Loading...
Council PKT 09-01-1998 Special/Regular City of Federal Way City Council Meeting AGENDA .~ COUNCILMEMBERS Ron Gintz, Mayor Jeanne Burbidge Linda Kochmar Jack Dovey Michael Park Mary Gates Phil Watkins CITY MANAGER Kenneth E. Nyberg Office of the City Clerk SEPTEMBER 1, 1998 I. II. ill. I. II. ill. N. / { AGENDA mDERALWAY CITY COUNCa Council Chambers - City Hall September 1, 1998 (www.ci.federal-way. wa. us) ***** SPECIAL MRRTING - 6:00 p.m. CALL MEETING TO ORDER EXECUTIVE SESSION Potential Litigation/Pursuant to RCW 4230 110(1)0) ADJOURNMENT REGUIJAR MEETING - 7:00 p.m. CALL MEETING TO ORDER PLEDGE OF ALLEGIANCE PRESENTATIONS a. b. c. SPIRIT Award/Months of AI¡gust & S¡:ptember Youth Commission Introduction/Certificate of Appointment LDS Church Volunteers/Certificate of Appreciation CITIZEN COMMENT PLEASE COMPlETE THE PINK SUP & PRESENT TO THE DEPllTY CLERK PRIOR TO SPEA KING. Citizens may address City Council aJ this time. When recognized by the Mayor, please come forward to the podium, adjust the mkrophone to proper heighl, and stale your name and address for the record. fLEASE. UMIT YOllR REMARKS TO THREE m MINrffES. The Mayor may interrupt citizen comments that continue too long, rewe negatively to other individuals, or are otherwise inappropriate. over please. . . v. VI. VIT. VIIT. IX. , , CONSENT AGENDA (ltemr listed below have been pMliously reviewed by a COWIei! Committee of three members and brought before full Council for approval; all items will be enacted by one motion; individual items may be removed by a Councilmember for separate discussion and subsequent motion.) a. b. c. d. Minu~~/Au~ust 11 1998 Re~ular Meetinf Voucher/St:ptember 1 1998 Monthly Financial Rt:port/Month of July 1998 T -"lef". Killamt:y Park Development Bid Award Police Services at Federal Way & Decatur Hieh Schools Council BiJI #198/So 336th/SR 99 Condemnation/Enactment Ordinance Kin~ County Contract/Solid Waste e. f. g. PUBLIC HEARING Solid Waste Franchise Rate Review Staff Report Citizen Comment City Council Deliberation Council BiJI #199/Solid Waste Franchise Rate/Introduction Ordinance AN ORDINANCE OF THE CITY COUNCil. OF THE CITY OF FEDERAL WAY, WASIllNGTON, AMENDING ITS SOLID WAS'IE AND RECYCLING UTILITY SCHEDULE OF RATES AND RETAINAGES FOR SERVICE BY PROVIDING FOR A 10.4% INCREASE IN THE COLLECTION RATES FOR COMMERCIAL AND RESIDENTIAL WASTE GENERATORS AND AN 11.4% INCREASE IN THE COLLECTION RATE FOR MULTIFAMll..Y WASTE GENERATORS, DIRECTING CITY STAFF TO ISSUE A REQUEST FOR PROPOSALS FOR RECYCLABLE MATERIALS PROCESSING, AND AMENDING THE CITY'S FRANCHISE FOR SOLID WASTE AND RECYCLING AGREEMENT (AMENDS PREVIOUS ORDINANCE NOS. 93-167,94-218,97-287 AND 94-221). CITY COUNCIL BUSINESS 1999 CDBG Fundine Recommendations INTRODUCTION ORDINANCE Council Bill #201/1997 Uniform Code Ad¡¡ption/FWCC Chapter 5 Amendment AN ORDINANCE OF THE CITY COUNCil. OF THE CITY OF FEDERAL WAY, WASHINGTON, AMENDING CHAPTER 5 OF THE FEDERAL WAY CITY CODE AND ADOPTING THE 1997 UNIFORM CODES. (AMENDING ORDINANCE NOS. 90-33, 92-143 AND 95-234) CITY MANAGER REPORT ( ( X. CITY COUNCIL REPORTS XI. EXECUTIVE SESSION Prqpet1y Acquisition/Pursuant to RCW 42 30 11O(n(h) XII. ADJOURNMENT .. THE COUNCIL MAY ADD AND TAKE ACTION ON OTHER ITEMS NOT liSTED ON THE AGENDA .. MEETING DATE: September 1,1998 ITEM# $ (;¿) ..............................................................................................................................................................................................."""""""" """""""""""""""'" CITY OF FEDERAL WAY City Council AGENDA ITEM ... ~Y..!J..~~Ç.!.;.... 9 f:Y... ç.~"".II.~.i.l.. M.~.~.!~.II. g)~,!! .II.""!~.~......................... ...... ..... ...... .......................................................... ....... CATEGORY: BUDGET IMPACT: _X_CONSENT _ORDINANCE _BUSINESS _HEARING _FYI _RESOLUTION _STAFF REPORT - PROCLAMATION _STUDY SESSION _OTHER Amount Budgeted: $ Expenditure Amt: $ Contingency Reqd: $ .................................................................... ..................................................................................................................................................... ATTACHMENTS: Minutes for August 11, 1998 regular meeting .......................................................... ............................................................................................................................................ ........................ SUMMARYIBACKGROUND: Official City Council meeting minute. for permanent record. pursuant to RCW requirement. ........................................................................................................""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""'" CITY COUNCIL COMMITIEE RECOMMENDATION: nIa ....................................................................................................................................................................................................... ........ ........................... CITY ~~~~.~.~~~.~~~~~~~.~~:...~~t~.~~~~Cil approval ....~...â.~L............................................. APPROVED FOR INCLUSION IN COUNCIL PACKET: û.h~ (BELOW TO BE COMPLETED BY CIIY CLERK'S OFFICE) COUNCIL ACfION: _APPROVED _DENIED - T ABLED/DEFERREDINO ACfION COUNCIL BILL # 1st Reading Enactment Reading ORDINANCE # RESOLUTION # !:\COVERCC-SI14196 FEDERAL WAY CITY COUNCIL Regular Meeting Council Chambers - City Hall August 11,1998 - 7:00 p.m. ***** D~4J:')' MINUTES I. CALL MEETING TO ORDER Mayor Ron Gintz opened the regular meeting of the Federal Way City Council at the hour of 7:05 p.m., in Council Chambers, City Hall, Federal Way, Washington. Councilmembers present: Mayor Ron Gintz, Deputy Mayor Michael Park, Councilmembers Jeanne Burbidge, Jack Dovey, Linda Kochmar and Phil Watkins. Councilmember Mary Gates was excused. City staff present: City Manager Kenneth E. Nyberg, Deputy City Manager Philip Keightley, City Attorney Londi Lindell and City Clerk Chris Green. II. PLEDGE OF ALLEGIANCE Councilmember Kochmar led the flag salute. III. PRESENTATIONS a. SPIRIT Award/Month of Aul:ust Park Planning and Development Manager Jon Jainga was honored as the city's SPIRIT award recipient for the Month of August, for his outstanding planning and development of the city's new Knutzen Family Theatre facility; however, due to a family emergency, he was unable to attend. He will receive his award at the next regular meeting on September 1. b. Federal Way Noon RotaJ:)' Presentation/Celebration Park Donation Councilmember Dovey presented Dini Duclos, on behalf of the Noon Rotary, with a plaque of appreciation for the club's monetary donation of $1,500 for the Celebration Park project. IV. CITIZEN COMMENT Barbara Reid, as Parks/Recreation Commission Chair, thanked the LDS Church, Second Ward, volunteers for their dedication and hard work in painting over graffiti on the Suregard storage wall on the boundary of Celebration Park. FEDERAL WAY CITY COUNCIL REGULAR MEETING MINUTES August 11,1998 - Page 2 of7 H David Kaplan, Parks/Recreation Commissioner, reminded everyone of catalogue items for Celebration Park fundraising; the committee has now raised $287,213 of the $350,000 goal. V. a. b. c. d. e. f. g. h. i. CONSENT AGENDA Minutes/Ju]y 2], 1998 Regular Meeting Voucher/August 11,1998 Month]y Financia] RE:IJOrtlMonth of June 1998 Youth Commission Appointment Fami]y Fe.~t Memorandum of Understanding Crown Point Sewer R~rlProposed Inter]oca] Agreement/IOO% Completion and Authority to Bid/Authority to Award Bid Bayview Country Estates Plat A]teration/ APPROVED RE';. NO. 98-275 AdQpt-A-Stream ProgramlDecatur High Schoo] Midday Vanpoo] Services Grant Pro.posa] Counci]member Kachmar pulled item (t) of the consent agenda, in order to recuse herself from voting on the item. MOTION BY COUNCILMEMBER DOVEY TO APPROVE CONSENT AGENDA ITEMS (a), (b), (c), (d), (e), (g), (h), (i); SECOND BY DEPUTY MAYOR PARK. Motion passed as follows: Item (t): Burbidge Gintz Park Dovey Kachmar Watkins yes yes yes yes yes yes Crown Point Sewer R~ir/Pro.posed Interlocal Agreementl 100 % ColI\Pletion and Authority to Bid/Authority to Award Bid MOTION BY COUNCILMEMBER WATKINS TO APPROVE CONSENT AGENDA ITEM (t); SECOND BY COUNCILMEMBER DOVEY. Motion passed as follows: VI. Burbidge Gintz Park Dovey Kachmar Watkins yes yes yes yes recuse yes PUBLIC HEARING Adult Entertainment/Retail Establishment Moratorium Renewal & Work Plan or Expiration Staff Report Citizen Comment City Council Deliberation Resolution FEDERAL WAY CITY COUNCIL REGULAR MEETING MINUTES August 11,1998 - Page 3 of7 Mayor Gintz read a statement on conducting the public hearing on the moratorium renewal. City Attorney Lindell made a brief presentation on legal issues, studies of secondary effects of adult retail establishments and other sexually oriented businesses, recent court decisions and a proposed staff work plan; she then responded to a variety of Council questions. Mayor Gintz opened the public hearing at 7:30 p.m., and invited citizen comment. Gil Brown, spoke in support of the moratorium and submitted a petition to the City Clerk opposing the proposed retail store. The following citizens spoke in support of extending the moratorium: Jody Putman of the Federa] Way School District, Tim Fletcher, Jacq¡.teline Washin~ton, Ismail Arslan¡:i!'!\Yr Mary Jean McGraw Dawn Williams Ted Davis, JQyce Ivory Tina Andres WilJiam Mooth, An¡¡ela Smith Ronelle McGraw, John Harrison Jon Sturtz, Craig Kessel, David Holtz and Debra Coates. In lieu of speaking personally, Mayor Gintz was asked to read statements from the following persons: Leonard Williams Jr r Celeste Mims, Kurt Stanl~, Kemi Stanl~ St~hen Browne Linda Giffin, Yvonne SnorteJand, Andrew Andres, ~eene]] Timmons Anna KesseJ; alUn support of extending the moratorium. Also speaking in support of the moratorium were the following: Karl Kate, Dr Karen G31]oso Randy VanWagner Mary McGraw Refina Jones and Andrew Andres. Mayor Gintz explained the city cannot ban adult entertainment retail stores---can only regulate. He closed the public hearing at the hour of 8:20 p.m., and thanked citizens for taking the time and having the courage to express their opinions. Councilmembers also thanked citizens for speaking, followed by discussion on the proposed resolution. City Attorney Lindell reported the city will be working on a draft ordinance, which will then come back to the full Council for a work plan. MOTION BY COUNClLMEMBER BURBIDGE TO ADOPT THE RESOLUTION INCLUDED IN ITEM VI OF THE CITY COUNCIL'S AUGUST 11, 1998 PACKET, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, ADOPTING FINDINGS OF FACT AND RENEWING A MORATORIUM FOR 6 MONTHS ON THE ACCEPTANCE OF APPLICATIONS FOR AND ISSUANCE OF LAND USE, BUILDING AND DEVELOPMENT PERMITS, AND BUSINESS LICENSES, FOR ADULT ENTERTAINMENT AND ADULT RETAIL USES; SECOND BY COUNCILMEMBER KOCHMAR. Motion to approve RESOLUTION NO. 98-276 passed as follows: FEDERAL WAY CITY COUNCIL REGULAR MEETING MINUTES August 11, 1998 - Page 4 of7 Burbidge Gintz Park yes yes yes Dovey Kochmar Watkins yes yes yes VII. CITY COUNCIL BUSINESS a. So 312th St/SR99 to 23rd Ave So/Improvement Bid Award MOTION BY COUNCILMEMBER WATKINS TO APPROVE ITEM (a) OF COUNCIL BUSINESS; SECOND BY COUNCILMEMBER DOVEY. Motion passed as follows: Burbidge Gintz Park yes yes yes Dovey Kochmar Watkins yes yes yes b. SW 312th St/I4th Ave SW Pedestrian Improvements Bid Award MOTION BY COUNCILMEMBER WATKINS TO APPROVE ITEM (b) OF COUNCIL BUSINESS; SECOND BY COUNCILMEMBER DOVEY. Motion passed as follows: Burbidge Gintz Park yes yes yes Dovey Kochmar Watkins yes yes yes VIII. INTRODUCTION ORDINANCE Counci1 Bill HI9H/So 336th/SR 99 Condemnation AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, PROVIDING FOR. THE CONDEMNATION, APPROPRIATION, TAKING AND/OR ACQUISmON OF CERTAIN REAL PROPERTY AND/OR EASEMENTS FOR THE PURPOSE OF CONSTRUCTING AND INSTALLING RIGHT-OF-WAY IMPROVEMENTS IN THE VICINITY OF SOUTH 336TH STREET AND PACIFIC HIGHWAY SOUTH, TOGETHER WITH ALL NECESSARY APPURTENANCES AND RELATED WORK NECESSARY TO MAKE A COMPLETE IMPROVEMENT IN ACCORDANCE WITH APPLICABLE CITY STANDARDS ALL WITHIN THE CITY OF FEDERAL WAY; AND DIRECTING THE CITY A TIORNEY TO FILE ALL NECESSARY ACTIONS AND PROCEEDINGS IN THE MANNER PROVIDED BY LAW FOR SAID CONDEMNATION. City Clerk Chris Green read the ordinance summary. FEDERAL WAY CITY COUNCIL REGULAR MEETING MINUTES August 11, 1998 - Page 5 of 7 MOTION BY COUNCILMEMBER WATKINS TO MOVE THE PROPOSED ORDINANCE TO SECOND READING ON SEPTEMBER 1, 1998; SECOND BY COUNCILMEMBER DOVEY. Motion passed as follows: Burbidge Gintz Park yes yes yes Dovey Kochmar Watkins yes yes yes IX. CITY MANAGER REPORT City Manager Nyberg reported there were no responses necessary for the last meeting's citizen comments. He announced the budget hearing process commenced tlùs week with departmental presentations. Mr. Nyberg presented Councilmembers with a copy of the new brochure produced by the Federal Way Department of Public Safety for the newly founded traffic school--a traffic safety education for drivers who have been cited for a minor traffic infraction; it is designed to improve drivers knowledge and understanding of traffic laws, as well as safe driving techniques and strategies. The City Manager then invited Parks Director Jenny Schroder to update the Council on the progress at Celebration Park. During the briefing, Ms. Schroder provided overhead photos of the latest construction at the park location; she also thanked the LDS Church volunteers for assisting in graffiti removal and painting of the Suregard wall. City Manager Nyberg reminded Councilmembers of the executive session for purposes of property acquisition and potential litigation; personnel item was canceled. X. CITY COUNCIL REPORTS Councilmember Dovey reported the next meeting of the Parks/Rl?Creation/Pubic Safety/Human Services Committee will be moved from August 24 to August 25, at 7:00 p.m. Councilmember Watkins announced the Land Userrransportation Committee will next meet on August 17, at 5:30 p.m. Councilmember Burbidge expressed her excitement of the progress at Celebration Park, and reflected on the great response from the community during the recent grand opening activities at the new Knutzen Family Threatre. Councilmember Kochmar, on behalf of Chair Mary Gates, announced the next meeting of the FinancelEconomic DevelopmentlRegional Affairs Committee is scheduled for August 25, at the hour of 5:30 p.m. She reported on the gala opening of the Knutzen Family Theatre, and reminded everyone about the annual Fusion event being held tomorrow night at Dumas Bay Centre, as well as the upcoming Family Fest festivities on August 29 and 30. FEDERAL WAY CITY COUNCIL REGULAR MEETING MINUTES August 11,1998 - Page 6 of? Deputy Mayor Park reported on the Federal Way delegation's recent visit to Hachinohe, Japan and Seoul, Korea, and Mayor Gintz echoed the accomplishments of city trip. They both felt the trip was extremely successful with respect to opening up future economic development possibilities between the cities. XI. EXECUTIVE SESSION a. b. Property Acquisition/Pursuant to RCW 4230 110(1 )(Þ) Potential Litigation/Pursuant to RCW 4230 110(1)0) Personnel/Pursuant to RCW 4230 110(1)(1:) (item canceled) c. Mayor Gintz recessed the regular meeting at 8:50 p.m., for purposes of an executive session to discuss property acquisition and potential litigation, and announced that action is expected following the session. Item (c) has been canceled. At the hour of 9:25 p.m., Deputy City Manager Keightley announced a IO-minute extension of the executive session. At 9:35 p.m., Council returned to chambers and Mayor Gintz called the regular meeting to order. MOTION BY COUNCILMEMBER WATKINS TO DIRECT AND AUTHORIZE THE CITY MANAGER TO CLOSE THE ACQUISmON OF CERTAIN REAL PROPERTY REQUIRED BY THE CITY IN CONNECTION WITH THE STREEf WIDENING PROJECT AT SO 312TH ST EAST OF HIGHWAY 99, AND THE SO 336TH ST/SR99 STREET IMPROVEMENT PROJECT, PURSUANT TO THE TERMS OF CERTAIN PURCHASE AND SALE AGREEMENTS WITH VARIOUS PROPERTY OWNERS FOR THE PURCHASE PRICE LISTED AND COVERING THE PROPERTIES LOCATED AT: c) a) 31130 PACIFIC HIGHWAY SO, FEDERAL WAY, WA SELLER: FRANCHISE FINANCE CORP OF AMERICA (JACK-IN-THE-BOX) PURCHASE PRICE: $32,100.00 b) 33521 - 18TH AVE SO, FEDERAL WAY, WA SELLER: MICHAEL JACOBS AND BEVERLY 1. JACOBS, HUSBAND AND WIFE PURCHASE PRICE: $8,550.00 2825 SO 304TH ST, FEDERAL WAY, WA SELLER: BORIS SCHEVCHUK AND IRINA SHEVCHUK, HUSBAND AND WIFE PURCHASE PRICE: $1,000.00 (THESE PROJECTS ARE PART OF THE TRAFFIC IMPROVEMENTS BEING MADE AS PART OF THE 1995 VOTER APPROVED BOND ISSUE) FEDERAL WAY CITY COUNCIL REGULAR MEETING MINUTES August 11, 1998 - Page 7 of? SECOND BY COUNCILMEMBER DOVEY. Motion passed as follows: Burbidge yes Dovey yes Gintz yes Kochmar yes Park yes Watkins yes XII. ADJOURNMENT There being no further business to come before Council, Mayor Gintz adjourned the regular meeting of the Federal Way City Council at the hour of 9:36 p.m. N. Christine Green, CMC City Clerk ... M~ ~.!.!N.9...P..~ ~:.. §~.P. ~ ~ ~ ~.~ ß L ~.~ ~................................ ...... ~~.~. ~ 'JL Cd-) ................................ CITY OF FEDERAL WAY City Council AGENDA ITEM SUBJECT: VOUCHER ....................................................................................................................................................................................................... ............................................. CATEGORY: BUDGET IMPACT: _X_CONSENT _ORDINANCE _BUSINESS _HEARING _FYI _RESOLUTION _STAFF REPORT PROCLAMATION _STUDY SESSION OTHER Amount Budgeted: $ 3,252,392.68 Expenditure Amt: $ 3,252,392.68 Contingency Reqd: ....................................................................................................................................................................................................... ............................................. ATTACHMENTS: VOUCHER LIST ....................................................................................................................................................................................................... ............................................. SUMMARY /BACKGROUND: I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claims are just and due obligations against the City of Fe>de Way, ashingt d tha I am autborized to authenticate and certify to said claims. TTEE RECOMMENDATION: ... ~P.P.!".CJ.Y.~..!!!~ ~.!! ~.~..Y. ~.!1. ~.!! ~.~. P. ~~~ !'..~~.. ~.~..~ ç.~.. ~~ ,.~~.................. ................................... .......................................... .:...................... J ......... CITY MANAGER RECOMMENDATION: Frtt"N( a1r4.c£A ctJ'.-'1CÚ,., M L'cV""'~' \~c"":"_,"",,k . ........................................................................................................................................................................................../L1./).~,.... ............... APPROVED FOR INCLUSION IN COUNCIL PACKET: dÌ'J (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: _APPROVED _DENIED - TABLED/DEFERRED/NO ACTION COUNCIL BILL # ORDINANCE # FIRST READING ENACTMENT READ RESOLUTION # CCCOVE'.5124/94 CHEKREG2 DATE 07/30/98 DATE 07/15/98 07/20/98 07/20/98 07/21/98 07/21/98 07/21/98 07/21/98 07/29/98 -J:::: !1 f-J 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/9" 11031 CHECK # 141583 141584 141585 141586 141587 141588 141589 141590 141594 141595 141596 141597 141598 141599 141600 141601 141602 141608 141609 141610 141611 141612 141615 141619 141620 141621 VEND # 003221 000716 004472 002019 001037 004415 004094 000117 000007 000011 000016 000022 000033 000043 000051 000056 000058 CITY OF FEDERAL WAY CHECK REGISTER NAME AMOUNT AVR PRODUCTIONS BUSINESS INTERIORS NW/ATRIA 1,500.00 1,048.44 KICKSHAW 750.00 COLLEEN ROTT 32.45 KEY BANK VISA 1,739.76 MICHAEL PARK 300.00 DEREK MATHESON 2,000.00 GFOA-GOV'T FINANCE OFFICERS 1,512.00 EVERGREEN EYE CENTER 1,205.40 FIRST WESTERN DEVELOPMENT 8,835.50 RUTH FORGUSON 82.00 SHERR I REICHEL 17.00 SUE LANGE 79.00 MIKE PLANCK 79.00 CHRIS CONDLIFF 250.00 SHAWN AWAN 250.00 AIR LAB 70.00 BOISE CASCADE OFFICE PRODUCTS 3,655.04 CITY OF AUBURN 25.00 IKON OFFICE SOLUTIONS 77.78 LAKE HAVEN UTILITY DISTRICT 6,042.69 68.62 FIRESAFE/FIRE & SAFETY NEW LUMBER & HARDWARE COMPANY 881. 08 PUGET SOUND ENERGY 23,220.26 SIR SPEEDY PRINTING CENTER 137.27 SOUND OFFICE SUPPLY 11.45 PAGE SUMMARY DESCRIPTION JULY 4TH SOUND TECHNICIAN DUMAS BAY THEATRE CHAIRS REC SUMMER CONCERT SERIES CITY BUSINESS REIMBURSEMENT CITY BUSINESS EXPENSES CITY BUSINESS REIMBURSEMENT CITY BUSINESS REIMBURSEMENT GFOA CONFERENCE REGISTRATIONS REL ADM DEP, EVERGREEN EYE CTR FULL REL ,ADM DEP, FIRST WESTERN REFUND, REC CLASS REGISTRATION REFUND, REC CLASS REGISTRATION REFUND, REC CLASS REGISTRATION REFUND, REC CLASS REGISTRATION DBC-REF DMG DPST FOR 6/26/98 DBC-REF DMG DPST 7/3/98 REFUND, CANCELLED PICNIC OFFICE SUPPLIES & EQUIPMEHT REC SOFTBALL TEAM REGISTRATION COPIES/FAX MACHINES MAINT /SUPp CELEBRATION PK METER APPLICATN FIRE EXTINGUISHER SVC/SUPPLIES REPAIR & MAINTENANCE SUPPLIES CITY FACILITIES ELECTRIC & GAS PRINTING SERVICES OFFICE SUPPLIES & EQUIPMENT CHEKREG2 DATE 07/30/98 DATE 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 ~ ~ W 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98. 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 1l,31 CHECK # 141622 141623 141624 141625 141626 141627 141628 141629 141630 141631 141632 141633 141634 141635 141636 141637 141638 141639 141640 141641 141642 141643 141644 141645 141646 141647 VEND # 000089 000094 000096 000097 000101 000104 000106 000109 0001l2 000125 000142 000168 000173 000196 000201 000202 000226 000228 000229 000241 000276 000280 000285 000328 000343 000345 CITY OF FEDERAL WAY CHECK REGISTER NAME NEWS TRIBUNE WA STATE-AUDITOR' S OFFICE LAKEHAVEN UTILITY DISTRICT EDEN SYSTEMS INC PETTY CASH EDELINE M LOGREYRA SELECT TRAVEL INC ACTIVE SECURITY CONTROL (DBA) PACIFIC COAST FORD INC KING COUNTY FINANCE DIVISION CITY OF FED WAY-ADVANCE TRAVEL DAILY JOURNAL OF COMMERCE INC WEST PUBLISHING CORPORATION FORTE RENTALS INC KINKO'S INC U S WEST COMMUNICATIONS FEDERAL WAY YOUTH & FAMILY SVC SOUTH KING CNTY MULTI SVC CTR FEDERAL WAY CHAMBER COMMERCE KING COUNTY SEXUAL ASSAULT LANIER WORLDWIDE INC WA STATE - EMPLOYMENT SECURITY FEDERAL WAY FIRE DEPARTMENT ERNIE'S FUEL STOPS (DBA) ELEPHANT CAR WASH DOUG FOX TRAVEL AMOUNT 1,351.45 2,809.28 1,304.90 1,368.09 196.87 735.00 2,1l5.34 233.06 1,505.13 86,309.76 167.69 561.00 458.59 1,320.79 144.10 5,020.68 16,250.00 18,818.25 7,075.00 7,000.00 25.23 7,171.43 8,488.50 1,140.10 481. 65 496.82 PAGE SUMMARY DESCRIPTION NEWSPAPER ADS & SUBSCRIPTIONS STATE AUDITOR SERVICES CITY FACILITIES WATER & SEWER SOFTWARE LICENSE/USE AGREEMENT PETTY CASH FUND REIMBURSEMENTS DISTRICT COURT INTERPRETER SVC AIRFARE, CITY BUS INESS TRAVEL FACILITIES/FLEET LOCKSMITH SVC VEHICLE MAINTENANCE & REPAIRS INTERGOVERNMENTAL SERVICES CITY BUSINESS TRAVEL EXPENSES NEWSPAPER LEGAL NOTICES LAW RESOURCE PUBLICATIONS EQUIPMENT RENTAL/SUPPLIES PRINTING SERVICES CITY FACILITIES PHONE SERVICES HUMAN SERVICES PROGRAMS HUMAN SERVICES PROGRAM CHAMBER EXEC SAL/DIRECTORY AD HUMAN SERVICES PROGRAM EQP MAINT CONTRACT/MISC SUPPLY QUARTERLY UNEMPLOYMENT TAXES REMIT FIRE DEPT FEES COLLECTED GASOLINE FOR CITY VEHICLES POLICE VEHICLE CAR WASHES AIRFARE: CITY BUS INESS TRAVEL CHEKREG2 DATE 07/30/98 DATE 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 +- lì 07/30/98 07/30/98 -¡:: 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 11,31 CHECK # 141648 141649 141650 141651 141652 141653 141654 141655 141656 141657 141658 141660 141661 141662 141663 141664 141665 141666 141667 141668 141669 141670 141671 141672 141673 141674 VEND # 000381 000388 000437 000438 000503 000504 000514 000533 000552 000555 000560 000570 000588 000621 000650 000652 000664 0006," 000671 000694 000713 000718 000721 000724 000730 000783 CITY OF FEDERAL WAY CHECK REGISTER NAME AMOUNT R & K PHOTO 47.74 A T & T WIRELESS SERVICES 130.06 ASSOCIATED COURIERS INC 25.00 DELI SMITH & CHOCOLATE JONES 143.19 ROYAL REPROGRAPHICS 43.55 ORIENTAL GARDEN CENTER 428.31 WA STATE-STATE REVENUES 65,134.53 PUGET SOUND SPECIALTIES INC 843.05 CARPINITO BROS INC 58.54 CRISIS CLINIC 772.50 FEDERAL WAY PTSA COUNCIL EAGLE TIRE & AUTOMOTIVE (DBA) 1,206.73 TACOMA PUBLIC UTILITIES 1,463.72 579.64 MELVYN E WOODS 35.00 COASTLINE FORD TRACTOR 42.89 FWCCN 4,002.00 ACAP CHILD & FAMILY SERVICES 4,500.00 CHILD CARE RESOURCES 2,250.00 H D FOWLER COMPANY 138.75 ZEE MEDICAL SERVICE COMPANY 88.73 CASCADE PRINTING COMPANY 1,848.22 JENNINGS EQUIPMENT INC 48.85 AMERICAN CONCRETE INC 2,540.18 HOMEGUARD SECURITY SERVICES 39.90 ENTRANCO 5,781.45 226.35 FEDERAL WAY DISPOSAL CO INC PAGE SUMMARY DESCRIPTION PHOTO FILM DEVELOPMENT/SUPPLY CELLULAR PHONE BATTERIES COURIER SERVICES FOOD SUPPLIES FOR MEETINGS PRINTING SERVICES MAINTENANCE & REPAIR SUPPLIES REMIT STATE CRT FEES COLLECTED PARKS GROUNDS MAINT SUPPLIES PARKS GROUNDS MAINT SUPPLIES HUMAN SERVICES PROGRAM HUMAN SERVICES PROGRAM VEHICLE MAINTENANCE/REPAIRS CITY FACILITIES WATER SERVICES PHOTOGRAPHY SERVICES CITY VEHICLE REPAIRS/SUPPLIES HUMAN SERVICES PROGRAMS HUMAN SERVICES PROGRAMS HUMAN SERVICES PROGRAMS PARKS REPAIR/MAINTENANCE SUPPL FIRST AID SUPPLIES PRINTING SERVICES MOWER REPAIR PARTS/SUPPLIES CEMENT & SURFACING MATERIALS FACILITIES ALARM MONITORING ROADS IMPROVEMENT ENGINEERING RECYCLING DISPOSAL SERVICES CHEKREG2 DATE 07/30/98 DATE 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 -Ç " , 07/30/98 07/30/98 If'¡ 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 1l,31 CHECK # 141675 141676 141677 141678 141679 141680 141681 141682 141683 141684 141685 141686 141687 141688 141689 141690 141691 141692 141693 141694 141695 141696 141697 141698 141699 141700 VEND # 000802 000851 000854 000874 000876 000891 0009" ) 000914 000939 000947 000991 001003 001012 001052 001066 001l14 001l21 001l24 001l26 001l27 001l31 001l66 001l74 001l77 001l89 001206 CITY OF FEDERAL WAY CHECK REGISTER NAME WCMA-WA CITY MANAGEMENT ASSOC WA STATE-PATROL D J TROPHY MACHINERY COMPONENTS INC FAMILIAN NORTHWEST INC OFFICE DEPOT CREDIT PLAN BUSINESS WEEK ABOLINS AV PHOTOGRAPHICS CULLYSPRING WATER COMPANY INC SQUEEGEE CLEAN WINDOW CLEANING CASCADE COFFEE INC CATHOLIC COMMUNITY SERVICES AL'S TOWING GENUINE PARTS COMPANY BIG WHEEL AUTO PARTS DOMESTIC ABUSE WOMEN'S NETWORK WWEE-WA WOMEN EMPLOY/EDUCATION AIRTOUCH CELLULAR SENIOR SERVICES COMMUNITY HEALTH CENTERS EVERGREEN AUTO ELECTRIC INC PETTY CASH PNBOA-PACIFIC NW BASKETBALL GILCHRIST CHEVROLET INC PETTY CASH WSSUA-WA STATE SOFTBALL UMPIRE AMOUNT 50.00 2,216.31 245.00 181. 57 459.38 38.51 54.95 1,565.47 138.74 2,075.00 84.50 1,236.59 100.99 29.05 31.02 1l,750.00 5,842.84 500.32 2,906.68 12,273.75 120.32 109.89 7,894.50 21,279.12 366.73 6,710.00 PAGE 4 SUMMARY DESCRIPTION WCMA ANNUAL ASSOCIATION DUES ACCESS USER FEES/BACKGROUND CK PRINTED NAME PLATES/PLAQUES MOWER REPAIR PARTS/SUPPLIES PARKS DRINKING FOUNTAIN OFFICE EQUIPMENT & SUPPLIES BUSINESS WEEK SUBSCRIPTION KNUTZEN THEATRE TV/VCR;SUPPLY PARK FACILITIES BOTTLED WATER FACILITIES JANITORIAL SERVICES COFFEE SUPPLIES FOR MEETINGS HUMAN SERVICES PROGRAMS FLEET TOWING SERVICES FLEET REPAIR & MAINT SUPPLIES FLEET REPAIR & MAINT SUPPLIES HUMAN SERVICES PROGRAMS HUMAN SERVICES PROGRAMS CELLULAR PHONES SERVICES HUMAN SERVICES PROGRAMS HUMAN SERVICES PROGRAMS FLEET REPAIRS/SUPPLIES PETTY CASH FUND REIMBURSEMENTS REC BASKETBALL OFFICIALS SVCS PARK MAINT EXTENDED CHEVY CAB PETTY CASH FUND REIMBURSEMENTS REC SOFTBALL UMPIRES SVCS CHEKREG2 DATE 07/30/98 DATE 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 -t:: 07/30/98 11 07/30/98 \ 6' 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 11,31 CHECK # 141701 141702 141703 141704 141705 141706 141707 141708 141709 141710 141711 141712 141713 141714 141715 141716 141717 141718 141719 141720 141721 141722 141723 141724 141725 141726 VEND # 001233 001259 001267 001277 001285 001297 001299 001336 001360 001374 001378 001411 001422 001430 001431 001436 001448 001481 001526 001548 001552 001581 001630 001692 001707 001715 CITY OF FEDERAL WAY CHECK REGISTER NAME AMOUNT A T & T BUSINESS SERVICE 59.10 KING COUNTY CRIME VICTIMS FUND 1,089.01 TOP FOODS HAGGEN INC 173.27 MARY FABER 269.78 ALPINE PRODUCTS INC 177.45 FACILITY MAINTENANCE CONTRACTR 310.60 FORD GRAPHICS 849.72 LUCENT TECHNOLOGIES INC 1,471.46 AABCO BARRICADE COMPANY INC 369.14 AICPA-AMERICAN INSTITUTE CPA'S 95.00 APPLIED INDUSTRIAL TECHNOLOGIE 10.41 POSTAL EXPRESS INC 4,222.39 BERGER/ABAM ENGINEERS INC BURKE CONCRETE ACCESSORIES 3,957.50 283.05 M A SEGALE INC 427.07 TREE RECYCLERS 1,954.80 BLUE RIBBON WINDOW CLEANING 100.00 CH2M HILL NORTHWEST INC 21,779.08 LERN 345.00 IMAGE MASTERS INC 103.18 PETTY CASH-KLCC REC DEPT 124.93 RICHCOLOR 14.80 BLUMENTHAL UNIFORM CO INC 1,538.05 ACE GALVANIZING INC 157.36 SANDY LYLE 145.00 TRUGREEN - CHEMLAWN 178.10 PAGE SUMMARY DESCRIPTION LONG DISTANCE PHONE SERVICES REMIT COURT FEES COLLECTED RECREATION PROGRAM SUPPLIES CITY BUSINESS REIMBURSEMENT FACILITIES CLEANING SUPPLIES FACILITIES LANDSCAPE MAINT SVC PRINTING SERVICES PHONE SYSTEMS MAINTENANCE TRAFFIC SAFETY EQUIPMNT RENTAL AICPA ANNUAL ASSOCIATION DUES MOWER REPAIR PARTS/SUPPLIES CITY MAIL POSTAGE/COURIER SVCS ENGINEERING & REVIEW SERVICES CONCRETE REPAIR MATERIALS ASPHALT OVERLAY PROJECT TREE CLEARING SERVICES CITY FACILITIES WINDOW WASHING CONSTRUCTION ENGINEERING SVCS LERN MEMBERSHIP DUES PLAQUE FOR HACHINOHE PETTY CASH FUND REIMBURSEMENT PHOTO DEVELOPMENT SERVICES POLICE UNIFORMS & ACCESSORIES PARKS MAINT SUPPLIES CITY BUSINESS REIMBURSEMENT PARKS PESTICIDE SPRAYING SVCS CHEKREG2 CITY OF FEDERAL WAY PAGE 6 DATE 07/30/98 11,31 CHECK REGISTER DATE CHECK # VEND # NAME AMOUNT SUMMARY DESCRIPTION 07/30/98 141727 001716 B J & SONS 162.90 FACILITIES REPAIRS & MAINT SVC 07/30/98 141728 001793 MICROFLEX INC 684.12 SALES TAX SOFTWARE SUPPORT SVC 07/30/98 141729 001806 RENTAL FENCE SERVICE 1,027.54 TEMPORARY FENCING RENTAL 07/30/98 141730 001811 BALLOON SPECIALTIES/NW GASES 379.40 RECREATION PROGRAM SUPPLIES 07/30/98 141731 001843 MORRIS PlHA MANAGEMENT GROUP 16,768.96 CITY/POLICE FACILITIES LEASE 07/30/98 141732 001864 NIPPON EXPRESS USA INC 804.00 INTERNATIONAL FREIGHT SERVICE 07/30/98 141733 001870 BANK OF NEW YORK 102.23 LTGO BONDS MAINT/ADMIN FEES 07/30/98 141734 001939 LANDAU ASSOCIATES INC 2,240.03 ENGINEERING REVIEW SERVICES 07/30/98 141735 001988 SERVICE LINEN SUPPLY 82.56 KLCC KITCHEN LINEN SERVICES 07/30/98 141736 001990 WESTERN LINEN/WELCOME MAT 59.46 KLCC RENTAL MAT SERVICES 07/30/98 141737 001998 R W SCOTT CONSTRUCTION CO INC 17,915.37 DBC PARKING LOT EXPANSION 07/30/98 141738 002010 KCM INC 10,352.56 STAR LK BASIN/SEATAC MALL DETN -{:::- ;1 07/30/98 141739 002014 MOORE BUSINESS SOLUTION DIRECT 664.41 PRINTING SERVICES ~ 07/30/98 141740 002024 PETTY CASH-WITNESS FEES 101.86 DISTRICT COURT WITNESSES FEES 07/30/98 141741 002073 VIRGINIA MASON MEDICAL CENTER 175.00 POLICE CONSULTATION/2ND OPIN 07/30/98 141742 002128 KLEINS COMMERCIAL DOOR SERVICE 359.47 FACILITIES DOORS REPAIR SVCS 07/30/98 141743 002176 TACOMA SCREW PRODUCTS INC 117.40 PARKS MAINTENANCE HARDWARE 07/30/98 141744 002207 BUSINESS & LEGAL REPORTS INC 320.08 SAFETY TRAINING PUBLICATION 07/30/98 141745 002241 SALVATION ARMY 750.00 HUMAN SERVICES PROGRAM 07/30/98 141746 002297 BOEDECKER COMPANY INC 46.56 PK MAINTENANCE/REPAIR SUPPLIES 07/30/98 141747 002332 FEDERAL WAY PRINTING 392.30 PRINTING SERVICES 07/30/98 141748 0023£6 ESM CONSULTING ENGINEERS LLC 17,624.46 STREETS ENGINEERING SERVICES 07/30/98 141749 002379 PACIFIC TOPSOILS INC 523.90 SWM TOPSOIL MATERIAL DISPOSAL 07 (30/98 141750 002399 RECOGNITION PLUS 102.58 RECREATION PROGRAM TROPHIES 07/30/98 141751 002426 UNITED GROCERS INC 44.68 RECREATION PROGRAM SUPPLIES 07/30/98 141752 002544 HYUNDAI FOOD 213.75 KLCC KOREAN LUNCHES SUPPLIES CHEKREG2 DATE 07/30/98 DATE 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 ~. 