- REEL for Arterial Streets Overlay ..-..- ........ .. 1,013,000 _- ................ I . ..,_..-.... 1,013,000 - ....- 1,013,000 .................... 1,013,000 900,000 900,000 0,00/0 Utility Tax/GF for PAECIProc from Sale ofTP/SCORE Contr. 1,977,090 776,838 635,172 2,150,729 653,855 653,855 0.00/0 Total Other Sources 4,374,994 5,106,287 2,571,915 4,431,772 2,672,377 2,672,377 0.0 Other Uses: Ongoing Transfer Out: Traffic Safety (Red Light/School Zone) 1,547,039 1,547,039 1,547,039 1,470,333 1,035,312 1,035,312 0.00/0 Utility Taxto PAEC Oper 181,317 172,907 181,317 - - n/a Utility Tax to FWCCOper/Reserves 447,930 579,474 110,270 387,000 260,479 260,479 0.00/0 Utility Tax to DBCOper/Reserves 123,501 123,501 - 23,000 n/a Utillity Taxto General/Street Ooer/Dbt/StrRsv/Bide Fnd 8,044.485 8.116.957 1,681,606 8,471,516 1,511,269 1,511.269 0.00/0 REEL to Arterial Streets Overlav 1._013.000 1,013,000 1,013,000 1,013,000 900,000 900.000 0.00/. REEL to Debt Service/PAEC Capital 813.473 813.473 813,473 1,363,370 1,363,370 1,363,370 0.0°/ Transfers/Other/UnaOoc IS/Strategic Rsv Property Purchase 3,131,782 4,823,693 304,.307 4384.984 1,688,634 1.688-634 0.0% Total Other Uses 15,302,527 17,190,045 5,651,012 17,113,203 1 6,759,064 6,759,064 - 0.0 Ending Fund Balance Arterial Streets Overlay 100,001 94,682 1,241,815 M...., 127,618 1 749,281 n/a n/a Utility Tax (non -Prop 1) 1,500,000 1,600,471 3,265,309 1,600,471 2,741,745 ./al_n/a Utility Tax -Prop I Voter Package 1,000,000 1,002,102 1,083,996 1,002,102 J 999,999 n/a n/a Solid Waste & Recycling 99,880 154,581 157,658 88,942 147,894 n/a n/a Hotel/Motel Lodging Tax 1,048,246 1,177,879 1,041,570 1,189,180 1,258,760 n/a n/a Federal Way Community Center 1,427,087 1,566,460 1,497,087 1,590,275 1,500,000 n/an/a Traffic Safety Fund 1,510,566 1,909,111 1,736,690 1,578,075 1,477,933 n/a n/a Real Estate Excise Tax Fund 2,479,723 31303,937 2,505,407 2,594,567 2,382,766 n/a n/a Performing Arts & Event Ctr Operations (447,382) 34,218 (447,382) (223,500) n/a n/a Paths & Trails 930,546 962,997 865,410 1,131,997 1,064,274 n/a n/a Technology Fund - - - 20,000 196 n/a n/a Strategic Reserve Fund Parks Reserve Fund 3,068,979 1,253,647 2,656,969 1,265,796 3,047,322 1,253,635 2,703,539 645,796 - 2,738,491 1,274,792 n/a n/a n/a n/a Debt Service Fund 2,901,022 2,956,847 4,937,155 2,582,201 3,795,266 n/a n/a Surface Water Management 2,154,899 2,373,543 2,813,690 1,210,369 2,207,530 n/a n/a Dumas Bay Centre Fund 1,500,000 1,585,695 1,516,3641 1,568,474 1,650,934 n/a n/a Tuad Ending Fund Balance $ 20,974,596 S 22,163,686 $ 26,997,327 j S 19,186,224 S - S 23,766e360 da n/ Sales Tax Compared to year-to-date 2018 actual, sales tax revenues are above by $19K or 0.4%. Compared to 2019 year-to-date budget, sales tax revenues are below by $36K or 0.7%. There is usually a two month lag in sales tax revenue. The sales tax collected for March 2019 is paid to the City in May 2019. COMPARISON OFSALES TAX COLLFl MNS BYS1C GROUP LOCAL RETAIL SALES TAX REVENUES YTD May Fmorable/(Unfawrable) Month 2018 Actual 2019 Budget Actual Fawrable/(Unfawrable) Change from 2018 YTD Actual vs Budget $ % $ % Jan $ - I Actual - - - $ 2,480,266 Feb 1,502,207 1,528,822 1,501,715 (492) 0.0% (27,107) -1.8% Mar 1,084,522 1,082,442 1,104,726 20,205 1.9°/a 22,285 2.1% Apr 1,025,585 1 1,082,170 997,513 (28,072) -2.7% (84,658) -7.8% May 1,319,1341 1293,434 1,346,880 27,745 2.1% 53,446 4.1% Jun 1,144,354 1,174,254 - Down $65K- Repair & Mantenance, Accomodation, Hospitals, Ambulatory Health Care Service, Jul 1,148,178 1,227,431 Nursing & Residental Care, Amusement & Gambling, Personal & Laundry Services, Performing - - Aug 1,297,748 1,393,688 - 593,579 555,579 - -6.41/o Sep 1,220,004 1,303,410 172.610 (8,005) 4.4% Down $8K- Wholesale Trade Durable & Nondurable goods Transp/Utility Oct 1228,595 1,307,518 37.8% General Increase - 232,924 204,546 Nov 1,363,500 1,370,430 Dec 2,397,982 2,476,551 67,594 19,023 39.2% General Increase Government YTD Total $ 4931,448 $ 4,986,868 $ 4,950.834 I $ 19.386 0.4% $ (36,033 -0.7% Annual Total $ 14,731,810 $ 15,240,149 n/a n/a n/a I n/a n/a COMPARISON OFSALES TAX COLLFl MNS BYS1C GROUP Fmorable/(Unfawrable) Component 2018 2019 Change from 2018 $ % Group Actual Actual Egrlanabon Retail Trade $ 2,480,266 $ 2,516,210 $ 35,944 1.4% Up $131K- Building Material & Carden, Food & Beverage Stones, Gasoline Stations, Miscellaneous Ston: Retailers, Motor Vehicle Parts Dealer Down $95K - Electronics & Appliances, Furniture & Home Furnishings, Health & Personal Care 9,478 Stores, Clothing & Accessories, General Merchandise Stores, Nonstore Retailers Services 1,176,977 1,186,455 0.8% Up $74K - Educational Services, Professional, Scientific, & Technology, Food Services & Drinking Places, Administrative & Support Services Down $65K- Repair & Mantenance, Accomodation, Hospitals, Ambulatory Health Care Service, Nursing & Residental Care, Amusement & Gambling, Personal & Laundry Services, Performing Arts Construct 593,579 555,579 (37,999) -6.41/o General Decrease Wholesaling 180,614 172.610 (8,005) 4.4% Down $8K- Wholesale Trade Durable & Nondurable goods Transp/Utility 1,408 1,940 532 37.8% General Increase Information 232,924 204,546 (28,377) -12.2% Up $10K- Publishing Industries, Other Information Services Down $38K Telecommunications Manufacturing 48,572 67,594 19,023 39.2% General Increase Government 70299 87,253 16,954 24.1% General Increase Fin/Insurance 133,911 124,264 (9,647) -7.2% /Real Estate Down $10K Rental & Leasing Services, and Real Estate Other 12,897 3482 21,485 166.61/o General Increase YfD Total i S 44131,448 1 S 4,950,834 i $ 19J86 0.4% SALES TAX COMPARISON by AREA Year-to-date thru May 2019 UTILITY TAXES Year-to-date thru May Fawrable/(Unfavorable) Month 2018 Actual 2019 Budget Actual Favorable/(Unfavorable) Change from 2018 YTD Actual vs Budget $ Var I % Var $ Var % Var Chg from 2018 $ 915 S % Location 2018 2019 Explanation YTD Sales Tax S 4,931,448 S 4,950,834 S 19,386 0.4% -28.0% S 348th Retail Block 668.920 702,155 33,235 5.0% Up $44K- Retail Eating/Drinking, Building Materials (38,477) -3.4% (119,034) -9.7% Apr Retail Autornative/Gras. and General Merchandise 1,024,028 1,376,813 266,077 24.0% 352,785 Down Sl IK- Retail Electronics & Applicances. Retail May 1,217,269 997,177 939,409 (277,860) Misc. Store The Commons 412,744 358,895 (53,849) -13.0% Up $2K Retail Eating;/Drinking _ Jul Down S56K Misc Retail Trade. Retail General Merchandise 790,233 - Electronics & Appliances. & Apparel and Accessories S 312th to S 316th 257,512 272,134 14,622 5.7% Up S15K Retail Eating & Drinking, Retail Automotive & - Sept 782,716 1,149,546 Retail General Merchandise Pavilion Center 170.402 162.514 (7,888) 4.6% Up $3K Retail Food Stores, Retail Eating/Drinking 1,081,968 - Down Sl lK Retail Apparel & Accessories, Electronics & Nov 1,122,706 855,150 Appliances Hotels & Motels 80,074 58,493 (21,581) -27.0% General Decrease Gateway Center 73,745 66,332 (7,413) -10.1% $ 4,560,909 $ 4,323,231 $ 4,206,053 $ (354,856) -7.8% $ (117,179) -2.7% Down S7K Furniture & Home Furnishings. & (4,868) (18,672) (5,969) (1,101) 0.0% Telecornmunications Utility Tax (Total 7.7591o) The utility taxes year-to-date is $356K or 7.8% below 2018 year-to-date actual and $104K or 2.4% below 2019 year-to-date budget. There is usually a two month lag in utility tax revenue. The utility tax collected by utility companies for March 2019 is paid to the City in May 2019. The City of Federal Way provides a utility tax rebate for qualifying individuals that have paid for Utility bills within the City of Federal Way, who are 65 years or older, disabled/unable to work, and qualify as low income during the affected calendar year. This is an annual program that opens January l St and closes April 3Od' of each year. The City processed 115 rebates at a total cost of $12K in 2017. The City processed 87 rebates at a total cost of $10K annually in 2018. The City has processed 56 rebates so far in 2019, for a total of $5,969. UTILITY TAXES Year-to-date thru May Month 2018 Actual 2019 Budget Actual Favorable/(Unfavorable) Change from 2018 YTD Actual vs Budget $ Var I % Var $ Var % Var Jan $ 915 S 720 $ 521 $ (394)1 -43.0% $ (199) -27.6% Feb 1,084,736 1,073,497 780,534 (304,202) -28.0% (292,963) -27.3% Mar 1,147,253 1,227,809 1,108,776 (38,477) -3.4% (119,034) -9.7% Apr 1,110,736 1,024,028 1,376,813 266,077 24.0% 352,785 34.5% May 1,217,269 997,177 939,409 (277,860) -22.8% (57,768) -5.8% Jun 889,403 1,156,886 _ _ Jul 833,485 790,233 - Aug 778,972 602,767 - - Sept 782,716 1,149,546 - Oct 979,316 1,081,968 - - Nov 1,122,706 855,150 - Dec 1,781,937 2,368,110 - YrDSubtotal $ 4,560,909 $ 4,323,231 $ 4,206,053 $ (354,856) -7.8% $ (117,179) -2.7% YTD Rebate (4,868) (18,672) (5,969) (1,101) 0.0% 12,703 -68.0% YfDTotal $ 4,556,041 S 4,304,559 $ 4,200,084 $ (355,957) -7.8% $ (104,475) -2.4% Annual Total $ 11,719,590 $ 12,307,891 n/a n/a n/a n/a n/a The City of Federal Way provides a utility tax rebate for qualifying individuals that have paid for Utility bills within the City of Federal Way, who are 65 years or older, disabled/unable to work, and qualify as low income during the affected calendar year. This is an annual program that opens January l St and closes April 3Od' of each year. The City processed 115 rebates at a total cost of $12K in 2017. The City processed 87 rebates at a total cost of $10K annually in 2018. The City has processed 56 rebates so far in 2019, for a total of $5,969. The City is currently in litigation with Lakehaven and other water and sewer providers in Federal Way regarding the 7.75% excise tax ordinance extended to business activities of public and private water and sewer utilities. The City has spent $46K year-to-date in legal costs and $252K life -to -date related to this litigation. Proposition I Voter Approved Utility Tax Lakehaven Litigation Project -to -Date Month -to -Date YTD 2019 Actual $ 31,224 $ 45,804 $ 251,640 *Includes cost of ordinance review prior to actual litigation *Provided by the Law Department 2019 year-to-date Prop 1 expenditures total $1.31M or 38.1% of the $3.4M annual budget. Current life -to -date Prop 1 Utility tax collections and transfer in total $36.1M and expenditures total $35.1M. PROP L rRIFY TAXES - by Type Year-to-date thru May Actual 2019 Budget Utility Type 2018 Actual Beginnine Balance: 2019 Actual Favo able/(Unfawrable) Change from 2018 $ ^/ Electric $ 2,046,388 $ 1,899,799 $ (146,589) -7.2% Gas 756,490 680,066 (76,424) -10.1% Solid Waste 354,610 1,607,724 375,105 20,495 5.8% Cable 598,503 3,045,255 574,844 (23,659) -4.0% Phone 219,326 3,669.889 227,909 8,584 3.9°% Cellular 411,538 3,280,599 289,404 (122,134) -29.7% Pager 28 3,042.931 19 (9) n/a SWM 174,0261 3.063,786 158,906 (15,121) -8.7% Tax Rebate (4,868) 2,345,846 (5,969) (1,101) 0.0% YTD Total S 4,556.041 $ 4,200,084 $ (355,957) -7.8% Proposition I Voter Approved Utility Tax Lakehaven Litigation Project -to -Date Month -to -Date YTD 2019 Actual $ 31,224 $ 45,804 $ 251,640 *Includes cost of ordinance review prior to actual litigation *Provided by the Law Department 2019 year-to-date Prop 1 expenditures total $1.31M or 38.1% of the $3.4M annual budget. Current life -to -date Prop 1 Utility tax collections and transfer in total $36.1M and expenditures total $35.1M. PROP 2018 Budget Actual 2019 Budget Actual life To Date Beginnine Balance: 1,281,109 1,281,109 1,002,101 1,002,101 n/a OPERATING REVENUES January 144 1,044 144 1,946 1,607,724 February 229,669 245,715 229,669 177,223 3,045,255 March 267.871 260.042 267.871 251.743 3,669.889 April 214,865 251,895 214,865 311,990 3,280,599 May 201,696 276.054 201.696 213,668 3,042.931 June 263,038 202,094 263.038 - 3.063,786 July 167,123 189,452 167,123 - 2,345,846 August 119.523 177.214 119.523 - 2.195.809 September 266,981 177,928 266.981 - 2,442,260 October 237,812 222,608 237,812 - 2,860,456 November168,592 December 540,577 2 . 468,752 _ T ....._ 548,577 �. _.... 4,855,462 Total Prop 1 Revenues: 2,677,891 2,727.696 2.685.891 956,570 34.736530 Transfer in from Utilitv Tax Fund 415,938 150,076 760,484 353,855 1,337,666 OPERATING EXPENDITURES Public Safety Improvement Positions & Costs: Police Services (includes 1 Records Specialist, 16 Police Officers, & 2 Lieutenants) 2.408,182 2,326,089 2,756.239 1.061.777 26.565.011 Court Services (includes .50 Judge, 1 Court Clerk, and Pro Tem Pav- Public Defender contract. 1.5 Prosecutors) 399.752 336.753 428.393 137.078 4.299.614 Total Pudic Safety Improvement Costs 2,807,934 2,662,842 3,184,632 1,198,854 30,864,624 Community Safely Program Costs: 1 Code Enforcement Officer 100,652 90,001 91,119 39,699 657,241 .5 Assistant City Attorney 64,769 64,769 67.186 27.995 731.876 1 Parks Maintenance Worker & Security 101,583 115,147 103,437 45,976 1,269,743 Total Community Safety Improvement Costs 267,004 269,917 261,742 113,671 2,658,860 Indirect Support - HR Analyst - 291,695 SafeCity M&O 245,929 Subtotal Ongoing Expenditures 537,624 SafeCity Startup Other Trans fer - Prop 1 OT for Police 300,000 224,021 189,066 824,021 Subtotal Other Facpenditures 300.000 224.021 1,013,087 Total Prop 1 Expenditures: 3,374,938 3,156,781 3,446,374 1,312526 35,074,196 Total Ending Fund Balance: S 1.000.000 S 1.002.101 S 1.002.102 S 1.000.000 S 1.000.000 Real Estate Excise Tax Compared to 2018 year-to-date actuals, collections are above by $160K or 10.9%. May's receipt of $296K is above May 2019's projections by $41K or 16.0%. May 2019 activities include 227 real estate transactions, of which 83 or 37% were tax exempt. There were 141 taxable residential sales (total sales $55.6M / $275K tax), and 3 commercial sales (total sales $4.6M / $21K tax). Hotel/Motel Lodging Tax Hotel/Motel lodging tax received year-to-date in 2019 is $88K and is above 2018's year-to-date collections by $5K or 6.1%. 2019 year-to- date receipts are above year- to-date projections by $7K or 8.2%. The lodging tax collected for March 2019 is paid to the City in May 2019. Permit Activity Building, planning, and zoning permit activities are above 2018's year-to-date activity by $1.2M or 123.7%. Compared to year-to-date budget, permit activity is above by $1.1M or 101.7%. REAL ESTATE EXCISE TAX REVENUES Year-to-date thru Mav Month 2018 Actual 2019 Budget Actual Fawrable/(Unfawrable) Change from 2018 YfD Actual vs Budget $ % S % Jan $ 201,603 $ 208,930 $ 242,395 $ 40,792 20.2% $ 33,465 16-00/.- 6-0%Feb Feb 176,339 I 224,134 588,487 412,148 2337% 364,353 162.6% Mar 250,809 364,690 253,664 2,854 1.1% (111,027) -30.4% Apr 533,980 244,375 237,306 (296,674) -55.6% (7,069) -2.9% Mav 295,897 255,606 296,386 489 0.2% 40,780 16.0% Jun 330,483 294,917 - - - - - Jul 373.877 288.850 Aug 216,762 - - Aug 321.824 269.591 - - - - Sep 219,285 351,303 - - - - - Oct 438.041 407.671 Nov - - - Nov 368,949 311.159 - - - - Dec 729,735 338.773 - - - S 1,177395 - YI'D Total 1 1,458,628 1,297,735 1.618,237 159,609 10.9% 320,502 24.7% Annual Total I S 4.240.825 $ 3560,000 n/a n/a n/a n/a n/a HOTS JMOTEL LODGING TAX REVENUES Year-to-date thru May Month 2018 Actual 2019 ! Budget Actual Fawrabl a/(Unfawrabl e) Change from 2018 YID Actual vs Budget S % $ % Jan $ - $ - $ - $ - $ 125,191 Feb 16,916 1 16,530 22,862 5,946 35.1% 6,331 38.3% Mar 18,162 17,568 17,340 (822) -4.5%I (228) -1.3% Apr 22,378 22,140 21,015 (1,363) -6.1%I (1,125) -5.1% May 25,072 24,713 26,343 1,270 5.1% 1,629 6.6% Jun 21,482 21,299 - - - - - Jul 25,192 25,153 Aug 216,762 225,304 - Aug 30,269 32,643 - - - - Sept 34,273 36,419 - - - - - Oct 34,135 37,345 Nov - - - Nov 27,704: 28,223 - 116,917 - - Dec 30,142 37,965 - - S 1.055336 1 S2.128.906 S 1,177395 - YIDTotal S 82.529 S 80,953 S 87.560 S 5,032 6.1%1 S 6,607 8.2% Annual Total I S 285,725 $ 300,000 n/a n/a n/a n/a n/a BUIIAING & LAND USE PERMITS AND FEES (CD) Year-to-date thru Mav Month 2018 Actual 2019 Change from 2018 Fawrabl e/(Unfawrabl e) YID Actual is Budget Budget Actual S % S % Jan 99,186 125,191 203,996 104,810 105.70% 78,805 62.90/. Feb 242,990 236,310 371,050 128,060 52.7% 134,740 57.0% Mar 197,746 199,435 217,643 19,897 10.1% 18,207 9.1% Apr 186,035 235,6901 258,711 510,894 825,324 324,858 599,770 174.6°/a 275,204 116.8% May 225,554 265.90/6 566,613 219.0% Jun Jul 164,372 218,649 - - - 364,187 260,181 Aug 216,762 225,304 - Sept 167,187 226,091 - - - Oct 256,076 218,981 - - Nov 358,383 192,5951 - - Dec 116,917 153,638 - - - VFDTotal S 951.511 S 1.055336 1 S2.128.906 S 1,177395 123.7% S 1,073,569 101.7% Annual Total $ 2-59-5.395 $ 2,550,775 1 n/a n/a n/a n/a n/a Police Department The total overtime budget of $1.O1M consists of $767K for City overtime and $239K for billable time. Compared to 2019 year-to-date budget, City's portion of overtime is $14K or 4.6% above year-to-date projections. Compared to year-to-date 2018 actuals, City's portion of overtime is below by $28K or 8.0%. Including the increase in billable overtime, total overtime increased by $43K or 10.6% above the same time last year. The May overtime increase of $1OK above 2018 year-to-date actual is primarily due to increased shift -call in and training overtime for police officers. Jail Services PD Overtime by Type Year -to -Me thru May PD Overtime by Month Year-to-date thru May 2019 Type 2018 Actual (Favorable)/Unfavorable 2019 Change from 2018 Actual $ % Training $ 20,266 $ 3,562 $ (16,704)1 -82.4% Court 12,833 9,095 (3,738) -29.1% Field Oper 263,018 259,984 (3,034) -1.2% Other 60,693 55,731 (4,961) -8.2% City Portion 356,809 328,373 (28,437) -8.0% Contract/Grant 48,483 124,401 75,918 156.6% Traffic School 5,134 1,122 (4,012) 13,304 Billable 53,617 1 125,523 71,906 1 134.1% YTD Total $ 410,426 1 $ 453.896 $ 43,469 1 10.6% Jail Services The total jail budget is $5.96M and it is for SCORE Jail maintenance & operation assessments and alternative programs. Debt service is being paid for by SCORE reserves in 2019. At the original 2007 projections, the Average Daily Population (ADP) was projected at 60 in -mates, which was the 3rd highest, out of the seven member cities. Renton which was once the highest in 2007, is now second behind Federal Way. Other jail & alternative programs are provided by King County and Providence Community for psychiatric care. As of the end of May, the City spent $37K on these services that are not currently being provided by SCORE. Jail and Alternatives to Confinement PD Overtime by Month Year-to-date thru May 2019 Annual Budget YTD Actual SCORE Month 2018 Actual 2019 Budget Actual awrable /Unrawrahle Change from 2018 YTD Actual A Budget $ % $ % Jan $ 53,234 $ 61,883 $ 58,150 $ 4,916 920A $ (3,733) -6.01/6 Feb 67,751 58,084 52,654 (15,097) -223% (5,430) -9.3% Mar 86,114 53,823 56,669 (29,445) -342% 2,846 5.3% Apr 74,357 61,926 75,230 873 1.2°/ 13,304 215% May 75,352 78,313 85,669 10,317 1 13,r/a 7,356 9.4% Jun 68,054 62,061 Jul 121,437 88,656 Aug 62,498 54,902 - Sep 47,131 58,232 Oct 72,002 69,296 - Nov 64,604 65,595 - Dec 63,042 54,383 City Portion 356,809 314,0291 328,373 (28,437) -8.01% 14,343 4.6% Billable 53,617 99,375 1 125,523 71,906. 134.1% 26,148 263% YTD Total S 410,426 S 413,404 S 453,896 S 43,469 10.6% S 40,491 9.8% Billable $ 210,866 $ 139,125 1 $ $ $ Annual Total S 1,120,060 $ 1,005,655 n/a n/a n/a I n/a n/a The total jail budget is $5.96M and it is for SCORE Jail maintenance & operation assessments and alternative programs. Debt service is being paid for by SCORE reserves in 2019. At the original 2007 projections, the Average Daily Population (ADP) was projected at 60 in -mates, which was the 3rd highest, out of the seven member cities. Renton which was once the highest in 2007, is now second behind Federal Way. Other jail & alternative programs are provided by King County and Providence Community for psychiatric care. As of the end of May, the City spent $37K on these services that are not currently being provided by SCORE. Jail and Alternatives to Confinement 2018 Annual Actual 2019 Annual Budget YTD Actual SCORE $ 6,290,972 $ 5,817,264 $ 2,423 860 Other Jail & Alternative Programs 126,507 147,708 36,527 Totall $ 6,417,479 1 $ 5,964,972 $ 2,460,387 In addition to the $5.96 million budget above, the City is also liable for $935k in debt service for SCORE building construction. Although the City is legally responsible for this payment, SCORE has paid the debt service out of the revenues generated from the contracting cities for the past few years. The City will be discontinuing its relationship with SCORE as of December 31, 2019. Traffic Safety -Red Light /School Zone Traffic Safety Red light & 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. Traffic Safety Fund pays for 1 Lieutenant, 7 Police Officers, 3 City Traffic positions, Municipal Court security services, red light photo services, Valleycomm emergency communication services, School Zone Enhancements capital improvement projects, and patrol vehicles. Court Court operation and probation service revenues are $6OK or 10.7% below 2018 year-to-date actuals and $143K or 22.1% below 2019 year-to-date budget. COURT REVENUE Year-to-date thru Mav COURT REVENUE Year-to-date thru 2018 Actual 2019 Actual avora ei( n vorp' e Change from 2018 f % Civil Penalties $ 3,742 $ 3,596 $ (146); -3 9% traffic & Non -Parkins 2018 264,058 4,159 1.6% 2019 8,473 Variance Favorable/(Unfavorable) (4,207). Gross ,N101101 Revenue Payments to ATS Salaries & Wages & Crt Security Net Revenue Gross Revenue Payments to ATS Salaries & Wages & Crt Security Net Revenue $ Variance % Variance Jan $ 330,395 $ $ (127,126) $ 203,269 S 397,776 S $ (147,542) $ 250,234 $ 46,964 23.1% Feb 248,325 (61,750) (142,169) 44,406 263,413 (52,250) (154,701) 56,462 12,056 27.1% Mar 292,775 (61,750) (127,957) 103,069 216,489 (52,250) (153,618) 10,621 (92,447) -89.7% Apr 280,926 -294% (145,699) 135,226 355,041 - 1 (156,119) 198,922 63,695 47A May 331,935 (120,302) 211,633 294,]68 (52,250) (166,599) 75,319 (136,314) -64.4% Jun 287,547 (64,290) (154.859) 68,399 (31.916) n/a (31.860) -294% YTD Total (68,399) -100.0% Jul 300,341 (52,250) (155,511) 92,580 (92,580) -100.0% Aug 221,242 151.667 (156,965) 64,277 n/a Annual Total S 1217;912 IS (64,277) -100.0% Sep 260,676 (28,500) (157,607) 74,569 (74,569) -100.0% Oct 271,360 (172,167) 99.193 (99,193) -100.0% Nov 394,786 (293,480) 101,306 (101,306) •100.0°/ Dec 243,129 (332,500) (259,787) (349.1111 349.158 -100.0% YTD Total S1.484.357 S (123.500) $ (663.252) S 697.604 $1526.886 S (156.7501 S (778.578)1 S 591.558 S (106.046) -15.2% Annual Total t. -u 3.11a 5 (601,040)'' (2,013A; 1 S 848,771 < 1.52o S (156.750) S (778.578)1 S 591.558 S (257,213) n/a Court Court operation and probation service revenues are $6OK or 10.7% below 2018 year-to-date actuals and $143K or 22.1% below 2019 year-to-date budget. COURT REVENUE Year-to-date thru Mav COURT REVENUE Year-to-date thru 2018 Actual 2019 Actual avora ei( n vorp' e Change from 2018 f % Civil Penalties $ 3,742 $ 3,596 $ (146); -3 9% traffic & Non -Parkins 259,900 264,058 4,159 1.6% Parkinglnfractions 8,473 4,266 (4,207). -49.7% DUI & Other Misd 43,550 32,151 (11,399)] -262%. Criminal Traffic Misd Criminal Costs 563 28,669 24 27.865 (539) (804)F_-2-8% -95.8% Interest /Other/ Misc 47,131 39,813 (7,318) -15.5% Criminal Conv Fees 19,524 12.783 (6,741) -34 5% Shared Court Costs 22,050 21,660 (390) -18% Services&Charges 21,562 20,637 (924} 43% Subtotal [ S 455,164 S 426,854 $ (28,310) -6.2% Probation Fees 60 October (60) -1000% Probation Services 108,389 76,473 1 (31,916) -294% Annu&ITotal J S 563,613 S 503,328 1 S (60,285) -10.7% COURT REVENUE Year-to-date thru Month 2018 Actual 2019 Budget Actual Favoralie/4 Wsvurable) Changefrom2018 I YTDAdualvsBudgd S % f % January $ 85,884 S 69,794 $ 85.735 $ (148) -02% S 15,941 228% Febmary March 87.754 112829 143.246 121,243 73,831 81352 (13.924 -15.9°/ (31.47 -279% (69415) (39,891) -08.5% -32.9°/ A dl 81,550 111,333 112794 31,245 38,3% 1,461 13% Mav June 87,147' 62.647 92030 1 84.192 73,142 (14.005) -]61% 62.64 (18,888) -20.5% Julv 83.148 93.023 (83.148) August 74656 95.871 - (74,656) September 57.579 94,9551 (57,579) October 91.805 92,409 (91.805 November 72.918 90.535 (72.918) December 95.333 87,111 Probation Fees 60 (60) n/a n/al Probation Services 108,389 108,333 76.473 (31.916) n/a (31.860) -294% YTD Total S 563,613 S 645,979 S 503,328 S (60,285) -10.7% S (142,652) -22.1% Probation Services 116.2141 151.667 n/a n/a n/an/a n/a Annual Total S 1217;912 IS 1„435,742 1 n/a J n/a n/a n/a I n/aI Federal Way Community Center The Federal Way Community Center Fund was established as a special revenue fund supported by user fees and utility tax transfer. Federal Way Community Center as of 05/31/19 Budget 2018 Annual Actual YID Actual Budget 2019 YID Budget YID Actual YID Budget vs Actual Favorable/(Unfavorable) S I % Beginning Fund Balance $ 1.497,086 S 1.497,086 $ 1,497.086 $ 1.566,460 S 1,566,460 $1.566.460 n/a� n/a Operating Revenues: Daily Dro -ins $ 310,000 $ 366,428 $ 165,454 $ 370,000 $ 167,067 $ 145,803 $ (21,265) -12.7% Passes 850,000 904,584 377,012 850,0001 354,262 264,061 (90,201) -25.5% Citv Frrmlovee Membership Program 31,000 35,848 12,105 32.5501 10,991 4,530 (6.461) -58.8% Youth Athletic Proerams 45,000 53,283 24,899 47,250 22,079 12.224 (9,856) -44.6% Aquatics Programs-Lessons/Classes 140,000 145,225 52,853 146.950 53.481 60.184 6.703 12.5% Childcare Fees 3,000 1.074 524 3.000 1.464 3,514 2,051 140.1% Fitness Classes/Fitness Training 130.000 71421 29.425 133250: 53.402 3,167 (50,235) -94.1% ToweVe ui ment Rentals 4,000 1,884 909 4,000 _ 1,930 4,937 3,007 1559% Pool Rentals/Competitive-Lap Lanes 19,000 34,360 16,252 30,000 , 14,189 10,222 (3,967). -28.0% Rentals 217,000 2]9.6]4 91,047 246.000 1 1 101,986 98.336 (3.649) -3.6% Merchandise Sales 7,500 7,426 3.335 7,875 ; 3,537 3,412 (125) -3.5% Concessions/Vending 60,000 60,671 25,731 60,000 25,446 20,610 (4,8371 -19.0% Interest Earnings/Other Misc 10,000 60,116 3,222 37,476 2,008 36,832 34.824 1 1734.00% Total Operating Revenues 1,826,500 1,963,936 802,766 1,968,351 811,842 667,830 (144,012) -17.7% Operating Fx nditures: Personnel Costs 1,528,929 1,657,202 676,825 1,586,536 647,964 678,718 (30,754) -4.7% Supplies 184,000 194,793 73,558 184.000 69,483 83,611 (14.128) -20.3% Other Services &Char es 181,000 163,240 49,390 193,000 58,395 86,470 (28,076) -48.1% Utility Cost 330,000 315,353 109,595 330,000 114,686 109,046 5,639 4.9% Inter ovemmental 20,500 3,700 3,328 20,500 18,439 3,307 15,132 82.1% Total Operating ]Expenditures 2.244,429 2,334,287 912,696 2.314,036 908.965 961.152 (52.1871 -5.7% Revenues Over/ (Under) 4penditures (417.929 (370.351) (109.930) (345.685) (97.123) (293.322) (196.198) 202.0% Recovery Ratio 81.4% 84.1% 88.0% 85.1%1 89.3% 69.5% n/a n/a Transfer In from General Fund- - - n/a Utility Tax- Operations _ 447.930 579.474 110270 387.000 ! 260,479 260,479 0.0°/a Total Other Sources 447,930 579,474 110,270 387,000 ' 260,479 260,479 - 0.0% Other Uses: Ca itaMseofReserves/Grants 100,000 139,748 340 17,500 17,500 33,612 (16,112) -92.1% Total Other Uses Net Income 100,000 (69,999) 139,748 69,375 340 0 1 17,500 23,815 17,500 145,856 33,612 66,455 16,112 212,310 -92.1% -145.6% Fhdiin Fund Balance S 1,427.087 S 1,566,461 $1,497,086 $1,590,275 S 1,712,316 $1,500,005 S (212,310 -12.4% The operating revenue budget includes $1.97M in user fees/program revenues, and $387K contribution from utility tax for operation. Year-to-date operating revenues total $668K which is $144K or 17.7% below the 2019 year-to-date budget. In comparison to 2019's year-to-date budget: • Daily Drop-in revenues are $21K or 12.7% below the projected revenue and $20K or 11.9% below last year. Revenues are down slightly due to inclement weather in the early part of the year that forced facility closures and led to lower than normal visit totals. • Pass Revenues are $90K or 25.5% below the projected revenue, and $113K below last year. The Community Center has implemented a new registration system and membership software system, and we are seeing a significant drop in pass renewals from some of our members. When they are contacted and asked to provide updated account information, many are choosing to cancel because they aren't using the facility enough. Staff is looking into membership marketing ideas to retain and attract new members. ■ Fitness Classes are $50K or 94.1% below the projected revenue, and $26K less than last year. Revenues from Silver Sneakers and other subsidized memberships have been re -distributed to more accurately reflect the revenues in pass revenues. Personal training and small group training revenues are down as popularity of these programs are on a decline. The center is also down one personal trainer, so revenues are low as a result. ■ Rentals are $4K or 3.6% below the projected revenues, but 7K above last year. Bookings have been higher than usual for weddings, other special events, and meetings. • Youth Athletic Programs are $10K or 44.6% below the projected revenues due to inclement weather cancellations or closures in the early part of the year. Upcoming programs like Kidz Love Soccer and Basketball for Life will likely bring in anticipated revenues moving forward. Year-to-date operating expenditures total $961K which is $52K or 5.7% above the year-to-date budget. Federal Way Community Center has recovered 69.5% of operating expenditures compared to the year-to-date budgeted recovery ratio of 89.3%. ■ Personnel Costs are above by $31K or 4.7% compared to budget due to another minimum wage increase for 2019. ■ Supplies are 14K or 20.3% above the projected budget. The increased cost of repair and replacement parts go up as the building ages. There has also been significant increases in supply costs from suppliers and vendors. ■ Other Services and Charges are 28K or 48.1% above the projected budget due to service agents being used more frequently for facility repairs and maintenance. ■ Utility Cost are 6K or 4.9% below the projected budget due to timing of utility bills. Dumas Bay Centre Dumas Bay Centre Fund year-to-date revenue of $387K is $47K or 13.9% above 2019 year-to-date budget of $340K, and $1K or 0.3% above year-to-date 2018 actual. Year-to-date operating expenses total $321K, which is $6K or 2.0% above 2019 year-to-date budget of $315K. Dumas Bay Centre has recovered 120.68% of operating expenditures compared to 102.95% last year. Dumas Bay Centre Fund as of05/31/2019 Budget 2018 Annual Actual YrD Actual Bu et 2019 YTD Budget YID Actual )'I'D Bu etva Actual Fawrahlel(Unfavorable) s % Beginning Find Balance 1,509243 $ 1,509243 $ 1.509243 $ 1,585,695 $ 1,585,695 $ 1,585,695 n/a n/a Operating Revenues: 10/9/2021 10/31/2016 CDBG Grant Res 16-708 $ 400,000 $ 224,818 119 - CDBG Grant fund 10/31/2019 11/7/2017 Transportation Street Light Res 17-728 S 2,500,000 In -House Food Services 275.000 372.528 172.944 275,000 127,667 153,676 26,009 204% Dumas Bav Retreat Center Knutaen Family Theatre 360 251 - 487,258 26,606 211,389 2.078 490 251 212,687 219,082 14.742 6,394 14.742 3.0% n/a Total Operating Rewnues 635,251 886,392 386.410 765.251 340354 387,499 47.145 13.9% .Operating Expenses: In -House Food Services 239.997 357.715 145,517 304.309 123,791 130,080 (6.289) -5.1% Dumas 13av Retreat Center 440,598 493,500 188,395 489.563 186892 189,536 (2,644) -1.4% Knutzen Family Theatre 83,400 77,345 41,410 7.600 4.069 1,477 2.592 Total Operating Expenses 763,995 928.560 375,322 801,4�31 321 093 6341 _63.7% -2.0% Revenues Over/(Under Eti nses 128.744 (42,168 11,089 36,2 66 406 40,805 159.4% Recovery Ratio 83.15% 95.46% 102.95% 95.48 120.68% n/a n/a Transfer in Real Estate Excise Tax - 1 n/a Transfer In Utility Tax 123,501 123,501 23,000 - n/a Total Other Sources 123,501 123,501 23,000 n/a Punm Station M&O 4.000 981 67 4,000 4,000 1,167 2833 71°/, Repairs & Maintenance 3,900 3,900 - n/a Total Oth_er_U_s_es Net Income 4.000 (9.243)1 4.882 76,452 3.967 7,122 4,000 (17,221] 4,000 21,601 1,167 65,239 2.833 43.637 71% 202.0% ]Ending Fund Balance $ 11500,000 1 $ 1,585.695 $,1,516365 $ 1568,474 1 $1,607,296 $1,650,934 S 43,637 2.7% Interfund Loan Issue Date Interfund Loan Original Amount Balance Responsible Fund Due Date 7/1/2014 PAEC Capital Res 14-667 $ 13,000,000 $6,759,701 001 -General Fund 4/14/2020 10/2/2018 PAEC Operations Res 18-743 $ 500,000 S 500.000 001 -General Fund/Spectra 10/9/2021 10/31/2016 CDBG Grant Res 16-708 $ 400,000 $ 224,818 119 - CDBG Grant fund 10/31/2019 11/7/2017 Transportation Street Light Res 17-728 S 2,500,000 S - 101- Street Fund no draw yet Self -Insured Health Insurance Fund Self -Insured Health Insurance Fund year-to-date contributed revenue is $2.1M. Currently the revenue is generated from the employee paid contribution (range from $34 to $141 per employee per month) and the employer paid contribution (range from $666 to $1,973 per employee), varying depending on number of dependents. The City will maintain a reserve in the amount not less than 16 weeks of budgeted expenses ($1.29 million) as recommended by our consultant. Self -Insured Health Insurance Fund year-to-date expenditures are $1.7M for prescription services, medical services, stop loss, professional services, and wellness program. The ending fund balance for the program is $3.4M. Self Insured Health Insurance Fund - 2019 Annual 2018 2019 Adopted Budget YTD May Actual Beginning Balance 1 177,413 Description 2017Annual Actual 2018 Annual Actual 2019Adopted Bdgt Jan Feb Mar Apr May YTDActual Beginning Fund Balance) 2,020,466 2,550,138 2,940,231 2,940,231 •1 -I Advertising Contributed Revenue - Private Sources 2,940,231 Health Insurance Premum -to er Contribution Revenue �P Y 4,238,581 4,284,099 4,400,000 1 364,355 364,096 362,338 366,486: 368,646 1,825,921 Heafth Insurance Premum- Employee Contribution Revenue 216,562 209,633 150,000 18,314 18,797 18,172 18,173: 18,560 92,015 Heafth Insurance Premum- COBRA 10,026 21,805 6,000 2,106 702 702 82,907 1,404 4,913 Stop Loss Recovery Revenue i 306,963 482,308 400,000 31,089 35,222 753 69,869 1 136,933 Interest Earnings 13,247 31,992 10,800 3,%2 4,535 5,278 387,242468,890 72,158 225,033 4,362 1 4,329 22,466 Total Revenue and Transfer In 4,786,379 6,029,837 4,966,800 419,8Y6 23,352 382,939 2,082,248 Prescription Services 461,723 876,391 800,000 87,3981 59,535 Medical Services 2,944,877 2,747,675 3,300,000 64,552 1 123,126 67,033 68,560 180,796 255,5222 354,784 849,029 Health Insurance - Stop Loss 464,184 642,805 730,000 92,987 ; 46,707 1 46,598 94,080 280,372 Professional Services & Other 384,922 371,253 396,726 51,592 10,183 27,515 1 31,694 57,672 178,656 Taxes/assessments-inlerogovernment 1,620 30,000 Total Expenditures for Self Insured Health 4,255,707 4,639,743 6,266,726 296,528 192,944 371,413 326,121 476,836 1,662,840 Ending Fund Balance 2,660,137 2,940,231 2,660,305 3,063,529 230,408 16,829 132,768 (62,8961 3,369,639 Performing Arts & Event Center Operations (PAEC) Performing Arts & Event Center Operations (PAEC) annual revenue and beginning balance, and transfer in is $37K. Year-to-date operating expenditures total $0.26M out of a total budget of $1.87M. Annually, $300K of operating subsidy has been used and the PAEC Fund has a fund balance of ($224K). A new management company has taken over the management of PAEC in August 2018. A resolution was passed by Council in October to provide an interfund loan to PAEC, up to $500K, for cash flow management purposes only, as required in the management contract agreement. The current interfund loan is $500K. 115 Performing Arts & Event Center Annual 2017 Operations (PAEC) I Annual 2018 2019 Adopted Budget YTD May Actual Beginning Balance 1 177,413 477 (447,382) Ticketing Sales/Admissions Fees 124,278 136,465 1,081,780 - Theatre/Event Rentals 27,824 75,123 - - Concessions 1,291 13,230 Advertising Contributed Revenue - Private Sources - 8,507 694,703 - 283,100 626,762 - 290,7461 - 172,687 Transfer in from Utility Tax/General Fund 453,855 300,000 Interfund Loan - 500,000 45,605 11,849 I Investment Interest/NMTC Interest 161,928 45,611 Total Beg Bal, Revenue & Transfer In 1,195,943 1,680,768 1,871,9861 37,153 Personnel Services 487,179 338,233 100,0001 34,925 Personnel Benefits Supplies Other Services & Charges 167,073 82,907 38,000 11,365 23,466 1 496,326 24,539 1,080,185 - 1,569,172 - 88,410 Intergovernmental Services 1 1,221 1,221 - Capital Outlays 1,155 36,799 - 74,190 Interfund Services 19,045 64,266 164,814 51,764 Total Expenditures 1,195,466 1,628,150 1,871,9861 260,654 Total PAEC Operation Balance) 477 1 52,618 1 01 (223,501) FUND ACTIVITY SUMMARY Fund #/Fund Name Begin Balance 1/1/2019 YFD Revenue YTD Expenditures YrD Net Fading Balance Income/(loss) 05/31/2019* Required Fund Balance 001/101 General/Street Fund $ 11,662,052 $ 21,078,635 23,047,277 $ (1,968,642) $ 9,693,409 $9,500,000** Special Revenue Funds: 102 Arterial Street 94,682 1,071,834 417,235 654,600 749,282 $100,000 103 Utility Tax(*) 1,600,471 3,266,878 2,125,603 1,141,275 2,741,745 1,500,000 106 Solid Waste & Recycling 154,581 181,340 188,027 (6,687) 147,893 - 107 Special Contracts/Studies Fund 686,209 4,843 - 4,843 691,052 - 109 Hotel/Motel Lodging Tax 11177,880 96,065 15,185 80,881 1,258,760 200,000 110 2% for the Arts 111 Federal Way Community Center 1,566,460 928,309 994,769 (66,460) 1,500,000 1,500,000 112 Traffic Safety Fund 1,909,111 1,539,464 1,970,640 (431,177) 1,477,934 1,200,000*** 113 Real Estate Excise Tax Fund 3,303,937 1,642,199 2,563,370 (921,171) 2,382,766 2,000,000" 114 Prop 1 Utility Tax 1,002,101 1,310,425 1,312,526 (2,100) 1,000,000 1,000,000 115 Performing Arts & Event Ctr Operations (447,382) 484,535 260,654 223,882 (223,501) 0*** 119 CDBG 37,544 50,931 197,976 J (147,045) (109,501) 120 Path & Trails 962,997 101,277 101,277 1,064,274 121 Technology - 196 196 196 188 Strategic Reserve Fund 2,656,969 81,522 81,522 2,738,491 3,000,000 189 Parks Reserve Fund 1,265,796 8,996 8,996 1,274,792 1,125,000*** Subtotal Special Revenue Funds 15,971,353 10,768,815 10,045,984 722,831 16,694,184 $9,625,000 101 Debt Service Fund - 2,956,848 838,718 300 838,418 3,795,266 Capital Project Funds: 301 Downtown Redevelopment 1,431,611 56,894 - 56,894 1,488,505 302 Municipal Facilities 282,779 2,010 2,010 ! 284,788 303 Parks 1,637,206 332,397 167,297 165,100 1,802,306 - 304Surface Water Management 2,886,075 11021,882 98,459 923,422 3,809,498 306 Transportation 8,910,374 1,683,940 1,997,311 (313,372) 8,597,002 307 Capital Project Reserve Fund 360,520 2,562 - 2,562 363,083 308 PAEC Capital Fund (7,351,556) 649,897 58,372 591,525 (6,760,031) Subtotal Capital Project Funds 8,157,009 3,749,582 2,321,439 1,428,143 9,585,151 - Enterprise Funds: 401 Surface Water Management 2,373,543 2,345,581 2,511,593 (166,012) 2,207,531 690,000 402 Dumas Bay Centre Fund 1,585,695 387,499 322,260 65,239 1,650,934 1,500,000*** Subtotal Enterprise Funds 3,959,237 2,733,080 2,833,853 (100,773) 3,858,464 2,190,000 Internal Service Funds 501 Risk Management 1,595,478 539,568 716,177 (176,609) 1,418,869 1,200,000 502 Information Systems 3,753,608 794,423 1,122,281 (327,859) 3,425,750 - 503 Mail & Duplication 199,068 64,973 36,903 28,070 227,138 - 504 Fleet & Equipment 7,628,193 950,522 1,040,955 (90,433) 7,537,760 - 505 Buildings & Furnishings 3,019,790 224,854 200,251 24,603 3,044,393 2,000,000 506 Health Self Insurance Fund 2,940,231 2,082,248 1,662,840 419,408 3,359,639 $0**** 507 Unemployment Insurance Fund 279,116 1,994 2,688 (694) 278,422 250,000 Subtotal Internal Service Funds 19,415,484 4,658,582 497829096 (123,514) 19,291,970 3,450,000 Total All Funds $ 62,121,983 $ 43,827,412 $ 43,030,949 $ 796,463 $ 62,918,445 *The Fund balance prior to any adjustments or depreciation "The General and Street Fund requiredfund balance is $9.5M and the current ending fund balance as of 05/31/2019 is $9,693,409. ***The fund balances were increased in January of2018. ****The Health Self Insurance Fund will maintain a reserve in an amount not less than 16 weeks of budgeted expenses as recommended by our consultant. COUNCIL MEETING DATE: July 02, 2019 ITEM CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: VOUCHERS 05/16/2019 — 06/15/2019 POLICY QUESTION: Should the City Council approve the vouchers in the total amount of $4,088,940.10? COMMITTEE: Finance, Economic Development, and Regional Affairs Committee MEETING DATE: June 25, 2019 CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Ade Ariwoola, Finance Director DEPT: Finance I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered, or the labor rmed as described herein and that the claims are just and due obligations against the Federal Way, ashingto , and that I am authorized to authenticate and certify said liens. Finance Director Attachments: Voucher List Options Considered: MAYOR'S RECOMMENDATION: MAYOR APPROVAL: l D RECTOR APPROVAL: Cnm 11t;QC Initial COMMITTEE RECOMMENDATION: I move to forward the vouchers to the July 02, 2019 consent agenda for approval. Committee Chair Committee Member Corninittee Member PROPOSED COUNCIL MOTION: "I move approval of the vouchers pursuant to RCW 42.24. " (BELOW TO BE COMPLETED BY CITY CLERKS OF!.'—KE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED IST reading ❑ TABLED/DEFERRED/NO ACTION 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 58 Check No Date Vendor Invoice Date Invoice Description AmountGLTotal ACCOUNT PAYABLE-ESCOM $1,015.40 267665 5/31/2019 HATTON. DAVID 5/21/2019 53853 $215.00 PKDBC-REFUND R DEPOSIT LESS EX 267839 6/14/2019 EPISCOPAL EVANGELISM SO(5/23/2019 53880 $110.40 PKDBC-REFUND RENT DPS LESS SB 267901 6/14/2019 MOMENTUM DANCEACADEM5/23/2019 53882 $300.00 PKDBC-REFUND RENTAL DPS R#1730 267908 6/14/2019 NANBF VICTOR NATURAL NW.5/23/2019 53890 $240.00 PKDBC-REFUND RENT DPS LESS TT 267934 6/14/2019 REDONDO HTS. CONG. OF, JE5/23/2019 53896 $150.00 PKDBC-REFUND RENTAL DEPOSIT R# ACCOUNTS PAYABLE-RECREAT $725.00 267571 5/16/2019 MENDIOLA, SURELY 4/30/2019 99892 $725.00 FWCC-REFUND CANCELLED RENTAL ADVERTISING $1,358.51 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $199.00 FWCC-APP PAYMENT NETPULSE 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $214.51 FWCC-MONTHLY MARKETING FEES 267744 5/31/2019 SOUND PUBLISHING INC, 4/30/2019 7917183 $74500 FWCC/PARKS-NEWSPAPER ADVERTISI 267744 5/31/2019 SOUND PUBLISHING INC, 4/30/2019 7917183 $20000 FWCC/PARKS-NEWSPAPER ADVERTISI AGRICULTURAL SUPPLIES $3,473.99 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $41.80 SWM-NETTLE SEEDS 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $546.39 PKM-BLUEBERRY PLANTS 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $98.93 SWM-MAINT SUPPLIES 267782 5/31/2019 WILBUR-ELLIS COMPANY, 4/30/2019 12569103 $562.33 PWST-LANDSCAPE MAINT SUPPLIES 267645 5/31/2019 EWING IRRIGATION PRODUC-5/8/2019 7386533 $246.72 PKM-OPER SUPPLIES 267695 5/31/2019 LLOYD ENTERPRISES INC, 4/19/2019 3311683 $61 78 PWST-MEDIUM BARK 267645 5/31/2019 EWING IRRIGATION PRODUC-5/9/2019 7396350 $115.07 PKM-OPER SUPPLIES 267782 5/31/2019 WILBUR-ELLIS COMPANY, 5/3/2019 12583376 $140.58 PWST-LANDSCAPE MAINT SUPPLIES 267645 5/31/2019 EWING IRRIGATION PRODUC-5/17/2019 7459497 $390.72 PKM-OPER SUPPLIES 267645 5/31/2019 EWING IRRIGATION PRODUC-5/14/2019 7429321 $120.96 PKM-OPER SUPPLIES 267586 5/31/2019 AGRISHOP INC, 5/15/2019 56790/1 $394.59 SWM-EQUIPMENT PARTS & REPAIRS 267696 5/31/2019 LOWE'S HIW INC, 4/12/2019 01471 $102.92 PWST-MAINT SUPPLIES 267843 6/14/2019 EWING IRRIGATION PRODUC-5/31/2019 7553085 $325.60 PKM-OPER SUPPLIES Key Bank Page 2 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267843 6/14/2019 EWING IRRIGATION PRODUC-5/31/2019 7553086 $325.60 PKM-OPER SUPPLIES AIRFARE $487.60 267919 6/14/2019 PEREZ, RICK 5/24/2019 PEREZ 2019 $48760 PWTR-REIMB ALASKA FLIGHT SVC F ANIMAL LICENSE $205.00 267707 5/31/2019 NEELY, SARAH 5/20/2019 NEELY 2019 $60.00 FI -REFUND ERROR CHARGE #03-009 267925 6/14/2019 PINTLER, BARBARA 5/29/2019 112-00008465 $120.00 PD -UNALTERED DOG LIC R#112-000 267924 6/14/2019 PINKSTON, BRYCE 6(7/2019 112-00008490 $25.00 PD -DUPLICATE PAYMENT FOR DOG L ASPHALT & ROAD OIL $881.83 267882 6/14/2019 LAKESIDE INDUSTRIES INC, 5/18/2019 87720 $881.83 PWST-COLD PATCH FOR POTHOLE RE ASSOCIATION DUES $1,357.69 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $50.00 PD-WSPCA MEMBERSHIP RENEWAL 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $75.00 HRCK-WMCA MEMBERSHIP J.MARSHAL 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $75.00 HRCK-WMCA MEMBERSHIP S.COURTNE 267672 5/31/2019 INTERNATIONAL ECONOMIC, 5/3/2019 147287 $435.00 MOED-MEMBERSHIP DUES T.JOHNSON 267977 6/14/2019 WASPC-WA ASSOC SHERIFFE5/1/2019 DUES 2019-00469 $150.00 PD -ASSOCIATE DUES K_SUMPTER, K 267881 6/14/2019 LAKE KILLARNEY IMPROVEME5/29/2019 05/29/19 $500.00 PKM-2019 LAKE KILLARNEY WEED C 267972 6/14/2019 WA STATE LABOR & INDUSTR5/20/2019 313394 $72.69 PKM-FACILITIES BOILER INSPECT ATHLETIC SUPPLIES $2,866.38 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $153.79 PARKS -SCORE BOOKS 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $50.45 FWCC-OPER SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $1,202.85 PARKS-OPER SUPPLIES SOFTBALLS 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 032557 $8798 PARKS-COSTCO-TENNIS BALLS FOR 267941 6/14/2019 SIDEWAZE DESIGNS LLC, 5/30/2019 2035 $28006 PARKS -STAFF GEAR 267941 6/14/2019 SIDEWAZE DESIGNS LLC, 5/22/2019 2036 $368.50 PARKS -STAFF GEAR 267941 6/14/2019 SIDEWAZE DESIGNS LLC, 5/22/2019 2037 $629.57 PARKS -STAFF GEAR 267910 6/14/2019 NORMED, 5/17/2019 40574-791383 $9318 FWCC-CPR FACE MASK & EYE PADS AUTOMATION FEE $297.00 267675 5/31/2019 JEFF FISCHER, EAGLE ELEC14/1/2019 19-101533 $33.00 CD -REFUND KC PROPERTY F#19-101 267701 5/31/2019 MERCURIOS HEATING &A/C, 4/4/2019 19-101616 $3300 CD -REFUND DUP PAYMENT F#19-101 Key Bank Page 3 of 58 Check No, Date Vendor Invoice Date Invoice Description AmountGLTotal 267734 5/31/2019 S M E SOLUTIONS, 4/5/2019 19-101641 $33.00 CD -REFUND TACOMA PROPERTY F#19 267710 5/31/2019 OCC PIONEER CABLE, CONTF2/28/2019 19-100966 $33.00 CD -REFUND TACOMA SITE F#19-100 267582 5/31/2019 ADT LLC, 4/11/2019 19-101715 $33.00 CD -REFUND TACOMA SITE F#19-101 267582 5/31/2019 ADT LLC, 2/19/2019 19-100782 $33.00 CD -REFUND TACOMA SITE F#19-100 267739 5/31/2019 SERENITYAIR INC, 4/23/2019 19-101920&101927 $33.00 CD -REFUND CANCELLED PJ #19-101 267914 6/14/2019 OCC PIONEER CABLE, CONTF4/13/2019 19-101757 $33.00 CD -REFUND SYSTEM ERROR F#19-10 267868 6/14/2019 INNOVATIVE SYSTEMS TECH 4/23/2019 19-101929 $3300 CD -REFUND CHARGE ERROR F#19-10 BOOKS, MAPS, & PERIODICALS 267708 5/31/2019 NEWS TRIBUNE, 5/21/2019 TAC -76999850 $499.20 PKM-NEWSPAPER ADS/SUBSCRIPTION BUILDING MATERIALS 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $85.27 FWCC-MAINT SUPPLIES 267709 5/31/2019 NORTHSHORE VILLAGE, 5/3/2019 10089 $18.23 CHB-MAINT SUPPLIES 267667 5/31/2019 HOME DEPOT -DEPT 32-250075/3/2019 0520166 $63.60 CHB -REPAIR & MAINT SUPPLIES 267837 6/14/2019 ECOLIGHTS NORTHWEST, 5/17/2019 209080 $312.16 FWCC-RECYCING SUPPLIES 267962 6/14/2019 URESCO CONSTRUCTION MA3/26/2019 76496 $3,267.00 PKM-MAINT SUPPLIES 267808 6/14/2019 BUCK, SCOTT 6/4/2019 BUCK 2019 $172.14 PKM-MAINT SUPPLIES CELLULAR PHONE AIR TIME 267597 5/31/2019 AT&T MOBILITY, 5/11/2019 287288982773X0519201 $2,692.24 IT -05/19 DATA CARDS 267766 5/31/2019 VERIZON WIRELESS, 5/13/2019 9830143808 $664.21 IT -05/19 CELLULAR SVC ACCT# 267766 5/31/2019 VERIZON WIRELESS, 5/13/2019 9830143808 $488.09 IT -05/19 CELLULAR SVC ACCT# 267766 5/31/2019 VERIZON WIRELESS, 5/13/2019 9830143809 $4,448.55 IT -05/19 CELLULAR SVC 267766 5/31/2019 VERIZON WIRELESS, 5/13/2019 9830143809 $2,991 80 IT -05/19 CELLULAR SVC 267766 5/31/2019 VERIZON WIRELESS, 5/13/2019 9830143809 $191.78 IT -05/19 CELLULAR SVC 267766 5/31/2019 VERIZON WIRELESS, 5/13/2019 9830143810 $156.16 IT -05/19 CELLULAR SVC ACCT# 267766 5/31/2019 VERIZON WIRELESS, 5/13/2019 9830143810 $13664 IT -05/19 CELLULAR SVC ACCT# 267766 5/31/2019 VERIZON WIRELESS, 5/13/2019 9830143811 $13632 IT -05/19 CELLULAR SVC ACCT# 267766 5/31/2019 VERIZON WIRELESS, 5/13/2019 9830143811 $34.06 IT -05/19 CELLULAR SVC ACCT# $499.20 $3,918.40 $12,103.79 Key Bank Page 4 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267597 5/31/2019 AT&T MOBILITY, 5/5/2019 287290386709X0513201 $163.94 IT -05/19 DATA CARDS CEMENT 267705 5/31/2019 MUTUAL MATERIALS COMPAM/6/2019 2027749 $95.39 SWM-MAINT SUPPLIES GROUT 267628 5/31/2019 CORLISS RESOURCES INC, 4/25/2019 188814 $465,42 PWST-CONCRETE SUPPLIES 267628 5/31/2019 CORLISS RESOURCES INC, 4/25/2019 188815 $585.20 PWST-CONCRETE SUPPLIES 267667 5/31/2019 HOME DEPOT -DEPT 32-250075/9/2019 4020093 $76.19 SWM -REPAIR & MAINT SUPPLIES 267979 6/14/2019 WESTSIDE CONCRETE ACCES/14/2019 1271320 -IN $42.35 SWM -CONCRETE SUPPLIES 267893 6/14/2019 LOWE'S HIW INC, 5/22/2019 01259 $54.71 PWST-MAINT SUPPLIES CLOTHING AND FOOTWEAR 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $175.95 PD -EQUIPMENT J.AN 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $14408 SWM -STEEL TOE BOOTS 267746 5/31/2019 SOUND SAFETY PRODUCTS 15/11/2019 124495/3 $237.88 PWST-SAFETY CLOTHING T.FULMORE 267748 5/31/2019 SPORTSMAN'S WAREHOUSE, 5/11/2019 210-01905 $115.41 PKM-WORK SUPPLIES 267577 5/31/2019 911 SUPPLY INC, 5/1/2019 73674 $507.05 PD -OPER SUPPLIES 267747 5/31/2019 SOUND UNIFORM/BRATWEAR5/2/2019 201905SU030 $55.10 PD-UNIFORM/EQUIPMENT 267747 5/31/2019 SOUND UNIFORM/BRATWEAR5/2/2019 201905SU040 $34.71 PD-UNIFORM/EQUIPMENT 267747 5/31/2019 SOUND UNIFORM/BRATWEAR5/13/2019 201905SU145 $564.22 PD-UNIFORM/EQUIPMENT 267777 5/31/2019 WEDEL, MIKE 5/22/2019 WEDEL2019 $200.00 PD -UNIFORM ALLOW 267713 5/31/2019 OLSON, ERIC 5/15/2019 OLSON 2019 $113.13 PD -EQUIPMENT ALLOW 267725 5/31/2019 PRINCE, DAVID 5/14/2019 PRINCE 2019 $419.00 PD -EQUIPMENT ALLOW 267646 5/31/2019 EXCEL SUPPLY COMPANY, IN(12/12/2018 2768 $163.18 PW -SAFETY SUPPLIES 267638 5/31/2019 EAGLE GRAPHICS INC, 3/27/2019 472848 $592.30 SWM -UNIFORM CLOTHING 267852 6/14/2019 GALLS LLC, 5/10/2019 012690463 $211.09 PD -UNIFORM SUPPLIES 267852 6/14/2019 GALLS LLC, 5/10/2019 012690471 $42.55 PD -UNIFORM SUPPLIES 267945 6/14/2019 SOUND UNIFORM/BRATWEAR5/15/2019 201905SU223 $60.61 PD-UNIFORM/EQUIPMENT 267852 6/14/2019 GALLS LLC, 4/25/2019 012573793 $-181.50 PD -CREDIT 267852 6/14/2019 GALLS LLC, 5/1/2019 012621529 $-211.09 PD -CREDIT $1,319.26 $7,210.23 Key Bank Page 5 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267852 6/14/2019 GALLS LLC, 5/8/2019 012668947 $118.08 PD -UNIFORM SUPPLIES 267945 6/14/2019 SOUND UNIFORM/BRATWEAR5/24/2019 201905SU342 $253.39 PD-UNIFORM/EQUIPMENT 267852 6/14/2019 GALLS LLC, 5/29/2019 012829374 $651.13 PD -UNIFORM SUPPLIES 267858 6/14/2019 GUILLERMO, ROBERT 5/28/2019 GUILLERMO2019 $121.65 PD -EQUIPMENT ALLOW 267976 6/14/2019 WASHINGTON WORKWEAR L15/28/2019 14610 $153.91 PWST/SWM-UNIFORM FOR SEASONAL 267976 6/14/2019 WASHINGTON WORKWEAR LI5/28/2019 14610 $153.91 PWST/SWM-UNIFORM FOR SEASONAL 267807 6/14/2019 BREHM, HILARY 5/28/2019 BREHM 2019 $173.76 PD -BOOTS ALLOW 267810 6/14/2019 BUNK III, RAYMOND 5/30/2019 BUNK 2019 $500.00 PD -CLOTHING ALLOW 267941 6/14/2019 SIDEWAZE DESIGNS LLC, 6/4/2019 2038 $549.01 FWCC-STAFF GEAR 267943 6/14/2019 SMITH, CHAD 6/4/2019 SMITH 2019 $200.00 PD -UNIFORM REIMB 267880 6/14/2019 L N CURTIS & SONS, 5/20/2019 INV284072 $14301 PD -OPER SUPPLIES 267852 6/14/2019 GALLS LLC, 5/21/2019 012772661 $35.18 PD -UNIFORM SUPPLIES 267852 6/14/2019 GALLS LLC, 5/21/2019 012772662 $35.18 PD -UNIFORM SUPPLIES 267941 6/14/2019 SIDEWAZE DESIGNS LLC, 3/20/2019 1989 $878.35 PARKS -STAFF GEAR COMMUNICATIONS 267608 5/31/2019 CENTURYLINK, 5/4/2019 206 -Z04 -0609472B $897.14 IT -05/19 PHONE SERVICES 267608 5/31/2019 CENTURYLINK, 5/4/2019 206 -Z04 -0609472B $717.72 IT -05/19 PHONE SERVICES 267608 5/31/2019 CENTURYLINK, 5/4/2019 206-Z04-06094728 $179.43 IT -05/19 PHONE SERVICES COMPUTER HARDWARE/EQUIPMENT 267888 6/14/2019 LENOVO INC. 5/6/2019 032539 $9,450.00 IT-RR-THINKPAD T590,15-6265. 