7\ ~, 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 11: 31 CHECK # 141753 141754 141755 141756 141757 141758 141759 141760 141761 141762 141763 141764 141765 141766 141767 141768 141769 141770 141771 141772 141773 141774 141775 141776 141777 141778 VEND # 002545 002547 002548 002557 002562 002644 002645 002664 002679 002778 002798 002846 002853 002898 002926 002935 002966 002990 003043 003045 003059 003068 003070 003071 003072 003073 CITY OF FEDERAL WAY CHECK REGISTER NAME AMOUNT PACIFIC AIR CONTROL INC 1,037.40 W W GRAINGER INC 366.41 SPRAGUE PEST CONTROL 48.87 PETTY CASH FUND-PARKS MAINT 171.67 INTERSTATE BATTERIES SEATTLE 31.54 FEDERAL WAY BOYS & GIRLS CLUB 2,250.00 BIRTH TO THREE DEVELOPMENT CTR 4,750.00 FLEX-PLAN SERVICES mc 229.50 SAI C KANG 120.00 SADDLE SOAR RANCH 1,870.00 HANNA NGUYEN 30.00 BRUCE DEES & ASSOCIATES 20,592.48 91.35 25 MINUTE PHOTO IACP 50.00 LEVICH ADVERTISING INC 230.22 COMMISSION ON ACCREDITATION 240.00 RECYCLED PLASTIC MARKETING INC 39,470.68 JAMESON BABBITT STITES & 110.00 OLEG K STEKLAR 105.00 DANIEL PARK 362.50 TEK-KIAT PEIRCE 30.00 FORESTRY SUPPLIERS INC 48.02 KAREN K MCMILLION 400.00 INCA ENGINEERS INC 19,394.27 HLA INFRASTRUCTURE INC 12,985.26 MARTY A LYON 3,747.10 PAGE SUMMARY DESCRIPTION FACILITIES HVAC SYSTEM SVCS GROUNDS/FACILITIES MAINT SUPPL FACILITIES PEST CONTROL SVCS PETTY CASH FUND REIMBURSEMENT PAGER BATTERIES HUMAN SERVICES PROGRAM HUMAN SERVICES PROGRAM FLEXIBLE SPENDING PLAN ADM SVC DISTRICT COURT INTERPRETER SVC HORSEBACK RIDING CLASSES/CAMP DISTRICT COURT INTERPRETER SVC CELEBRATION PARK MASTER PLAN PRINTING/PHOTO SERVICES IACP MEMBERSHIP DUES/SEMINARS POLICE VOLUNTEER SHIRTS POLICE CALEA CONFERENCE RESIDENTAL COMPOSTER PROJECT PROFESSIONAL LEGAL SERVICES DISTRICT COURT INTERPRETER SVC DISTRICT COURT INTERPRETER SVC DISTRICT COURT INTERPRETER SVC PARCS AGRICULTURAL SUPPLIES DISTRICT COURT SCREENER SVCS INTERSECTION MODIFICATION PROJ MILITARY /STAR LK RD SIGNAL SVC LANDSCAPE ARCHITECTURAL SVCS CHEKREG2 DATE 07/30/98 DATE 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 --f::- 07/30/98 ?1 07/30/98 ~ 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 11031 CHECK # 141779 141780 141781 141782 141783 141784 141785 141786 141787 141788 141789 141790 141791 141792 141793 141794 141795 141796 141797 141798 141799 141800 141801 141802 141803 141804 VEND # 003085 003093 003100 003111 003121 003206 003210 003211 003220 003259 003270 003341 003371 003376 003380 003385 003391 003412 003440 003468 003469 003472 003475 003537 003565 003566 CITY OF FEDERAL WAY CHECK REGISTER NAME AMOUNT TECHNOLOGY INTEGRATION GROUP 1,612.71 CASCADE COMPUTER MAINTENANCE 261. 84 CARBCO INC 1,897.42 NATIONAL MAINT CONTRACTORS INC 1,825.00 239.76 FEDERAL WAY DISCOUNT GUNS HERRERA ENVIRONMENTAL 3,841.88 HOUGH BECK & BAIRD INC 899.96 IRON MOUNTAIN/SAFESITE INC 291.98 KATHLEEN RORK POLLOCK PHD 475.00 FINANCIAL CONSULTANTS INT mc 285.65 SEBRIS BUSTO PS 33.00 KING COUNTY FINANCE DEPT 22.00 OFFICE TEAM 1,451.16 ALEX KIRICHENKO 105.00 BRIAN WILSON 186.35 MEENA SHARMA 432.00 CRAFT OUTLET 22.30 OPTI - COLOR FILM & PHOTO 890.35 BILL HATCH SPORTING GOODS 482.62 THE GILDEANE GROUP 102.08 ROAD WARRIORS INC 1,845.00 RATELCO COMMUNICATION SVC INC 13.93 U S BANK 2,392.50 PIERCE COUNTY SECURITY INC 156.00 BEL CUSTOM CLEANERS (DBA) 2,206.75 STEPHAN C NEAL 83.50 PAGE SUMMARY DESCRIPTION COMPUTER EQUIPMENT/SUPPLIES LASER PRINTERS MAINTENANCE CITY VEHICLE REPAIRS/SERVICE FACILITIES JANITORIAL SERVICE POLICE DEPT FIREARMS/EQUIPMENT STEEL LK MILFOIL SURVEY SVCS PARK PLANNING SERVICES CITY RECORDS STORAGE SERVICES POLICE EMPLOYMENT EVALUATIONS POLICE RADIO REPAIR SERVICES PROFESSIONAL LEGAL SERVICES KING COUNTY BLDG PARKING FEES OFFICE TEMPORARY HELP SERVICES DISTRICT COURT INTERPRETER SVC POLICE BUSINESS REIMBURSEMENT RECREATION CLASS SUPPLIES RECREATION PROGRAM SUPPLIES POLICE DEPT CAMERAS FILM RECREATION SUPPLIES DIVERSITY NEWSLETTER SUBSCRIPN TRAFFIC CONTROL SERVICES POLICE RADIO REPAIRS DEBT SERVICE ADMINISTRATN FEES FISHING DERBY SECURITY SVCS POLICE UNIFORMS CLEANING SVCS POLICE BUSINESS REIMBURSEMENT CHEKREG2 CITY OF FEDERAL WAY PAGE DATE 07/30/98 11031 CHECK REGISTER DATE CHECK # VEND # NAME AMOUNT SUMMARY DESCRIPTION 07/30/98 141805 003570 A T & T LANGUAGE LINE SERVICES 56.95 PHONE LANGUAGE LINE SERVICES 07/30/98 141806 003589 BROWNING-FERRIS INDUSTRIES 90.20 POLICE MEDICAL WASTE DISPOSAL 07/30/98 141807 003600 SPILLMAN TECHNOLOGIES INC 200.00 RECORD MGMT SOFTWARE CONFERENC 07/30/98 141808 003603 THE SIGN CENTER INC 50.00 CRIME WATCH SIGNS/DECALS 07/30/98 141809 003611 OMEGA CELLTECH 53.95 CELL PHONE INSTALLATION/SUPPL 07/30/98 141810 003619 FEDERAL WAY CYCLE CENTER 478.98 POL MOTORCYCLE REPAIR/SUPPLIES 07/30/98 141811 003643 HELSELL FETTERMAN LLP 15,007.22 PROFESSIONAL LEGAL SERVICES 07/30/98 141812 003645 AMERICAN JANITORIAL SERVICE 437.00 DUMAS BAY CENTRE JANITORIAL SV 07/30/98 141813 003667 A T & T WIRELESS LONG DISTANCE 8.27 CELL PHONE LONG DISTANCE CHGS 07/30/98 141814 003725 RONALD POTTS 663.25 POLICE BUSINESS REIMBURSEMENT 07/30/98 141815 003759 MCCONNELL/BURKE INCORPORATED 753.36 COM DEV CODE AMENDMENT SVCS 07/30/98 141816 003761 ROYAL WALDOCK & ASSOCIATES 40.00 BACKFLOW TEST AT PALISADES PK ..¡::. 07/30/98 200.00 RECREATION CLASS INSTRUCTOR !ì 141817 003802 DEBORAH CASE " 07/30/98 141818 003837 UNITED PARCEL SERVICE 37.25 DOCUMENTS DELIVERY SERVICES C' 07/30/98 141819 003846 JOHN E REID & ASSOCIATES 845.00 POLICE REID SEMINAR 07/30/98 141820 003862 ACE NOVELTY INC 71.83 TICKETS FOR RECREATION EVENTS 07/30/98 141821 003874 MCHUGH PROPERTIES 1,526.00 SPACE LEASE FOR POLICE USE 07/30/98 141822 003891 SIGN LANGUAGE SIGN COMPANY 271.00 RECREATION BANNERS 07/30/98 141823 003912 SEAN WELCH 100.00 ARTIST IN ACTION-RWB FESTIVAL 07/30/98 141824 003946 CITY OF FEDERAL WAY 4,578.56 POLICE USE CASH FUNDS 07/30/98 141825 003947 CITY OF FEDERAL WAY 5,180.08 POLICE USE CASH FUNDS 07/30/98 141826 003948 EDGEWOOD FIREPLACE SHOP INC 27.10 EQUIPMENT REPAIR SERVICES 07/30/98 141827 003972 ANTHONY FREDERICK TSE 12.82 RWBF BALLOON ARTIST 07/30/98 141828 003983 SEAFIRST BANK 864.64 R W SCOTT CONSTRUCTN RETAINAGE 07/30/98 141829 003984 BEST PARKING LOT CLEANING 80.90 PARKING LOT CLEANING 07/30/98 141830 003991 CUONG ONG 130.31 CITY BUSINESS REIMBURSEMENT CHEKREG2 DATE 07/30/98 DATE 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 ~ l' ...... -- 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 11,31 CHECK # 141831 141832 141833 141834 141835 141836 141837 141838 141839 141840 141841 141842 141843 141844 141845 141846 141847 141848 141849 141850 141851 141852 141853 141854 141855 141856 VEND # 004029 004080 004090 004099 004100 004128 004175 004188 004227 004240 004243 004244 004245 004246 004263 004265 004270 004273 004280 004284 004288 004317 004322 004329 004344 004357 CITY OF FEDERAL WAY CHECK REGISTER NAME AMOUNT WILL PARKER 84.52 PERFECT PAINT STRIPING INC 352.95 CREATIVE MINDS 38.85 MARK HARREUS 194.40 BRIAN R GRANT 179.19 MINUTEMAN PRESS INTERNATIONAL 405.51 SUNNY JACKSON 53.46 ANN GARDNER 1,280.00 TOTAL OFFICE INTERIORS 745.00 KOREAN CHRISTIAN COUNSELING 1,125.00 CENTER FOR MULTICULTURAL HLTH 750.00 LMN ARCHITECTS 2,507.40 THE JOSEPH FOUNDATION 283.00 SARAH TUTTLE 62.30 PANASONIC/HEARTLAND SERVICES 335.78 WORLD VISION RELIEF & DEVELPMT 2,227.00 FEDERAL WAY MIRROR 1,110.00 JEFFREY K DAY 150.00 NORTHWEST JANITORIAL SUPPLY 346.73 GRCC-SOUTH KING CNTY DV SUMMIT 50.00 LAKE TAPPS PRESSURE WASH 351.97 RITZ CAMERA ONE HOUR PHOTO 1,381.48 60.00 NORTH AMERICAN GEOSYNTHETICS ITE REGISTRATION COMMITTEE 300.00 EMERGENCY FEEDING PROGRAM 1,250.00 REGIONAL DISPOSAL COMPANY 229.71 PAGE 10 SUMMARY DESCRIPTION CITY BUSINESS REIMBURSEMENT KLCC-RESTRIPE PARKING LOT RECREATION CLASS SUPPLIES POLICE BUSINESS REIMBURSEMENT POLICE VEHICLE REPAIR/STRIPES PRINTING SERVICES POLICE BUSINESS REIMBURSEMENT DBC COMMISSIONED ART OFFICE RECONFIGURATION PANELS HUMAN SERVICES PROGRAM HUMAN SERVICES PROGRAM URBAN DESIGN SERVICES HUMAN SERVICES PROGRAM POLICE BUSINESS REIMBURSEMENT LAPTOP COMPUTER SUPP /REPAIRS HUMAN SERVICES PROGRAM NEWSPAPER ADVERTISEMENTS PUBLIC DEFENDER SERVICES FACILITIES JANITORIAL SUPPLIES DOMESTIC VIOLENCE SEMINAR COMMERCIAL FLEET WASHING SVCS CAMERA SUPPLIES/FILM DEVELOPMT PUBLIC WORKS SEMINAR PUBLIC WORKS SEMINAR HUMAN SERVICES PROGRAM CELEBRATION PARK DISPOSAL SVCS CHEKREG2 DATE 07/30/98 DATE 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 f:: ~ 07/30/98 07/30/98 07/30/98 07/30/98 '-.. ~ 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 11031 CHECK # 141857 141858 141859 141860 141861 141862 141863 141864 141865 141866 141867 141868 141869 141870 141871 141872 141873 141874 141875 141876 141877 141878 141879 141880 141881 141882 VEND # 004363 004367 004381 004382 004389 004390 004400 004414 004419 004420 004428 004437 004438 004439 004445 004446 004450 00445c 004453 004454 004455 004456 004457 004461 004464 004466 CITY OF FEDERAL WAY CHECK REGISTER NAME SOREN NORTHWEST INC GREENE-GASAWAY ARCHITECTS PLLC HUMMINGBIRD COMMUNICATIONS LTD PETTY CASH, WELLNESS COMMITTEE PNTA- PACIFIC NORTHWEST THEATRE GILMARTIN, HARRIS & ASSOCIATES NORTHWEST OUTDOOR EQUIP INC LIVEWIRE MUSCO LIGHTING INC EVENT DYNAMICS INC EXCEL SALES CONSOLIDATED DELIVERY & NCDA-NATIONAL COLLEGE OF PROFESSIONAL VIDEO & TAPE INC NATIONAL SAFETY INC CENTRAL WASHINGTON UNIVERSITY MS DIGITAL SHIRLEY L CLES MIA H WILSON DEANNA CHRISTIAN VICTORIA FARNSWORTH VIRGINIA LAURIN NORTHWEST MARKETING CONCEPTS DESTINATION HARLEY-DAVIDSON ROYCE ROLLS RINGER CO THE CITY DELI AMOUNT 128.61 11,561.51 566.00 156.06 1,044.73 810.00 251.22 500.00 37,768.00 235.00 221.06 33.35 415.00 4,977.38 240.38 97.50 5,701.50 50.00 50.00 50.00 15.20 27.50 1,279.31 602.49 322.12 210.00 PAGE 11 SUMMARY DESCRIPTION LOBBYIST /POLITICAL CONSULTANT CELEBRATION PARK CONSULTANT SV COMPUTER SOFTWARE SUPPLIES PETTY CASH FUND REIMBURSEMENTS THEATRE LIGHTING SUPPLIES POLICE SEMINAR SERVICES MOWER REPAIRS/SUPPLIES SUMMER CONCERT SERIES CELEBRATION PARK SPORTS LIGHTS PLAN ASSOC OF WA CONFERENCE MOWER REPAIR PARTS/SUPPLIES COURIER DELIVERY SERVICES POLICE TRAINING & SEMINAR SVCS THEATRE AUDIO/VISUAL EQUIPMENT PARCS SAFETY VESTS/EQUIPMENT ADMISSION FEE TO CHIMPOSIUM INFOCHANNEL MASTER SOFTWARE RWBF ARTIST IN ACTION RWBF ARTIST IN ACTION RWBF ARTIST IN ACTION RWBF BALLOON ARTIST RWBF FACE PAINTING CELEBRATION PARK GIFT CATALOGS MOTORCYCLE REPAIRS/SERVICES FACILITIES JANITORIAL SUPPLIES FOOD FOR STAFF AT RWBF CHEKREG2 CITY OF FEDERAL WAY PAGE 12 DATE 07/30/98 11,31 CHECK REGISTER DATE CHECK # VEND # NAME AMOUNT SUMMARY DESCRIPTION 07/30/98 141883 004468 TACOMA RAINIERS 125.00 MASCOT FOR BALLFIELD DEDICATN 07/30/98 141884 004469 TEUFEL NURSERY INC 300.95 PARKS AGRICULTURAL SUPPLIES 07/30/98 141885 004470 HEALTHSOUTH- FEDERAL WAY 45.00 CDL PHISICAL 07/30/98 141886 004473 SUSAN SKAHAN 100.00 RWBF VOLLEYBALL CLINICS 07/30/98 141887 004474 SUSAN BATES 50.00 RWBF ARTIST IN ACTION 07/30/98 141888 004475 ROY SIMMONS 50.00 RWBF ARTIST IN ACTION 07/30/98 141889 004470 MICHAEL F GRADY 50.00 RWBF BASKETBALL CLINIC 07/30/98 141890 004477 TERRY WILLIAMS 50.00 RWBF GOLF CLINIC 07/30/98 141891 004478 LINDA M BOOTHBY 56.00 RWBF CRAFT CONSULTANT 07/30/98 141892 004479 ERIK PFEIFFER 50.00 RWBF SOCCER CLINIC 07/30/98 141893 004480 SCOTT ENGELHART 50.00 RWBF BASEBALL CLINIC ~ 07/30/98 141894 004481 INTERSCAPES INC 257.92 CITY BLDGS INDOOR PLANT MAINT Ìì 07/30/98 141895 004482 GIG HARBOR SILKSCREEN & 60.40 SILKCREEN/EMBROIDERY SERVICES 07/30/98 -. 141896 004483 ANTHONY J TAMFER & ASSOCIATES 60.00 COURT REPORTER SERVICES W 07/30/98 141897 004485 GREAT AMERICAN ESCROW LLC 229.06 BARNARD ROW PURCHASE CLOSING 07/30/98 141898 004488 SHIRLEY HEMMER 952.00 RECREATION CLASS INSTRUCTOR 07/30/98 141899 004489 KOREAN CULTURAL PERFORMANCE 350.00 ENTERTAINMENT AT RWBF 07/30/98 141900 004493 A PANDORA TOUART 37.77 CITY BUSINESS REIMBURSEMENT 07/30/98 141901 004495 CATHY J GARDNER 50.00 RWBF ARTIST IN ACTION TOTAL CHECKS 757,994.34 Y JOB WAS COMPLETED SUCCESSFULLY CHF.KREG2 DATE 08(14(98 DATE 08(03(98 08(03(98 08(04(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 -+:: Ì1 08(14(98 08(14(98 \ "- -t 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(0- 11,54 CHECK # 141902 141904 141906 141912 141913 141914 141915 141916 141917 141918 141919 141920 141921 141922 141923 141924 141925 141926 141927 141928 141929 141930 141931 141932 141933 141934 VEND # 000630 000409 CITY OF FEDERAL WAY CHECK REGISTER NAME AMOUNT LLOYD ENTERPRISES INC 55,572.56 USAA 31. 57 JENNIFER SCHRODER 89.64 UNITED BUILDING SERVICES 416.50 BARGHAUSEN CONSULTING ENGINEER 99.10 RIVER CITY CONSTRUCTION, INC. 34.65 DEANNA CRATSENBERG 12.00 PAUL TREMMEL 27.00 MARY REITAN 47.00 GREENACRES 50.00 JULIE KRUER 10.00 TOVAH AHDUT 50.00 PAMELA MARTIN 6.00 FEDERAL WAY KIWANIS 100.00 MUCKLE SHOOT INDIAN BINGO 50.00 DEBORA K CAPPS 11.30 DORIS A KNIGHT 12.34 HARRY A LAVIGUER JR 21.44 CHARLES A LUDINGTON 10.78 ANDREW Y MA 10.52 JOANNE M MACLAINE 12.60 LONNIE A MCLEAN JR 10.78 GLORIA J MORRIS 11.56 CARL S NALBONE 12.60 JAMES H PARK 22.60 DIANE E POWELL 12.08 PAGE SUMMARY DESCRIPTION STREETS MAINT SERVICES PWT , RE IMBURSEMENT - CTR EVENT CITY BUSINESS REIMBURSEMENT REF,PR(ADMIN CASH , UNITED BLDG REFUND, PLANNING SURCHARGE REFUND, PLUMBING FIXT REFUND, REC CLASS REGISTRATION REFUND, REC CLASS REGISTRATION REFUND, REC CLASS REGISTRATION REFUND, DAMAGE DEPOSIT, PICNIC REFUND, REC CLASS REGISTRATION REFUND, DAMAGE DEPOSIT, PICNIC REFUND, REC CLASS REGISTRATION REFUND, DAMAGE DEPOSIT PICNIC REFUND, PICNIC DAMAGE DEPOSIT JUROR FEE WEEK OF JULY 13.17 JUROR FEE WEEK OF JULY 13.17 JUROR FEE WEEK OF JULY 13 -17 JUROR FEE WEEK OF JULY 13.17 JUROR FEE WEEK OF JULY 13.17 JUROR FEE WEEK OF JULY 13.17 JUROR FEE WEEK OF JULY 13-17 JUROR FEE WEEK OF JULY 13-17 JUROR FEE WEEK OF JULY 13.17 JUROR FEE WEEK OF JULY 13.17 JUROR FEE WEEK OF JULY 13.17 CHEKREG2 . DATE 08(14(98 DATE 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 -f:: "rJ 08(14(98 08(14(98 '- IJ\ 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 08(14(98 lL54 CHECK # 141935 141936 141937 141938 141939 141940 141941 141942 141943 141947 141948 141949 141950 141951 141952 141953 141955 141956 141957 141958 141959 141960 141961 141962 141963 141964 VEND # 000002 000007 000016 000027 000041 000043 000049 000051 000055 000056 000063 000065 000075 000083 000089 000096 000097 000101 000104 00010õ 000109 000112 000125 000142 CITY OF FEDERAL WAY CHECK REGISTER NAME AMOUNT TRUONG TU QUACH ERNALEE E SLATER 17.38 16.24 SOUND VIEW AUTO BODY INC 1,205.60 BOISE CASCADE OFFICE PRODUCTS 295.06 IKON OFFICE SOLUTIONS 517.80 ICBO-INT'L CONF BLDG OFFICIALS 829.50 MURTOUGH SUPPLY COMPANY INC 195.21 NEW LUMBER & HARDWARE COMPANY 204.77 PRESTON GATES & ELLIS LLP 412.10 PUGET SOUND ENERGY 17,997.36 2,372.16 SEATTLE TIMES SIR SPEEDY PRINTING CENTER 638.01 CORPORATE EXPRESS 586.98 U S POSTMASTER 200.00 A T & T WIRELESS SERVICES 2,200.52 LOCK SHOP (DBA) 4.78 NEWS TRIBUNE 4,480.63 LAKEHAVEN UTILITY DISTRICT 2,166.32 EDEN SYSTEMS INC 3,909.60 240.28 PETTY CASH EDELINE M LOGREYRA 420.00 SELECT TRAVEL INC 416.34 ACTIVE SECURITY CONTROL (DBA) PACIFIC COAST FORD INC 1,414.34 82.05 KING COUNTY FINANCE DIVISION 67,121.58 CITY OF FED WAY-ADVANCE TRAVEL 3,137.28 PAGE 2 SUMMARY DESCRIPTION JUROR FEE WEEK OF JULY 13-17 JUROR FEE WEEK OF JULY 13-17 CITY VEHICLES MAINT & REPAIRS OFFICE SUPPLIES & EQUIPMENT COPIES(FAX MACHINES MAINT(SUPP ICBO CONFERENCE(PUBLICATIONS CITY BLDGS MAINT SUPPLIES REPAIR & MAINTENANCE SUPPLIES PROFESS IONAL LEGAL SERVICES CITY FACILITIES ELECTRIC & GAS NEWSPAPER ADVERTISEMENTS PRINTING SERVICES OFFICE SUPPLIES & EQUIPMENT BUSINESS REPLY POSTAGE PERMIT CELLULAR PHONES AIR TIME VEHICLE LOCK SERVICES NEWSPAPER ADS & SUBSCRIPTIONS CITY FACILITIES WATER & SEWER SOFTWARE LICENSE/USE AGREEMENT PETTY CASH FUND REIMBURSEMENTS DISTRICT COURT INTERPRETER SVC AIRFARE, CITY BUSINESS TRAVEL FACILITIES(FLEET LOCKSMITH SVC VEHICLE MAINTENANCE & REPAIRS INTERGOVERNMENTAL SERVICES CITY BUSINESS TRAVEL EXPENSES CHEKREG2 CITY OF FEDERAL WAY PAGE DATE 08/14/98 II ,54 CHECK REGISTER DATE CHECK # VEND # NAME AMOUNT SUMMARY DESCRIPTION 08/14/98 141965 000152 ELECTRO PRODUCTS/CABLE CO 97.47 TELECOMMUNICATION CABLES 08/14/98 141966 000168 DAILY JOURNAL OF COMMERCE INC 1,287.00 NEWSPAPER LEGAL NOTICES 08/14/98 141967 000173 WEST PUBLISHING CORPORATION 691.57 LAW RESOURCE PUBLICATIONS 08/14/98 141968 000196 FORTE RENTALS INC 353.77 EQUIPMENT RENTAL/SUPPLIES 08/14/98 141970 000201 KINKO' S INC 4,197.83 PRINTING SERVICES 08/14/98 141971 000202 U S WEST COMMUNICATIONS 180.57 CITY FACILITIES PHONE SERVICES 08/14/98 141972 000217 FEDERAL EXPRESS CORPORATION 16 .42 DOCUMENTS EXPRESS DELIVERY SVC 08/14/98 141973 000253 WA STATE-TRANSPORTATION DEPT 9,000.00 DOWNTOWN REDEV DESIGN STUDY 08/14/98 141974 000267 KING COUNTY PUBLIC SAFETY DEPT 173.53 KING COUNTY SPECIALITY SVCS 08/14/98 141975 000280 WA STATE-EMPLOYMENT SECURITY 9.82 WORK HISTORY RESEARCH REPORT 08/14/98 141976 000286 A T & T WIRELESS SERVICES 21. 63 PAGERS MONTHLY SERVICE 08/14/98 141977 000328 ERNIE'S FUEL STOPS (DBA) 7,210.11 GASOLINE FOR CITY VEHICLES -+:: 08/14/98 141978 000332 ABC LEGAL MESSENGERS INC 89.50 LEGAL MESSENGER SERVICES Ì\ 08/14/98 141979 000340 WA STATE- INFORMATION SERVICES 1,236.60 SCAN LONG DISTANCE SERVICE \ ~ 08/14/98 141980 000345 DOUG FOX TRAVEL 524.00 AIRFARE, CITY BUSINESS TRAVEL 08/14/98 141981 000368 PERKINS COIE LLP 3,059.60 LEGAL SERVICES 08/14/98 141982 000379 SOUTH COUNTY JOURNAL 186.08 SOUTH COUNTY ADVERTISEMENT 08/14/98 141983 000414 CAFE PACIFIC CATERING INC 7,170.27 DUMAS BAY CENTRE CATERING SVCS 08/14/98 141984 000428 WRPA-WA REC & PARK ASSOC 315.00 WRPA MEMBERSHIP DUES 08/14/98 141985 000437 ASSOCIATED COURIERS INC 25.00 COURIER SERVICES 08/14/98 141986 000438 DELI SMITH & CHOCOLATE JONES 48.60 FOOD SUPPLIES FOR MEETINGS 08/14/98 141987 000475 CUSTOM SECURITY SYSTEMS 162.74 ALARM MONITORING & SERVICES 08/14/98 141988 000479 WASHINGTON STATE UNIVERSITY 199.00 ROAD & ST MAINTENANCE SCHOOL 08/14/98 141989 000514 WA STATE-STATE REVENUES 74,502.89 REMIT STATE CRT FEES COLLECTED 08/14/98 141990 000515 FEDERAL WAY FIRE DEPARTMENT 281.46 CITY ID CARDS/FIRE PERMITS 08/14/98 141991 000533 PUGET SOUND SPECIALTIES INC 1,294.30 PARKS GROUNDS MAl NT SUPPLIES CHEKREG2 DATE 08/14/98 DATE 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 -t "ìl \ '- '-J 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 11,54 CHECK # 141992 141993 141995 141996 141997 141998 141999 142000 142001 142002 142003 142004 142005 142006 142007 142008 142009 142010 142011 142012 142013 142014 142015 142016 142017 142018 VEND # 000564 000569 000570 000575 000578 000582 000618 000630 000652 000654 000671 000694 000697 000721 000724 000730 000771 000783 000854 000873 000874 000915 000923 000939 000947 000955 CITY OF FEDERAL WAY CHECK REGISTER NAME AMOUNT KING COUNTY PET LICENSE 1,217.00 AUBURN LAWN & GARDEN INC 22.48 EAGLE TIRE & AUTOMOTIVE (DBA) 1,806.58 20.00 ATTORNEYS INFORMATION BUREAU DETAIL PLUS 114.03 RODDA PAINT 37.58 UNITED HORTICULTURAL SUPPLY 147.96 LLOYD ENTERPRISES INC 850.34 FWCCN 500.00 SEARS 194.34 H D FOWLER COMPANY 1,080.85 ZEE MEDICAL SERVICE COMPANY 355.24 PIERCE COUNTY BUDGET & FINANCE 18,444.17 AMERICAN CONCRETE INC 2,109.98 HOMEGUARD SECURITY SERVICES 23.95 ENTRANCO 14,239.17 COSTCO 866.01 FEDERAL WAY DISPOSAL CO INC 1,457.13 D J TROPHY 33.74 TARGET/DAYTON'S CHARGE ACCOUNT 30.76 MACHINERY COMPONENTS INC 108.58 GRETCHEN HAYES 66.56 FURNEY'S NURSERY INC 1,081.94 CULLYSPRING WATER COMPANY INC 111.31 SQUEEGEE CLEAN WINDOW CLEANING 95.00 MUTUAL MATERIALS COMPANY 415.94 PAGE SUMMARY DESCRIPTION PET LICENSE FEES COLLECTED EQUIPMENT PARTS & REPAIRS VEHICLE MAINTENANCE/REPAIRS LAW INFORMATION RETAINER/SVCS FLEET VEHICLE DETAILING WORK PAINT AND REPAIR SUPPLIES PARKS GROUNDS MAINT SUPPLIES STREETS MAINT SERVICES HUMAN SERVICES PROGRAMS PW/PARKS UNIFORM CLOTHING PARKS REPAIR/MAINTENANCE SUPPL FIRST AID SUPPLIES PUBLIC LEGAL DEFENSE SERVICES CEMENT & SURFACING MATERIALS FACILITIES ALARM MONITORING ROADS IMPROVEMENT ENGINEERING HOUSEHOLD SUPPLIES/EQUIPMENT RECYCLING DISPOSAL SERVICES PRINTED NAME PLATES/PLAQUES RECREATION EVENT SUPPLIES MOWER REPAIR PARTS/SUPPLIES CITY BUSINESS REIMBURSEMENT THEATRE LANDSCAPING MATERIALS PARK FACILITIES BOTTLED WATER FACILITIES JANITORIAL SERVICES SWM CONCRETE & MATERIALS CHEKREG2 CITY OF FEDERAL WAY PAGE DÞ.TE 08/14/98 11,54 CHECK REGISTER DATE CHECK # VEND # NAME AMOUNT SUMMARY DESCRIPTION 08/14/98 142019 000989 FRED MEYER INC 249.14 RECREATION/POLICE SUPPLIES 08/14/98 142020 000990 PUGET SOUND REGIONAL COUNCIL 24,398.00 1999 PSRC DUES ASSESSMENT 08/14/98 142021 001003 CATHOLIC COMMUNITY SERVICES 1,125.00 HUMAN SERVICES PROGRAMS 08/14/98 142022 001004 MAILMEDIA INC 4,207.22 FALL BROCHURE POSTAGE EXPENSE 08/14/98 142023 001014 SKCSRA-SOCCER REFEREES ASSOC 2,760.00 REC SOCCER LEAGUES REFEREE SVC 08/14/98 142024 001025 PHOTO PRO (DBA) 23.40 PHOTOS DEVELOPMENT SERVICES 08/14/98 142025 001037 KEY BANK VISA 5,430.17 CITY BUSINESS EXPENSES 08/14/98 142026 001052 GENUINE PARTS COMPANY 239.08 FLEET REPAIR & MAINT SUPPLIES 08/14/98 142027 001065 INDUG' 98 WESTERN CONFERENCE 450.00 DEFINITY COMPUTER CONFERENCE 08/14/98 142028 001133 IPMA-INT'L PERSONNEL MGT ASSOC 415.00 IPMA TRAINING CONFERENCE 08/14/98 142029 001139 RED WING SHOE STORE 122.77 UNIFORM SAFETY FOOTWEAR 08/14/98 142030 001166 PETTY CASH 64.20 PETTY CASH FUND REIMBURSEMENTS -t: 08/14/98 142031 0011 71 MALLORY COMPANY 196 . 34 SAFETY SUPPLIES :'ì 08/14/98 142032 001183 FEDERAL WAY SCHOOL DIST #210 1,954.67 PARK UTILITY WATER SVCS SHARE ....... 0() 08/14/98 142033 001187 TECHNOLOGY EXPRESS 3,047.50 COMPUTER EQUIPMENT/SUPPLIES 08/14/98 142034 001189 PETTY CASH 115.09 PETTY CASH FUND REIMBURSEMENTS 08/14/98 142035 001206 WSSUA-WA STATE SOFTBALL UMPIRE 3,024.00 REC SOFTBALL UMPIRES SVCS 08/14/98 142036 001233 A T & T BUSINESS SERVICE 56.20 LONG DISTANCE PHONE SERVICES 08/14/98 142037 001234 MCCARTHY CAUSSEAUX ROURKE INC 722.00 HEARING EXAMINER SERVICES 08/14/98 142038 001240 INRO CONSULTANTS INC 540.00 SOFTWARE SUPPORT AGREEMENT 08/14/98 142039 001259 KING COUNTY CRIME VICTIMS FUND 1,334.76 REMIT COURT FEES COLLECTED 08/14/98 142040 001263 MICHAELS STORES #8900 30.78 POL/REC PROGRAM SUPPLIES 08/14/98 142041 001267 TOP FOODS HAGGEN INC 342.53 RECREATION PROGRAM SUPPLIES 08/14/98 142042 001285 ALPINE PRODUCTS INC 83.28 FACILITIES CLEANING SUPPLIES 08/14/98 142043 001315 MOUNTAIN MIST WATER 373.94 CITY HALL/POLICE BOTTLED WATER 08/14/98 142044 001367 HDR ENGINEERING INC 18,847.43 356TH ST WIDENING PROJ DESIGN CHEKREG2 CITY OF FEDERAL WAY DATE 08/14/98 11,54 CHECK REGISTER DATE CHECK # VEND # NAME 08/14/98 142045 001390 EAGLE HARDWARE & GARDEN 009859 08/14/98 142046 001422 BERGER/ABAM ENGINEERS INC 08/14/98 142047 001424 SOUND ELEVATOR 08/14/98 142048 001427 WESTERN POWER & EQUIPMENT 08/14/98 142049 001429 STONEWAY ROCK & RECYCLING INC 08/14/98 142050 001431 M A SEGALE INC 08/14/98 142051 001448 BLUE RIBBON WINDOW CLEANING 08/14/98 142052 001470 ALLTEL SUPPLY INC 08/14/98 142053 001484 KPFF CONSULTING ENGINEERS 08/14/98 142054 0014 98 R W RHINE INC 08/14/98 142055 001503 ROTO-ROOTER SERVICE DBA 08/14/98 142056 001522 AMERICAN RED CROSS -.¡::- 08/14/98 142057 001596 STONEWAY CONCRETE INC ';ì --- 08/14/98 142058 001600 GLOBAL COMPUTER SUPPLIES ~ 08/14/98 142059 001612 THE POLLARD GROUP INC TOTAL CHECKS Y JOB WAS COMPLETED SUCCESSFULLY AMOUNT 1,389.00 3,127.00 105.38 41.04 358.38 389,451.34 260.00 261.20 362.82 72.70 84.17 100.00 41.05 101.74 106.63 791,606.86 PAGE SUMMARY DESCRIPTION MAINTENANCE & REPAIR SUPPLIES ENGINEERING & REVIEW SERVICES CITY HALL BLDG ELEVATOR MAINT EQUIPMENT REPAIRS & SUPPLIES SWM SUPPLIES & DISPOSAL FEES ASPHALT OVERLAY PROJECT CITY FACILITIES WINDOW WASHING COMPUTER EQUIPMENT/SUPPLIES ENGINEER CONSULTING SERVICES SWM ASPHALT DUMPING FEES DRAIN CLEANING/PLUMBING SVCS FIRST AID/CPR TRAINING SWM CONCRETE & SUPPLIES COMPUTER SYSTEM SUPPLIES PRINTING SERVICES CHEKREG2 CITY OF FEDERAL WAY PAGE DATE 08/14/98 15,09 CHECK REGISTER DATE CHECK # VEND # NAME AMOUNT SUMMARY DESCRIPTION 08/03/98 141903 004397 KDD & ASSOCIATES PLLC 8,840.49 PROJECT ENGINEER SERVICES 08/04/98 141907 002826 KASSEL CONSTRUCTION INC 141,672.14 KNUTSEN FAMILY THEATRE PROJECT 08/12/98 141908 004404 LEAP FROG ENTERTAINMENT INC 800.00 SUMMER CONCERT SERIES 08/14/98 142063 001630 BLUMENTHAL UNIFORM CO INC 674.62 POLICE UNIFORMS & ACCESSORIES 08/14/98 142064 001670 TIMOTHY J DOUGHERTY 674.16 POLICE BUSINESS REIMBURSEMENT 08/14/98 142065 001716 B J & SONS 65.16 .FACILITIES REPAIRS & MAINT SVC 08/14/98 142066 001732 HANSEN COMMUNICATIONS INC 83.50 SWM AFTER HOURS ANSWERING SVCS 08/14/98 142067 001746 AMERICAN PUBLIC WORKS ASSOC 75.00 PUBLIC WORKS PUBLICATIONS 08/14/98 142068 001748 EVERSON'S ECONO-VAC INC 16,429.73 SWM-VACUUM/JET RODDING SERVICE 08/14/98 142069 001765 FEDERAL WAY COALITION 7,650.00 KFT GALA TICKET REIMBURSEMENT 08/14/98 142070 001793 MICROFLEX INC 451.02 SALES TAX SOFTWARE SUPPORT SVC {:: Ìl 08/14/98 142071 001802 PACIFIC ELECTRONICS INC 195.80 RADIO EQUIPMENT & SERVICES I 08/14/98 142072 001805 VADIS NORTHWEST 3,866.00 ROADS LANDSCAPE/LITTER CONTROL So 08/14/98 142073 001811 BALLOON SPECIALTIES/NW GASES 169.10 RECREATION PROGRAM SUPPLIES C'- 08/14/98 142074 001814 PARAMETRIX INC 18,914.35 BPA TRAIL CORRIDOR PHASE II 08/14/98 142075 001902 MYERS MASTER LAWN CARE 4,594.44 PARKS/PW LANDSCAPE MAINT SVCS 08/14/98 142076 001936 PAGENET 681.89 PAGERS LEASE & SERVICES 08/14/98 142077 001968 RICOH BUSINESS SYSTEMS INC 414.85 FAX/COPIER SUPPLIES & MAINT 08/14/98 142078 001988 SERVICE LINEN SUPPLY 59.28 KLCC KITCHEN LINEN SERVICES 08/14/98 142079 001998 R W SCOTT CONSTRUCTION CO INC 9,180.76 DBC PARKING LOT EXPANSION 08/14/98 142080 002010 KCM INC 4,063.57 SW 340THST REGL STORAGE PROJ 08/14/98 142081 002038 WEST COAST BUSINESS FORMS 440.38 PRINTING SERVICES 08/14/98 142082 002204 WILBUR-ELLIS COMPANY 494.89 LANDSCAPE MAINTENANCE SUPPLIES 08/14/98 142083 002231 SHELDON & ASSOCIATES INC 331. 20 WETLANDS BIOLOGIST SERVICES 08/14/98 142084 002379 PACIFIC TOPSOILS INC 307.50 SWM TOPSOIL MATERIAL DISPOSAL 08/14/9- 142085 002392 REGIONAL TELEPHONE DIRECTORY 84.20 DBC PROMOTIONAL ADVERTISING CHEKREG2 CITY OF FEDERAL WAY PAGE DATE 08/14/98 15: 09 CHECK REGISTER DATE CHECK # VEND # NAME AMOUNT SUMMARY DESCRIPTION 08/14/98 142086 002414 MINNESOTA WESTERN 4,885.91 THEATRE PROJECTION SCREEN 08/14/98 142087 002426 UNITED GROCERS INC 270.59 RECREATION PROGRAM SUPPLIES 08/14/98 142088 002475 WA STATE-TRANSPORTATION DEPT 383.35 ENGINEERING SERVICES 08/14/98 142089 002477 HOME DEPOT 215.03 STORAGE CABINET FOR EXPLORERS 08/14/98 142090 002500 FEDERAL WAY SCHOOL DIST-A/R 2,118.60 GIRLS BASKETBALL CLINIC 08/14/98 142091 002501 SHOPE CONCRETE PRODUCTS CO INC 1,004.86 SWM CONCRETE SUPPLIES 08/14/98 142092 002521 SUPER LON PLASTICS COMPANY 294.85 SWM PIPE/IRRIGATION SUPPLIES 08/14/98 142093 002528 EASY GOING OUTINGS INC 371.00 REC TRIPS & TOURS PROGRAM 08/14/98 142094 002534 ARBORSCAN INC 1,107.72 HAZARDOUS TREES REMOVAL SVCS 08/14/98 142095 002544 HYUNDAI FOOD 125.67 KLCC KOREAN LUNCHES SUPPLIES 08/14/98 142096 002545 PACIFIC AIR CONTROL INC 146.70 FACILITIES HVAC SYSTEM SVCS 08/14/98 142097 002547 W W GRAINGER INC 42.43 GROUNDS/FACILITIES MAINT SUPPL --¡:- 08/14/98 142098 002548 SPRAGUE PEST CONTROL 86.88 FACILITIES PEST CONTROL SVCS :\ 08/14/98 142099 002557 PETTY CASH FUND- PARKS MAINT 155.44 PETTY CASH FUND REIMBURSEMENT ~ 08/14/98 142100 002562 INTERSTATE BATTERIES SEATTLE 58.48 WQ MONITORING EQUIPMT BATTERY -... 08/14/98 142101 002566 U S WEST COMMUNICATIONS 30.00 DBC PROMOTIONAL ADVERTIS ING 08/14/98 142102 002623 OFFICEMAX CREDIT PLAN 110.75 OFFICE EQUIPMENT & SUPPLIES 08/14/98, 142103 002679 SAI C KANG 277.50 DISTRICT COURT INTERPRETER SVC 08/14/98 142104 002797 MYRIAM LOMBARDO 367.50 DISTRICT COURT INTERPRETER SVC 08/14/98 142105 002822 PETTY CASH-DUMAS BAY CENTRE 42.09 PETTY CASH FUND REIMBURSEMENT 08/14/98 142106 002960 THE PARAGON GROUP INC 167.90 VIDEO TAPE DUPLICATION SERVICE 08/14/98 142107 003043 OLEG K STEKLAR 240.00 DISTRICT COURT INTERPRETER SVC 08/14/98 142108 003048 PETTY CASH-PUBLIC SAFETY DEPT 294.31 PETTY CASH FUND REIMBURSEMENT 08/14/98 142109 003070 KAREN K MCMILLION 340.00 DISTRICT COURT SCREENER SVCS 08/14/98 142110 003085 TECHNOLOGY INTEGRATION GROUP 11,445.30 COMPUTER EQUIPMENT/SUPPLIES 08/14/98 142111 003089 NATIONAL LEAGUE OF CITIES INST 25.00 EMERGENCY MANAGEMENT BOOKS CHEKREG2' DATE 08/14/98 DATE 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 ~ Ì) 08/14/98 08/14/98 ~ ~ 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 15,09 CHECK # 142112 142113 142114 142115 142116 142117 142118 142119 142120 142121 142122 142123 142124 142125 142126 142127 142128 142129 142130 142131 142132 142133 142134 142135 142136 142137 VEND # 003111 003119 003157 003170 003192 003210 003233 003266 003310 003365 003376 003410 003424 003472 003500 003502 003550 003563 003619 003643 003645 003718 003766 003831 003832 003834 CITY OF FEDERAL WAY CHECK REGISTER NAME AMOUNT NATIONAL MAINT CONTRACTORS INC 1,825.00 42.52 FEDERAL WAY VACUUM REPAIR LES SCHWAB TIRE CTRS OF WA INC 1,199.41 MODERN SECURITY SYSTEMS INC 30.00 ABDUEL K NADIIF 30.00 HOUGH BECK & BAIRD INC 235.50 SPORTS SERVICE 70.83 TRENT 0 MILLER P. E. 8,428.00 20,268.33 U S BANK OF WASHINGTON DONOVAN HEAVENER 643.20 ALEX KIRICHENKO 52.50 BP OIL COMPANY 44.35 ROBERT DEUTSCH 135.00 RATELCO COMMUNICATION SVC INC 138.47 WESCOM COMMUNICATIONS 536.29 KENNETH ERBAR 138.52 CHRISTINE COONEY 101.70 VALLEY COMMUNICATIONS CENTER 299.70 FEDERAL WAY CYCLE CENTER 589.13 HELSELL FETTERMAN LLP 1,276.11 3,357.97 AMERICAN JANITORIAL SERVICE JENKINS, HARDY & ASSOC, PLLC 292.00 TUCCI & SONS INC 504.19 GSR POLYGRAPH SERVICES 375.00 CITY OF SEATTLE POLICE DEPT 82.00 SOUND TELECOM 177.50 PAGE SUMMARY DESCRIPTION FACILITIES JANITORIAL SERVICE DBC VACUUM CLEANER REPAIR/SUPP FLEET VEHICLE REPAIR SERVICES ALARM MONITORING SERVICES DISTRICT COURT INTERPRETER SVC PARK PLANNING SERVICES POLICE FIREARMS/AMMUNITION PROJECT ENGINEER SERVICES CONSTRUCTION PROJECT RETAINAGE POLICE BUSINESS REIMBURSEMENTS DISTRICT COURT INTERPRETER SVC FUEL FOR POLICE VEHICLES POLICE BUSINESS REIMBURSEMENT POLICE RADIO REPAIRS EXPERT WITNESS/REPAIR SUPPLIES POLICE BUSINESS REIMBURSEMENT POLICE BUSINESS REIMBURSEMENT EMER DISPATCH SV/LANGUAGE LINE POL MOTORCYCLE REPAIR/SUPPLIES PROFESSIONAL LEGAL SERVICES DUMAS BAY CENTRE JANITORIAL SV PUBLIC DEFENSE SERVICES ROAD SIGNAL CONSTRUCTION SUPPL POLICE POLYGRAPH TESTING POLYGRAPH EXAMINATION SERVICES PARK EMERGENCY ANSWERING SVC CHEKREG:? DArE 08/14/98 DATE 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 -{: Ì\ , ~ C\j 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 15,09 CHECK # 142138 142139 142140 142141 142142 142143 142144 142145 142146 142147 142148 142149 142150 142151 142152 142153 142154 142155 142156 142157 142158 142159 142160 142161 142162 142163 VEND # 003837 003891 003896 003898 003916 003977 003983 003987 003990 003992 004001 004028 004029 004047 004052 004060 004093 004128 004147 004166 004218 004230 004246 004258 004260 004270 CITY OF FEDERAL WAY CHECK REGISTER NAME UNITED PARCEL SERVICE SIGN LANGUAGE SIGN COMPANY SUMMIT LAW GROUP RADIO COMMUNICATION SERVICES FUN RENTALS INC KEY BANK VISA SEAFIRST BANK NORTHWEST NEXUS INC PIVETTA BROS CONSTRUCTION INC ACN COMPUTERS BANK OF SUMNER DAILY JOURNAL CORPORATION WILL PARKER YEN-VY VAN LAW ENFORCEMENT EQUIPMENT DIST DRILLCO DEVICES LTD US WEST COMMUNICATIONS MINUTEMAN PRESS INTERNATIONAL FRONTIER BANK-LAKE CITY CSCDHH TIMCO INC AGRA EARTH & ENVIRONMENTAL INC SARAH TUTTLE WA STATE-DEPT OF LICENSING STAN PALMER CONSTRUCTION INC FEDERAL WAY MIRROR AMOUNT 29.00 615.60 6,666.67 2,280.00 1,148.00 536.42 443.09 500.00 173,822.28 278.02 9,148.54 122.00 165.79 45.00 9,787.41 426.00 393.65 2,676.82 6,837.46 80.00 69.73 508.60 54.70 2,496.00 964,571.82 40.00 PAGE 4 SUMMARY DESCRIPTION DOCUMENTS DELIVERY SERVICES THEATRE RECOGNITION SIGN POL OFFICERS GUILD NEGOTIATION POLICE RADIO COMMUNICATION SVC JULY 4TH CHILDREN'S ACTIVITIES POLICE BUSINESS TRAVEL EXPENSE R W SCOTT CONSTRUCTN RETAINAGE NETWORK SERVICE/CONNECTION SEATAC PHASE I BELMOR PROJECT COMPUTER SUPPLIES RETAINAGE FOR PIVETTA BROS LAW PUBLICATIONS CITY BUSINESS REIMBURSEMENT DISTRICT COURT INTERPRETER SVC POLICE WEAPONS PUBLIC WORKS CONCRETE SUPPLIES DATA COMM LINE SERVICES PRINTING SERVICES KNUTZEN FAM THEATRE RETAINAGE SIGN LANGUAGE INTERPRETER SVCS SWM EQUIPMENT REPAIR SUPPLIES GENERAL GEOTECHNICAL SERVICES POLICE BUSINESS REIMBURSEMENT CONCEALED WEAPON PERMIT FEES CELEBRATION PARK DEVELOPMENT NEWSPAPER ADVERTISEMENTS/SUBSC CHEKREG2 DA1'E 08/14/98 DATE 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 -f::. ì'¡ ~ 'f. 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 15,09 CHECK # 142164 142165 142166 142167 142168 142169 142170 142171 142172 142173 142174 142175 142176 142177 142178 142179 142180 142181 142182 142183 142184 142185 142186 142187 142188 142189 VEND # 004280 004281 004295 004301 004315 004317 004359 004366 004374 004385 004388 004389 004395 004411 004425 004433 004434 004435 004465 004481 004484 004486 004490 004491 004496 004497 CITY OF FEDERAL WAY CHECK REGISTER NAME NORTHWEST JANITORIAL SUPPLY NATIONAL SANITARY SUPPLY CO JIM GARRETT ICBO-NCW CHAPTER OF ICBO BRENT'S ALIGHMENT & REPAIR INC RITZ CAMERA ONE HOUR PHOTO CENTURY SQUARE SELF-STORAGE FLOYD EQUIPMENT COMPANY INC NADA-OFFICIAL USED CAR GUIDE JOHN GAMACHE SILHOUETTE LIGHTS & STAGING PNTA-PACIFIC NORTHWEST THEATRE CONSOLIDATED ELECTRICAL DISTR RICK BARTELLI TACOMA MONUMENTAL WORKS mc SCOCCOLO CONSTRUCTION INC SEAFIRST BANK THOUSAND MILE OUTDOOR WEAR ACE ROCK LLC INTERSCAPES INC WESTEK PRESENTATION SYSTEMS JONES & JONES AUTO PAINT SPECIALTY NORTH COAST SURF INC NCNIES-NATL COMM NOTIFICATION CITY OF LYNNWOOD AMOUNT 412.72 113 . 06 19,120.00 35.00 112.35 535.38 475.00 224.09 112.00 180.17 6,211.69 1,048,64 378.84 1,150.00 1,008.12 181,843.63 9,570.72 285.23 93,51 135.75 5,270.38 79.01 49.83 339.89 139.00 125.00 PAGE SUMMARY DESCRIPTION FACILITIES JANITORIAL SUPPLIES FACILITIES JANITORIAL SUPPLIES DUMAS BAY COMMISSIONED ART CODE DEVELOPMENT CONFERENCE VEHICLE REPAIRS & MAINTENANCE CAMERA SUPPLIES/FILM DEVELOPMT SW&R STORAGE RENTAL FEES REPAIR & MAINTENANCE SUPPLIES NADA OFFICIAL USED CAR GUIDE CITY BUSINESS REIMBURSEMENT THEATRE LIGHTING SUPPLIES THEATRE LIGHTING SUPPLIES THEATRE STAGE LIGHTING LAMPS SUMMER CONCERT SERIES ARTIST KNUTZEN THEATRE DONOR SIGN SW 340TH REGL STORAGE FACILITY SCOCCOLO CONSTR RETAINAGE ACCT LIFEGUARD UNIFORM CLOTHING AGGREGATE ROCK FOR WALL CITY BLDGS INDOOR PLANT MAINT THEATRE VIDEO PROJECTOR CITY SHIRTS/UNIFORMS EVIDENCE COLLECTION CANS LIFEGUARD UNIFORM CLOTHING POLICE TRAINING SEMINAR POLICE TRAINING SERVICES CHEKREG~ DA',E 08/14/98 15,09 DATE CHECK # VEND # 08/14/98 142190 004498 08/14/98 142191 004501 08/14/98 142192 004502 08/14/98 142193 004503 08/14/98 142194 004504 08/14/98 142195 004505 08/14/98 142196 004508 08/14/98 142197 004510 08/14/98 142198 004512 08/14/98 142199 004516 08/14/98 142200 004517 08/14/98 142201 004521 --t Ì'J , XJ Vi CITY OF FEDERAL WAY CHECK REGISTER NAME IACP NET/LOGIN NAMI MALLY QC GRAPHICS INC SHAU-LEE CHOW RANDY G FRANK ALTON L COLLINS RETREAT CENTER LORA LUE CHIORAH-DYE BONNEVILLE POWER ADMINISTRATN DURAN PENAMANTE CAROLINE OSKAM JENNY DAVISON JERRY BARNES TOTAL CHECKS JOB WAS COMPLETED SUCCESSFULLY AMOUNT 1,100,00 163.75 380.10 30. DO 37.50 200. DO 900.00 109,64 200.00 61.90 57.83 64.04 1,702,791.48 Y PAGE SUMMARY DESCRIPTION COMPUTER ON-LINE INFORMATION CITY BUSINESS REIMBURSEMENT FLEET MAGNETIC SIGNS DISTRICT COURT INTERPRETER SVC DISTRICT COURT INTERPRETER SVC ENVIRONMENTAL CONFERENCE SUMMER CONCERT SERIES PUBLIC RECORD PHOTOCOPIES KFT TEEN NIGHT PRODUCER CITY BUSINESS REIMBURSEMENT CITY BUSINESS REIMBURSEMENT CITY BUSINESS REIMBURSEMENT MEETING DATE: September 1, 1998 ITEM# -::JL (ê ) CITY OF FEDERAL WAY City Council AGENDA ITEM ..S1.!~~.E.<::T:.~ppr<:>y¡¡I..(}~J.1I.1Y...M(}l1t~Iy'..~i!1'.1n<::iil.I..~~p<:>':1....-... CATEGORY: BUDGET IMPACT: -XCONSENT _ORDINANCE _BUSINESS _HEARING FYI _RESOLUTION _STAFF REPORT _PROCLAMATION _STUDY SESSION _OTHER Amount Budgeted: $ Expenditure Amt: $ Contingency Reqd: $ A TT ACHMENTS: Staff Report to FinancelEconomic Development/Regional Affairs Committee (FEDRAC). SUMMARY /BACKGROUND: CITY COUNCIL COMMITTEE RECOMMENDATION: The FinancelEconomic Development/Regional Affairs Committee recommends City Council approve the July Monthly Financial Report. ~I~ ~~~ ~ ~:~ ~:~ ~~~~~ ~ ~ ~ ~¡ ~ ~:: ~~: ~: ::: =:: ~~ ~h; ~~.~;~'~.~ U APPROVED FOR INCLUSION IN COUNCIL PACKET: I§/v (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL A~TION: APPROVED DENIED TABLEDfDEFERREDINO ACTION COUNCIL BILL # 1st Reading Enactment Reading ORDINANCE # RESOLUTION # k. \fi nance\council\agdbills\master. doc .:.~:: ECERAL ~~AY MEMORANDUM Date: August 25, 1998 To: Finance, Economic Development & Regional Affairs Committee From: Marie Mosley, Deputy Management Services Director Subject: July Monthly Financial Report Action Requested: Accept the Monthly Financial Report and forward to the August Council meeting for approval. Committee Chair. APPROVAL OF COMMITTEE REPORT '\ f.' ' Mary Gates 7:/""')' ~::t:ßcJ Committee Member. Jeanne Burbi~-W~ {'IL~ti~ Comm"'" Moo.." """ """,~~L'! L/E-/ July 1998, Monthly Financial Report Graph 1 TABLE OF CONTENTS Strategic Resv 17.6% Designated 0.2% Solid Waste 3.2% Introduction Fund Balance Position Summary Revenues 1-2 Expenditures 2 Conclusion 2 Attachment A 3 Fund Balance Composition $11.21 Million Unreserved 21.1% SWM 6.2% P311ntfnd Loans 2.6% Police 5.2% Snow & Ice 0.9% Debt Svc 40.5% Supplemental Schedules 7he Monthly Financial Report (MFR) is intended to provide an overview of financial activity that have taken place in the reporting period. This report focuses mainly on activity incurred in the following operating funds: General, Street, Arterial Street, Utility Tax Projects, Solid Waste, Snow and Ice Removal, Paths & Trail, Surface Water Management, Strategic Reserve, Airport Strategic Reserve, Debt Service, and Dumas Bay Centre. There is a synopsis of the City's Capital Improvement Funds on pages 16 through 17. The Summary of Sources and Uses (Attachment A) captures financial activity through July for the years 1994 through 1998. SUMMARY Overall, operating revenues $20,742.200 are above the monthly budget projection of $19,420,136 as of July 1998. and operating expenditures $16.246,183 are also within the anticipated budget expenditures $16.355,982 for the period. The above results in the City's operating funds having a projected increase in fund balance of $1,431,862 as of the end of July, 1998. Of this amount $857,636 is related to Utility taxes and REET which are for the payment of debt service. REVENUES The City has collected $20,742,200 or 58.6% of the annual operating budget ($35,382,868) through July. Operating revenues have grown $2,623,268 or 14.5% compared with activity through July 1~97 ($18,118,932) due primarily to the addition of a utility tax rate increase which was not effective until March. 1997. The favorable variance is also attributed to Real Estate Excise Taxes (REET) which are continuing to exceed budgetary estimates by $743,982 or 120.4% (Attachment A reflects an estimated accrual for July 1998). In addition, fines and forfeitures are exceeding budgetary projections by $108.072 or 28.3%. State-shared revenues are exceeding budgetary estimates by $306.007 or 11.9%. Local criminal justice sales tax to date of $654,568 is exceeding the estimated revenues ($573,116) by $81,452 or 15.0%. Liquor Profits collected ($269,629) are above budgetary estimates ($213,412) by $56,217 or 26.3%. Equalization is exceeding estimated revenues ($120,255) by $70,796 or 58.8%. Sales tax revenues are exceeding budgetary estimates ($4,211 ,881) by $97,964 or 2.3% through June, 1998. Compared to 1997 activity ($4,112,815), revenues have increased $197,030 or4.6%. .. IjE-~ City of Federal Way July 1998 Monthly Financial Report Building permit and plan check revenues have increased for the month of July by $79,882 or 125.1 % over the budgetary estimate ($63,850). Interest earnings are exceeding original estimates by $8,683 or 2.2% through July. Finally, recreation fees are above budget by $29,108 or 10.8%. When compared to 1997 activity, recreation fees have increased $24,108 or 8.8%. EXPENDITURES . . The City has expended $16,246,183 or 47.5% of the annual operating budget ($34,168,684) through July. Operating expenditures are below the revised budget ($16,355,982) by $109,799 or .7% and have increased $513,118 or 3.3% when compared with activity through July 1997 ($15,733,065). This variance consists of savings in Civil Legal Services, Public Safety, Surface Water Management, Public Works and Parks and Recreation and excess expenditures in Community Development, City Manager and Management Services. It is anticipated that these departments will either meet projections or stay within their budget as the year progresses. Management Services expenditures total $911,926 which is $4,526 or 0.5% above the revised budget estimate ($907,400) Community Development Operations has expended $1,547,790 or 55.1% of its annual appropriation ($2,810,070). Through July they have exceeded their budget by $81,126 or 5.5%. Compared with 1997 activities, expenditures have increased $44,996 or 3.0%. PARCS Operations expenditures total $1,595,213 which is $46,292 or 2.8% below the revised budget estimate ($1,641,505). Expenditures have increased by $131,547 or 8.7% as compared with 1997 activities. Dumas Bay Centre expenditures ($221,763) are exceeding operating budgetary estimates ($221,600) by $163 or 0.1%. Compared with 1997 activities, expenditures have decreased by $17,715 or 7.4% Revenue collections in 1998 are above estimates ($175,834) by $10,078 or 5.7%. Overall, Dumas Bay Centre has recovered 87.3% of its 1998 operating costs which is above the budgeted recovery of 84.4%. Public Works Operations is below revised budget estimates ($1,757,792) by $21,180 or 1.2%, and has expended $1,736,612 or 53.3% of its annual appropriation ($3,255,218). The Solid Waste and Recycling program is above its budgetary projection ($163,213) by $7,837 or 4.8%. Surface Water Management Operations are below projections by $82,433 or 9.8%. Compared with 1997, public works expenditures have increased $193,359 or 12.5%, while SWM operations have decreased by $102,399 or 11.9%. The expenditure savings are due primarily to the concerted effort of management to control temporary help and overtime. The 1998 Asphalt Overlay Program has incurred expenses of $40,590 or 1.8% of it's appropriated budget ($2,295,401). The project was awarded to MA Segale at the May 19, 1998 Council Meeting in the amount of $1,993,755. The contractor has completed the installation of the guardrails on 20th PI. SWand 1st Ave S., finished square cutting on S. 356th SI. and will be begin square cutting on 1st Ave S. They have completed the removal and replacement of curb, gutter, sidewalk and wheelchair ramps Clnd are currently overlaying in Twin Lakes. CONCLUSION . . The overall operating revenues for July are above the projected monthly budget, with Real Estate Excise Tax, Fines & Forfeitures, Interest Earnings and Utility Tax exceeding monthly budget estimates. The overall operating expenditures are below estimates at this time, with Civil Legal Services, Public Works, Public Safety and Parks and Recreation under projections and, Solid Waste & Recycling, Management Services and Community Development exceeding projections. It is anticipated that these departments will meet their budget projections as the year progresses. D 4£:-3 Actual. 1998 Revi.ed Budget Actual. varianca Through Through FavorablelUnfavorable) ,0urceslU.e. 1994 1995 1996 1997 Annual July July Dollara $ Percenll%) Beginning Fund Balance $12,181,738 $11,403,627 $10,331,541 $10,396,188 $14,194,537 $14,194,537 $14,194,537 $ 0.0' Operating Revenue. Property Taxes 2,933,926 3,095,296 3,095,296 3,184,965 6,410,094 3,340,359 3,340,359 0.0' Sal.s Tax 4,435,374 4,576,595 4,742,208 4,846,255 8,469,131 4,981,756 5,043,107 61,351 1.2' Criminai Justice Sales Tax 6OS,571 626,853 631,584 725,450 1,260,667 671,842 753,293 81,451 12.1' lea.ehold Exci.e Tax 2,343 14,853 2,413 2,524 111 4.6' Slate-Shared Revenues 3,096,520 2,923,90B 2,574,865 2,538.263 4,469,217 2,630,170 2,629,352 (BI8) 0.0' Reai Estate Excise Tax 811 ,435 523,991 B11 ,562 850,976 1,100,000 618,113 1,322,535 704,422 114.0' Gambling Taxes 250,927 266,947 226,761 262,283 305,598 125,683 147,151 21,468 17.1' Utility Taxes 390,645 1,958,853 5,253,312 2,555,292 2,708,506 153,214 6.0' Fines & Forfeitures 336,790 359,97' 355,B26 330,010 662,224 382,332 490,404 108,072 28.3' PermitslFees-CO 329,087 344,478 350,638 489,567 787,112 475,359 513,108 37,749 7.9' rmltsiFees-PW 110,168 87,834 117,136 83,089 229,910 128,267 130,910 2,643 2.1' 47,040 44,103 41,241 42,459 95,481 43,7OS 31,317 (12,368) ,28.3' 274,805 286,689 303,286 348.250 420,179 312,990 344,921 31,931 10.2' RecreaUon Fee. 250,608 229,603 267,493 274,994 456,514 269,994 299,102 29,108 10.8' Durnas Bay Centre 61,731 125,468 132,535 204,245 748,649 175,834 185,912 10,078 5.7' Inlerost Earning. 339,576 340,B92 193,074 221,007 91B,284 368,706 397,389 8,683 2.2' dmin Fee-SWM & Solid Waste 87,724 90,356 94,928 165,989 96,827 96,827 (0) 0.0' SWM Fees 1,621,604 1,577,907 1,559,732 1,449,426 2,043,429 1,602,863 1,602,863 0.0' Refuse Collection Fees 87,094 B5,800 B3,751 83,853 146,329 B5,441 85,447 6 0.0' Police 103,504 84,9B2 84,982 nI Grants IB,194 13,095 22,540 476,140 510,B77 510,877 0.0' Other 64,802 30,171 16,388 2,072 49,756 21,514 21,514 0.0' Total Operating Revenue. 15,657,058 15,632,424 15,997,472 18,118,932 35,382,86B 19,420,136 20,742,200 1,322,064 6,8'. Operating Expenditure. City Council 116,584 136,210 113,585 148,199 192,955 131,833 126,461 5,372 4." City Manager 233,874 240,6B3 260,650 328,942 532,812 317,618 341,543 (23,925) -7.5' "nagement Services 646,927 746,645 B65,721 B13,201 I,B9B,919 907,400 911,926 (4,526) -0.5' I legal Services 193,940 234,869 297,819 300,969 505,578 276,853 273,950 2,903 1.0' -"minal legal Services 355,047 325,951 406,660 392,734 1,138,444 628,634 628,774 (140) 0.0' Comm. Oevelopement Services 2,080,209 2,233.702 1,568,220 1,502,794 2,810,070 1,466,664 1,547,790 (81,126) -5.5' Police Service. 4,79B,333 4.732,937 5,07B,324 5,570,583 10,822,9B2 6,395,434 6,331,388 64.046 1.0' Jail Services 415,342 318,888 389,2B6 419,704 857,700 495,903 490,615 5,288 1.1' Recreation 1,896,881 I,B12,174 1,B2B,13B 1,509,958 2,878,704 1,641,505 1,595,213 46,292 2.8' Worb 1,485,124 1,610,098 1,395,846 1,543.253 3,255,218 1,757,792 1,736,612 21,180 12' Y Program 4,967 871 363,813 1,013,326 2,295,401 40,590 40,590 0.0' Removal (1) 5,7B9 3,067 39,122 50,884 54,738 29,568 29,568 (0) 0.0' Solid Waste 70,652 90,058 169,336 319,146 295,914 163,213 171,050 (7,837) -4.8' Surface Water Management 600,520 782,012 855,483 860,515 1,554,594 840,649 758,116 82,433 9.8' DobI Service 483,171 512,373 649,943 719,379 2,521,972 1,040,824 1,040,824 0.0'1 Dumas Bay Centre 112,693 158,308 187,257 239,478 401.228 221,600 221,763 (163) -O.n NorMfe...rtmenlal (2) 25,203 25,033 25,033 2,151,456 nh 0 O¡;e..-!lriv.l;)tþendj Ure. 3,625,256 13,973.819 14,494,a38 16,733,C!6S 34,158,894 16,355,9B2 16.248,183 109,789' a:n u...,.Ung f!e.""ues """"~linder) Õpe..-ting EXpendl"'r" 2,131,802 1,658,645 1,603,438 2.385,881 1.214,194 3,064,154 4,498,016 1,431.882 48~ Other Financing Source. 3,163,137 2,347,060 2,347,060 o.o~ Other Financing U.e. 2,945,988 326,345 2,039,479 863,378 9,287,140 5,046,740 5,046,740 0."'" Ending Fund Balance Solid Waste 111,484 188,505 213,050 296,991 370,089 206,232 nla ,", Snow & Ice 191,274 103,239 73,358 100,000 72,584 nla M Arterial Street 1,563,848 971,893 382,100 470,902 1,640,449 nla M Utility Tax 1,019,698 1,748,641 nla nI, SWM 2,016,324 1,702,890 1,077,668 1,568,522 840,139 1,849,241 nla M Path & Trails 29,'09 39,284 50,210 6,153 12,907 6,482 nla ,", Stralegic Reserve 2,150,560 2,104,645 2,050,477 2,022,389 2,000,000 2,029,993 nla nJ. Debt Service 1,657,809 !,936,991 ',616,909 2,986,6OS 4,538,155 4,627,850 nla "', Duma. Bay Centre 562,661 '57,897 115,131 83,742 39,739 nla ,", lice !,031.439 1,062,207 583,861 748,150 "'a ,", 300,000 300,000 300,000 nla "', 1 ,nterfund loans 60,000 10,000 10,000 10,000 10,000 "'a "', Unreserved 3,215,757 3,901,009 4,204,716 3,219,608 2,709,512 ,"a ,", Total End! Fund B.I.nc. $11,367,552 I "2,235,827 $ 9,795.498 $12,118,677 . 9,775,049 $14,559,011 $15,990,873 1,431,862 9.8% ATTACHMENT A CITY OF FEDERAL WAY SUMMARY OF SOURCES AND USES OPERATING FUNDS Through July 1994-1998 Note 1. These expenditures oceu, primanly dunng the w,nte, months. Nole2: Include. contingency, unallocated P3 and vision p'emiums. tfE-if "'9m11'58.. City of Federal Way July 1998 Monthly FInancial Report SUPPLEMENTAL SCHEDULES Local Retail Sales Tax Table 1 and Graph 4 summarize local retail sales tax revenues, Sales tax collections lag two months, For June sales activities, the City accrues sales tax revenues in July, and the City receives cash in August. At the time this report was prepared, sales tax revenues were not available for July, Attachment A reflects accrued estimates, """'-' SALES TAX REVENUES J"o. ",. ",o",h J"", m. --~ ~-- _n ___n_- ----___--_n_--- ----- --______n___~ Holld., Smoo I -- --I HI """0 - ~~;n1~tHHinn~~tHnIH . Through June sales tax proceeds totaled $4,309,845 which is $97,964 or 2.3% above the adopted budget estimate ($4,211,881). . Compared to 1997 June sales tax, revenues have decreased $11,557 or 9.8%. The increase is due primarily to a major manufacturing company reporting quarterly in 1998 versus monthly in 1997, TABLEt LOCAL REI' AIL$ALES,T.u REVfiHUES 1"","".. I "" ".. "" ?!.'t, 'J!!!., ".. "",'.""'-, -. - - Ae1ÚiI -. . ""V_,, """" S 849,037 S '7~3" S 882.234 S 883.2211 S ""-", S 840.3" S "'276 S ',". 1, """'" 57.'= 580,171 602.830 807,700 840,"7 _714 714,840 53,"", " .,. 522.576 """'" 573,667 577.022 582.547 590,311 515,666 (14.715) .2,5 ... 585,BOO 507,184 624.667 768,980 680,733 680.245 ....... (24,84.) ..1.7 ., 550.700 632.367 599,100 807.104 669,058 671.827' 76D,46' .7,634 14,5 ~ 6'5,667 603.320 6".53" 600.504 657,032 668,466' 645,475 (22.SO,) ..14 ~.. 603,765 651,123 676.5461 650,423 6",702 733.262 0 6",020 635,050 713,"'" 734,368 735,6" - "',506' -'-i--~ ""...- 609,162 626,." 676,73', 65¡... 657,100 706,252 ., 0 ~- :t~. ._~- 654,050: 666.751 -. 667,585 709,512 .1 0 ~- 6",765 650,563 664,611 793,528 665,776' -----% ;;;;;;0;- - 603,960 654,266 644,666 623,386 638.662 6",036' Tota' 10 """717 0 ',1OC,I73 0 ',""'14 $ ',63','43 $ ',320,200 0 "461,1$11$ .......... $ 87,- ""........ 10 1""",843 0 ""561,31. ' ,,¡'M,I" $ I","¡'" . ........." . ',006,2211,1'" "~.7I,731 $ 11,""'" ._.-.-__h'__-- -----.-. D 4£-5' City of Federal Way July 1998 Monthly FinancIal Report Real Estate Excise Tax Graph 7 and Table 4 illustrate collection history for the 1st and 2nd Y. percent real estate excise taxes. The table and graph both reflect the cyclical variation in this revenue source. The monthly budget estimates are based on historical REET revenues received since incorporation in 1990 through 1997, an eight year period. . REET revenue activity for July has exceeded the adopted budget by $126,855 or 114.3%, continuing the trend we saw in 1997. Compared with 1997 activities, REET revenues through July have increased $743,962 or 120.4%. ~ $1.I<X\<XX! REAL ESTAlE Exase TAX JICIMTY "I1wou¡tIJUy "- $1.2IJQ<XX! c " ~ < -,<XX! ___$811,435 $811,&&2 - _<XX! $- ~ ~ N ~ ~ " ~ ~ .. ~ ~ ~ . . ~ . 0- ~ ~ TABl.E . REAL ESTATE EXCISE TAX REVENUES ,...-,... ,... "04 110' ,... "'7 .... fI.. Budget fIonlh Ac""" """'" """'" -., _01 -' A""'01 IV........ IV.""" onu..., $ 80,908 $ 65.621 $ 52.253 $ 70.177 $ 04.719 I 51,'" S 119.717 S 68.109 132. F-..", 56.212 72,702 63.025 84.096 101.508 57..,2 82.116 S 24.704 43. .'"" 78.549 249,510 03.156 105.133 132.678 104.084 166.282 S 62.198 59.8 ... 84.173 102.473 73.850 155,101 186,187 98,965 189.860 S 92,895 95.8 , 105,092 94.381 13.648 133.203 108,060 82,1.. 210.612 $ 118,528 193.1 .... 161,&54 130.113 107.801 133.081 120.432 104.964 295.651 $ 190.693 181.1 ..,... 163.092 98.828 10.258 130,165 231,911 110.936 237.'" S 126.855 114.3 ....... 108.'" 97,514 183,598 123,913 181.490 102.386 D. ...- "",392 82.804 82,369 180,311 151,333 97.207 D. """'" 148,484 84.'" 16.809 102,780 216,381 82,638 D. - l1a.D78 65.105 132,011 160,109 188,099 88.613 D. 202.'" 03,509 ~ 183.211 101.053 D. ,.T- '$ IMPla.$ 1,2 .4,01'3$.". "".,_'" F"1.1øo;000 $ 1,302,008 $ T43,1U I,.'" .120' ,<.EV..... $ 281,182,800 $ 242,...,... $ 210, 375.311,711 $ 220,000,000 $ 212,418,120 $ 148,118,320 n '----""'---- -----.-. Utility Taxes Table 6 summarizes utility tax revenue collections. Through June utility tax collections total $2,425,966 which is $224,281 or 10.2% above the monthly budget estimate ($2,201,685). This reflects the 5.0% rate which was effective 3/1/97. Since we have only had this revenue source for a short time, it is difficult to project the monthly estimates. D q£ - /¡; City of Federal Way July 1998 Monthly FinancIal Report TABLE 6 ~ UT/UTY TAXES Year-to-date (thru June) Revised YTD 1998 Budget Budget Budget Actual $ Variance % Varience Electric (Puget Power) $ 1,753,100 $ 948,708 989,478 $ 40,770 4.3% Gas (Puget Sound Energy) 572,400 369,785 337,076 (32.709) -8,8% Garbage (FW Disposal) 299,700 121,251 149,322 28,071 23,2 Cable (Viacom & TCI) 342,000 168,822 214,499 45,677 27.1% Phone 803.400 371,557 486,271 114,714 30.9% Storm Drainage 134,500 70,196 55,301 (14,895) -21.2% Cellular 313,200 147,194 188,511 41,317 28.1' Pagers & Internet 8,700 4,172 5,508 1,336 32.0% Total $ 4,227,000 $ 2,201,685 $ 2,425,966 $ 224,281 10.2% Building Permit and Plan Check Activity Graph 9 and Table 7 illustrate building permit I zoning fee I plan review fee activity between 1991 and 1998, iO"'"' "50,000 ssoo.ooo $4SO.000 $400.000 "'0.000 i "'°.000 , "'0.000 , "'0.000 $1SO.000 $100.000 "0,000 PERMITIZONINGIPLAN CHECK FEES Through July ,. .8IdIPI"'Z"'"g Fe.. DEleet"e.1 . Overall, Community Development permits and fees total $512,154 which is $36,795 or 7.7% above the adopted budget estimate ($475,359). Compared with 1997 activities ($489,566), permit revenues and building fees have increased $22,588 or 4.6%. For the month of July, revenues collected were $79,882 or 125.1 % above budgetary estimates ($63,850). Building permit applications are holding steady, but several are currently being reviewed by staff or are waiting for a response from the applicant. The increase in revenue this month is due to the fact that several of these applications have been processed and permits have been issued. Included in this revenue activity was the issuance of permits for a large retail chain, 20 new residential units and 5 multi-family units. . . Building permit fee o,<,ouections through July total $240,860 which is $550 above the adopted budget estimate ($240,310). EG I D LfE-7 City of Federal Way July 1998 Monthly Financial Report . Electrical fees are below budgetary expectations. Collections total $51,367 which is $8,040 or 13.5% below adopted budgetary estimates ($59,407). Zoning fees collected through July total $41,090 which is $24,129 or 37.0% below the adopted budget estimate ($65,219). . . Plan check fees collected during the same period total $174,837 which is above the adopted budget estimate ($110,423) by $64,414 or 58.3%. . Sign code citation fee and sign code permit collections which through July total $5,848 are included with zoning fees. TABLE , BUILDING PERMITSIZONING FEESIPLAN CHECK FEES '9" -.... I ,... I '9" ,... "'0 "9' "'0 "" Budget Rovon.. Actuol Actuol Actuol Actual Actual /Iudf ot Actual . Va"a... . V."'.c. J.nu..., . 33.708 .. ' 36.051 ' 46.383 ' 26.306 ' 59,933 ' 51,292, . 55,439' 4,147 0.1 Fe""'..., I 39,795 47,671 34.376 44.623 01,164 ~-,--- 3ill7 (20,401) -45.0 M- 61,117 52.296 30.950 46,297 95,791 77,179 '6.504 (31,375) -40.3 """ 61,936 63,273 36,508 51,060 93,260 69,397 63.166 (6,231) -9. Mo, ' 61.353 53,636 65,038 50,280 52,379 72,117 ' 62,898 (9,219) -12.8 June I 56,643 39,732 69,015 65,217 57,030 78,766, 106,758 27,992 35.5 Ju~ I 50,760 36,428 60,208 64,655 50,009 63,850 143,732 79,882 125.1 August 46,091 ~~} --~ -~ -- ~ ~_60,8O4. -- .