267888 6/14/2019 LENOVO INC, 5/6/2019 032539 $7,140.00 IT-RR-THINKPAD X1 CARBON G6,1 267888 6/14/2019 LENOVOINC, 5/6/2019 032539 $1,694.00 IT-RR-THINKPAD USB -C DOCK 267888 6/14/2019 LENOVO INC, 5/6/2019 032539 $1,828.40 f Sales Tax 267804 6/14/2019 BELLINGHAM LOCK & SAFE 11`5/24/2019 257572 $240.00 IT-AVIGILON IRPTZ-MNT-WALL1 OU 267804 6/14/2019 BELLINGHAM LOCK & SAFE 11\5/24/2019 257572 $136.00 IT-AVIGILON H4-MT-CRNR1 CORNER 267804 6/14/2019 BELLINGHAM LOCK & SAFE 11`5/24/2019 257572 $735.00 IT-AVIGILON HD-NVR-ANK2ANALYT 267804 6/14/2019 BELLINGHAM LOCK & SAFE 15/24/2019 257572 $25.00 IT-AVIGILON SHIPPING AND HANDL $1,794.29 $21,362.00 Key Bank Page 6 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267804 6/14/2019 BELLINGHAM LOCK & SAFE 11.5/24/2019 257572 $113,60 Sales Tax CONCEALED PISTOL LIC - FBI 267772 5/31/2019 WA STATE PATROL, 5/8/2019 119007363 $47700 PD -BACKGROUND CHECKS CONCEALED PISTOL LIC - STATE 267770 5/31/2019 WA STATE DEPT OF LICENSIN5/14/2019 05/14/19 CPL FEES $2,175.00 PD -05/14/19 CPL FEES - 267969 6/14/2019 WA STATE DEPT OF LICENSIN6/11/2019 06/11/19 CPL FEES $96000 PD -05/28/19 CPL FEES - CONCRETE 267628 5/31/2019 CORLISS RESOURCES INC, 4/9/2019 185781 $694.10 PW -CONCRETE SUPPLIES CONFERENCE/SEMINAR REGISTRATII 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $100.00 PD-WHIA CONF M.NOVAK 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $195.00 PD-WSCPA 2019 CONF L.SPERRY 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $325.00 PD-NWGIA 2019 TRAIN C.ROBERTSO 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $250.00 PD -COVERT M CONSULTING C.TUCKE 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $250.00 PD -SHOOTING TRAINING T.HODGE 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $545.00 PD -CSM LV1 TRAINING M.BENSEN 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $30000 PD-WSPCA SEMINAR A.SEDERBERG 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $395.00 PD-NASRO TRAIN N.PETERSON 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $119.00 PD -CUTTING E TRAIN Z.ROCKSETH 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $395.00 PD-NASRO TRAIN J.MCCONNELL 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $250.00 PD-GLOCK PROF CLASS B.SKINNER 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $756.00 PD-SIMCIP CONSUL GREEN, HEAVEN 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $395.00 PD-NASRO TRAIN G.GREEN 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $25,00 PD -MEMBERSHIP FEE 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $50.00 CC -SCA NETWORKING 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $-339.00 FWCC-CREDIT 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $10.00 PKM-PLANT ID TRAINING 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $275.00 SWM-APWA WA 2019 CONF 267769 5/31/2019 WA STATE CRIMINAL JUSTICE5/17/2019 201132508 $400.00 PD -TRAINING R.BLACKSHEAR, J.MU $477.00 $3,135.00 $694.10 $6,520.59 Key Bank Page 7 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267968 6/14/2019 WA STATE CRIMINAL JUSTICE5/29/2019 201132619 $100.00 PD -TRAINING &FORRESTER 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $15.00 CC -MEET W/PETE 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $30.65 CC -SOUND TRANSIT MTG 267921 6/14/2019 PETTY CASH - FI. 6/11/2019 032575 $28.94 CC -SOUND TRANSIT MTG 267968 6/14/2019 WA STATE CRIMINAL JUSTICE6/7/2019 201132661 $250.00 PD -TRAINING E.DAVIS 267977 6/14/2019 WASPC-WAASSOC SHERIFFS5/20/2019 INVO28797 $700.00 PD-WASPC CONFA.HWANG, D.SHINE 267977 6/14/2019 WASPC-WAASSOC SHERIFFS5/20/2019 INV028797 $400.00 PD-WASPC CONFA.HWANG, D.SHINE 267977 6/14/2019 WASPC-WAASSOC SHERIFFS5/20/2019 INV028797 $300.00 PD-WASPC CONF A.HWANG, D.SHINE CONSTRUCTION PROJECTS 267628 5/31/2019 CORLISS RESOURCES INC, 4/2/2019 184225 $724.90 PKM-CONCRETE SUPPLIES 267831 6/14/2019 CORRECTIONAL INDUSTRIES4/30/2019 WINV322772 $3,935.00 PK/ADM - PICNIC TABLES FOR PAN 267831 6/14/2019 CORRECTIONAL INDUSTRIES4/30/2019 WINV322772 $11,805.00 PK/ADM - PICNIC TABLES FOR PAR 267831 6/14/2019 CORRECTIONAL INDUSTRIES4/30/2019 WINV322772 $393.50 Sales Tax 267831 6/14/2019 CORRECTIONAL INDUSTRIES4/30/2019 WINV322772 $1,180.50 Sales Tax 267913 6/14/2019 NORTHWEST PLAYGROUND, 5/23/2019 44182 $2,938.50 PK/AD/PL: PURCHASE PLAYGROUND 267913 6/14/2019 NORTHWEST PLAYGROUND, 5/23/2019 44182 $866.00 Freight 267913 6/14/2019 NORTHWEST PLAYGROUND, 5/23/2019 44182 $2,900,00 PK/AD/PL: REMOVALAND INSTALLA 267913 6/14/2019 NORTHWEST PLAYGROUND, 5/23/2019 44182 $670.45 Sales Tax CONSULTING CONTRACTS 267680 5/31/2019 KBA, INC., 5/13/2019 3004499 $23,933.48 PW-AG19-030 ON-CALL CONSTRUCTI 267685 5/31/2019 KPG INC, 5/6/2019 4-2519 $61,904.99 PWST-AG16-114 PAC HWY S HOV LA 267717 5/31/2019 PERTEET INC, 5/8/2019 20130090.017-1 $1,131.54 CD -WETLANDS REVIEW SVCAG13-15 267760 5/31/2019 TRANSPO GROUP USA INC, 5/15/2019 23186 $22,747.84 PWST-CITYWIDE ADAPTIVE TRAFFIC 267784 5/31/2019 WOOD ENVIRONMENT &, 3/13/2019 S51701233 $984.00 CD-AG13-174 GEOTECHNICAL 3RD P 267690 5/31/2019 LANDAU ASSOCIATES INC, 3/31/2019 0043117 $527.50 SWM-AG18-058 ON-CALL ENVIRONME 267784 5/31/2019 WOOD ENVIRONMENT &, 1/31/2019 S51701135 $508.00 CD-AG13-174 GEOTECHNICAL 3RD P 267875 6/14/2019 KING COUNTY FINANCE DIVIE4/30/2019 98195-98206 $545.49 PWTR/CIP/IT-RDS FEDERAL WAY $25,413.85 $193,798.74 Key Bank Page 8 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 267918 6/14/2019 PARAMETRIX INC, 5/17/2019 10015 $81,515.90 PWST-CITY CENTER ACCESS AG17-1 COPIER & PRINTER SUPPLIES $1,028.81 267668 5/31/2019 HP INC., 5/16/2019 9008996822 $296.88 IT -GIS HP 771A 775 -ML CHROMATI 267668 5/31/2019 HP INC., 5/16/2019 9008996822 $296.88 IT -GIS HP 771A775 -ML LIGHT GR 267668 5/31/2019 HP INC., 5/16/2019 9008996822 $59-38 Sales Tax 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 032557 $15.22 PAR KS-LOWE'S-PLUM BING CAP TO F 267596 5/31/2019 ARC DOCUMENT SOLUTIONS4/23/2019 2119546 $54.25 IT -04/19 MPS PLOTTER WORK ORDE 267829 6/14/2019 COPIERS NORTHWEST INC, 2/7/2019 INV1903419 $190.00 IT -COPIERS NW CANON DR6010C RO 267829 6/14/2019 COPIERS NORTHWEST INC, 2/7/2019 INV1903419 $19.00 Sales Tax 267845 6/14/2019 EXTRACTOR CORPORATION, 5/22/2019 19-1061 $57.00 FWCC-BRAKE PARTS KIT 267801 6/14/2019 ARC DOCUMENT SOLUTIONS5/24/2019 2139175 $40.20 IT -05/19 MPS PLOTTER WORK ORDE COURT -AUTO THEFT PREVENTION $13,669.27 267574 5/20/2019 WA STATE -STATE REVEN UES,S/20/2019 MARCH 2019 $4,518.95 FI -03/19 AUTO THEFT PREVENTION 267773 5/31/2019 WASTATE-STATER EVEN UES,S/30/2019 APRIL 2019 $5,344.80 FI -04/19 AUTO THEFT PREVENTION 267973 6/14/2019 WASTATE-STATEREVENUES,6/7/2019 MAY 2019 $3,805.52 FI -05/19 AUTO THEFT PREVENTION COURT - CRIME VICTIMS $2,279.44 267730 5/31/2019 PROSECUTING ATTORNEYS C5/30/2019 05/30/19 $1,354.87 FI -REFUND KC CRIME VICTIMS REM 267931 6/14/2019 PROSECUTING ATTORNEYS C617/2019 06/07/19 $92457 FI -REFUND KC CRIME VICTIMS REM COURT - DEATH INV ACCT $236.06 267574 5/20/2019 WA STATE -STATE REVENUES,5/20/2019 MARCH 2019 $79.23 FI -03/19 DEATH INVESTIGATIONS 267773 5/31/2019 WA STATE -STATE REVENUES,5/30/2019 APRIL 2019 $108.10 FI -04/19 DEATH INVESTIGATIONS 267973 6/14/2019 WA STATE -STATE REVEN UES,6/7/2019 MAY 2019 $48.73 FI -05/19 DEATH INVESTIGATIONS COURT - HWY SAFETY ACT $800.90 267574 5/20/2019 WASTATE-STATE REVEN UES,S/20/2019 MARCH 2019 $296.81 FI -03/19 HIGHWAY SAFETY 267773 5/31/2019 WA STATE -STATE REVENUES,5/30/2019 APRIL 2019 $369.26 FI -04/19 HIGHWAY SAFETY 267973 6/14/2019 WA STATE -STATE R EVEN U ES,6/7/2019 MAY 2019 $134.83 FI -05/19 HIGHWAY SAFETY COURT - JUDICIAL STABILIZATION TR $25.27 267773 5/31/2019 WA STATE -STATE REVEN UES,S/30/2019 APRIL 2019 $25,27 FI -04/19 JUDICIAL STABILIZ TRU COURT - PSEA JIS $43,111.34 Key Bank Page 9 of 58 Check No Date Vendor Invoice Date Invoice Description AmountGLTotal 267574 5/20/2019 WA STATE -STATE REVENUES,5/20/2019 MARCH 2019 $14,058.21 FI -03/19 PSEA JIS FEES 267773 5/31/2019 WA STATE -STATE REVENUES,5/30/2019 APRIL 2019 $17,636.18 FI -04/19 PSEA JIS FEES 267973 6/14/2019 WA STATE -STATE REVENUES,6(7/2019 MAY 2019 $11,416.95 FI -05/19 PSEAJIS FEES COURT - SCHOOL SAFETY ZONE $517.02 267574 5/20/2019 WA STATE -STATE REVEN UES,5/20/2019 MARCH 2019 $276.81 FI -03/19 SCHOOL ZONE SAFETY 267773 5/31/2019 WA STATE -STATE REVENUES,5/30/2019 APRIL 2019 $185.61 FI -04/19 SCHOOL ZONE SAFETY 267973 6/14/2019 WA STATE -STATE REVENUES,6/7/2019 MAY 2019 $54.60 FI -05/19 SCHOOL ZONE SAFETY COURT - STATE PORTION $100,561.81 267574 5/20/2019 WA STATE -STATE REVEN UES,S/20/2019 MARCH 2019 $32,412.65 FI -03/19 STATE PORTION REMIT F 267773 5/31/2019 WASTATE-STATEREVENUES,5/30/2019 APRIL 2019 $1,200.00 FI -04/19 SBCC SURCHARGE FEES 267773 5/31/2019 WA STATE -STATE REVENUES,5/30/2019 APRIL 2019 $40,464.59 FI -03/19 STATE PORTION REMIT F 267973 6/14/2019 WA STATE -STATE REVENUES,6/7/2019 MAY 2019 $26,484.57 FI -05/19 STATE PORTION REMIT F COURT - STATE PSEA 2 $50,646.07 267574 5/20/2019 WA STATE -STATE REVEN UES,5/20/2019 MARCH 2019 $16,622.36 FI -03/19 PSEA COURT FEES #2 267773 5/31/2019 WA STATE -STATE REVENUES,5/30/2019 APRIL 2019 $20,379.04 FI -04/19 PSEA COURT FEES #2 267973 6/14/2019 WA STATE -STATE REVENUES,6/7/2019 MAY 2019 $13,644.67 FI -05/19 PSEA COURT FEES #2 COURT - STATE PSEA3 $1,156.71 267574 5/20/2019 WA STATE -STATE REVEN UES,S/20/2019 MARCH 2019 $448.95 FI -03/19 PSEA COURT FEES #3 267773 5/31/2019 WA STATE -STATE REVEN UES,5/30/2019 APRIL 2019 $404.17 FI -04/19 PSEA COURT FEES #3 267973 6/14/2019 WA STATE -STATE REVENUES,6l7/2019 MAY 2019 $303,59 FI -05/19 PSEA COURT FEES #3 COURT - TRAUMA BRAIN INJURY $2,346.88 267574 5/20/2019 WA STATE -STATE R EVEN U ES.5/20/2019 MARCH 2019 $774.33 FI -03/19 BRAIN TRAUMA INJ. 267773 5/31/2019 WA STATE -STATE R EVEN U ES.5/30/2019 APRIL 2019 $922.84 FI -04/19 BRAIN TRAUMA INJ 267973 6/14/2019 WA STATE -STATE REVENUES,6/7/2019 MAY 2019 $64971 FI -04/19 BRAIN TRAUMA INJ COURT - WSP HIWAY ACCT $1,341.44 267574 5/20/2019 WA STATE -STATE REVENUES,5/20/2019 MARCH 2019 $45017 FI -03/19 WSP HIGHWAY 267773 5/31/2019 WA STATE -STATE REVEN UES,S/30/2019 APRIL 2019 $613.95 FI -04/19 WSP HIGHWAY 267973 6/14/2019 WA STATE -STATE REVENUES,6/7/2019 MAY 2019 $27732 FI -05/19 WSP HIGHWAY COURT LAW LIBRARY $13.86 Key Bank Page 10 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267730 5/31/2019 PROSECUTING ATTORNEYS C5/30/2019 05/30/19 $13.86 FI-REFUND KC CRIME VICTIMS REM COURT-TRAUMA VICTIMS $6,911.49 267574 5/20/2019 WA STATE -STATE REVEN U ES,5/20/2019 MARCH 2019 $2,276.40 FI-03/19 TRAUMA VICTIMS 267773 5/31/2019 WA STATE -STATE REVENUES,5/30/2019 APRIL 2019 $2,72971 FI-04/19 TRAUMA VICTIMS 267973 6/14/2019 WA STATE -STATE REVENUES,6/7/2019 MAY 2019 $1,905.38 FI-05/19 TRAUMA VICTIMS COURT-VEHICLE LIC FRAUD $35.88 267773 5/31/2019 WA STATE -STATE REVEN UES,5/30/2019 APRIL 2019 $11.96 FI-04/19 VEHICLE LIC. FRAUD 267973 6/14/2019 WA STATE -STATE REVENUES,6(7/2019 MAY 2019 $23.92 FI-05/19 VEHICLE LIC. FRAUD CUSTODIAL & CLEANING $14,075.58 267595 5/31/2019 ARAMARK UNIFORM SERVICE5/6/2019 1991228308 $39.62 FWCC-LINEN SVC 267595 5/31/2019 ARAMARK UNIFORM SERVICE5/6/2019 1991228309 $73.92 FWCC-LINEN SVC 267595 5/31/2019 ARAMARK UNIFORM SERVICE5/14/2019 1991241359 $168.03 PKDBC-LINEN SVC 267595 5/31/2019 ARAMARK UNIFORM SERVICE5/14/2019 1991241360 $93.21 PKDBC-LINEN SVC 267595 5/31/2019 ARAMARK UNIFORM SERVICE5/21/2019 1991251313 $168.03 PKDBC-LINEN SVC 267595 5/31/2019 ARAMARK UNIFORM SERVICE5/21/2019 1991251314 $93.21 PKDBC-LINEN SVC 267589 5/31/2019 ALARM CENTERS/CUSTOM S112/20/2018 1151038 $133.20 CHB-01/01/19-03/31/19 CELEB PR 267800 6/14/2019 ARAMARK UNIFORM SERVICE4/22/2019 1991208200 $39.62 FWCC-LINEN SVC 267800 6/14/2019 ARAMARK UNIFORM SERVICE4/22/2019 1991208201 $73.92 FWCC-LINEN SVC 267800 6/14/2019 ARAMARK UNIFORM SERVICE6/4/2019 1991271240 $168.03 PKDBC-LINEN SVC 267800 6/14/2019 ARAMARK UNIFORM SERVICE6/4/2019 1991271241 $93,21 PKDBC-LINEN SVC 267952 6/14/2019 SYNERGY BUILDING SERVICE6/1/2019 16698 $3,700.35 CHB-05/19 JANITORIAL SVC AG14- 267952 6/14/2019 SYNERGY BUILDING SERVICE6/1/2019 16698 $499,65 CHB-05/19 JANITORIAL SVC AG14- 267952 6/14/2019 SYNERGY BUILDING SERVICE6/1/2019 16699 $991.17 CHB-05/19 JANITORIAL SVC AG14- 267952 6/14/2019 SYNERGY BUILDING SERVICE6/1/2019 16699 $133.83 CHB-05/19 JANITORIAL SVC AG14- 267952 6/14/2019 SYNERGY BUILDING SERVICE6/1/2019 16700 $991 17 CHB-05/19 JANITORIAL SVC AG14- 267952 6/14/2019 SYNERGY BUILDING SERVICE6/1/2019 16700 $133.83 CHB-05/19 JANITORIAL SVC AG14- 267952 6/14/2019 SYNERGY BUILDING SERVICE6/1/2019 16701 $991.17 CHB-05/19 JANITORIAL SVC AG14- Key Bank Page 11 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267952 6/14/2019 SYNERGY BUILDING SERVICE6/1/2019 16701 $133.83 CHB -05/19 JANITORIAL SVC AG14- 267800 6/14/2019 ARAMARK UNIFORM SERVICE6/3/2019 1991268128 $39.62 FWCC-LINEN SVC 267800 6/14/2019 ARAMARK UNIFORM SERVICE6/3/2019 1991268129 $73.92 FWCC-LINEN SVC 267800 6/14/2019 ARAMARK UNIFORM SERVICE5/28/2019 1991261329 $168.03 PKDBC-LINEN SVC 267800 6/14/2019 ARAMARK UNIFORM SERVICE5/28/2019 1991261330 $93.21 PKDBC-LINEN SVC 267815 6/14/2019 CEDAR BUILDING SERVICE IN5/31/2019 48546 $4,942.18 PKDBC-JANITORIAL SVC AG13-168- 267800 6/14/2019 ARAMARK UNIFORM SERVICE5/20/2019 1991248162 $39.62 FWCC-LINEN SVC DEF REV -GEN REC-REC TRAC $679.80 267647 5/31/2019 FATE, HEIDI 5(7/2019 105014 $8.80 FWCC-REFUND BOWLING CLASS #105 267664 5/31/2019 HARP, STEPHEN 5/8/2019 105540 $20.00 FWCC-REFUND PARTIAL TRIP #1055 267678 5/31/2019 JOHNSON, ETHAN 5/8/2019 105543 $6.00 FWCC-REFUND OVERPAYMENT #10554 267935 6/14/2019 ROSE, HOLLY 5/31/2019 121134 $87.00 FWCC-REFUND CANCELLED CLASS R# 267819 6/14/2019 CHURCH OF BLESSING, 5/29/2019 119903 $500.00 FWCC-REFUND DAMAGE DEPOSIT R#1 267860 6/14/2019 HARP, STEPHEN 6/5/2019 124831 $36.00 FWCC-REFUND CANCELLED TRIP R#1 267861 6/14/2019 HARRIS, MARC 6/6/2019 125480 $22.00 FWCC-REFUND CANCELLED CLASS R# DEPOSIT/BONDS PAYABLE -PW $6,449.50 267697 5/31/2019 LUM, ALICEN 5/15/2019 233537 $5,208.00 PW -REFUND LUM NSFR 19-102137-0 267967 6/14/2019 WA CONFERENCE OF, SEVEN6/5/2019 04-05608 $241 50 PW -REFUND ADMIN CASH DEPOSIT R DEPOSIT -CD -BLDG OTHER BLDG RV $1,080.00 267778 5/31/2019 WEST COAST CODE CONSUL'5/16/2019 219 -FED -APR $1,080.00 CD-AG19-070 BUILDING DIVISION DEPOSIT -ENVIRON REVIEW $2,189.80 267642 5/31/2019 ENVIRONMENTAL SCIENCE, 5/15/2019 145804 $62.50 CD -WETLAND REVIEW SVC AG13-166 267642 5/31/2019 ENVIRONMENTAL SCIENCE, 5/15/2019 145805 $2,127.30 CD -WETLAND REVIEW SVCAG13-166 DEPOSITS - RECORDING FEES $42.00 267683 5/31/2019 KING COUNTY RECORDS,ELE5/21/2019 05/21/19 $42.00 FI -KING COUNTY RECORDING FEE DISPATCH SERVICES-INTERGOV $447,363.32 267765 5/31/2019 VALLEY COMMUNICATIONS C5/10/2019 0023653 $2,373,65 PD-WSP ACCESS 2019 Cl 267765 5/31/2019 VALLEY COMMUNICATIONS C5/10/2019 0023694 $444,989.67 PD-MAY/JUN 2019 EMER DISPATCH DP COMPONENTS $111.07 Key Bank Page 12 of 58 Check No, Date Vendor Invoice Date Invoice Description AmountGL Total 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $76.99 IT -TV RACK 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $34.08 IT -CABLES HDMI ELECTRICAL PERMITS 267739 5/31/2019 SERENITYAIR INC, 4/23/2019 19-101920&101927 $158.10 CD -REFUND CANCELLED PJ #19-101 267583 5/31/2019 ADT LLC, 10/11/2018 18-104781 $37.72 CD -REFUND CANCELLED WORK F#18- 267582 5/31/2019 ADT LLC, 2/19/2019 19-100782 $154.73 CD -REFUND TACOMA SITE F#19-100 267763 5/31/2019 UNITY ELECTRIC LP, 2/25/2019 19-100896 $167.50 CD -REFUND CANCELLED PJ F#19-10 267710 5/31/2019 OCC PIONEER CABLE, CONTF2/28/2019 19-100966 $72.61 CD -REFUND TACOMA SITE F#19-100 267630 5/31/2019 CUSTOM ELECTRICAL SERVI(3/7/2019 19-101065 $167.50 CD -REFUND DUL PAYMENT F#19-101 267675 5/31/2019 JEFF FISCHER, EAGLE ELEC14/1/2019 19-101533 $72.61 CD -REFUND KC PROPERTY F#19-101 267734 5/31/2019 S M E SOLUTIONS, 415/2019 19-101641 $83.57 CD -REFUND TACOMA PROPERTY F#19 267701 5/31/2019 MERCURIOS HEATING &A/C, 4/4/2019 19-101616 $72.61 CD -REFUND DUP PAYMENT F#19-101 267582 5/31/2019 ADT LLC, 4/11/2019 19-101715 $72.61 CD -REFUND TACOMA SITE F#19-101 267868 6/14/2019 INNOVATIVE SYSTEMS TECH 4/23/2019 19-101929 $127.41 CD -REFUND CHARGE ERROR F#19-10 267914 6/14/2019 OCC PIONEER CABLE, CONTF4/13/2019 19-101757 $72.61 CD -REFUND SYSTEM ERROR F#19-10 267899 6/14/2019 MERIDIAN CENTER ELECTRIC4/30/2019 19-102067 $58.09 CD -REFUND CANCELLED PERMIT F#1 267791 6/14/2019 ABACUS ELECTRIC CO, 5/8/2019 19-102236 $182.05 CD -REFUND CANCELLED APP F#19-1 267855 6/14/2019 GORHAM, JAMES 5/13/2019 19-102322 $58.09 CD -REFUND CANCELLED PERMIT F#1 ELECTRICITY 267731 5/31/2019 PUGET SOUND ENERGY INC, 5/16/2019 220003675349 $15.89 PKM-05/19 726 S 356TH ELECTRIC 267731 5/31/2019 PUGET SOUND ENERGY INC, 5/15/2019 220014198398 $48.27 PKM-05/19 2645 S 312TH ST ELEC 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC*5/15/2019 3610801 $26.58 SWM -03/19 1210 S 356TH ST M#45 267731 5/31/2019 PUGET SOUND ENERGY INC, 5/10/2019 300000009526 $33.24 PWTR-04/19 PWTR STREETLIGHTS 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $63.45 PWTR-04/19 34836 WEYER. WAY S- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $81.38 PWTR-04/19 2999 SW 314TH ST - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $275.37 PWTR-04/19 33099 HOYT RD. SW - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $24.60 PWTR-04/19 28516 24TH AVE S- $1,557.81 $201,110.32 Key Bank Page 13 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 PWTR-04/19 1405 SW 312TH ST. - 300000007322 PWTR-04/19 31250 SW DASH PT. - 300000007322 PWTR-04/19 12 AVE SW & SW 342 300000007322 PWTR-04/19 2100 SW 336TH ST. A 300000007322 PWTR-04/19 2400 SW 336TH ST. Z 300000007322 PWTR-04/19 106 SW CAMPUS DR, U 300000007322 PWTR-04/19 30607 16TH AVE SW # 300000007322 PWTR-04/19 1401 S 308TH ST Z01 300000007322 PWTR-04/19 30157 16TH AVE SW F 300000007322 PWTR-04/19 1911 S 320TH ST TFC 300000007322 PWTR-04/19 27454 PACIFIC HWY S 300000007322 PWTR-04/19 27454 PACIFIC HWY S 300000007322 PWTR-04/19 812 SW 338TH ST LIG 300000007322 PWTR-04/19 731 SW 339TH ST LIG 300000007322 PWTR-04/19 2649 S 304TH ST - 300000007322 PWST-04/19 32818 1 STAVE S- 300000007322 PWST-04/19 4200 S 328TH ST - 300000007322 PWTR-04/19 35200PACIFIC HWY S 300000007322 PWTR-04/19 PAC HWY S & S 384 S 300000007322 PWTR-04/19 1066 S 320TH ST INT 300000007322 PWTR-04/19 2131 SW 344TH CT ST 300000007322 PWTR-04/19 1559 S DASH POINT R 300000007322 PWTR-04/19 1066 S 320TH ST ST 300000007322 PWTR-04/19 1200 S 356TH ST ST 300000007322 PWTR-04/19 34001 PACIFIC HWY S 300000007322 PWTR-04/19 34417 PACIFIC HWY S $91 66 $122.74 $82.58 $170.98 $89.60 $15890 $10.69 $26.17 $11.53 $232.06 $657.81 $116.20 $241.86 $82.48 $4721 $98.09 $59.05 $105.66 $62.31 $205.94 $29.31 $86.38 $55,24 $96.25 $18818 $96.25 Key Bank Page 14 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $264.45 PWTR-04/19 34727 PACIFIC HWY S 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $46.01 PWTR-04/19 35896 PACIFIC HWY S 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $57.47 PWTR-04/19 35615 3RD AVE SW LI 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $634.49 PWTR-04/19 S 336TH & PAC HWY- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $96.45 PWTR-04/19 CRNR S 316 & 23RD 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $221,93 PWTR-04/19 SW 324TH & 11TH PL 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $103.58 PWTR-04/19 36111 16TH AVE S- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $132.55 PWTR-04/19 21ST AVE S GRID ROA 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $229.16 PWTR-04/19 S 314TH & 20TH AVE- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $46.09 PWTR-04/19 STAR LK RD & MILITA 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $11801 PWTR-04/19 1000 SW CAMPUS DRIV 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $75.18 PWTR-04/19 CAMPUS DR & 6TH AVE 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 3000QO007322 $34.48 PWTR-04/19 VARIOUS LOCATIONS- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $587.47 PWTR-04/19 320TH ST & PAC HWY- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $74.83 PWTR-04/19 S 333N & 1ST WAY S 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $204.91 PWTR-04/19 SR 161 & 356TH - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $10.81 PWTR-04/19 36600 PAC HWY S- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $242.78 PWTR-04/19 33645 20TH PL S- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $80.97 PWTR-04/19 HOYT RD & 340TH- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $62.68 PWTR-04/19 1STAVE S & 330TH S 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $132.47 PWTR-04/19 33507 9TH AVE S- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $101,44 PWTR-04/19 S 322ND ST & 23RD A 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $121 19 PWTR-04/19 31130 27TH AVE SW- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $201.44 PWTR-04/19 SW 340TH ST & HOYT 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $143.76 PWTR-04/19 33401 38TH AVE S- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $109.11 PWTR-04/19 32400 STATE RT 99 S Key Bank Page 15 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $19.13 PWTR-04/19 35654 9TH AVE SW UO 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $511.60 PWTR-04/19 29600 PACIFIC HWY 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $371.42 PWTR-04/19 32400 SR 99 SE CRNR 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $41.46 PWTR-04/19 3318 SW 346TH PLACE 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $40.59 PWTR-04/19 33405 6TH AVE S- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $1069 PWTR-04/19 2510 SW 336TH ST. A 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $84.40 PWTR-04/19 21 STAVE SW & DASH 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $5444 PWTR-04/19 35106 21 STAVE SW - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $69.80 PWTR-04/19 34800 21 STAVE SW - 267731 5/31/2019 PUGET SOUND ENERGY'INC, 4/29/2019 300000007322 $215.58 PWTR-04/19 23RD AVE & 320TH ST 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $215.27 PWTR-04/19 NE CRNR S 312TH & 2 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $10.59 PWTR-04/19 32562 SW HOYD RD FL 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $149.67 PWTR-04/19 33325 8TH AVE S- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $28992 PWTR-04/19 1453 S 308TH STREET 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $122.74 PWTR-04/19 1405 S 312TH STREET 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $61.47 PWTR-04/19 34921 16TH AVE S - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $135.60 PWTR-04/19 824 SW 361ST ST - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $39.88 PWTR-04/19 31020 14TH AVE S- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $10.59 PWTR-04/19 SW 329TH WAY & HOYT 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $264.99 PWTR-04/19 SW CRNR 312TH & PAC 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $75.66 PWTR-04/19 34010 20TH AVENUE - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $62.58 PWTR-04/19 491 S 338TH STREET - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $39.85 PWTR-04/19 2510 S 336TH STREET 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $342.13 PWTR-04/19 30390 PAC HWY S- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $30.47 PWTR-04/19 29829 23RD AVE S- 267731 5/31/2019 PUGET SOUND ENERGY INC. 4/29/2019 300000007322 $259.78 PWTR-04/19 S 348TH ST & 1ST AV Key Bank Page 16 of 58 Check No, Date Vendor Invoice Date Invoice Description AmountGLTotal 267731 5/31/2019 PUG ET SOUND ENERGY INC, 4/29/2019 300000007322 $22.74 PWTR-04/19 515 S 312TH STREET - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $235.10 PWTR-04/19 S 320TH ST & WEYER. 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $41.19 PWTR-04/19 1414 S 324TH STREET 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $121.23 PWTR-04/19 31455 28TH AVE S- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $28.63 PWTR-04/19 2613 S 275TH PLACE - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $105.60 PWTR-04/19 21 STAVE & 356TH SW 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $229.45 PWTR-04/19 322ND ST & 23RD AVE 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $206.16 PWTR-04/19 312TH ST & 23RD AVE 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $137.03 PWTR-04/19 288TH ST. & 18TH AV 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $192.71 PWTR-04/19 21 ST AVE SW & 344TH 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $101.48 PWTR-04/19 316TH ST & 20TH AVE 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $80.66 PWTR-04/19 304TH ST & MILITARY 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $61.65 PWTR-04/19 33220 ST. WAY SOUTH 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $89.64 PWTR-04/19 1 ST WAY S & 336TH S 267731 5/31/2019 PUG ET SOUND ENERGY INC, 4/29/2019 300000007322 $23029 PWTR-04/19 5320 & 32ND AVE S- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $566.11 PWTR-04/19 S288TH ST & PAC HWY 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $24.65 PWTR-04/19 32932 7TH CT. SW - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $139.54 PWTR-04/19 S282ND ST & MILITAR 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $20.99 PWTR-04/19 2140 SW 356TH - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $112.45 PWTR-04/19 32400 SR 99 NE CRNR 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $322.52 PWTR-04/19 727 S 312TH STREET - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $118.51 PWTR-04/19 21 AVE SW & 334TH - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $171.89 PWTR-04/19 3460 SR 99 SW CRNR- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $212.43 PWTR-04/19 23 AVE S & 317TH - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $23.71 PWTR-04/19 1ST WAY S & 334TH S 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $22781 PWTR-04/19 31847 PAC HWY S- Key Bank Page 17 of 58 Check No, Date Vendor Invoice Date Invoice Description AmountGLTotal 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $61.31 PWTR-04/19 STH AVE S & DASH PT 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $130.83 PWTR-04/19 35202 ENCHANTED PKW 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $145.67 PW -FR -04/19 PAC HWY S & S 330TH 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $103.45 PWTR-04/19 31910 GATEWAY CNTR 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $407.57 PWTR-04/19 31200 SR 99 SE CRNR 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $214.20 PWTR-04/19 35505 PAC HWY S- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $28.78 PWTR-04/19 3420 SW 343RD ST — 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $160.00 PWTR-04/19 S 336TH @ WEYERHAEU 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $220.17 PWTR-04/19 S 320TH ST & 23RD A 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $18714 PWTR-04/19 36201 MILTON ROAD - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $127.12 PWTR-04/19 199 SW 311TH PLACE - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $7454 PWTR-04/19 18TH AVE & S 312TH - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $36.84 PWTR-04/19 3 296TH PL & MILITA 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $115.18 PWTR-04/19 21 ST AVE SW & 325TH 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $199.36 PWTR-04/19 S 348TH HOV LANE - 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $15.89 PWTR-04/19 S 316TH & PAC HWY- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $260.06 PWTR-04/19 33800 WEYER. HWY- 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $61.53 PWTR-04/19 SW 340TH & 35TH AVE 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $83.36 PWTR-04/19 1790 SW 345TH PLACE 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $286.62 PWTR-04/19 32000 PAC HWY SE CR 267731 5/31/2019 PUGET SOUND ENERGY INC, 4/29/2019 300000007322 $8751 PWTR-04/19 31303 43RD PL SW LI 267954 6/14/2019 TACOMA PUBLIC UTILITIES, 5/20/2019 100826512 $27.45 PWTR-3/19/19-5/15/19 PUBLIC UT 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/20/2019 300000001234 $45 18 SWM -05/19 34016 9TH AVE FLOOD 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $1,483,37 PKM- SAC PARK RR FIELD IGHTS Z 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $16.11 PKM- 1STAVE & CAMPUS DR WINC 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $20710 PKM- 2410 S 312TH BEACH RR/CON Key Bank Page 18 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $15.10 PKM- 2410 S 312TH STORAGE - 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $12787 PKM- 2410 S 312TH WOODSHOP- 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $1,280.61 PKM- 2645 S 312TH ANX-RR/FIELD 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $11.10 PKM- 28156 1/2 24TH HERITGE PA 267933 6/1412019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $60.72 CHB- 31104 28TH AVE S HAUGE BO 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $8.10 PKM-726 S 356TH BROOKLAKE MOBI 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $94.87 FWCC- 876 S 333RD LIGHTS U0962 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $3,570.51 PKM- S 324TH BLDG A Z004354804 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $2,578.98 PKM- S 324TH BLDG B Z007917706 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $44.88 PKM-7TH AVE SW N OF SW 320TH N 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $807.70 PKM-21 ST AVE LAKOTA RR BLDG & 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $24.13 PKM- 2410 S 312TH STLK ST LIGH 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $190.64 PKM-31600 PETE VON REICHBAUER 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $78.52 PKM-726 S 356TH A093042663 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $140.01 PKM- 726 S. 356TH BROOKLAKE B 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $1,311.11 PKDBC- 3200 SW DASH PT ROAD - 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $119.19 PKDBC- 3200 SW DASH PT ROAD - 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $10,245.23 CHB- 33325 8TH AVE Z004537423 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $3,184.76 PKM- 33914 19TH AVE SAG FIELD 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $14 15 PKM- 34915 4TH AVE MARKX HOUSE 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $379.03 CHB- 31104 28TH AVE S STLK SHO 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $14,203.60 FWCC- 876 S 333RD Z003478572 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/13/2019 300000009526 $15,676.55 PWTR-05/19 PWTR STREETLIGHTS 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/13/2019 300000009526 $126,776.97 PWTR-05/19 PWTR STREETLIGHTS 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/16/2019 220018358782 $97.56 PKM-05/19 550 SW CAMPUS DR #ZO EVIDENCE FUNDS $1,800.00 Key Bank Page 19 of 58 Check No, Date Vendor Invoice Date Invoice Description AmountGLTotal 267704 5/31/2019 MURPHY, DARRELL E 5/14/2019 CASE 16-17374 $1,700.00 PW -REFUND LUM NSFR 19-102137-0 267891 6/14/2019 LI, AN WEI 6/5/2019 001-00115204 $100.00 PD -REFUND CASE 18-16212 R#001 - FIRE DEPARTMENT PERMIT 267684 5/31/2019 KOH, YOUNG JOO 4/2/2019 19-101547 $116.98 CD -REFUND NO PERMIT NEEDED F#1 267946 6/14/2019 SOUTH KING FIRE & RESCUE6/4/2019 1ST QTR 2019 $77,557.95 CD -1ST QTR 2019 REMIT PERMIT F FOOD & BEVERAGE 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $865.66 PD -FOOD SUPPLIES FOR VOLUNTEER 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $74.52 PD -FOOD SUPPLIES 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $8.64 PD -COFFEE SUPPLIES 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $71.68 PD -FOOD SUPPLIES 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $35.97 PD -COFFEE SUPPLIES 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $8.98 PD -FOOD SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $933.50 MO -LUNCHEON FOR NON-PROFIT GP 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $45.00 MO -SCA DINNER RESERVATION 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $24.75 CC -WATER COOLER 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $17.89 PARKS -FOOD SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $19.32 CC -WATER COOLER 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $41.55 HR -FOOD SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $103.65 PARKS -COFFEE SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $40.00 PARKS -FOOD SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $83.18 PARKS -FOOD SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $157.14 PARKS -FOOD SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $205.60 PARKS -SUPPLIES FOR SPRING CAMP 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $158.76 PARKS -FOOD SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $74.67 PARKS -FOOD SUPPLIES 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $35.00 SWM -GIFT CARD FOR VOLUNTEERS 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $1965 CDHS-FOOD SUPPLIES FOR MEETING $77,674.93 $9,482.02 Key Bank Page 20 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 524194759 5/24/2019 US BANK, 5/24/2019 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 267720 5/31/2019 PETTY CASH -POLICE DEPT, 5/29/2019 267762 5/31/2019 UNITED GROCERS CASH & G5/9/2019 267719 5/31/2019 PETTY CASH -MC CHANGE FU5/22/2019 267719 5/31/2019 PETTY CASH -MC CHANGE FU5/2272019 267762 5/31/2019 UNITED GROCERS CASH & 05/17/2019 267762 5/31/2019 UNITED GROCERS CASH & 05/15/2019 267603 5/31/2019 CAFFE D'ARTE LLC, 5/14/2019 267762 5/31/2019 UNITED GROCERS CASH & Ci5/14/2019 267656 5/31/2019 FOOD SERVICES OF AMERIC/5/15/2019 267656 5/31/2019 FOOD SERVICES OF AMERIC/5/16/2019 267762 5/31/2019 UNITED GROCERS CASH & Ci5/7/2019 267650 5/31/2019 FEDERAL WAY NUTRITION SE5/9/2019 267762 5/31/2019 UNITED GROCERS CASH & 05/11/2019 267762 5/31/2019 UNITED GROCERS CASH & C15/12/2019 267732 5/31/2019 QUENCH, INC, 4/30/2019 267961 6/14/2019 UNITED GROCERS CASH & Ci5/19/2019 267961 6/14/2019 UNITED GROCERS CASH & Ci5/20/2019 267812 6/14/2019 CAFFE D'ARTE LLC, 5/20/2019 267961 6/14/2019 UNITED GROCERS CASH & 05/22/2019 267961 6/14/2019 UNITED GROCERS CASH & Ci5/30/2019 APR 2019 CITY VISA $242.90 PARKS -FOOD SUPPLIES 032557 $7.98 PARKS -FRED MEYER-SNACKS FOR CU 032557 $14.98 PARKS-WALMART-CHOCOLATE FOR SP 032557 $5.04 PARKS -SMART FOODSERVICE -WATER 032557 $2.00 PARKS -FRED MEYER-CULTURES & CR 032557 $329 PARKS -FRED MEYER-SNACKS FOR CU 032559 $220 PD -COFFEE SODA FOR VIT CALL -OU 021112 $1,085.99 PKDBC-CATERING SUPPLIES 032553 $14.17 FWMC- FOOD FOR COMMUNITY COURT 032553 $19.97 FWMC - FOOD SUPPLIES FOR COMMU 039773 $640.24 PKDBC-CATERING SUPPLIES 018726 $230.67 PKDBC-CATERING SUPPLIES 412636 $17.16 HR -COFFEE SUPPLIES 048627 $58523 PKDBC-CATERING SUPPLIES 3280758 $514.28 PKDBC-CATERING SUPPLIES ACCT#7 3284506 $-37.16 PKDBC-CREDIT ACCT#7125754 020840 $739.50 PKDBC-CATERING SUPPLIES 6138 $57.75 PD -03/19 - 04/19 OFFICER LUNCH 021468 $54429 PKDBC-CATERING SUPPLIES 039067 $48478 PKDBC-CATERING SUPPLIES INV 01794354 $98.85 FWCC-DRINKING WATER SERVICE 030102 $533.10 PKDBC-CATERING SUPPLIES 049523 $160.65 PKDBC-CATERING SUPPLIES 413090 $40.00 HR -COFFEE SUPPLIES 030659 $25789 PKDBC-CATERING SUPPLIES 031928 $69.89 PARKS/FWCC-CATERING SUPPLIES Key Bank Page 21 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267951 6/14/2019 SWAN, CASSANDRA 6/7/2019 032565 $31.98 PARKS-COSTCO-CANDY FOR TOUCH A 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $13.99 PWST-PAR KI NG/CELLPHONE/CANDY 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $39.30 CD-GOING AWAY EVENT 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $18.00 MO-MEETING 267921 6/14/2019 PETTY CASH - Fl, 6/11/2019 032575 $18.00 MO-MEETING 5/22/19 GASOLINE $11,654.49 267720 5/31/2019 PETTY CASH-POLICE DEPT, 5/29/2019 032559 $10.17 PD-REIMBURSEMENT FOR FUEL- 267651 5/31/2019 FEDERAL WAY PUBLIC SCHO(4/30/2019 AR12456 $9,726.88 FLT-VEHICLE FUEL 267644 5/31/2019 ERNIE'S FUEL STOPS (DBA), 5/15/2019 342702CT $649.55 FLT-VEHICLE FUEL 267644 5/31/2019 ERNIE'S FUEL STOPS (DBA), 5/15/2019 342703CT $503.60 PD-VEHICLE FUEL 267842 6/14/2019 ERNIE'S FUEL STOPS (DBA), 5/31/2019 348106CT $298.68 FLT-VEHICLE FUEL 267842 6/14/2019 ERNIE'S FUEL STOPS (DBA), 5/31/2019 348107CT $465.61 PD-VEHICLE FUEL HEALTH INSURANCE PREMIUM $200.00 267749 5/31/2019 STANLEY, JEAN 5/20/2019 STANLEY 2019 $100.00 HR-DEDUCTIBLE REIMB 267966 6/14/2019 VILLALOVOS, ANGIE 5/31/2019 VILLALOVOS 2019 $100.00 CD-DEDUCTIBLE REIMB HOUSEHOLD SUPPLIES $7,623.41 267640 5/31/2019 ECOLAB INC, DBA: PROGUAR5/9/2019 3459883 $475.43 PKDBC-OPER SUPPLIES 267775 5/31/2019 WALTER E NELSON CO, 5/17/2019 704335 $762.34 CHB-JANITORIAL SUPPLIES 267775 5/31/2019 WALTER E NELSON CO., 5/17/2019 704359 $62.34 PKM-JANITORIAL SUPPLIES 267775 5/31/2019 WALTER E NELSON CO., 5/16/2019 704270 $101 22 PKM-JANITORIAL SUPPLIES 267775 5/31/2019 WALTER E NELSON CO., 5/14/2019 703724 $141.11 PKM-JANITORIAL SUPPLIES 267775 5/31/2019 WALTER E NELSON CO., 5/14/2019 703737 $525.33 PKM-JANITORIAL SUPPLIES 267775 5/31/2019 WALTER E NELSON CO., 5/10/2019 703386 $34.09 PKM-JANITORIAL SUPPLIES 267775 5/31/2019 WALTER E NELSON CO., 5/10/2019 703398 $1,41172 FWCC-JANITORIAL SUPPLIES 267775 5/31/2019 WALTER E NELSON CO, 5/6/2019 702386 $41 57 FWCC-JANITORIAL SUPPLIES 267974 6/14/2019 WALTER E NELSON CO., 5/17/2019 704334 $51 77 FWCC-JANITORIAL SUPPLIES 267856 6/14/2019 GRAINGER INC, 5/15/2019 9176989276 $7737 FWCC-FACILITY MAINT SUPPLIES Key Bank Page 22 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267974 6/14/2019 WALTER E NELSON CO., 5/22/2019 705050 $1,666.03 FWCC-JANITORIAL SUPPLIES 267974 6/14/2019 WALTER E NELSON CO., 5/22/2019 705086 $468.56 PKM-JANITORIAL SUPPLIES 267974 6/14/2019 WALTER E NELSON CO., 6/6/2019 707472 $547.73 CHB -JANITORIAL SUPPLIES 267974 6/14/2019 WALTER E NELSON CO., 6/5/2019 707125 $188.34 PKDBC-JANITORIAL SUPPLIES 267974 6/14/2019 WALTER E NELSON CO., 6/4/2019 706926 $61.52 CHB -JANITORIAL SUPPLIES 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $32.99 PARKS -PANTS 267974 6/14/2019 WALTER E NELSON CO., 5/30/2019 706216 $177.31 PKM-JANITORIAL SUPPLIES 267974 6/14/2019 WALTER E NELSON CO., 5/29/2019 705999 $378.42 PKM-JANITORIAL SUPPLIES 267974 6/14/2019 WALTER E NELSON CO., 5/28/2019 705836 $418.22 PKM-JANITORIAL SUPPLIES INSURANCE -STOP LOSS 531193039 5/31/2019 KAISER FOUNDATION HEALTF5/31/2019 MAY 2019 $4,039.13 FI-05/19ADMIN FEE KAISER HEAL 531193040 5/31/2019 KAISER FOUNDATION HEALTF5/31/2019 MAY 2019 #2 $43,423.01 FI -05/19 ADMIN FEE KAISER HEAL INTEREST -GO BONDS - TARGET PROF 603196213 6/3/2019 KEY BANK NATIONAL ASSOC l,6/3/2019 4446213 $65,100.00 FI-FFC LIMITED TAX GO BOND, 20 INTEREST -GO BONDS-WFCC 603198690 6/3/2019 US BANK NATIONALASSOCIA'6/3/2019 1388690 $149,236.25 FI -DEBT SVC PAYMENT FEDLTGOREF INVESTMENT INCOME 267849 6/14/2019 FEDERAL WAY SCHOOL DISTF61412019 SIF -JAN -MAY 2019 $916.22 FI -JAN -MAY 2019 SCHL IMPACT FE LEGAL NOTICES 267744 5/31/2019 SOUND PUBLISHING INC, 4/26/2019 FWM853903 $148.02 CD -CITY NOTICE ACCT#239428 267745 5/31/2019 SOUND PUBLISHING INC, 4/30/2019 7917181 $13052 HRCK-NEWSPAPER ADVERTISING ACC 267601 5/31/2019 BUILDERS EXCHANGE OF, 5/7/2019 1062361 $48.20 SWM -PUBLISH PROJECTS ONLINE 267744 5/31/2019 SOUND PUBLISHING INC, 4/12/2019 FWM852267 $15673 CD -CITY NOTICE ACCT#83722477 267744 5/31/2019 SOUND PUBLISHING INC, 4/12/2019 FWM852271 $14627 CD -CITY NOTICE ACCT#83722477 267944 6/14/2019 SOUND PUBLISHING INC, 5/24/2019 2178036/FWM818546 $8704 CD -PUB NOTICE ACCT#83722477 LODGING 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $523.26 PD -FORCE SCIENCE SVC 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $1,14780 PD -LODGING SVC M.BENSEN 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $665 10 PARKS-WRPA CONF LODGING SVC $47,462.14 $65,100.00 $149,236.25 $916.22 $716.78 $6,119.94 Key Bank Page 23 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $552.48 PARKS-WRPA CONF LODGING SVC 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $552.48 PARKS-WRPA CONF LODGING SVC 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $633.78 PARKS-WRPACONF LODGING SVC 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $919.08 CD -APA CONF HOTEL DAVIS 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $221 70 PARKS-WRPA CONF HOTEL 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $682.56 PARKS-WRPA CONF HOTEL 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $221.70 PARKS-WRPA CONF HOTEL LONG DISTANCE CHARGES 267816 6/14/2019 CENTURYLINK, 5/19/2019 1468847561 $211.29 IT -05/19 FACILITY PHONE SERVIC 267816 6/14/2019 CENTURYLINK, 5/19/2019 1468847561 $211.28 IT -05/19 FACILITY PHONE SERVIC LOW INCOME SENIOR UTAX REBATE 267600 5/31/2019 BENNETT, LYNN 5/30/2019 BENNETT 2019 $47.74 FI -2018 UTILITY TAX REBATE 267611 5/31/2019 CHO, KILPYO 5/30/2019 CHO 2018 $159.30 FI -2018 UTILITY TAX REBATE 267637 5/31/2019 DURHAM, GUST E 5/30/2019 DURHAM 2018 $128.64 FI -2018 UTILITY TAX REBATE 267788 5/31/2019 YUN, DUCK H 5130/2019 YUN 2018 $53.92 FI -2018 UTILITY TAX REBATE 267590 5/31/2019 ALBRIGHT, C 5/30/2019 ALBRIGHT 2018 $210.03 FI -2018 UTILITY TAX REBATE 267588 5/31/2019 ALANI, RALPH 5/30/2019 ALANI 2018 $86.81 FI -2018 UTILITY TAX REBATE 267602 5/31/2019 BURRIS. PEGGY D. 5/29/2019 BURRIS 2018 $103.65 FI -2018 UTILITY TAX REBATE 267606 5/31/2019 CASSERLY, JOHN 5/29/2019 CASSERLY 2018 $243,76 FI -2018 UTILITY TAX REBATE 267610 5/31/2019 CHAPMAN, EDWIN & KAREN 5/29/2019 CHAPMAN 2019 $135.57 FI -2018 UTILITY TAX REBATE 267612 5/31/2019 CHOI, MUN HWAN 5/29/2019 CHOI 2018 $24.59 FI -2018 UTILITY TAX REBATE 267614 5/31/2019 CHUNG, TUK J 5/29/2019 CHUNG 2018 $21 06 FI -2018 UTILITY TAX REBATE 267613 5/31/2019 CHUNG, KWANG JA 5/29/2019 CHUNG 2018 $7424 FI -2018 UTILITY TAX REBATE 267621 5/31/2019 CLEARY, MARGARET 5/29/2019 CLEARY 2018 $13739 FI -2018 UTILITY TAX REBATE 267629 5/31/2019 CORTINAS, SYLVIA 5/29/2019 CORTINAS 2018 $3922 FI -2018 UTILITY TAX REBATE 267634 5/31/2019 DENNIS-BELDEN, SUSAN K 5/29/2019 DENNIS-BELDEN 2018 $232.85 FI -2018 UTILITY TAX REBATE 267635 5/31/2019 DIRKS, PHYLLIS A 5/29/2019 DIRKS 2018 $11164 FI -2018 UTILITY TAX REBATE $422.57 $3,258.32 Key Bank Page 24 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267653 5/31/2019 FITZPATRICK, MARION 5/29/2019 FITZPATRICK 2018 $135.30 FI -2018 UTILITY TAX REBATE 267661 5/31/2019 GILLIES, MARJORIE 5/29/2019 GILLIES 2018 $58.63 FI -2018 UTILITY TAX REBATE 267662 5/31/2019 GOEBEL, BARBARA 5/29/2019 GOEBEL 2019 $87.86 FI -2018 UTILITY TAX REBATE 267677 5/31/2019 JENSEN, KAREN 5/29/2019 JENSEN 2018 $48.12 FI -2018 UTILITY TAX REBATE 267679 5/31/2019 JOHNSON, VICKIE 5/29/2019 JOHNSON 2018 $60.91 FI -2018 UTILITY TAX REBATE 267692 5/31/2019 LEE, CHANG K 5/29/2019 LEE 2018 $93.07 FI -2018 UTILITY TAX REBATE 267693 5/31/2019 LEE, YUK HUNG 5/29/2019 LEE 2018 $91 73 FI -2018 UTILITY TAX REBATE 267740 5/31/2019 SIMMS, ROBERT & SANDRA 5/29/2019 SIMMS 2018 $337.88 FI -2018 UTILITY TAX REBATE 267743 5/31/2019 SONG, YEAN SUK 5/29/2019 SONG 2019 $13.06 FI -2018 UTILITY TAX REBATE 267753 5/31/2019 STIERWALT, SHIRLEY J 5/29/2019 STIERWALT 2018 $191.67 FI -2018 UTILITY TAX REBATE 267757 5/31/2019 TAYLOR, RICHARD 5/29/2019 TAYLOR 2018 $49.59 FI -2018 UTILITY TAX REBATE 267787 5/31/2019 YARROLL, JANICE 5/29/2019 YARROLL 2018 $280.09 FI -2018 UTILITY TAX REBATE MECHANICAL PERMITS $277.88 267739 5/31/2019 SERENITYAIR INC, 4/23/2019 19-101920&101927 $277.88 CD -REFUND CANCELLED PJ #19-101 MEDICAL SERVICES - CLAIMS $302,603.28 517193171 5/17/2019 KAISER FOUNDATION HEALTF5/17/2019 INVSF0003171 $1,777.39 FI -05/07/19-05/13/19 KAISER HE 517193197 5/17/2019 KAISER FOUNDATION HEALTF5/17/2019 INVSF0003197 $67,907.10 FI -05/07/19-05/13/19 KAISER HE 107192192 5/20/2019 KAISER FOUNDATION HEALTFI/11/2019 INVSF0002192 $44.00 FI -1/1/19-1!7/19 KAISER HEALTH 107192192 5/20/2019 KAISER FOUNDATION HEALTFI/11/2019 INVSF0002192 $44.00 FI -1/1/19-1/7/19 KAISER HEALTH 107192192 5/20/2019 KAISER FOUNDATION HEALTFI/11/2019 INVSF0002192 $44.00 FI -1/1/19-1/7/19 KAISER HEALTH 524193225 5/24/2019 KAISER FOUNDATION HEALTF5/24/2019 INVSF0003225 $3,081.41 FI -05/14/19-05/20/19 KAISER HE 524193251 5/24/2019 KAISER FOUNDATION HEALTF5/24/2019 INVSF0003251 $37,002.17 FI -05/14/19-05/20/19 KAISER HE 531193288 5/31/2019 KAISER FOUNDATION HEALTF5/31/2019 INVSF0003288 $2,308,73 FI -05/21/19-05/27/19 KAISER HE 531193312 5/3112019 KAISER FOUNDATION HEALTF5/31/2019 INVSF0003312 $37,72976 FI -05/21/19-05/27/19 KAISER HE 607193332 6/7/2019 KAISER FOUNDATION HEALTF5/7/2019 INVSF0003332 $3,394.05 FI -05/28/19-05/31/19 KAISER HE 607193357 6/7/2019 KAISER FOUNDATION HEALTF5/7/2019 INVSF0003357 $63,534.98 FI -05/28/19-05/31/19 KAISER HE 614193389 6/14/2019 KAISER FOUNDATION HEALTF6/14/2019 INVSF0003389 $1,618.23 FI -06/01/19-06/10/19 KAISER HE Key Bank Page 25 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 614193405 6/14/2019 KAISER FOUNDATION HEALTF6/14/2019 INVSF0003405 $84,205.46 FI-06/01/19-06/10/19 KAISER HE MILEAGE REIMBURSEMENT $961.36 267660 5/31/2019 GERWEN, JASON 5/1/2019 GERWEN 05/01/19 $122.38 PKM-APR 2019 MILEAGE REIMB 267623 5/31/2019 COLE, JOHN 1/22/2019 COLE 2019 $56.84 PWST-ADV TVL REIMB KC ARCGIS P 267879 6/14/2019 KOPPANG, MARK 5/16/2019 KOPPANG 2019 $310.66 CC-ADC TVL REIMB AWC ANNUAL CO 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $30.16 PW-WATER QUALITY TRAINING 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $37.28 CC-PIC MEETING 267853 6/14/2019 GERWEN, JASON 6/3/2019 GERWEN 06/03/19 $93.38 PKM-MAY 2019 MILEAGE REIMB 267802 6/14/2019 ASSEFA-DAWSON, LYDIA 5/29/2019 ASSEFA-DAWSON 2019 $310.66 CC-ADV TVL REIMB AWC ANNUAL CO MINOR DP SOFTWARE $1,388.02 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $164.99 IT-WINDOWS LIC 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $-219.99 IT-REFUND WINDOWS LIC 267927 6/14/2019 PORTLAND PRECISION INSTF5/9/2019 INV91256 $1,138.00 IT-SOUND TRANSIT BLUEBEAM REVU 267927 6/14/2019 PORTLAND PRECISION INSTF5/9/2019 INV91256 $173.84 IT-SOUND TRANSIT BLUEBEAM REVU 267927 6/14/2019 PORTLAND PRECISION INSTF5/9/2019 INV91256 $131.18 Sales Tax MINOR EQUIP-MISC $8,480.81 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $672.38 PD-SWAT SUPPLIES 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $1,644.00 PD-DUAL BEAM AIMING LASER 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $65.95 PD-DIGITAL VOICE RECORDER 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $1,100.00 PD-STORAGE BOXES 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $299.80 PD-FIREARMS TRAIN EQUIP 267687 5/31/2019 L N CURTIS 8 SONS, 4/25/2019 INV277531 $1,425.87 PD-OPER SUPPLIES 267719 5/31/2019 PETTY CASH-MC CHANGE FU5/22/2019 032553 $14.29 FWMC - LAPTOP MOUSE FOR JUDGE 267752 5/31/2019 STIEBEN, JOHN 5/16/2019 STIEBEN 2019 $1,089.00 PD-EQUIP ALLOW DIGITAL CAMERA 267696 5/31/2019 LOWE'S HIW INC, 5/10/2019 01811 $114.14 PWST-MAINT SUPPLIES 267913 6/14/2019 NORTHWEST PLAYGROUND, 5/6/2019 44076 $107.79 PKM-MAINT PARTS 267913 6/14/2019 NORTHWEST PLAYGROUND, 5/6/2019 44077 $1,947.59 PKM-MAINT PARTS MISC POLICE DEPOSIT ACCOUNT $180.00 Key Bank Page 26 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 267850 6/14/2019 FILIPPONE, JAMES 5/29/2019 001-00116798 $180.00 PD -REFUND FOUND CURRENCY R#001 MISC PROFESSIONAL SVS-INTERGOV 267768 5/31/2019 WA STATE AUDITOR'S OFFICE5/9/2019 L130825 $6,218,11 FI -STATE AUDITOR SERVICES 267771 5/31/2019 WA STATE DEPT OF TRANSPC5/14/2019 RE 41 JZ0247 L005 $2,360.40 PW -PROJECT JZ0247 FEES 267875 6/14/2019 KING COUNTY FINANCE DIVI:4/30/2019 98195-98206 $622.73 PWTR/CIP/IT-RDS FEDERAL WAY 267946 6/14/2019 SOUTH KING FIRE & RESCUE5/29/2019 05404 $252.00 FWCC-PERMIT FEE 105.6.36.3 & 1 267877 6/14/2019 KING COUNTY RADIO, 5/29/2019 14680 $10,939.50 IT -05/19 RADIO COMMUNICATION 267876 6/14/2019 KING COUNTY FINANCE DIVIE5/30/2019 98130 $23,858.00 SWM -WR IA 9 ILA AG 16-051 EXP:O MISC SERVICES & CHARGES 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $1,629.00 PD -CASCADE SHOOTING LIC RENEWA 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $436.00 PD -PACIFIC HARBORS COUNCIL 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $2.00 CAW -MEDICAL RECORD 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $40725 PARKS -LODGING SVC 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $38.00 FWCC-LIFEGUARDING COURSE 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $250.00 PARKS -ADMIN FEES FOR SENIOR TR 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $320.00 PARKS -ADMIN FEES FOR SENIOR TR 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $6.00 PARKS-WSDOT TOLL LANE FEE 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $66.45 PARKS -FERRY TOLL 267706 5/31/2019 MV TOWING LLC, 4/30/2019 13554 $132.00 PD -VEHICLE TOW 267691 5/31/2019 LARSEN SIGN CO., 4/30/2019 25293 $412.50 PD -WINDOW GRAPHICS SVC 267682 5/31/2019 KING COUNTY FINANCE DIVI:4/30/2019 98223 $1,664.99 PD -RSD FW -1835 2016 SAFE CITY 267632 5/31/2019 D J TROPHY, 5/23/2019 249719 $376.00 PD -RETIRE PLAQUE WALKER, HANSO 267599 5/31/2019 BEL CANTO CHORUS, 5/20/2019 1 $3,000.00 MO -EVENT EXP REIMB MUSICAL PER 267706 5/31/2019 MV TOWING LLC, 5/12/2019 13576 $77.00 PD -VEHICLE TOW 267766 5/31/2019 VERIZON WIRELESS, 5/12/2019 9830012932 $160.04 PD -05/19 WATPA CELLULAR SVC AC 267649 5/31/2019 FEDERAL WAY FOURSQUARE2/13/2019 FEB 2019 $1,500.00 MO-REIMB VENUE SPACE AT PAC 267971 6/14/2019 WA STATE EMPLOYMENT SEC5/17/2019 19-024585-RDU-A6 $15.52 PD -COM PRINTOUTS MACADON'S LLC $44,250.74 $13,144.87 Key Bank Page 27 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 267840 6/14/2019 EQUIFAX CREDIT INFORMATI(5/18/2019 5361937 $40.88 PD -CREDIT REPORTING SVC 267907 6/14/2019 MV TOWING LLC, 5/23/2019 13741 $77.00 PD -VEHICLE TOW 267907 6/14/2019 MV TOWING LLC, 5/21/2019 13395 $77.00 PD -VEHICLE TOW 267971 6/14/2019 WA STATE EMPLOYMENT SEC5/2112019 19-024976-RDU-DO $13.50 PD -WORK HISTORY K.CHEN 267847 6/14/2019 FEDERAL WAY INDOOR RANC5/31/2019 186 $303.60 PD -INDIVIDUAL RANGE USE 267857 6/14/2019 GSR POLYGRAPH SERVICES, 5/31/2019 19-015 $525.00 PD -POLYGRAPH EXAM B.BESSEY, D. 267907 6/14/2019 MV TOWING LLC, 5/29/2019 13865 $77.00 PD -VEHICLE TOW 267907 6/14/2019 MV TOWING LLC, 5/25/2019 13804 $77.00 PD -VEHICLE TOW 267942 6/14/2019 SKC SCHOLAR ATHLETE FUNI6/4/2019 1002 $1,000.00 MO -2019 SKC SHOLAR ATHLETE BF 267848 6/14/2019 FEDERAL WAY LIONS, 6/3/2019 06/03/19 #2 $300.00 MO -MAKE MUS EVENT PUBLICITY FE 267981 6/14/2019 WILD WEST INTERNATIONAL 15/31/2019 9362 $12.09 PD -RANGE USE FEE 267957 