- ----=- -~ Septembe< 55,870 58,683 37,509 81,053 70,420. Cdobe< 59,469 38.435 60,354 42,402 47,776 58.736 0.0 _embe< 55,740 70,370 43,435 45,163 32,185 56,403 0.0 Decembe' 57.415 '9,954 81,867 '9,613 47,978 65,300 0.0 Tota' $ 639,917 ' 597,433 , '860,11$ $ 885,397 $ 735,269 S 787,022 S 512,154 $ 36,795 7.7 Ex. 111", Ju~ 968,672 855,194 985.326 1,042,684 1,244,952 1,246,229 1.210,714 n. n Recov..., Rello 37.7% 38.5% 35.0% 33.6% 39.3% 38.1% 42.3% n. n YTO Recovery Ratio 39.4% - 41.6% 39.0% 34.0% 35.7% 37.8%, n. n. n . Building permit related revenues have recovered 42.3% of Community Development operating expenditures which total $1,210,714, Should you have any questions about this monthly financial report, please contact the following staff, This report is prepared by the followin9 staff of the Management Services Department: Marie Mosley 661-4063 Tho Kraus 661-4170 Mari Doring 661-4096 August 18, 1998 If.I ,-/c-g MEETING DATE: September I, 1998 ITEM# \!(~') - """""""""""""'" CITY OF FEDERAL WAY City Council AGENDA ITEM . ß Y..IJ.:'.~Ç.T:. Ic.~ ~..I<,i 1,1~~Y. .I'.<l.r~.p~ye.I.{)P.J!l~11. t)3..i.~ A~arß........ ...... "'" ....... ........ CATEGORY: BUDGET IMPACT: _X_CONSENT _ORDINANCE _BUSINESS _HEARING _FYI _RESOLUTION _STAFF REPORT _PROCLAMATION _STUDY SESSION _OTHER Amount Budgeted: $ Expenditure Amt: $ Contingency Reqd: $ ............................ .......................... ..A !.!.A 9~.~~ J:IITs.. :....ç.o ':l1.J!li ~t.e.tO:..<I.~~i,{).Il. f{)Ipl..<J::l~ to:~. All.gll.~ U ?,.I. ??~ .... SUMMARY/BACKGROUND: On July 6, the Lake Killamey Park Development project went out to bid. Deadline for submittal of bids was July 20; however, no bids were received. Staffre-bid the project on August 3, with bids due on August 19. Five bids were received. The bid results are listed on the attached action form. The project is being funded by the 1989 King County Open Space program. The total project amount is $272,000, which funds both the architectural/engineering and construction costs. After deleting alternate number one, the boardwalk, staff recommends awarding the bid to Golf Landscaping, Inc., for the bid amount of $226,431 and approve a 10% construction contingency of $20,850 for a total construction ..p'.r.ojtO:.~~.<I.1l:l()ll~~.o.f.~.~.~.?,?~.I:... ........................... CITY COUNCIL COMMITTEE RECOMMENDATION: On August 25, 1998, the Parks, Recreation, Human Services & Public Safety Council Committee passed a motion to recommend awarding the Lake Killamey Park Development bid to Golf Landscaping, Inc., the lowest responsible, responsive bidder, after deleting alternate number one, which provides a bid amount of $226,431, and approving a :~~;~~:;~~~~;~~:~~~::~~~ ~~::~:~;~:~~~:~~~~~:~e.:~:~::::~~:~ :1::j14ï:,):4'~ 4 :LÙ, I APPROVED FOR INCLUSION IN COUNCIL /~I! PACKET: (J1)r (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE), COUNCIL ACTION: APPROVED _DENIED _T ABLED/DEFERRED/NO ACTION COUNCIL BILL # 1st Reading Enactment Reading ORDINANCE # RESOLUTION # CITY OF FEDERAL WAY CITY COUNCIL PARKS, RECREATION, HUMAN SERVICES & PUBLIC SAFETY COMMITTEE From: August 19, 1998 Joo "io,~ P..k PI,onio, md D~,lopm,"1 Moo"'f Lake Killarney Park Development Bid Award Date: Subject: Back~rollnd: On July 6, the Lake Killamey Park Development Project went out to bid. Deadline for submittal of bids was July 20; however, no bids were received. Staffre-bid the project on August 3, with bids due on August 19 at 10:00 a,m. Five bids were received. Lake Killamev Park Development Bid Results Vendor Ohno Golf A-1 Clements Bros. Fuji Architect Construction Landscaping Landscaping & Inc. Industries Estimate (Seattle) Inc (Aurburn) Const. (Bonney Lake) (Milton) (Snohomish) Base Bid $201,466.00 $196,000.00 $269,910.00 $262,022.40 $344,200.00 $249,452.11 Altern #1 $70,946.00 $104,000.00 $64,520.00 $116,366.40 $51,600.00 $96,659.00 Boardwalk Altern #2 $4,106.00 $4,000.00 $3,520.00 $5,131.25 $7,500.00 $4,175.00 Drinking Fountain Altern #3 $25,949.00 $6,500.00 $16,350.00 $15,250.00 $12,670.00 $24,226.70 Plant Material WSST $26,012.33 $26,675.00 $30,641.60 $34,294.22 $35,790.62 $32,360.10 6.6% Total: $326,461.33 $339,375.00 $366,941.60 $433,064.27 $451,960.62 $406,692.91 Attend NO YES YES YES YES N/A Required Pre-Bid Meeting PrI¡ject Budget: The project is being funding by the 1989 King County Open Space program. The total project funds amount is $272,000, This amount funds both the Architectural/Engineering and construction of the project. Staff Recommendation' Staff Recommandation Lake Killarney Park Development Bid Results - Altern #1 Boardwalk DELETE Vendor Ohno Golf A-1 Clements Bros. Fuji Architect Construction Landscaping Landscaping & Inc. Industries Estimate (Seattle) Inc (Aurbum) Const. (Bonney Lake) (Miiton) (Snohomish) $201,466.00 $198,000.00 $269,910.00 $262,022.40 $344,200.00 $249,452.11 Base Bid Altern #1 ~ ~ ~ ~ $5'I-;6æe6 $98;659000 Boardwalk Altern #2 $4,106.00 $4,000.00 $3,520.00 $5,131.25 $7,500.00 $4,175.00 Drinking Fountain Altern #3 $25,949.00 $6,500.00 $18,350.00 $15,250.00 $12,870.00 $24,226.70 Plant Material WSST $19,910.81 $17,931.00 $25,093.08 $24,286.71 $31,353.02 $23,895.43 8.6% Total: $251,431.81 $226,431.00 $316,873.08 $306,690.36 $395,923.02 $301,749.24 Attend NO YES YES YES YES N/A Required Pre-Bid Meeting Staff recommends to award the bid to Golf Landscaping, Inc for the bid amount S226.,ill and approve a 10% construction contingency of.$2fl,H5fi for total project amount is $247,281 The total project is within budget. The construction profile for Lake Killarney Park would include the following: 'll k c P fil Lake Ki arnev Par Deve opment onstructlOn ro 1 e. Base Bid $198,000.00 Alterl, fI. 1 Doard..alk DELETE $0.00 Altern #2 Drinking Fountain $4,000.00 Altern #3 Plant Material $6,500.00 WSST 8.6% $17,931.00 Total Contract Award $226,431.00 Project Contingency 10% $20,850.00 Total Construction Budget $247,281 00 MEETING DATE: September 1,1998 ITEM# YCL) ....................................... """""""""""""""""""""""""""""""""""""'"............................................................................. CITY OF FEDERAL WAY City Council AGENDA ITEM SUBJECT: Interlocal Agreement with School District for Police Sen>ices in ...!!V..()...!I..i.g.~...~.~.~.~.().~~................................................................................................................................................................. ..................... CATEGORY: BUDGET IMPACT: X-CONSENT _ORDINANCE _BUSINESS _HEARING _FYI _RESOLUTION _STAFF REPORT _PROCLAMATION _STUDY SESSION _OTHER Amount Budgeted: Expenditure Amt: Contingency Reqd: ....................................................................................................................................................................................................... .......................................""" ATTACHMENTS: (1) August 19, 1998 memo from Philip Keightley to Parks, Recreation, Human Services & Public Safety Committee outlining request from School District, and (2) August 12, 1998 ...1.e.~t.e......f!".I>.~..¥.~.~.e."'.!I.!.w.!l.Y...~~.!t..~I>.!..P.!.~.tti.~tß!J. P..e.ti.~~e.~.~.e.~U:~.~..Y.!I..Il.~.e."'.A!".~.................................................. ...."""""'" SUMMARYIBACKGROUND: The School DÎJtrict hat propoled an interlocalagreement with the City to provide a poDce officer at Decatur and Federal Way HIgh School for the prelent lalary and benent COlt of two campul lecUrity polltlonl being vacated September 1,1998. Net COlt to the CIty will be about SJOK per officer, per year whIch would be funded by ." t...~. g~!!~!,",,-.fI:I.'!.~:..~ ~.~~~!~.~PP.!.Y..~~.~..lI!~'!t~ .~~. ~~lp..~~~~~L'!'.!!!,",,-.~~~~,.................................. ............"" ......................................." ........... CITY COUNCIL COMMITTEE RECOMMENDATION: Parks, Recreation, Human Services & Public Safety Committee moved to approve negotiations to enter into an interlocal agreement with the School District for police services until the end ofthe first semester and forward the proposal to City Council for discussion as a ... ~~.() I~..II~. ~~.e. .~.e.P.t~.I11..~.~.~}.,J.~~.~..I11..~t.~~.g,........... ....... .............. ."""""""'" .................................... .......................... .............. .................... .......... ... ~:.~: =- ~ ~ ~ ~ ~: ~ ~s~~~ ~t~: ~ ~s7 ~ ~;s .~.~ ~;;; ~ {~:~ ~.~~~..~ it~ ~7k.~/; Jt:. :.ZL.:: t.e. ~ I~. ~:.I.. .. ... ... ...... APPROVED FOR INCLUSION IN COUNCIL PACKET: Q/L: (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: _APPROVED _DENIED - T ABLEDffiEFERREDINO ACTION COUNCIL BILL # Ist Reading Enactment Reading ORDINANCE # RESOLUTION # Item 5D CITY OF FEDERAL WAY CITY COUNCIL PARKS, RECREATION, HUMAN SERVICES & PUBLIC SAFETY COMMITTEE Date: August 19, 1998 Philip D. Keightley, Deputy City Manager@ From: Subject: School District Contract for Police in Two High Schools Back!!round: The attached August 12, 1998 letter from Federal Way Public Schools proposes an interlocal agreement for the City to provide a police officer at Decatur High School and another officer at Federal Way High School for the present salary and benefit cost of the two campus security positions now vacant starting September I, 1998. The estimated cost of each officer is about $62,000 per year. The anticipated School District reimbursement is $32,000 per officer per year. The net cost to the City will be about $30,000 per officer per year or $60,000 for two officers per year, which will be funded by the general fund. We would apply for grants to help defray initial costs. For example, COPS grants provided n5,000 per officer over three years, which is $25,000 per year per officer. With a COPS grant, we would cover all but $10,000 per year for two officers. School District Superintendent Tom VanderArk and Chief Ron Wood will attend the August 25 committee meeting and will provide additional infonnation. The City Council may wish to consider action on the concept on September 1, 1998. . ~L\""¡C\ C>+-t~... \"'¡-SUY1(""LV Committee Recommendation: ~'" \ I. Motion to approve negotiations to enter into an interlocal agreement with the School District for police services. 2. ano...MetiølHo move this item to the September I City Council meeting for discussion as a whole. 3. Recommend not entering into an interlocal agreement with the School District at this time. ITTEE REPORT: # I +.;:!. . -= ¡£i~ C~~ K1w~r mittee Member Committee Member .~ CITY OF FEDERAL WAY l AUG 1 8 ~~~ CITY MANAGER'S OFFiCE Federal Way Public Schools August 12, 1998 Mr. Kenneth E. Nyberg, City Manager City of Federal Way 33530 1st Avenue South Federal Way, Washington 98003-6221 Mr. Nyberg: Members of our organizations have for sometime discussed the potential for an "SLO" (School Liaison Officer) program. Conditions now confronting the school district suggest that the timing is right to implement such a prpgram at the high-school level - on an interim basis. I was informed last week that the Decatur High School Campus Supervisor seeks not to return to work September 1. DL e to a personnel transfer Federal Way High School al$o ha$ a vacancy at the $ame po$ition. Two of our four high $chool$ now need campu$ $ecurity position$. Had we previously agreed to implement an SLO program our qesire would have been to do $0 incrementally, with considerable and timely notice, and initially at high $chool $ite$. We prefer not to di$place existing personnel and to gain modest insight into the program'$ proce$$ by "going $Iow" in $uch an implementation. Such an opportunity now pre$ent$ it$elf, naturally. Time con$traint$ are however critical. School begin$ September 1. The budget$ of Decatur and Federal Way High School$ (commencing 9/1/98) allocate $180 dollar$ per-$chool-day to campu$ $upervi$or wage$ and benefits. On an interim basis, until a formal agreement of broader scope can be negotiated between us, we offer this equivalent amount to the City of Federal Way (police) for full-time campus policing and security services at these two high schools each school day. We propose that ninety school days be agreed to as an interim period. This timeframe permits us to mutually identify and negotiate terms and conditions of a formal agreement, and provides a reasonable interval of time for the district to deliberate the labor and personnel im~lications compelled by such an agreement. The ninetieth school day occurs on January 27 h, 1999. The table below reflects the rate of compensation for the ninety-day period, based upon the number of school days in each month, at $180 per school day: Mr. Nyberg, August 12, 1998 The district cannot, by law, pay for services in advance of their receipt. Upon your invoicing of each school monthly or at the end of the 9Q-day period we will reimburse the City of Federal Way for services pursuant to this letter of understanding. To simplify and expedite this agreement, should you find it acceptable, you may simply reference your acceptance and signature to this page. Jt will then be considered a letter of understanding between us, with an effective date of September 1. Yol,lr acceptance will prompt our actual negotiation of complete and formal terms/conditions within nillety school days. The district is especially interested in the selection process and attributes of persons selected for campus positions, and has concern for potential reassignments based upon police department needs ~md those of the distriCt. At the end of our school year last spring, your police department assisted us greatly by assigning an officer to Federal Way High School as their campus supervisor was on medical leave. Should the agreement sought in this letter not be possible by September 1, we ask for consideration in assigning police officers to both Federal Way and Decatur high schools on September 1. We (and you) would prefer the continuity and training efficiency gained by having the same officer assigned every-day. Until that might happen we could live with the alternative. This form of "partnership" between police and schools has become commonplace in many "metro/suburban" cities. The trend is quite evident There is much for the community to gain in the efficiencies produced, the services consolidated, and the knowledge shared. More students will too come to view their police as both professionals and people. We look forward to working with you in providing improved and more efficient services to our broader community while enhancing the security and safety of our campuses. Thank you for your consideration - we anxiously await your reply. . . Respectfully, ~I (J/; //Y/ /' ~ I Ud;z~ Thomas J. VanderArk, Superintendent Federal Way Public Schools 3140518th Avenue South Federal Way, Washington 98003 CC: Tom Murphy; Assistant Superintendent Carla Jackson; Director of Human Resources Michael St. Louis, Principal; Federal Way High School Jerry Millett, Principal; Decatur High School Mike Sweeney; Security Services Manager (FWSD) x:I~ I) 197~ MEETING DATE: JHI) 11 t " 1998 ITEM# oJ¿ Cf ) CITY OF FEDERAL WAY City Council AGENDA ITEM S U BJE CT: ... .~.~.\I.t.h.. ~.~.~ ~~..~ tre~~. ~11.~.. ~~? Yi~il\i 0/. ~~~I?~~ty .<='~.I\.~.~ ':II.I\.Il.t~ ~ 1\... CATEGORY: j[CONSENT _X_ORDINANCE _BUSINESS _HEARING _FYI BUDGET IMPACT: _RESOLUTION _STAFF REPORT _PROCLAMATION _STUDY SESSION _OTHER Amount Budgeted: $ Expenditure Amt: $ Contingency Reqd: $ ATTACHMENTS: Condemnation ordinance SUMMARY /BACKGROUND: As part of the 1995 voter approved bond issue, the S 336th Street from 13th Avenue S to 18th Avenue S. Project was designed to relieve traffic congestion and improve safety. The City has 'en negotiating with four property owners to acquire right of way and three of the parcels have signed purchase _ad sale agreements. To acquire the fourth and last parcel, the Council agreed at the July 21, 1998 Executive Session to proceed with condemnation in order not to delay the project any further. The condemnation ordinance for the last remaining parcel is attached. CITY COUNCIL COMMITTEE RECOMMENDATION: Executive Session. None, went to July 21, 1998 City Council CITY MANAGER RECOMMENDA TION:A;:+:"" ~.>~~~.::~~D~~~Jh;:~~~m~mm~ APPROVED FOR INCLUSION IN COUNCI~~;~~~;:~~~r¡~L(~I)j\;.:Lf~{(;L (BELOW [0 BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: 'C\COlJNCILAGDBILLS\ I 998\S336SR99.CC COUNCIL BILL # 1st Reading Enactment Reading ORDINANCE # RESOLUTION # /9J? ,WI! / c¡ J _APPROVED _DENIED - T ABLEDIDEFERRED/NO ACTION DRAFT ,Y"f-"i'i? ORDINANCE NO, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, PROVIDING FOR THE CONDEMNATION, APPROPRIATION, TAKING AND/OR ACQUISITION OF CERTAIN REAL PROPERTY AND/OR EASEMENTS FOR THE PURPOSE OF CONSTRUCTING AND INSTALLING RIGHT-OF-WAY IMPROVEMENTS IN THE VICINITY OF SOUTH 336TH STREET AND PACIFIC HIGHWAY SOUTH, TOGETHER WITH ALL NECESSARY APPURTENANCES AND RELATED WORK NECESSARY TO MAKE A COMPLETE IMPROVEMENT IN ACCORDANCE WITH APPLICABLE CITY STANDARDS ALL WITHIN THE CITY OF FEDERAL WAY; AND DIRECTING THE CITY ATTORNEY TO FILE ALL NECESSARY ACTIONS AND PROCEEDINGS IN THE MANNER PROVIDED BY LAW FOR SAID CONDEMNATION, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: Section 1, ~lblic Necessity. The public health, safety, necessity and convenience demand that right-of-way improvements be constructed and maintained within the City of Federal Way within the vicinity of State Route 99 and South 336th Street, and that certain real property and/or easements upon said property be condemned, appropriated, taken and damaged for the construction of said improvements as provided by this ordinance. Failure to construct such right-of-way improvements will cause traffic counts to continue to exceed capacity at the intersection of SR 99 and ORD # , PAGE 1 South 336th Street, and create the potential for additional traffic accidents. Section 2. Condemned Pro~erty. The City Council of the City of Federal Way, after reviewing the planned improvements, hereby declares that the property and/or easements located within the City of Federal Way and legally described in Exhibit "A" attached hereto and incorporated herein by this reference, and as shown on the parcel map set forth in Exhibit "B" attached hereto and incorporated herein by this reference ("Property") shall be and hereby is condemned, appropriated, taken and damaged for the purposes of installing right-of-way improvements, including a widened S. 336th Street, additional lane (s) , relocated traffic signal poles, and underground utilities, together with all necessary appurtenances and related work to make a complete improvement in accordance with City standards. The condemnation, appropriation, taking and damaging of the Property provided for herein includes the right to make all necessary slopes for cuts and fills upon adjacent lands in the reasonable original grading and maintenance of the right-of-way facilities, as well as temporary easements to enable construction of said improvements. Further, the condemnation, appropriation, taking and damaging of the Property provided for herein shall be subj ect to the making or ORD # , PAGE 2 paying of just compensation to the owners thereof in the manner provided by law. Section 3. Condemnation Legal Action. The City Attorney or other attorney selected by the City Manager is hereby authorized and directed to file all necessary actions and proceedings provided by law to condemn, take and appropriate the Property in order to carry out the provisions of this ordinance, and is further authorized in conducting said condemnation proceedings and for the purpose of minimizing damages, to stipulate as to the use of the Property and as to the reservation of any right of use to the Property owner (s) , provided that such reservation does not interfere wfth the use of the Property by the City as provided in ." this ordinance. The City Attorney is further authorized to adjust the location and/or width of any of the Property and/or easements condemned or taken therein in order to minimize damages, provided that said adjustments do not interfere with the use of the Property by the City as provided in this ordinance. Section 4. 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 ORD # , PAGE 3 remainder of the ordinance, or the validity of its application to other persons or circumstances. Section 5. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 6. Effective Date. This ordinance shall take effect and be in force five (5) days from and after its passage, approval, and publication, as provided by law. PASSED by the City Council of the City of Federal Way this day of , 1998. CITY OF FEDERAL WAY MAYOR, RON GINTZ ATTEST: CITY CLERK, N. CHRISTINE GREEN, CMC APPROVED AS TO FORM: CITY ATTORNEY, LONDI K. LINDELL FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. K: \ORDIN\CONDM336 . ROW ORD # , PAGE 4 \' f ESM CONSULTING ENGINEERS, LLC. ~ A CIVIL ENGINEERI"G, LAND SL:RvEY. AND ~ROJECT ~N^G["'E"T CONSULTING FIRM City of Federal Way JobNo,631-07-960-001 March 21,1998 EXHIBIT "A" LEGAL DESCRll'TION FOR ADDITIONAL RIGHT-OF-WAY FORS. 336th STREET That portion of Tract 12 of that State Plat recorded in Volume 41 of PlaLS, Pages 30 through 32, inclusive, Records of King County. Washington, situate in the southwest quarter of Section 16, Township 21 North, Range 4 East, W.M., City of Fcderal Way, King County, Washington, being more particularly described as follows: BEGiNNING at the southeasterly corner of said Tract 12, being a point On the northerly margin ofS, 336th Street; , THENCE westerly along said northerly margin to tJíe .southwesterly comer of said Tract 12, also being a point 011 the easterly margin of Pacific Highway South (AKA SR 99); THENCE northerly along said easterly margin, 40 feet; THENCE southeasterly to a point on a line 15 feet northerly of and parallel with said northerly margin of S, 336th Street AND )3 feet easterly of said easterly margin of Pacific Highway South; THENCE easterly along said parallel!ine to the easterly line of said Tract 12; 1'1 See attached Exhibit "B". THENCE southerly along said easterly Hnc to the POrNT OF BEGiNNrNG, Containing 4910 square feet, more or less. Written by: CAF, Checked by; RJ.W, ( c Ò 1M 0 SCALE: 1.~1O0' õ) (» I ~I! : ~ t ~ ~:i I >-1' ,~I I j' ~II' <6, 5 I 15' ~~'4a. / "j::--=--::--::=_"J._-- __17 6. "'-~33' --Tu å 20 I -- -~o~ ~36TIiŠTREËT-~- .., l ¡ I --------~----- MAR. 17. ,," (FlJI-,owq CITY OF FEDERAL WAY SOUTH 336TH STREET IMPROVEMENTS EXHIBIT '8' GC=- GARDNER CONSULTANTS """""""""""",,"or """""""'"'" "."","". ""c. ".""""""""'.""""'-"'.""""'(2>""'""'" MEETING DATE: September 1, 1998 ITEM# ----.:IT" ç; ~ '...................................... ....... .............. ....... ....... """""................................ "................... ................ .......... ""................... ..... ""............................. ..... CITY OF FEDERAL WAY City Council AGENDA ITEM ... ~~~!..:...... ~ ~~ ~.ç ~ !.~ ~.t~ ~~.. ~!. ~~~.. ~ ~ ~!.~.. ~ ~ ~ ..~~ ~ ~ ~ ~ ~~~.. ~~~.~~~ ~~!.. ~ ~~.. ~!~ ~.. ~ ~ ~~ !.~.................. .......... CATEGORY: 2( CONSENT ORDINANCE . BUSINESS HEARING FYI BUDGET IMPACT: RESOLUTION STAFF REPORT PROCLAMATION STUDY SESSION OTHER Amount Budgeted: $ Expenditure Amt: $ Contingency Reqd: $ """""""""""""""""""""'......................................................................""""""""""""""""""""""""""................................................................ ATTACHMENTS: June 29, 1998 Suburban Cities Letter to King County Executive Ron Sims July 24, 1998 King County Executive Letter to Suburban Cities Association Draft Letter from City Manager Nyberg to Executive Sims """"""""""""""""""""'..................................................................""""""""""""".................................................................................................. SUMMARY/BACKGROUND: In June, 1998 a request for renegotiation of the Solid Waste Interlocal Agreement was made .to King County on behalf of the Suburban Cities Association (SCA) , by its President, Auburn Mayor Chuck Booth (copy attached). In response, King County Executive Ron Sims has asked the SCA which cities would be represented in the renegotiation process, key contact(s) for each city, and a proposed schedule (copy attached). Attached for your consideration is a draft letter from the City Manager to the County Executive informing him that this information will be provided once the City has completed evaluating its options. """""""""""""""""""""........................................................................"""""""""""""""""""""""....................................................................... CITY COUNCIL COMMITTEE RECOMMENDATION: At its August 25, 1998 meeting, the Finance, Economic Development, and Regional Affairs Committee unanimously approved of forwarding the draft letter to the City Council's September 1, 1998 meeting with the recommendation that the City -Manager send the letter. """"""""""""""""""""""'.................................................................""""""""""""""""""""""""""""""""""""""~'-::e;¡;¡¡;"""'" CITY MANAGER RECOMMENDATION: ~ ~ M~ ~ ~ £ ..... ~ ...~..-!:J....~ ~.. .~:.... ........... ...... ............ ..&t;¡...~.~. ...... ............ "'" ...... ...... """""""""'" APPROVED FOR INCLUSION IN COUNCIL PACKET: @ (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: APPROVED DENIED T ABLED/DEFERRED/NO ACTION COUNCIL BILL # 1st Reading Enactment Reading ORDINANCE # RESOLUTION # k,lcouncil\agdbillsI1998Isims2.1t< CITY OF FEDERAL WAY MEMORANDUM Date: To: August 25,1998' From: Finance, Economic Development and Regional Affairs Committee Cary Roe, Public Works Director Subject: Rob Van Orsow, Solid Waste & Recycling Coordinator Draft Letter to Renegotiate King County Interlocal Agreement Action Requested: I. The Committee recommends that the City Council approve forwarding a draft letter to King County regarding renegotiation of an Interlocal Agreement with King County to preserve the City's options for landfill. (253) 661-4000 FEDERAL WAY. WA 98003-6210 . August 25, 1998 Honorable Ron Sims King County Executive King County Courthouse, Rm 400 516 Third Avenue Seattle, WA 98104 DRAFT Subject: Renegotiation of King County's Solid Waste lnterlocal Agreement with Federal Way Dear Mr. Sims: The City of Federal Way is in receipt of your letter dated July 22, 1998 requesting which sections of the Interlocal Agreement the City wishes to renegotiate, how the City wishes to proceed, and who the City's representative(s) would be. In response to your request, the City of Federal Way is currently evaluating its options with respect to renegotiating the Interlocal Agreement in conjunction with. the Suburban Cities Association (SCA) or whether it is in the City's best interest to pursue the renegotiations individually. Due to ongoing discussions with SCA regarding the very issues you raised in your letter, I am unable at this time to provide you with specific answers. However, once the discnssions with SCA are complete, the City will provide King County with the requested infonnation. If you have any questions regarding this matter, please don't hesitate to call me at (253) 661- 4013. -- Sincerely, Kenneth E. Nyberg City Manager City Council Philip D. Keightley, Deputy City Manager Suburban Cities Executive Board Suburban Cities General Membership Regional Policy Committee k:\pwadminlmisclsims2.IIr ee: - .~9 '98 11:ZZ FROM:SUBUR!!A~ CITIES +ZO6....... +206236p9!t.!3 P. OZ/OZ F-694 ti <1ssociatiO~ Suburban Cities Association of King County, Washington Dr. Lynda lUng Erickson Exßci~/iva Direç/o¡' June 29, 1998 A~GONA AUIiUIIN IIl!AUX ^IITS ßELLJMJ~ IILACK l)'^MONU IIOTH!'.~~ IIURlf.N CARNATION Clm!'. HILL COVlNGTOl" Dr-~ MOINES DI,IVALL. ."'IMClAW JtAL ""^Y Hum> l'OIN"\" I=QUAH JœNT KIRKLAND LAKI! POIIœ.,. PAlIK M^~Ut V^I.LISY MEDINA MERCI'.1I L'IlAND MILTON NEWCA5TI.E NORMANDY I'ARK NORTH 111iN1> PACIFIC RRUMOND IIEI'ITON SEATAC SIlOIŒUNI'. SKYKOMISH SNOQIJA'.M'~ ""'<WILA .JI >I l"VILLI'. YA'UIOW POINT Honorable Ron Sims King County Executive King County Courthouse Room 400 516 Third Avenue Seattle, WA 98104 Subject: Renegotiation of the Solid Waste Inter/oeal Agreement Dear Executive Sims: On behalf of the Board of Directors of the Suburban Cities Association and a member of the Regional Policy Committee, I am writing on behalí of the Suburban Cities Association to request renegotiation of the Solid Waste Interlocal Agreement as provided for under Section 5.1" o.f said Interlocal Agreement Renegotiation is requested specifically for Sections 6.1 and 6.2 orthe_Solid Waste InteriocalAgreement. Additionéll sections may be Incorporated Into this request as needed, as warranted by their relationship with these specified section!>. Specific terms targeted for renegotiation will be described under separate cover in the coming ~ks pending additional input from Suburban City Officials. If you have questions on this matter, please do not hesitate to contact me . at 253-931-3041, . Sincerely, (!JadbJ Q &o-tb Mayor Chuck Booth, City of Auburn President, Suburban Cities Association CC: Suburban Cities Board Suburban Cities General Membership Regional Policy Committee Lynda Ring Erickson, SCA Executive Director 9611 S.B. 36m SI, . Mercer Island, WA 98040-3732 1-800-266-1418 . (206) 236-7676 . PAX (206)236.3588 AUG 18 'S8 15:52 FRO~:SUBURBAN CITIES +20&....... +206236p~~~ P - 02/02 F-S&5 ,?- @) L-""è! I( , l<J 'O!. do \lJ.o¡..á. ~ ~<,.~c..1"~ ~ Q\.u..I..d- Ir\t r.\\\~ t ~ï. y 1 . ','t'C ,\I.(. . '\ " " \1)"" 't\~\1¡) King County ExeoutÌve RON SIMS ø July~4. 1998 The Honorable Charles Booth Mayor, City of Aubum ProUid~nt, Suburban Cities Association 9611 SE 36111 Street MereerIsland, WA 9804~3732 Dear Mayor Booth: ---- _.n_'_'-- . --. _n_.- - ----- ---- Thank you for your letter of June 29, 1998, requesting renegotiation ofK.ing County's Solid Waste Intedocal Agreements (Agreements) with the suburban cities. In pr~pÐ.ring for the required update of the regional Comprehensive Solid Waste Management Plan, I have been talking with several elected officials about the fururc of solid waste services as a rcS\llt or the Suùceholdcrs Discussion process. The; iS3uC3 we arc discussing are very c:omplex. I doubt they can be resolved in the six-month time period called for in our Agreements. Since thc Agrecments may be negotiated ev~ five years, I am proposing that we stan on the ycar 2003 negotiations now. These neiotiations would address gains haring, governance, rates and charges, stranded costs, self.haul services, waste stream control and diversion, and telmination conditions. I am proposing that we continue to abide by the cum:nt Agreements while the negotiations for 2003 are in process. Any dcc:isions about the future of solid waste ¡n¡¡nagl!ment services are important to the ci tics and King County. FQ~ this reasOD, I have delegated ~espaQsibility for negotiations to Pam BisšolUlette, Director of the Department ofNaturaJ Resources. Please direet your response to this letter to her. You may contaCt Ms. BissonnçUc lit (206) 296-6500 if you ha.ve questions or wish to discuss this issue further. fï;¡>¡ - ~ King County Executive cc; Suburban Cities Board of DirectOrs Suburban Cities Gcnem! Membership RegiOJ1al Policy Committee Members Lynda Ring Erickson, SCA Executive D~tor Paul Tanaka, Deputy King County Execuuve . D' t Department oCNatUrai Resources . ram Bissonnette. o'lFsgor'S16 TIltRD AVENU£' ROOM .¡on SBJIo,"CT1.B. \VA 9tUO.I-3271 KING COUNTY .~?~.~:n1 ~'" n"'-' "AX 296.02001-00 E.muil: ron.sim.@,-",.l<o-4'w ,~ MEETING DATE: September 1,1998 ITEM# YI CITY OF FEDERAL WAY City Council AGENDA ITEM SUBJECT: Solid Waste Franchise Rate Review ....................................................... ............................................................... ............................................. ..................................... BUDGET IMPACT: CATEGORY: _CONSENT -ðRDINANCE _X_BUSINESS _HEARING _FYI _RESOLUTION _STAFF REPORT _PROCLAMATION _STUDY SESSION _OTHER Amount Budgeted: $ Expenditure Amt: $ Contingency Reqd: $ ........................................... """"""""""""""""""""""""""""""""""""""""""""""""""""""'"""""""""""""""""""""""""""""""'" ATTACHMENTS: Memorandum to the August 25, 1998 meeting of the Finance, Economic Development, and Regional Affairs Committee Projected 1999 Proforma (Attachment 1) Proposed Rates and Retainage Rates (Attachment 2/revised) Excerpts from the Solid Waste Franchise Agreement (Attachmen2 ( , .........P~!1f..tg~~i~~~t:..~()~..~~.()P.ti.<:'Il..<:'~.~t:.Y.~~t:.~.~.tt:ß~.~.e.~.lI.It:...:::..~..............~~~Þifj - SUMMARYIBACKGROUND: Federal Way Disposal (FWD) last received an operational rate increase in September 1994, in the amount of 8.24%. In early 1995, FWD requested a rate increase for curbside yard waste collection in order to pass through increased tipping fees charged at the composting facility. Since that time, two separate "yard waste only" rate increases were passed through (in April 1997 [16.8%] and January 1998 [6.8%]). The April 1997 rate increase also included a pass-through of a King County tipping fee increase in the amount of 5.2% for waste disposal services. In addition to these rate adjustments, in September 1996, FWD requested a rate increase to offset its operating costs. The results of this rate review project a 10.4% rate increase for solid waste and recycling services along with an 11.4% increase for multi-family solid waste services. The attached memorandum is a synopsis of the City's response regarding FWD's request. Please note that Attachment 2 contains revised text regarding temporary collection and special dispatch services, as well as corrected rates (as denoted by strikeout/underline). The attached draft Ordinance would adopt the rate increase and changes to the Franchise Agreement regarding ...1pl;llt!.=~1iJ.ll..il.¥.~t:ryi~t:.s.:... """"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""'" ...................... CITY COUNCIL COMMlTIEE RECOMMENDATION: At its August 25, 1998 meeting, the Finance, Economic Development, and Regional Affairs Committee approved of forwarding the following recommendations to the September 1, 1998 City Council: 1. The Committee recommends that the City Council adopt the findings of the rate review process and study, including the development of New Service Rates more fully identified in Attachment 2. The Committee further recommends that an Ordinance incorporating these rates be developed and forwarded to the City Council for consideration and a public hearing on September 1, 1998, while scheduling a second reading on September 15, 1998. 2. The Committee recommends that the City Council direct staff to implement a Request for Proposals for an alternate vendor to process recyclable materials collected curbside by the franchised hauler, as outlined in this memorandum. 3. The Committee recommends that the City Council adopt the proposed changes to the Franchise Agreement contained in Attachment 3, with the intention of enhancing recycling program participation levels at multi-family complexes. 4. The Committee recommends that the City Council adopt the proposed Multi-Family Recycling Program incentive rates. ........... . ......................................................................................"'..."'...""""'."...."'..."""".""........."."."".".""""'.......................~ ~ ~~=:-::;::;A~:::~;~;;;:LL~ . (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: APPROVED DENIED TABLEDIDEFERRED/NO ACTION COUNCIL BILL # 1st Reading Enactment Reading ORDINANCE # RESOLUTION # k:lcouncil\agdbiIIsI1998\rnte..inc.fwd CITY OF FEDERAL WAY MEMORANDUM Date: To: August 25, 1998 Finance, Economic Development and Regional Affairs Committee From: Subject: Cary Roe, Public Works Director Rob Van Orsow, Solid Waste & Recycling Coordinator Federal Way Disposal Rate Review Action Requested: I. The Committee recommends that the City Council adopt the findings of the rate review process and study, including the development of New Service Rates more fully identified in Attachment 2. The Committee further recommends that an Ordinance incorporating these rates be developed and forwarded to the City Council for consideration and a public hearing on September I, 1998, while scheduling a second reading on September 15, 1998. 2. The Committee recommends that the City Council direct staff to implement a Request for Proposals for an alternate vendor to process recyclable materials collected curbside by the franchised hauler, as outlined in this memorandum. 3. The Committee recommends that the City Council adopt the proposed changes to the Franchise Agreement contained in Attachment 3, with the intention of enhancing recycling program participation levels at multi-family complexes. 4. The Committee recommends that the City Council adopt the proposed Multi-Family Recycling Program incentive rates. t.. L/ DATE: August 24, 1998 TO: Mary Gates, Chair Finance, Economic Development, and Regional Affairs Committee FROM: Cary M. Roe, Public Works Director ~ Rob Van Orsow, Solid Waste & Recycling Coordinator SUBJECT: Federal Way Disposal Rate Review Background: The City Council has established a solid waste rate-setting policy that allows validated increases in yard waste and refuse tipping fees to be passed through directly to rate payers without fonnal City Council approval. The City's franchised hauler, Federal Way Disposal (FWD) must request separate rate increases to offset its own operating cost increases. FWD's rate increase requests are reviewed by staff and then forwarded to the City Council for consideration. FWD last received an operational rate increase in September 1994, in the amount of 8.24%. In early 1995, FWD requested a rate increase for curbside yard waste collection in order to pass through increased tipping fees charged at the composting facility. Since that time, two separate "yard waste only" rate increases were passed through (in April 1997 [16.8%] and January 1998 [6.8%]). The April 1997 rate increase also included a pass-through of a King County tipping fee increase in the amount of 5.2% for waste disposal services. In addition to these rate adjustments, in September 1996, FWD requested a rate increase to offset its operating costs. This memorandum is a synopsis of the City's response regarding FWD's request. Note that an additional King County tipping fee increase is scheduled to take place January 1, 1999. This increase is slated to pass directly to rate payers consistent with the above discussed policy. The King County tipping fee increase is estimated to require approximately $250,000.00 of additional annual revenue, or approximately a 4.5% increase in rates for solid waste disposal services. Section I. Financial Review In conjunction with this review, staff analyzed documentation relating to FWD's rate increase request, with assistance provided by the consulting finn hired by the City, Sound Resource Management Group (SRMG). The analysis focused on financial records from all of FWD's allied 4D-l companies (seven separate corporations collectively known as the "Bayside Group"). Records from allied companies were reviewed in order to determine how operating and administrative costs are shared among the various companies. As a result of this review, FWD will implement several changes to its accounting practices (in areas such as'depreciation allowance, personnel tracking, and the allocation of administrative costs). The chief product of this review is an annual proforma "budgets" that predict operating costs for FWD through the term of this franchise agreement (the end of2001). These proformas are the basis for rate model calculations. A financial review of this scope and magnitude performed by a municipality of a solid waste franchise is relatively rare and as a result has lead to a time consuming learning experience for both parties. Review of items such as disposal cost "discounts," processing fees for recycled materials, equipment purchases and replacement, and labor requirements, resulted in more focused analyses, each in turn adding to the complexity of the overall task and effort. Attachment 1 summarizes the projected 1999 proforma operating costs, administrative cost allocation, and revenue requirements resulting from this financial review. More detailed documentation of the review is contained in the report prepared by SRMG. Results and Projected Rate Increase The 1994 rate review established a rate of return in the range of 8% to 11%, excluding disposal costs. In the current rate review, franchise retainage is also excluded. This means that FWD is not allowed to make a profit on the pass through of disposal costs or the retainage it provides the City for the right of exclusive operations in Federal Way. The following revenue figures are broken out into two parts and are based upon FWD receiving an agreed-upon rate of return for their operations: 8% (the minimum rate of return) for 1997, and 9.5% (the mid-range of the rate of return) for 1998 and 1999. The first part of the proposed rate adjustment equates to a 2.87% increase to cover the 1997/98 shortfalls in operating costs and rate ofretum. The recovery of the shortfall is proposed to be spread over the remaining term of the Franchise Agreement. The second part of the proposed rate adjustment equates to a 7.53% increase to cover the base operating costs and rate of return for the projected 1999 proforma. The overall proposed rate adjustment results in a 10.4% increase in rates, as summarized in the following table. 4D-2 Federal Way Disposal Projected Rate Increase Effective 11/1/98 1997 1998 1999 Total Amount Rate Explanation ($13,958) 241,306 %%¡¡;'4!1, . $0 0 Based on anticipated City Council action in mid-September, the proposed increase would be effective November I, 1998, in compliance with public notification requirements. The proposed overall rate adjustment of 10.4% is equally distributed among commercial and residential waste generators, except in areas targeted with more focused rate changes for the reasons outlined in Section II of this memorandum. "rocessing Costs for Recyclable Materials fWD, through their allied company, Recycling Northwest (RNW), processes and markets the recyclable materials collected in Federal Way. These items have essentially been presorted by residents, with FWD drivers further sorting the materials into a total of six components while loading the materials into their trucks. These components include newspaper, mixed paper, glass, and a mixture of aluminum cans, steel cans, and plastic bottles. FWD delivers these presorted materials to RNW's facility, which then further processes these materials and markets them. Based on the 1994 rate increase process, staff understood that the revenue resulting from the sale of this material would be returned to the rate base. It became evident during this fmancial review that FWD's allied company, Recycling Northwest, retains this revenue. FWD refuses to credit this revenue back to the rate base, although FWD did agree to a reduction in the processing and marketing cost from $57.50 per ton to $31.00 per ton as a result of this rate review. Setting the processing fee at $31.00 per ton for presorted recyclable materials, with no return of revenue to the City's rate base, does not reflect recent experience of other programs in the region. For example, the City of Tacoma recently negotiated an agreement with Tacoma Recycling Company with set processing fees at $31.00 per ton for completely commingled (mixed) recyclable materials, with an anticipated $20.00 to $40.00 per ton net return of revenue. Commodity revenues will be based on published recycling trade price indices. In essence, the net revenue (or cost) to Tacoma will range from about +$9.00 to -$11.00 per ton for mixed materials. Although differences exist between the two Cities' programs, an atTangement similar to this, with a break-even for processing cost and revenue credit, could save roughly $135,000.00 in curbside recycling processing cost expenses per year. This savings would be partially offset by increased hauling costs to access an alternate processor. 4D-3 FWD would continue to process the materials collected from multi-family complexes, since it is commingled with recyclables collected from the commercial sector (which is excluded from the City's rate setting authority), and there is no economical way to reroute collection of these materials to keep these two streams separate. However, if the City were to realize a significant reduction in processing costs beyond $31.00 per ton by bidding out this work, it would be in the City's best financial interest to address the multi-family recycling material processing with FWD. One of the recommendations contained in this memorandum is that the City Council direct staff to prepare a Request for Proposals (RFP) packet with the intention of entering into an agreement with an alternative vendor to process and market these recyclable materials. Staff has already requested data from FWD (on additional trucking costs and various hauling options) to factor into this RFP. Staff is prepared to complete the RFP process and negotiate an agreement before the end of 1998. The results of rebidding the processing component could partially offset the disposal fee increase already slated by the King County Council, scheduled to take effect January 1, 1999. Section ll. New Service Rates Multi-Family Recycling Program Rate Incentive Over the past two years, City and FWD staff have focused on enhancing multi-family recycling programs. These efforts include: developing education materials for residents and property managers, working with property managers to aid in recycling program implementation, remodeling enclosures at participating sites to meet space requirements for recycling containers, and modifying recycling containers with lids, chutes, and decals to make their use easier. The goal of these efforts is to initiate or expand recycling services at all complexes. Barriers to overcome with multi-family recycling include: space limitations, frequent management and resident turnover, and lack of financial incentives to recycle. Recycling is optional at multi-family complexes, and in many cases the fee differential between the mix of proposed recycling and existing solid waste service is inadequate to expand recycling programs. The proposed rate incentive would raise the rate for garbage service in this sector by an additional I % over the proposed 10.4%, to total 11.4%. At the same time, rates for recycling services would remain unchanged in this sector. The revenue generated by the additional I % rate will offset the cost of potentially doubling the sector's existing recycling volume based on CUITent rates. Since almost two-thirds of multi-family complexes have yet to implement recycling services, doubling existing recycling volume should be readily achievable through the combined outreach efforts. This rate incentive is expected to be revenue neutral for FWD. King County's January 1999 tipping fee increase pass-through, which will also only impact disposal services, will further reinforce this incentive. The proposed rates are included in Section C of Attachment 2. The garbage and recycling service fee differential for multi-family complexes may need to be modified in the future based on the effectiveness of this rate incentive. In addition to this proposed rate structure, several modifications to the existing franchise agreement are warranted to clarify the City's authority regarding multi-family rate establishment. FWD already operates in compliance with these proposed changes. The text changes are contained in Attachment 3, and clarify definitions the tenns of tenns "multi-family," "non-residential," and "commingled recyclable materials." Commercial Compacted Material Rates Rates for commercial compacted material service (for one to eight cubic yards in size) have never been established ':>y the City. These rates are higher on a per volume basis to reflect the increased density of the compacted refuse, 4D-4 however, these rates will allow businesses who own and maintain compactors to realize savings from reduced service frequency as compared to standard container (uncompacted) service. At present, there are very few accounts of this type in Federal Way, so the impact of this rate on overall revenue generation is expected to be minimal. . These rates in Section D of Attachment 2 are similar to those established by the Utilities Commission in area communities. As use of this service expands, the resulting revenues will be factored into future rate reviews. Temporary Service R11tes Rates for temporary container service (for one to eight cubic yards in size) have also never been established by the City. Based on the proposed rates, the rates in the "Temporary Container Services" section in Section E of Attachment 2 were calculated using the equivalent per service rate and pro-rated container rent, along with a $3.00 premium to allow for one-time billing and rerouting costs. These rates are in keeping with rates established by the Utilities Commission in area communities. Return Trip Charge Return trips are often requested when containers were blocked or when requested by customers with lapsed billing who have made their account whole. This charge is waived in instances where the need for the return trip was caused by FWD's error (such as a missed pick up) or by circumstances beyond the customer's control. Return trip charges have remained constant since mid-1988. FWD requests that return trips increase from $3.75 to $10.50 for residential service to better reflect the actual cost of taking a vehicle off route to make a special trip. FWD also requests that return trip rates for commercial service increase from $8.80 to $12.50 for standard containers and from $14.25 to $32.50 for drop-boxes. These rates are shown in Section I of Attachment 2. Recommendations 1. The Committee recommends that the City Council adopt the fIDdings of the rate review process and study, including the development of New Service Rates more fully identified in Attachment 2. The Committee further recommends that an Ordinance incorporating these rates be developed and forwarded to the City Council for consideration and a public hearing on September 1, 1998, while scheduling a second reading on September 15, 1998. 2. The Committee recommends that the City Council direct staff to implement a Request for Proposals for an alternate vendor to process recyclable materials collected curbside by the franchised hauler, as outlined in this memorandum. 3. The Committee recommends that the City Council adopt the proposed changes to the Franchise Agreement contained in Attachment 3, with the intention of enhancing recycling program participation levels at multi- family complexes. CMR\RMV:km attachments K:\FEDCI19981RA'J'E..INC.FWD 4D-5 S.mF" F<Of.~. SF~d'h'" """>'>""""""."""._,,""""0"""" "','.« "".""""""""", An'ohmo" , """""""""',.""""""""",,.,~"",,..,,""~""",',"" " ----- ..................-...- Federal Way Disposal -1999 Pro Forma FRO FORMA EXPENSES -'oWR.".C."" ,,'Do ~.tio. ""I00.,,!R tio. . D,".~ W, . S ....1Ito .2,'Ro"'D.,,~ - F." Ru"..dHo -O,8Co""tio.,. IV'" -T~Jo.,", m..M~"", . 0.. M~".'oHo -0,75""'0 Po"". .0,"PotioEm oe -""RSMSo '" -Sta..Po m..,!w", . T..,k F.... .T~kTkoe ....... - 0,5 FTE R CooRIoofw N borhoodR Cen'" -1.2FTEA_ot -. .... M""". P.""",COOt -R.ot "'o"T", Reta.. ToI.,O ~II. C.... TI In F... -Kio Co. lWM~t -Ce.oIConta- - D'" Box.. """""""'ot net....,..."" -RNW- en, "'".. """M FWD Totol EXPLANATIONS ANO ASSUMPT'ONS 120783 '-'-""'...""",",..bIooIoa_- ......01'" 52,4'" .-.-...........""'..-...... ......0"" DelailforWa &- W. -... W<1oCom FIlTAISUT F'CA 111,803 FTE """"" ",74 SO,29 SO, '0 1.1... 7,"" C""-......,_SF_MFINR_uol ;""'-"'" 20,402 FTE p""", $14.25 SO,43 SO,08 1.15.. 7,"" 37 S7S -.. ... AIomO"", 19,829 Sf200 SO,36 Sf.04 "'-"',--' 1.1... 7."" '25,902 t_'" "-""oe -.."""....... 152774 211 H,"S""IM.", 55<2,30 55<230 55<2,30 55<2,30 5615,67 $174,51 $375,1& $174,51 $300.07 $375,1& ".. ,.._."""~~..... 2225,45 ~--_.""",.. - 0,97273 --....._~- 1.0183 - ._-~o,"""._-.... HIh&""lMn" 533208 5625.00 $246,46 10,""'$1. 120,000 ton... A Discou -57," ~lon en, ; ...0 ...., ....... 0 RNW... SO 03& Tota'... ,1$10RNW.... Sf OS,"" V,""""'T Foe """,book,"",", 427310 15,8707'0 ,.. !In '"'" uol .... 20,000 8,800 16,4" 08,311 SO"',68' $20,000 $8,600 $1~46' ',""'<a_s,.....""...,....... $6.813"'0 loe""""',,-""'" R."" ...."....; on """"'.<an"."!d", ....~.... Sf17,803 -3,7% ",m""onlo',""01~",'udl. II ,. ,....nd' ""'n, 0 7,53%~"m""', """019,5% ~'o 0423910 "m""o ,..ro'9,5" ,,~.. 4D-6 FEDWAWI4,XLS -. ATTACHMENT 2 REVISED RATES AND RETAINAGES FOR SERVICE [he following schedules list the charges for services rendered within each category of service, ~ November I 1998 A. Single Family Solid Waste and Recyclables Collection Residential Rates Franchisee Total Rate Category CUrrent Proposed City Recycling Franchisee Charge Rate Rate Retainage Retainage Retainage 10 Gal Mini Can ~ 5.16 -1.31 1.80 6.47 Monthly 20 Gal Mini Can ~ 8.55 -.87 1.80 9.42 Monthly One 32 Gallon Can ~ 13.68 .95 1.80 12.73 Monthly Two 32 Gallon Cans t3:-58 20.51 2.50 1.80 18.01 Monthly Three 32 Gallon Cans ~ 27.70 2.00 1.80 25.70 Monthly Four 32 Gallon Cans 94:-t6 37.71 2.00 1.80 35.71 Monthly Five 32 Gallon Cans 4-JcOO 45.26 2.00 1.80 43.26 Monthly 60 Gallon Toter t8:22 20.11 1.00 1.80 19.11 Monthly 90 Gallon Toter - 27.03 1.00 1.80 26.03 Monthly One 32 Gallon Can (Once per 4:e4 4.46 .00 0.45 4.46 Monthly Month) Extra Unit I ~ 3.78 .45 --- Carryout Charge for Non-Infirm Over 5 feet but not over 25 feet the rate is $0.77 and Customers for each additional 25 feet or fraction thereof, add $0.47. Carryout Charge for Infirm Customers (those with proof of physical disability or infirmity for all residents at customer's address) No charge will be levied 1 B. Yard Waste Collection Rates in effect for residential, multi-family and commercial account are set forth below. Of the rates collected, 100% of these monies are retained by the Franchisee. RATE CATEGORY OLD MONTHLY RATE PROPOSED MONTHLY RATE SERVICE SINGLE FAMll,Y 90 gallon toter (regular collection schedule ~ $ 6.35 Weekly Extra unit of yard waste for subscribers (in addition to 9O-gallon toter) $-+;-85 $ 2.04 Per Unit Large quantities of bundled prunings $5-:38 $ 6.35 per yard Redelivery Charge* $W;OO $22.08 Per Yard (180 gallon equivalent) on scheduled yard waste days Per Redelivery , This charge will only apply to customers who cancel yard waste toter collection service within a twelve (12) month period. There will be no charge for the initial delivery of yard waste toters to customers. MULTI FAMILY & COMMERCIAL One cubic yard container $39-:49 $43.60 Weekly $94:œ $81.72 Weekly ~ $ 6.35 Single Family Schedule Two cubic yard container 90 gallon toter Yard Waste Recycling Fee Increases - Future yard waste disposal fee increases made by Federal Way Disposal's vendor, which vendor will be the most economical yard waste disposal vendor, for use by Federal Way Disposal 2 of its recycling facilities, shall be automatically passed through and assessed, after all public notice as required by law, against the use of toters and containers designated for yard waste. C. Rates for Multi-Family Solid Waste and Recycling Collection C.1. Multi-family Solid Waste and Recycling Collection (Can Service) a. SOLID WASTE ONLY Existing complexes with curbside can service will be charged for each 32 gallon can collected. Each unit shall receive curbside service. The entire complex must subscribe at a rate of $&54 $ 9.51 per can per month. Of the rates collected, $&t8 $ 9.15 is retained by the Franchisee and $ 0.36 is retained by the City. b. SOLID WASTE & RECYCLABLES Existing complexes with curbside can service will be charged for solid waste and recycling pickup at each unit. Each unit shall receive curbside service for solid waste and recyclables and each unit in the entire complex must subscribe to the same level of service at the charges and retainages listed below: Franchisee Total Rate Category Ok! Proposed City Recycling Franchisee Charge Rate Rate Retainage Retainage Retainage 10 Gal Mini Can 4,6'f 5.16 -1.31 1.80 6.47 Monthly 20 Gal Mini Can '1-:'14 8.55 -.87 1.80 9.42 Monthly One 32 Gallon Can H,39 13.68 .95 1.80 12.73 Monthly Two 32 Gallon Cans +&58 20.51 2.68 1.80 17.83 Monthly 60 Gallon Toter ~ 20.11 2.00 1.80 18.11 Monthly 90 Gallon Toter *43 27.03 5.50 1.80 21.53 Monthly 3 C.2. Multi-Family Customers Rates and Retainages for Collection of Solid Waste Using Toters, Cans or Containers A. SOLID WASTE SERVICE RATES RECEPTACLE Numbe~ of pickups per week SIZE 0 , 4 < 32 Gallon Can 9.51 n/a n/a n/a n/a Rates Include the Following: Monthly Rent & &54 Service Rate Per Pickup I Cubic Yard 53.61 96.87 140.14 183.41 226.68 Rent ~ 10.34 4&H 8&96 ~ ~ ~ Service &9'1 9.99 1.5 Cubic Yards 71.59 130.05 188.51 246.97 305.44 Rent~ 13.12 6+:% ~ ~ ~ ~8 Service ~ 13.50 2 Cubic Yards 96.37 176.84 257.29 337.75 418.21 Rent ++:29 15.92 8H+ HIH4 ~ 3ØH9 ~ Service M-:68 18.58 3 Cubic Yards 125.20 230.31 335.41 440.52 545.63 Rent t&e4 20.10 ffi.:39 2e&:'I4 3IH-:e9 395-M 489:'t9 Service *='t9 24.27 4 Cubic Yards 162.39 301.93 441.48 581.03 720.57 Rent~ 22.84 ~ tI+:æ 3%:3e ~ 64&:83 Service ~ ..32..23. 6 Cubic Yards 224.95 420.75 616.53 812.33 1008.11 Rent u,.¡.¡¡ 29.16 ~ 'J'R-£B 5S.,44 ~ 9Ø4,95 Service ~ 45.22 8 Cubic Yards 283.99 533.23 782.46 1031.70 1280.94 Rent ~ 34.76 ~ 4*66 ~ ~ ~ <~ <~ Bulk Mat'ls ($/yd) 8.57 n/a n/a n/a n/a '1-:69 4 B. CITY SOLID WASTE RETAINAGE AMOUNTS Number of pickups per week RECEPTACLE SIZE 1 2 3 4 5 32 Gallon Can ..l!í DLa DLa DLa nIa 60 Gallon Toter .25 n/a n/a n/a n/a 90 Gallon Toter .25 n/a n/a n/a n/a I Cubic Yard .50 .50 .50 .50 .50 1.5 Cubic Yards .50 .50 .50 .50 .50 2 Cubic Yards .50 .50 .50 .50 .50 3 Cubic Yards .50 .50 .50 .50 .50 4 Cubic Yards 1.50 1.50 1.50 1.50 1.50 6 Cubic Yards 2.30 2.30 2.30 2.30 2.30 8 Cubic Yards 3.04 3.04 3.04 3.04 3.04 Bulk Mat'ls ($/yd) 0 .II] C.3. Rates Charged to Multi-family Customers for the Collection of Recyclables Using Toters, Cans or Containers (Franchisee retains 100% of rates). RECEPTACLE SIZE 32 Gallon Can 60 Gallon Toter 90 Gallon Toter I Cubic Yard 2 Cubic Yards 3 Cubic Yards 4 Cubic Yards 6 Cubic Yards 8 Cubic Yards Glass Basket Glass 60 Gallon Number of pickups per week 2 Special Pickups Rent (per month) n/a n/a n/a n/a n/a n/a n/a n/a n/a 86.91 6.04 8.45 148.87 10.46 12.99 183.49 12.86 16.44 240.53 17.08 18.66 335.46 23.99 23.83 5.56 n/a 11.94 n/a 14.73 n/a 34.60 60.76 58.28 103.57 72.12 127.81 92.62 166.57 127.71 231.58 160.47 6.00 9.47 5 D. Rates for Commercial Solid Waste Collection Services Rates and Retainages for Collection of Solid Waste Using Toters, Cans or Containers D.l. Rates Charged to Customers for Uncompacted Solid Waste Collection Number of pickups per week RECEPTACLE SIZE Rates Include the 1 2 3 4 5 Following: Monthly Rent & Service Rate Per Pickup 32 Gallon Can 9.43 nJa nJa nJa nJa &54 60 Gallon Toter 26.40 nJa nJa nJa nJa ~ 90 Gallon Toter 38.96 nJa nJa nJa nJa ......>~. ~ ............ 