6/14/2019 TRANSUNION RISK& ALTERN6/1/2019 837597 $149.05 PD -05/19 BACKGROUND CHECKS NATURAL GAS 267731 5/31/2019 PUGET SOUND ENERGY INC, 5/16/2019 220006213759 $68.22 PKM-05/19 726 S 356TH GAS #493 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $923.03 PKDBC- 3200 SW DASH PT ROAD - 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $83.91 PKDBC- 3200 SW DASH PT ROAD - 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $4,691.35 FWCC- 876 S 333RD 000845631 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $109.38 CHB- 31104 28TH AVE S STLK SHO 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001976 $606.31 CHB- 600 S 333RD EVID. BLDG UO 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $123.00 CHB- 600 S 333RD EVID BLDG 000 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $126.19 PKM- 726 S 356TH BROOKLAKE C- 267933 6/14/2019 PUGET SOUND ENERGY INC, 5/23/2019 300000001978 $43.16 CHB- 31104 28TH AVE S HAUGE - NON GOVT DP SERVICES 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $369.99 IT -WILDCARD SSL RENEWAL 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $400.00 IT -DOMAIN FEE 267648 5/31/2019 FDS HOLDINGS INC, DBA CAR5/8/2019 REM11395044 $25.00 IT -APR 19 CARD CONNECT FEE 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $290.00 IT-WEBTRAC FACILITY RESERV 16- $6,774.55 $14,851.49 Key Bank Page 28 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $290.00 IT- WEBTRAC PASS MGMT 16-39 US 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $290.00 IT-WEBTRAC POS TICKET SALES 16 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $250.00 IT-WEBTRAC LEAGUE SCHED 16-39 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $250.00 IT-WEBTRAC WORKGROUP WEBSPEED 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $642.00 IT -PROGRESS WEBSPEED TRANS SVR 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $600.00 IT- VSI CREDIT CARD EXTERNAL R 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $490.00 IT -ACTIVITY REG-M/U ANNUAL MA 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $490.00 IT -FACILITY RES-M/U ANNUAL MA 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $490.00 IT -PASS MGMT PHOTO-M/U ANNUAL 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $190.00 IT -PASS MGMT ID INTEGRATION PH 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $490.00 IT -POS INVENTORY/INVENTORY/TIC 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $350.00 IT -LEAGUE SCH M/U ANNUAL MAINT 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $400.00 IT -RT SYSTEM ADMIN M/U ANNUAL 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $1,400.00 IT-RECTRAC ADD USER ANNUAL MA 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $860.00 IT -PROGRESS ANNUAL MAINTENANCE 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $300.00 IT -GENERAL LEDGER INTERFACE AN 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $300.00 IT-VSI ACTIVITY REG CUSTOM BRO 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $1,550.00 IT-WEBTRAC INTERNET SOFTWARE 1 267964 6/14/2019 VERMONT SYSTEMS INC, 4/1/2019 62021 $290.00 IT-WEBTRACACTIVITY REG ANNUAL 267890 6/14/2019 LEXISNEXIS, 5/31/2019 3092031554 $434.50 IT/LAW-05/19 WEST LAW SVC 267898 6/14/2019 MDE INC, 5/14/2019 7884 $3,100.00 IT -PD YEARLY MAINENANCE PLAN — 267898 6/14/2019 MDE INC, 5/14/2019 7884 $310.00 Sales Tax OFFICE SUPPLIES 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $50.58 PKM-OFFICE SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $9.89 FWCC-STAPLER 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $16.49 FWCC-HAND PUNCH SUPPLIES $3,726.46 Key Bank Page 29 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $30.79 FWCC-NAME TAG HOLDERS 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $60.50 FWCC-OPER SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $21.97 FWCC-OPER SUPPLIES CLOCK 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $41:79 FWCC-COAT HAT 267711 5/31/2019 OFFICE DEPOT, 5/9/2019 312194778001 $131.97 PD -OFFICE SUPPLIES 267711 5/31/2019 OFFICE DEPOT, 5/8/2019 312194542001 $78.37 PD -OFFICE SUPPLIES 267750 5/31/2019 STAPLES BUSINESSADVANT15/15/2019 7218808019-000001 $50.69 PD -OFFICE SUPPLIES 267626 5131/2019 COMPLETE OFFICE, 5/15/2019 1838741-0 $2.54 PW/SWR/SWM-OFFICE SUPPLIES 267626 5/31/2019 COMPLETE OFFICE, 5/15/2019 1838741-0 $3.39 PW/SWR/SWM-OFFICE SUPPLIES 267626 5/31/2019 COMPLETE OFFICE, 5/15/2019 1838741-0 $0.85 PW/SWR/SWM-OFFICE SUPPLIES 267626 5/31/2019 COMPLETE OFFICE, 5/15/2019 1838741-0 $6.48 PW/SWR/SWM-OFFICE SUPPLIES 267626 5/31/2019 COMPLETE OFFICE, 5/15/2019 1838741-0 $4.24 PW/SWR/SWM-OFFICE SUPPLIES 267626 5/31/2019 COMPLETE OFFICE, 5/15/2019 1838741-0 $2.54 PW/SWR/SWM-OFFICE SUPPLIES 267626 5/31/2019 COMPLETE OFFICE, 5/14/2019 1837932-0 $16.35 PW/SWR/SWM-OFFICE SUPPLIES 267626 5/31/2019 COMPLETE OFFICE, 5/14/2019 1837932-0 $56.32 PW/SWR/SWM-OFFICE SUPPLIES 267626 5/31/2019 COMPLETE OFFICE, 5/14/2019 1837932-0 $13.30 PW/SWR/SWM-OFFICE SUPPLIES 267626 5/31/2019 COMPLETE OFFICE, 5/14/2019 1837932-0 $65.16 PW/SWR/SWM-OFFICE SUPPLIES 267626 5/31/2019 COMPLETE OFFICE, 5/14/2019 1837932-0 $39.92 PW/SWR/SWM-OFFICE SUPPLIES 267626 5/31/2019 COMPLETE OFFICE, 5/14/2019 1837932-0 $16.37 PW/SWR/SWM-OFFICE SUPPLIES 267785 5/31/2019 WORKPOINTE, 5/6/2019 20057 $366.85 CD -OFFICE SUPPLIES 267711 5/31/2019 OFFICE DEPOT, 517/2019 312004077001 $111.10 PD -OFFICE SUPPLIES 267828 6/14/2019 COMPLETE OFFICE, 5/16/2019 C1828672-0 $-24.42 CD -CREDIT 267828 6/14/2019 COMPLETE OFFICE, 5/16/2019 1839258-0 $55.69 PW/CD-OFFICE SUPPLIES 267828 6/14/2019 COMPLETE OFFICE, 5/16/2019 1839258-0 $601.44 PW/CD-OFFICE SUPPLIES 267948 6/14/2019 STAPLES BUSINESSADVANT15/31/2019 3415298945 $415.81 PD -OFFICE SUPPLIES 267948 6/14/2019 STAPLES BUSINESSADVANT15/31/2019 3415298947 $490.86 PD -OFFICE SUPPLIES Key Bank Page 30 of 58 Check No_ Date Vendor Invoice Date Invoice Description AmountGL Total 267948 6/14/2019 STAPLES BUSINESSADVANTi5/31/2019 3415298948 $50.69 PD -OFFICE SUPPLIES 267828 6/14/2019 COMPLETE OFFICE, 5/28/2019 C1839258-0 $-38.28 CD -CREDIT 267828 6/14/2019 COMPLETE OFFICE, 5/24/2019 1842010-0 $427 IT -OFFICE SUPPLIES 267827 6/14/2019 COMMERCIAL SPACE ONLINE6/1/2019 1295 $600.00 CDED-07/19 - 12/19 DATABASE SV 267828 6/14/2019 COMPLETE OFFICE, 6/3/2019 1844329-0 $132.46 MC -OFFICE SUPPLIES 267828 6/14/2019 COMPLETE OFFICE, 6/6/2019 1845575-0 $192.94 MC -OFFICE SUPPLIES 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $46.55 PWST-SUPPLIES OPERATING RENTALS/LEASES $93,361.00 267598 5/31/2019 BALLI ROAD LLC, 5/1/2019 2811 $3,000.00 PD -05/19 SUBSTATION RENTAGI4- 267598 5/31/2019 BALLI ROAD LLC, 3/1/2019 2809 $3,000.00 PD -03/19 SUBSTATION RENTAGI4- 267598 5/31/2019 BALLI ROAD LLC, 4/1/2019 2810 $3,000.00 PD -04/19 SUBSTATION RENTAG14- 531197663 6/4/2019 FWPAEC QALICB, 5/31/2019 2019 QTR 2 $84,361.00 FI -SUBLEASE PAYMENT OTHER IMPROVEMENTS $330.00 267605 5/31/2019 CASCADE SAWING & DRILLIN502019 11937 $330.00 PAEC-CORE DRILLING T#473348 OTHER MISC REVENUE $-2,693.12 528195385 5/28/2019 WA STATE REVENUE DEPART5/28/2019 601-223-5385 $0.01 FI -TAX 528195385 5/28/2019 WA STATE REVENUE DEPART5/28/2019 601-223-5385 $136.83 FI -04/19 REMIT SALES TAX 528195385 5/28/2019 WA STATE REVENUE DEPART5/28/2019 601-223-5385 $2,426.84 FI -04/19 REMIT SALES TAX 528195385 5/28/2019 WA STATE REVENUE DEPART5/28/2019 601-223-5385 $-5,256.80 FI -04/19 REMIT SALES TAX FWCC OTHER MISCELLANEOUS REVENUE $257.41 528195385 5/28/2019 WA STATE REVENUE DEPART5/28/2019 601-223-5385 $257.41 FI -02/19 REMIT SALES TAX DBC OTHER OPERATING SUPPLIES $13,773.36 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $160.49 PD -BATTERY SUPPLIES 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $2,706.13 PD -SUPPLIES CDU MUNITIONS 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $34.95 PD -FIREARMS TRAIN SUPPLIES 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $38.49 PD -FIREARMS TRAIN SUPPLIES 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $54.98 PD -FIREARMS TRAIN SUPPLIES 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $125.40 PD -SCHOOL RADIO BATTERIES Key Bank Page 31 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $203.64 PD -FIREARMS TRAIN SUPPLIES 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $26.40 PD -OPER SUPPLIES 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $26.36 PD -FIREARMS TRAIN SUPPLIES 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $-648.12 PD-CREDITSAFARILAND 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $108.72 PD -OPER SUPPLIES 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $123.68 PD -FOOD SUPPLIES 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $24.98 PD -SUPPLIES FOR NARCAN KIT TRA 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $175.00 PD -FOOD SUPPLIES FOR VOLUNTEER 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $68.65 PD -FOOD SUPPLIES FOR VOLUNTEER 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $75.00 PD -COFFEE GIFT CARD 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $533.86 PD -SUPPLIES FOR VOLUNTEERS 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $210.16 PD -FOOD SUPPLIES L.SJODEN 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $22.00 PD -ELECTRICAL TAPE 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $159.67 PD -CPR INSTRUTOR KIT 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $215.55 PD -FLASH D MEMORY STICKS 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $14.29 MO -DINNER SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $14.29 CC -DINNER SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $12.49 MO -DINNER SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $12.49 CC -DINNER SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $104.50 FWCC-FLOOR MAT 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $11.03 PARKS -OPER SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $160.00 PARKS -CENTURY STORAGE SUPP 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $11.19 FWCC-BORDER TRIM 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $12.99 FWCC-OPER SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $9.12 FWCC-SCALLOPED TRIM 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $10.87 FWCC-MAGIC ERASER Key Bank Page 32 of 58 Check No Date Vendor Invoice Date Invoice Description AmountGL Total 524194759 5/24/2019 US BANK, 5/24/2019 524194759 5124/2019 US BANK, 5/24/2019 524194759 5/24/2019 US BANK, 5/24/2019 524194759 5/24/2019 US BANK, 5/24/2019 524194759 5/24/2019 US BANK, 5/24/2019 524194759 5/24/2019 US BANK, 5/24/2019 524194759 5/24/2019 US BANK, 5/24/2019 524194759 5/24/2019 US BANK, 5/24/2019 524194759 5/24/2019 US BANK, 5/24/2019 524194759 5/24/2019 US BANK, 5/24/2019 524194759 5/24/2019 US BANK, 5/24/2019 524194759 5/24/2019 US BANK, 5/24/2019 524194759 5/24/2019 US BANK, 5/24/2019 524190002 5/24/2019 US BANK, 5/24/2019 524190002 5/24/2019 US BANK, 5/24/2019 524190002 5/24/2019 US BANK, 5/24/2019 524190002 5/24/2019 US BANK, 5/24/2019 524190002 5/24/2019 US BANK, 5/24/2019 524194759 5/24/2019 US BANK, 5/24/2019 524194759 5/24/2019 US BANK, 5/24/2019 524190002 5/24/2019 US BANK, 5/24/2019 267720 5/31/2019 PETTY CASH -POLICE DEPT, 5/29/2019 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 267720 5/31/2019 PETTY CASH -POLICE DEPT, 5/29/2019 267720 5/31/2019 PETTY CASH -POLICE DEPT, 5/29/2019 APR 2019 CITY VISA $20.12 FWCC-BATTERY DRAWER APR 2019 CITY VISA $90.00 PARKS -ADMIN TICKETS APR 2019 CITY VISA $296.76 PARKS -OPER SUPPLIES APR 2019 CITY VISA $35.18 PARKS -VEHICLE PARTS APR 2019 CITY VISA $88.42 PARKS -SUPPLIES FOR SPRING CAMP APR 2019 CITY VISA $33.47 PARKS -GARDENING SUPP PRESCHOOL APR 2019 CITY VISA $32.99 PARKS -OPER SUPPLIES APR 2019 CITY VISA $13.62 PARKS -OPER SUPPLIES APR 2019 CITY VISA $30125 PARKS -TRIP TICKET NW TREK APR 2019 CITY VISA $33.24 PARKS -FOOD SUPPLIES APR 2019 CITY VISA $39.82 PARKS -FOOD SUPPLIES APR 2019 CITY VISA $24171 PARKS -TRIP TICKETS SEA WATERFR APR 2019 CITY VISA $94.35 PARKS -MOVIE SUPPLIES APR 2019 PROCARD #2 $22.36 IT-LANCH FIBER CABLES APR 2019 PROCARD #2 $61 57 SWM -SSS SUPPLIES APR 2019 PROCARD #2 $25.30 SWM -SSS SUPPLIES APR 2019 PROCARD #2 $49.50 IT-RJ45 CONNECTORS APR 2019 PROCARD #2 $208.99 PKM-MICROWAVE APR 2019 CITY VISA $79.13 FWCC-OPER SUPPILES GLOVES APR 2019 CITY VISA $183.73 FWCC-NCR SILVER APR 2019 PROCARD #2 $20.55 PKM-SHIPPING PACKAGE 032559 $12.09 PD -VELCRO SUPPLIES:CDU- 032557 $19.79 PARKS-COSTCO-ROSES FOR DANCE R 032557 $24.10 PARKS-WALMART-CULTURES & CRAFT 032559 $61.95 PD -GUN PARTS FOR SWAT GUN — 032559 $76.43 PD -SWAT RANGE SUPPLIES— Key Bank Page 33 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 032557 $9.32 PAR KS-WALMART-CULTU RES & CRAFT 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 032557 $54.37 PARKS -FRED MEYER-CULTURES & CR 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 032557 $47.27 PARKS -GOODWILL -GARMENT RACKS A 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 032557 $4.36 PARKS -GOODWILL -CLOTHING AND PA 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 032557 $1.65 PARKS-DAISO-ALPHABET LETTERS F 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 032557 $1.65 PARKS-DAISO-ALPHABET LETTERS F 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 032557 $1.08 PARKS -HOBBY LOBBY -WOODEN LETTE 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 032557 $42.67 PARKS-WALMART-CULTURES & CRAFT 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 032557 $3.30 PARKS -DOLLAR TREE -CULTURES & C 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 032557 $10.44 PARKS-WALMART-STORAGE TUB FOR 267646 5/31/2019 EXCEL SUPPLY COMPANY, IN(5/8/2019 3168 $128.64 PWST-SAFETY SUPPLIES 267726 5/31/2019 PRINT NW LLC, 5/17/2019 24368501 $608.94 MOED-WHITE GIFT BAGS 267783 5/31/2019 WINDMILL GARDENS, 5/22/2019 1002 $327.83 PKDBC-CUSTOM BASKET 267633 5/31/2019 DASH MEDICAL GLOVES, 5/10/2019 INV1151643 $1,545.39 PD -BLACK MAXX NITRILE EXAM GLO 267587 5/31/2019 AIR SCIENCE USA, LLC, 5/13/2019 50327 $400.00 PD-PURAIR PRE -FILTER 267696 5/31/2019 LOWE'S HIW INC, 4/9/2019 01840 $24.99 PWST-MAINT SUPPLIES 267646 5/31/2019 EXCEL SUPPLY COMPANY, IN(2/13/2019 102366 $99.57 PWST-SAFETY SUPPLIES 267579 5/31/2019 AARO INC DBA THE LOCK SH(1/3/2019 0000025128 $10.89 PD -DUPLICATE KEYS 267646 5/31/2019 EXCEL SUPPLY COMPANY, IN(3/8/2018 1939 $65.28 PWST-SAFETY SUPPLIES 267833 6/14/2019 DASH MEDICAL GLOVES, 5/17/2019 INV1152469 $164.20 PD -GERMICIDAL DISPOSABLE WIPES 267795 6/14/2019 AGRISHOP INC, 5/17/2019 56826/1 $147.74 PWST-EQUIPMENT PARTS & REPAIRS 267917 6/14/2019 O'REILLY AUTO PARTS, 5/17/2019 3710-330123 $4671 PWST-MAINT PARTS 267980 6/14/2019 WILBUR-ELLIS COMPANY, 5/8/2019 12599380 $13374 PWST-SUPPLIES MARKER DYE 267880 6/14/2019 L N CURTIS & SONS, 5/21/2019 INV284326 $842.05 PD -OPER SUPPLIES 267893 6/14/2019 LOWE'S HIW INC, 5/22/2019 01316 $1280 PWST-MAINT SUPPLIES 267893 6/14/2019 LOWE'S HIW INC, 5/22/2019 02010 $5.23 SWM-MAINT SUPPLIES Key Bank Page 34 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267893 6/14/2019 LOWE'S HIW INC, 5/22/2019 02041 $4.87 PWST-MAINT SUPPLIES 267865 6/14/2019 HOME DEPOT -DEPT 32-250075/23/2019 0034930 $35.12 SWM -REPAIR & MAINT SUPPLIES 267893 6/14/2019 LOWE'S HIW INC, 5/31/2019 01275 $39.63 PWST-MAINT SUPPLIES 267895 6/14/2019 MAGNUM ELECTRONICS INC,5/30/2019 0000096767 $719.25 PD -BATTERIES 267893 6/14/2019 LOWE'S HIW INC, 5/28/2019 02470 $69.61 PWST-MAINT SUPPLIES 267893 6/14/2019 LOWE'S HIW INC, 5/24/2019 01681 $34.45 PKM-MAINT SUPPLIES 267910 6/14/2019 NORMED, 5/24/2019 12378-791858 $196.03 PD -FIRST AID SUPPLIES 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $17.57 SWM-STORMG THE SOUND 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $58.00 SWM -FOR RELEASE 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $6421 PWST-PARKING/CELLPHONE/CANDY 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $46.30 PW -CITY CTR ACCESS PROJECT 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $56.73 SWM -STORMING THE SOUND 267921 6/14/2019 PETTY CASH - Fl, 6/11/2019 032575 $59.73 SWM -STORMING THE SOUND 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $1.99 SWM -KEEP WATER SAMPLES COLD 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $55.05 SWM -SSS PUBLIC HEALTH 267951 6/14/2019 SWAN, CASSANDRA 6/7/2019 032565 $43.42 PARKS-COSTCO-TARPS FOR TOUCH A 267951 6/14/2019 SWAN, CASSANDRA 6(7/2019 032565 $27.40 PAR KS-SAFEWAY-SUP PLIES FOR HOO 267903 6/14/2019 MONTGOMERY, SARA 6/7/2019 032568 $66.28 PARKS -HOBBY LOBBY -CULTURES & C 267903 6/14/2019 MONTGOMERY, SARA 6/7/2019 032568 $44.10 PARKS -MICHAEL'S -CULTURES & CRA 267795 6/14/2019 AGRISHOP INC, 6/5/2019 57082/1 $5058 PWST-EQUIPMENT PARTS & REPAIRS 267893 6/14/2019 LOWE'S HIW INC, 6/4/2019 01284 $127.45 PWST-MAINT SUPPLIES 267795 6/14/2019 AGRISHOP INC, 6/4/2019 57060/1 $98.93 PWST-EQUIPMENT PARTS & REPAIRS 267795 6/14/2019 AGRISHOP INC, 6/4/2019 57061/1 $70.39 PWST-EQUIPMENT PARTS & REPAIRS 267917 6/14/2019 O'REILLYAUTO PARTS, 6/3/2019 2509-301301 $60.49 PWST-MAINT PARTS OTHER TRAVEL EXPENSE 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $1,600.00 CC-AWC 2019 CONF $1,636.00 Key Bank Page 35 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 524194759 5/2412019 US BANK, 5/24/2019 APR 2019 CITY VISA $35.00 CC-AFFORDABLE HOUSING SVC PARKING/TOLLS $450.62 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $20.00 PARKS-PARKING SVC 267720 5/31/2019 PETTY CASH-POLICE DEPT, 5/29/2019 032559 $6.00 PD-NARROWS TOLL REIMBURSEMENT- 267720 5/31/2019 PETTY CASH-POLICE DEPT, 5/29/2019 032559 $51.20 PD-REIMBURSE:HOTEL PARKING FEE 267720 5/31/2019 PETTY CASH-POLICE DEPT, 5/29/2019 032559 $12.00 PD-PARKING FEES: BACKGROU N D- 267720 5/31/2019 PETTY CASH-POLICE DEPT, 5/29/2019 032559 $58.79 PD-REIMBURSEMENT FOR ADDTL- 267802 6/14/2019 ASSEFA-DAWSON, LYDIA 5/29/2019 ASSEFA-DAWSON 2019 $54.00 CC-ADV TVL REIMB AWC ANNUAL CO 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $6.13 CD-PARKING IN SEATTLE 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $16.00 PWST-PAR KI NG/CELLP HON E/CANDY 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $12.00 PW/SWM-WA STORMWATER CONF 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $34.00 PWST-GRANT EVAL COMM 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $32.30 CDHS-HDC EVENT 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $12.00 PW/SWM-MUNICON CONF 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $66.20 PW-PROJECT MEETINGS 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $16.00 MO-SOUND TRANSIT MEETING 267879 6/14/2019 KOPPANG, MARK 5/16/2019 KOPPANG 2019 $54.00 CC-ADC TVL REIMB AWC ANNUAL CO PD - CLAIMS AUTO $2,411.42 267953 6/14/2019 SYSTEMS FOR PUBLIC SAFE15/6/2019 35179 $2,411.42 RM/PD-VEHICLE REPAIR SVC PD - CLAIMS GL/PL $16,648.79 267655 5/31/2019 FLOYD, PFLUEGER & RINGER5/6/2019 55695 $110.49 LAW-LEGAL SVCS AG13-033- 2676555/31/2019 FLOYD, PFLUEGER & RINGERS/6/2019 55696 $129.99 LAW-LEGAL SVCS AG 13-033- 267655 5/31/2019 FLOYD, PFLUEGER & RINGER5/3/2019 55603 $1,109.15 LAW-LEGAL SVCS AG 13-033- 267617 5/31/2019 CITY OF KENT, 4/29/2019 1993212 $261.66 RM-VSWAT CLAIM PD CW F#1993212 267818 6/14/2019 CHRISTIE LAW GROUP, LLC, 5/13/2019 8004 $1,263.50 LAW-LEGAL SERVICES AG17-090- 267818 6/14/2019 CHRISTIE LAW GROUP, LLC, 5/13/2019 8005 $1,108.50 LAW-LEGAL SERVICES AG17-090- 267818 6/14/2019 CHRISTIE LAW GROUP, LLC, 5/13/2019 8006 $2,932.50 LAW-LEGAL SERVICES AG17-090- Key Bank Page 36 of 58 Check No Date Vendor Invoice Date Invoice Description AmountGLTotal 267818 6/14/2019 CHRISTIE LAW GROUP, LLC, 5/13/2019 8007 $2,533.00 LAW -LEGAL SERVICES AG17-090- 267818 6/14/2019 CHRISTIE LAW GROUP, LLC, 5/13/2019 8008 $7,137.00 LAW -LEGAL SERVICES AG17-090- 267818 6/14/2019 CHRISTIE LAW GROUP, LLC, 5/13/2019 8009 $63.00 LAW -LEGAL SERVICES AG17-090- PER DIEM MEALS 267623 5/31/2019 COLE, JOHN 1/22/2019 COLE 2019 $30.00 PWST-ADV TVL REIMB KC ARCGIS P 267720 5/31/2019 PETTY CASH -POLICE DEPT, 5/29/2019 032559 $60.00 PD -PER DIEM: NWPAC MEETING - 267802 6/14/2019 ASSEFA-DAWSON, LYDIA 5/29/2019 ASSEFA-DAWSON 2019 $105.00 CC -ADV TVL REIMB AWC ANNUAL CO 267905 6/14/2019 MOORE, MARTIN 5/28/2019 MOORE 2019 $105.00 CC -ADV TVL REIMB AWC ANNUAL CO 267806 6/14/2019 BRANCO, CHAD 2/28/2019 BRANCO 2019 $150.00 PD -ADV TVL REIMB MOTORCYCLE TR 267887 6/14/2019 LEFEBVRE, JAIMISON 2/28/2019 LEFEBVRE 2019 $150.00 PD -ADV TVL REIMB MOTORCYCLE TR 267866 6/14/2019 HONDA, SUSAN 5/16/2019 HONDA 2019 $105.00 CC -ADV TVL REIMB AWC ANNUAL CO 267879 6/14/2019 KOPPANG, MARK 5/16/2019 KOPPANG 2019 $105.00 CC -ADC TVL REIMB AWC ANNUAL CO PLAN CHECKING FEES 267684 5/31/2019 KOH, YOUNG JOO 4/2/2019 19-101547 $506.94 CD -REFUND NO PERMIT NEEDED F#1 POLICE SERVICES-INTGOVT 267875 6/14/2019 KING COUNTY FINANCE DIVI£5/10/2019 3002406 $7,866.50 PD -04/19 KING CO PRISONER LODG 267938 6/14/2019 SCORE, 6/1/2019 3810 $484,772.08 PD -06/19 SCORE PRISONER LODGIN POSTAGE/DELIVERY SERVICES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $1435 MOED-NMTC REPORT SVC 267575 5/28/2019 ABC LEGAL MESSENGERS IN(3/24/2019 4958603.100 $64.75 LAW-MNTHLY SRV CHRG; APRIL'19 267575 5/28/2019 ABC LEGAL MESSENGERS ING/24/2019 4958603.100 $64.75 LAW-MNTHLY SRV CHRG; APRIL'19 267792 6/14/2019 ABC LEGAL MESSENGERS IN15124/2019 5274146.100 $64.75 LAW-MNTHLY SRV CHRG; JUNE 19; 267792 6/14/2019 ABC LEGAL MESSENGERS INL5/24/2019 5274146.100 $64.75 LAW-MNTHLY SRV CHRG; JUNE 19; 267921 6/14/2019 PETTY CASH - Fl, 6/11/2019 032575 $58.80 CD -PASSPORT MAILING PRESCRIPTION SERVICES - CLAIMS 517193197 5/17/2019 KAISER FOUNDATION HEALTF5/17/2019 INVSF0003197 $10,036.98 FI -05/07/19-05/13/19 KAISER HE 517193171 5/17/2019 KAISER FOUNDATION HEALTF5/17/2019 INVSF0003171 $38.07 FI -05/07/19-05/13/19 KAISER HE 107192192 5/20/2019 KAISER FOUNDATION HEALTFI/11/2019 INVSF0002192 $1,001.78 FI -1/1/19-1/7/19 KAISER HEALTH $810.00 $506.94 $492,638.58 $332.15 $61,562.51 Key Bank Page 37 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 107192192 5/20/2019 KAISER FOUNDATION HEALTFI/11/2019 INVSF0002192 $-1,001.78 FI-1/1/19-1/7/19 KAISER HEALTH 107192192 5/20/2019 KAISER FOUNDATION HEALTFI/11/2019 INVSF0002192 $1,001.78 FI-1/1/19-1!7/19 KAISER HEALTH 524193251 5/24/2019 KAISER FOUNDATION HEALTF5/24/2019 INVSF0003251 $10,015.93 FI-05/14/19-05/20/19 KAISER HE 524193225 5/24/2019 KAISER FOUNDATION HEALTF5/24/2019 INVSF0003225 $2,985.66 FI-05/14/19-05/20/19 KAISER HE 531193312 5/31/2019 KAISER FOUNDATION HEALTF5/31/2019 INVSF0003312 $8,675.79 FI-05/21/19-05/27/19 KAISER HE 531193288 5/31/2019 KAISER FOUNDATION HEALTF5/31/2019 INVSF0003288 $80.19 FI-05/21/19-05/27/19 KAISER HE 614193389 6/14/2019 KAISER FOUNDATION HEALTF6/14/2019 INVSF0003389 $24,730.54 FI-06/01/19-06/10/19 KAISER HE 614193405 6/14/2019 KAISER FOUNDATION HEALTF6/14/2019 INVSF0003405 $3,997.57 FI-06/01/19-06/10/19 KAISER HE PRINTING/PHOTO SERVICES $4,362.50 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $60.00 SWM-IMAGES SVC 267596 5/31/2019 ARC DOCUMENT SOLUTIONS4/26/2019 2122343 $196.65 SWM-2019 STORM PIPE REPAIR PHA 267727 5/31/2019 PRINT SOLUTIONS, INC, 5/10/2019 87092 $143.00 SWM-PRINTING SVC 267592 5/31/2019 ALPHAGRAPHICS, 5/20/2019 366469 $516.09 MC-JUROR MAILERS 267728 5/31/2019 PRINT WEST INC, 4/15/2019 126681 $2,878.22 SWR-RECYCLING NEWSLETTER 267928 6/14/2019 PRINT SOLUTIONS, INC, 4/17/2019 86554 $293.54 PARKS-PRINTING SVC 267872 6/14/2019 JIMENEZ, DAVE 3/2/2019 JIMENEZ 03/02/19 $275.00 MOED-VIDEO SERVICE PROFESSIONAL SERVICES $408,975.94 267572 5/17/2019 IMS INFRASTRUCTURE, 3/29/2019 10719-1 $25,015.70 PWST-AG19-025 2019 MANUAL PAYM 267573 5/17/2019 IMS INFRASTRUCTURE, 4/30/2019 10719-2 $16,601.25 PWST-AG19-025 2019 MANUAL PAYM 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $695.00 FWCC-MOSSA MONTHLY FEES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $959.00 PARKS-SPRING CAMP REG FEES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $399.00 MO-AD FOR LEGAL RFP 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $25.00 CDHS-FLAVOR OF FW VENDOR SCH 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $2.12 CDHS-FLAVOR OF FW VENDOR SCH 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $346.36 IT-LIFT RENTAL FOR GS PJ 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $576.70 MC-TRANSLATION COSTS 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $745.00 FI-MRSC ROSTER DUES Key Bank Page 38 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 267742 5/31/2019 SMITH GOODFRIEND, P.S., 4/30/2019 32861 $25,574.84 LAW-AG#18-097 LEGAL SERVICES - 267776 5/31/2019 WASHINGTON AUDIOLOGY SE4/30/2019 55617 $20.00 HR -AUDIO TEST 267584 5/31/2019 ADURO, INC, SUITE 100 4/30/2019 15448 $1,213.65 HR -WELLNESS PROG. SVC AG18-152 267584 5/31/2019 ADURO, INC, SUITE 100 4/30/2019 15532 $3,375.00 HR -WELLNESS PROG. SVC AG18-152 267666 5/31/2019 HERRERA ENVIRONMENTAL, 5/9/2019 44407 $17,172.55 AG 18-104 SWM COMPREHENSIVE PL 267716 5/31/2019 PACIFICA LAW GROUP, 5/8/2019 50334 $31,224.00 LAW-AG18-029 LEGAL SERVICES EX 267774 5/31/2019 WA. DEPT OF CORRECTIONS,4/30/2019 0419.3-19-KCWC-HQ $420.00 PD -04/19 WORK CREW CONTRACT K 267658 5/31/2019 FROULA ALARM SYSTEMS IN(4/25/2019 192686 $781.00 FWCC-MAINT SERVICES 531193040 5/31/2019 KAISER FOUNDATION HEALTF5/31/2019 MAY 2019 #2 $24,034.91 FI -05/19 ADMIN FEE KAISER HEAL 531193039 5/31/2019 KAISER FOUNDATION HEALTF5/31/2019 MAY 2019 $2,414.76 FI -05/19 ADMIN FEE KAISER HEAL 267722 5/31/2019 PIERCE COUNTY SECURITY 115/6/2019 361237 $300.00 PKM-SECURITY SERVICES AG17-061 267722 5/31/2019 PIERCE COUNTY SECURITY 115/6/2019 361246 $175.00 PKM-SECURITY SERVICES AG17-061 267722 5/31/2019 PIERCE COUNTY SECURITY 115/6/2019 361266 $175.00 PKM-SECURITY SERVICES AG17-061 267722 5/31/2019 PIERCE COUNTY SECURITY 115/6/2019 361267 $175.00 PKM-SECURITY SERVICES AG17-061 267767 5/31/2019 VICTORIAS VISION BOARD, "5/10/2019 150911_300 $171.50 PARKS-AG18-115 VISION BOARD WO 267712 5/31/2019 OGDEN, MURPHY, WALLACE, 5/7/2019 824709 $2,757.30 LAW-AG14-071 SC $476,00; 1994 267700 5/31/2019 MARVEL, ANGELA JUANITA 5/7/2019 MARVEL 2019 $250.00 PARKS -AG 19-073 SINGLE ARTIST A 267594 5/31/2019 AMERICAN TRAFFIC SOLUTIC4/30/2019 INV00028734 $52,250.00 PD -04/19 RED LIGHT PHOTO AG#15 267722 5/31/2019 PIERCE COUNTY SECURITY 115/6/2019 361310 $175.00 PKM-SECURITY SERVICES AG17-061 267722 5/31/2019 PIERCE COUNTY SECURITY 115/6/2019 361311 $175.00 PKM-SECURITY SERVICES AG17-061 267722 5/31/2019 PIERCE COUNTY SECURITY 115/6/2019 361519 $175.00 PKM-SECURITY SERVICES AG17-061 267722 5/31/2019 PIERCE COUNTY SECURITY 115/6/2019 361543 $175.00 PKM-SECURITY SERVICES AG17-061 267722 5/31/2019 PIERCE COUNTY SECURITY 115/6/2019 361562 $300.00 PKM-SECURITY SERVICES AG17-061 267722 5/31/2019 PIERCE COUNTY SECURITY 115/6/2019 361609 $175.00 PKM-SECURITY SERVICES AG17-061 267641 5/31/2019 ENVIRONMENTAL COALITION 5/7/2019 00001 $4,000.00 SWM-AG19-023 BUSINESS OUTREACH 267733 5/31/2019 RESOURCE STEWARDS LLC, 5/7/2019 1299 $360.00 PWSWR-AG18-096 RECYCLING OUTRE Key Bank Page 39 of 58 Check No, Date Vendor Invoice Date Invoice Description AmountGL Total 267741 5/31/2019 SKCSRA-SOCCER REFEREES5/14/2019 1402 $2,018.25 PARKS-AG18-009 SOCCER REFEREE 267666 5/31/2019 HERRERA ENVIRONMENTAL, 5/20/2019 44458 $27,166.05 AG 18-104 SWM COMPREHENSIVE PL 267580 5/31/2019 ABOU-ZAKI, KAMAL 5/23/2019 05/23/19 $110.00 MC -INTERPRETER SVC 267681 5/31/2019 KIM, CHULJOON 5/23/2019 05/23/19 $110.00 MC -INTERPRETER SVC 267736 5/31/2019 SANDAG, TSELMUUN Z 5/23/2019 05/23/19 $238.68 MC -INTERPRETER SVC 267671 5/31/2019 INTERCOM LANGUAGE SVCS5/17/2019 19-154 $5,406.25 MC -INTERPRETER SVC 267786 5/31/2019 WLI, THOMAS 5/17/2019 05/17/19 $110.00 MC -INTERPRETER SVC 267669 5/31/2019 IMS INFRASTRUCTURE, 5/15/2019 10719-3 $1,624.80 PWST-AG19-025 2019 MANUAL PAYM 267659 5/31/2019 FUSION, 5/14/2019 APR 2019 $7,205.64 CD-AG19-035 FUSION ENHANCED SL 267622 5/31/2019 CODE PUBLISHING COMPANY5/14/2019 63556 $762.63 HRCK-REVISED CODE 267735 5/31/2019 SAFAROVA-DOWNEY,ALMIRA5/16/2019 05/16/19 $121.00 MC -INTERPRETER SVC 267585 5/31/2019 ADVOCATES INC, 5/15/2019 MAY 2019 $3,600.00 MO -05/19 -LOBBYING SVC AG16-130 267702 5/31/2019 MOSS & BARNETT, 5/16/2019 709828 $6,246.00 LAW -18-046 LEGAL SVC CABLE FRA 267607 5/31/2019 CATHOLIC COMMUNITY SERV4/15/2019 2019 1ST QTR $2,750.00 CD/CS-AG19-062 VOLUNTEER CHORE 267703 5/31/2019 MULTI -SERVICE CENTER, 4/16/2019 APR 2019 $42,366.02 CD-AG19-034 MSC MOTEL VOU FOR 267751 5/31/2019 STAY HOME MONITORING INC4/1/2019 20057 $14.00 PD -MONITORING SVC 267937 6/14/2019 SCHMITT GRAPHICS AND DE:5/9/2019 2939 $1,641.20 PARKS -UTILITY BOX WRAP 267883 6/14/2019 LANE POWELL PC, 5/16/2019 3793575 $246.00 LAW -LEGAL SERVICES AG17-008 267872 6/14/2019 JIMENEZ, DAVE 5/18/2019 JIMENEZ 05/18/19 $239.25 IT -VIDEO SERVICE' 267863 6/14/2019 HEAD -QUARTERS PTS, 5/18/2019 33754 $140.00 PARKS -PORTABLE TOILET SVC 267872 6/14/2019 JIMENEZ, DAVE 5/7/2019 JIMENEZ 05/07/19 $95.70 IT -VIDEO SERVICE 267832 6/14/2019 COVEY, SUSAN L 5/16/2019 COVEY 2019 $516.00 HR -DRUG FREE WORKPLACE 267959 6/14/2019 TRITON GROUP EHM LLC, TAP5/1/2019 43550 $78.00 PD -SCRAM CAM 24/7 SVC 267928 6/14/2019 PRINT SOLUTIONS, INC, 4/17/2019 86554 $293.54 PARKS -PRINTING SVC 267950 6/14/2019 SUMNER VETERINARY HOSP14/18/2019 613035 $18720 PD -VETERINARIAN SERVICES 267932 6/14/2019 PUBLIC HEALTH - SEATTLE AIA/15/2019 2019 1 ST QTR $2,000.00 CDHS-AG19-076 SKC MOBILE MEDIC Key Bank Page 40 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotaI 267869 6/14/2019 INSTITUTE FOR FAMILY, 4/15/2019 2019 1ST QTR $4,000.00 CDHS-AG19-074 PARENTS & CHILDR 267936 6/14/2019 SAFAROVA-DOWNEY, ALMIRA4/16/2019 04/16/19 #3 $480.00 MC-INTERPRETER SVC 267875 6/14/2019 KING COUNTY FINANCE DIVI:4/30/2019 98195-98206 $1,959.59 PWTR/CIP/IT-RDS FEDERAL WAY 267863 6/14/2019 HEAD-QUARTERS PTS, 2/5/2019 40348-2 $480.00 SWM-PORTABLE TOILET SVC 267982 6/14/2019 YWCA SEATTLE- KING COUN14/4/2019 2019 1ST QTR $1,250.00 CDHS-AG19-083 DOMESTIC VIOLENC 267982 6/14/2019 YWCA SEATTLE- KING COUN14/5/2019 2019 1ST QTR $1,250.00 CDHS-AG19-082 C DOMESTIC VIOLE 267825 6/14/2019 CODE PUBLISHING COMPANW/19/2019 62664 $724.50 HRCK-REVISED CODE 267836 6/14/2019 EARTHCORPS, 2/22/2019 TASK 1 $6,300.00 SWM-AG19-063 SALMON RELEASE EV 267796 6/14/2019 ALARM CENTERS/CUSTOM SE5/20/2019 1172358 $129.00 PKM-06/01/19-08/31/19 CELEB PA 267796 6/14/2019 ALARM CENTERS/CUSTOM SE5/20/2019 1172359 $184.50 PKM-06/01/19-08/31/19 STEELE L 267796 6/14/2019 ALARM CENTERS/CUSTOM S15/20/2019 1172360 $79.50 PKM-06/01/19-08/31/19 STEELE L 267796 6/14/2019 ALARM CENTERS/CUSTOM SE5/20/2019 1172370 $140.64 PKM-06/01/19-08/31/19 MAINT SH 267789 6/14/2019 2 WATCH MONITORING INC, 5/20/2019 36471 $50.00 PD-HOME MONITORING SERVICES 267949 6/14/2019 SUMMIT LAW GROUP, 5/22/2019 103589 $10,000.00 HR-AG18-031 LEGAL SERVICES EXP 267920 6/14/2019 PETEK, PHD, THOMAS C 5/24/2019 10405 $400.00 PD-PSYCHOLOGICAL B.LOSVAR, S.D 267846 6/14/2019 FEDERAL WAY HARMONY KIN5/29/2019 05/29/19 $2,500.00 MOED-AG19-031 EVE DTC INT PRE 267909 6/14/2019 NAVIA BENEFIT SOLUTIONS, 5/31/2019 10193640 $281.10 HR-05/19 FLEX PLAN ADM SVCS 267965 6/14/2019 VIGILNETAMERICA LLC, 5/31/2019 1460879 $4,251.00 MC-PROBATION ALCOHOL MONITORIN 267886 6/14/2019 LAW OFFICES OF MATTHEW F5/31/2019 232 $750.00 MO-AG16-049 CONFLICT DEFENDER 267959 6/14/2019 TRITON GROUP EHM LLC, TAP5/31/2019 43829 $186.00 PD-SCRAM CAM 24/7 SVC 267884 6/14/2019 LANGUAGE LINE SERVICES, 15/31/2019 4582027 $498.41 PD-LANGUAGE SVC 267862 6/14/2019 HAWKINS & CRAWFORD, PLL(5/31/2019 20190531 $36,270.00 MO-MM/YY PUBLIC DEFENDER SVC A 267896 6/14/2019 MAYBERRY, MITCHEL 6/7/2019 4/17-6/5 $420.00 PARKS-MARTIAL ARTS CLASSES AGI 267854 6/14/2019 GOLDEN WOOD, LLP, 6/7/2019 15-127 $3,290.00 MO-CONFLICT DEFENDER SVC AG-12 267870 6/14/2019 INTERCOM LANGUAGE SVCS6f7/2019 19-171 $5,548.75 MC-INTERPRETER SVC 267906 6/14/2019 MULTICARE CENTERS OF, 6/3/2019 129654 $2,075.00 PD-PHYSICAL B.BESSEY, K.LEE, Z Key Bank Page 41 of 58 Check No Date Vendor Invoice Date Invoice Description AmountGLTotal 267939 6/14/2019 SEMISI-TUPOU, VAIVAO 6/3/2019 06/03/19 $143.20 MC -INTERPRETER SVC 267793 6/14/2019 ABOU-ZAKI, KAMAL 6/3/2019 06/03/19 $110.00 MC -INTERPRETER SVC 267939 6/14/2019 SEMISI-TUPOU, VAIVAO 6/3/2019 06/03/19 #2 $143.20 MC -INTERPRETER SVC 267915 6/14/2019 OLBRECHTS & ASSOCIATES, 6/2/2019 APR & MAY 2019 $4,515.00 HRCK-HEARING EXAMINER SVC 267900 6/14/2019 MOBILEGUARD INC, 5/31/2019 1NV00509177 $540.00 PD/IT-NET GUARD TEXT MESSAGE A 267834 6/14/2019 DAVIES, BRYAN 6/4/2019 KAJUKENBO 06/04/19 $1,102.50 PARKS -06/19 AG17-052 SELF DEFE 267939 6/14/2019 SEMISI-TUPOU, VAIVAO 6/4/2019 06/04/19 $143.20 MC -INTERPRETER SVC 267874 6/14/2019 KIM, CHULJOON 6/4/2019 06/04/19 $110.00 MC -INTERPRETER SVC PUBLIC UTILITY SERVICES 267625 5/31/2019 COMCAST OF WASHINGTON 15/1/2019 8498 34 016 1554623 $55.11 FWCC-05/19 CABLE SVC PURCHASE OF RESALE ITEMS 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $443.78 FWCC-COFFEE SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $10.18 FWCC-COFFEE SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $-7.19 FWCC-CREDIT 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $455.56 FWCC-COFFEE SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $541.31 FWCC-COFFEE SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $274.67 FWCC-COFFEE SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $488.35 FWCC-COFFEE SUPPLIES 267718 5/31/2019 PETTY CASH - FWCC, 5/29/2019 032557 $21.72 PARKS -SMART FOODSERVICE-HALFA 267762 5/31/2019 UNITED GROCERS CASH & C6/10/2019 038797 $35.20 FWCC-CATERING SUPPLIES 267811 6/14/2019 CAFE FONTE COFFEE COMPF4/16/2019 264624 $135.81 FWCC-AG18-153 CAFE COFFEE SUP 267799 6/14/2019 APPLIED INDUSTRIAL, 5/6/2019 7016183724 $1,039.50 FWCC-MASTERLOCK 267961 6/14/2019 UNITED GROCERS CASH & Ci5/30/2019 031928 $55.43 PARKS/FWCC-CATERING SUPPLIES 267800 6/14/2019 ARAMARK UNIFORM SERVICE5/20/2019 1991248163 $73.92 FWCC-LINEN SVC 267811 6/14/2019 CAFE FONTE COFFEE COMW5/22/2019 267571 $234.37 FWCC- AG1 8-153 CAFE COFFEE SUP PW - CLAIMS GL/PL 267655 5/31/2019 FLOYD, PFLUEGER & RINGER5/3/2019 55604 $2,182.99 LAW -LEGAL SVCS AG 13-033- $55.11 $3,802.61 $6,037.39 Key Bank Page 42 of 58 Check No, Date Vendor Invoice Date Invoice Description AmountGLTotal 267655 5/31/2019 FLOYD. PFLUEGER & RINGER5/3/2019 55601 $3,696.29 LAW -LEGAL SVCS AG13-033- 267655 5/31/2019 FLOYD, PFLUEGER & RINGER5/3/2019 55602 $158.11 LAW -LEGAL SVCS AG13-033- PW -CLAIMS PROPERTY 267682 5/31/2019 KING COUNTY FINANCE DIVI:4/30/2019 98224 $1,070.68 RM -RSD FW -2000 RISK 11 PL & 320 RENT FAC - EVENT RESERVATIONS 267848 6/14/2019 FEDERAL WAY LIONS, 6/3/2019 06/03/19 $2,200.00 MO -MAKE MUS EVENT PERMIT FEE RENTAL CARSIGROUND TRANSPORT 267921 6/14/2019 PETTY CASH - FI, 6/11/2019 032575 $19.24 CD -APA CONF SHUTTLE 267905 6/14/2019 MOORE, MARTIN 5/28/2019 MOORE 2019 $52.00 CC -ADV TVL REIMB AWC ANNUAL CO 267866 6/14/2019 HONDA, SUSAN 5/16/2019 HONDA2019 $52.00 CC -ADV TVL REIMB AWC ANNUAL CO RENTAL OF FURNITURE/EQUIPMENT 267698 5/31/2019 MACHINERY POWER & EQUIP4/26/2019 G1529501 $3,034.24 SWM -EQUIPMENT RENTAL REPAIR & MAINT SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $11.95 FWCC-OPER SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $58.09 FWCC-OPER SUPPLIES 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $1,197.38 PKM-OPER SUPPLIES 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $361.44 PKM-SAFETY LOCKS 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $497.97 PKM-OPER SUPPLIES 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $221.05 PKM-WET SANDER 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $19.79 SWM -OPER SUPPLIES 267694 5/31/2019 LES SCHWAB TIRE CTRS OF \518/2019 37800415007 $22.00 PWST-FLAT TIRE REPAIR SUPPLIES 267652 5/31/2019 FERGUSON ENTERPRISES, 114/30/2019 7163930 $290.50 PKM-REPAIR/MAINT SUPPLIES 267645 5/31/2019 EWING IRRIGATION PRODUC-5/8/2019 7386522 $317.10 PKM-OPER SUPPLIES 267714 5/31/2019 ORCA PACIFIC INC, 5/6/2019 38374 $1,185.45 FWCC-POOL CHEMICALS AG17-002 267645 5/31/2019 EWING IRRIGATION PRODUC-5/11/2019 7414812 $695.53 PKM-OPER SUPPLIES 267657 5/31/2019 FREEWAY TRAILER SALES IN15/13/2019 158222 $126.55 PWST-MAINT SUPPLIES HITCH EXT 267696 5/31/2019 LOWE'S HIW INC, 5/7/2019 02911 $15.91 PWST-MAINT SUPPLIES 267657 5/31/2019 FREEWAY TRAILER SALES IN15/14/2019 158237 $49.43 PWST-MAINT SUPPLIES LOCKS $1,070.68 $2,200.00 $123.24 $3,034.24 $19,634.61 Key Bank Page 43 of 58 Check No, Date Vendor Invoice Date Invoice Description AmountGLTotal 267761 5/31/2019 TRINITY ACE HARDWARE, 5/13/2019 49585 $58.26 PKM-SUPPLIES 267758 5/31/2019 THE PART WORKS INC, 5/13/2019 INV42156 $285.73 PKM-MAINT SUPPLIES 267652 5/31/2019 FERGUSON ENTERPRISES, IM/3/2019 7178036 $189.65 PKM-REPAIR/MAINT SUPPLIES 267645 5/31/2019 EWING IRRIGATION PRODUC'5/3/2019 7350429 $140.71 PKM-OPER SUPPLIES 267724 5/31/2019 PLATT ELECTRIC SUPPLY, 4/30/2019 V027499 $27.94 CHB -ELECTRICAL SUPPLIES 267631 5/31/2019 D & L SUPPLY AND MFG., INC,5/2/2019 355370 $238.94 FWCC-MAINT SUPPLIES 267696 5/31/2019 LOWE'S HIW INC, 5/10/2019 01777 $18.54 PKM-MAINT SUPPLIES 267761 5/31/2019 TRINITYACE HARDWARE, 5/10/2019 48938 $32.98 PWST-SUPPLIES 267761 5/31/2019 TRINITY ACE HARDWARE, 5/10/2019 49025 $27.47 PWST-SUPPLIES 267696 5/31/2019 LOWE'S HIW INC, 5/10/2019 23383 $32.08 PKM-MAINT SUPPLIES 267709 5/31/2019 NORTHSHORE VILLAGE, 5/10/2019 10120 $8.78 PKDBC-MAINT SUPPLIES 267696 5/31/2019 LOWE'S HIW INC, 5/13/2019 01427 $17.68 PKM-MAINT SUPPLIES 267709 5/31/2019 NORTHSHORE VILLAGE, 5/17/2019 10151 $13.18 PKDBC-MAINT SUPPLIES 267761 5/31/2019 TRINITY ACE HARDWARE, 5/20/2019 50702 $17.58 PKM-SUPPLIES 267667 5131/2019 HOME DEPOT -DEPT 32-250075/2112019 2034665 $23.85 PKM-REPAIR & MAINT SUPPLIES 267645 5/31/2019 EWING IRRIGATION PRODUC-5/16/2019 7450123 $57.95 PKM-OPER SUPPLIES 267586 5/31/2019 AGRISHOP INC, 5/16/2019 56817/1 $76.43 PKM-EQUIPMENT PARTS & REPAIRS 267696 5/31/2019 LOWE'S HIW INC, 5/16/2019 23177 $10.41 CHB-MAINT SUPPLIES 267761 5/31/2019 TRINITYACE HARDWARE, 5/15/2019 49909 $27.49 PWST-SUPPLIES 267761 5/31/2019 TRINITYACE HARDWARE, 5/14/2019 49805 $5.70 SWM -SUPPLIES 267714 5/31/2019 ORCA PACIFIC INC, 5/14/2019 38509 $535.57 PKM-OPER SUPPLIES TEST REAGENT 267654 5/31/2019 FLOYD EQUIPMENT COMPAN'5/14/2019 404705 $98.50 SWM-REPAIR/MAINT SUPPLIES 267667 5/31/2019 HOME DEPOT -DEPT 32-250075/14/2019 9033797 $128.52 PKM-REPAIR & MAINT SUPPLIES 267579 5/31/2019 AARO INC DBA THE LOCK SH(3/18/2019 0000025814 $19.63 SWM -DUPLICATE KEYS 267696 5/31/2019 LOWE'S HIW INC, 3/25/2019 01814 $17.37 PWST-MAINT SUPPLIES 267916 6/14/2019 ORCA PACIFIC INC, 5/8/2019 38421 $368.94 FWCC-POOL CHEMICALS AG17-002 Key Bank Page 44 of 58 Check No Date Vendor Invoice Date Invoice Description AmountGLTotal 267916 6/14/2019 ORCA PACIFIC INC, 5/14/2019 38490 $385.98 FWCC-POOL CHEMICALS AG17-002 267916 6/14/2019 ORCA PACIFIC INC, 5/14/2019 38510 $900.80 FWCC-POOL CHEMICALS AG17-002 267926 6/14/2019 PLATT ELECTRIC SUPPLY, 5/15/2019 V150857 $141.15 CHB -ELECTRICAL SUPPLIES 267926 6/1412019 PLATT ELECTRIC SUPPLY, 5/14/2019 V137925 $51.21 CHB -ELECTRICAL SUPPLIES 267893 6/14/2019 LOWE'S HIW INC, 5/15/2019 01827 $73.63 PKM-MAINT SUPPLIES 267865 6/14/2019 HOME DEPOT -DEPT 32-250075/18/2019 5611959 $23.07 CHB -REPAIR & MAINT SUPPLIES 267917 6/14/2019 O'REILLYAUTO PARTS, 5/17/2019 3710-330121 $96.04 SWM-MAINT PARTS 267926 6/14/2019 PLATT ELECTRIC SUPPLY, 5116/2019 V150753 $-40.96 CHB -CREDIT 267790 6/14/2019 AARO INC DBA THE LOCK SH(5/17/2019 0000026469 $19.63 FWCC-DUPLICATE KEYS 267893 6/14/2019 LOWE'S HIW INC, 5/20/2019 23649 $4.46 CHB-MAINT SUPPLIES 267893 6/14/2019 LOWE'S HIW INC, 5/20/2019 10228 $22.87 PWST-MAINT SUPPLIES 267917 6/14/2019 O'REILLYAUTO PARTS, 5/20/2019 3710-330794 $52.29 PKM-MAINT PARTS 267916 6/14/2019 ORCA PACIFIC INC, 5/20/2019 38586 $1,377.33 FWCC-POOL CHEMICALS AG17-002 267893 6/14/2019 LOWE'S HIW INC, 5/21/2019 10423 $18.15 PKM-MAINT SUPPLIES 267893 6/14/2019 LOWE'S HIW INC, 5/21/2019 01054 $9.91 PKM-MAINT SUPPLIES 267893 6/14/2019 LOWE'S HIW INC, 5/21/2019 01087 $44.58 PKM-MAINT SUPPLIES 267893 6/14/2019 LOWE'S HIW INC, 5/21/2019 23692 $15.66 CHB-MAINT SUPPLIES 267916 6/14/2019 ORCA PACIFIC INC, 5/22/2019 38645 $143.92 FWCC-POOL CHEMICALS AG17-002 267960 6/14/2019 ULINE, 5/22/2019 108896910 $27.54 CHB -LOCKABLE RETAIL CASTERS 267956 6/14/2019 THE PART WORKS INC, 5/21/2019 INV42490 $126.28 CHB-MAINT SUPPLIES 267926 6/14/2019 PLATT ELECTRIC SUPPLY, 5/21/2019 V088386 $45.05 CHB -ELECTRICAL SUPPLIES 267926 6/14/2019 PLATT ELECTRIC SUPPLY, 5/21/2019 V156661 $1244 CHB -ELECTRICAL SUPPLIES 267916 6/14/2019 ORCA PACIFIC INC, 5/28/2019 38700 $1,163.97 FWCC-POOL CHEMICALS AG17-002 267893 6114/2019 LOWE'S HIW INC, 5/30/2019 23716 $968 PKM-MAINT SUPPLIES 267865 6/14/2019 HOME DEPOT -DEPT 32-250075/2912019 4512978 $17.00 CHB -REPAIR & MAINT SUPPLIES 267859 6114/2019 H B JAEGER CO LLC, 5/29/2019 214618/1 $315.39 SWM-MAINT SUPPLIES Key Bank Page 45 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 267865 6/14/2019 HOME DEPOT -DEPT 32-250075/31/2019 2035980 $105.40 PKM-REPAIR & MAINT SUPPLIES 267859 6/14/2019 H B JAEGER CO LLC, 5/31/2019 214907/1 $2,363.35 SWM-MAINT SUPPLIES 267859 6/14/2019 H B JAEGER CO LLC, 5/31/2019 214976/1 $811.01 SWM-MAINT SUPPLIES 267865 6/14/2019 HOME DEPOT -DEPT 32-250075/30/2019 3022943 $83.44 PKM-REPAIR & MAINT SUPPLIES 267958 6/14/2019 TRINITY ACE HARDWARE, 5/30/2019 52460 $35.16 PKM-SUPPLIES 267956 6/14/2019 THE PART WORKS INC, 5/23/2019 INV42619 $154.37 CHB-MAINT SUPPLIES 267912 6/14/2019 NORTHSHORE VILLAGE, 5/24/2019 10190 $188.03 PKDBC-MAINT SUPPLIES 267893 6/14/2019 LOWE'S HIW INC, 5/2512019 23184 $81 39 CHB-MAINT SUPPLIES 267830 6/14/2019 CORE & MAIN LP, 3/26/2019 K224238 $2,288.87 SWM-MAINT SUPPLIES 267790 6/14/2019 AARO INC DBA THE LOCK SH(613/2019 0000026620 $368.28 SWM -DUPLICATE KEYS 267893 6/14/2019 LOWE'S HIW INC, 6/3/2019 23114 $41.44 CHB-MAINT SUPPLIES 267893 6/14/2019 LOWE'S HIW INC, 6/1/2019 01467 $7.46 SWM-MAINT SUPPLIES 267843 6/14/2019 EWING IRRIGATION PRODUC-5/31/2019 7553087 $99.57 PKM-OPER SUPPLIES 267958 6/14/2019 TRINITYACE HARDWARE, 6/4/2019 53405 $4.84 PKM-SUPPLIES 267958 6/14/2019 TRINITY ACE HARDWARE, 6/4/2019 53497 $21.18 SWM -SUPPLIES 267798 6/14/2019 ALPINE PRODUCTS INC, 6/4/2019 TM -185770 $373.73 PKM-MAINT SUPPLIES REPAIR PARTS $843.57 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $81.38 PD -VEHICLE MAINT PARTS 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $31.88 PD -VEHICLE MAINT PARTS 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $87.98 PD -VEHICLE MAINT PARTS 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $135.10 PD -VEHICLE FLOOR MATS 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $-165.33 PKM-REFUND 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $177.34 PKM-HEAD ASSEMBLY 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $278.33 PKM-ASSEMBLY REPLACEMENT 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $71.10 FWCC-BOTTOM BRACKET 267720 5/31/2019 PETTY CASH -POLICE DEPT. 5/29/2019 032559 $26.96 PD -VEHICLE EQUIPMENT SUPPLIES- Key Bank Page 46 of 58 Check No_ Date Vendor Invoice Date Invoice Description AmountGLTotal 267720 5/31/2019 PETTY CASH -POLICE DEPT, 5/29/2019 032559 $9.34 PD -REPLACEMENT LIGHT BULB - 267873 6/14/2019 KAMAN INDUSTRIALTECHNO3/6/2019 C04027-001 $41.69 PKM-SUPPLIES PACIFIC ECHO 267956 6/14/2019 THE PART WORKS INC, 4/10/2019 INV40763 $67.80 PKM-MAINT SUPPLIES REPAIRS AND MAINTENANCE 523193793 5/23/2019 US BANK, 5/23/2019 APR 2019 PD VISA $1,375.45 PD -VEHICLE REPAIR SVC 267715 5/31/2019 O'REILLYAUTO PARTS, 5/9/2019 3710-328732 $20.89 FLT -SUPPLIES & MAINT 267627 5/31/2019 COPIERS NORTHWEST INC, 5/7/2019 INV1951392 $304.51 IT -05/19 NASP05214 COPIER MAIN 267686 5/31/2019 KUT KWICK CORPORATION, 5/9/2019 055106 $61.38 FLT -VEHICLE MAINT SVC 267729 5/31/2019 PRO TOUCH AUTO INTERIOR 5/8/2019 44535 $165.00 PD -CAR 6294 DETAIL 267639 5/31/2019 EAGLE TIRE &AUTOMOTIVE (4/30/2019 1-34417 $811.51 PD -VEHICLE MAINT 267581 5/31/2019 ACTION SERVICES CORPORA4/30/2019 101359 $2,942.93 PWSWM-AG19-001 VACTR SVC & DRN 267581 5/31/2019 ACTION SERVICES CORPORA4/30/2019 101360 $1,914.77 PWSWM-AG19-001 VACTR SVC & DRN 267581 5/31/2019 ACTION SERVICES CORPORA4/30/2019 101361 $1,222.38 PWSWM-AG19-001 VACTR SVC & DRN 267581 5/31/2019 ACTION SERVICES CORPORA4/30/2019 101362 $1,560.57 PWSWM-AG19-001 VACTR SVC & DRN 267581 5/31/2019 ACTION SERVICES CORPORA4/30/2019 101363 $1,174.31 PWSWM-AG19-001 VACTR SVC & DRN 267581 5/31/2019 ACTION SERVICES CORPORA4/30/2019 101369 $80.00 SWM-AG19-002, ST SWEEPING 267639 5/31/2019 EAGLE TIRE &AUTOMOTIVE (4/30/2019 1-34395 $947.62 PD -VEHICLE MAINT 267636 5/31/2019 DMX LLC DBA MOOD MEDIA, 6/1/2019 54713007 $88.14 IT -06/19 MEDIA SERVICES 267639 5/31/2019 EAGLE TIRE &AUTOMOTIVE (4/29/2019 1-34391 $884.65 PD -VEHICLE MAINT 267723 5/31/2019 PIRTEK KENT, 4/23/2019 S2919465.001 $1,261.61 FLT -VEHICLE MAINT 267596 5/31/2019 ARC DOCUMENT SOLUTIONS4/23/2019 2119546 $126.56 IT -04/19 MPS PLOTTER WORK ORDE 267581 5/31/2019 ACTION SERVICES CORPORA5/7/2019 101370 $133.50 SWM-AG19-002, ST SWEEPING 267699 5/31/2019 MACMOR INC, 5/7/2019 12828 $2,133.69 PWST/SWR-LANDSCAPE MAINTAGI7- 267699 5/31/2019 MACMOR INC, 5/7/2019 12828 $1,609.31 PWST/SWR-LANDSCAPE MAINTAG17- 267699 5/31/2019 MACMOR INC, 5/7/2019 12829 $2,565.22 PWST/SWR-LANDSCAPE MAINTAG17- 267699 5/31/2019 MACMOR INC, 5/7/2019 12829 $1,934.78 PWST/SWR-LANDSCAPE MAINTAGI7- $121,210.62 Key Bank Page 47 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/14/2019 1-34606 $42;30 PD -VEHICLE MAINT 267737 5/31/2019 SCARFF FORD, 5/13/2019 85994 $1,699.80 PD -VEHICLE MAINT SVC 267737 5/31/2019 SCARFF FORD, 5/13/2019 86373 $110.00 PD -VEHICLE MAINT SVC 267694 5/31/2019 LES SCHWAB TIRE CTRS OF \5/14/2019 37800415905 $22.00 FLT -FLAT TIRE REPAIR SVC 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/13/2019 1-34564 $42.30 FLT -VEHICLE MAINT 267639 5/31/2019 EAGLE TIRE &AUTOMOTIVE (5/13/2019 1-34567 $824.37 FLT -VEHICLE MAINT 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/13/2019 1-34571 $69.78 PD -VEHICLE MAINT 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/13/2019 1-34573 $42.30 PD -VEHICLE MAINT 267781 5/31/2019 WHIRLWIND SERVICES INC, V5/1012019 SB671463 $164.45 PARKS-AG18-003 PARKING LOT VAC 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/11/2019 1-34546 $2,170.80 PD -VEHICLE MAINT 267639 5/31/2019 EAGLE TIRE &AUTOMOTIVE (5/11/2019 1-34563 $56.05 FLT -VEHICLE MAINT 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/10/2019 1-34537 $48.69 PD -VEHICLE MAINT 267754 5/31/2019 SYSTEMS FOR PUBLIC SAFE15/6/2019 35402 $2,528.01 PD -VEHICLE REPAIR SVC 267715 5/31/2019 O'REILLYAUTO PARTS, 5/10/2019 3710-328877 $4.52 FLT -SUPPLIES & MAINT 267639 5/31/2019 EAGLE TIRE &AUTOMOTIVE (5/10/2019 1-34516 $4230 PD -VEHICLE MAINT & SUPPLIES 267627 5/31/2019 COPIERS NORTHWEST INC, 5/9/2019 INV1952911 $71.65 IT-AG17-182 PRINTER MAINT EXP' 267627 5/31/2019 COPIERS NORTHWEST INC, 5/9/2019 INV1952911 $162.41 IT-AG17-182 PRINTER MAINT EXP: 267627 5/31/2019 COPIERS NORTHWEST INC, 5/9/2019 INV1952911 $104.29 IT-AG17-182 PRINTER MAINT EXP: 267627 5/31/2019 COPIERS NORTHWEST INC, 5/9/2019 INV1952912 $270.74 IT -05/19 NASP05214 COPIER MAIN 267627 5/31/2019 COPIERS NORTHWEST INC, 5/9/2019 INV1952912 $1,856.53 IT -05/19 NASP05214 COPIER MAIN 267627 5/31/2019 COPIERS NORTHWEST INC, 5/9/2019 INV1952912 $1,740.52 IT -05/19 NASP05214 COPIER MAIN 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/8/2019 1-34514 $4230 PD -VEHICLE MAINT 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/8/2019 1-34521 $53.30 PD -VEHICLE MAINT 267627 5/31/2019 COPIERS NORTHWEST INC, 5/7/2019 INV1951392 $28.42 IT -05/19 NASP05214 COPIER MAIN 267627 5/31/2019 COPIERS NORTHWEST INC, 5/7/2019 INV1951392 $73.08 IT -05/19 NASP05214 COPIER MAIN 267673 5/31/2019 J & D'S HYDRAULIC & REPAIR5/7/2019 38302 $3,393.50 FLT -VEHICLE MAINT SVC Key Bank Page 48 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 267729 5/31/2019 PRO TOUCH AUTO INTERIOR 5/2/2019 44522 $165.00 PD -CAR 5172 DETAIL 267639 5/31/2019 EAGLE TIRE &AUTOMOTIVE (5/3/2019 1-34450 $39.58 PD -VEHICLE MAINT 267639 5/31/2019 EAGLE TIRE &AUTOMOTIVE (5/3/2019 1-34451 $42.30 PD -VEHICLE MAINT 267639 5/31/2019 EAGLE TIRE &AUTOMOTIVE (5/2/2019 1-34431 $108.08 PD -VEHICLE MAINT 267593 5/31/2019 ALTUS TRAFFIC MANAGEMEN5/5/2019 NW058834 $5,520.78 PWTR - TRAFFIC CONTROL SERVICE 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/6/2019 1-34483 $1,291.71 PD -VEHICLE MAINT 267714 5/31/2019 ORCA PACIFIC INC, 5/3/2019 1730042219 $679.17 FWCC-REPAIR SVC CRACKED LEAKY 267779 5/31/2019 WESTERN EQUIPMENT DISTF5/3/2019 7062610-00 $90.18 FLT -VEHICLE REPAIR SVC 267604 5/31/2019 CASCADE ENGINEERING SER5/20/2019 ML -19052017438 $3,420.00 PD -RADAR CALIBRATION 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/17/2019 1-34650 $493.26 PD -VEHICLE MAINT 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/17/2019 1-34651 $839.29 PD -VEHICLE MAINT 267639 5/31/2019 EAGLE TIRE &AUTOMOTIVE (5/17/2019 1-34653 $31.86 PD -VEHICLE MAINT 267737 5/31/2019 SCARFF FORD, 5/17/2019 74329 $45.80 FLT -VEHICLE MAINT SVC 267639 5/31/2019 EAGLE TIRE &AUTOMOTIVE (5/18/2019 1-34675 $48.35 FLT -VEHICLE MAINT 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/15/2019 1-34607 $27.45 PD -VEHICLE MAINT 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/15/2019 1-34608 $756.10 PD -VEHICLE MAINT 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/15/2019 1-34618 $42.30 PD -VEHICLE MAINT 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/15/2019 1-34626 $42.30 PD -VEHICLE MAINT 267759 5/31/2019 TOTAL LANDSCAPE CORP, 5/15/2019 74744 $762.17 PKM/PKDBC-LANDSCAPE MAINT. SVC 267759 5/31/2019 TOTAL LANDSCAPE CORP, 5/15/2019 74744 $403,83 PKM/PKDBC-LANDSCAPE MAINT. SVC 267691 5/31/2019 LARSEN SIGN CO., 5/16/2019 25374 $769.30 PD -VEHICLE GRAPHICS REPLACE SV 267658 5/31/2019 FROULAALARM SYSTEMS IN(5/16/2019 193433 $319.00 CHB-MAINT SERVICES 267780 5/31/2019 WESTERN PETERBILT LLC, 3/30/2019 025R251634 $1,713.94 FLT-MAINT SUPPLIES & SVC 267670 5/31/2019 INTELLITECH INDUSTRIES IN(3/12/2019 42298 $285.00 PD -EQUIPMENT REPAIR SVC 267643 5/31/2019 EQUIPMENT EXPERTS INC, 3/12/2019 761 $407.51 FLT-MAINT/REPAIR SVC 267581 5/31/2019 ACTION SERVICES CORPORA3/31/2019 100895 $12,347.46 SWM-AG19-002, ST SWEEPING Key Bank Page 49 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 267581 5/31/2019 ACTION SERVICES CORPORA3/31/2019 101075 $2,048.70 PWSWM-AG19-001 VACTR SVC & DRN 267581 5/31/2019 ACTION SERVICES CORPORA3/31/2019 101076 $2,325.50 PWSWM-AG19-001 VACTR SVC & DRN 267581 5/31/2019 ACTION SERVICES CORPORA3/31/2019 101077 $2,053.18 PWSWM-AG19-001 VACTR SVC & DRN 267581 5/31/2019 ACTION SERVICES CORPORA3/31/2019 101078 $1,809.90 PWSWM-AG19-001 VACTR SVC & DRN 267581 5/31/2019 ACTION SERVICES CORPORA3/31/2019 101079 $1,359.75 PWSWM-AG19-001 VACTR SVC & DRN 267644 5/31/2019 ERNIE'S FUEL STOPS (DBA), 3/31/2019 330434CT $116.92 FLT -VEHICLE FUEL 267674 5/31/2019 JAYMARC INVESTMENTS INC,4/10/2019 3825 $494.19 IT-PAEC UNDIO2X2 21N/2OUT DANT 267674 5/31/2019 JAYMARC INVESTMENTS INC,4/10/2019 3825 $187.50 IT-PAEC TESTED AND VERIFIED CO 267674 5/31/2019 JAYMARC INVESTMENTS INC,4/10/2019 3825 $312.50 IT-PAEC LABOR AND TRAVEL TO IN 267674 5/31/2019 JAYMARC INVESTMENTS INC,4/10/2019 3825 $99.42 Sales Tax 267581 5/31/2019 ACTION SERVICES CORPORA2/28/2019 