1 Cubic Yard 53.12 96.00 138.88 181.76 224.64 Rent---9:*- 10.25 4&:H 86-:96 ffi-:8G f64.:64 ~ Scrvice -&:99' 9.90 I.5 Cubic Yards 70.94 128.88 186.82 244.76 302.69 Rent ~ 13.01 ~ H6-A4 ~ ~ ~ Service ~ 13.38 2 Cubic Yards 95.51 175.25 254.98 334.72 414.45 Rent ~ 15.78 ~ ~ ;!3G86 ~ ~ Service M,68 18.41 3 Cubic Yards 124.08 228.24 332.40 436.57 540.73 Rent +&:e4 19.92 +H;39 W6-R4 39H 9 3%-:44 489,-19 Service ~ 24.06 4 Cubic Yards 160.93 299.22 437.52 575.81 714.10 Rent *'5e 22.63 ~ t1+:e3 3%,3f) ~ 646:-Ia Servi~ 3.1...21 6 Cubic Yards 222.93 416.97 611.00 805.04 999.06 Rent ~ 28.90 ;!9i-$ ?fR-:69 553-M ~ 9Ø4-:95 Service 49:59 44.81 8 Cubic Yards 281.44 528.44 775.44 1022.44 1269.45 Rent *=£e 34.44 ~ 4't&:66 'tæ-:39 ~ ft49,86 '7M Bulk Mat'Is ($/yd) 8.49 nla nla nla nla 9-:fIJ 6 D.l. Rates charged for Compacted Solid Waste Collection (Customer's Own Container) FIRST EACH ADDITIONAL RECEPTACLE SIZE PICK-UP SPECIAL PICKUP PICKUP 1 Cubic Yard 42.24 42.24 42.24 3 Cubic Yards 104.08 104.08 104.08 4 Cubic Yards 138.56 138.56 138.56 5 Cubic Yards 163.52 163.52 163.52 6 Cubic Yards 188.48 188.48 188.48 8 Cubic Yards ~ ~ ~ mÆ! mÆ! mÆ! Note 1: Permanent accounts: service is defmed as no less than scheduled, every other week pickup. Customers will be charged for service requested, even if fewer containers are serviced on a particular trip. No credit will be given for partially filled containers. Note 2: In addition to all other applicable charges, a charge of $10.56 per yard (assessed on a pro rata basis) will be assessed if containers are fIlled past their visible full limit, container lids will not close due to overfilling, or if additional materials are placed on or near the containers. D.3. City Solid Waste Retainage Amounts Number of pickups per week RECEPTACLE SIZE 2 4 5 32 Gallon Can ..1fí ¡¡La ¡¡La ¡¡La ¡¡La 60 Gallon Toter .25 nla nla nla nla 90 Gallon Toter .25 nla nla nla nla I Cubic Yard .50 .50 .50 .50 .50 1.5 Cubic Yards .50 .50 .50 .50 .50 2 Cubic Yards .50 .50 .50 .50 .50 3 Cubic Yards .50 .50 .50 .50 .50 4 Cubic Yards 1.50 1.50 1.50 1.50 1.50 6 Cubic Yards 2.30 2.30 2.30 2.30 2.30 8 Cubic Yards 3.04 3.04 3.04 3.04 3.04 Bulk Mat' Is ($/yd) 0 7 E. Rates for Temporary Solid Waste Collection Services -- Residential or Commercial SIZE OR TYPE OF CONTAINER SERVICE TYPE I YD 1.5YD 2YD 3 YD 4YD 6YD 8 YD Temporary Account Initial Delivery 15.00 15.00 15.00 15.00 15.00 15.00 15.00 Pickup Rate' 12.90 16.38 21.41 27.06 34.83 47.81 60.04 Rent Per Calendar 1.00 1.00 1.00 1.00 1.00 1.50 1.75 Day Rent Per Month n/a n/a n/a n/a n/a n/a n/a . Note: Pie!< "I' mte io b..e<! ðIi eðHeetioo aeeðl<liut, 10 IIie <1ft) !bat a fOOIe<! 0 <bielf. io in ¡¡", 0 ~ of IIie teftl lðl'fti) e8ftlaiocf. CHSI6fiIf:f ..ilI be iftfomre<lof this pick HI' <!lite (Of ditto optffillS) Upðli vrderiBg eðlllaiocI. If euStOIlit.l ¡eqocsta IIfI ðIi fleffiftIId pie!< "1'0 a separate speeiftl di:¡ptlteh fee 111ft) bt MStlle<! b) IIie iIauIer, it!. additieø. to IIie aboot piek "I' 1'ftIf-. The above pick-ljp rate ap¡¡lies when collection is made durinv the reoularly scheduled pick-un dav(s) for the vicini\)' of the 'fflJPO"'rv conl_in.r Customer will be informed of Ihe sch..dl.lled pick~1 ) date (or dale options) 'Won orderinv c.onl_iner If customer requests a pick-l!p on other than the rei',larlv sch..dl.lled nick-lIP date a wedal dispatch fee mav be assessed in addition to the above l1ick-l1 ) rate There are no retainages associated with Temporary Solid Waste Collection Services F. Rate for Special Dispatches and Container Clean-Outs For residcnDal or commercial special dispatches, the rate shall be $6Ø:6+ $66.91 per hour, with a minimum of one-half hour, plus tipping fees to dispose of the material (if such tipping fees are not already included in service requested). Time shall be charoed from the lime the vehicle leave.. its schffilllffi route (or Ihe collector's le""in_n until ils rehlm to the IOlIte or te""inal Time shall be re.c.orded to the nearest 15 minllte increment Up to one container clean-œt per calendar year shall be provided at 110 cost to the customer upon request. More frequent clean-out customer clean-outs may be assessed a reasonable charge by the franchisee. There are no retainages associated with Special Dispatch or Clean-out Services. 8 G. Drop-Box Rates T OLD RATE MONTHLY NEW RATE RENT MONTHLY RENT ~ 34.78 ~ 38.66 4H4 45.53 55d6 61.01 25 Yard ;!,44 2.69 OLD RATE NEW RATE DELNERY (PER HAUL) (PER HAUL) CHARGE ~ 59.75 N/A ~ 59.75 N/A ~ 59.75 N/A ~ 59.75 N/A OLD RATE HAULING (pER HAUL) (pER HAUL) DELNERY 6H4 74.23 29.26 6H4 74.23 29.26 74.23 29.26 29.26 20 Yard 25 Yard 30 Yard 40 Yard TEMPORARY OLD RATE ;!,44 DAll..Y RENT 2.69 20 Yard 10+ Yard H9 30 Yard 40 Yard COMPACTORS H. King County Disposal Fee Increases Any future disposal fee increases, as established by King County Solid Waste, for use of King County transfer stations, landfills, and other King COWJty fucilities, sha1l be automatical1y passed through and assessed, after all public notice as required by law, against the use of toters and containers designated for solid waste and not assessed against the use of toters or containers designated for recyclables. I. Return Trips When a collector is required to make a return trip to pickup material that was unavailable for collection, for reasons under the control of the customer only, the following additional cbarges will apply. Can, unitormini-can,recyclebins,toters...... ...................... . .. $ 10.50 Container 1-8 yd ....................................... $ 12.50 Drop Box ....................... . .. $ 32.50 8/27/98 K: ICOUNCILIAGD BIUSI I 998\RATEINC2. FWD 9 "'~-'~'-~-'--~"'--'-" ATTACHMmr 3: Solid Waste Franchise Agreement lPages 1 - 8, proposed changes only) CITY OF FEDERAL WAY FRANCHISE FOR SOLID WASTE AND RECYCLING COLLECTION The City of Federal Way, Washington, a Washington municipal corporation (hereinafter "City"), grants to Federal Way Disposal Company, Inc., a corporation qualified to do business in Washington (hereinafter "Franchisee"), a Franchise for Solid Waste and Recycling Collection as set out more fully herein. WHEREAS, the City of Federal Way incorporated on February 28, 1990; and WHEREAS, the Franchisee had a franchise through the Washington Utilities and Transportation Commission ("W. U. T. C. ") for the collection of solid waste for a major portion of what is now the City; and WHEREAS, State law requires that any W.U.T.C. franchise for solid waste and recycling collection existing at the time of incorporation continue for a period of five years; and WHEREAS, the City desires to grant, and Franchisee desires to obtain, a municipal franchise for the provision of solid waste and recycling collection; and WHEREAS, it is in the best interest for the public health, safety and welfare that the City grant a franchise for the provision of these services; and WHEREAS, the Franchisee desires to waive any rights ~t may have to participate in the ongoing W.U.T.C. franchise as consideration for entering into this Franchise and to hold the City harmless for any actions, damages, or liabilities that may arise as a result of waiving the W.U.T.C. franchise and entering into this municipal franchise; NOW, THEREFORE, In consideration of mutual promises and agreements contained herein, it is agreed as follows: 1. ~. The Franchisee hereby waives any rights it may have to participate in the ongoing W.U.T.C. franchise as consideration for entering into this Franchise and agrees to hold the City harmless for any actions, damages, or liabilities that may arise as a result of waiving the W. U . T . C. . franchise and entering into this municipal franchise. 2. Definitions. As used in this Franchise the following -1- 4D-16 Attachment 3, Page 2 of 8 definitions apply: A. "Collection Company" means the persons, firms or corporations or combination thereof certified by the Washington Utilities and Transportation Commission ("W. U. T. C. ") pursuant to chapter 81.77 RCW to engage in the business of operating as both a garbage and refuse collection company, including an authorized franchisee for the collection of recyclable materials under this Chapter in areas including all or part of the City. B. "Commercial Customer" shall mean a non-residential, non-industrial customer aRà these multi famil) cel'ftt31exes Ret selecting resiàcRtial sex.ice fer each tlRit. C. "Commingled Recyclable Materials" shall include at a minimum' uncontaminated paDer items including' cardboard. mixed waste paper. newspaDer and magazines: and containers including' HDPE and PET labeled Dlastic bottles and steel and aluminum cans Drovided that such containers are empty of their original contents. clean. and did not oriainally contain hazardous substances Service Drovider may accent additional recyclable materials not on this list at their sole discretion. €-c.ll.. "Detachable Container" means any garbage or recycling receptacles compatible with the Franchisee's equipment that is not a mini-can, standard garbage can, garbage unit, or mobile toter. Drop boxes are considered detachable containers. Detachable containers are generally provided by Federal Way Disposal, but may be owned by customers at the customer's request and with the Franchisee's approval. Ð--c.E..,.. "Director" means the Director of the Public Works Department. ~£.... "Eligible Household" shall mean a rcsiàeRcc residential structure containing not more than four (4) dwelling units and in which each unit receives single-family ~ residential celleetieR serviceB. ~ "Environmental Damage" as the term used in this chapter shall include but not be limited to damages, costs, claims and liabilities for alleged injury, harm or degradation to the air, soils, surface water or ground water, damages, costs, claims and liabilities for personal injury or property damages (including diminution or ,destruction of property values) arising from any such alleged injury, harm or degradation. This term shall also include any investigative, response or remedial costs or liabilities that may be incurred or imposed under CERCLA, 42 USC §9601 et seq.; -2- 4D=17 ~r-~ Attachment 3, Page 3 of 8 RCRA, 42 USC §6902 et seq.; the State Water Pollution Control Act, RCW 90.48; the Washington Clean Air Act, RCW 70.94; the State Hazardous Management Act, RCW 70.105; the State Hazardous Waste Fee Act, RCW 70.10SA; and other Federal or State environmental laws. The term shall not include capital, operating and management costs in accordance with current or future standa'rd practices or required by applicable regulations governing the operation of solid waste facilities. 6-oH..... "Extra Unit" is defined as garbage set out in addition to the amount of service subscribed to by the customer, such as large items as flocked Christmas trees and garbage in boxes, cartons, bags, garbage receptacles, etc. Each extra unit is from one to 32 gallons and shall not exceed 32 gallons, 4 cubic feet or 65 lbs. (including contents). An extra unit charge shall be levied when an extra unit is set out by a customer and collected by the Franchisee. H-c.L.. "Franchisee Retainage" means the amount of the monthly rate per account that shall be retained by the Franchisee from actual cash collections in consideration for the cost of service. ~ "Garbage" means all accumulation of refuse, swill, and other solid waste matter not intended for recycling or reuse and discarded as of no further value to the owner. 1. "Refuse" means waste matter discarded as of no further value, including broken concrete, plaster, brick, other building materials, building waste, fire refuse and waste, ashes, cinders, clinkers, broken-up household furnishings and equipment, discarded hot-water tanks, bottles, barrels, cartons, and scraps of wooden crates and boxes; but shall exclude large trees, earth, sand, gravel, rock, automobile bodies, and large auto parts. 2. "Swill" means all accumulations of animal, fruit or vegetable matter, liquid or otherwise, that attends the preparation, use, dealing in or storing of meat, fish, fowl, fruit, and vegetables. 3. The term "Garbage" excludes recyclable materials intended for recycling under this Chapter, yard waste, manure, sewage and sewage sludge, dead animals over fifteen (15) pounds, and cleanings from public and private catch basins, wash racks or sumps. Collection and disposal of matter excluded ~rom the term "Garbage" shall be as otherwise provided by law. d'-.L "Garbage Receptacle" includes detachable containers, ~i8 Attachment 3, Page 4 of 8 mini-cans, standard garbage can, garbage unit and/or mobile toters. *-'-h "Garbage Units" means secure and tight bundles, none of which shall exceed three (3) feet in the longest dimension and shall not exceed sixty-five (65) pounds in weight. Garbage units may also mean small discarded boxes, barrels or bags, or securely tight cartons or other receptacles not intended for recycling under this Chapter and able to be reasonably handled and loaded by one person unto a collection vehicle. h-,.M... "Industrial Customer" shall mean any commercial customer for municipal solid waste collection services in the City generating in excess of one hundred seventy-five (175) tons of municipal solid waste per week on an on-going basis. M-,.N.... "Industrial Waste" shall mean and include waste generated as a by-product of manufacturing operations, usually consisting of large quantities of paper, cardboard, metal, plastic, scrap lumber and dunnage, and other materials incidental to and connected with manufacturing process and not otherwise included in the definition of "Garbage", "Hazardous", or "Special Waste", as described herein. N-:-Q... "Mini-Can" shall mean a ten or twenty gallon can used for the collection of residential garbage by the Franchisee. These cans shall be provided by the Franchisee and shall remain the property of the Franchisee. They are provided and assigned to residences for the health, safety, convenience and general welfare of the occupants. ~£.... "Mobile Toter" means a moveable receptacle which holds sixty (60) to (90) gallons at a maximum of two hundred (200) pounds of garbage, and a hinge type and lid with tight fit, thick- skinned, one-piece balanced weight body which sits on tires, which will be picked up at curbside with hydraulic equipment. These toters shall be provided to customers subscribing to toter service by the Franchisee and shall remain the property of the Franchisee. They are provided and assigned for the health, safety, convenience and general welfare of the customers. ~ "Multiple-Family Complex" shall containing five (5) or more dwelling units. mean a structure R "Multi-familv Customer" shall mean residences containing five (5) or more dwelling u~its not selectina single familv residential service for each unit. e--.s...... "Payments to the City" means the amount of the rate -4- - ..4D-19 Attachment 3, Page 5 of 8 per account less the franchise retainage amount that shall be paid to the City within thirty (30) days from the billing of customer accounts. R-c.1:.... "Person" means every person, firm, partnership, association, institution, or corporation in the City of Federal Way accumulating garbage requiring disposal or generating, accumulating, and collecting recyclable materials. The term shall also mean the occupation and/or the owner or any premises for which service herein mentioned is rendered. B-,.!L. "Recycling Receptacle" includes the following: I} designated bins, mobile toters or detachable containers in which recyclable materials can be stored and later placed at curbside, alley side or other location designated by the Director or the Franchisee with the concurrence of the Director. 2} designated commercial detachable containers and compactors at locations as may be specified by the Director or 3} any bag, box or containment unit set out by the customer that is clearly identifiable to collection personnel by means of a label or sign, as containing recyclables, which must also be collected by collection personnel when recyclables are collected, except when such containment units exceed sixty-five (65) pounds in weight. '¥-:-Y... "Recyclable Materials" means waste materials generated in the City of Federal Way capable of reuse from a waste stream as designated by the Director, including but not limited to sorted or unsorted newsprint, glass, aluminum, ferrous and non- ferrous cans, HDPE and PET plastic bottles (bottles are defined as having a neck) except bottles that once contained dangerous or household hazardous waste, mixed paper, magazines, and cardboard accumulated and intended for recycling or reuse and collection by the Franchisee. This term excludes all dangerous wastes and hazardous wastes defined in chapter 70.105 RCW and chapter 70.105A RCW, yard wastes and solid wastes intended for disposal in a land fill, incinerator, or solid waste disposal facility under WAC 173- 304. All recyclable materials intended for collection by the Franchisee shall remain the responsibility and ownership of participants until such materials as contained in recycling receptacles are placed out for collection by the Franchisee. Materials then become the responsibility and the property of the Collection Company or authorized contractor subject to the right of the participant to claim lost property of value. W "Residential customer" shall include both households and multiole-familv customers as defined herein. eliGible -5- 4D--20 Atta<::hment 3, Page 6 of 8 X. "Single Family Residential Service" shall mean collectio\], service nrovided by collection comDany to customers which are neither commercial nor industrial businesses. This service shall include seDarate curbside collection of source-senarated recvclable materials listed in Section 3.B. of this franchise without extra charge B-.L "Solid Waste" shall be as defined under WAC 173-304- 100 (73), and includes refuse with the exception of sludge from wastewater treatment plants and septage, from septic tanks, extremely hazardous wastes, dangerous wastes, and problem wastes as defined in WAC 173-303 and 173-304, and chapter 70.105 RCW and chapter 70.105A RCW. ¥-c.-z.... "Solid Waste Utility "shall mean that fund of the City of Federal Way managing the financial and administrative responsibility for solid waste collection and disposal and recycling. w--,.,àA. "Solid Waste Utility Program" shall mean the functions performed by the City associated with solid waste collection and disposal and recycling. *-c.AJ2.... "Special Dispatch". A pick-up requested by a resident or business at a time other than the regularly scheduled pick-up time, if applicable. If a special dispatch is required, the rates as adopted in the ordinance concerning rates adopted by the City Council will apply. ¥-,.AQ.. "Standard Garbage Can" means a water tight, galvanized, sheet metal, raised-bottom containment unit or suitable plastic containment unit approximately but not exceeding 4 (four) cubic feet or thirty-two (32) gallons in capacity, weighing not over fifteen (15) pounds when empty, fitted with two sturdy handles, one on each side, and a tight cover equipped with a handle. Standard garbage cans shall be provided by residents. ~8JL.. "Waste, Hazardous or Dangerous," means any solid waste designated as dangerous or hazardous waste by the State Department of Ecology under chapters 70.105 and 70.105A RCW, and such waste shall be disposed of consistent with the Department of Ecology Rules and Regulations. AA-.AE...,. "W.U.T.C." means the Washington utilities and Transportation Commission. AB-.AF. "Yard Waste" shall include, but not be limited to: grass clippings, shrubbery, leaves, tree limbs and branches, -6- 4D-2l Attachment 3, Page 7 of 8 which branches cannot exceed three (3) inches in diameter and four (4) feet in length, and excludes sod and rocks. A€-c..ML. "Yard Waste Bundles" shall consist of yard waste limbs and branches and shall not exceed any of the following maximums: four foot length; two foot diameter; or weight of sixty- five (65) pounds. 3. ScoDe of Work. A. The Franchisee agrees to furnish all labor, materials, facilities, services and equipment necessary and to collect, process and market all recyclables and to collect all solid waste, garbage, refuse, or yard waste accumulated within the boundaries of the City of Federal Way and within the parameters of the W.U.T.C. Commission franchise for collection currently held by the Franchisee. The work will be performed in accordance with all ordinances, rules and regulations of the City, in accordance with the provisions of the King County Comprehensive Solid Waste Management Plan with Addenda as adopted by the City and the Interlocal Agreement entered into between the County and the City and in accordance with the terms of this Franchise. B. The Franchisee agrees to collect, process and market all newspaper, magazines, mixed waste paper including cardboard, aluminum and t1n cans, glass bottles and jars, HDPE and PET bottles (bottles are defined as .laving a neck), except bottles that once contained dangerous or household hazardous waste, materials and yard waste placed on the curb by City residents for collection, all in accordance with the Federal Way Waste Reduction and Recycling Program adopted by the City and any addenda thereto. Additional materials may be added by mutual agreement of the City and the Franchisee. In those instances when an added commodity increases Franchisee costs, the City and the Franchisee will negotiate a change in the rates. Multiple-familv customers shall be eliaible to receive collection of Commingled Recvclable Materials. in accordance with rates established by the City for Comminaled Recvclable Materials and standard garbage collection services for Multi-familv customers C. The Collection Franchisee shall provide, operate a Center which would provide the following programs: maintain and 1. Buy-back Center - for those citizens who wish to take their recyclables to a buy-back center and receive payment. The items accepted must be the same as those accepted in the curbside collection program. However, the buy-back center will only pay for those items which it determines shall receive cash reimbursement. Customers of the Franchisee who 4b=22 Attachment 3, Page 8 of 8 are billed directly for garbage collection shall be credited on their solid waste collection account in an amount not to exceed $1.00 per month, providing that customers submit with garbage and recycling service payments (not more than 90 days old) a receipt provided by the drop-off center. 2. Drop Center - To collect white goods, bulky items, yard wastes and chipping services. The City reserves the right to add or delete materials, collection items and services, and allow modification of the location of the center when mutually agreed upon between the City and Franchisee. If the Center is provided through a subfranchisee, that subfranchisee shall be subject to the same terms and conditions of this Franchise, including but not limited to bonding and insurance requirements. The Franchisee shall not assign or subfranchise any of the work or delegate any of its duties under the Franchise without the prior written approval of the Director. If the Federal Way Neighborhood Recycling Center decides not to provide the buy-back center/drop-off center services, the Franchisee will make every . effort to provide such within six (6) months of the date of this Franchisë. may elect is deemed the rates D. The program is voluntary for City residents. The City to enact mandatory participation legislation. If such legislation likely to affect the Franchisee's cost, the City will renegotiate and retainages. E. Curbside collection of recyclables will be from ~ E!Üigle faftlil} H:E!idcnceB and ftll:ilt:i faftlil} d..ellingB ..it:!i f6tlr 6:t fe.fer tlnit:E! eligible households. The City may elect to extend collection to other residences and will renegotiate the price with the Franchisee should it do so. F. Collection of solid waste shall be from all single- family, multi-family dwellings, industrial and commercial units within the City. G. The Franchisee shall supply all the labor, equipment, facilities, financial guarantees, liability insurance and fees for disposal sites required to provide the service as described in this Franchise. This Agreement shall not prohibit the customary collection and sale of ecyclable and reusable materials by persons or private recyclers, provided that the Franchisee has the exclusive right to collect curbside recyclables, -8- 4D-23 CITY OF FEDERAL WAY CITY ATTORNEY'S OFFICE Memorandum DATE: August 31, 1998 TO: FROM: City Councilmembers _-h'J2lct : Londi K. Lin<'fili: City Attorney SUBJECT: Solid Waste Franchise Rate Review - Item VI Council Bill #199 - Introduction Ordinance Attached is the proposed Ordinance adopting a revised rate schedule for solid waste and recycling services. Because this matter was first considered by City Council Committee last Tuesday evening, the ordinance was unable to be included in your council packet last week. However, this Ordinance simply reflects the information attached to the Agenda Bill, Item VI, which was included in your council packet. K,ICOUNMEMOISolidw,c901 DRAFT 'f -31 - 98 ORDINANCE NO. - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, AMENDING ITS SOLID WASTE AND RECYCLING UTILITY SCHEDULE OF RATES AND RETAINAGES FOR SERVICE TO PROVIDE FOR A 10.4% INCREASE IN THE COLLECTION RATES FOR COMMERCIAL AND RESIDENTIAL WASTE GENERA TORS AND AN I 1.4% INCREASE IN THE COLLECTION RATE FOR MULTIFAMLY WASTE GENERATORS, DIRECTING CITY STAFF TO ISSUE A REQUEST FOR PROPOSALS FOR RECYCLABLE MATERIALS PROCESSING, AND AMENDING THE CITY'S FRANCHISE FOR SOLID WASTE AND RECYCLING AGREEMENT (AMENDS PREVIOUS ORDINANCE 93-167, 94-218, 97-287, AND 94-221) WHEREAS, the City is authorized pursuant to RCW 35.21.152 to establish by ordinance a system of collection for solid waste and recyclable and reusable materials, and to award a franchise for residential and commercial collection of solid waste and recycling under the City's direction; and WHEREAS, the City entered into a Franchise Agreement dated effective December 20,1991, with Federal Way Disposal Company ("FWD"); and WHEREAS, the Franchise Agreement was amended on March 16, 1993 and September 21,1994; and WHEREAS, on March 16, 1993, the City Council of the City of Federal Way adopted Ordinance 93-167 which established a Schedule of Rates and Retainages for Service provided as part of the City's solid waste and recycling utility; and WHEREAS, the Schedule of Rates and Retainages for Service were subsequently amended by Ordinance No. 94-218 and No. 97-287; and Ord. # ,p. I DRAFT 'f -3ì - 18 ORDINANCE NO. - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, AMENDING ITS SOLID WASTE AND RECYCLING UTILITY SCHEDULE OF RATES AND RETAINAGES FOR SERVICE TO PROVIDE FOR A 10.4% INCREASE IN THE COLLECTION RATES FOR COMMERCIAL AND RESIDENTIAL WASTE GENERA TORS AND AN 11.4% INCREASE IN THE COLLECTION RATE FOR MULTIFAMLY WASTE GENERATORS, DIRECTING CITY STAFF TO ISSUE A REQUEST FOR PROPOSALS FOR RECYCLABLE MATERIALS PROCESSING, AND AMENDING THE CITY'S FRANCHISE FOR SOLID WASTE AND RECYCLING AGREEMENT (AMENDS PREVIOUS ORDINANCE 93-167, 94-218, 97-287, AND 94-221) WHEREAS, the City is authorized pursuant to RCW 35.21.152 to establish by ordinance a system of collection for solid waste and recyclable and reusable materials, and to award a franchise for residential and commercial collection of solid waste and recycling under the City's direction; and WHEREAS, the City entered into a Franchise Agreement dated effective December 20,1991, with Federal Way Disposal Company ("FWD"); and WHEREAS, the Franchise Agreement was amended on March 16, 1993 and September 21, 1994; and WHEREAS, on March 16, 1993, the City Council of the City of Federal Way adopted Ordinance 93-167 which established a Schedule of Rates and Retainages for Service provided as part of the City's solid waste and recycling utility; and WHEREAS, the Schedule of Rates and Retainages for Service were subsequently amended by Ordinance No. 94-218 and No. 97-287; and Ord. # ,p. I WHEREAS, in September, 1996, FWD requested an additional rate increase to offset what FWD identified as increased operating costs; and WHEREAS, the Public Works Department initiated a comprehensive review of FWD's financial records, including records from all seven of FWD's allied companies (known collectively as the Bayside Group), to detennine whether the rate increase was justified; and WHEREAS, Public Works Director Cary Roe and Solid Waste & Recycling Coordinate Rob Van Orsow prepared an August 24,1998 Memorandum summarizing the results of the Public Works Department's rate review; and WHEREAS, the Memorandum recommended that the Council increase the City's solid waste collection rates, as follows: I. Increase collection rates by 2.87% to cover FWD's 1997/98 shortfalls in operating costs and rate of return; 2. Increase collection rates by 7.53% to cover base operating and costs and rate of return for projected 1999 costs; and 3. Increase the collection rate for multifamily garbage service by an additional I %, for a total of 11.4%, in order to provide an incentive for initiation or expansion ofrecycling services at multi-family housing complexes; and WHEREAS, the Memorandum also recommended that the Council adopt changes to the Franchise Agreement with FWD to enhance recycling participation at multi-family housing complexes; and ,p.2 Ord. # WHEREAS, the Memorandum also recommended that the Council consider switching from FWD to an alternate vendor for processing of recyclable materials collected at curbside and that, as part of such consideration, the Council direct staff to issue a Request for Proposals for such processing; and WHEREAS, on August 25, 1998 the City Council Finance and Economic Development Committee considered the Memorandum, and recommended that the full City Council adopt and implement the Memorandum's recommendations; and WHEREAS, on September I, 1998, after all public notice required by law, the full City Council held a public hearing on the proposed amendments to the City's solid waste and recycling utility Schedule of Rates and Retainages for Service, heard public and City staff testimony, and considered the Memorandum; and WHEREAS, on September 15, 1998, the City Council gave this ordinance a second reading; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: Section 2. Amendment. for a 16.9% increase in yard waste fees and a pass through of future rate increases for yard waste collection in Section B entitled "yard waste collections" thereof, which amended Exhibit A is attached hereto and incorporated by this reference. Section 1. Findings. A. The City Council adopts by reference as if fully incorporated herein the findings contained in Ordinance 93-167 with respect to the establishment and operation of Ord. # , p. 3 a solid waste and recycling utility, and the findings contained in the Memorandum with respect to the need to increase collection rates by 10.4% to cover increased Federal Way Disposal Company operating rates, and the need to increase collection rates for multi-family housing complexes by an additional 1 % to promote increased recycling. B. The City Council further finds that amendments to the Franchise Agreement are necessary to facilitate increased recycling at multifamily housing complexes. C. The City Council further finds that the potential exists for savings in curbside recycling processing costs, and that issuance of a Request for Proposals is necessary to further evaluate the potential for such savings and the availability and cost of alternate recycling processing vendors. Section 2. Amendment. The rates for services set forth in Section 12 of Ordinance 93-167, Exhibit A to Ordinance 94-218, and Exhibit A to Ordinance No. 97-287, entitled "Rates and Retainages for Service," are hereby superseded and replaced by the rates set forth in the "Rates and Retainages for Service" attached as Exhibit A hereto, which is incorporated by this reference. Exhibit A sets forth the amended charges to be paid to the City and the schedule of retainages to be retained by the Franchisee for services rendered for each category contained in the schedule. Exhibit A provides for a 10.4% rate increase in the commercial and residential solid waste collection rates to cover increased Federal Way Disposal Company operating rates, and an 11.4% increase in the multi-family solid waste collection rate to promote increased recycling. Section 3. Amendment. Section 2, "Definitions," Pages 1-6, and Section 3, "Scope of Work," Pages 7-8, of the City of Federal Way Franchise for Solid Waste and Recycling Ord. # ,p.4 Collection are hereby amended as set forth in Exhibit B attached hereto and incorporated by reference. Section 4. Evaluation of Alternate Recvclables Processing Vendor. The Public Works Director and/or his designee shall issue a Request for Proposals to process recyclables collected at curbside. The Request shall request that proposals include a return of revenue, to the City's rate base, from the marketing and sale of the recyclables. The Director or designee shall evaluate the proposals received and present a recommendation to the City Council Finance and Economic Development Committee as to the preferred vendor and any proposed changes to the Franchise Agreement that may be necessary to allow selection of that vendor. Section 5. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affinned. Section 6. Severability. The provisions of this ordinance are declared separate and severable, and 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 circumstances shall not affect the validity of the remainder of the ordinance, or the validity of its application to other persons or circumstances. Section 6. Effective Date. This ordinance shall take effect and be in force thirty (30) days from the time of its final passage, as provided by law. / Ord. # , p. 5 PASSED by the City Council of the City of Federal Way this - day of ,1998. CITY OF FEDERAL WAY MAYOR, RON GINTZ ATTEST: CITY CLERK, N. CHRISTINE GREEN, CMC APPROVED AS TO FORM: ~~, ~~l~¡~,('1' CITY ATTORNEY, LO K. L ELL FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. K:lordinlsldwsrat.98 Ord. # , p. 6 EXHIBIT A RATES AND RETAINAGES FOR SERVICE [he following schedules list the charges for services rendered within each category of service, effective November 1 1998. A. Single Family Solid Waste and Recyclables Collection Residential Rates Franchisee Total Rate Category Old Rate New City Recycling Franchisee Charge Rate Retainage Retainage Retainage 10 Gal Mini Can 4,6;t 5.16 -1.31 1.80 6.47 Monthly 20 Gal Mini Can 'h=I4 8.55 -.87 1.80 9.42 Monthly One 32 Gallon Can ~ 13.68 .95 1.80 12.73 Monthly Two 32 Gallon Cans *58 20.51 2.50 1.80 18.01 Monthly Three 32 Gallon Cans ~ 27.70 2.00 1.80 25.70 Monthly Four 32 Gallon Cans 3<H6 37.71 2.00 1.80 35.71 Monthly Five 32 Gallon Cans 4tOO 45.26 2.00 1.80 43.26 Monthly 60 Gallon Toter ~ 20.11 1.00 1.80 19.11 Monthly 90 Gallon Toter '24,48 27.03 1.00 1.80 26.03 Monthly One 32 Gallon Can (Once per Month) 4-,e4 4.46 .00 0.45 4.46 Monthly I Extra Unit II ~I 3.780 .45 I ---I 3.33 I Per Pickup I Carryout Charge for Non-Infmn Over 5 feet but not over 25 feet the rate is $0.77 and Customers for each additional 25 feet or fraction thereof, add $0.47. Carryout Charge for Infirm Customers (those with proof of physical disability or infirmity for all residents at customer's address) No charge will be levied 1 B. Yard Waste Collection Rates in effect for residential, multi-family and commercial account are set forth below. Of the rates collected, 100% of these monies are retained by the Franchisee. RATE CATEGORY OLD MONTHLY RATE NEW MONTHLY RATE SERVICE SINGLE FAMILY 90 gallon toter (regular collection schedule ;$-5:-15 $ 6.35 Weekly Extra unit of yard waste for subscribers (in addition to 90-gallon toter) $+85 $ 2.04 Per Unit Large quantities of bundled prunings $~ $ 6.35 per yard Redelivery Charge* $W:OO $22.08 Per Yard (180 gallon equivalent) on scheduled yard waste days Per Redelivery . This charge will only apply to customers who cancel yard waste toter collection service within a twelve (12) month period. There will be no charge for the initial delivery of yard waste toters to customers. MULTI FAMILY & COMMERCIAL One cubic yard container $39:49 $43.60 Weekly Two cubic yard container ~ $81.72 Weekly 90 gallon toter ;$-5:-15 $ 6.35 Single Family Schedule Yard Waste Recycling Fee Increases - Future yard waste disposal fee increases made by Federal Way Disposa1's vendor, which vendor will be the most economical yard waste disposal vendor, for use by Federal Way Disposal of its recycling facilities, shall be automatically passed through and assessed, after all public notice as required by law, against the use of toters and containers designated for yard waste. 2 C. Rates for Multi-Family Solid Waste and Recycling Collection C.l. Multi-family Solid Waste and Recycling Collection (Can Service) a. SOLID WASTE ONLY Existing complexes with curbside can service will be charged for each 32 gallon can collected. Each unit shall receive curbside service. The entire complex must subscribe at a rate of $8:-54 $ 9.51 per can per month. Of the rates collected, $&:-l8 $ 9.15 is retained by the Franchisee and $ 0.36 is retained by the City. b. SOLID WASTE & RECYCLABLES Existing complexes with curbside can service will be charged for solid waste and recycling pickup at each unit. Each unit shall receive curbside service for solid waste and recyclables and each unit in the entire complex must subscribe to the same level of service at the charges and retainages listed below: Franchisee Total Rate Category Old New City Recycling Franchisee Charge Rate Rate Retainage Retainage Retainage 10 Gal Mini Can 4-;6't 5.16 -1.31 1.80 6.47 Monthly 20 Gal Mini Can 'fff4 8.55 -.87 1.80 9.42 Monthly One 32 Gallon Can H:-59 13.68 .95 1.80 12.73 Monthly Two 32 Gallon Cans -t&58 20.51 2.68 1.80 17.83 Monthly 60 Gallon Toter ~ 20.11 2.00 1.80 18.11 Monthly 90 Gallon Toter ~ 27.03 5.50 1.80 21.53 Monthly 3 C. 2. Multi-Family Customers Rates and Retainages for Collection of Solid Waste Using Toters, Cans or Containers A. SOLID WASTE SERVICE RATES I ~~Cèl ! Number of pickups per week I ] 2! 1 I 4 I 5 32 GaHan Can 9.51 ilia ilia ilia ilia Rates Include the Following: Monthly Rent & &:54 Service Rate Per Pickup 1 Cubic Yard 53.61 96.87 140.14 183.41 226.68 Rent ~ 10.34 ~ 860-% ~ -t6+,64 i!æ-:48 Service &B;< 9.99 1.5 Cubic Yards 71.59 130.05 188.51 246.97 305.44 Rent H-:'t8 13.12 ~ ~ ~ ~ ~8 Service ~ 13.50 2 Cubic Yards 96.37 176.84 257.29 337.75 418.21 Rent~ 15.92 86-M f5&:'I4 æ&:96 3!&-1-9 ~ Service ~ 18.58 3 Cubic Yards 125.20 230.31 335.41 440.52 545.63 Rent.¡.¡¡,e.¡ 20.10 +H-:39 266c-'/.4 ~ ~ 489019 Service '2+fI-9 24.27 4 Cubic Yards 162.39 301.93 441.48 581.03 720.57 Rent ~ 22.84 +457H' m-,æ 396,36 ~ 646,83 Service i!&93 ..2b11 6 Cubic Yards 224.95 420.75 616.53 812.33 1008. 11 Rent ~ 29.16 æh93 3=F1-Æ>9 ~ ~ 994-B5 Service 4G-59 45.22 8 Cubic Yards 283.99 533.23 782.46 1031.70 1280.94 Rent ~ 34.76 ~ 4'1&66 ~ ~ -H49Æ6 Service ~ '7 '" Bulk Mat'ls ($/yd) 8.57 ilia ilia ilia ilia 'f-:69 4 B. CITY SOLID WASTE RETAINAGE AMOUNTS Number of pickups per week RECEPT ACLE SIZE 1 2 3 4 5 32 Gallon Can ,,1Q nla Jlli! Jlli! Jlli! 60 Gallon Toter .25 nla nla nla nla 90 Gallon Toter .25 nla nla nla nla 1 Cubic Yard .50 .50 .50 .50 .50 1.5 Cubic Yards .50 .50 .50 .50 .50 2 Cubic Yards .50 .50 .50 .50 .50 3 Cubic Yards .50 .50 .50 .50 .50 4 Cubic Yards 1.50 1.50 1.50 1.50 1.50 6 Cubic Yards 2.30 2.30 2.30 2.30 2.30 8 Cubic Yards 3.04 3.04 3.04 3.04 3.04 Bulk Mat'ls ($/yd) 0 C.3. RJIJes Charged to Multi-family Customers for the Collection of Recyclobles Using Toters, Cans or Containers (Franchisee retains 100% of rates). RECEPTACLE SIZE Number of pickups per week I 2 3 Special Pickups Rent (per month) 32 Gallon Can 5.56 nla nla nla nla 60 Gallon Toter 11.94 nla nla nla nla 90 Gallon Toter 14.73 nla nla nla nla I Cubic Yard 34.60 60.76 86.91 6.04 8.45 2 Cubic Yards 58.28 103.57 148.87 10.46 12.99 3 Cubic Yards 72.12 127.81 183.49 12.86 16.44 4 Cubic Yards 92.62 166.57 240.53 17.08 18.66 6 Cubic Yards 127.71 231.58 335.46 23.99 23.83 8 Cubic Yards 160.47 292.53 424.60 30.50 28.40 1"'=""'" I 0001 I I I I Glass 60 Gallon 9.47 5 D. Rates for Commercial Solid Waste Collection Services Rates and Retainages for Collection of Solid Waste Using Toters, Cans or Containers D.l. Rates Charged to Customers for Uncompacted Solid Waste Collection Number of pickups per week RECEPTACLE SIZE Rates Include the I 2 3 4 5 Following: Monthly Rent & Service Rate Per Pickup 32 Gallon Can 9.43 nla nla nla nla &54 60 Gallon Toter 26.40 nla nla nla nla ~ 90 Gallon Toter 38.% nla nfa nla nla ~ 1 Cubic Yard 53.12 96.00 138.88 181.76 224.64 Rent~IO.25 4&-H 86:96 ~ f64,64 ~ Service -&:9't 9.90 1.5 Cubic Yards 70.94 128.88 186.82 244.76 302.69 Rent tt-18 I3 . OJ 6+:%6 ~ ~ ~ i!'f.H-8 Service ~ 13.38 2 Cubic Yards 95.51 175.25 254.98 334.72 414.45 Rent ~ 15.78 86,5+ t58,'/4 ~ 3!J'H-9 3't5-M Service ~8 18.41 3 Cubic Yards 124.08 228.24 332.40 436.57 540.73 Rent t&e4 19.92 +H:-39 ~ 3{tH!9 ~ ~ Service iH-ét9 24.06 4 Cubic Yards 160.93 299.22 437.52 575.81 714.10 Rent ~ 22.63 ~ ~ 396,3Ø ~ ~ Servic~ .ll...2:l 6 Cubic Yards 222.93 416.97 611.00 805.04 999.06 Rent ~ 28.90 ~ 3'R-:69 5S-M ~ 964-:-95 Service 49:-59 44.81 8 Cubic Yards 281.44 528.44 775.44 1022.44 1269.45 Rent :H-:%e 34.44 i!54-93 ~ ~ ~ ~ "- .,'~ <7 1M Bulk Mat'ls ($fyd) 8.49 nfa nla nfa nla 'f,69 6 D.2. Rates charged for Compacted Solid Waste Collection (Customer's Own Container) FIRST PICK. EACH ADDITIONAL RECEPTACLE SIZE UP SPECIAL PICKUP PICKUP I Cubic Yard 42.24 42.24 42.24 3 Cubic Yards 104.08 104.08 104.08 4 Cubic Yards 138.56 138.56 138.56 5 Cubic Yards 163.52 163.52 163.52 6 Cubic Yards 188.48 188.48 188.48 8 Cubic Yards ~ ~ ~ 238.40 238.40 lliÆ) Note I: Permanent accounts: service is defined as no less than scheduled, every other week pickup. Customers will be charged for service requested, even iffewer containers are serviced on a particular trip. No credit will be given for partially filled containers. Note 2: In addition to all other applicable charges, a charge of $1 0.56 per yard (assessed on a pro rata basis) will be assessed if containers are filled past their visible full limit, container lids will not close due to overfilling, or if additional materials are placed on or near the containers. D.3. City Solid Waste Retainage Amounts Number of pickups per week RECEPTACLE SIZE I 2 3 4 5 32 Gallon Can ,1Q nla oJa nLa nla 60 Gallon Toter .25 oJa oJa oJa nla 90 Gallon Toter .25 oJa oJa oJa oJa 1 Cubic Yard .50 .50 .50 .50 .50 1.5 Cubic Yards .50 .50 .50 .50 .50 2 Cubic Yards .50 .50 .50 .50 .50 3 Cubic Yards .50 .50 .50 .50 .50 4 Cubic Yards 1.50 1.50 1.50 1.50 1.50 6 Cubic Yards 2.30 2.30 2.30 2.30 2.30 8 Cubic Yards 3.04 3.04 3.04 3.04 3.04 Bulk Mat'ls ($/yd) 0 7 E. Rates for Temporary Solid Waste Collection Services -- Residential or Commercial SIZE OR TYPE OF CONTAINER SERVICE TYPE 1 YD 1.5YD 2YD 3 YD 4YD 6YD 8YD Temporary Account Initial Delivery 15.00 15.00 15.00 15.00 15.00 15.00 15.00 Pickup Rate' 12.90 16.38 21.41 27.06 34.83 47.81 60.04 Rent Per Calendar Day 1.00 1.00 1.00 1.00 1.00 1.50 1.75 Rent Per Month nfa nfa nla nfa nla nia nfa , Note: Pick tip IMd, b..cdoll eol!ectillllaceøldingfll the da) ¡fiat a tomed .enide i3 ill the .ieinil) IIfthe templlrlll) ellnt.Îner. CtI.tomer .. iH be if!fe,lmcd of Ihio pick lip dftt£ (IIr dftt£ ðptiona) IIp6n lIrdt:ring eðIIIftÎ!l£l. If elt!l6mer leq""3¡' MI on delMlltl pick lip. a 3Cpllfale >pe<:ial dispateh fee mil) be 11<13<33<d5) ¡fie 1lI\tIler, in additiðnlô ¡fie .!>II.e piek lip rate. The above Dick-UDrate aDDlies when collection is made durin~ the re<!lliarlv schedufed Dick-lIP day(s) for the vicinitY of the temporary container Customer will be informed of the scheduled Dick-qp date (or date options)uoon orderin~container If customerre'!.uests a Dick-uDon other than the re~ularlv scheduledoick-UDdate a !ij)Ccial dispatch fee may be assessed in addition to the above pick-up rate. There are no retainages associated with Temporary Solid Waste Collection Services F. Rate for Special Dispatches and Container Clean-Outs Forresidentialor commercial special dispatches. the rate shall be S6!Hn $66.91 per hour. with a minimum of one-halfhour, plus tipping fees to dispose of the material (if such tipping fees are not already included in service requested). Time shall be char~ed from the time the vehicle leaves its scheduled route (or the collector's terminal) until its return to the route or terminal Time shall be recorded to the nearest 15 minute increment. Jp to one container clean-out per calendar year shall be provided at no cost to the customer upon request. More frequent clean-out customer clean-outs may be assessed a reasonable charge by the franchisee. There are no rerainages associated with Special Dispatch or Clean-OI1 Services. 8 G. Drop-Box Rates OLD RATE PERMANENT M:NllJLYRENf NEW RATE OLD RATE NEW RATE DELIVERY MONTHLY RENT (PER HAUL) (PER HAUL) CHARGE 20 Yard 3+c5e 34.78 5+--H 59.75 N/A 25 Yard ~ 38.66 5+H 59.75 N/A 30 Yard ~ 45.53 5+H 59.75 N/A 40 Yard ~ 61.01 5+--H 59.75 N/A OLD RATE HAULING TEMPORARY OLD RATE DAILY RENT (PER HAUL) (PER HAUL) DELIVERY 20 Yard ;J-,< .4 2.69 ~ 74.23 29.26 25 Yard ;J-,< .4 2.69 ~ 74.23 29.26 30 Yard B9 4.18 74.23 29.26 40 Yard B9 tia 74.23 29.26 COMPACTORS 10+ Yard N/A /A Note: There are no retainages associated with Drop Box Services H. King County Disposal Fee Increases Any future disposal fee increases, as established by King County Solid Waste, for use of King County transferstations,landfills, and other King County facilities, shall be automatically passed through and assessed, after all public notice as required by law, against the use of toters and containers designated for solid waste and not assessed against the use of toters or containers designated for recyclables. I. Return Trips When a collector is required to make a return trip to pickup material that was unavailable for collection, for reasons under the control of the customer only, the following additional charges will apply. Can, unit or mini-can, recycle bins, toters ...................................... $10.50 Containerl-8yd .................................. ....... $ 12.50 Drop Box. . ........................................... $ 32.50. 8/31/98 K: ICO UN CtL lAG DBILLSI 19981RA TEtN C2. EXA 9 EXHIBIT nBn: Solid Waste Franchise Agreement (Pages 1 - 8, proposed changes only) CITY OF FEDERAL WAY FRANCHISE FOR SOLID WASTE AND RECYCLING COLLECTION The City of Federal Way, Washington, a Washington municipal corporation (hereinafter "City"), grants to Federal Way Disposal Company, Inc., a corporation qualified to do business in Washington (hereinafter "Franchisee"), a Franchise for Solid Waste and Recycling Collection as set out more fully herein. WHEREAS, the City of Federal Way incorporated on February 28, 1990; and WHEREAS, the Franchisee had a franchise through the Washington Utilities and Transportation Commission ("W.U.T.C.") for the collection of solid waste for a major portion of what is now the City;. and WHEREAS, State law requirès that any W.U.T.C. franchise for solid waste and recycling collection existing at the time of incorporation continue for a period of five years; and WHEREAS, the City desires to grant, and Franchisee desires to obtain, a municipal franchise for the provision of solid waste and recycling collection; and WHEREAS, it is in the best interest for the public health, safety and welfare that the City grant a franchise for the provision of these services; and WHEREAS, the Franchisee desires to waive any rights ~t may have to participate in the ongoing W.U.T.C. franchise as consideration for entering into this Franchise and to hold the City harmless for any actions, damages, or liabilities that may arise as a result of waiving the W,U.T.C. franchise and entering into this municipal franchise; NOW, THEREFORE, In consideration of mutual promises and agreements contained herein, it is agreed as follows: 1. Waiver. The Franchisee hereby waives any rights it may have to participate in the ongoing W.U.T.C. franchise as consideration for entering into this Franchise and agrees to hold the City harmless for any actions, damages, or liabilities that may arise as a result of waiving the W.U.T.C. .franchise ~~d entering into this municipal franchise. 2. Definitions. As used in this Franchise the following -1- , "-"--""",,---- EXHIBIT "B" , Page 2 of 8 definitions apply: A. "Collection Company" means the persons, firms or corporations or combination thereof certified by the Washington utilities and Transportation Commission {"W.U.T.C."ì pursuant to chapter 81.77 RCW to engage in the business of operating as both a garbage and refuse collection company, including an authorized franchisee for the collection of recyclable materials under this Chapter in areas including all or part of the City. B. "Commercial Customer" shall mean a non-residential, non-industrial customer and tflðßC multi family complcxcß not ßclccting rcßiàcntial ßcr\icc for each tlnit. C. "Comminqled Recvclable Materials" shall include at a minimum: uncontaminated ~aper items including: cardboard. mixed waste paper. newspaDer. and maqazines: and containers including' HDPE and PET labeled Dlastic bottles. and steel and aluminum cans. Drovided that such containers are emptv of their oriqinal contents. clean. and did not oriqinally contain hazardous substances Service provider may acceDt additional recvclable materials not on this list at their sole discretion. €-,.J2.. "Detachable Container" means any garbage or recycling receptacles compatible with the Franchisee's equipment that is not a mini-can, standard garbage can, garbage unit, or mobile toter. Drop boxes are considered detachable containers. Detachable containers are generally provided by Federal Way Disposal, but may be owned by customers at the customer's request and with the Franchisee's approval. Ð-,.E...". "Director" means the Director of the Public Works Department. B-.E..... "Eligible Household" shall mean a rcßidcncc residential structure containing not more than four (4) dweliing units and in which each unit receives single-family ~ residential collcction service5. ¥7G~ "Environmental Damage" as the term used in this chapter shall include but not be limited to damages, costs, claims and liabilities for alleged injury, harm or degradation to the air, soils, surface water or ground water, damages, costs, claims and liabilities for personal injury or property damages (including diminution or ,destruction of property values) arising from any such alleged injury. harm or degradation. This term shall also include any investigative, response or remedial costs or liabilities that may be incurred or imposed under CERCLA, 42 use §9601 et seq.; ., - ".- EXHIBIT "B'" Page 3 of 8 RCRA, 42 USC §6902 et seq.; the State Water Pollution Control Act, RCW 90.48; the Washington Clean Air Act, RCW 70.94; the State Hazardous Management Act, RCW 70.105; the State Hazardous Waste Fee Act, RCW 70.105A; and other Federal or State environmental laws. The term shall not include capital, oPerating and management costs in accordance with current or future standard practices or required by applicable regulations governing the operation of solid waste facilities. G-,.IL- "Extra unit" is defined as garbage set out in addition to the amount of service subscribed to by the customer, such as large items as flocked Christmas trees and garbage in boxes, cartons, bags, garbage receptacles, etc. Each extra unit is from one to 32 gallons and shall not exceed 32 gallons, 4 cubic feet or 65 Ibs. (including contents). An extra unit charge shall be levied when an extra unit is set out by a customer " and collected by the Franchisee. H-,.L. "Franchisee Retainage" means' the amount of the monthly rate per account that shall be retained by the Franchisee from actual cash collections in consideration for the cost of service. hL "Garbage" means all accumulation of refuse, swill, and other solid waste matter not intended for recycling or reuse and discarded as of no further value to the owner. 1. "Refuse" means waste matter discarded as of no further value, including broken concrete, plaster, brick, other building materials, building waste, fire refuse and waste, ashes, cinders, clinkers, broken-up household furnishings and equipment, discarded hot-water tanks, bottles, barrels, cartons, and scraps of wooden crates and boxes; but shall exclude large trees, earth, sand, gravel, rock, automobile bodies, and large auto parts. 2. "Swill" means all accumulations of animal, fruit or vegetable matter, liquid or otherwise, that attends the preparation, use, dealing in or storing of meat, fish, fowl, fruit, and vegetables. 3. The term "Garbage" excludes recyclable materials intended for recycling under this Chapter, yard waste, manure, sewage and sewage sludge, dead animals over fifteen (15) pounds, and cleanings from public and private catch basins, wash racks or sumps. Collection and disposal of matter excluded from the term "Garbage" shall be as otherwise provided by law. èf-.L "Garbage Receptacle" includes detachable containers, -3: EXHIBIT "B'" page 4 of 8 mini-cans, standard garbage can, garbage unit and/or mobile toters. ~h "Garbage Units" means secure and tight bundles, none of which shall exceed three (3) feet in the longest dimension and shall not exceed sixty-five (65) pounds in weight. Garbage units may also mean small discarded boxes, barrels or bags, or securely tight cartons or other receptacles not intended for recycling under this Chapter and able to be reasonably "handled and loaded by one person unto a collection vehicle. ~ "Industrial CUstomer" shall mean any commercial customer for municipal solid waste collection services in the City generating in excess of one hundred seventy-five (175) tons of municipal solid waste per week on an on-going basis. M-7R.. "Industrial Waste" shall mean and include waste generated as a by-product of manufacturing operations, usually consisting of large quantities of paper, cardboard, metal, plastic, scrap lumber and dunnage, and other materials incidental to and connected with manufacturing process and not otherwise included in the definition of "Garbage", "Hazardous", or "Special Waste", as described herein. ~ "Mini-Can" shall mean a ten or twenty gallon can used for the collection of residential garbage by the Franchisee. These cans shall be provided by the Franchisee and shall remain the property of the Franchisee. They are provided and assigned to residences for the health, safety, convenience and general welfare of the occupants. e--,.~ "Mobile Toter" means a moveable receptacle which holds sixty (60) to (90) gallons at a maximum of two hundred (200) pounds of garbage, and a hinge type and lid with tight fit, thick- skinned, one-piece balanced weight body which sits on tires, which will be picked up at curbside with hydraulic equipment. These toters shall be provided to customers subscribing to toter service by the Franchisee and shall remain the property of the Franchisee. They are provided and assigned for the health, safety, convenience and general welfare of the customers. ~ "Multiple-Family Complex" shall containing five (5) or more dwelling units. mean a structure R. "Multi-family Customer" shall mean residences containinG five (5) or more dwellinG units not selectinG sinGle family residential service for each unit. E!--~ "Payments to the City" means the amount of the rate -4- EXHIBIT "B" , Page 5 of a: per account less the franchise retainage amount that shall be paid to the City within thirty (30) days from the billing of customer accounts. R-c.T..... "Person" means every person, firm, partnership, association, institution, or corporation in the City of Federal Way accumulating garbage requiring disposal or generating, accumulating, and collecting recyclable materials. The term shall also mean the occupation and/or the owner or any premises for which service herein mentioned is rendered. B-,.!L.. "Recycling Receptacle" includes the following: 1) designated bins, mobile toters or detachable containers in which recyclable materials can be stored and ""later placed at curbside, alley side or other location designated by the Director or the Franchisee with the concurrence of the Director. 2} designated commercial detachable containers and compactors at locations as may be specified by the Director or 3) any bag, box or containment unit set out by the customer that is clearly identifiable to collection personnel by means of a label or sign, as containing recyclables, which must also be collected by collection personnel when recyclables are collected, except when such containment units exceed sixty-five (6S) pounds in weight. - '!'-:.Y..... "Recyclable Materials" means waste materials generated in the City of Federal Way capable of reuse from a waste stream as designated by the Director, including but not limited to sorted or unsorted newsprint, glass, aluminum, ferrous and non- ferrous cans, HDPE and PET plastic bottles (bottles are defined as having a neck) except bottles that once contained dangerous or household hazardous waste, mixed paper, magazines, and cardboard accumulated and intended for recycling or reuse and collection by the Franchisee. This term excludes all dangerous wastes and hazardous wastes defined in chapter 70.105 RCW and chapter 70.105A RCW, yard wastes and solid wastes intended for disposal in a land fill, incinerator, or solid waste disposal facility under WAC 173- 304. All recyclable materials intended for collection by the Franchisee shall remain the responsibility and ownership of participants until such materials as contained in recycling receptacles are placed out for collection by the Franchisee. Materials then become the responsibility and the property of the Collection Company or authorized contractor subject to the right of the participant to claim lost property of value. W. "Residential customer" shall include both households and multiDle-familv customers as defined herein. eligible -5- 0_00_____- .... EXHIBIT "B" , Page 6 of 8 X. "Sinale Family Residential Service" shall mean collection service ¡;>rovided by co]lection comoany to customers which are neither commercial nor industrial businesses. This service sha]] inc]ud~ seGarate curbside collection of source separated recyclable materials listed in Section 3 B of this franchise without extra charae ~L "Solid Waste" shall be as defined under WAC 173-304- 100 (73), and includes refuse with the exception of sludge from wastewater treatment plants and septage, from septic tanks, extremely hazardous wastes, dangerous wastes, and problem wastes as defined in WAC 173-303 and 173-304, and chapter 70.105 RCW and chapter 70.105A RCW. v-,..z.... "Solid Waste Utility "shall mean that fund of the City of Federal Way managing the financial and administrative responsibility for solid waste collection and disposal and recycling. 