100601 $5,235.30 SWM-AG19-002, ST SWEEPING 267897 6/14/2019 MCKINSTRY CO LLC, 5/13/2019 10080488 $965.80 FWCC-THERMISOR REPLACE SVC 267930 6/14/2019 PROCTOR SALES, INC., 5/10/2019 0268045 -IN $693.00 FWCC-BOILER REPAIRS 267953 6/14/2019 SYSTEMS FOR PUBLIC SAFE14/19/2019 35278 $98.09 PD -VEHICLE REPAIR SVC 267975 6/14/2019 WASHDUP, LLC, 4/30/2019 285 $419.41 PD -CAR WASH SERVICES 267953 6/14/2019 SYSTEMS FOR PUBLIC SAFE15/6/2019 35179 $46.71 RM/PD-VEHICLE REPAIR SVC 267794 6/14/2019 ADVANCED PRO FITNESS RE15/17/2019 05171903T $368.50 FWCC-FITNESS EQUIP SVC AG18-01 267867 6/14/2019 HURLEY ENGINEERING COMF5/17/2019 46643 $2,552.65 PKDBC-SYSTEM PRESSURE MAINT 267894 6/14/2019 MACDONALD MILLER SERVIC4/1/2019 PM087960 $6,875.00 FWCC-MAINT SERVICE 267907 6/14/2019 MV TOWING LLC, 5/20/2019 13715 $132.00 PD -VEHICLE TOW 267835 6/14/2019 EAGLE TIRE &AUTOMOTIVE (5/20/2019 1-34614 $72.60 PD -VEHICLE MAINT 267835 6/14/2019 EAGLE TIRE &AUTOMOTIVE (5/20/2019 1-34683 $65.18 PD -VEHICLE MAINT 267911 6/14/2019 NORTHEND TRUCK EQUIPME4/9/2019 1037199 $579.00 FLT -SUPPLIES & MAINT 267885 6/14/2019 LARSEN SIGN CO., 5/21/2019 25402 $769.30 PD -VEHICLE GRAPHICS REPLACE SV 267835 6/14/2019 EAGLE TIRE &AUTOMOTIVE (5/21/2019 1-34698 $556.50 PD -VEHICLE MAINT 267835 6/14/2019 EAGLE TIRE & AUTOMOTIVE (5/21/2019 1-34708 $120.74 PD -VEHICLE MAINT Key Bank Page 50 of 58 Check No Date Vendor Invoice Date Invoice Description AmountGLTotal 267841 6/14/2019 EQUIPMENT UNLIMITED SUPF5/21/2019 103380 $19.56 FLT -SUPPLIES & MAINT 267838 6/14/2019 EMERALD AIRE INC, 5/21/2019 1904032A $531.37 CHB -THERMOCOUPLE INSTALL SVC 267978 6/14/2019 WESTERN EQUIPMENT DISTF5/21/2019 7065640-00 $16467 FLT -VEHICLE REPAIR SVC 267978 6/14/2019 WESTERN EQUIPMENT DISTF5/21/2019 7065767-00 $93.89 FLT -VEHICLE REPAIR SVC 267835 6/14/2019 EAGLE TIRE &AUTOMOTIVE (5/22/2019 1-34716 $452.07 PD -VEHICLE MAINT 267835 6/14/2019 EAGLE TIRE &AUTOMOTIVE (5/22/2019 1-34721 $204.55 PD -VEHICLE MAINT 267885 6/14/2019 LARSEN SIGN CO., 5/23/2019 25418 $769.30 PD -VEHICLE GRAPHICS REPLACE SV 267889 6/14/2019 LES SCHWAB TIRE CTRS OF \5/22/2019 37800417165 $22.00 FLT -FLAT TIRE REPAIR SVC 267835 6/14/2019 EAGLE TIRE & AUTOMOTIVE (5/23/2019 1-34738 $42.30 PD -VEHICLE MAINT 267902 6/14/2019 MONARCH COLLISION CENTE3/22/2019 061824 $99.11 PD -VEHICLE BUMPER REPAIR SVC 267955 6/14/2019 THE FAB SHOP LLC, 3/27/2019 30242 $88.63 FLT -AUTO SERVICES 267835 6/14/2019 EAGLE TIRE &AUTOMOTIVE (5/28/2019 1-34773 $39.58 PD -VEHICLE MAINT 267835 6/14/2019 EAGLE TIRE & AUTOMOTIVE (5/28/2019 1-34775 $75.72 PD -VEHICLE MAINT 267835 6/14/2019 EAGLE TIRE & AUTOMOTIVE (5/28/2019 1-34787 $117.65 PD -VEHICLE MAINT 267889 6/14/2019 LES SCHWAB TIRE CTRS OF \5/24/2019 37800417562 $145.64 FLT -TUBELESS REPAIR SVC 267947 6/14/2019 SPRAGUE PEST CONTROL, 5/24/2019 3824867 $106.19 PKDBC-FACILITIES PEST CONTROL 267801 6/14/2019 ARC DOCUMENT SOLUTIONS 5/24/2019 2139175 $93.79 IT -05/19 MPS PLOTTER WORK ORDE 267835 6/14/2019 EAGLE TIRE & AUTOMOTIVE (5/24/2019 1-34724 $2,434.32 PD -VEHICLE MAINT 267835 6/14/2019 EAGLE TIRE &AUTOMOTIVE (5/24/2019 1-34745 $30.79 PD -VEHICLE MAINT 267795 6/14/2019 AGRISHOP INC, 5/30/2019 56990/1 $94.92 PWST-EQUIPMENT PARTS & REPAIRS 267929 6/14/2019 PRO TOUCH AUTO INTERIOR 5/30/2019 44704 $165.00 PD -CAR 5063 DETAIL 267814 6/14/2019 CASCADE ENGINEERING SER5/30/2019 ML -19053017458 $771.91 PD -RADAR CALIBRATION 267871 6/14/2019 JGM TECHNICAL SERVICES 11`5/31/2019 2243 $2,068.66 FWCC-ELECT MAINT SVC 267805 6/14/2019 BIG TREES, 5/31/2019 18136 $192.50 PKM-INJECTION OF FERTILIZER IN 267917 6/14/2019 O'REILLYAUTO PARTS, 5/31/2019 3710-332662 $95.36 FLT -SUPPLIES & MAINT 267835 6/14/2019 EAGLE TIRE & AUTOMOTIVE (5/31/2019 1-34818 $899.60 PD -VEHICLE MAINT Key Bank Page 51 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 267885 6/14/2019 LARSEN SIGN CO„ 5/29/2019 25443 $769,30 PD -VEHICLE GRAPHICS REPLACE SV 267885 6/14/2019 LARSEN SIGN CO., 5/30/2019 25458 $769.30 PD -VEHICLE GRAPHICS REPLACE SV 267871 6/14/2019 JGM TECHNICAL SERVICES 11`5/27/2019 2241 $4,379.82 PKM-ELECT MAI NT SVC 267953 6/14/2019 SYSTEMS FOR PUBLIC SAFE15/28/2019 35545 $196.17 PD -VEHICLE REPAIR SVC 267953 6/14/2019 SYSTEMS FOR PUBLIC SAFE15/28/2019 35570 $383.40 PD -VEHICLE REPAIR SVC 267835 6/14/2019 EAGLE TIRE &AUTOMOTIVE (5/29/2019 1-34795 $1,82202 PD -VEHICLE MAINT 267835 6/14/2019 EAGLE TIRE &AUTOMOTIVE (5/29/2019 1-34801 $783.66 PD -VEHICLE MAINT 267835 6/14/2019 EAGLE TIRE &AUTOMOTIVE (6/5/2019 1-34886 $54.55 PD -VEHICLE MAINT 267835 6/14/2019 EAGLE TIRE &AUTOMOTIVE (6/6/2019 1-34899 $21.99 PD -VEHICLE MAINT 267813 6/14/2019 CAR WASH ENTERPRISES, 6/6/2019 APRIL 2019 y $160.00 PD -APR 2019 VEHICLE WASHES 267817 6/14/2019 CESSCO-THE CUT&CORE ST(6/4/2019 10950 $18.46 FLT -VEHICLE MAINT SVC 267963 6/14/2019 UTILITIES UNDERGROUND, 5/31/2019 9050157 $617.91 SWM -LOCATING SVC AG13-018- 267835 6/14/2019 EAGLE TIRE &AUTOMOTIVE (6/1/2019 1-34831 $165.43 FLT -VEHICLE MAINT 267835 6/14/2019 EAGLE TIRE &AUTOMOTIVE (6/1/2019 1-34832 $227.70 FLT -VEHICLE MAINT 267835 6/14/2019 EAGLE TIRE &AUTOMOTIVE (6/1/2019 1-34833 $128.65 FLT -VEHICLE MAINT 267835 6/14/2019 EAGLE TIRE &AUTOMOTIVE (6/3/2019 1-34844 $479.10 PD -VEHICLE MAINT 267835 6/14/2019 EAGLE TIRE & AUTOMOTIVE (6/3/2019 1-34845 $4504 PD -VEHICLE MAINT 267835 6/14/2019 EAGLE TIRE &AUTOMOTIVE (6/7/2019 1-34906 $336.79 PD -VEHICLE MAINT ROAD SVCS/PERMITS-INTGVT 267682 5/31/2019 KING COUNTY FINANCE DIV154/30/2019 98319-98361 $45,88663 PWTR-RSD FEDERAL WAY PROJECTS 267875 6/14/2019 KING COUNTY FINANCE DIVI:4/30/2019 98195-98206 $25,998.77 PWTR/CIP/IT-RDS FEDERAL WAY 267875 6/14/2019 KING COUNTY FINANCE DIVI:4/30/2019 98195-98206 $673.77 PWTR/CIP/IT-RDS FEDERAL WAY 267970 6/14/2019 WA STATE DEPT OF TRANSPC5/14/2019 RE-313-AT890514128 $589.76 PWCIP-PROJECT LA07948R PACIFIC SALES TAX PAYABLE 528195385 5/28/2019 WA STATE REVENUE DEPART5/28/2019 601-223-5385 $5,630.29 FI -02/19 REMIT SALES TAX DBC SALES TAX PAYABLE-RECREAT 528195385 5/28/2019 WA STATE REVENUE DEPART5/28/2019 601-223-5385 $176.69 FI -04/19 REMIT SALES TAX $73,148.93 $5,630.29 $11,414.66 Key Bank Page 52 of 58 Check No, Date Vendor Invoice Date Invoice Description AmountGL Total 528195385 5/28/2019 WA STATE REVENUE DEPART5/28/2019 601-223-5385 $11,237.97 FI-04/19 REMIT SALES TAX-FWCC SBCC SURCHARGE $613.06 267574 5/20/2019 WA STATE -STATE REVEN UES.5/20/2019 MARCH 2019 $371.00 FI-03/19 SBCC SURCHARGE FEES 267973 6/14/2019 WA STATE -STATE REVEN UES,6(7/2019 MAY 2019 $242.05 FI-05/19 SBCC SURCHARGE FEES SCHOOL IMPACT FEES $201,430.00 267849 6/14/2019 FEDERAL WAY SCHOOL DISTI6/4/2019 SIF-JAN-MAY 2019 $201,430.00 FI-JAN-MAY 2019 SCHL IMPACT FE SEWER BILLINGS $8,319.42 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'517/2019 3075301 39 $35.83 PKM-03/19 1095 324TH ST S M#98 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 3405101 39 $32.08 CHB-03/19 600 S 333RD ST M#623 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5M2019 3075401 39 $69.40 PKM-03/19 1095 324TH ST S M#98 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 3461301 39 $7,019.57 FWCC-03/19 876 S 333RD ST M#WU 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 2926402 39 $75.26 PKM-03/19 33914 19TH AVE SW M# 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5r7/2019 3075201 39 $89.52 PKM-03/19 1095 324TH ST S M#97 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 2913103 39 $497.20 CHB-03/19 33325 STH AVE S M#94 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5f7/2019 2926501 39 $100.64 PKM-03/19 33914 19TH AVE SW M# 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC5/7/2019 101002 $399.92 PKM-03/19 BROOKLAKE MAIN HALL SMALL TOOLS - SHOP $1,631.80 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $12.85 IT-MISC TOOL 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $126.36 SWM-INSPECTION TOOLS 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $130.49 PW-SUPPLIES 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $206.62 SWM-INSPECTION TOOLS 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $60.36 PKM-ANGLE GRINDER 524194759 5/24/2019 US BANK, 5/24/2019 APR 2019 CITY VISA $225.32 FWCC-MAINT SUPPLIES 267696 5/31/2019 LOWE'S HIW INC, 5/7/2019 01221 $42,77 PWST-MAINT SUPPLIES 267696 5/31/2019 LOWE'S HIW INC, 5/7/2019 23013 $24.02 CHB-MAINT SUPPLIES 267586 5/31/2019 AGRISHOP INC, 5/13/2019 56766/1 $33.00 PWST-EQUIPMENT PARTS & REPAIRS 267761 5/31/2019 TRINITY ACE HARDWARE, 5/9/2019 48747 $41.79 PWST-SUPPLIES 267756 5/31/2019 TACOMA SCREW PRODUCTS 5/15/2019 30033062 $12719 SWM-MAINT SUPPLIES Key Bank Page 53 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 267609 5/31/2019 CESSCO-THE CUT&CORE ST(5/15/2019 10820 $375.58 SWM -ASPHALT SAW 267609 5/31/2019 CESSCO-THE CUT&CORE ST(5/15/2019 10821 $85.67 SWM-TRUFULE GAS MIX 267865 6/14/2019 HOME DEPOT -DEPT 32-250075/21/2019 2614642 $25.31 CHB -REPAIR & MAINT SUPPLIES 267958 6/14/2019 TRINITY ACE HARDWARE, 5/21/2019 50823 $39.58 PKM-SUPPLIES 267844 6/14/2019 EXCEL SUPPLY COMPANY, IN(5/23/2019 3220 $74.89 PWDS-SAFETY SUPPLIES STATE GRANTS - WATPA 267618 5/31/2019 CITY OF LAKEWOOD, 2/13/2019 PD -01169 $10,196.02 FI -01/19 WATPAGRANT REIMB 267619 5/31/2019 CITY OF TACOMA POLICE DEF2/14/2019 0018 $12,270.80 FI -01/19 WATPA GRANT REIMS 267730 5/31/2019 PROSECUTING ATTORNEYS C2/15/2019 PAO-2019-JAN $13,247.09 FI -01/19 WATPA GRANT AUTO THEF 267721 5/31/2019 PIERCE COUNTY FINANCE DE2f712019 CI -264609 $9,690.82 FI -01/19 WATPA GRANT REIMB 267616 5/31/2019 CITY OF BONNEY LAKE, 2/8/2019 02082019 $12,360.40 FI -01/19 WATPA GRANTAUTO THEF 267615 5/31/2019 CITY OF AUBURN, 2/12/2019 19-033012 $13,208.00 FI -01/19 MISCELLANEOUS REIMB 267620 5/31/2019 CITY OF TUKWILA. 1 /3112 01 9 GR -00171 $8,969.98 FI -01/19 WATPA GRANT REIMB 267620 5/31/2019 CITY OF TUKWILA, 12/16/2018 GR -00146 $9,010.80 FI -11/18 WATPA GRANT REIMB 267615 5/31/2019 CITY OF AUBURN, 1f7/2019 19-032911 $13,219.44 FI -12/18 MISCELLANEOUS REIMB 267619 5/31/2019 CITY OF TACOMA POLICE DEF1/10/2019 0017 $12,870.58 FI -12/18 WATPA GRANT REIMB 267616 5/31/2019 CITY OF BONNEY LAKE, 1/16/2019 0060 $11,946.44 FI -12/18 WATPAGRANTAUTO THEF 267615 5/31/2019 CITY OF AUBURN, 1/17/2019 19-032954 $3,000.00 FI -01/19 GAME FARM PARK ADMIN 267615 5/31/2019 CITY OF AUBURN, 1/17/2019 19-032976 $2,000.00 FI -01119 GAME FP ADMIN ULT CHA 267730 5/31/2019 PROSECUTING ATTORNEYSC1/17/2019 PAO-2018-Dec $11,80327 FI -12/18 WATPA GRANTAUTO THEF 267721 5/31/2019 PIERCE COUNTY FINANCE DE12/3112018 CI -263020 $10,880.09 FI -12/18 WATPA GRANT REIMB 267620 5/31/2019 CITY OF TUKWILA. 12/31/2018 GR -00156 $9,337.16 FI -12/18 WATPA GRANT REIMB 267618 5/31/2019 CITY OF LAKEWOOD, 12/31/2018 PD -01137 $10,701.79 FI -12/18 WATPA GRANT REIMB 267616 5/31/2019 CITY OF BONNEY LAKE, 12/31/2018 reg -006348 $480.93 FI -2018 WATPA REIMB TOWING CHA 267615 5/31/2019 CITY OF AUBURN, 11/5/2018 18-032670 $2,000.00 FI -11/18 GAME FPADMIN ULT CHA 267615 5/31/2019 CITY OF AUBURN, 11/5/2018 18-032671 $3,000.00 FI -11/18 GAME FARM PARKADMIN $345,691.11 Key Bank Page 54 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 267620 5/31/2019 CITY OF TUKWILA, 11/30/2018 GR -00150 $785.98 FI -11/18 AR GRANTS VERIZON 8. C 267730 5/31/2019 PROSECUTING ATTORNEYS C12/6/2018 PAO-2018-Nov $15,226.65 FI -11/18 WATPA GRANTAUTO THEF 267615 5/31/2019 CITY OF AUBURN, 12/7/2018 18-032795 $12,933.85 FI -11/18 MISCELLANEOUS REIMB 267619 5/31/2019 CITY OF TACOMA POLICE DEN 2/10/2018 0016 $16,727.58 FI -11/18 WATPA GRANT REIMB 267721 5/31/2019 PIERCE COUNTY FINANCE DE12/10/2018 CI -261341 $10,150.79 FI -11/18 WATPA GRANT REIMB 267618 5/31/2019 CITY OF LAKEWOOD, 12/10/2018 PD -01122 $9,956.90 FI -11/18 WATPA GRANT REIMB 267616 5/31/2019 CITY OF BONNEY LAKE, 12/11/2018 00059 $11,752.60 FI -11/18 WATPA GRANTAUTO THEF 267615 5/31/2019 CITY OF AUBURN, 12/11/2018 18-032807 $2,000.00 FI -12/18 GAME FP ADMIN ULT CHA 267615 5/31/2019 CITY OF AUBURN, 12/11/2018 18-032808 $3,000.00 FI -12/18 GAME FARM PARKADMIN 267820 6/14/2019 CITY OF AUBURN, 2/19/2019 19-033058 $3,000.00 FI -02/19 GAME FARM PARK ADMIN 267820 6/14/2019 CITY OF AUBURN, 2/19/2019 19-033081 $2,000.00 FI -02/19 GAME FP ADMIN ULT CHA 267823 6/14/2019 CITY OF TACOMA POLICE DEF3/7/2019 0019 $12,323.36 FI -02/19 WATPA GRANT REIMB 267822 6/14/2019 CITY OF LAKEWOOD. 3(7/2019 PD -01177 $8,524.67 FI -02/19 WATPA GRANT REIMB 267821 6/14/2019 CITY OF BONNEY LAKE, 3/8/2019 03082019 $12,620.83 FI -02/19 WATPA GRANT AUTO THEF 267923 6/14/2019 PIERCE COUNTY FINANCE DE3/11/2019 CI -266064 $10,364.16 FI -02/19 WATPA GRANT REIMB 267824 6/14/2019 CITY OF TUKWILA, 3/11/2019 GR -00176 $9,806.80 FI -02/19 WATPA GRANT REIMB 267931 6/14/2019 PROSECUTING ATTORNEYS C3/11/2019 PAO-2019-FEB $10,158.88 FI -02/19 WATPA GRANT AUTO THEF 267820 6/14/2019 CITY OF AUBURN, 3/12/2019 19-033097 $14,164.45 FI -02/19 MISCELLANEOUS REIMB STONE & GRAVEL 267695 5/31/2019 LLOYD ENTERPRISES INC, 4/23/2019 3311738 $72224 SWM -RIP RAP RETAIL 267628 5/31/2019 CORLISS RESOURCES INC, 4/24/2019 188276 $111 93 PWST-BASE ROCK FOR SIDEWALK 267892 6/14/2019 LLOYD ENTERPRISES INC, 5/8/2019 3312017 $380.33 SWM -RIP RAP RETAIL 267913 6/14/2019 NORTHWEST PLAYGROUND, 5/6/2019 44082 $3,304.51 PKM-MAINT PARTS TAXES/ASSESSMENTS-INTERGOVT 528195385 5/28/2019 WA STATE REVENUE DEPART5/28/2019 601-223-5385 $5,887.70 FI -04/19 REMIT SALES TAX DBC 528195385 5/28/2019 WA STATE REVENUE DEPART5/28/2019 601-223-5385 $20,364.29 FI -04/19 REMIT SALES TAX SWM 528195385 5/28/2019 WA STATE REVENUE DEPART5/28/2019 601-223-5385 $-5,887.70 FI -02/19 REMIT SALES TAX DBC $4,519.01 $20,397.79 Key Bank Page 55 of 58 Check No, Date Vendor Invoice Date Invoice Description AmountGLTotal 267922 6/14/2019 PIERCE COUNTY BUDGET & F5/20/2019 PARCEL 0421303016 $33.50 PKM-2019 ASSESSMENT FEE P#0421 TIRES 267639 5/31/2019 EAGLE TIRE &AUTOMOTIVE (4/30/2019 1-34395 $333.30 PD -VEHICLE MAINT 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (4/29/2019 1-34391 $333.30 PD -VEHICLE MAINT 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/10/2019 1-34516 $167.04 PD -VEHICLE MAINT & SUPPLIES 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/4/2019 1-34471 $166.55 PD -VEHICLE SUPPLIES TIRES 267639 5/31/2019 EAGLE TIRE & AUTOMOTIVE (5/16/2019 1-34629 $167.05 PD -VEHICLE MAINT TOPSOIL 524190002 5/24/2019 US BANK, 5/24/2019 APR 2019 PROCARD #2 $407.99 PKM-LEDGE STONE 267695 5/31/2019 LLOYD ENTERPRISES INC, 4/18/2019 3311653 $30.00 SWM -PRO GRO BLEND RETAIL 267576 5/31/2019 410 QUARRY LLC, 5/4/2019 56987 $105.60 PKM-MAINT SUPPLIES 267695 5/31/2019 LLOYD ENTERPRISES INC, 5/3/2019 3311950 $148.72 SWM -PRO GRO BLEND TRAFFIC INFRACTIONS 267663 5/31/2019 GREAT FLOORS LLC, 5/15/2019 0991900053497 $124.00 MC -REFUND OVERPAYMENT #6947804 267940 6/14/2019 SHORTER, WAYNE 5/23/2019 69634304 $75.00 MC -REFUND ERROR PAYMENT 267803 6/14/2019 BEDER, CORY 5/31/2019 0991800190035 $40.00 MC -REFUND OVERPAYMENT N#099180 267904 6/14/2019 MONTOYA. FIDEL 5/31/2019 0991900049669 $14900 MC -REFUND OVERPAYMENT N#099190 TRANSPORTATION EQUIPMENT 267676 5/31/2019 JENNINGS EQUIPMENT INC, 4/22/2019 111906 $2,630.63 Sales Tax 267676 5/31/2019 JENNINGS EQUIPMENT INC, 4/22/2019 111906 $26,306.30 FLT- PURCHASE OF 3 KUBOTA RTV 267754 5/31/2019 SYSTEMS FOR PUBLIC SAFE15/13/2019 34173 $16,864.99 PD -VEHICLE REPAIR SVC 267754 5/31/2019 SYSTEMS FOR PUBLIC SAFE -5113/2019 34174 $16,864.99 PD -VEHICLE REPAIR SVC 267624 5/31/2019 COLUMBIA FORD, 2/5/2019 032457 $28,661.00 FLT - PURCHASE OF A NEW 2019 F 267624 5/31/2019 COLUMBIA FORD, 2/5/2019 032457 $2,522.17 Sales Tax 267809 6/14/2019 BUD CLARY CHEVROLET, OL12/8/2019 032464 $40,888.00 PD2019 CHEVROLET TAHOE POLICE 267809 6/14/2019 BUD CLARY CHEVROLET, OL12/8/2019 032464 $3,434.59 Sales Tax 267826 6/14/2019 COLUMBIA FORD, 5/22/2019 3-K994 $25,129.00 FLT - PURCHASE OF NEW 2019 FOR 267826 6/14/2019 COLUMBIA FORD, 5/22/2019 3-K994 $2,110.84 Sales Tax $1,167.24 $692.31 $388.00 $173,740.81 Key Bank Page 56 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGL Total 267953 6/14/2019 SYSTEMS FOR PUBLIC SAFE15/24/2019 35265 PD -VEHICLE REPAIR SVC 267953 6/14/2019 SYSTEMS FOR PUBLIC SAFE15/24/2019 35266 PD -VEHICLE REPAIR SVC 267953 6/14/2019 SYSTEMS FOR PUBLIC SAFE15/24/2019 35267 PD -VEHICLE REPAIR SVC 267953 6/14/2019 SYSTEMS FOR PUBLIC SAFE15/24/2019 35328 PD -VEHICLE REPAIR SVC 267953 6/14/2019 SYSTEMS FOR PUBLIC SAFE15/24/2019 35329 PD -VEHICLE REPAIR SVC 267953 6/14/2019 SYSTEMS FOR PUBLIC SAFE15/24/2019 35345 PD -VEHICLE REPAIR SVC WASTE DISPOSAL BILLINGS 267578 5131/2019 A PLUS DEMOLITION & RECY(4/25/2019 831 SWR-AG19-040 RCY EVE MTL CLT & 267682 5/31/2019 KING COUNTY FINANCE DIVIc4/30/2019 93569 PWST-04/19 ALGONA TS R#SWD-722 267764 5/31/2019 UPTEKK, 5/3/2019 6145 SWR -PROCESSING OF CFC 267591 5/31/2019 ALL BATTERY SALES & SERVI5/3/2019 100-10010281 SWR -RESIDENT BATTERY RECYCLING 267738 5/31/2019 SEADRUNAR RECYCLING, 5/1/2019 100844 SWR - SHREDDING SERVICE AT 4/2 267797 6/14/2019 ALL BATTERY SALES & SERV15/17/2019 100-10010338 SWR -RESIDENT BATTERY RECYCLING 267878 6/14/2019 KING COUNTY SOLID WASTE5/23/2019 2048066 PKM-SOLID WASTE DISPOSAL WATER BILLINGS 267755 5/31/2019 TACOMA PUBLIC UTILITIES, 4/26/2019 100048250 PKDBC-03/27/19-04/24/19 PUBLIC 267755 5/31/2019 TACOMA PUBLIC UTILITIES, 4/26/2019 100048250 PKDBC-03/27/19-04/24/19 PUBLIC 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC5/7/2019 3075301 39 PKM-03/19 1095 324TH ST S M#98 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC"5/10/2019 2830801 39 PKM-03/19 2700 340TH PL SW #90 267689 5/31/2019 LAKEHAVEN UTILITY DISTRtC5/7/2019 2926501 39 PKM-03/19 33914 19TH AVE SW M# 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC5/7/2019 2573402 39 PKM-03/19 34800 14 PL SW M#890 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 2865902 PKM-03/04/19-05/07/19 729 356 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5f7/2019 2913103 39 CHB -03/19 33325 8TH AVE S M#94 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 2957001 39 PKM-03/19 1095 324TH ST S M#64 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC5/7/2019 2961401 39 PWST-03/19 34727 PACIFIC HWY S 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC`5/7/2019 3050801 39 PKM-03/19 1095 324TH ST S M#10 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 3075201 39 PKM-03/19 1095 324TH ST S M#97 $1,388.05 $1,388.05 $1,388.05 $1,388.05 $1,388.05 $1,388,05 $4,888.00 $202,65 $2,044.00 $102.03 $1,000.00 $116.66 $74.02 $530.96 $48.27 $168.60 $26.58 $191.70 $26.58 $29.04 $48780 $26.58 $26,58 $31046 $189.60 $8,427.36 $10,027.96 Key Bank Page 57 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'517/2019 2922203 39 $13.78 CHB -01/19 33325 8TH AVE S M#93 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC5/7/2019 2922503 39 $26.58 CHB -03/19 33325 STH AVE S M#94 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC`5/7/2019 2926402 39 $181.20 PKM-03/19 33914 19TH AVE SW M# 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 101002 $206.53 PKM-03/19 BROOKLAKE MAIN HALL 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 101103 39 $2658 PKM-03/19 630 356TH ST M#90704 267651 5/31/2019 FEDERAL WAY PUBLIC SCHO(4/30/2019 AR12532 $422.24 PKM-TAF@SAGHALIE MS UTILITY SV 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC5/7/2019 3461301 39 $2,087.22 FWCC-03/19 876 S 333RD ST M#MU 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC5/7/2019 3075401 39 $181.20 PKM-03/19 1095 324TH ST S M#98 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5f7/2019 3238401 39 $492.18 PWST-03/19 32001 PACIFIC HWY S 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 3266301 39 $26.58 PKM-03/19 1540 SW 356TH ST M#5 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 3336201 39 $26.58 PWST-03/19 32409 PACIFIC HWY S 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 3336301 39 $26.58 PWST-03/19 32402 PACIFIC HWY S 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 3383601 39 $2658 PWST-03/19 33300 PACIFIC HWY S 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5r7/2019 3383701 39 $574.36 PWST-03/19 32500 PACIFIC HWY S 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 3405101 39 $58.22 CHB -03/19 600 S 333RD ST M#623 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 3474201 39 $53.99 FWCC-03/19 876 S 333RD ST M#33 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 3474301 39 $13.78 FWCC-03/19 876 S 333RD DET M#6 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 3499201 39 $26,58 CHB -03/19 2220 S 333RD ST M#82 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC5/7/2019 3513001 $75.13 PWST-03/19 33647 20TH AVE S IR 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 3518001 $28.68 PWST-03/19 35205 PACIFIC HWY S 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC5/7/2019 3541001 $177.85 PWST-03/19 930 348TH ST S IRR 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC5f7/2019 3552401 $26.58 PWST-03/19 35503 PACIFIC HWY S 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC5/7/2019 3563701 $4250 PWST-03/19 101 S 348TH ST IP3 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 3578601 $2658 PWST-03/19 1283 S 336TH ST M#4 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/7/2019 3715001 $34752 PWST-03/19 34697 PACIFIC HWY S 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC5/7/2019 3753001 $2658 PKM-03/19 550 SW CAMPUS DR M#4 Key Bank Page 58 of 58 Check No. Date Vendor Invoice Date Invoice Description AmountGLTotal 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC5/7/2019 9990239 $26.58 PKM-03/19 411 348TH ST S M#995 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/10/2019 2798301 39 $26.58 PKM-03/19 1499 SW 325TH PL IRR 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/15/2019 2781401 39 $26.58 PKM-03/19 2501 349TH PL SW M#9 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/15/2019 3042401 39 $26,58 PWST-03/19 2500 336 ST SW IRR 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/15/2019 3341801 39 $62.87 PWST-03/19 35826 16 AVE S IRRI 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/15/2019 3341901 39 $26.58 PWST-03/19 1559 S 356 ST IRRIG 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC5/15/2019 3687901 $394.22 PWST-03/19 1221 S 352ND ST IRR 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC5/15/2019 3715101 $126.55 PWST-03/19 35700 PACIFIC HWY S 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/15/2019 3715201 $8142 PWST-03/19 35700 PACIFIC HWY S 267689 5/31/2019 LAKEHAVEN UTILITY DISTRICS/15/2019 3742601 $630.96 PWST-03/19 1218 S 356TH ST IRR 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC'5/15/2019 3519201 $26,58 PWST-03/19 3570022ND AVE SW IR 267689 5/31/2019 LAKEHAVEN UTILITY DISTRIC5/20/2019 3059601 39 $26.58 PKM-04/19 3200 349TH ST S M#98 267864 6/14/2019 HIGHLINE WATER DISTRICT, 5/17/2019 19221-00 $184.06 PWST-03/15/19-05/13/19 PAC HWY 267954 6/14/2019 TACOMA PUBLIC UTILITIES, 5/20/2019 100255396 $86.02 PKM-04/10/19-04/30/19 DRINKING 267954 6/14/2019 TACOMA PUBLIC UTILITIES, 5/27/2019 100048250 $90463 PKDBC-04/25/19-05/23/19 PUBLIC 267954 6/14/2019 TACOMA PUBLIC UTILITIES, 5/27/2019 100048250 $8224 PKDBC-04/25/19-05/23/19 PUBLIC WITNESS FEES/JUROR FEES $649.56 610190519 6/10/2019 JURY/WITNESS FUND, 6/10/2019 MAY 2019 $649.56 MC -05/19 JURY/WITNESS FEE REIM ZONING COMPLIANCE FEE $112.80 267851 6/14/2019 FORONDA, LORELEI 4/26/2019 19-101998 $112.80 CD -REFUND CANCELLED PERMIT F#1 Total $4,088,940.10 COUNCIL MEETING DATE: July 2, 2019 ITEM #: CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: PAEC EXTERIOR SIGNAGE — GRAPHIC HOUSE, INC RETAINAGE RELEASE POLICY QUESTION: Should the City accept the PAEC Exterior Signage construction work as complete and authorize staff to release Graphic House, Inc Retainage? COMMITTEE: FEDRAC Committee MEETING DATE: June 25, 2019 CATEGORY: ® Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Autumn Gressett, Contract Administrator DEPT: Parks History: The City worked with Graphic House, Inc on the design, construction and installation of the PAEC Exterior Signage in the amount of $103,904.70. Prior to the release of retainage on Public Works projects, the City Council must accept the work as complete to meet State Department of Revenue, Department of Employment Security and Department of Labor and Industries requirements. Options Considered: 1. Accept the work on the PAEC Exterior Signage as complete and release $5,195.24 Retainage to Graphic House, Inc. 2. Do not accept the work as complete, androp vide direction to staff. MAYOR'S RECOMMEND,TION: Option 1 MAYOR APPROVAL: 'lG l t % DIRECTOR APPROVAL: ar rice ouncil Cornmittce COMMITTEE RECOMMENDATION: I move to forward the acceptance of the Graphic House, Inc work on the PAEC Exterior Signage as complete and forward the authorization for staff to release retainage in the amount of $5,195.24 to the July 2, 2019 City Council consent agenda for approval. Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move to accept the work on the PAEC Exterior Signage as complete and authorize staff to release Retainage in the amount 21',35, 195.24 to Graphic House, Inc. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED IST reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED - 08/12/2010 RESOLUTION # ,�. � � .$�%� �� v \� \/q� /\��®' '� \ /� \ \ /§ / \� \ \ ° \ I ow � �� °\ \/ �, �. � /\ 000 4 '�' • *4t " e2e. OIL 0 iii '^' i �` i� "(i la'� I �� I�� liilllu' V� i i' (I � III ` .""�►`� c. ''�:.. " Hill �.. COUNCIL MEETING DATE: July 2, 2019 ITEM #: 5e- CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: BUSINESS LICENSING SERVICES AGREEMENT POLICY QUESTION: Should the Council approve the Business Licensing Services Agreement? COMMITTEE: Finance, Economic Development and Regional Affairs Committee MEETING DATE: _June 25, 2019 CATEGORY: Consent ❑ Ordinance ❑ Public Hearing City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Ade Ariwoola, Finance DirectorDEPT: Finance Attachments: 0 Business Licensing Service Agreement Options Considered: 1. Approve the Business License Services Agreement. 2. Deny approval of the Business License Service Agreement and provide direction to staff. MAYOR'S RECOMMENDAT MAYOR APPROVAL: 4: Mayor recommends approval of Option 1 j DIRECTOR APPROVAL: Comm [cam 't)Ljj7ciI lniliilFL�atc lnitial(Daw Committee Recommendation: I move to forward approval of the Business Licensing Services Agreement to the July 02, 2019 consent agenda for approval. S 3AAo,) San V iw h D n& � Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I MOVE APPROVAL OF THE BUSINESS LICENSING SERVICES AGREEMENT." (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED IST reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED — 1/2015 RESOLUTION # DOR Contract Number: K1765 BUSINESS LICENSING SERVICES AGREEMENT I. Parties and Contact Information This Business Licensing Services Agreement ("Agreement") is entered into between the parties identified below: State of Washington Department of DOR Business Licensing Service ("Revenue) Mailing PO Box 47475 Address Olympia, WA 98504-7475 Delivery 6500 Linderson Way, SW, Ste. 102 Address Tumwater, WA 98501 Contact Katie Early Person Phone: (360) 705-6607 E-mail: KatieE@dor.wa.gov Il. Purpose and Background City of Federal Way ("Partner) 33325 8th Avenue South Federal Way, WA 98003 33325 81h Avenue South Federal Way, WA 98003 Ade' Ariwoola, MBA, CGFM Finance Director Phone: (253)835-2520 Email: Ade.Ariwoola@cityoffederalway.com The purpose of this Agreement is to establish the terms under which the Business Licensing Services (BLS) program of the Department of Revenue will act as Partner's agent for the purpose of collecting, processing, and disbursing information, licenses, and fees related to Partner's licensing or other regulatory activities, hereafter referred to as Confidential Licensing Information. Partner retains all power and authority over its business licensing and other regulatory activities except as expressly delegated to Revenue under this Agreement. Per RCW 35.090.020 (1) "a city that requires a general business license of any person that engages in business activities within that city must partner with the department (Revenue) to have such license issued, and renewed if the city requires renewal, through the business licensing service in accordance with chapter 19.02 RCW." III. Effective Date This Agreement is effective as of (check one) : ❑ (mm/dd/yyyy) the date of the last signature ® of the parties. IV Services Provided by Revenue Revenue will perform the services identified in this Section IV using best efforts in a manner determined by Revenue in good faith to be appropriate considering objectives, costs, and effectiveness. • Distribute and process initial and renewal internet and/or paper-based applications for Partne'r's business licensing and/or other regulatory activities. Page 1 of 10 DOR Contract Number: K1765 Collect and process license fees and licensing information received from applicants and licensees. Disburse collected fees as directed by Partner. Issue Business, License with Partner's license endorsement as authorized by Partner. Provide routine reports on Partner's business licenses as requested by Partner, which may include daily lists of new business applications and renewals, fees processed each day, weekly list of pending accounts, and lists of businesses for which fees have been transferred. Maintain electronic or microfilm images of all paper documents and electronic representations of electronic filings received by Revenue from applicants and provide copies or certified copies as requested. Maintain a database containing information received from applicants and licensees (the BLS Database). • Provide technical assistance to establish and configure appropriate BLS Database access and secure access for Partner staff. Provide initial training to Partner staff in the use of the BLS Database, and ongoing training to address changes to the BLS database/access protocols or in Partner staff. Training will occur at Partner's location, over the telephone, or online, as agreed upon by the parties. • Effect reasonable modifications in the BLS system, database, process, or forms to accommodate Partner's licensing or other regulatory requirements. Revenue will consult with Partner in evaluating alternatives and determining the most feasible and timely means of achieving Partner objectives. Timely notify Partner of other modifications to the BLS system, database, process, or forms, including modifications accommodating other BLS partners. V. Partner Obligations • Timely provide Revenue with all information requested to implement Partner's participation in the BLS program. • Follow all requirements identified by Revenue as necessary for participation in the BLS program, including using : o The Business License Application and other forms and processes established by Revenue; o The "Business License" document for proof of licensure under Partner's licensing or regulatory program. o The Unified Business Identifier (UBI) number to identify licensees and license accounts in all communications with Revenue. • Obtain and maintain at its own cost, all necessary equipment and online services required at Partner's business location(s) to support Partner's access into and use of the BLS Database. End-to-end testing will take place until such time as Revenue is satisfied. • Ensure Partner Licensing and Information Technology staff are available to respond promptly to Revenue. Partner staff will be knowledgeable of Partner operations and/or technology and be able to assist Revenue staff with process improvements and/or troubleshooting. • Provide timely advance notice to Revenue of potential changes to Partner business licensing requirements, fees or processes. Page 2 of 10 DOR Contract Number: K1765 • Upon request by Revenue, provide statistical data associated with the BLS Partner Partnership Agreement such as Full Time Equivalent (FTE) savings, change in number of Partner licensees, and change in revenue flow. VI Compensation Services identified in this Agreement are provided by Revenue at no charge with the exception of the following: • Partner shall reimburse Revenue the costs of developing and producing ad hoc informational reports. Ad hoc reports will be created only if requested by the Partner and agreed-upon by Revenue. • Partner shall reimburse Revenue's expenses for the implementation of changes to the BLS process, if requested by the Partner and agreed-upon by Revenue. • All project coordination costs, including travel -related expenses, shall be absorbed by the respective parties for their own staff. VII. Billing Procedures Partner will provide and maintain with Revenue its current billing addresses and the personnel, if any, to whom invoices should be directed. Revenue shall submit invoices to Partner as -needed, but in no event more frequently than monthly. Partner shall pay all invoices by warrant or account transfer within thirty (30) calendar days of the invoice issue date. Upon expiration or termination of this Agreement, any claim for payment not already made shall be submitted within ninety (90) calendar days after the expiration/termination date or the end of the fiscal year, whichever is earlier. VH1. Confidentiality and Data -Sharing The parties agree to the confidentiality and data sharing provisions set forth in Exhibit A and incorporated herein by this reference. IX. Term and Termination This agreement is effective until terminated. Either party may terminate this Agreement upon ninety (90) calendar days' prior written notice to the other party. This agreement may also be amended by mutual written agreement of both parties. ) Dispeites The parties agree to participate in good faith mediation to resolve any disputes that are not otherwise resolved by agreement, prior to any action in court or by arbitration. At any time, either party may initiate formal mediation by providing written request to the other party setting forth a brief description of the dispute and a proposed mediator. If the parties cannot agree upon a mediator within fifteen (15) calendar days after receipt of the written request for mediation, the parties shall use a mediation service that selects the mediator for the parties. Each party shall be responsible for one-half of the mediation fees, if any, and its own costs and attorneys' fees. Page 3 of 10 DOR Contract Number: K1765 XI. Miscellaneous A. Governing Law and Venue. This Agreement shall be governed by the laws of the State of Washington. Any action arising out of this Agreement must be commenced in Thurston County, Washington. B. Interpretation. This Agreement shall be interpreted to the extent possible in a manner consistent with all applicable laws and not strictly for or against either party. C. No Waiver. The failure of either party to enforce any term in any one or more instance will not be construed as a waiver or otherwise affect any future right to insist upon strict performance of the term. No waiver of any term of this Agreement shall be effective unless made in writing and signed by personnel authorized to bind the party against whom enforcement is sought. D. Assignment and Delegation. Either party may assign any right or interest, or delegate any duty or obligation, arising under this Agreement upon thirty (30) days written notice to the other party. E. Severability. If any provision of this Agreement is held invalid by a court of competent jurisdiction, the remaining provisions of this Agreement shall be given effect to the extent consistent with applicable law and the fundamental purpose of this Agreement. F. Survival. Terms of this Agreement which by their nature would continue beyond termination will survive termination of this Agreement for any reason, including without limitation, Sections 3 through 7 in Exhibit A. G. No third party beneficiaries. This Agreement is for the benefit of the parties and their successors and may not be enforced by any non-party. H. Amendments. No amendment to this Agreement is enforceable unless made in writing and signed by personnel authorized to bind the party against whom enforcement is sought. I. Merger and integration. This Agreement contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties. J. Changes in law. The provisions of this Agreement shall be deemed to change in a manner that is consistent with any changes to any directly applicable statutory authority, provided that the change is consistent with the manifest intent of this Agreement and does not conflict with any of its express provisions. Any such change to this Agreement shall be effective on the effective date of the change in authority. Page 4 of 10 DOR Contract Number: K1765 IN WITNESS WHEREOF, this Agreement is executed effective as of the date specified above. State of Washington Partner Department of Revenue Business Licensing Services Date Date Template approved as to form Approved as to form Kelly Owings, Assistant Attorney General for Washington State Date Page 5 of 10 EXHIBIT A CONFIDENTIALITY AND DATA SHARING AGREEMENT I. Purpose and Scope DOR Contract Number: K1765 The following provisions establish the terms under which the Department of Revenue ("Revenue") and Partner will share confidential data pursuant to the Business Licensing Services Agreement (the "Agreement"). II. Definitions A. "Confidential Licensing Information" (CLI) has the same meaning as "Licensing Information" under Revised Code of Washington (RCW) 19.02.115(1)(b). CLI is classified as at least Category 3 data under Washington's Standard for Securing Information Technology Assets, Office of the Chief Information Officer (OCIO) Standard No. 141.10. B. "Confidential Tax Information" (CTI) has the same meaning as "Return," "Tax Information," and "Taxpayer Identity" under RCW 82.32.330(b), (c), & (e). CTI is classified as at least Category 3 data under Washington's Standard for Securing Information Technology Assets, OCIO Standard No. 141.10. C. "Confidential" refers to data classified as at least Category 3 data under Washington's Standard for Securing Information Technology Assets, OCIO Standard No. 141.10. D. "Portable Devices" refers to small portable computing devices. Examples of portable devices include, but are not limited to handhelds/PDAs, Ultramobile PCs, flash memory devices (e.g., USB flash drives, personal media players), portable hard disks, and laptop/notebook computers. E. "Portable Media" refers to small portable digital storage media. Examples of portable media include, but are not limited to optical media (e.g., CDs, DVDs, Blu-Rays), magnetic media (e.g., floppy disks, tape, Zip or Jaz disks), or flash media (e.g., CompactFlash, SD, MMC). F. "Data" refers to individual pieces of information. G. "Cloud" refers to a non -Partner data center(s) offering infrastructure, operating system platform, or software services. A more complete definition of "cloud" can be found in the National Institute of Standards (NIST) Special Publication 800-145. H. "Encryption" refers to enciphering data with a NIST -approved algorithm or cryptographic module using a NIST -approved key length. I. "Complex Password" or "Complex Passphrase" refers to a secret phrase, string of characters, numbers, or symbols used for authentication that is not easily guessable and meets an established industry guideline for complexity and length, such as NIST Special Publication 800- 118. III. Data Classification, Authorized Use, Access, and Disclosure A. Data Classification: Data shared under this Agreement is considered confidential and classified as at least Category 3 data under Washington's Standard for Securing Information Technology Assets, OCIO Standard No. 141.10. B. Permitted Uses: Business licensing information may be used for official purposes only. C. Permitted Access: Business licensing information may be accessed only by Partner's employees and agents that have a bona fide need to access such information in carrying out their official duties. D. Permitted Disclosure: Business licensing information received under the Agreement must not be disclosed to non-parties unless the disclosure is: 1) Ordered under any judicial or administrative proceeding; or 2) Otherwise expressly authorized by Revenue in writing. Page 6 of 10 DOR Contract Number: K1765 IV. Confidentiality Partner and Revenue each agree to keep confidential and secure from unauthorized use, access, or disclosure all confidential data received under the Agreement. A. Ensuring Security: Partner shall establish and implement physical, electronic, and managerial policies, procedures, and safeguards to ensure that all confidential data exchanged under this Agreement is secure from unauthorized use, access, or disclosure. B. Proof of Security. Revenue reserves the right to monitor, audit, or investigate Partner's security policies, procedures, and safeguards for confidential data. Partner agrees to provide information or proof of its security policies, procedures, and safeguards as reasonably requested by Revenue. V. Statutory Prohibition Against Disclosure; Confidentiality Agreement A. Criminal Sanctions. RCW 19.02.115(2) prohibits the disclosure of Confidential Licensing Information, except as expressly authorized under RCW 19.02.115(3). RCW 82.32.330(2) prohibits the disclosure of Confidential Tax Information except as expressly authorized under RCW 82.32.330(3). It is a misdemeanor for any person acquiring Confidential Licensing Information or Confidential Tax Information under this Agreement to disclose such information in violation of the disclosure limitations stated in RCW 19.02.115 and RCW 82.32.330. Partner will require employees with access to Confidential Licensing Information and/or Confidential Tax Information to sign a copy of the confidentiality agreement attached at Exhibit C. VI. Breach of Confidentiality In the event of any use, access, or disclosure of confidential data by Partner, or its employees or agents in material violation of the terms of this Agreement: A. Partner shall notify Revenue in writing as soon as practicable, but no later than three working days, after determining that a violation has occurred. B. Revenue may immediately terminate this Agreement and require the certified return or destruction of all records containing confidential data received under the Agreement. VIII. Data Security Confidential data provided by Revenue shall be stored in a secure physical location and on Partner - owned devices with access limited to the least number of staff needed to complete the purpose of this Agreement. A. Partner agrees to store data only on one or more of the following media and protect the data as described: 1) Workstation hard disk drives a) Access to the data stored on local workstation hard disk drives will be restricted to authorized users by requiring logon to the local workstation using a unique user ID and complex password, passphrase, or other authentication mechanisms which provide equal or greater security, such as biometrics or smart cards. b) If the workstation is not located in a secure physical location, hard drive must be encrypted. c) Workstations must be maintained with current anti-malware or anti-virus software. d) Software and operating system security patches on workstations must be kept current. Page 7 of 10 DOR Contract Number: K1765 2) Network servers a) Access to data stored on hard disks mounted on network servers and made available through shared folders will be restricted to authorized users through the use of access control lists, which will grant access only after the authorized user has authenticated to the network using a unique user ID and complex password, passphrase, or other authentication mechanisms that provide equal or greater security, such as biometrics or smart cards. b) Data on disks mounted to such servers must be located in a secure physical location. c) Servers must be maintained with current anti-malware or anti-virus software. d) Software and operating system security patches on servers must be kept current. 3) Backup tapes or backup media a) Partner may archive Revenue data for disaster recovery (DR) or data recovery purposes. b) Backup devices, tapes, or media must be kept in a secure physical location. c) Backup tapes and media must be encrypted d) When being transported outside of a secure physical location, tapes or media must be under the physical control of Partner staff with authorization to access the data or under the physical control of a secure courier contracted by Partner for transportation purposes. 4) Cloud Storage a) Revenue will meet cloud and data requirements in Washington's Standard for Securing Information Technology Assets, OCIO Standard 141.10. b) Revenue and Partner will, at a minimum, meet the following requirements: i. Encrypt the data at rest and in transit. ii. Control access to the cloud environment with a unique user ID and complex password, passphrase, or stronger authentication method such as a physical token or biometrics. iii. Cloud provider data center(s) and systems must be Service Organization Control (SOC) 2 Type II certified. 5) All data provided by Revenue shall be stored on a secure environment by city staff. The City will implement these policies to ensure this security: a) Staff will not store or place any Revenue material on any portable devices or portable media (USB devices, CD/DVD, etc.). b) Staff will not email information provided by Revenue to anyone outside of City staff. c) Staff shall only access Revenue information on a City network computer. d) Staff will not save any Revenue reports or data on the hard drive of any City computer. It shall only be stored on a City network. B. Protection of Data in Transit Partner agrees that any retransmission of Revenue data over a network, other than the Partner's internal business network will be encrypted. Page 8 of 10 DOR Contract Number: K1765 IX. Data Segregation Revenue data must be segregated or otherwise distinguishable from non -Revenue data. This is to ensure that if the data is breached through unauthorized access it can be reported to Revenue and when the data is no longer needed by Partner, all Revenue data can be identified for return or destruction. X. Data Breach Notification If Partner or its agents detect a compromise or potential compromise in the data security for Revenue data such that data may have been accessed or disclosed without proper authorization, Partner shall give notice to Revenue within one (1) business day of discovering the compromise or potential compromise. Partner shall take corrective action as soon as practicable to eliminate the cause of the breach and shall be responsible for ensuring that appropriate notice is made to those individuals whose personal information may have been improperly accessed or disclosed. At a minimum, notification to Revenue will include: A. The date and time of the event; B. A description of the Revenue data involved in the event; and C. Corrective actions the Partner is taking to prevent further compromise of data. XI. Disposition of Data A. Records furnished to the Partner in any medium remain the property of Revenue B. Revenue data no longer needed by the Partner must be disposed of following the data destruction procedures in this Agreement. C. Upon the destruction of Revenue data, the partner shall complete a Certification of Data Disposition (attached to this Agreement as Exhibit B), and submit it to the Contract Manager within 15 days of the date of disposal. XII. Data Destruction Procedures The following are acceptable destruction methods for various types of media. At least one method defined under the various types of media must be used to destroy Revenue data for that media type A. Optical discs 1) Incinerate the disc(s); or 2) Shred the discs. B. Magnetic tape(s) 1) Degauss; 2) Incinerate; or 3) Crosscut shredding C. Digital files on server or workstation hard drives or similar media 1) For mechanical hard drives, use a "wipe" utility which will overwrite the data at least 3 times using either random or single character data; 2) For solid state hard drives, use a "secure erase" utility that resets all cells to zero; 3) Degauss sufficiently to ensure that the data cannot be reconstructed; or 4) Physically destroy disk(s) Page 9 of 10 DOR Contract Number: K1765 D. Portable media 1) For mechanical hard drives, use a "wipe" utility which will overwrite the data at least 3times using either random or single character data; 2) For solid state hard drives and devices, use a "secure erase" utility that resets all cells to zero; 3) Degauss sufficiently to ensure that the data cannot be reconstructed; 4) Physically destroying disk(s) or devices; or 5) For SmartPhones and similar small portable devices use one of the following: a) If the devices are encrypted and secured with a complex password, the data is considered destroyed. Before disposal or reissuance of the device, make sure the data is encrypted and then reset the device to original or new condition; or b) If a Mobile Device Management (MDM) solution for the device exists, enable the remote wipe command to destroy the data. E. Cloud Storage Use the cloud provider's procedures to permanently delete the files and folders. ****end***** Page 10 of 10 COUNCIL MEETING DATE: July 2, 2019ITEM #: L CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: RESOLUTION: ESTABLISHING A BALLOT TITLE AND EXPLANATORY STATEMENT FOR THE ADVISORY VOTE ON WHETHER TO ALLOW MARIJUANA -RELATED BUSINESSES IN THE CITY AND DIRECTING TRANSMITTAL TO KING COUNTY ELECTIONS. POLICY QUESTION: Should the C ity n c I I approve the proposed resolution that will establish a ballot title alld explanatory statement for the iAdv Nt7r� Vote to be held at the November general election regarding whether to allow marijuana -related businesses in the Cii.v of Federal Way and direct transmittal to King County Elections? COMMITTEE: N/A CATEGORY: ❑ Consent ❑ Ordinance ❑ City Council Business ® Resolution STAFF REPORT BY: J. Ryan Call, City „Attorney Attachments: Proposed Resolution MEETING DATE: N/A ❑ Public Hearing ❑ Other DEPT: Law Background: On June 4, 2019, the City Council unanimously authorized an advisory vote of Federal Way residents regarding whether the City Council should enact an ordinance allowing marijuana -related businesses to locate within the City of Federal Way. This proposed resolution sets forth the ballot title and explanatory statement that would be submitted to the voters at the November 5, 2019 general election, and directs the City Clerk to transmit the resolution to King County Elections. Options Considered: (1) Approve the proposed resolution. (2) Modify the proposed resolution. (3) Do not approve the proposed resolution and provide direction to staff. MAYOR'S RECOMMENDATION: Option 1. MAYOR APPROVAL: N/A Committee Initial/Date COMMITTEE RECOMMENDATION: N/A Initial/Date DIRECTOR APPROVAL: (0 .Zghi Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the proposed resolution. " (BELOW TO BE COMPLETED BY CITY CLERK'S OF 14CE) COUNCIL ACTION: El APPROVED COUNCIL BILL # ❑ DENIED First reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED — 4/2019 RESOLUTION # RESOLUTION NO. A RESOLUTION of the City of Federal Way, Washington, establishing ballot title and explanatory statement for an advisory vote on whether to allow marijuana -related businesses in the City and directing transmittal to King County Elections. WHEREAS, the issue of whether to allow marijuana -related businesses to locate in the City has long been a matter of contention among residents; and WHEREAS, the City Council wishes to have a definitive representation of the public will about this issue and believes an advisory vote will provide this; and WHEREAS, on June 4, 2019, the City Council unanimously authorized an advisory vote of Federal Way residents regarding whether the City Council should enact an ordinance allowing marijuana -related businesses to locate within the City of Federal Way. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, RESOLVES AS FOLLOWS: Section 1. The City shall submit a ballot proposition for an advisory vote at the November 5, 2019 general election. This vote is advisory only, which means that the City Council will not be legally bound by its results, but will carefully consider the results of the advisory vote in making any decision regarding marijuana -related businesses. Section 2. The ballot title and explanatory note to be submitted at the general election on November 5, 2019, shall be as follows: Resolution No. 19- Page 1 of'3 BALLOT TITLE CITY OF FEDERAL WAY ADVISORY PROPOSITION NO Allowing Marijuana -Related Businesses in the City of Federal Way Should the Federal Way City Council enact an ordinance allowing marijuana -related businesses within the City of Federal Way? YES NO EXPLANATORY STATEMENT The City of Federal Way currently prohibits marijuana -related businesses from locating or operating within the City of Federal Way. This ballot proposition is a non-binding advisory vote that allows residents to inform the Federal Way City Council whether they are for or against marijuana -related businesses locating within the City of Federal Way. A "YES" vote means the voter is in favor of marijuana -related businesses locating within the City of Federal Way. A "NO" vote means the voter is against marijuana -related businesses locating within the City of Federal Way. Section 3. The City Clerk is authorized and directed to file a certified copy of this resolution with King County Elections. Section 4. The City Council also hereby requests that the ballot title, explanatory statement, and committee statements, if obtained, be published in the Local Voters' Pamphlet. Section 5. Severability. If any section, sentence, clause or phrase of this resolution should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause, or phrase of this resolution. Resolution No. 19- Page 2 of 3 Section 6. Corrections. The City Clerk and the codifiers of this resolution are authorized to make necessary corrections to this resolution including, but not limited to, the correction of scrivener/clerical errors, references, resolution numbering, section/subsection numbers and any references thereto. Section 7. Ratification. Any act consistent with the authority and prior to the effective date of this resolution is hereby ratified and affirmed. Section 8. 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 ATTEST: .20 CITY OF FEDERAL WAY: JIM FERRELL, MAYOR STEPHANIE COURTNEY, CMC, CITY CLERK APPROVED AS TO FORM: J. RYAN CALL, CITY ATTORNEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO.: Resolution No. 19- Page 3 of 3 COUNCIL MEETING DATE: July 2, 2019 ITEM #: 6b CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: RESOLUTION: DIRECTING THE CITY CLERK TO ADVERTISE FOR THE PRO AND CON COMMITTEES AND SETTING A DATE OF JULY 16, 2019 TO MAKE COMMITTEE APPOINTMENTS. POLICY QUESTION: Should the City Council approve the proposed resolution that directs the City Clerk to advertise for volunteers to participate in the pro and con committees regarding the marijuana -related businesses advisory vote and sets July 16, 2019 as the date for appointing three individuals to each committee? COMMITTEE: N/A MEETING DATE: N/A CATEGORY: ❑ Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ® Resolution ❑ Other STAFF REPORT BY: J. Ryan Call, City Attorney DEPT: Law Attachments: Proposed Resolution Background: On June 4, 2019, the City Council unanimously authorized an advisory vote of Federal Way residents regarding whether the City Council should enact an ordinance allowing marijuana -related businesses to locate within the City of Federal Way. This proposed resolution directs the City Clerk to advertise for volunteers to participate in the pro and con committees regarding the marijuana -related businesses advisory vote and sets July 16, 2019 as the date for appointing three individuals to each committee. Options Considered: (1) Approve the proposed resolution. (2) Modify the proposed resolution. (3) Do not approve the proposed resolution and provide direction to staff. MAYOR'S RECOMMENDATION: Option 1. MAYOR APPROVAL: N/A[p moi' DIRECTOR APPROVAL: Committee icil luiti.+l.'Daoc Initial/Date Initial Date COMMITTEE RECOMMENDATION: N/A Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the proposed resolution. " (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED First reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED — 4/2019 RESOLUTION 4 RESOLUTION NO. A RESOLUTION of the City of Federal Way, Washington, directing the City Clerk to advertise for, and set the date to appoint three individuals to the pro committee and three individuals to the con committee for the marijuana -related businesses advisory vote. WHEREAS, on Jun 4, 2019, the City Council unanimously authorized an advisory vote of Federal Way residents regarding whether the City Council should enact an ordinance allowing marijuana -related businesses to locate within the City of Federal Way; and WHEREAS, pursuant to RCW 29A.32.280 the City Council desires to appoint three individuals to the pro committee and three individuals to the con committee to submit written arguments for the Local Voters' Pamphlet regarding this advisory vote; and WHEREAS, the City Council finds that it is in the best interest of the citizens to direct the City Clerk to advertise and notify the public in advance of the date for selecting the pro and con committee members. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, RESOLVES AS FOLLOWS: Section 1. The City Clerk shall advertise to solicit names of citizens interested in serving on the pro or the con committees to write statements in the Local Voters' Pamphlet. The names shall be submitted to Council for appointment on the established date. Section 2. The City Council hereby sets the date of July 16, 2019, for Council to appoint three individuals who have indicated an interest in serving on the pro committee for the Local Voters' Pamphlet for the advisory vote regarding whether the City Council should enact an ordinance allowing marijuana -related businesses to locate within the City of Federal Way. Resolution No. 19- Page 1 of 3 Section 3. The City Council hereby sets the date of July 16, 2019, for Council to appoint three individuals who have indicated an interest in serving on the con committee for the Local Voters' Pamphlet for the advisory vote regarding whether the City Council should enact an ordinance allowing marijuana -related businesses to locate within the City of Federal Way. Section 4. Severability. If any section, sentence, clause or phrase of this resolution should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause, or phrase of this resolution. Section 5. Corrections. The City Clerk and the codifiers of this resolution are authorized to make necessary corrections to this resolution including, but not limited to, the correction of scrivener/clerical errors, references, resolution numbering, section/subsection numbers and any references thereto. S ec t l o ii 0. 1:Z al I i s at i o n. Any act consistent with the authority and prior to the effective date of this resolution is hereby ratified and affirmed. Section 7. 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 [signatures to follow] Resolution No. 19- Page 2 of 3 CITY OF FEDERAL WAY: JIM FERRELL, MAYOR ATTEST: STEPHANIE COURTNEY, CMC, CITY CLERK APPROVED AS TO FORM: RYAN CALL, CITY ATTORNEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO.: Resolution No. 19- Page 3 of 3 COUNCIL MEETING DATE: July 2, 2019 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: APPOINTMENT TO ETHICS BOARD COMMISSION ITEM #: 6c POLICY QUESTION: Should the City Council appoint a current alternate Ethics Board member to fill a voting term? COMMITTEE: N/A MEETING DATE: N/A CATEGORY: ❑ Consent ❑ Ordinance © Public Hearing ® City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Stephanie Courtney, City Clerk DEPT: Mayor's Office Background: The Ethics Board is comprised of three (3) voting members and one (1) alternate who are appointed by the City Council and serve three-year terms (per Resolution #13-648). There is currently one (1) vacant voting position. In accordance with the Council Rules of Procedure 19.10(2), when a position becomes available mid-term the City Council may appoint an alternate commissioner who is serving on that same commission. Alternates who were previously interviewed within twelve months of the vacancy being created do not need to be interviewed again. Current alternate member Karen Kirkpatrick was interviewed September 4, 2018 and is seeking appointment as a voting member. Options Considered: 1. Appoint Karen Kirkpatrick as a voting member with a term to expire June 30, 2021. 2. Direct the City Clerk to advertise for additional applicants to the Ethics Board. MAYOR'S RECOMMENDATION: N/A MAYOR APPROVAL: N/A N/A CITY CLERK APPROVAL: I '{ Committee Council fnivaL Initial/Date Initial/Date COMMITTEE RECOMMENDATION: N/A PROPOSED COUNCIL MOTION: "I move to appoint Karen Kirkpatrick as a voting member of the Ethics Board for a term to expire June 30, 2021. " (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED First reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances onl)) ORDINANCE # REVISED— 12/2017 RESOLUTION # COUNCIL MEETING DATE: July 2,21.019 ITEM 4 od ....... ......... . ................... CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT:IMPACT OF IMPLEMENTING HB 1406 AND QUALIFYING TAXES FOR AFFORDABLE HOUSING POLICY QUESTION: Should City Council pursue a voter approved qualifying tax for the November general election? COMMITTEE: n/a MEETING DATE: n/a CATEGORY: Consent ❑ Ordinance Public Hearing City Council Business ❑ Resolution El Other STAFF REPORT By. Sarah BridgeforDEPT: CD/CS Attachments: Staff Report Options Presented: 1. Take no action to approve a qualifying tax. Staff will return for future Council authorization to pursue funding that does not require a qualifying tax. 2. Direct staff to prepare the required documentation for Council to place an item on the November general election ballot to seek the approval of the people to impose an increase in sales tax of 1/10 of 1%pursuant to RCW 82.14.530. ®.. .. .. .. mA ...— MAYOR'S RECOMMENDATION: Optionycullcl MAYOR APPROVAL: n1a a DIRECTOR APPROVAL: CommitteeInitiaUDateaae COMMITTEE RECOMMENDATION:n/a. Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION:No action recommended. _ (BELOWTO BE COMPLETED BY CITY CLERK'S OFFICE' COUNCIL ACTION: ❑ APPROVED COUNCIL BILL# ❑ DENIED First reading ................. ❑ TABLEDIDEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING(ordinances only) ORDINANCE# ............................ REVISED- 4/2019 RESOLUTION# CITY OF FEDERAL WAY MEMORANDUM DATE: July 1, 2019 TO: City Council Members VIA: Jim Ferrell, Mayor FROM: Sarah Bridgeford, Community Services Manager SUBJECT: Impact of Implementing HB 1406 and Qualifying Taxes for Affordable Housing Financial Impacts: Pursuing a voter approved qualifying tax related to HB 1406 was not included within the approved budget as HB 1406 was passed in spring of 2019. Staff is working on determining the financial impacts -if a qualifying tax were presented to the voters in the November general election as well as the financial impact if a qualifying tax were on the ballot in a February or April special election. The financial impact to putting a qualifying tax on the November ballot would be negligible. Putting a tax on a special election ballot would be considerably more expensive and dependent on how many other cities had ballot measures. Background lnforination:. HB 1406. HB 1406 allows recaptured sales tax to be used for affordable housing for those at or below 60% of the area median income (AMI). HB 1406 does not increase sales tax,but instead allows for the City,of Federal Way to recapture a portion of the existing sales tax and to use it in the following ways: • Acquiring, rehabilitating, or constructing affordable housing; • Funding operations and maintenance costs of new units; or • For cities with populations fewer than 100,000,provide rental assistance. The revenue will be capped based on fiscal year 2019,which ended on June 30,2019. The estimates based on 2018 sales tax would provide$124,142 to Federal Way for eligible uses. While the City of Federal Way has not yet implemented a qualifying local tax, HB 1406 includes the ability for cities to recapture a larger portion of the sales tax (0.0146%)if the cities implement a qualifying local tax; otherwise the second 0.0073% will be available to King County if it opts in to HB 1406. Rev.7/18 Qualifying taxes.There are four qualifying taxes to access a larger portion of the sales tax recapture provided in HB 1406. • Property taxes: o RCW 84.52.105 o RCW 84.55.050 • Sales taxes: o RCW 82.14:530: increase of 1/10 of 1% o RCW 82.14.460: the City of Federal Way is not eligible for the tax authorized by this RCW as King County has already imposed the tax Recommendation. It is the recommendation of staff to delay action to allow for the development of a plan for the use of the recaptured sales tax under HB 1406 and allow time to partner with other cities, South King Housing and Homelessness Partners, and King County. By delaying action, the City will be able to: • Create a plan for the use of the funds including setting priorities and process; • Engage in further discussions with the South King Housing and Homelessness Partners (SKHHP),which the City joined in 2019. HB 1406 allows for pooling of funds and SKHHP was set up with the potential of establishing a capital fund Where funds could be pooled and better leveraged; and • Engage in discussions with King County. If the City does not pass a qualifying tax, King County may be willing to allow for partnerships for the use of the funds attributable to the City of Federal Way. While there is technically enough time to get a qualifying tax on the November general election ballot, it will be difficult because of the steps necessary, including the development of a plan for use of the funds from HB 1406 and the qualifying tax; drafting language for the tax, ballot initiative and all corresponding documents; noticing; and creating the pro and con committees. It will also be difficult to get voter approval for such a tax, if desired, without putting an adequate plan in place for use of the fiends and a communications plan regarding the tax. Staff will recommend accessing recaptured sales tax available via HB 1406 with the development of an implementation plan and discussing qualifying taxes, but does not recommend taking action for a qualifying tax in time for the November general election. Mayor Ferrell does not support enacting a new tax, but does support being a participating city for HB 1406 and accessing 0.0073% of the existing sales tax. Rev.7/18 COUNCIL MEETING DATE: j4 VJ;? ITEM #: 7a CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: ORDINANCE: Relating to the 2019 Periodic Update of the Shoreline Master Program (Non -Project Action) POLICY QUESTION: Should the City Council approve the proposed 2019 Periodic Update of the Shoreline Master Program Ordinance? COMMITTEE: Land Use/Transportation Committee (LUTC) MEETING DATE: June 3, 2019 CATEGORY: ❑ Consent ❑ Ordinance ❑ Public Hearing ❑ City Council Business ❑ Resolution ❑ Other STAFF REPORT BY: Principal Planner, Margaret Clark DEPT: Community Development Attachments: 1. Proposed Ordinance; 2. Staff Report. Options Considered: 1. Adopt the proposed ordinance; 2. Do not adopt the proposed ordinance and provide directions to staff, or 3. Refer the amendments back to the Planning Commission for further proceedings. MAYOR'S RECOMMENDATION: Option 1. MAYOR APPROVAL S ` � G1 ` 7 DIRECTOR APPROVAL: ,� � /I pmmi ^e uuncil Initial/Date InitiaUDate V InitiaUDate COMMITTEE RECOMMENDATION: I move to fi Mark K'0PDduV Committee Ch4r J PROPOSED COUNCIL MOTION(S): .rvf the proposed ordinance to First Reading on June 18, 2019. on, Committee Member Hoaniz "Tran. Committee Member FIRST READING OF ORDINANCE (June 18, 2019): `1 move to forward approval of the ordinance to the July 2, 2019, Council Meetingfor enactment." SECOND READING OF ORDINANCE (July 2,2019): "1 move approval of the proposed ordinance. (BELOW TO BE C OI WPLETED BY CITY CLERK'S OFFICE) COUNCIL ❑ ACTION: APPROVED COUNCIL BILL # ❑ DENIED First reading ate —I ❑ TABLED/DEFERRED/NO ACTION Enactment reading MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED - 12/2017 RESOLUTION # 41k CITY OF Federal Way CITY OF FEDERAL WAY MEMORANDUM DATE: July 2, 2019 TO: Federal Way City Council VIA: Jim Ferrell, Mayor FROM: Brian Davis, Community Development Director Robert "Doc" Hansen, Planning Manager Margaret Clark, AICP, Principal Planner SUBJECT: Amendment to Proposed Ordinance Providing 2019 Periodic Update of the Shoreline Master Program (Non -Project Action) Files: 17 -105423 -UP & 19 -101677 -SE MEETING DATE: July 2, 2019 I. FINANCIAL IMPACT The approval of the proposed Update of the Shoreline Master Program and amendment to the first reading of the Ordinance will not cost the City any additional funds, and will require no transfer of general funds for the action. II. BACKGROUND The City of Federal Way while undertaking aperiodic review of its Shoreline Master Program (SMP), as required by the Washington State Shoreline Management Act (SMA) is requested to make changes to the proposed Ordinance by the Department of Ecology. After presenting a proposed ordinance at public hearing, after reading and presenting the proposed changes to the Code to the Land Use and Transportation Committee, and after presenting the Council the first reading of the proposed Ordinance the City received minor comments of recommended and required changes to the language in the Ordinance proposed for amending the Shoreline and Critical Areas Code for the City. As presented at the first reading on June 19, 2019, the focus of this Shoreline periodic review is to provide consistency with changes to state law. The review and changes in the Code will also address consistency with the city's comprehensive plan and development regulations. After review of the SMP and shoreline regulations, it was determined that no amendments were City Council Staff Report 2019 SMP Update Page 1 of 3 necessary to be made to the comprehensive plan to meet state requirements. However, it is determined that several amendments were needed to the Federal Way Revised Code (FWRC) Title 15 and Title 19 to meet state law and the intent of the SMA, and after initial review by the State's Department of Ecology, amendments to proposed Ordinance's first review are necessary. III. REASON FOR CITY COUNCIL ACTION/ SUMMARY OF AMENDMENTS TO FIRST READING Proposed amendments to the first reading of the ordinance are requested by the Department of Ecology, the State agency administrating the Shorelines Management Act. The proposed changes are summarized as follows: 1. Amend Section 4 of the ordinance and the proposed definition of "Appurtenance, residential" to clarify uses; 2. Amend the definition of "development" by referencing all demolition of structures in shoreline area. 3. Amend the term "Structure" by defining the term instead of making reference to another section of the Code. 4. Amend Section 5 of the ordinance by removing the word "setbacks" in FWRC 15.05.040(2) for consistency and clarity between Code sections 5. Amend Section of the ordinance to reference only the proposed Ordinance in order to insure that the proper Critical Areas Code is used in the administration of the Shorelines Code 15.05.040. Also, to amend the Ordinance to correct some references with FWRC 19.145.440(4)(b)(ii) and clarify action when inconsistent between 15.05 and 19.145. 6. Amend Section 8 of the ordinance so that the standards listed in the tables are referenced for clarification. 7. Amend Section 13 of the ordinance to meet RCW 90.58.090(7) which triggers the effective date of any shoreline action. Staff finds that the changes requested by the Department of Ecology to the first reading are not substantial to the intent of the proposal, and therefore recommends that the proposed changes be made to the proposed Ordinance. IV. PROCEDURAL SUMMARY Council may adopted the amendments to the Ordinance amending the Shorelines Management Code, FWRC 15.05, eliminating the duplication of the critical areas code found in FWRC 15. 10, and making amendment to the Critical Area Code FWRC 19.145 as presented in the first reading and with the amendments summarized above, and as presented in the accompanying Ordinance. VIII. CITY COUNCIL ACTION Consistent with the provisions of FWRC 19.80.260, the City Council may take the following actions regarding the proposed code amendments: 1. Approve amendment to the proposed Shoreline code amendments as proposed; City Council Staff Report 2019 SMP Update Page 2 of 3 2. Approve amendment to the proposed Ordinance amending the Shoreline code amendments with changes; or 3. Disapprove the proposed amendment to the Shorelines code amendments Ordinance as presented in the first reading; IX. MAYOR'S RECOMMENDATION After consideration of the staff analysis- and options available for action (approval, approval with modification, disapproval, or referring them back to the Planning Commission), the Mayor recommends the proposed amendments to the first reading of the Ordinance and the Ordinance as presented at second reading amending the Code for shorelines and critical area protection be approved. City Council Staff Report 2019 SMP Update Page 3 of 3 ATTACHMENT 1 TO INITIAL DETERMINATION OF CONSISTENCY: ECOLOGY DRAFT CHANGES TO THE CITY OF FEDERAL WAY, SHORELINE MASTER PROGRAM PERIODIC REVIEW AMENDMENT- 6/25/2019 Changes in red are required for consistency with the SMA (RCW 90.58) and the SMP Guidelines (WAC 173-26, Part III). Changes in blue are recommended and are consistent with SMA policy (RCW 90.58.020) and the SMP Guidelines (WAC 173-26, Part III). , ITEM SMP PROVISION BILL FORMAT CHANGES Lun erlin -addition-deletions] ECOLOGY- DISCUSSION/RATIONALE Changes are required for consistency with WAC 173-27-040 and "Appurtenance, residential" means an improvement necessarily connected to the use and RCW 90.58. Ecology's rule allows for local circumstances which enjoyment of a single-family residence when located landward of the OHWM, the perimeter may dictate additional interpretations of normal appurtenances. of a wetland and outside their corresponding required buffers. Appurtenances g4ay includes However, residential appurtenances under the SMP are not ` --- - "`—"-4 `-: a garage; driveway; utilities; water craft storage (upland); swimming, equivalent to residential accessories and the rule requires that pools; hot tubs; shumlip@ Ai6i6m4ov# retaining walls; fences; yards; saunas; cabanas; appurtenances be "set forth and regulated" within the SMP. WAC antennas; decks; walkways; stairs; trams and grading which does not exceed 250 cubic yards 173-27-040 requires that exemptions from the substantial and which does not involve placement of fill in any wetland or waterward of a marine or development permit process be construed narrowly based on the 15.05.030 freshwater OHWM. Appurtenances do not include secondary sleeping areas or accessory purpose, intent, and policies of the SMA. Multiple pools, hot tubs Req -1 Additional definitions dwelling units. and trams, for example, exceed the notion of a normal appurtenance. However, a property owner could always apply for a shoreline substantial development permit for the additional structures. The removal of shoreline stabilization from the list is required. Shoreline stabilization is not an appurtenant structure (RCW 90.58.620) but can be authorized through an exemption specific to bulkheads (WAC 173-27-040(2)(c)) when consistent with the standards in the SMP including 15.05.070(5) Permitted use table. "Development" means a use consisting of the construction or exterior alteration of Revision is recommended for improved consistency with Ecology's structures; dredging; drilling; dumping; filling; removal of any sand, gravel, or minerals; suggested additional language. The underlying court case, which 15.05.030 bulkheading; driving of piling; placing of obstructions; or any project of a permanent or the proposed language implements, in fact involved the Rec-1 Additional definitions temporary nature which interferes with the normal public use of the surface of the waters dismantling of a bridge located waterward of the ordinary high overlying lands subject to the Shoreline Management Act (Chapter 90.58 RCW) at any state water mark. of water level. Development does not include dismantling or removing structures 6a4v*aI4 a if there is no other associated development or re -development. Revision is required for consistency with Ecology's definition for SNn-@ "Structure" See the dgdt`^"`�`' "' ^` - means a permanent or temporary edifice or "structure" defined in WAC 173-27-030(15). WAC 173-26-020 15.05.030 building, or any piece of work artificially built or compof parts joined together in some re requires SMPs to use the definitions in Ecology's q implementing Req -2 Additional definitions rules. definite manner. whether installed on, above, or below the surface of the ground or water, except for vessels. Page 1 of 3 ATTACHMENT 1 TO INITIAL DETERMINATION OF CONSISTENCY: ECOLOGY DRAFT CHANGES TO THE CITY OF FEDERAL WAY, SHORELINE MASTER PROGRAM PERIODIC REVIEW AMENDMENT - 6/25/2019 Changes in red are required for consistency with the SMA (RCW 90.58) and the SMP Guidelines (WAC 173-26, Part III). Changes in blue are recommended and are consistent with SMA policy (RCW 90.58.020) and the SMP Guidelines (WAC 173-26, Part III). ITEM SMP PROVISION BILL FORMAT CHANGES Un erhne-addltlon�-deletions] ECOLOGY- DISCUSSION/RATIONALE (2) Vegetation conservation. Existing shoreline vegetation shall be preserved per Recommended change for internal consistency and for clarity. 15.05.040 General development development standards established for each shoreline environment designation as listed in Setback standards are provided in more than one location Rec-2 standards the development standards table in FWRC 15.05.070(6), and the fietbao6stanclards provided including the development standards table, the text under in FWRC 15.05.075. environment designations (15.05.080-15.05.100), as well as in 15.05.075. (4) Critical areas. Chapter 19.145 FWRC. Environmentally Critical Areas (Ordinance XX-Xn The City proposes repealing the existing shoreline critical area WQJD . 2019) is adopted by reference into the master oroeram._Activities and development regulations in Chapter 15.10 FWRC and incorporating the updated in critical areas found within shoreline jurisdiction are required to comply with the Chapter 19.145 FWRC, Environmentally Critical Areas ordinance development standards outlined in Chapter 153919.145 FWRC, Environmentally Critical (CAO) by reference. However, as part ofthe SMP periodic review, Areas and Chapter 15.15 19.142 FWRC, Flood Damage revisions are also being proposed to the CAO. The SMP should Prevention for each area described below. reference the newly revised CAO. Revision to the first sentence is required for consistency with WAC 173-26-191(2)(b) which (a) Activities and alterations to critical areas, shorelines of the state, and their buffers authorizes the incorporation of regulations by referencing a shall be subject to the provisions of Chapter 15.05 FWRC (master program). The master specific, dated edition. The ordinance number and date can be program defers to the director on determining whether an activity affecting critical areas filled in prior to final local adoption. in shoreline jurisdictions is exempt from shoreline permit requirements per WAC 173-27- 040. T_h Iloing provision does not appJ . ithin shoreline jurisdiction: Deletion of the reference to the specific dated Flood Damage (l) FWRC 19 145 090 Reasonable imp, the subjgct oro e�rty In shoreline Req -3 Rec-3 15.05.040 General development standards Prevention Ordinance is recommended. Direct incorporation of the City's Chapter 19.142 FWRC Flood Damage Prevention is not necessary to meet the frequently flooded areas protection jurisdiction. these requests are processed through shoreline variance. (a b) Any conflict between the standards outlined in Chapter 15-1A 19.145 or 15.15 standards of the SMA and WAC 173-26. This code is already 19.142 FWRC and the SMP shall be resolved in favor of the standard that is most referenced in the City's Environmentally Critical Areas code in protective of the shoreline ecological functions. In addition to the development FWRC 19.145.520 Frequently flooded areas. The City's record standards outlined in Chapters 15 10 19.145 and 19 1 % 19.142 FWRC, the following shows frequently flooded areas occur only along its Puget Sound minimum requirements shall apply with regard to activities and development in critical shoreline. In addition, the City's SMP addresses the standards in areas found within shoreline jurisdiction with the following clarifications and the Guidelines including the requirement to ensure no net loss of modifications: ecological function in 15.05.040(4)(e), prioritizes soft -shore (i) Minimum setbacks from the OHWM established by this chapter shall be stabilization measures in 15.05.050, and requires a demonstration maintained in all cases unless a shoreline variance is granted. Shoreline setbacks are of need. New development is required to be designed and defined in FWRC 15.05.070(6) of this chapter. located to avoid the future need for stabilization. (ii) When FWRC.'.' q 10270 19.145.440 (SW -4— Rts Rd ,- eaFi.,,, and ^Fading Withi^ Feg lated wetland bu ffe.ss Development within wetland buffers), Revision to 4(a) is required for consistency with the procedural subsections (5) W� Buffer averaging, and (6) Me-�Buffer requirements for permitting in the Shoreline Management Act Page 2 of 3 ATTACHMENT Z TO INITIAL DETERMINATION OF CONSISTENCY: ECOLOGY DRAFT CHANGES TO THE CITY OF FEDERAL WAY, SHORELINE MASTER PROGRAM PERIODIC REVIEW AMENDMENT - 6/25/2019 Changes in red are require for consistency with the SMA (RCW 90.58) and the SMP Guidelines (WAC 173-26, Part III). Changes in blue are recommended and are consistent with SMA policy (RCW 90.58.020) and the SMP Guidelines (WAC 173-26. Part III). ITEM SMP PROVISION BILL FORMAT CHANGES Jundgrrine-additionsparikerkaoagk-deletions] ECOLOGY- DISCUSSION/RATIONALE reduction with enhancement are utilized for a project proposal, a shoreline variance and Chapter 173-27 WAC, when implementing critical area permit is required if the overall proposed buffer width reduction exceeds 25 percent. regulations within shoreline jurisdiction, and for consistency with (iii) The provisions of Federal Way Environmentally Critical Area regulations do not RCW 90.58.610 and RCW 36.70A.480(3)(d), which establish the extend shoreline jurisdictions -beyond the limits specified in this SMP. For regulations authority to regulate critical areas within shoreline jurisdiction addressing critical area buffers that are outside shoreline jurisdiction, see FWRC solely under the SMA. The SMP includes allowances for 19.145. reasonable use of property but under the SMA those (iv) Any provision of the Environmentally Critical Areas Ordinance not consistent with considerations are addressed through the shoreline variance the Shoreline Management Act, Chapter 90.58 RCW, or supporting Washington process. Administrative Code chapters, shall nota apply. Y• 4(b) has recommended edits for improved clarity and consistency with section titles in the CAO. Revision to 4(b)(iv) is required for consistency with RCW 90.58 and WAC 173-26. Any provision which is inconsistent with the Shoreline Management Act and the implementing rules shall not apply. Recommended language helps improve implementation by cross - 15.05.075 Shoreline vegetation conservation standards. referencing the other vegetation conservation standards in the (1) Purpose. Vegetation conservation provide a means to conserve, protect, and restore SMP. 15.05.075 shoreline vegetation in order to provide for ecological and habitat functions, as well as Shoreline vegetation conservation human health and safety per WAC 173-26-201(3)(c)(i). Vegetation conservation areas shall Rec-4 standards consist of a non -clearing area established to protect the integrity, functions, and values of the affected critical area or shoreline, but may also be modified and reduced to accommodate allowed uses when consistent with the Act and this program. The followina standards aooly in addition -to the standards set forth in (6) Standards table above. 15.05.120 (3) The application for shoreline exemption, substantial development permit, conditional use Revision is required for consistency with RCW 90.58.090(7). Permit processing and public permit, and/or variance permit applies to the most current SMP, effective 14 calendar days Ecology often issues a conditional approval letter followed by Req -4 notice after Ecology's approval letter containine written notice of final action. PP written notice of final action. It is this second action which triggers the effective date for the shoreline master program. Page 3 of 3 411k CITY OF Fe d e ra l Way CITY OF FEDERAL WAY MEMORANDUM DATE: May 23, 2019 To: Federal Way City Council VIA: Jim Ferrell, Mayor FROM: Brian Davis, Community Development Director 46;4'' Robert "Doc" Hansen, Planning Manager T -O -W Margaret Clark, AICP, Principal Planner Vnkv SUBJECT: 2019 Periodic Update of the Shoreline Master Program (Non -Project Action) Files: 17 -105423 -UP & 19 -101677 -SE MEETING DATE: June 3, 2019 I. FINANCIAL IMPACT The approval of the proposed Update of the Shoreline Master Program will not cost the City any additional funds, and will require no transfer of general funds for the action. II. BACKGROUND The City of Federal Way is undertaking a periodic review of its Shoreline Master Program (SMP), as required by the Washington State Shoreline Management Act (SMA). The city adopted its current SMP in 2011. The focus of this periodic review is on consistency with changes to state law made since its adoption in 2011. The review will also address consistency with the city's comprehensive plan and development regulations. The goal is to adopt the updated SMP by June 30, 2019. After review of the SMP and shoreline regulations, it was determined that no amendments were necessary to be made to the comprehensive plan to meet state requirements. However, it was determined that several amendments were needed to the Federal Way Revised Code (FWRC) Title 15 and Title 19 to meet state law and the intent of the SMA. City Council Staff Report 2019 SMP Update Page 1 of 12 III. REASON FOR CITY COUNCIL ACTION FWRC Chapter 19.80, "Council Rezones," establishes a process and criteria for code amendments. Consistent with Process VI review, the role of the City Council is as follows: 1. To review and evaluate the proposed code amendments; 2. To determine whether the proposed code amendments meet the criteria in FWRC 19.80.130. IV. PROCEDURAL SUMMARY Steps Date Open House January 30, 2019 Planning Commission Study Session April 3, 2019 Issuance of Determination of Nonsignificance (DNS) pursuant to the State Environmental Policy Act (SEPA) April 12, 2019 Planning Commission Study Session April 17, 2019 Public Hearing before the Planning Commission May 1, 2019 LUTC Meeting June 3, 2019 City Council 1st Reading June 18, 2019 City Council 2nd Reading July 2, 2019 City Council Staff Report 2019 SMP Update Page 2 of 12 V. PUBLIC COMMENTS RECEIVED The following public comments were received: Date Name Comment Staff Responses/Comments Recommendation 1/25/19 Futurewise Strongly supports the Update; recent scientific Noted. No change. data shows that Puget Sound continues to be under stress. 1/25/19 Futurewise There is evidence that shoreline master programs Re-evaluation of the no net loss assessment No change. are not achieving "No net loss." originally conducted as part of the previous comprehensive SMP update is not part of this Periodic Update. 1/25/19 Futurewise Recent scientific studies indicate that reduced Noted. No change. Chinook salmon runs undermine the potential for the southern resident orca population to successfully reproduce and recover. The Puget Sound Chinook runs are below their recovery goal and getting worse. 1/25/19 Futurewise They recommend that Federal Way evaluate its Re-evaluation of the no net loss assessment No change. SMP to ensure that it is achieving no net loss of originally conducted as part of the previous ecological functions including protecting comprehensive SMP update is not part of this shorelines and water quality. The Washington Periodic Update. State Department of Ecology has recently published a method of evaluating the adequacy of wetland buffers and local government buffer requirements. This method could be adapted to evaluate marine and riparian buffers required by the Federal Way Shoreline Master Program, in addition to its wetland buffers. 1/31/19 Larry Flesher, Does the watershed boundary, see attached For Hylebos Creek, there was limited USGS No change. Citizen picture from King County Gov., also extend the stream gage data from what I could find, but the 200 foot buffer boundary around bodies of water average measurement over the course of 2015 shorelines? was 9.77 cubic feet per second. The threshold to City Council Staff Report 2019 SMP Update Page 3 of 12 Date Name Comment Staff Responses/Comments Recommendation Additionally, who monitors watersheds and be in shoreline jurisdiction is 20 cubic feet per potential misuses or change impacts? second. Unfortunately, further technical review of mean annual flow for potential new streams in shoreline jurisdiction is outside the scope of this SMP Periodic Update. 2/27/19 Larry Flesher, I did not see, or recognize anywhere in the report SMP jurisdiction extends 200 feet from the No change. Citizen that talked about the rational to drop the Ordinary High Water Mark of"Shorelines of the shoreline buffer from 200 feet to the new 175 State" (Lakes over 20 acres and the marine foot width. Can you provide me that analysis? shoreline in Federal Way) and includes associated wetlands as part of jurisdiction. There is no watershed boundary per se that strictly includes SMP jurisdiction unless it is captured by the SMP jurisdiction definition. The potential buffer reduction under City consideration is in wetland buffers for lower functioning wetlands, based upon Ecology recent guidance. This reduction is not related to Shoreline Master Program shoreline buffers or shoreline jurisdiction. The link to the Ecology reduced buffer guidance can be found here: https://fortress.wa.gov/ecy/publications/parts/I 60 6001partl .pdf In Summary, no reduction in shoreline buffers or change in shoreline jurisdiction is proposed as part of this update. No shoreline buffer is proposed to be reduced from 200 feet to 175 feet. Shoreline jurisdiction is typically 200 feet landward of the Ordinary High Water Mark of Shorelines of the State (Puget Sound, North Lake, Steel Lake, and NW portion of Lake Killarney in City limits), although associated wetlands may make this area larger. Therefore, shoreline jurisdiction will not decrease as part of this proposal. City Council Staff Report 2019 SMP Update Page 4 of 12 Date Name Comment Staff Responses/Comments Recommendation 4/03/19 Larry Flesher, He is concerned with watersheds and how the Manager Hansen referred him to Surface Water No change. Citizen proposed regulations might affect them. It is his Manager Theresa Thurlow to ask about grants. understanding that the government awards grants for research on watersheds and the impacts on them. Does the city have any such grants? 4/03/19 Peter Townsend, He asked if recent federal regulation changes Manager Hansen replied that nothing has No change. Citizen have affected the city. affected the city; most of the proposed regulations have come from the state. 4/03/19 Peter Townsend, He asked if there is anything from the city's Manager Hansen replied that he is reviewing a No change. Citizen perspective and/or staff experience in the number of items in light of our perspective and proposal. experience. Staff is also considering comments from the public. 4/14/19 Hugo Flores, The Department of Natural Resources would like Existing bulkheads on many shoreline properties No change. Department of more information about under what conditions are taller than the bulkhead height maximum of Natural we would allow bulkheads to be higher than one one foot above mean higher high water mark. Resources foot. Is it because of rising sea levels due to Changing bulkhead maximum height from one climate change? foot above mean higher high water mark to the minimum necessary for protection of upland structures will help avoid unnecessary variances. Minimum necessary requirements can be supported by recorded tidal events and geotechnical documentation. 5/7/19 Larry Flesher, I think there is a major issue... Updating the City's Inventory and No change. Citizen Per the SMP Inventory and Characterization Characterization Report is not within the scope Report Alex sent: of this Periodic Update, per ecology guidance. For reference, WAC 173-26-090 provides a 1.1 Background and Purpose scope of the periodic update. The purpose of this study is to conduct a baseline inventory and characterization of conditions relevant to the shoreline resources of the City of Federal Way (City), Washington. According to Substitute Senate Bill (SSB) 6012, passed by the 2003 Washington State Legislature, cities and counties are required to amend their local shoreline master programs (SMPs) consistent with the Shoreline City Council Staff Report 2019 SMP Update Page 5 of 12 Date Name Comment Staff Responses/Comments Recommendation Management Act (SMA), Revised Code of Washington (RCW) 90.58 and its implementing guidelines, Washington Administrative Code (WAC) 173-26. The City is updating its SMP with the assistance of a grant from the Washington Department of Ecology (Ecology) (Grant Agreement No. G0600119). A first step in the comprehensive update process is development of a shoreline inventory and characterization. The inventory and characterization documents current shoreline conditions and provides a basis for updating the City's SMP goals, policies, and regulations. This characterization will help the City identify existing conditions, evaluate existing functions and values of its shoreline resources, and explore opportunities for conservation and restoration of ecological functions. This study characterizes ecosystem -wide processes and how these processes relate to shoreline functions. Processes and functions are evaluated at two different scales: a watershed or landscape scale, and a shoreline reach scale. The purpose of the watershed or landscape scale characterization is to identify ecosystem processes that shape shoreline conditions and to determine which processes have been altered or impaired. The intent of the shoreline reach scale inventory and characterization is to: 1) identify how existing conditions in or near the shoreline have responded to process alterations; and 2) determine the effects of the alteration on shoreline ecological functions." I call your attention to the bold red in the report excerpt above. As this inventory is 12 years old at best... How can the Federal Way SMP be updated without first making sure the inventory is correct? City Council Staff Report 2019 SMP Update Page 6 of 12 Date Name Comment Staff Responses/Comments Recommendation In the last few years we have become smarter about our delicate environment and recognized the dramatic impacts of neglect. Federal Way really needs to update their inventory, and make sure their watersheds are accounted in the planning. To say the scope of the SMP update does not include all the inventories (like watersheds) just has to be wrong. Please help me understand why the inventories are not being updated as a precursor to the SMP update. 5/13/19 Jack He was concerned about the proposal to During staffs presentation to the Planning The proposed change to the McCullough, eliminate limited office and commercial Commission at their May 1, 2019, public Urban Conservancy McCullough Hill development in the Urban Conservancy hearing, we recommended making no changes Environment will be removed. Leary Law Firm Environment. They state that under the SMP, the related to allowing office and commercial The existing code will remain purpose of the Urban Conservancy Designation development in the Urban Conservancy unchanged. is to "protect and restore ecological functions of Environment; therefore, the existing code open space, floodplain, and other sensitive lands language will remain unchanged. where they exist in urban and developed settings, while allowing a variety of compatible uses." In the case of the Federal Way Campus, LLC, on the west side of North Lake the zoning for this property allows commercial and industrial uses. Elimination of the limited allowance for office and commercial uses in the Urban Conservancy Environment in this location will result in an effective "split -zoning" of that portion of the site, with residential uses allowed in the shoreline environment and commercial uses allowed in the adjacent upland area. 5/13/19 Futurewise We recommend that the City of Federal Way A no net loss of ecological functions assessment No change. review and improve its Shoreline Management is not required as part of this update. Program (SMP) to ensure that it is achieving no net loss of ecological functions and to support the recovery of the Chinook salmon and the Southern resident orcas. City Council Staff Report 2019 SMP Update Page 7 of 12 Date Name Comment Staff Responses/Comments Recommendation 5/13/19 Futurewise We strongly support the adoption of the Staff Concurs. No change. improved wetland buffers. See FWRC 19.145.420(2). 5/13/19 Futurewise Amend the hard -armoring requirements in Staff Concurs with Futurewise's comment and FWRC 15.05.050(1) Shoreline FWRC 15.05.050(1) so they are consistent with will add the underlined language under the modifications, is proposed to WAC 173-26-231(3)(a)(iii)(B). corresponding "Recommendation" column. read as follows: (i) The applicant shall provide a geotechnical report, prepared by a qualified professional, that estimates the rate of erosion and evaluates alternative solutions; the urgency associated with the specific situation; and demonstrate the project is consistent with WAC 173-26-231(3)(a)(iii)(B); and 5/13/19 Futurewise Protect people and property from sea level rise While sea level rise is an important long-range No change. and increased coastal erosion. They recommend planning consideration, it is not a requirement to that the following new regulations be added to assess as part of this periodic update. The City Section 15.05.040, General Development may include this level of assessment at a later Standards, of the SMP update: date. i. New lots shall be designed and located so that the buildable area is outside the area likely to be inundated by sea level rise in 2100, and outside of the area in which wetlands will likely migrate during that time. ii. Where lots are large enough, new structures and buildings shall be located so that they are outside the area likely to be inundated by seal level rise in 2100, and outside of the area in which wetlands and aquatic vegetation will likely migrate during that time. City Council Staff Report 2019 SMP Update Page 8 of 12 Date Name Comment Staff Responses/Comments Recommendation 5/13/19 Futurewise The SMP should require site investigations for Staff Concurs. FWRC 15.05.040(6), sites that the Washington State Department of Archeological and historic Archeology and Historic Preservation predictive resources, is proposed to be model rates as "survey recommended: moderate amended to encapsulate this risk," "survey highly advised: high risk," and comment: "survey highly advised: very high risk." (d) Archeological site investigations are required for sites as defined by Washington State Department of Archeology and Historic Preservation predictive model rates as "survev recommended: moderate risk, "survey highly advised: veru high risk," and "survey highly advised: very high risk." 5/13/19 Futurewise We support extending the "stringline" Staff Concurs. No change. requirement in FWRC 15.05.080(5)(i)(C) to marine shorelines 5/13/19 Futurewise Adopt regulations to document all project review Cumulative impacts analysis of authorized No change. actions in shoreline jurisdiction and periodically development is not a requirement of this SMP evaluate the cumulative effects of authorized periodic update. development on shoreline conditions at least as frequently as periodic reviews. City Council Staff Report 2019 SMP Update Page 9 of 12 VI. SUMMARY OF CODE AMENDMENTS 1. Amendment to the Critical Areas Regulations —The Department of Ecology issued guidance on their revised rating system in 2014. This revised rating system represents the best available science (BAS) as it is based on a better understanding of wetland functions, ways to evaluate them, and what is needed to protect them. While local governments are not required to use Ecology's revised rating system, Ecology encourages local governments to use them. 2. Proposed Amendments to the SMP — These are proposed amendments to the SMP intended to address gaps in the City's SMP, related to changes in state law between 2011 and 2017, and to address other issues as part of the periodic update process to produce a more effective SMP. The City's periodic review proposes to: • Revise or add several definitions. • Incorporate an updated Environmentally Critical Areas Ordinance, repealing the reference to FWRC 15.10 and referencing FWRC 19.145. • Update language consistent with recent changes in state laws and rules. • Add a section on shoreline setback vegetation conservation standards. • Ensure consistency with other city plans and regulations. VII. DEVELOPMENT REGULATION AMENDMENT CRITERIA FWRC 19.80.130 provides criteria for evaluating text amendments. The following section analyzes compliance of the proposed zoning text amendments with the criteria provided by this section. The City may amend the text of the FWRC if it finds that: (1) The proposed amendment is consistent with the applicable provisions of the comprehensive plan; Staff Response: The adopted Federal Way Comprehensive Plan (FWCP) is to be implemented by development regulations as indicated within the Growth Management Act. The proposed FWRC text amendments are consistent with the following FWCP goals and policies: Goal SMPG2 Residential use of shoreline areas should be continued and encouraged in areas that have not been designated as Natural environments by the SMP, allowing a variety of housing types. New development or redevelopment of residential uses should cause no net loss of shoreline ecological function as identified in the SMP's Shoreline Inventory Characterization and Analysis. Policies SMPP10 Residential developments should be designed to achieve no net loss of shoreline ecological functions and minimize interference with visual and physical access. Unavoidable impacts to the shoreline environment from residential development should be mitigated to assure no net loss of shoreline ecological functions. City Council Staff Report 2019 SMP Update Page 10 of 12 a. Residential development in designated critical areas or their associated buffers should be regulated as required by the City's SMP regulations. b. Residential development on piers or over water is prohibited. c. Landfill for residential development that reduces water surface or floodplain capacity shall not be permitted. d. In residential developments, the water's edge should be kept free of buildings and fences. e. Development standards should require the retention of natural shoreline vegetation and other natural features of the landscape to the greatest extent possible during site development and construction. (2) The proposed amendment bears a substantial relation to public health, safety, or welfare; and Staff Response: The proposed amendments bear a substantial relation to public health, safety, and welfare as its implementation will prevent uncoordinated and piecemeal development, while protecting against adverse impacts to public health, the land and its vegetation, and wildlife. (3) The proposed amendment is in the best interest of the residents of the City, Staff Response: The proposed amendments are in the best interest of the residents of the City because they permit for development of the shorelines where appropriate, while still protecting the shoreline environment. The update process also allows the City to update its code to comply with changes in state law and with the best available science (BAS) as it evolves. VIII. PLANNING COMMISSION ACTION At a public hearing on May 1, 2019, the Planning Commission heard a presentation on the proposed code amendments by the Community Development staff. After deliberation, the Planning Commission voted unanimously to recommend approval of the proposed Ordinance. IX. PROPOSED CHANGES BY STAFF AFTER PLANNING COMMISSION ACTION After the Planning Commission's recommendation on May IS`, staff consulted with one of the City's wetland consultants after an internal staff discussion and proposes a change to FWRC 19.145.420(2) to increase the wetland buffers as shown on the new Table I, and retain the existing language for buffer reduction in FWRC 19.145.440(6), and buffer increases (F)VRC 19.145.440[7]). The reason for this recommendation is that the existing criteria for buffer reduction and increase are straight forward and easy to administer as opposed to the minimization language recommended by the Department of Ecology. City Council Staff Report 2019 SMP Update Page 11 of 12 X. CITY COUNCIL ACTION Consistent with the provisions of FWRC 19.80.260, the City Council may take the following actions regarding the proposed code amendments: 1. Approve the code amendments as proposed; 2. Approve the code amendments with further amendments; or 3. Disapprove the proposed code amendments; 4. Refer the amendments back to the planning commission for further proceedings. XI. MAYOR'S RECOMMENDATION After consideration of the staff analysis and options available for action (approval, approval with modification, disapproval, or referring them back to the Planning Commission), the Mayor recommends the proposed amendments be approved. City Council Staff Report 2019 SMP Update Page 12 of 12 ORDINANCE NO. AN ORDINANCE of the City of Federal Way, Washington, relating to amendments to the Federal Way Revised Code and the 2019 Shoreline Periodic Update; amending FWRC 15.05.020, 15.05.030, 15.05.040, 15.05.0509 15.05.070, 15.05.080, 15.05.0909 15.05.1009 15.05.110, 15.05.120, 15.05.1409 15.05.150, 15.05.180, 15.05.2209 15.05.2409 19.145.0709 19.145.410, 19.15.420, 19.145.460, 19.145.520; repealing Chapter FWRC 15.10; and adding new section 15.05.075. (Amending ordinance Nos. 15-797, 11-7059 09-597, 00-375, 99-355, 98-323, 97-2919 and 90-38) WHEREAS, the City of Federal Way ("City") adopted its Shoreline Master Program ("SMP") in 1990 and amended it in 1998 and 2011; and WHEREAS, the Washington Shoreline Management Act (Chapter 90.58 RCW, referred to herein as "SMA") recognizes that shorelines are among the most valuable and fragile resources of the state, and that state and local government must establish a coordinated planning program to address the types and effects of development occurring along shorelines of state-wide significance; and WHEREAS, the is required every eight years to update its SMP pursuant to the SMA and Chapter 173-26 WAC and make any amendments to regulations implementing changes in State shoreline laws; and WHEREAS, the City is required to complete its update by June 30, 2019; and WHEREAS, pursuant to RCW 90.58.080(4)(a), the City is required to update its critical areas regulations to meet current state code; and WHEREAS, this ordinance contains amendments to development regulations and the text of Chapters 15.05 FWRC, 15.10 FWRC, and 19.145 FWRC to meet these requirements; and Ordinance No. 19- Page 1 of'68 WHEREAS, the City obtained a grant from the Washington State Department of Ecology to review its shoreline regulations to evaluate the changes necessary to bring the regulations to state standards and the City employed a separate consultant, the Watershed Company, to aid in its review; and WHEREAS, analysis was completed and presented to the City indicating where changes should be made in current City regulations to bring them up to standards and improve the regulations to protect shorelines and critical area environment; and WHEREAS, the City has complied with Process VI review, Chapter 19.80 FWRC, pursuant to Chapter 19.35 FWRC; and WHEREAS, the proposed regulations amendments include changes in definitions, shoreline environmental designations language, regulations and administrative procedures, vegetation conservation standards, and elimination of and/or the reference to Chapter 15.10 FWRC; and WHEREAS, the updated regulations to implement the City's SMP and Chapter 19.145 FWRC are in the best interest and general welfare of the City of Federal Way because it provides for the protection of sensitive shoreline areas while allowing appropriate uses and activities in shoreline areas and includes a plan to conserve, protect, and restore degraded areas of the shoreline; and WHEREAS, the proposed regulations will apply to all jurisdictional shorelines within City limits and will apply to all jurisdictional shorelines within the City's Potential Annexation Area ("PAA"), upon the effective date of annexation of the PAA or any portion of the PAA; and WHEREAS, City staff, the City's consultant, and Department of Ecology staff worked collaboratively to prepare draft revisions to regulations in Chapters 15.05 and 19.145 FWRC; and Ordinance No. 19- Page 2 of 68 WHEREAS, the City prepared a Public Participation Plan and held a public open house on January 30, 2019 to fulfill a portion of that plan: and WHEREAS, the City provided opportunity for citizen participation by developing a proposed regulation change update web page, by providing notice of meetings by mail and other means to interested parties, and by maintaining an SMP mail list; and WHEREAS, pursuant to the State Environmental Policy Act (SEPA), on April 12, 2019, a Determination of Nonsignificance was issued by the City's SEPA Official and the appeal period expired on June 3, 2019; and WHEREAS, per RCW 36.70A.106 the City notified the Department of Commerce on April 17, 2019 of the City's intent to adopt proposed Code amendments, which was acknowledged by the Department of Commerce on April 23, 2019; and WHEREAS, the City held two public Planning Commissions study sessions on April 3, 2019 and April 17, 2019 to discuss the proposed regulation changes; and WHEREAS, the City held a public hearing before the Planning Commission on May 1, 2019 to deliberate, hear testimony, and make recommendation to the City Council; and WHEREAS, the Federal Way Planning Commission on May 1, 2019 recommended approval for amendments to the Federal Way Revised Code as follows: (1) To eliminate Chapter 15.10 FWRC because it duplicates Chapter 19.145 FWRC; (2) To use the most current critical area regulations contained in Chapter 19.145 FWRC; (3) To include identification of shorelines of the state in FWRC 15.05.020; (4) To add and amend definitions in FWRC 15.05.030 for implementation of the shorelines regulations; Ordinance No. 19- Page 3 of 68 (5) To identify and include reference in FWRC 15.05.040 to critical areas sections of the code relating to shorelines of the state; (6) To amend Chapter 15.05.050 FWRC identifying the minimum height ofbulkheads necessary to prevent erosion along tidal waters; (7) To clarify FWRC 15.05.070 tables and use standards in shorelines areas; (8) To add new shoreline vegetation conservation standards enabled with shoreline setbacks in FWRC 15.05.070, 15.05.080, 15.05.090; (9) To amend the dollar amount exemption from Shorelines regulations in FWRC 15.05.150; (10) To amend FWRC 15.05.220 to allow minor repairs to non -conforming structures without a substantial development permit; (11) To amend FWRC 19.145.420 incorporating new wetland buffers and wetland mitigation; (12) To amend FWRC 19.145.460 to emphasize the purpose of water "capture zones"; (13) To eliminate FWRC 19.145.440(6) and (7) and disallowing buffer reductions with enhancement; and WHEREAS, on May 24, 2019, after the end of the 30 -day SEPA and joint public comment period, the City transmitted to the Department of Ecology, comments received during the 30 -day SEPA comment period, the City's responses to the public comments, the draft FWRC proposed amendments, and a completed Periodic Review Checklist for the Department of Ecology's initial determination of consistency, which was issued on June 24, 2019 after its 30 -day review period on June 24, 2019; and Ordinance No. 19- Page 4 of'68 WHEREAS, on June 3, 2019, the City Council Land Use/Transportation Committee considered the proposed revisions to the FWRC and recommended approval of the proposed revisions as recommended by the Planning Commission; and WHEREAS, the City Council, through its staff, Planning Commission, and Land Use and Transportation Committee, received, discussed, and considered the testimony, written comments, and material from the public, and considered the proposed amendments to the FWRC and Environmentally Critical areas Ordinance at its regular City Council meeting on June 18, 2019; and WHEREAS, the City Council desires to approve the proposed regulation amendments to be consistent with the State Shoreline Management Act and to update its critical area regulation as recommended by the Planning Commission and Land Use/Transportation Committee. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Findings and Conclusions. (a) The proposed amendments to Title 15 and Chapter 19.145 of the FWRC, as set forth are consistent with Chapter 11, Shoreline Master Program of the comprehensive plan, and will provide for the protection of sensitive shoreline areas while allowing appropriate uses and activities in shoreline areas and includes a plan to conserve, protect, and restore degraded areas of the shoreline; and (b) These code amendments comply with Chapter 36.70A RCW, Growth Management. Ordinance No. 19- Page 5 of 68 (c) These code amendments are consistent with the intent and purpose of Titles 15 "Shoreline Management" and 19 "Zoning and Development Code" FWRC and will implement and are consistent with the applicable provisions of the Federal Way Comprehensive Plan. (d) The proposed amendments have complied with the appropriate processes under state law and the FWRC. (e) The proposed amendments bear a substantial relationship to public health, safety, and welfare; are in the best interest of the residents of the City; and are consistent with the requirements of the SMA and Chapter 173-26 WAC. Section 2. Conclusions. Pursuant to Chapters 19.80 FWRC and 19.35 FWRC, and based upon the recitals and the findings set forth in Section 1, the Federal Way City Council makes the following Conclusions of Law with respect to the decisional criteria necessary for the adoption of the proposed amendments: (a) The proposed FWRC amendments are consistent with, and substantially implement, the following Federal Way Comprehensive Plan goals and policies: Goals: SMPG1 Shoreline areas shall permit a variety of development types in accordance with the FWRC, FWCP, and Shoreline Master Plan designations. Designs, densities, and locations for all allowed uses and developments should consider physical and natural features of the shoreline and prevent a net loss of shoreline ecological functions. SMPG2 Residential use of shoreline areas should be continued and encouraged in areas that have not been designated as Natural environments by the SMP, allowing a variety of housing types. New development or redevelopment of residential uses should cause no net loss of shoreline ecological function as identified in the SMP's Shoreline Inventory Characterization and Analysis. Ordinance No. 19- Page 6 of 68 SMPG4 Regional and subregional utility facilities, including communications, (radio, TV, and telephone), energy distribution (petroleum products, natural gas, and electricity), water, sanitary sewers, and storm sewers should not be allowed in shoreline areas unless there is no alternative location. Design, location, construction, and maintenance of utility facilities must comply with the requirements of SMP regulations and other federal, state, and local laws, and result in no net loss of shoreline ecological functions. NEG7 Protect and enhance the functions and values of the City's wetlands. Policies SMPP 10 Residential developments should be designed to achieve no net loss of shoreline ecological functions and minimize interference with visual and physical access. Unavoidable impacts to the shoreline environment from residential development should be mitigated to assure no net loss of shoreline ecological functions. a. Residential development in designated critical areas or their associated buffers should be regulated as required by the City's SMP regulations. b. Residential development on piers or over water is prohibited. c. Development standards should require the retention of natural shoreline vegetation and other natural features of the landscape to the greatest extent possible during site development and construction. SMPP30 New freestanding personal wireless service facilities are prohibited from locating within the shoreline environment. SMPP45 Where new docks are allowed, new residential development of two or more dwellings should be required to provide joint use or community dock facilities, when feasible, rather than allow individual docks for each residence. SMPP69 Develop standards, buffers, and mitigation requirements for designated critical areas in the shoreline consistent with city-wide regulations. SMPP72 Protection and conservation of vegetation within shoreline areas should be managed through implementation of setback, clearing and grading, and mitigation standards for development activity. NEP45 The City will protect its wetlands with an objective of no overall net -loss of Ordinance No. 19- Page 7 of 68 functions or values. NEP46 Impacts to wetlands should be limited. All efforts should be made to use the following mitigation sequencing approach: avoid, minimize, rectify, reduce over time, compensate, and monitor. NEP47 Require buffers adjacent to wetlands to protect wetland function and values integral to healthy wetland ecosystems. Buffer requirements should be predictable and where allowances for buffer alterations are warranted, provide clear direction for mitigation, enhancement, and restoration. NEP51 To meet Best Available Science requirements and for consistency with state guidelines, the City's wetland rating system should be based on the current Department of Ecology rating system. NEP60 The City should keep abreast of proposed changes to the state's Shoreline Management Act regulations and amend the City's master program in order to reserve the shoreline for preferred uses, protect shoreline natural resources against adverse effects, and promote public access to publically owned areas. (b) The proposed FWRC amendments bear a substantial relationship to the public health, safety and welfare because they provide implementing clarifications to a number of sections of Titles 15 and 19 FWRC. (c) The proposed amendments are in the best interest of the public and the residents of the City of Federal Way because they clarify a number of ambiguous regulations that have the potential for inconsistent application. Section 3. FWRC 15.05.020 is hereby amended to read as follows: 15.05.020 Jurisdiction. (1) The provisions of this article shall apply to all development proposed within the areas defined as "shorelines" in RCW 90.58.030(2)(d), and "shorelines of state-wide significance" in RCW 90.58.030(2)(e), and "shorelands" in RCW 90.58.030(2)(f); see FWRC 15.05.030, Additional definitions. The approximate location of these shorelines shall be designated on maps maintained by the , epai:tmef,t--community development department; however, the property owner or applicant shall be responsible for determining the specific location of the shoreline jurisdiction on the subject Federal Way Revised Code property when a permit is filed. The city shall be responsible for Ordinance No. 19- Page 8 of 68 verifying shoreline jurisdiction. Washington Department of Ecology may be contacted to delineate the ordinary high water mark (OHWM) on a subject property as per its authority and responsibilities outlined in RCW 90.58.030(2)(f). Shorelines of the state are as follows: (a) Within city limits: North Lake Steel Lake and the northwest portion of Lake KillarneX (b) Witiiir, the city's Potential Annexwion : rc� is Starlike, Lake) ollol"r, 1. -Like Geiiev i, Five Mile Lake, and the re ii_1 i n I n,-, port ion o F I :ake Killarney. (c) Puget Sound. (2) No development shall be undertaken by any person on the shorelines of the state without obtaining a shoreline permit from the department of community development, or an authorized statement of exemption per WAC 173-27-040 and for developments exempted by RCW 90.5 8.140(9) and (10). (3) All proposed uses and development occurring within shoreline jurisdiction must conform to Chapter 90.58 RCW, the Shoreline Management Act, and the City of Federal Way shoreline master program whether or not a permit is required. Section 4. FWRC 15.05.030 shall be amended to read as follows: 15.05.030 Additional definitions. Unless otherwise defined in this chapter, the definitions contained in this section, FWRC Title 15, Chapter 90.58 RCW, Chapters 173-26 and 173-27 WAC, Chapter 19.05 FWRC or FWRC 1.05.020 shall apply in that order. "Act" means the Washington State Shoreline Management Act of 1971, Chapter 90.58 RCW, as amended. "Amendment" means a revision, update, addition, deletion, and/or reenactment to the Federal Way shoreline master program. " Apected to the use and enjoyment of a single-family residence when located landward of the ordinary high water mark ("OHWM perimeter of a wetl;m(I-l_ and nutsicie ffieir corresI)on ling,required bu1'fcr5. AI)I,)i}r[enances may include. but are not dimitcci dr-lr e,,, -ay_ utilities: �� atcr cr ilt sltjra c t €tl�l uld); s�vinm�ir7g pools, hot tubs; sliorL luit 5tal>ilizatioil, galls: lce as decks: walkways, stairs -,trams: and Grading that does not exceed 250 cubic yards and which does not iti olveplacemcnt of fill in .-my well -Mid or water�Nard of a marine or fi•eshwater OHWM. AI)JILirten-,mces do not incl€ le �condary sleeping areas ter ,€cccss,oi-, dwelling, units. Ordinance No. 19- Paoe 9 of 68 "Aquaculture" means the farming or culturing of food fish, shellfish or other aquatic plants and animals in streams, inlets, and other natural or artificial water bodies. Activities include the hatching, cultivating, planting, feeding, raising and harvesting of aquatic plants and animals, and the maintenance and construction of necessary equipment, buildings, and growing areas. Cultivation methods include but are not limited to fish pens, fish traps, or other similar apparatuses. "Average grade level" means, for a structure built on land, the average of the natural or existing topography of the portion of the lot, parcel, or tract of real property which will be directly under the proposed building or structure. In the case of structures to be built over the water, "average grade level " shall be the elevation of the ordinary high water mark (OHWM). Calculation of the average grade level shall be made by averaging the ground elevations at the midpoint of all exterior walls of the proposed building or structure. "Backshore" means a berm, together with associated marshes or meadows, on marine shores landward of the ordinary high water mark which is normally above high tide level and has been gradually built up by accretion. "Bank" means a steep rise or slope at the edge of a body of water or water course. "Beach nourishment " means the artificial replenishing of a beach by delivery of materials dredged or excavated elsewhere. "Berm " means a ledge or shoulder consisting of mounded earth or rock. "Bluff" means a steep slope which abuts and rises from Puget Sound. Bluffs contain slopes predominantly in excess of 40 percent, although portions may be less than 40 percent. The toe of the bluff is the beach of Puget Sound. The top of a bluff is typically a distinct line where the slope abruptly levels out. Where there is no distinct break in slope, the slope is either the line of vegetation separating the unvegetated slope from the vegetated uplands plateau or, when the bluff is vegetated, the point where the bluff slope diminishes to less than 15 percent. "Boating facility " means a facility or structure providing access in and out of the water for vessels, such as a launching ramp, rails, or lift station open to the public. For purposes of the shoreline master program, boating facilities do not include docks, piers, moorage piles, mooring buoys, or floats associated with single-family residences or other joint -use structures not accessible to the public. "Breakwater" means an off -shore structure, either floating or not, which may or may not be connected to the shore, such structure being designed to absorb and/or reflect back into the water body the energy of the waves. "Bulkhead" means a wall, seawall, embankment, or other structure erected at or near the OHWM and roughly parallel to the shoreline that retains or prevents sliding or erosion of land or protects land and/or structures from wave or current action. Ordinance No. 19- Page 10 of 68 "Commercial use" means the uses allowed in the commercial zones and the nonindustrial uses permitted in the commercial enterprise zone. "Conditional use" means a use, development, or substantial development which is classified as a shoreline conditional use or is not classified within the shoreline master program. "Critical salmonid habitats " means habitats that are used by Pacific salmonid species that migrate between fresh water and salt water during their life cycle. These habitats include: (1) Gravel bottomed streams used for spawning; (2) Streams, lakes, and wetlands used for rearing, feeding, and cover and refuge from predators and high waters; (3) Streams and salt water bodies used as migration corridors; (4) Shallow areas of salt water bodies used for rearing, feeding, as well as cover and refuge from predators and currents, including, but not limited to, forage fish habitats such as sandy beaches and eelgrass beds; and (5) Pocket estuaries including stream mouths and deltas where fresh water mixes with salt water and provides rearing habitat for juvenile salmonids. All salt water shorelines in Federal Way are critical salmonid habitats. "Date otflling" see FWRC 15.05.180(2) `Final approval of shoreline permits' for full definition. "Department" means the department of community development services, unless the context indicates otherwise. "Development" means a use consisting of the construction or exterior alteration of structures; dredging; drilling; dumping; filling; removal of any sand, gravel, or minerals; bulkheading; driving of piling; placing of obstructions; or any project of a permanent or temporary nature which interferes with the normal public use of the surface of the waters overlying lands subject to the Shoreline Management Act (Chapter 90.58 RCW) at any state of water level. Deve_lo meat does not include CIItirIlal]t1111 car reninyirl�g structures landward of the ordinary high water marl: if there is no other �tsscsciated development or re -development. "Dock" means all platform structures floating upon water bodies and connected to land to provide moorage or landing for waterborne pleasure craft. "Dredging" means the removal of earth from the bottom of a stream, marine water body, lake or other water body for the purposes of deepening and/or maintaining a navigational channel. Ordinance No. 19- Page 11 of 68 "Drift cell " (also referred to as "drift sector, " or "littoral cell ") means a particular reach of marine shore in which littoral drift may occur without significant interruption and which contains any natural sources of such drift and also accretion shore forms created by such drift. "Ecological functions " means the work performed or role played by the physical, chemical, and biological processes in the shoreline that contribute to the maintenance of the aquatic and terrestrial environments that constitute the shoreline's natural ecosystem. "Ecosystem -wide processes " means the suite of naturally occurring physical and geologic processes of erosion, transport, and deposition; and specific chemical processes that shape landforms within a specific shoreline ecosystem and determine both the types of habitat and the associated ecological functions. "Exemptions" means those development activities which are not required to obtain a substantial development permit, but which must obtain an authorized statement of exemption and which must otherwise comply with applicable provisions of the Shoreline Management Act and the City's local shoreline master program. "Fair market value " means the open market bid price for conducting the work, using the equipment and facilities, and purchase of the goods, services, and materials necessary to accomplish the development. This would normally equate to the cost of hiring a contractor to undertake the development from start to finish, including the cost of labor, materials, equipment and facility usage, transportation and contractor overhead, and profit. The fair market value of the development shall include the fair market value of any donated, contributed or found labor, equipment, or materials. "Feasible" means that an action, such as a development project, mitigation, or preservation requirement, meets all of the following conditions: (1) The action can be accomplished with technologies and methods that have been used in the past in similar circumstances, or studies or tests have demonstrated in similar circumstances that such approaches are currently available and likely to achieve the intended results; (2) The action provides a reasonable likelihood of achieving its intended purpose; and (3) The action does not physically preclude achieving the project's primary intended legal use. In determining an action's feasibility, the reviewing agency may weigh the action's relative public costs and public benefits considered in the short- and long-term time frames. "Fill" means the addition of soil, sand, rock, gravel, sediment, earth retaining structure, or other material to an area waterward of the OHWM, in wetlands, or on shorelands in a manner that raises the elevation or creates dry land. "Float" means a structure or device which is not a breakwater and which is moored, anchored, or otherwise secured in the waters of Federal Way, and which is not connected to the shoreline. Ordinance No. 19- Page 12 of 68 "Floating home" means a single-family dwelling unit constructed on a float that is moored, anchored or otherwise secured in waters, and is not a vessel, even thou.�h it may be capable of being towed. "Floating on -water residence" means any floating stricture other than a floating home, as defined by this chapter that is desi=�ned or- used ErIm.tri]y as a residence on the water and has detachable utilities. "Floodwai;' means the area that has been established in effective federal emergency management agency flood insurance mate iiiaps oi- floodwav maps. "Floodplain " means the 100 -year floodplain and means that land area susceptible to inundation with a one percent chance of being equaled or exceeded in any given year. The limit of this area shall be based upon flood ordinance regulation maps or a reasonable method which meets the objectives of the Act. "Geologically hazardous areas" means areas which because of their susceptibility to erosion, landsliding, seismic, or other geological events are not suited to siting commercial, residential, or industrial development consistent with public health or safety concerns. Geologically hazardous areas include the following areas: (1) Erosion hazard areas are those areas having a severe to very severe erosion hazard due to natural agents such as wind, rain, splash, frost action, or stream flow. (2) Landslide hazard areas are those areas potentially subject to episodic downslope movement of a mass of soil or rock including, but not limited to, the following areas: (a) Any area with a combination of. (i) Slopes greater than 15 percent; (ii) Permeable sediment, predominately sand and gravel, overlying relatively impermeable sediment or bedrock, typically silt and clay; and (iii) Springs or groundwater seepage. (b) Any area which has shown movement during the Holocene epoch, from 10,000 years ago to the present, or which is underlain by mass wastage debris of that epoch. (c) Any area potentially unstable as a result of rapid stream incision, stream bank erosion, or undercutting by wave action. (d) Any area located in a ravine or on an active alluvial fan, presently or potentially subject to inundation by debris flows or flooding. Ordinance No. 19- Page 13 of 68 (e) Those areas identified by the United States Department of Agriculture Soil Conservation Service as having a severe limitation for building site development. (f) Those areas mapped as Class U (unstable), UOS (unstable old slides), and URS (unstable recent slides) by the Department of Ecology. (g) Slopes having gradients greater than 80 percent subject to rockfall during seismic shaking. (3) Seismic hazard areas are those areas subject to severe risk of earthquake damage as a result of seismically induced ground shaking, slope failure, settlement or soil liquefaction, or surface faulting. These conditions occur in areas underlain by cohesionless soils of low density usually in association with a shallow groundwater table. (4) Steep slope hazard areas are those areas with a slope of 40 percent or greater and with a vertical relief of 10 or more feet, a vertical rise of 10 feet or more for every 25 feet of horizontal distance. A slope is delineated by establishing its toe and top, and measured by averaging the inclination over at least 10 feet of vertical relief. "Geotechnical report" or "geotechnical analysis" means a scientific study or evaluation conducted by a qualified expert that includes a description of the ground and surface hydrology and geology; the affected land form and its susceptibility to mass wasting, erosion, and other geologic hazards or processes; conclusions and recommendations regarding the effect of the proposed development on geologic conditions; the adequacy of the site to be developed; the impacts of the proposed development; alternative approaches to the proposed development; and measures to mitigate potential site-specific and cumulative geological and hydrological impacts of the proposed development, including the potential adverse impacts to adjacent and down -current properties. F`_o�ul- :el' oi-4" ..hall t_...hnie.,1 .,+.,, dai-r1., a-E-ItkInISI f+efessianaleilL117'ieer_li: k 110 have ) of '-ei-+ i�C 1. :-� :.. _ about the sho 1' sso�._ acv �tig j� �,�acr. "Grading" means the movement or redistribution of the soil, sand, rock, gravel, sediment, or other material on a site in a manner that alters the natural contour of the land. "Groin " means a barrier type structure extending from the backshore into the water across the beach. The purpose of a groin is to interrupt sediment movement along the shore. "Height" means that distance measured from average grade level to the highest point of a structure; excluding television antennas, chimneys, temporary construction equipment—and similar appurtenances shall not b "Red in ^alettl ting Might,.except where such appurtenances obstruct the view of the shoreline of a substantial number of residences on areas adjoining such shorelines, or the applicable master program specifically requires that such appurtenances be included; pi-evided fuilL e,�enipefaf is 41eLL.0 t� t��a i..,1.fion . "Jetty" means an artificial barrier used to change the natural littoral drift to protect inlet entrances from clogging by excess sediment. Ordinance No. 19- Pa,;e 14 of 68 "Landslide " means an episodic downslope movement of a mass of soil or rock that includes but is not limited to rockfalls, slumps, mudflows, and earthflows. "Littoral drift" means the natural movement of sediment along marine or lake shorelines by wave action in response to prevailing winds. t-Hidei-nar-malI kii--niigratafyfis ifthere.existsanaii_,_r-al pK'I i hff31?#1't'71E � , ,,,. the 1L1` lti, Hrle.s the upstream ,-.to..o., ei-A_r f -an.,.•€... -,mous Feral-li-oi 3t ({ {rx rri Fi<<,„ :,`I Ic=�1 ,J, r,i-e.,.,.. F the natural pe fm. neR4 bl,�al•1--be•-fe-gul_ ted as -_ maj trealrl- "Marine" means pertaining to tidally influenced waters, including Puget Sound and the bays, estuaries, and inlets associated therewith. - ��ti�R�s,Ji�i��1.1 •�IR+Y l��l� i�J �!!!l'll Jlil�!!1)3�iJ�iia�li• "Mooring buoys " means a floating object anchored to the bottom of a water body that provides tie- up capabilities for vessels. "Native shoreline vegetation " means trees, shrubs, and other plant species that are indigenous to a specific area or region.—glass and native to western Washington afe as referenced in Flora of the Pacific Northwest (Hitchcock and Cronquist). Ornamental landscaping and invasive species shall not be considered native shoreline vegetation. "Natural or existing topography " means the topography of the lot, parcel, or tract of real property immediately prior to any site preparation or grading, including excavating or filling. "Nearshore " means either nearshore environment or nearshore habitat and refers generally to an area along the Puget Sound shoreline that extends from the top of bluffs or upland area immediately adjacent to the beach to the point where sunlight penetrates marine waters to a depth where aquatic plant life is supported. "Nonconforming elclvIopillent" means an existing structure that was lawfully constructed when it was built but is no longer fully consistent with present regulations, such as setbacks, buffers, or yards-, area; bulk; hei ht a� r del,sitv standarcis, due to subsequent changes to the master program "Nonconforming lot" means a lot that met dimensional requirements of the applicable master program at the time of its establishment but now contains less than the required width, depth, or area due to subsequent changes to the master program. "Nonconforming structure " See nonconforming development. "Nonconforming use a means a shoreline use - Elevelopm which was lawfully ^nstfueted ^r established prior to the effective date of the Act or the applicable shoreline master Ordinance No. 19- Page 15 of 68 program, or amendments thereto, but which does not conform to present use regulations E)r- standards of the shoreline master program. "Non -water -oriented uses " means those uses that are not water -dependent, water -related, or water - enjoyment, and which have little or no relationship to the shoreline and are not considered priority uses under the Shoreline Management Act. Examples include professional offices, automobile sales or repair shops, mini -storage facilities, multifamily residential development, department stores, and gas stations "Ordinary high water mark (OHWM) " means the mark on all lakes, streams, and tidal waters that will be found by examining the beds and banks and ascertaining where the presence and action of waters are so common and usual and so long continued in all ordinary years as to mark upon the soil a character distinct from that of the abutting upland, in respect to vegetation, as that condition existed on June 1, 1971, as it may naturally change thereafter, or as it may change thereafter in accordance with permits issued by a local government or the Department of Ecology. In any area where the ordinary high water mark cannot be found, the ordinary high water mark adjoining salt water shall be the line of mean higher high tide and the ordinary high water mark adjoining fresh water shall be the line of mean high water. "Permit" means any substantial development, variance, conditional use permit, or revision authorized under Chapter 90.58 RCW. "Pier" means any fixed platform structure upon water bodies that is supported by piles and connected to land. "Primary structure" means the structure associated with the principal use of the property. If more than one structure is associated with the principal use of the property, the one with the highest value shall be considered the primary structure. "Public access " means the general public's ability to view, reach, touch, and enjoy the water's edge and use the state's public waters, the water/land interface, and associated public shoreline area. Public access also includes actual, physical, unobstructed access from land to the ordinary high water mark or adjacent shorelands. "Public utility" means the facilities of a private business organization such as a public service corporation, or a governmental agency performing some public service and subject to special governmental regulations, the services which are paid for directly by the recipients thereof. Such services shall include but are not limited to: water supply, electric power, telephone, cablevision, natural gas, and transportation for persons and freight. The term also includes broadcast towers, antennas, and related facilities operated on a commercial basis. "Recreational development" means commercial and public facilities designed and used to provide recreational opportunities to the public. Ordinance No. 19- Page 16 of 68 "Replacement structure " means the construction of a new structure to perform the same function as an existing structure that can no longer adequately serve its purpose. Additions to or increases in size of existing structures shall not be considered replacement structures. "Residential development" means developments and occupancy in which persons sleep and prepare food, other than developments used for transient occupancy. Residential development includes the creation of new residential lots through subdivision of land. Residential development does not include floating homes, floating on -water residences, live -aboard vessels, or converted residential appurtenances. "Restoration " means, in the context of"ecological restoration," the reestablishment or upgrading of impaired ecological shoreline processes or functions. This may be accomplished through measures including, but not limited to, revegetation, removal of intrusive shoreline structures, and removal or treatment of toxic materials. Restoration does not imply a requirement for returning the shoreline area to aboriginal or pre -European settlement conditions. "Riprap " means a layer, facing, or protective mound of angular stones randomly placed to prevent erosion, scour, or sloughing of a structure or embankment; also, the stone so used. "Shall" means a mandate; the action must be done. "Shorelands, " also referred to as "shoreland areas, " means those lands extending landward for 200 feet in all directions as measured on a horizontal plane from the ordinary high water mark; floodways, and contiguous floodplain areas landward 200 feet from such floodways; and all wetlands and river deltas associated with the streams, lakes, and tidal waters which are subject to the provisions of this chapter; the same to be designated as to location by the Department of Ecology. "Shoreline administrator" means the director of the department of community development or his or her designee and is responsible for administering the Federal Way shoreline master program. "Shoreline environment designation " means the categories of shorelines of the state established by the city of Federal Way shoreline management master program to differentiate between areas whose features imply differing objectives regarding their use and future development. "Shoreline jurisdiction" means all "shorelines of the state" and "shorelands" as defined in the Federal Way shoreline master program and RCW 90.58.030. "Shoreline master program (SMP) " means the comprehensive use plan for a described area, and the use regulations together with maps, diagrams, charts, or other descriptive material and text, a statement of desired goals, and standards developed in accordance with the policies enunciated in RCW 90.58.020. "Shoreline modifications " means those actions that modify the physical configuration or qualities of the shoreline area, usually through the construction of a physical element such as a dike, breakwater, Ordinance No. 19- _____ Pa,;e 17 of 68 pier, weir, dredged basin, fill, bulkhead, or other shoreline structure. They can include other actions, such as clearing and grading. "Shoreline stabilization " means structural and nonstructural actions taken to address erosion impacts to property, dwellings, businesses, or structures caused by natural shoreline processes such as currents, floods, tides, wind, or wave action. Expansion or enlargement of existing stabilization measures is considered new stabilization. "Shoreline variance" means to grant relief from the specific bulk, dimensional, or performance standards in the local shoreline master program, but not a means to vary a "use" of a shoreline. "Shorelines" means all of the water areas of the state, including reservoirs, and their associated shorelands, together with the lands underlying them; except (1) shorelines of statewide significance; (2) shorelines on segments of streams upstream of a point where the mean annual flow is 20 cubic feet per second or less and the wetlands associated with such upstream segments; and (3) shorelines on lakes less than 20 acres in size and wetlands associated with such small lakes. "Shorelines ofstatewide significance" means those areas of Puget Sound in the city of Federal Way lying seaward from the line of extreme low tide. "Shorelines of the state" means the total of all "shorelines" and "shorelines of statewide significance" within the city of Federal Way. "Should" means that the particular action is required unless there is a demonstrated, compelling reason, based on policy of the Shoreline Management Act and this title, against taking the action. "SMA " means the Shoreline Management Act. "SMP" means the shoreline master program. "Soft -shore bank stabilization " means the use of bioengineering or biotechnical bank stabilization measures where vegetation, logs, rock, and beach nourishment are used to address erosion control and slope stability. "Stringline setback" means a straight line drawn between the points on the primary structures having the greatest projection waterward on the two adjacent properties. If one of the adjacent properties is unimproved, the line shall be drawn to the point of the standard shoreline setback at the side property line of the unimproved lot. "Structure" see the definition in FWRC 19.05.190. "Substantial accessory structure" means nonprimary structures equal to or larger than 400 square feet and in good repair. Ordinance No. 19- Page 18 of 68 "Vegetation conservation area " means an upland area adjacent to the ordinary high water mark or top of bluff where existing native vegetation and native trees shall be retained per the requirements of the Federal Way shoreline master program. The width of the vegetation conservation area is consistent with setback requirements for specific uses and shoreline environment designations. "Vessel" means ships, boats, barges, or any other floating craft which are designed and used for navigation and do not interfere with the normal public use of the water. "Water quality" means the physical characteristics of water within shoreline jurisdiction, including water quantity, hydrological, physical, chemical, aesthetic, recreation -related, and biological characteristics. Where used in this title, the term "water quantity" refers only to development and uses regulated under this chapter and affecting water quantity, such as impermeable surfaces and stormwater handling practices. Water quantity, for purposes of this title, does not mean the withdrawal of groundwater or diversion of surface water pursuant to RCW 90.03.250 through 90.03.340. "Water -dependent use " means a use or portion of a use which cannot exist in any other location and is dependent on the water by reason of the intrinsic nature of its operations. Examples of water - dependent uses may include ship cargo terminal loading areas, ferry and passenger terminals, barge loading facilities, ship building and dry docking, marinas, aquaculture, float plane facilities, and sewer outfalls. "Water -enjoyment use" means a recreational use or other use that facilitates public access to the shoreline as a primary characteristic of the use; or a use that provides for recreational use or aesthetic enjoyment of the shoreline for a substantial number of people as a general characteristic of the use and which through location, design, and operation ensures the public's ability to enjoy the physical and aesthetic qualities of the shoreline. In order to qualify as a water -enjoyment use, the use must be open to the general public and the shoreline -oriented space within the project must be devoted to the specific aspects of the use that foster shoreline enjoyment. "Water -oriented use" means a use that is water -dependent, water -related, or water -enjoyment, or a combination of such uses. "Water -related" means a use or portion of a use which is not intrinsically dependent on a waterfront location but whose economic vitality is dependent upon a waterfront location because: (1) Of a functional requirement for a waterfront location such as the arrival or shipment of materials by water or the need for large quantities of water; or (2) The use provides a necessary service supportive of the water -dependent commercial activities and the proximity of the use to its customers makes its services less expensive and/or more convenient. Examples include professional services serving primarily water -dependent activities and storage of water -transported foods. Ordinance No. 19- Page 19 of '68 "Wetland" means areas that are inundated or saturated by surface water or groundwater at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. Wetlands generally include swamps, marshes, bogs, and similar areas. Wetlands do not include those artificial wetlands intentionally created from nonwetland sites, including, but not limited to, irrigation and drainage ditches, grass -lined swales, canals, detention facilities, wastewater treatment facilities, farm ponds, and landscape amenities, or those wetlands created after July 1, 1990, that were unintentionally created as a result of the construction of a road, street, or highway. Wetlands may include those artificial wetlands intentionally created from nonwetland areas to mitigate the conversion of wetlands. Section 5. FWRC 15.05.040 is hereby amended to read as follows: 15.05.040 General development standards. The following general development standards apply to all uses and activities in all shoreline environments: (1) Impact mitigation. (a) To the extent the Washington State Environmental Policy Act of 1971 (SEPA), Chapter 43.21 C RCW, is applicable, the analysis of environmental impacts from proposed shoreline uses or developments shall be conducted consistent with the rules implementing SEPA (FWRC 14.05.010 and Chapter 197-11 WAC). Mitigation for adverse impacts to shoreline functions will be triggered during the SEPA review, shoreline land use permit process, or exemption approval process. (b) Where required, mitigation measures shall be applied in the following sequence of steps listed in order of priority. (i) Avoiding the impact altogether by not taking a certain action or parts of an action; (ii) Minimizing impacts by limiting the degree or magnitude of the action and its implementation by using appropriate technology or by taking affirmative steps to avoid or reduce impacts; (iii) Rectifying the impact by repairing, rehabilitating, or restoring the affected environment; (iv) Reducing or eliminating the impact over time by preservation and maintenance operations; (v) Compensating for the impact by replacing, enhancing, or providing substitute resources or environments; and Ordinance No. 19- Page ZO of 68 (vi) Monitoring the impact and the compensation projects and taking appropriate corrective measures. (c) In determining appropriate mitigation measures applicable to shoreline development, lower priority measures shall be applied only where higher priority measures are determined to be infeasible or inapplicable. (d) Required mitigation shall not be in excess of that necessary to assure that proposed uses or development will result in no net loss of shoreline ecological functions. (e) Mitigation actions shall not have a significant adverse impact on other shoreline functions fostered by the policy of the Shoreline Management Act. (f) When compensatory measures are appropriate pursuant to the mitigation priority sequence above, preferential consideration shall be given to measures that replace the impacted functions directly and are located in the immediate vicinity of the impact. However, alternative compensatory mitigation may be authorized if said mitigation occurs within the watershed and addresses limiting factors or identified critical needs for shoreline conservation based on watershed or comprehensive management plans. Authorization of compensatory mitigation measures may require appropriate safeguards, terms, or conditions as necessary to ensure no net loss of ecological functions. (2) Vegetation conservation. Existing shoreline vegetation shall be preserved per development standards established for each shoreline environment designation as fasted in the development standards table and the setback standards in FWRC 15.05.070(6). (3) Water quality/stormwater. All activities and development within the shoreline jurisdiction shall incorporate water pollution control measures and best management practices (BMPs) for stormwater management. Such measures shall address both temporary impacts to water quality from construction activities as well as the need for permanent stormwater management facilities in compliance with the requirements and restrictions of all applicable city and state regulations. (4) Critical areas. Activities and development in critical areas found within shoreline jurisdiction are required to comply with the development standards outlined in Chapter 15.10 19.145 FWRC, Environmentally Critical Areas, and Chapter 15.15 19.142 FWRC, Flood Damage Prevention, for each area described below. (a) Activities and alterations to critical areas, shorelines of the state, and their buffers shall be subject to the provisions of Chapter 15.05 FWRC (master program). Tl7e master pro refers to the director on determinin,-, Nvllether an activity affectimg critical areas in shoreline jurisdictions is exempt from shorcl inc permit_ requirements per WAC 173-27-040. Ordinance No. 19- Page 21 of 68 (a b_) Any conflict between the standards outlined in Chapters 15.10-I 9.145 or 15.15 19.142 FWRC and the SMP shall be resolved in favor of the standard that is most protective of the shoreline ecological functions. In addition to the development standards outlined in Chapters 15.10 and 45.15 19.142 FWRC, the following minimum requirements shall apply with regard to activities and development in critical areas found within shoreline jurisdiction with the followina clarifications and modifications: (i) Minimum setbacks from the OHWM established by this chapter shall be maintained in all cases unless a shoreline variance is granted. Shoreline setbacks are defined in FWRC 15.05.070(6). (ii) When FWRC' 5.'�0 19.145.440 (, pr-evements, and le,f;ti . and gradin n ,. idti., regulated wetland i-,,,++; Development within wetlatid buffers), subsections (5) Wetland Buffer Reduction averaging, and (6) Buffer reduction with enhancement are utilized for a project proposal, a shoreline variance permit is required if the overall proposed buffer width reduction exceeds 25 percent. ( iii) The provisions of Federal WaV Environmenttilly Crit kaI Area teLjiIgtioiis do licit ex_l�'.nd shoreline imisdictintzs beyond the limits specified irz this SMP. For regulations addressing critical area buffers that are outside shoreline jurisdiction, see Chapter 19.145 FWRC. (iv) If any provision of the Enviroi}mentally Critical Areas Ordinance conflict with the Shoreline Management Act, Chapter 90.58 RCW, or supporting Washington Administrative Code chapters, the more restrictiVe regulations shall apply. (bc) Geologically hazardous areas. Regulated geologically hazardous areas located in the shoreline jurisdiction include seismic hazard areas, landslide hazard areas, steep slopes, and erosion hazard areas. If a geologically hazardous area is located within the shoreline jurisdiction, all activities on the site shall be in compliance with the requirements and restrictions of Articles I; and II III, 1V of Chapter 15.19 19.145 FWRC. In addition to the development standards outlined in Chapter 15.10 19.145 FWRC, the following shall apply with regard to activities and development in geologically hazardous areas found within shoreline jurisdiction: (i) Creation of new lots shall be prohibited where development and use on new lots would cause a foreseeable risk from geological conditions during the life of the development. (ii) New development that causes risk from geological conditions should shall not be allowed. (iii) New development on sites with steep slopes and bluffs is required to be set back sufficiently to ensure that shoreline stabilization is unlikely to be necessary during the life of the project as demonstrated by a geotechnical anafyaisreport. Geotechnical reports shall Ordinance No. 19- Page 22 of 68 conform to accepted technical standards and must be prepared by clualitied professional cnuineers or geologists who have professional expertise ahou( the r� ari��i�,�l_ �tnd local shoreline geology and processes. (ed) Streams and wetlands. If a stream or wetland is located within the shoreline jurisdiction, all activities within the shoreline jurisdiction shall be in compliance with the requirements and restrictions of Articles 1, I1 -III, and IVB of Chapter 15.10 19.145 FWRC. (de) Flood damage reduction. If an area of special flood hazard is located on or adjacent to a development site within shoreline jurisdiction, all activities on the site shall be in compliance with the requirements and restrictions of Chapter 15.15 19.142 FWRC. All activities allowed within the special flood hazard area by the requirements and restrictions of Chapter 15.15 19.142 FWRC shall not result in a net loss of ecological function. (f) Critical aquifer recharge areas and wellhead protection areas. If a critical aquifer recharge area or wellhead protection area is located within the shoreline jurisdiction, all activities within the shoreline jurisdiction shall be in compliance with the requirements and restrictions of Articles I, TTS and V -H of Chapter 15.10 19.145 FWRC. (5) Critical salmonid habitats. All salt water shorelines in Federal Way are critical salmonid habitats. Activities and development in critical salmonid habitats found within the shoreline jurisdiction are required to comply with the following development standards, in addition to those contained in other sections of this chapter: (a) Structures which prevent the migration of salmon and steelhead are prohibited. Fish bypass facilities shall allow the upstream migration of adult fish. Fish bypass facilities shall prevent fry and juveniles migrating downstream from being trapped or harmed. (b) Shoreline modification structures may intrude into critical salmonid habitats only where the proponent demonstrates all of the following conditions are met: (i) An alternative alignment or location is not feasible; (ii) The project is designed to minimize its impacts on the environment; (iii) If the project will create unavoidable adverse impacts, the impacts are mitigated by creating in-kind replacement habitat near the project. Where in-kind replacement mitigation is not feasible, rehabilitating degraded habitat may be required as a substitute; (iv) The project satisfies all provisions of FWRC 15.05.050, Shoreline modifications. Ordinance No. 19- Page 23 of 68 (c) Open pile bridges are the preferred water crossing structures over critical salmonid habitats. If a bridge is not feasible, one of the following water crossing structures may be approved if the impacts can be mitigated: temporary culverts, bottomless arch culverts, elliptical culverts, or other fish -passable round culverts. These structures are listed in priority order, with the first having the highest preference and the last the lowest preference. In order for a lower priority structure to be permitted, the applicant must show the higher priority structures are not feasible. The project shall be designed to minimize its impacts on the environment. (d) Bridges and in -water utility corridors may be located in critical salmonid habitats provided the proponent shows that all of the following conditions are met: (i) An alternative alignment is not feasible; (ii) The project is located and designed to minimize its impacts on the environment; (iii) Any alternative impacts are mitigated; and (iv) Any landfill is located landward of the ordinary high water mark. Open piling and piers required to construct the bridge may be placed waterward of the ordinary high water mark, if no alternative method is feasible. When installing in -water utilities, the installer may be required to place native material on the bed and banks of the water body or wetland to reestablish the preconstruction elevation and contour of the bed. The project shall be designed to avoid and minimize impacts on the environment. (e) Dredging in critical salmonid habitats shall not be allowed unless the proponent demonstrates all of the following conditions are met: (i) The dredging is for a water -dependent or water -related use; (ii) An alternative alignment or location is not feasible; (iii) The project is designed to minimize its impacts on the environment; (iv) The project is in the public interest; and (v) If the project will create significant unavoidable adverse impacts, then the impacts are mitigated by creating in-kind replacement habitat near the project. Where in-kind replacement mitigation is not feasible, rehabilitating degraded habitat may be required as a substitute. (f) In -water dredge spoil disposal sites shall not be located in critical salmonid habitats. Ordinance No. 19- Page 24 of 68 (g) Filling, dumping, discharging (including discharging of stormwater), commercial or industrial wastewater, dredging, channelization, draining, flooding, disturbing the water level, duration of inundation or water tables, and other activities which negatively impact habitat are prohibited in wetlands, ponds, and side channels which are associated with critical salmonid habitats. (h) Within critical salmonid habitats, permanent channel changes and realignments are prohibited. (i) The removal of aquatic and riparian vegetation within or adjacent to critical salmonid habitats shall be minimized. Trees which shade side channels, streams, estuaries, ponds, and wetlands associated with critical salmonid habitats shall be maintained consistent with the provisions of this chapter. Areas of disturbed earth shall be revegetated. 0) Unless removal is needed to prevent hazards to life and property or to enhance critical salmonid habitats, large woody debris below the ordinary high water mark shall be left in the water to provide salmon and steelhead habitat. (6) Archaeological and historic resources. (a) If any archaeological artifacts are uncovered during excavations in the shoreline, work must stop immediately and the city of Federal Way, the state Department of Archaeology and Historic Preservation, the Muckleshoot Indian Tribe, and the Puyallup Tribe of Indians must be notified. (b) Proposals for ground disturbing activities in areas known to contain an historic, cultural, or archaeological resource(s) or highly suspected to contain archaeological artifacts and data shall require a site inspection and evaluation by a professional archaeologist or historic preservation professional, as applicable, prior to issuance of a permit or initiation of disturbance. The evaluation shall include recommendations for monitoring ofpotentially disruptive activities, data recovery, and/or mitigation measures if warranted. Cost for inspection and evaluation of the site will be the responsibility of the applicant. c) if arclieoloaical items are found during excavation work the a plicant shall stop work and apply for an Archeological Excavation and Removal Permit, per Chapter 25-48 WAC. (d) Archeological site investiiatioils :irc reclLiirccl for situ .is cicfinc�l Env 11'rsl�in�ttij rErlt Department of Archeology and Historic Preservation predictive model rates as "survey recommended: moderate risk," "survey highly advised: very high risk," and "survey highly advised: very hi -,h risk., (7) Public access. Ordinance No. 19- Page 25 of 68 (a) In review of all shoreline permits or developments of more than four residential lots or dwelling units per WAC. 1 733-16-_'41. or subdivision of land into more than four lots, or commercial development, or non -water -dependent uses (including water -enjoyment and water - related uses) consideration of public access and joint use of community recreational facilities shall be required when: (i) The development would generate demand for one or more forms of public shoreline access; and/or (ii) The development would eliminate, restrict, or otherwise impair existing legal access opportunities or rights. In these instances, public access shall be provided by the development in a form, as detailed by subsection (7)(d) of this section, consistent in character with the existing public access that was eliminated, restricted, or otherwise impaired. (b) Requirements or conditions for public access shall be consistent with all relevant constitutional and other legal limitations on regulation of private property. (c) Public access requirements shall not be required when the applicant demonstrates that one or more of the following provisions apply: (i) Unavoidable health or safety hazards to the public exist that cannot be prevented by any practical means; (ii) Inherent security requirements of the use cannot be satisfied through the application of alternative design features or other solutions; (iii) The cost of providing the access, easement, alternative amenity, or mitigating the impacts of public access is unreasonably disproportionate to the total long-term cost of the proposed development; (iv) Significant environmental impacts would result from the public access that cannot be mitigated; and/or (v) Significant undue and unavoidable conflict between any access provisions and the proposed use and/or adjacent uses would occur and cannot be mitigated. (d) Public access shall consist of a dedication of land or a physical improvement in the form of a walkway, trail, bikeway, corridor, viewpoint, park, or other area serving as a means of view and/or physical approach to shorelines of the state and may include interpretive centers and displays. (e) Public access locations shall be clearly marked with visible signage. Ordinance No. 19- Page 26 of 68 (f) Public access provided by shoreline street ends, public utilities, and rights-of-way shall not be diminished (RCW 36.87.130). (g) Shoreline development by any public entities, including the city of Federal Way, state agencies, and public utility districts, shall include public access measures as part of each development project, unless such access is shown to be incompatible due to reasons of safety, security, or impact to the shoreline environment or other provisions in this section. (8) Restoration projects. (a) Restoration projects within the shoreline environment consistent with WAC 173-27-080 shall be allowed without a shoreline substantial development permit; be reviewed through the shoreline exemption review process; and be designed consistent with the development standards outlined in Chapter 15.10 19.145 FWRC — Critical Areas and the provisions of this chapter. (b) Approval of restoration projects shall be based on a review of a plan containing, at a minimum, an analysis of existing conditions, identification of the area to be restored, proposed corrective actions, including installation of native species, performance standards, monitoring schedule, planting plans, erosion and sedimentation control plans, and grading plans as necessary. (c) The Director shall require an applicant to retain the services of a qualified professional in preparing the restoration plan. Intrusions into regulated steep slopes and associated setbacks will be allowed for purposes of approved restoration projects. d The Director may grant relief froin shoo ch iie 111aster pro.,_,rani development standards and use rcatil itioi s resultM,_, Irolir shoreline 1-cmni ltlon prolect,s w lllwi lir haii groN h areas as long, as Stich reliefis consistent with criteria and oroced>_ires in WAC 173-27-215, Section 6. FWRC 15.05.050 is hereby amended to read as follows: 15.05.050 Shoreline modifications. (1) Shoreline stabilization. Shoreline stabilization may be permitted in the shoreline residential environment. Hard armoring (e.g., bulkheads and riprap) is subject to a shoreline conditional use permit in the urban conservancy environment. Soft -shore stabilization maybe permitted in the urban conservancy environment. Shoreline stabilization proposals shall address the following: (a) Shoreline stabilization, including bulkheads, shall not be considered an outright permitted use on the city's shorelines. In order for shoreline stabilization to be permitted the city must find that: (i) The applicant shall provide a geotechnical report, prepared by a qualified professional, that estimates the rate of erosion and evaluates alternative solutions; aPA--the urgency Ordinance No. 19- Page 27 of 68 associated with the specific situation; and demonstrate the project is consistent with WAC 173-26-231; and (ii) Soft -shore stabilization alternatives such as slope drainage systems, vegetative growth stabilization, gravel berms, and beach nourishment shall be prioritized over structural options such as bulkheads and riprap. The "softest" effective alternative shall be utilized; and (iii) In the case of proposed hard armoring stabilization solutions (e.g., bulkheads and riprap), erosion from waves or currents presents a clear and imminent (damage within three years) threat to a legally established primary structure, one or more substantial accessory structures, water -dependent development, ecological restoration/toxic clean-up remediation projects, or public improvements; and (iv) In the case of bulkheads and riprap, the proposed shoreline stabilization is located landward of the ordinary high water mark; and (v) The proposed shoreline stabilization is the minimum size necessary to protect existing improvements; and (vi) The applicant shall demonstrate that impacts to sediment transport are minimized to the greatest extent possible; and (vii) Shoreline stabilization shall not have an adverse impact on the property of others and shall be designed so as not to create the need for shoreline stabilization elsewhere; and (viii) Shoreline stabilization shall not significantly interfere with normal surface and/or subsurface drainage into the water body and shall be constructed using an approved filter cloth or other suitable means to allow passage of surface and groundwater without internal erosion of fine material; and (ix) Shoreline stabilization shall not be used to create new lands; and (x) Use of chemically treated wood is prohibited for any shoreline stabilization proposal within fresh water lake shorelines; and (xi) Use of creosote treated wood is prohibited within marine shorelines; and (xii) Revegetation with native plants is required as part of the shoreline stabilization project; and (xiii) Shoreline stabilization shall not otherwise result in a net loss of ecological functions. (b) When a bulkhead or other structural alternative is permitted subject to subsection (1)(a) of this section, the following standards shall apply: Ordinance No. 19- Page 28 of 68 (i) The maximum height of the proposed bulkhead or other stabilization structure is no more than one feet .,Love the elevatim- fl o f;ffie-aff t,:.,her- high ,atef e„ tidal .� one foot in height above the elevation of ordinary high water mark on lakes, measured from grade on the waterward side of the bulkhead or structure; and the ininimuni necessary to protect the eland structure(s) or developmentproposal_f5)_aloi� tidal �,�..at_ers1;[inimti,rrl necessary bulkhead height requirements must be sul jiorted by botli rcco Geri ficial, ovcnts and geotechnical documentation by a qualified professional. The city may employ an outside consultant at the applicant's expense for third -party review of the report. (ii) When a bulkhead or other stabilization structure has deteriorated such that the ordinary high water mark has been established by the presence and action of water landward of the existing bulkhead, then the replacement bulkhead or structure must be located at or landward of the ordinary high water mark. (iii) Repair of an existing bulkhead or other stabilization structure is permitted provided that the repaired bulkhead or structure is not relocated further waterward or increased in height. (iv) If an existing bulkhead or other stabilization structure is destroyed it may be replaced as it existed prior to destruction, provided application for required permits is made within one year of destruction. Additions to or increases in size of existing shoreline stabilization measures shall be considered new structures. (v) Soft -shoreline stabilization measures that provide restoration of shoreline ecological functions may be permitted waterward of the ordinary high water mark. (vi) The project satisfies the provisions of FWRC 15.05.040(5)(b). (c) Creation of new lots shall be prohibited where development and use on new lots would require structural shoreline stabilization over the life of the development. The following standards shall apply to new development. (i) New development that would require shoreline stabilization which causes significant impacts to adjacent or down -current properties and shoreline areas should not be allowed. (ii) New development, including newly created parcels, is required to be designed and located to prevent the need for future shoreline stabilization as documented by a geotechnical analysis. (iii) New development on steep slopes and bluffs is required to be set back sufficiently to ensure that shoreline stabilization is unlikely to be necessary during the life of the project as demonstrated by a geotechnical analysis. (2) Piers, docks, floats, and mooring buoys. Piers, docks, floats, and mooring buoys may be Ordinance No. 19- Page 29 of 68 permitted in the shoreline residential and urban conservancy environments subject to the following conditions: (a) Public piers and docks shall only be allowed for water -dependent uses and public access subject to a shoreline conditional use permit and the following criteria: (i) Public's need for such a structure is clearly demonstrated; (ii) The project, including any required mitigation, will result in no net loss of ecological functions associated with critical salt water habitat; (iii) The project is consistent with the state's interest in resource protection and species recovery; and (iv) Moorage at public docks is limited to recreational purposes and shall not extend more than one 24-hour period. Public docks may not be used for commercial or residential moorage. (b) Residential piers, docks, floats, or mooring buoys may be permitted accessory to a single- family residence, or as common use facilities associated with a subdivision, short subdivision, or multifamily development, in accordance with this chapter and the following limitations: (i) Residential mooring buoys are preferred over docks and piers on the Puget Sound shoreline. Applicants for a residential dock or pier on the Puget Sound shoreline must demonstrate why a mooring buoy will not provide adequate moorage for recreational watercraft. (ii) No more than one pier, dock, float, or mooring buoy for each existing residential lot is permitted. (iii) New residential developments of two or more units, subdivisions, or short subdivisions shall be limited to one shared dock or pier. (A) The total number of moorage spaces shall be limited to one moorage space for every dwelling unit up to four. For each two dwelling units after four, one additional moorage space is permitted. (c) All docks and piers shall be subject to the mitigation requirements per FWRC 15.05.040(1) and will result in no net loss of ecological functions associated with critical salt water habitat. A preliminary eelgrass survey as specified under the Army Corps of Engineers, Regional General Permit, RGP 6 shall be required for new docks or piers on the Puget Sound shoreline. (d) No dwelling unit may be constructed on a pier or dock. Ordinance No. 19- Page 30 of 68 (e) No covered pier, covered dock, covered moorage, covered float, or other covered structure is permitted waterward of the ordinary high water mark. (f) Piers, docks, mooring buoys, or floats shall meet the side and rear yard setbacks of the underlying zoning classification, except in the case of shared facilities, in which case no side yard setback is required. (g) All piers, docks, mooring buoys, floats, or other such structures shall not, during the course of the normal fluctuations of the elevation of the water body, protrude more than five feet above the surface of the water. (h) Floats cannot rest on the tidal substrate at any time. Stoppers on the piling anchoring the floats or stub piling must be installed such that the bottom of the flotation device is at least one foot above the level of the substrate. (i) Any pier, dock, mooring buoy, or float must be constructed out of materials that will not adversely affect water quality. Use of chemically treated wood is prohibited in fresh water lake shorelines. Use of creosote treated wood is prohibited in marine shorelines. 0) Any new pier or dock must be located generally perpendicular to the shoreline, and oriented to minimize shading impacts to the maximum degree feasible. (k) Live -aboard vessels are prohibited except temporary habitation on a vessel is permitted only in a cabin under the buil and only provided that such habitation shall not create a public health hazard or nuisance and this habitation shall not exceed 14 days within any six-month period. Moorage not associated with residential development may not extend greater than one 24-hour period without a lease from the Washington Department of Natural Resources. (1) Pier and dock dimensions and grating, marine shorelines. (i) Where authorized by this chapter, piers and docks located on marine shorelines shall be the minimum size required to provide for moorage. Single-family piers or docks shall not exceed 75 feet in length measured perpendicularly from the OHWM. Shared moorage may extend up to 100 feet in length if demonstrated to be necessary to provide adequate moorage. Docks that cannot meet this standard may request a review under the variance provisions of this program. (ii) The maximum width of each pier or dock shall be six feet. (iii) The maximum width of walkway ramps shall be four feet and shall be fully grated. (iv) The decking of all piers and docks shall be designed to allow a minimum of 45 percent light passage. This may be accomplished through grated decks, space between decking, light Ordinance No. 19- Page 31 or 68 prisms, or other means. (v) Pier skirting is not permitted. (m) Pier and dock dimensions and grating, lake shorelines. (i) The maximum waterward intrusion of any portion of any pier or dock shall not extend further waterward than the average length of the piers or docks on lots abutting the location of the new dock as measured perpendicularly from the ordinary high water mark unless an alternative dimension is required in order to prevent impacts to critical areas. In no circumstances shall the maximum waterward intrusion of any portion of any pier or dock extend more than 36 feet from the ordinary high water mark, or the point where the water depth is eight feet below the elevation of the ordinary high water mark, whichever is reached first. (ii) The maximum width of each pier or dock shall be six feet, or up to eight feet wide on joint -use docks where additional mitigation is provided. (iii) The decking of all piers and docks shall be designed to allow a minimum of 45 percent light passage. This may be accomplished through grated decks, space between decking, light prisms, or other means. (n) Floats are limited under the following conditions: (i) One float per single-family residence and no more than one common use float for each new multifamily development, short subdivision, or subdivision is permitted. (ii) No portion of a float shall be placed more than 45 feet waterward of the ordinary high water mark on lake shorelines. (iii) Retrieval lines shall not float at or near the surface of the water. (iv) No float shall have more than 100 square feet of surface area. (v) Floats shall use grating on at least 30 percent of their surface to allow light penetration. (3) Boating facilities — launching ramps, rails, and lift stations. (a) Launching ramps, rails, and lift stations may be permitted in parks and public access areas in the shoreline residential and urban conservancy environments subject to a shoreline conditional use permit, where authorized by FWRC 15.05.070 through 15.05.090. The following conditions shall apply: (i) No portion of a launching ramp, rail, or lift station shall be placed more than 60 feet Ordinance No. 19- Page 32 of 68 waterward of the ordinary high water mark. (ii) All portions of a launching ramp, rail, or lift station shall be placed at a depth not to exceed eight feet below the ordinary high water mark. (iii) Launching rails or ramps shall be anchored to the ground through the use of tie -type construction. Asphalt, concrete, or other ramps, which solidly cover the bottom or bed of a water body, are prohibited. (iv) No more than one launching ramp, rail, or lift station per shoreline development shall be permitted. (v) Launching ramps, rails, or lift stations shall not be permitted for shoreline developments that have an existing pier, dock, float, mooring buoy, or other functional moorage. Piers, docks, floats, or other forms of moorage shall not be permitted for shoreline developments that have existing launching ramps, rails, or lift stations. (vi) Launching ramps, rails, and lift stations shall be sited and designed to ensure protection of navigation routes and access; shall be aesthetically compatible with or enhance existing shoreline features; and shall be clearly marked and separated from nearby swimming areas. (vii) On -shore facilities associated with public boating facilities shall provide adequate off- street parking and loading area, and have adequate facilities for handling of sewage and litter. (4) Breakwaters, jetties and groins. (a) Floating breakwaters are permitted in the shoreline residential and urban conservancy environments, with a conditional use permit, when the following conditions apply: (i) Floating breakwaters may be allowed if necessary to protect a public boat launch, when no other alternative with less impact to the environment is feasible. (ii) When permitted, development of floating breakwaters shall include mitigation measures consistent with this chapter as to ensure no net loss of ecological function. (iii) Nonfloating breakwaters are prohibited.. (b) Jetties are prohibited within all shoreline environments in the city. (c) Groins are prohibited in all shoreline environments in the city. (5) Dredging and filling. Ordinance No. 19- Page 33 of 68 (a) Dredging. (i) Dredging activities in shoreline residential or urban conservancy environments require a conditional use permit. Dredging is not permitted in the natural environment. (ii) Dredging activities are allowed only where necessary to protect public safety or for shoreline restoration activities. (iii) Dredging is allowed only where an alternative alignment that would not require dredging is not feasible. (iv) Where allowed, dredging operations must be scheduled so as to not damage shoreline ecological functions or processes. (v) Where allowed, dredging operations shall avoid and minimize significant ecological impacts to the greatest extent feasible, and shall be mitigated as required by this chapter. (vi) Siting and design of new development shall avoid the need for new and maintenance dredging. (vii) Dredging for fill materials shall be prohibited, except for projects associated with MTCA or CERCLA remediation actions, habitat restoration, or any other significant restoration effort approved by a shoreline conditional use permit. In such instances, placement of dredged fill material must be waterward of the OHWM. (b) Filling. (i) Fill activities waterward of the ordinary high water mark shall only be allowed with a shoreline conditional use permit in association with allowed (permitted) water -dependent use developments; public access; clean-up and disposal of contaminated sediments as part of an interagency environmental clean-up plan; disposal of dredged material in accordance with the DNR Dredged Material Management Program; or expansion or alteration of transportation facilities of statewide significance currently located on the shoreline (if alternatives to fill are shown not feasible). Fill waterward of the ordinary high water mark associated with non - water -dependent uses shall be prohibited. (ii) Fill waterward of the ordinary high water mark needed to support the following water - dependent uses may be allowed through a conditional use permit in the shoreline residential and urban conservancy environments: (A) Public access; (B) Expansion, alteration, or repair of transportation facilities currently located within the shoreline; Ordinance No. 19- Page 34 of 68 (C) Mitigation actions; (D) Environmental, ecological, or watershed restoration projects; (E) Beach nourishment or enhancement projects; and (F) Soft -shore bank stabilization projects. (iii) Permitted fill activities must comply with the following standards: (A) Demonstration that alternatives to fill are not feasible; (B) Demonstration that fill shall be deposited so as to minimize disruption of normal surface and groundwater passage; (C) Demonstration that fill materials shall be of such quality that they will not adversely affect water quality; (D) Demonstration that fill shall allow surface water penetration into the groundwater supply, where such conditions existed prior to the fill; and (E) Demonstration that fill timing will minimize damage to water quality and aquatic life. (iv) Fill, except for beach nourishment, shall be prohibited in areas of high shoreline erosion potential. (v) Fill located waterward of the ordinary high water mark that results in a net loss of shoreline function is prohibited. Section 7. FWRC 15.05.070 is hereby amended to read as follows: 15.05.070 Summary of uses, approval criteria, and process. (1) Uses not addressed in the program shall be conditional uses. (2) Specific regulations for each use/development are provided in subsequent sections for shoreline residential (FWRC 15.05.080), urban conservancy (FWRC 15.05.090), and natural (FWRC 15.05. 100) environments. All permitted and conditional uses may not appear in the permitted use table (subsection (5) of this section). In cases where uses are not listed, or conflicts exist with other section(s) of the program, the text provisions shall control. (3) Prohibited uses. Ordinance No. 19- Page 35 of 68 (a) The following uses are prohibited in all shoreline environments: (i) Commercial agriculture. (ii) Aquaculture. (iii) Forest practices. (iv) Industrial uses. (v) Mining. VI) FIoat1171-, lioni (vii) Floating on -water residences are proliibited unless the owner or primary occuparrt has held an ownership interest in space in a marina or has held a lease or sub -lease to use space in a marina since a date prior to July 1. 2014. (viii) Live -aboard vessels except as allowed by FWRC 15.05.050(2)(k). (b) Additional uses are prohibited in specific shoreline environments, as detailed by the permitted use table and FWRC 15.05.080, 15.05.090, and 15.05.100. (4) Prohibited shoreline modifications. (a) The following shoreline modifications are prohibited in all shoreline environments: (i) Jetties. (ii) Groins. (b) Additional shoreline modifications are prohibited in specific shoreline environments, as detailed by the permitted use table and FWRC 15.05.080, 15.05.090, and 15.05.100. (5) Permitted use table. The following table summarizes the permitted, conditional, and prohibited uses for each shoreline environment: Shoreline Environment Shoreline Modification Shoreline Residential Urban Conservancy Natural Shoreline Stabilization' P P/CZ X Piers and Docks P/C' P/C, X Mooring Buoys and Floats P P X Ordinance No 19-_ Page 36 of '68 Boating Facilities C C4 X Floating Breakwaters C X X Dredging and Filling P/CS P/C' X Shoreline Use Shoreline Residential Urban Conservancy Natural -' Office and Commercial Development X C X Recreational Development P P P/X1 Residential Development P P CR Accessory Structures P P C Utilities 6 P P C Transportation/Parking Facilities? P P C P = Allowed as exempt from permitting or permitted with substantial development permit C = May be allowed with shoreline conditional use permit X = Prohibited 1. Includes bulkheads, bio -engineered erosion control projects, and other shoreline stabilization activities. 2. Soft -shore stabilization is permitted and hard armoring (e.g., bulkheads, riprap) is subject to a shoreline conditional use permit. 3. Public piers and docks are allowed with a CUP. 4. Floating breakwaters are allowed with a shoreline conditional use permit, and only when used to protect a public boat launch. Nonfloating breakwaters are prohibited. 5. Dredging and all fill waterward of the OHWM requires a conditional use permit. 6. Solid waste transfer stations and cellular towers are prohibited in all shoreline environments. 7. Parking as a primary use is prohibited in all shoreline environments, but allowed if serving an allowed shoreline use. S. Multifamily residential development is prohibited within the natural environment. 9. Non -water -oriented recreational development is prohibited in the natural environment. (6) Standards table. The following table summarizes siting, design, and dimensional standards of this program, as specified within FWRC 15.05.040, 15.05.050, 15.05.080, 15.05.090, and 15.05. 100 for general shoreline regulations, shoreline modifications, and shoreline uses: Shoreline Environment Shoreline Residential Urban Conservancy Natural General standards for all development and uses (further detailed by specific use regulations below) Height 35 feet 35 feet 35 feet Shoreline setbacks' 50 feet from OHWM or 50 feet from OHWM or 100 feet from OHWM or as required for protection as required for protection as required for protection of critical areas, of critical areas, of critical areas, whichever is greater whichever is greater whichever is greater Vegetation conservation Conserve 70% Conserve 85% Conserve 100% of native area (minimum) of native (minimum) of native vegetation and 100% of vegetation and 70% vegetation and 80% native trees in setback (minimum) of native trees (minimum) of native trees in setback in setback Ordinance No. 19- Page 37 of '68 Shoreline Environment Shoreline Residential Urban Conservancy Natural Office and commercial development Shoreline setbacks' 75 feet fro>n OHWM or as required for protection of critical areas, N/A (Prohibited) whichever is greater' N/A (Prohibited) Associated overwater Prohibited, unless structures providing public access Residential development Shoreline setbackS2 Single-family: 50 feet Single-family: 50 feet Single-family only, from OHWM or as from OHWM or as subject to CUP: 100 feet required for protection of required for protection of from OHWM or as critical areas, whichever critical areas, whichever required for protection of is greater' is greater' critical areas, whichever Multifamily: 75 feet from (no multifamily zoning in is greater OHWM or as required this environment) for protection of critical areas, whichever is greater Density Subject to underlying Subject to underlying Subject to underlying zoning (typically 7,000 to zoning zoning (5 -acre minimum 10,000 sq. ft. minimum lot size) lot size; limited areas of multifamily residential zoning, 1,800 sq. ft. minimum lot size) Residential accessory structures within the required shoreline setback Height 8 feet 8 feet 8 feet Maximum footprint 150 sf per structure 4; 150 sf per structure; 150 sf per structure4; 300 sf total per lot 300 sf total per lot 300 sf total per lot Shoreline Modifications Shoreline stabilization (FWRC 15. 5. 7 Design requirements • Nonstructural alternatives prioritized • Creation of new land prohibited • Located at or landward of ordinary high water • Marine: creosote prohibited • Fresh water: chemically treated wood prohibited N/A (Prohibited) • Revegetation with native plants required • Maximum height is 1 foot above elevation of mean hi -Ii ;n,r+o inary high water (lakes) [n Mid,C 'ilic ul1lanci ."ti aloll'_' t,qlal Ordinance No. 19- Pa, e 38 of 68 Shoreline Environment Shoreline Residential Urban Conservancy Natural w�ltcrs. Minimum necc s.lry bulkhead hel'-zl1t rCqurrcrncrll�t nnf5r hC :Mlpp ort�:d bV l odi rd ed tIL1:11 eVC]It� MId O OCACCi7E71C.11 LIOCIIr71e11 to 10H 11V a [.j Clilltlltid h1f�lt'�tifVll�ll. Piers, docks, mooring buoys, and floats (FWRC 15.05.050(2)) Side yard setbacks Consistent w/underlying zoning, except none when joint use Maximum height Above water surface level: 5 feet Siting and design • Dwelling units prohibited on piers and docks requirements • Covered overwater structures prohibited • Piers and docks oriented perpendicular to the shoreline • Piers and docks: must be constructed from materials that allow light penetration through the structure N/A (Prohibited) • Marine: creosote prohibited • Fresh water: chemically treated wood prohibited • Public dock moorage limited to recreational uses • 1 dock per existing residential lot • 1 shared dock per new multifamily development, subdivision, or short subdivision (additional limitations on number of moorage spaces) • 1 float per existing residence/1 shared dock per new multifamily development/subdivision/short subdivision Pier and dock dimensions, • Residential piers and docks: maximum waterward lake shorelines intrusion: based on average length of nearest existing docks on either side of the proposed dock; never to exceed 36 feet from OHWM or length at 8 feet of depth below OHWM, whichever is reached first • 6 -foot maximum dock width (8 -foot for joint use) N/A (Prohibited) Pier and dock dimensions, • Maximum waterward intrusion from OHWM 75 — marine shorelines 100 feet depending on use • 6 -foot maximum dock width • Minimum 45% transparency of decking Float dimensions and • Maximum waterward intrusion: 45 feet from standards OHWM on lakes • Maximum surface area: 100 sq. ft. • Use of grating on at least 30% of surface area Boating facilities — launching ramps, rails, and lift stations (FWRC 15.05.050 (3) Ordinance No. 19- Page 39 of 68 Shoreline Environment Shoreline Residential Urban Conservancy Natural Dimensions and standards • No more than 60 feet waterward from OHWM • No more than 8 feet below OHWM • No more than 1 ramp per shoreline development • Shall not be allowed for developments with existing N/A (Prohibited) pier, dock, float, or other functional moorage. Piers, docks, floats, or other forms of moorage shall not be permitted for developments with existing launch facilities. 1. Maximum heights may be increased pursuant to the shoreline environment -specific regulations of this program (FWRC 15.05.080(3), 15.05.090(3), and 15.05.100(3)). 2. Please refer to the shoreline environment -specific regulations of this program for additional detail related to residential setbacks, including exceptions or modifications to the standard minimum setback (FWRC 15.05.080(3), 15.05.090(3), and 15.05.100(3)). 3. See S1lnrelint l'e. el :Linn C'onscrl'a1 L,1r Standal•ds imder FWRC 15.05.075 4, pavers couni twyli'd5 DIY"� UI IIIc Pkt'S.\111111n1 10071tt IJI I'i:i^[' IIM1,iIIt. 35 See addiiianal rCcic■a ;Intl ::hhlcrval cri[encs anai dr. en Irclt] ;t; FWP(' 15J)5,050(1). Section 8. FWRC 15.05.075 is hereby added to read as follows: 15.05.075 Shoreline veoctation conservation standards. 1) Purpose. Vegetation conservation provide a means to conserve, protect, and restore shoreline vegetation in order to provide for ecological and habitat functions, as well as human health and safety. Vegetation conservation areas shall consist of a non -clearing area established to protect the integrity, functions, and values of the affected critical area or shoreline, but may also be modified and reduced to accommodate allowed uses when consistent with the Act and this program. (2) Tree removal and retention (a) Trees determined by the city to be hazardous or diseased may removed. I-)} Tree Retention Standards in the Shoreline Setback — The Director or designee may require site plan alterations to retain trees in the shoreline setback according to FWRC 19.120.130, Tree Unit Credits Table. Such alterations include minor adjustments to the location of buil_din tX�s. JdiLIstIIICIIts to the locatioli of driveways and access ways, or aJustment to the location of walkways, easements, or utilities. The applicant shall be crlcoura['ed to retain viable trees in other areas on site. (c) The Director may require: (i) A site,,plan showing the approximate location of existing trees, their size (diameterbreast liciL,.ht) Mid their �,1?ccics. alon� wi(li the location ofexi;tili!, stnictlli-es, driveways, access Ilicl ".1sc11lclitti" anal ihr iII)PI' N C11Icrlls. or Ordinance No. 19- Page 40 of 68 (ii) An arborist report statin4 the size (diameter breast heiL,,ht), species, and assessment of health of all existing trees located within the shoreline setback. This regLlirement play be waived b the director or designee if it is determined that proposed development activity will not potentially impact existing, trees within the shoreline setback. (d) The Director may approve an alternative replacement option if an applicant can demonstrate that: (i) It is not Feasible to l larrc a11 -of the required mitigation trees in the shoreline setback ofthe subject property, given the existing tree canopy covera e and location of trees on the property,the location of structures on the property, and minimtlln spacing requirenlerlts for the trees to be planted, or (ii) The I"equireCl w to the rcg,tllatcd sliorclines, at the time of planting or upon futureowr th th n l cannot otherwise be mitigated throujzh tree placement or _inaintenance. activities. The tluilicant shall be resjjgnsible for providing if'Iicient Infnrmtltion to the city to determine whether the tree replacement will _olDstr_i_Ect: oxlStlnLI VIeVv-S to Ehe iVUulated shorchnes, or ( i i i) 71 lie a Itel"tr 11:k replacement option is egtial to or superior to thel rovisions of this section. iar_.IccnIrtl)llshin_, the purpose and intent of n7aintaining shoreline ecological functions ,Incl processes I)V repf,Ie.i112 dIscased, nuisance, or fallen trees at a ratio of 2:1, or ( iv) Hie �iIierrraiiyc flan is consistent with the standards provided inthis sLt1)soct1on, and the director or desi camee cip oN'es the plan or iniposes conditions to the extent nec_ ess try tea niake the plan consistent with the provisions. If the alternative mitigation is denied, the applicant shall be informed of the deficiencies t11at catised its disapproval so as to provide zii dance for its revision and re -submittal. (3) Re.sL)oirsil�iliti Lor Re,}zticrr-,t ttiinteraasrce. Thea picant,1nndo\vner, or successors in interest shall be responsible for the regular maintenance of vegetation required under this section. Plants that die must be rci�lticeci ,n., kind or wide shmIar plants cont,iincd on the King County Native Plant List, or Otlier naltive car shoreline m proprime slitcies appro\;cd by the director or designee. (a) All required vegetation must be maintained throughout the life of the development. b Plantings shall occur in the late fall or early s 7rin--, to ensure a hiI_dier surviv,il rate and shall address the plant installation and maintenance regitireme.nts set fort Ii iii >-WRC 19.120.220, Revegetation and 19.120.240, Performance tsstirarice. Performance and maintenance standards of a minimum two -Year maintenance bond noclttircd. Plant materials shall be identified Ordinance No. 19- Page 41 of 68 with both their scientific and common names. Any i< HI-C(I _ii-ri��FAi_on system must also be c}h nwn Section 9. FWRC 15.05.080 is hereby amended to read as follows: 15.05.080 Shoreline residential environment. (1) Purpose. The purpose of the "shoreline residential" environment is to accommodate residential development and appurtenant structures that are consistent with this chapter. An additional purpose is to provide appropriate public access and recreational uses. (2) Designation criteria. Designation criteria for the shoreline residential environment are provided in the city's shoreline master program. (3) General requirements. (a) Development waterward of the ordinary high water mark is prohibited except water - dependent recreational uses, permitted shoreline modifications, and public utilities. (b) No structure shall exceed the height allowed by the underlying zoning or 35 feet above average grade level, whichever is less. (i) This requirement may be modified if the view of any neighboring residences will not be obstructed, if permitted by the applicable provisions of the underlying zoning, and if the proposed development is water -related or water -dependent. For any proposed structure with a height exceeding 35 feet, a view analysis shall be completed and approved by the city to ensure that visual public access is not affected consistent with FWRC 15.05.040(7). (c) All development shall be required to provide adequate surface water retention, erosion control, and sedimentation facilities during the construction period. (d) Setbacks. Development shall maintain a minimum shoreline setback of the first 50 feet of property landward from the ordinary high water mark, or other designated minimum setback necessary to protect designated critical areas per FWRC 15.05.040(4), whichever is greater. This minimum setback area shall be retained as a vegetation conservation area, subject to provisions referenced in subsection (3)(e) of this section. (e) Vegetation conservation area. The required setback area shall be considered a vegetation conservation area. Within the vegetation conservation area, no more than 30 percent of the area with existing native shoreline vegetation shall be cleared, and a minimum of 70 percent of existing native trees shall be retained. See FWRC 15.05.075, Shoreline setback vegetation conservation standtlrtls for submittal requirements, `r. -"'-'s deterniined by the eityte be hazardous OF diseased may be i:eiiriated, , dditieaaI15,, rhe she. .,l of vegetation Ordinance No. 19- Page 42 of 68 e clint" flt .�ese 'kt iib oye ,,,i,ere aii pl;r.,,,r agFees t8_rr.�l'3£i?�22�f2�-�?].,,,r;,,j� that e deI1 on-5tr,ited to ,.,-.,.,;,fie .�,-�.,+a.-13ti�e� 9lli}r��}•f3c t tE?l., t;....1 pl'e,.ess'e�' ilia k-1 Waal 1 be pr-.,.,:rle.i b,r-4t 'n -4 -this t 5 e (2 ii vr'A (f) Impact mitigation. All developments and uses shall result in no net loss of ecological functions and shall be consistent with the impact mitigation requirements of FWRC 15.05.040(1). (g) Collection facilities to control and separate contaminants shall be required where stormwater runoff from impervious surfaces would degrade or add to the pollution of recipient waters of adjacent properties. (h) All development in the shoreline residential area must comply with applicable regulations identified within the general development standards, shoreline modifications, and all other applicable sections of this chapter. (4) Shoreline modifications. (a) Allowed modifications to the shoreline within shoreline residential designated areas include the following: (i) Shoreline stabilization. Allowed within the shoreline residential designated areas under the requirements imposed by FWRC 15.05.040 and 15.05.050(1). (ii) Piers and docks. Allowed within shoreline residential designated areas under the requirements imposed by FWRC 15.05.040 and 15.05.050(2). (iii) Mooring buoys and floats. Allowed within shoreline residential designated areas under the requirements imposed by FWRC 15.05.040 and 15.05.050(2). (iv) Boating facilities — launching ramps, rails, and lift stations. Permitted with a conditional use permit in parks and public access areas within the residential environment under the requirements imposed by FWRC 15.05.040 and 15.05.050(3). (v) Breakwaters. Floating breakwaters are allowed within the shoreline residential areas with a shoreline conditional use permit under the requirements imposed by FWRC 15.05.040 and 15.05.050(4). (vi) Dredging and filling. Allowed within shoreline residential designated areas with a shoreline conditional use permit under the requirements imposed by FWRC 15.05.040 and 15.05.050(5). (b) Prohibited modifications to the shoreline within shoreline residential designated areas include the following: Ordinance No. 19- Page 43 of 68 (i) Jetties and groins. (5) Shoreline uses. (a) Allowed uses within shoreline residential designated areas include the following: (i) Residential development. Single-family residential use shall be a priority use in the shoreline environment. Single-family and multiple -family residential development, accessory dwelling units, and home occupations may be permitted in the shoreline residential environment subject to the following: (A) The proposed use is permitted in the underlying zone classification. (B) Residential development is prohibited waterward of the ordinary high water mark. (C) Setbacks. (I) Single-family residential development on marine shorelines shall maintain a minimum shoreline setback of 50 feet from the ordinary high water mark. Single- family residential development on lake and marine shorelines shall maintain a minimum setback behind the stringline setback or 50 feet from the ordinary high water mark, whichever is greater. If the site contains one or more designated critical areas, the setback shall be the minimum necessary to protect such designated critical areas per FWRC 15.05.040(4), or the stringline setback, or 50 feet from the ordinary high water mark, whichever is greater. Where critical area setbacks do not apply, the standard 50 -foot minimum setback may be modified pursuant to the following exception: (a) If single-family residential development is proposed on a lot where properties on at least one side of the lot are developed in single-family residences located less than 50 feet from the ordinary high water mark, then the proposed residential development maybe located the same distance from the ordinary high water mark as the adjacent residences (using the stringline setback method as defined in FWRC 15.05.030), but shall in no case be closer than 30 feet from the ordinary high water mark. (II) Multifamily residential development on marine shorelines shall maintain a minimum setback of 75 feet from the ordinary high water mark. Multifamily residential development on lake shorelines shall maintain a minimum setback behind the stringline setback or 75 feet from the ordinary high water mark, whichever is greater. If the site contains one or more designated critical areas, the setback shall be the minimum necessary to protect such designated critical areas per FWRC 15.05.040(4), or the stringline setback, or 75 feet from the ordinary high watermark, Ordinance No. 19- Page 44 of'68 whichever is greater. Where critical area setbacks do not apply, the standard 75 -foot minimum setback may be modified pursuant to the following exception: (a) If multifamily residential development is proposed on a lot where properties on at least one side of the lot are developed in multifamily residential uses located less than 75 feet from the ordinary high water mark, then the proposed residential development maybe located the same distance from the ordinary high water mark as the adjacent residential uses (using the stringline setback method as defined in FWRC 15.05.030) but shall be no closer than 50 feet from the ordinary high water mark. (D) Public access. In review of all shoreline permits or developments of more than four residential lots or dwelling units, or subdivision of land into more than four lots, consideration of public access shall be required consistent with FWRC 15.05.040(7). (E) Where allowed consistent with underlying zoning, subdivision of land shall be configured through the orientation of lots to: (I) Prevent the loss of ecological functions at full build -out by providing adequate developable space outside of setbacks; and (II) Avoid the need for new shoreline stabilization and flood hazard reduction measures. (ii) Accessory structures. Residential accessory structures maybe placed within the required shoreline setback, provided: (A) No accessory structure shall cover more than 150 square feet. (B) No more than 300 square feet of accessory structures shall be allowed. (C) No accessory structure shall exceed eight feet in height. (D) Existing native shoreline vegetation within the shoreline setback is conserved as per general requirements in subsections (3)(d) and (e) of this section. (iii) Recreational development. Recreational development may be permitted in the shoreline residential environment subject to the general requirements of this chapter, provided: (A) The recreational development is permitted in the underlying zone. (B) The facilities are located, designed, and operated in a manner consistent with the purpose of the residential environment. Ordinance No. 19- Page 45 of 68 (C) Recreational development that provides public access to and use of the water shall be given priority. (D) Recreational development shall provide mitigation consistent with the general requirements of this chapter and shall lead to no net loss of ecological functions. (E) Swimming areas shall be separated from boat launch areas. (F) Boat launching facilities may be developed, subject to a shoreline conditional use permit, provided: (I) The parking and traffic generated by such a facility can be safely and conveniently handled by the streets and areas serving the proposed facility. (II) The facility will not be located on a beach area or cause net loss in shoreline function. (G) Upland facilities constructed in conjunction with a recreational development shall be set back and/or sited to avoid adverse impacts to the functions of the shorelines of the City. (H) Public pedestrian and bicycle pathways shall be permitted adjacent to water bodies. Such trails and pathways must be made of pervious materials, if feasible. (I) Public contact with unique and fragile areas shall be permitted where it is possible without destroying the natural character of the area. (J) Water viewing, nature study, recording, and viewing shall be accommodated by space, platforms, benches, or shelter consistent with public safety and security. (iv) Utilities. Utility facilities, with the exception of cellular towers, solid waste transfer stations, and production and processing facilities, may be permitted in the shoreline residential environment subject to the requirements of this chapter, provided: (A) No other practicable alternative location outside of the shoreline jurisdiction with less impact to the environment is available for the facility. (B) Utility and transmission facilities shall: (I) Avoid disturbance of unique and fragile areas. (II) Avoid disturbance of wildlife spawning, nesting, and rearing areas. Ordinance No. 19- - Page 46 of 68 (III) Conserve native shoreline vegetation, particularly forested areas, to the maximum extent possible. (IV) Avoid Soverhead utility facilities shall net be .,e fmitted in public parks, monuments, scenic, recreation, or historic areas. (V) Minimize visual impact. (VI) Harmonize with or enhance the surroundings. (VII) Not create a need for shoreline protection. (VIII) Utilize to the greatest extent possible natural screening. (IX) Mitigate for unavoidable impacts to achieve no net loss of shoreline ecological functions. (X) Be located in existing utility and transportation rights-of-way whenever feasible. (C) The construction and maintenance of utility facilities shall be done in such a way so as to: (I) Maximize the preservation of natural beauty and the conservation of resources. (II) Minimize scarring of the landscape. (III) Minimize siltation and erosion. (IV) Protect trees, shrubs, grasses, natural features, and topsoil. (V) Avoid disruption of critical aquatic and wildlife stages. (D) Rehabilitation of areas disturbed by the construction and/or maintenance of utility facilities shall: (I) Be accomplished as rapidly as possible to minimize soil erosion and to maintain plant and wildlife habitats. (II) Utilize native trees and shrubs. E7— Solid �r r--crsresrtrri:cr Srciii Ordinance No. 19- Page 47 of 68 (v) Transportation and parking facilities. Transportation and parking, except parking facilities associated with detached single-family development, shall conform to the following minimum requirements: (A) Transportation corridors shall be developed consistent with the transportation element of the Federal Way comprehensive plan (FWCP) and designed to provide the best service with the least possible impact on shoreline ecological function. Impacts to functions shall be mitigated to achieve no net loss of ecological functions. (B) New road construction shall be the minimum necessary to serve a permitted shoreline use. (C) New public transportation facilities shall provide turnout areas for scenic stops where feasible. (D) Parking facilities serving individual buildings on the shoreline shall be located landward from the principal building being served, except when the parking facility is within or beneath the structure and adequately screened, or in cases when an alternate location would have less environmental impact on the shoreline. (E) New surface transportation facilities not related to and necessary for the support of shoreline activities shall be located outside the shoreline jurisdiction if possible, or set back from the ordinary high water mark far enough to make protective measures such as riprap or other bank stabilization, landfill, or substantial site regrade unnecessary. (F) Maintenance, repair, replacement, or other roadway improvements (including but not limited to widening to serve existing or projected volumes, installation of curb and gutter, sidewalks, illumination, signals) to existing surface transportation facilities shall be allowed within shoreline residential designated areas. Improvements that create a need for protective measures such as riprap or other bank stabilization, landfill, or substantial site regrade shall not be permitted unless no alternative exists and impacts to shoreline ecological functions are mitigated. (G) Any new development or expansion of existing development creating greater than six total parking stalls must meet the water quality standards required by the King County surface water manual for "high use" sites and "resource stream protection." (H) Outdoor parking area perimeter, excluding entrances and exits, must be maintained as a planting area with a minimum width of five feet. Ordinance No. 19- Page 48 of 68 (I) One live tree with a minimum height of four feet shall be required for each 30 linear feet of planting area. (II) One live shrub of one -gallon container size, or larger, for each 60 linear inches of planting area shall be required. (III) Additional perimeter and interior landscaping of parking areas may be required, at the discretion of the director, when it is necessary to screen parking areas or when large parking areas are proposed. (I) Parking as a primary use in shoreline jurisdiction shall be prohibited. (J) Parking in the shoreline jurisdiction shall directly serve a permitted shoreline use and environmental and visual impacts shall be minimized. (K) Transportation and parking facilities for subdivision, multifamily residential, and commercial uses shall incorporate low impact development (LID) designs to minimize stormwater runoff. (L) Transportation facilities shall not adversely impact existing or planned water - dependent uses. (b) In addition to those uses prohibited in all shoreline environments by FWRC 15.05.070(3), the following uses are prohibited uses within shoreline residential designated areas: (i) Office and commercial development. Section 10. FWRC 15.05.090 is hereby amended to read as follows: 15.05.090 Urban conservancy environment. (1) Purpose. The purpose of the "urban conservancy" environment is to protect and restore ecological functions of open space, floodplain, and other sensitive lands where they exist in urban and developed settings, while allowing a variety of compatible uses. Priority should be given to water -oriented uses over non -water -oriented uses in the urban conservancy environment. Residential development and appurtenant structures should be accommodated in the urban conservancy environment when consistent with existing land use and zoning, and when consistent with this chapter. An additional purpose is to provide appropriate public access and recreational uses. (2) Designation criteria. Designation criteria for the urban conservancy environment are provided in the city's shoreline master program. Ordinance No. 19- Page 49 of 68 (3) General requirements. (a) Development waterward of the ordinary high water mark is prohibited except water - dependent recreational uses, permitted shoreline modifications, and public utilities. (b) No structure shall exceed the height allowed by the underlying zoning or 35 feet above average grade level, whichever is less. This requirement may be modified if the view of any neighboring residences will not be obstructed, if permitted by the applicable provisions of the underlying zoning, and if the proposed development is water -related or water -dependent. For any proposed structure with a height exceeding 35 feet, a view analysis shall be completed and approved by the city to ensure that visual public access is not affected consistent with FWRC 15.05.040(7). (c) All development shall be required to provide adequate surface water retention and sedimentation facilities during the construction period. (d) Setbacks. Development shall maintain a minimum shoreline setback of the first 50 feet of property landward from the ordinary high water mark or other designated minimum setback necessary to protect designated critical areas per FWRC 15.05.040(4), whichever is greater. This minimum setback area shall be retained as a vegetation conservation area, subject to provisions referenced in subsection (3)(e) of this section. (e) Vegetation conservation area. The required setback area shall be considered a vegetation conservation area. Within the vegetation conservation area, no more than 15 percent of the area with existing native shoreline vegetation shall be cleared, and a minimum of 80 percent of existing native trees shall be retained. Sze 1' RC 15_0 .0 7 �, SliorclHlc coii�cl`vation st�i n(lards for submittal requirements. lives d'etel-mIneJ a",---tlie � 9�-tlltiL-inzi _ a �� err"r'� e iiit tlti.�ti lrt ' 1 �dVi-'rGer-e an �r` � S h :c4}}t .d gree' ' .1:E} mt i lq. �, that , a �it3S 'rii rt- r bei: efit to sha:Feli tie ol,��ll i. i•o. rlian . u1 3rf?� 1 .y =r r�iC'�t}E?„ of" this seet.",n„ (f) Impact mitigation. All developments and uses shall result in no net loss of ecological functions and shall be consistent with the impact mitigation requirements of FWRC 15.05.040(1). (4) Shoreline modifications. (a) Allowed modifications to the shoreline within urban conservancy designated areas include the following: (i) Shoreline stabilization. Allowed within urban conservancy designated areas under the requirements imposed by FWRC 15.05.040 and 15.05.050(1). Ordinance No. 19- Page 50 of 6S (ii) Piers and docks. Allowed within urban conservancy designated areas under the requirements imposed by FWRC 15.05.040 and 15.05.050(2). (iii) Mooring buoys and floats. Allowed within urban conservancy designated areas under the requirements imposed by FWRC 15.05.040 and 15.05.050(2). (iv) Boating facilities — launching ramps, rails, and lift stations. Permitted with a shoreline conditional use permit in parks and public access areas within the urban conservancy environment under the requirements imposed by FWRC 15.05.040 and 15.05.050(3). (v) Breakwaters. Floating breakwaters are allowed within the urban conservancy designated areas with a shoreline conditional use permit under the requirements imposed by FWRC 15.05.040 and 15.05.050(4). (vi) Dredging and filling. Allowed within urban conservancy designated areas with a shoreline conditional use permit under the requirements imposed by FWRC 15.05.040 and 15.05.050(5). (b) Prohibited modifications to the shoreline within urban conservancy designated areas include the following: (i) Jetties and groins. (5) Shoreline uses. (a) Allowed uses within urban conservancy designated areas include the following: (i) Residential development. Allowed within urban conservancy designated areas under the requirements imposed within FWRC 15.05.080(5)(a)(i), with the following additional restrictions: (A) Setbacks. Residential development on marine shorelines shall maintain a minimum setback of 50 feet from the ordinary high water mark, or other established minimum setback necessary to protect designated critical areas per FWRC 15.05.040(4), whichever is greater. Residential development on lake shorelines shall maintain a setback behind the stringline setback, or 50 feet from the ordinary high water mark, or other established minimum setback necessary to protect designated critical areas per FWRC 15.05.040(4), whichever is greater. Exceptions to minimum setback requirements included in FWRC 15.05.080(5)(a)(1)(C), for both single-family and multifamily development, shall apply. (B) Accessory structures. Allowed within urban conservancy designated areas under the requirements imposed by FWRC 15.05.080(5)(a)(ii). Ordinance No. 19- Page 51 of 68 (ii) Recreational development. Recreational development may be permitted in the urban conservancy environment subject to the general requirements of this chapter and under the requirements imposed by FWRC 15.05.080(5)(a)(iii). (iii) Utilities. Allowed within urban conservancy designated areas under the requirements and restrictions imposed by FWRC 15.05.080(5)(a)(iv). (iv) Transportation and parking facilities. Allowed within urban conservancy designated areas under the requirements imposed by FWRC 15.05.080(5)(a)(v). (v) Office and commercial development. Office and commercial development may be allowed with conditional use approval in the urban conservancy environment subject to the requirements of this chapter, provided: (A) The office or commercial use or activity is permitted in the underlying zoning classification. (B) Public access is provided consistent with the requirements of FWRC 15.05.040(7). (C) Non -water -oriented office and commercial uses are prohibited uses unless they meet one or more of the following criteria: (I) The use is part of a mixed-use project that includes water -dependent uses and provides a significant public benefit such as providing public access and/or ecological restoration; or navigability is severely limited at the proposed site. (II) In areas designated for commercial use, non -water -oriented commercial development maybe allowed if the site is physically separated from the shoreline by another property or public right-of-way. (III) Office and commercial development will not result in a net loss of shoreline ecological functions or have significant adverse impact to other shoreline uses, resources, and values provided for in RCW 90.58.020 such as navigation, recreation, and public access. (D) Office and commercial development on marine shorelines shall maintain a setback of 75 feet from the ordinary high water mark, or other established minimum setback necessary to protect designated critical areas per FWRC 15.05.040(4), whichever is greater. Office and commercial development on lake shorelines shall maintain a setback behind the stringline setback, or 75 feet from the ordinary high water mark, or other established minimum setback necessary to protect designated critical areas per FWRC Ordinance No. 19- Page 52 of 68 15.05.040(4), whichever is greater. The minimum setback may be reduced using the stringline method, when applicable, but in no case shall the minimum setback be less than 50 feet from the ordinary high water mark. (E) Piers, docks, moorages, buoys, floats, and launching facilities will not be permitted in conjunction with office or commercial development; unless they are developed as part of on-site public access to the shoreline. (F) Additional water quality standard must be met as per FWRC 15.05.040(3). Section 11. FWRC 15.05. 100 is hereby amended to read as follows: 15.05.100 Natural environment. (1) Purpose. The purpose of the "natural environment" is to protect those shoreline areas that are relatively free of human influence, or that include intact or minimally degraded shoreline functions intolerant of human use. These systems require that only very low intensity uses be allowed in order to maintain ecological functions and ecosystem -wide processes. Consistent with the policies of the designation, the city shall plan for restoration of degraded shorelines within this environment. (2) Designation criteria. Designation criteria for the natural environment are provided in the city's shoreline master program. (3) General requirements. (a) Development waterward of the ordinary high water mark is prohibited except water - dependent recreational uses and public utilities. (b) No structure shall exceed the height allowed by the underlying zoning or 35 feet above average grade level, whichever is less. This requirement may be modified if the view of any neighboring residences will not be obstructed, if permitted by the applicable provisions of the underlying zoning, and if the proposed development is water -related or water -dependent. For any proposed structure with a height exceeding 35 feet, a view analysis shall be completed and approved by the city to ensure that visual public access is not affected consistent with FWRC 15.05.040(7). (c) All development shall be required to provide adequate surface water retention and sedimentation facilities during the construction period. (d) Setbacks. Development shall maintain a minimum shoreline setback of the first 100 feet of property landward from the ordinary high water mark, or other established minimum setback necessary to protect designated critical areas per FWRC 15.05.040(4), whichever is the greater Ordinance No. 19- Page 53 of 68 setback, as a vegetation conservation area subject to provisions referenced in subsection (3)(e) of this section. (e) Vegetation conservation area. The required setback area shall be considered a vegetation conservation area. Within the vegetation conservation area, no native shoreline vegetation shall be cleared, and all existing native trees shall be retained. See hWRC 15.05.0-15. Shoo-eline setbzicl< vctzctlition conservation standards for submittal requirements. 11.)v !he rr �e i l�cl ii'ilLiLi� tt �i zeii sed r"r r' be r v"eZi—Additionalj1 , !Ile di ecti%i-i-iray't�1}t*l'r i'C113ttti 43 vegeta ik4l e , zdiiig that de:.- abe L v � liei-e�c}�3-sF��i£zii�-c3 �=�t4h3 Ft��rl �} t�5 tl,. �iz`r"c'rr'r`.rtrcfC�:t topro-Nkfi i�''-� eate'f 6ZT3•,d:t to 651,.-.,-�,1:,1,� (f) Impact mitigation. All developments and uses shall result in no net loss of ecological functions and shall be consistent with the impact mitigation, requirements of FWRC 15.05.040(1). (4) Shoreline modifications. The following shoreline modifications are prohibited within the natural designated shoreline areas: (a) Shoreline stabilization; (b) Piers, docks, moorages, buoys, and floats; (c) Boating facilities - launching ramp, rails, and lift stations; (d) Breakwaters, jetties, and groins; and (e) Dredging and filling. (5) Shoreline uses. (a) Allowed uses within natural designated areas include: (i) Residential development. Multifamily residential uses are prohibited in the natural environment. Single-family residential development and residential accessory structures may be permitted in the natural environment with a shoreline conditional use permit with the following additional restrictions: (A) Allowed only where single-family residential development is permitted in the underlying zone classification. Ordinance No. 19- Page 54 of •68 (B) Single-family residential development is prohibited waterward of the ordinary high water mark. (ii) Recreational development. Allowed within the natural designated areas subject to the limitations of subsection (4) of this section and provided: (A) The recreational development is permitted in the underlying zone. (B) Non -water -oriented recreational uses and development are prohibited within the natural designated areas. (C) The recreational development is located, designed, and operated in a manner consistent with the purpose of the natural environment with a focus on passive recreation. (D) Recreational development shall provide mitigation consistent with the general requirements of this chapter and shall lead to no net loss of shoreline ecological functions. (E) The parking and traffic generated by such a facility can be safely and conveniently handled by the streets and areas serving the proposed development. (F) Upland facilities constructed in conjunction with a recreational development shall be set back and/or sited to avoid adverse impacts to the functions of the shorelines of the city. (G) Public pedestrian and bicycle pathways shall be made of pervious materials. (iii) Utilities. Allowed within the natural designated areas with a shoreline conditional use permit under the requirements and restrictions imposed within FWRC 15.05.080(5)(a)(iv). (iv) Transportation and parking facilities. Allowed in the natural environment only when necessary to serve an allowed use and subject to the approval of a conditional use permit. Approved facilities must, at a minimum, meet the requirements and restrictions imposed within FWRC 15.05.080(5)(a)(v). (v) Low intensity public uses. Low intensity public uses including scientific, historical, cultural, and educational research uses are allowed under the general requirements for the natural environment (subsection (3) of this section); and provided, that ecological impacts are avoided. (b) In addition to those uses prohibited in all shoreline environments by FWRC 15.05.070(3), the following uses are prohibited uses within natural designated areas: Ordinance No. 19- __ Page 55 of 68 (i) Boating facilities; (ii) Multifamily residential development; (iii) Office and commercial development. Section 12. FWRC 15.05.110 is hereby amended to read as follows: 15.05.110 Shoreline management permit and enforcement procedures, adoption by reference. The City of Federal Way hereby adopts by reference the following sections or subsections of Chapter 173-27, as amended, of the Washington Administrative Code ("WAC"), entitled Shoreline Management Permit and Enforcement Procedures. WAC: (1) 173-27-020, Purpose. (2) 173-27-040, Developments exempt from substantial development permit requirement. (3) 173-27-044, Developments not required to obtain shoreline permits or local reviews. (4) 173-27-125, 90 -day review target for WSDOT projects. (9�5) 173-27-130, Filing with department. (46) 173-27-270, Order to cease and desist. (57) 173-27-280, Civil penalty. (b8) 173-27-290, Appeal of civil penalty. (79) 173-27-300, Criminal penalty. Section 13. FWRC 15.05.120 is hereby amended to read as follows: 15.05.120 Permit processing and public notice. An application for a shoreline development permit shall be made to the department of community development on forms prescribed by the department. Public notice shall be provided as follows: Ordinance No. 19- Page 56 o/'68 (1) An application for a substantial development permit requires public notice as prescribed in Process III, Chapter 19.65 FWRC. (2) An application for a shoreline conditional use permit or shoreline variance requires public notice as prescribed in Process IV, Chapter 19.70 FWRC. (3) The application for shoreline exemption, substantial development permit, conditional use permit. and/or variance permit applies to the most current SMP, effective 14 calendar days after Ecologys approval letter. Section 14. FWRC 15.05.140 is hereby amended to read as follows: 15.05.140 Application requirements. Complete application. A complete application for a substantial development, shoreline conditional use, or shoreline variance permit shall contain, as a minimum, the following information: (1) The name, address, and phone number of the applicant. The applicant should be the owner of the property or the primary proponent of the project and not the representative of the owner or primary proponent. (2) The name, address, and phone number of the applicant's representative if other than the applicant. (3) The name, address, and phone number of the property owner, if other than the applicant. (4) Location of the property. This shall, at a minimum, include the property address, parcel number, and identification of the section, township, and range to the nearest quarter, quarter section, or latitude and longitude to the nearest minute. All applications for projects located in open water areas away from land shall provide a longitude and latitude location. (5) Identification of the name of the shoreline (water body) that the site of the proposal is associated with. This should be the water body from which jurisdiction of the Act over the project is derived. (6) A general description of the proposed project that includes the proposed use or uses and the activities necessary to accomplish the project. (7) A general description of the property as it now exists, including its physical characteristics and improvements and structures. (8) A general description of the vicinity of the proposed project, including identification of the adjacent uses, structures, and improvements, intensity of development, and physical characteristics. Ordinance No. 19- Page 57 of 68 (9) A site development plan consisting of maps and elevation drawings, drawn to an appropriate scale to depict clearly all required information, photographs, and text, which shall include: (a) The boundary of the parcel(s) of land upon which the development is proposed. (b) The ordinary high water mark of all water bodies located adjacent to or within the boundary of the project. This maybe an approximate location; provided, that for any development where a determination of consistency with the applicable regulations requires a precise location of the ordinary high water mark, the mark shall be located precisely and the biological and hydrological basis for the location as indicated on the plans shall be included in the development plan. Where the ordinary high water mark is neither adjacent to nor within the boundary of the project, the plan shall indicate the distance and direction to the nearest ordinary high water mark of a shoreline. (c) Existing and proposed land contours. The contours shall be at intervals sufficient to accurately determine the existing character of the property and the extent of proposed change to the land that is necessary for the development. Areas within the boundary that will not be altered by the development may be indicated as such and contours approximated for that area. (d) A delineation of all wetland areas that will be altered or used as a part of the development. (e) A general indication of the character of vegetation found on the site. (f) The dimensions and locations of all existing and proposed structures and improvements including but not limited to: buildings, paved or graveled areas, roads, utilities, septic tanks and drainfields, material stockpiles or surcharge, and stormwater management facilities. (g) Where applicable, a landscaping plan for the project. (h) Where applicable, plans for development of areas on- or off-site as mitigation for impacts associated with the proposed project shall be included and contain information consistent with the requirements of this section. (i) Quantity, source, and composition of any fill material that is placed on the site whether temporary or permanent. 0) Quantity, composition, and destination of any excavated or dredged material. (k) A vicinity map showing the relationship of the property and proposed development or use to roads, utilities, existing developments, and uses on adjacent properties. (1) Where applicable, a depiction of the impacts to views from existing residential uses and public areas. Ordinance No. 19- Page 58 of 68 (m) On all variance applications the plans shall clearly indicate where development could occur without approval of a variance, the physical features and circumstances on the property that provide a basis for the request, and the location of adjacent structures and uses. (n) Summary of how the proposal meets relevant decisional criteria, (o) Additional information as requested by the city. (10) Where applicable, a shoreline assessment and mitigation report prepared by a qualified professional which, at a minimum, includes the following: (a) Site plan and cross-sections of development and critical areas and critical salmonid habitat identified. (b) A detailed description of proposed development. (c) Identification of any species of local importance, priority species, or endangered, threatened, or sensitive species that have documented or observed habitat on or adjacent to the project area. (d) An assessment of potential impacts the proposal may have on fish and wildlife species, critical areas, and critical salmonid habitats. (e) A discussion of any federal, state, or local management recommendations, including Washington Department of Fish and Wildlife habitat management recommendations, that have been developed for species or habitats located on or adjacent to project area. See FWRC 19.142.060 for floodplain development permit requirements. (f) A discussion of mitigation measures that have been implemented to avoid and minimize adverse impacts to fish and wildlife species and habitats, critical areas, and critical salmonid habitat. The mitigation must also include a mitigation plan showing the area of mitigation and detailed mitigation measures, such as habitat features and planting of native vegetation. Section 15. FWRC 15.05.150 is hereby amended to read as follows: 15.05.150 Shoreline substantial development permit. (1) The purpose of a substantial development permit is to provide an approval process for any development with a total cost or fair market value exceeding Q`� the dollar figure set 1x1 RCW 90.58.030(3)(e), or any development which materially interferes with the normal public use of the water or shorelines of the state, except those exempted developments set forth in the preceding section, consistent with WAC 173-27-040. Mrlige-+&Id-en-the adoption .rota of this pr-e,.Fam is Sc 714 Under current law, the substantial development dollar Ana �.� ,,.,, � a �_ . , threshold will be recalculated every five years by the Washington State Office of Financial Ordinance No. 19- Page 59 of'68 Management (OFM). OFM posts updated dollar thresholds in the Washington State Register. (2) When a substantial development permit is requested, the permit shall be reviewed under the provisions of Process III, Chapter 19.65 FWRC, and the director of community development shall be the final approval authority for the city of Federal Way. (3) A substantial development permit shall be granted by the director only when the development proposed is consistent with the following: (a) Goals, objectives, policies, and use regulations of the Federal Way shoreline master program; (b) Federal Way comprehensive plan and city code; and (c) The policies, guidelines, and regulations of the Shoreline Management Act (Chapter 90.58 RCW and Chapters 173-26 and 173-27 WAC). (4) The director may attach conditions to the approval of permits as necessary to assure consistency of the proposal with the above criteria. Section 16. FWRC 15.05.180 is hereby amended to read as follows: 15.05.180 Final approval of shoreline permits. (1) The director of community development shall notify and forward to the following agencies or persons within five days of the final approval of a shoreline permit and any shoreline variances or conditional uses granted: (a) The applicant; (b) The state Department of Ecology; (c) Any person who has submitted written comments on the application; and (d) Any person who has requested notification in writing prior to final approval of the permit. (2) No work may commence on a site requiring a shoreline substantial development, shoreline variance, or shoreline conditional use permit until 21 calendar days following the "date of filing" or until all review proceedings before the shoreline hearings board have terminated. (a) "Date of filing" for a substantial development permit is the date of actual receipt of the decision by the Department of Ecology. (b) "Date offiling" for a shoreline variance or shoreline conditional use permit shall mean the Ordinance No. 19- Page 60 of 68 date the permit decision rendered by the Department of Ecology is transmitted by the department to the city and the applicant/proponent. Section 17. FWRC 15.05.220 is hereby amended to read as follows: 15.05.220 Replacement, alteration, or reconstruction of nonconforming use or development. (1) Applications for substantial development or building permits to modify a nonconforming use or development, as defined in this chapter, may be approved only if: (a) The modifications will make the use or development less nonconforming; or (b) The modifications will not make the use or development more nonconforming; and (c) Structures that were legally established and are used for a conforming use but which are nonconforming with regard to setbacks, buffers, or yards; area; bulk; height; or density may be maintained and repaired and may be enlarged or expanded; provided, that said enlargement does not increase the extent of nonconformity by further encroaching upon or extending into areas where construction or use would not be allowed for new development or uses. (d) Minor repairs to non-conformingy structures under the monetary threshold listed in FWRC 15.05.150 can apply for a shoreline exemption. (2) An existing use or development, not conforming to existing regulations, which is destroyed may be replaced (per "replacement structure" as defined in this chapter) as it existed prior to destruction, provided application for required permits is made within one year of destruction. (3) If a nonconforming use is discontinued for 12 consecutive months or for 12 months during any two-year period, the nonconforming rights shall expire and any subsequent use shall be conforming. (4) An undeveloped lot, tract, parcel, site, or division of land located landward of the ordinary high water mark which was established in accordance with local and state subdivision requirements prior to the effective date of the Act or the Federal Way shoreline master program, but which does not conform to the present lot size standards, may be developed if permitted by other land use regulations of the FWRC and so long as such development conforms to all other requirements of the Federal Way shoreline master program and the Act. (5) An existing mechanical improvement, not conforming to existing regulations, which breaks and cannot be repaired may be replaced, provided the replacement is no more nonconforming and application for required permits is made within one year of failure. (f) Existing, legally established residential strLlctilres._not lncludizii-, lD ilkheads, that do not meet. Ordinance No. 19- Page 61 of 68 current dimensional or bulk standards, bnt are otherwise conforming, are classified as conforming, Rc&ycl(-)ntn nt, exLxinsjon. and rel2lacen7Cnt is allowed so long as it is consistent «vitli Cli;i ptcr 15.05. Slioi-elirie Nlatia«cinent. Section 18. FWRC 15.05.240 is hereby amended to read as follows: 15.05.240 Amendments to this chapter. Amendments to this chapter shall be pursuant to state review and approval as per WAC 1763-26-110 and 1763-26-120. Section 19. FWRC Chapter 15.10 is hereby repealed in its entirety. Section 20. FWRC 19.145.070 is hereby amended to read as follows: 19.145.070 Maps and inventories. (1) Critical areas maps and inventories generally designate the location of critical areas within the city and are adopted by reference. (2) Area -wide inventories and documents identifying critical areas may not identify all critical areas designated under this chapter. The provisions of this chapter will apply to all designated critical areas located within the city, including those critical areas not identified on a map or inventory. Whenever there is evidence of a critical area located within or in proximity to a nonexempt action, the director may require a critical area report to determine the extent to which such critical area may exist. (3) Critical area maps and inventories are to be used for planning level purposes only and the actual presence/absence, type, extent, and boundaries of critical areas shall be identified in the field by a qualified professional according to the procedures and criteria established in this chapter. In the event of any conflict between the critical area location and designation shown on the city's map and the criteria or standards of this chapter, the criteria and standards shall prevail. (4) The following maps and inventories, as amended, are used for identifying possible critical areas and their buffers: (a) Federal Way critical areas map; (b) T a'-at,n.=e„ L �;IiFy Washington State Ueparmiem of Healtli Smiive Water map, (c) Federal Way final wetland inventory report prepared by Sheldon and Associates, Inc., July 19, 1999; Ordinance No. 19- Page 62 of 68 (d) Preliminary stream inventory, Federal Way gap analysis, November 29, 2001; (e) Washington State Department of Fish and Wildlife priority habitat and species maps; and (f) Additional state and federal maps and inventories may be used if necessary. Section 21. FWRC 19.145.420 is hereby amended to read as follows: 19.145.420 Wetland rating and buffers. (1) Rating. Wetlands shall be rated according to the Washington Department of Ecology wetland rating system, as set forth in the Washington State Wetland Rating System for Western Washington — 2014 Update (Ecology Publication No. 14-06-029, or as revised and approved by Ecology), which contains the definitions and methods for determining whether the criteria below are met: (a) Category I wetlands represent a unique or rare wetland type; are more sensitive to disturbance than most wetlands; are relatively undisturbed and contain ecological attributes that are impossible to replace within a human lifetime; or provide a high level of function. The following types of wetlands are Category I: (i) Wetlands of high conservation value that are identified by scientists of the Washington Natural Heritage Program/Department of Natural Resources; (ii) Bogs; (iii) Wetlands with mature and old growth forests larger than one acre; and (iv) Wetlands that perform functions at high levels (wetlands that score 23 points or more based on functions). (b) Category II wetlands are difficult, though not impossible, to replace, and provide high levels of some functions. Category II wetlands are those wetlands that score between 20 and 22 points based on functions. (c) Category III wetlands are wetlands with a moderate level of functions that score between 16 and 19 points based on functions. (d) Category IV wetlands are wetlands with the lowest level of functions (scoring less than 16 points based on functions) and are often heavily disturbed. (2) Wetland buffers shall be measured perpendicular from the wetland boundary as delineated and marked in the field. Buffer widths are established as follows in Table 1: Ordinance No. 19- Page 63 of 68 Min ifft<u-f"Xofl Buffer"Mlidth BtifferWitiA- B..r h seeres-3 4-hAh,*At 5habitat 6 7 ha131tat S n habitat points) paints) points) Gategar-y 1: i n� 1 (1� 190 225 feet Bogs and Wetlands of higil - -eimmtien value Tablel N1'c ll.rrici_C_:lteOnryhabitat Buffer Width (wetland senres 3-5_ Buffer Width (wetland scores 6- Buffer Width (wetland scores 8-9- �nirlts 7 habitat t)oints) habitat points) Bags and wetlands of high conservation value 250 feet 250 feet 300 feet Category I: Forested and based on function score 100 feet 150 feet 300 feet C [11:20ry 11 100 feet 150 feet 300 feet HI 80 feet 150 feet 300 feet Category IV 50 feet 50 feet 50 feet (3) No wetland buffer is required for those isolated wetlands 1,000 square feet or less in total area. (4) All compensatory mitigation sites shall have buffers consistent with the buffer requirements of Ordinance No. 19- Page 64 0/68 this section. Buffers shall be based on the expected or target category of the proposed wetland mitigation site. (5) Lighting shall be directed away from wetland buffers unless otherwise determined by the director. (6) All lots approved in a recorded subdivision or binding site plan that contain wetlands and their associated buffer in a native growth protection easement or tract may be improved pursuant to easement or tract boundaries established in the plat regardless of subsequent regulatory buffer increases or natural migration. (7) All wetland and wetland buffer boundaries shown on an approved use process decision and/or building permit shall be honored regardless of subsequent regulatory buffer increases or natural migration. Section 22. FWRC 19.145.460 is hereby amended to read as follows: 19.145.460 Classification of capture zones. As remired by WAC 365-196-485 ( Critical Areas), the city shall protect the quality and quantity of ground water used_ or public water sriu)Iies. The Lakehaven Utility District ("LUD") has designated four capture zones based on proximity to and travel time of groundwater to t,he eity�s p. blie w to f soiree well Group A and Group -,B public water supplies. (1) Six-month capture zone represents the land area overlaying the six-month time -of -travel zone of any public water source well owned by LUD. (2) One-year capture zone represents the land area overlaying the one-year time -of -travel zone of any public water source well owned by LUD, excluding the land area contained in the six-month capture zone. (3) Five-year capture zone represents the land area overlaying the five-year time -of -travel zone of any public water source well owned by LUD, excluding the land area contained in the six-month and one-year capture zones. (4) Ten-year capture zone represents the land area overlaying the 10 -year time -of -travel zone of any public water source well owned by LUD, excluding the land area contained in the six-month, one- year, and five-year capture zones. Ordinance No. 19- Page 65 of'68 Section 23. FWRC 19.145.520 is hereby amended to read as follows: 19.145.520 Frequently flooded areas. (1) Frequently flooded areas include all areas of special flood hazard as mapped within the city, and other areas that could be threatened by flooding. The areas of special flood hazard are identified by the Federal Emergency Management Agency in a scientific and engineering report entitled "The Flood Insurance Study for Federal Way," dated May 16, 1995, and any revisions thereto, with an accompanying flood insurance rate map, and any revisions thereto. Based on the landscape of the city, frequently flooded areas occur only along the Puget Sound shoreline and are within the jurisdiction of the shoreline master program, Chapter 15.05 FWRC, Shoreline Management. (2) Development in frequently flooded areas shall be subject to the provisions in Title 15 Chapter 19.142 FWRC Flood Damage Prevention. Section 24. Amendment Authority. The adoption of the SMP, and FWRC amendments are pursuant to the authority granted by Chapters 36.70A and 35A.63 RCW, and pursuant to chapter 19.80 FWRC. Section 25. Severability. The provisions of this ordinance are declared separate and severable. The invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this ordinance, or the invalidity of the application thereof to any person or circumstance, shall not affect the validity of the remainder of the ordinance, or the validity of its application to other persons or circumstances. Section 26. Savings Clause. The existing Title 15 FWRC Shoreline Management and Chapter 19.145 Environmentally Critical Areas shall remain in full force and effect until these amendments become operative upon the effective date of this ordinance. Section 27. Corrections. The City Clerk and 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 Ordinance No. 19- Page 66 of 68 references thereto. SectIoi1 2 S. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 29. Effective Date. This ordinance shall take effect and be in force fourteen (14) days after Ecology's final action approving the SMP Update, as provided by law. PASSED by the City Council of the City of Federal Way this 2nd day of July, 2019. [signatures to follow] CITY OF FEDERAL WAY: JIM FERRELL, MAYOR Ordinance No. 19- Page 67 of 68 ATTEST: STEPHANIE COURTNEY, CMC, CITY CLERK APPROVED AS TO FORM: J. RYAN CALL, CITY ATTORNEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.: Ordinance No. 19- Page 68 of 68