0 w-,.,/\A. "Solid Waste Utility Program" shall mean the functions performed by the City associated with solid waste collection and disposal and recycling. *-'-AB.... "Special Dispatch". A pick-up requested by a resident or business at a time other than the regularly scheduled pick-up time, if applicable. If a special dispatch is required, the rates as adopted in the ordinance concerning rates adopted by the City Council will apply. ¥-c-Ah "Standard Garbage Can" means a water tight, galvanized, sheet metal, raised-bottom containment unit or suitable plastic containment unit approximately but not exceeding 4 (four) cubic feet or thirty-two (32) gallons in capacity, weighing not oyer fifteen (15) pounds when empty, fitted with two sturdy handles, one on each side, and a tight cover equipped with a handle. Standard garbage cans shall be provided by residents. ß-.AD. "Waste, Hazardous or Dangerous," means any solid waste designated as dangerous or hazardous waste by the State Department of Ecology under chapters 70.105 and 70.105A RCW, and such waste shall be disposed of consistent with the Department of Ecology Rules and Regulations. AA-.AE. "W.U.T.C." means the Washington Utilities and Transportation Commission. AB-.~ "Yard Waste" shall include, but not be limited to: grass clippings, shrubbery, leaves, tree limbs and branches, .6. EXHIBIT "B". Page 7 of 8 which branches cannot exceed three (3) inches in diameter and four (4) feet in length, and excludes sod and rocks. Ae-.~ "Yard Waste Bundles" shall consist of yard waste limbs and branches and shall not exceed any of the following maximums: four foot length; two foot diameter; or weight of sixty- five (65) pounds. 3. Sco1;>e of Work. A. The Franchisee agrees to furnish all labor, materials, facilities, services and equipment necessary and to collect, process and market all recyclables and to collect all solid waste, garbage, refuse, or yard waste accumulated within the boundaries of the City of Federal Way and within the parameters of the W.U.T.C. Commission franchise for collecti9n currently held by the Franchisee. The work will be performed in accordance with all'ordinances, rules and regulations of. the City, in accordance with the provisions of the King County Comprehensive Solid Waste Management Plan with Addenda as adopted by the City and the Interlocal Agreement entered into between the County and the City and in accordance with the terms of this Franchise. B. The Franchisee agrees to collect, process and market.;aJ-.I newspaper, magazines, mixed waste paper including cardboard, aluminum.and t1n cans, glass bottles and jars, HDPE and. PET bottles (bottles are defined as ~ving a neck), except bottles that once contained dangerous or household üazardous waste, materials and yard waste placed on the curb by City residents for collection, all in accordance -with the Federal Way Waste Reduction and Recycling Program adopted by the City and any addenda thereto. Additional materials may be added by mutual agreement of the City and the Franchisee. In those instances when an added commodity increases Franchisee costs, the City and the Franchisee will negotiate a change in the rates. Multi9le-familv customers shall be eliaible to receive collection of Commingled Recyclable Materials. in accordance with rates established by the City for Commingled Recyclable Materials and standard garbaae collection services for Multi-family customers. C. The Collection Franchisee shall provide, operate a Center which would provide the following programs: maintain and 1. Buy-back Center - for those citizens who wish to take their recyclables to a buy-back center and receive payment. The items accepted must be the same as those accepted in the curbside collection program. However,' the buy-back center will only pay for those items which it determines shall receive cash reimbursement. Customers of the Franchisee who -7 " "¡,è'cc------' EXHIBIT "B" , Page a'of' a -"'-""'-','.'".-",',1, "','.',", 'J.:, : K .; ~; ~" ~:' Ìo, are billed directly for garbage collection shall be credited on their solid waste collection account in an amount not to exceed $1.00 per month, providing that customers submit with garbage and recycling service payments (not more than 90 days old) a receipt provided by the drop-off center. 2. Drop Center - To collect white goods, bulky items, yard wastes and chipping services. The City reserves the right to add or delete materials, collection items and services, and allow modification of the location of the center when mutually agreed upon between the City and Franchisee. If the Center is provided through a subfranchisee, that subfranchis~e shall be subject to the same terms and conditions of this Franchise, including but not limited to bonding and insurance requirements. The Franchisee shall not assign or subfranchise any of the work or delegate any of its duties under the Franchise without the prior written approval of the Director. If the Federal Way Neighborhood Recycling Center decides not to provide the buy-back center/drop-off center services, the Franchisee will make eve~ ,effort to provide such within six (6) months of the date of this Franchis~. may elect is deemed the rates D. The program is voluntary for City residents. The City to enact mandatory participation legislation. If such legislation likely to affect the Franchisee's cost, the City will renegotiate and retainages. E. Curbside collection of recyclables will be from e:i:-1=y Dingle famil) residence:) and multi famil) d\ielliH~s \.ith four or fc\.cr unite eliaib] e households. The City may elect to, extend collection to other residences and will renegotiate the price with the Franchisee should it do so. F. Collection of solid waste shall be from all single- family, multi-family dwellings, industrial and commercial units within the City. G, The Franchisee shall supply all the labor, equipment, facilities, financial guarantees, liability insurance and fees for disposal sites required to provide the service as described in this Franchise. This Agreement shall not prohibit the customary collection and sale of ~cyclable and reusable materials by persons or private recyclers, provided ~hat the Franchisee has the exclusive right to collect curbside recyclables, -8- ...;t\:I.f!;.~!.~~QP.:i\..!.f!;.:...ß~P!~~.~~~).'.)~~~.........................................~.!.f!;.~~...~.~ CITY OF FEDERAL WAY City Council AGENDA ITEM .............................................. SUBJECT: 1999 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING RECOMMENDATIONS """""""""""""""""""""""""""""""""""""""""""""""""""""'""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""........................ CATEGORY: BUDGET IMPACT: None - CONSENT - ORDINANCE X BUSINESS - HEARING _FYI _RESOLUTION _STAFF REPORT _PROCLAMATION _STUDY SESSION _OTHER Amount Budgeted: $ Expenditure Amt: $ Contingency Reqd: $ ....................................................................................................................................................................................................... ............................................................ ATTACHMENTS: I) Memo dated August 26,1998 describing Parks, Recreation, Public Safety and Human Services (PRPSHS) Committee's review of the recommendations; 2) Memo dated August 18, 1998 to the PRPSHS Committee; 3) Memo dated July 31, 1998 from the Human Services Commission Chair to the PRPSHS Committee; 4) 1999 COBO Requests and Recommendations as forwarded by the Human Services Commission; 5) 1999 Funding Estimates and Contingency Plan; 6) COHO Application Summaries; 7) 1996-1999 Housing and Community .. 'p'~.".~.I()P..!i1~!I.t.rl.~~...'::9.!!E:Y~~ßt!~!~g!~.~.... ........................................................................................................................................ ......... ...................... SUMMARYIBACKGROUND: The Human Services Commission reviewed and evaluated IS applications for 1999 COBO Funding. The Commission interviewed each applicant, and held a public hearing on the proposed use of funds on July 20. The recommendations were presented to the PRPSHS Committee on August 10, 1998. At that meeting the Committee approved the Public Service, Contingency Plan and Planning and Administration portions of the recommendations and held the Capital projects recommendations for further discussion. The Committee J~.".i.e.':"..e.~..t.h.~.. Ç.a.p.it.a.!. 'p'!()j~~~.~..~g!!!.I1..a.!.t.h.~.i~.A,!.g.l1~~.~.~.'...I.?~.~..!:II~e.t.i ~.¡¡,.,............................................................................ ................ ......... ..... CITY COUNCIL COMMITTEE RECOMMENDATION: On August 10,1998, the Parks, Recreation, Public Safety and Human Services Committee unanimously approved the Commission's recommendations for Public Service, Contingency Plan and Planning and Administration projects to be forwarded to the full City Council on September I, 1998. On August 25,1998, the PRPSHS Committee voted 2-1 to move the Commission's Capital .. .P~()ie.~.t.r~~()!i1!11.e.!I.~a.t.i()n.~t9..t~~..f,!.II,.Ç.ity'.Ç().l1!1.~ iLf()~.~.i~~.lI.s~.i.().n...a.t.. t~~..~e.Pt~!i1~~E} .,.I??~ ..!i1.e.e.t.i!l.g.:................................ ........-.. CITY MANAGER RECOMMENDATION: {þ:cf"t(C~~w:"a..; ,;-<;:c""'-'-"'-"~~-M -. ... ~.;; ~ ¿ ~~~. ; ¿; ~~ ~ ~ ~ ~ ~.¿ ~.. ~~.. ~ ~ ~~ ~.; ~.; ¡ ~ ~;;"""'dJ £""""""""" J.lJ.. 1'3..:1.t~ J. ~.......................... (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: _APPROVED _DENIED _TABLED/DEFERRED/NO ACTION COUNCIL BILL # ORDINANCE # RESOLUTION # (206) 661-4000 FEDERAL WAY, WA 98003-6210 MEMORANDUM DATE: TO: FROM: SUBJECT: August 26, 1998 Mayor and City Council Members Ann Guenther, Human Services Manager ~ 1999 Community Development Block Grant (CDBG) Recommendations Backaround The Parks, Recreation, Public Safety and Human Services (PRPSHS) Committee reviewed the 1999 CDBG Recommendations from the Human Services Commission at their August 10 and August 25, 1998 meetings. During the August 10, 1998 meeting, the Committee approved the Public Service, Contingency Plan and Planning and Administration projects to be forwarded to the full City Council on September 1, 1998. The Committee held the Capital project portion for further review. During the August 25, 1998 meeting, the Committee reviewed the Capital project recommendations from the Commission and voted 2-1 to forward the Capital project recommendations to the full City Council for discussion on September 1, 1998, without a recommendation from the Committee. On September 1, the City Council will review the Committee's recommendation to approve the Public Service, Contingency Plan and Planning and Administration projects as recommended by the Human Services Commission. The Council will also discuss the Commission's recommendations for the Capital projects. Action on the 1999 Proposed Use of CDBG Funds is required at this meeting, in order to meet the deadline for submission of the recommendations and related materials to the King County CDBG Consortium. Responses to Questions Raised bv Council Members At the August 25, 1998 PRPSHS Council Committee meeting, Council members asked staff to follow-up on two questions. These questions are outlined below. 1) In regard to the application from the Mental Health Housing Foundation, Council members asked for clarification on the amount of the match required from cities in order for the organization to qualify for Challenge Grant funds. Staff talked to Eileen Bleeker, Housing Finance Program Manager, in the King County Housing and Community Development Office. Ms. Bleeker confirmed that applicants must have a minimum of $40,000 committed by one or more cities, in order to qualify for Challenge Grant funds. The Mental Health Housing Foundation plans to apply for King County Challenge Grant funds for the housing project they are planning to implement in the City of Federal Way. Since all of the clients served by this project will be Federal Way residents, the Foundation has not requested funding from other cities for this project. In addition to the Challenge Grant Fund, the Foundation also plans to apply to the King County Housing and Opportunity Fund, and the State Department of Community and Economic Development for this project. 2) In regard to the applications from Habitat for Humanity of South King County, the Mental Health Housing Foundation, and Valley Cities Counseling and Consultation, Council members asked for information on how likely the applicants are to be able to obtain other funds from other sources for this project (such as the State and the County), with funds committed from the City of Federal Way, and without funds committed from the City of Federal Way. Staff will seek information on this question and provide the information to the City Council at their September 1, 1998 meeting. If you have any more questions about the 1999 CDBG recommendations before the next Council meeting, please call me at (253) 661-4039. Item 5C CITY OF FEDERAL WAY CITY COUNCIL PARKS, RECREATION, HUMAN SERVICES AND PUBLIC SAFETY COMMITTEE From: August 18,1998 Ann Guenther, Human Services Manager ¡fg- Date: Subject: 1999 Community Development Block Grant (CDBG) Recommendations for Capital Projects Backaround: At your August 10 meeting, the Committee reviewed the Human Services Commission's recommendations for 1999 CDBG Funding. At that meeting, the Committee approved the recommendations for the Public Services projects, the Contingency Plan, and CDBG Planning and Administration. The Committee tabled the Capital project recommendations, and requested more information about several of the proposed Capital projects. The Committee will resume review of the CDBG capital project recommendations at the August 25 meeting. The Committee will also take action on the Capital project recommendations, in preparation for the full City Council meeting on September 1, 1998. The Committee requested more information regarding the following projects: Greater Federal Way Chamber of Commerce, Mental Health Housing Foundation, Parkview Group Homes, Ruth Dykeman Children's Center and Valley Cities Counseling and Consultation. Below is a summary of the questions and answers regarding the housing projects. The information requested regarding the Chamber's Downtown Revitalization project is attached. I will be at your August 25 meeting to answer questions you have about the CDBG Capital projects. Please call me at (253) 661-4039 if you have any questions before the meeting. Mental Health Housina Foundation 1. Provide an estimate of the residential breakdown of the clients you expect to serve through this program. What percentage of your client population will come from Federal Way and what percentages of your clients will come from other cities? The agency states that 100% of the clients served in the program will be Federal Way residents. 2. Describe how you decided which cities to request funding from for this project? How did you decide how much funding to request from each city? Did you consider requesting funds from other South King County cities for this project? Why or why not? Since all of the clients served in this program will be Federal Way residents, the agency did not request funding from other cities. The agency does have housing units for chronically mentally ill clients in Aubum, Renton, and Kent and has received funding from those cities for those projects. 3. Given that the project has been recommended for a lower level of funding than you requested, do you anticipate that you will continue with the plan of purchasing ten condominium units in Federal Way for chronically mentally ill residents? If yes, how will you raise the balance of the funding needed for the project? If no, how many do you anticipate developing? In what time frame? The agency will continue their plan of purchasing ten condominiums in Federal Way. In the next nine months, the Mental Health Housing Foundation will seek additional funding from the State and King County. 4. If you develop less than ten units, will that have a negative impact on your other funding sources for this project? The agency does not expect to purchase less than ten units. 5. Describe your experience in housing development for low and moderate income special needs populations. How many units have you purchased and developed for special needs housing in the past five years? Where are those units located? The Mental Health Housing Foundation has extensive experience developing affordable housing for chronically mentally ill persons. In the past five years, the Foundation has developed 38 affordable housing units for chronically mentally ill persons. These units include: four single family homes in Auburn, one triplex in Renton, fifteen apartment units in Kent and sixteen apartment units in Redmond. (The City of Federal Way contributed $11,183 in 1997 CDBG funds to the project in Kent. The facility opened in the fall of 1997.) 6. Describe how do you will work with the neighborhood/condominium association in notifying them of intended use of the units you will be purchasing? The condominium complex the Foundation is working with in Federal Way is the Liberty lake Condominiums, 31003 14th South. Some of the units in the complex have already been used for transitional housing for mentally ill persons, with a federal grant. The federal 2 funding for the program has reduced and the number of units has been decreased. The Foundation has already discussed their plans for this project with the homeowners' association and has addressed a number of the association's concems about the program. The Foundation will continue to work with the homeowners' association as plans develop. Parkview Group Homes 1. Provide an estimate of the residential breakdown of the clients you expect to serve through this program. What percentage of your client population will come from Federal Way and what percentages of your clients will come from other cities? The three individuals for the house to be located in Federal Way are coming from the downsizing of the state institution, Fircrest, which is located in the City of Shoreline. Fircrest is one of two institutions in Western Washington, thereby accepting individuals from throughout the region. These individuals have been at Fircrest for as long as 30 years, and their families are requesting that they move to South King County. 2. Describe how you decided which cities to request funding from for this project? How did you decide how much funding to request from each city? Did you consider requesting funds from other South King County cities for this project? Why or why not? The overall project is to acquire five houses in South King County, one each in the cities of Federal Way, Aubum, Des Moines, Kent, and Renton. The specific cities were chosen by -- the individuals moving, families, guardians, work opportunities, available support service agencies and/or roommates. The agency's funding request was based on their King County award of $375,000 in Housing Opportunity Funds and $112,500 in CDBG funding. This CDBG funding breaks out to $22,500 per house per city for the five houses. The agency is requesting that each city match the County's CDBG award. 3. Clarify the location of the home. Will the home be located in Federal Way or in another South King County location? The agency plans to acquire a three-bedroom home in Federal Way, which will house three developmentally disabled persons. Ruth Dvkeman Children's Center 1. Provide an estimate of the residential breakdown of the clients you expect to serve through this program. What percentage of your client population will 3 come from Federal Way and what percentages of your clients will come from other cities? The total number of individuals served by the agency 1997 was 224. The agency serves up to 32 children, youth and their families at a given time. Ruth Dykeman Children's Center, 1997 Caseload by City of Residence City Number of Children Served Percentage of Caseload Burien and SeaTac 51 23% Renton 20 9% Federal Way 17 8% Bellevue 14 6% Des Moines 10 4% Beacon HilVGeorgetown 9 4% Outside King County 12 5% Unknown 37 16% Other Communities in King 54 25% County 2. Describe how you decided which cities to request funding from for this project? How did you decide how much funding to request from each city? Did you consider requesting funds from other South King County cities, such as Des Moines and Auburn? Why or why not? Ruth Dykeman Children's Center has submitted CDBG capital applications to Kent, Renton (which has approved $15,000), and SeaTac, in addition to Federal Way. Tukwila did not provide an opportunity to apply for CDBG funding. The agency is currently waiting to hear about the City of Burien's capital application process. Each City is being asked for the same amount. County-wide participation is reflected by $300,000 approved by the King County Housing Opportunity Fund for the new transitional home. The agency considerf the residential treatment programs to be a regional resource, and thus cities throughout South King County are being asked to support the project. In this way, dollars granted by one entity can leverage dollars through other public and private sources. Valley Cities Counselina and Consultation 1. Provide an estimate of the residential breakdown of the clients you expect to serye through this program. What percentage of your client population will 4 come from Federal Way and what percentages of your clients will come from other cities? The agency plans to purchase and renovate a single family dwelling to serve as a transitional supportive housing facility for six young adults with mental illness disorder. The agency plans to purchase a home in Federal Way and serve South King County residents. It is expected that 25-35% of the residents served in this housing facility will be Federal Way residents. Currently, the agency serves more than 300 Federal Way residents in their mental health counseling programs. 2. Describe how you decided which cities to request funding from for this project? How did you decide how much funding to request from each city? Did you consider requesting funds from other South King County cities for this project? Why or why not? The agency plans to apply to all of the South King County cities they serve. The agency has applied to the following cities for 1999 CDBG Capital funds: Auburn ($20,000), Renton ($20,000), SeaTac ($20,000), Enumclaw ($20,000), and Des Moines ($20,000). The agency plans to apply to the City of Kent for 2000 CDBG Capital funds. The agency's methodology in requesting particular amounts of city funding was based on several factors including location, current client caseload, and geographical trends within their client population. 3. Clarify location of home. Will the home be located in Federal Way or in another South King County location? The home will be located in Federal Way. Committee Recommendation: -'1-)-'Approve the 1999 Community Development Block Grant Recommendations for Capital Projects, as presented by the Human Services Commission. Forward the recommendations to the full City Council for approval on September 1, 1998. Approve the 1999 Community Development Block Grant Recommendations for Capital Projects, as modified by the Council Committee. Forw<.rd to the full City Council for approval on September 1, 1998. .' 3) ç,,(t.L)QJ'c\ CO;f>ita.¡ l"'rC)E.Ci(' c.CLtE9 O(C) tD tll.ll CCl'OU ) LL~\ThDùt "Ì I'HDi'fÌ",,~V)c\ctt¡OÎ\ O( ~ì..lu.l.s~ioYì Of) ,Çe. H('()Þt.v' ) APPROVAL OF COMMITTEE REPORT: #:3 (~~-- .2) ~~ -ð~~ <-/ , , Committee Mem . r 5 .... ~(. De~et r~~ ~ WIth the Clly:r 'Ø 0 Federal Way and ('þ ,~ ~eralwaY . I:J ..... Chamber .... ~~~ MEMORANDUM To: From: Date: RE: Parks, Recreation, Human Services and Public Safety Committee Debra S. Coates, Economic Development Executive August17,1998 CDBG Supplemental information Thank you for your consideration of the grant request to create an International District to support our low-middle income residents, struggling ethnic businesses and community. There was a high level of competition for these grant monies. The decision of how to allocate funds must be very difficult as all the requests merited consideration. Knowing that the allocations have been made makes pursuing your reconsideration of the International District grant all the more difficult. Because this district will have such a marked impact on our community, it is important to pursue this opportunity. This grant request meets not only the stated funding requirements and the goals of the comprehensive plan and downtown revitalization program, but more importantly provides a growing segment of our population the tools with which to help themselves. I am available at any time to answer questions. Your time and thoughtful consideration of this project is very much appreciated. ~c. DeV"e,/o o~~ r:: ~::;- ~ 0 PedenlW.yond (I) u~~~ ~ Chamber . ,.,. ~;~ INTERNATIONAL DISTRICT PURPOSE: 1) To create pedestrian safety and accommodate physical safety improvements for the low-middle income senior and non-English speaking ethnic populations. This special needs population and the surrounding pedestrian population approximates 2,660, of which 55% are low-middle income. 2) To create an environment where citizens do not have to leave their community to recognize the benefit of international business. 3) To support the existing businesses within the target area; to retain businesses, recruit businesses and create employment opportunities targeted at those who have English as a second language. FOCUS: Low~middle income families and senior citizens in the immediate area; families who do not speak English and have difficulties shopping outside the international district area and who cannot travel into Seattle; the community and surrounding ethnic communities. LONG TERM GOAL: To incorporate the contiguous Federal Way School District facility into an integral component of the International District to accommodate expansion and provide opportunities for small, local businesses. To develop a Hachinohe products store and provide import/export opportunities for local businesses. .... \c Detre¿ r -~~..() 0 ,4!I!III'rartne,;¡;¡j:';õ ~ "WiththeClcyo( ~ 0 FedenùWayand ('t) U FedenùWay, . 1::1 ~ .......c"t,:::mœ.;J ~ ~~~ ~C~ INTERNA TIONAL DISTRICT COMMUNITY DEVELOPMENT BLOCK GRANT Supplemental Information Prepared for: Council Committee Prepared by: Debra S. Coates Initial Grant Request: Matching and In-Kind: Total Cost of Task: Estimated Project Construction Expenses: Signage on 312111,316111 and SR99 Creating pedestrian path 312111 - 316111 Landscaping of pedestrian path Unique district lighting Metro bus kiosk international artwork International District Gateway International banners Pocket park Directional signage Project Construction: Estimated Project Administration Expenses: Staff Office Supplies Communication Office Space Computer Project Administration Total CDBG Request: $225,000 175.000 $400000 $ 5,000 50,000 15,000 40,000 5,000 10,000 6,000 50,000 2.000 $183,000 $ 22,000 3,000 6,500 7,500 3,000 $ 42,000 $225000 'r#T'L ~11' cr Sl~~~ /YIe.1Yb (I~k t f\i '/liT'/.. bI!>iT'KT ~':1~ CITY OF FEDERAL WAY CITY COUNCIL PARKS, RECREATION, HUMAN SERVICES AND PUBLIC SAFETY COMMITTEE Date: July 31,1998 Lisa Welch, Chair, Human Services commissio~WV Proposed Use of 1999 Community Development Block Grant Funds From: Subject: Backaround: The Human Services Commission is pleased to present the 1999 Community Development Block Grant (CDBG) Recommendations. This package includes a summary and detail of the requests and recommendations and a contingency plan, as required by the Department of Housing and Urban Development (HUD), in the event of cuts to the City of Federal Way 1999 estimated allocation, as well as any additional funds that may become available for allocation in 1999. The Commission is seeking Committee action to move the 1999 CDBG recommendations onto the full City Council for approval. The City's federal CDBG funds are received from HUD through the King County CDBG Consortium. The amount of funding allocated to each city in the consortium is based on total CDBG funding available and on the size of the city's low and moderate income population. The total amount of 1999 CDBG funds allocated to the City of Federal Way is $651,596 (estimate). The allocation is divided into three categories -- Public Service ($83,538); Capital Projects ($494,925) and; Planning and Administration ($73,133). The City accepts applications for the public service and capital projects. Planning and administration funds are used for operation of the City's CDBG program and for special planning projects. The City received a total of $1,211,530 in requests for public service and capital projects. The Commission is recommending funding for projects which total the amount available for these two categories, which is $578,463. The Commission also recommends allocating the full amount of the Planning and Administration funds available ($73,133) to the City's CDBG Program. Given the high level of competition for CDBG funds, the Commission's work was very challenging in weighing each of the proposals and developing the recommendations. The Commission conducted a thorough allocation process, which included reviewing each proposal, interviewing each applicant and holding a public hearing on the preliminary recommendations. The Commission reviewed 15 requests and is recommending 12 projects for 1999 CDBG funding. The public service programs recommended for funding include: child care subsidies, domestic violence advocacy and dental programs. The capital projects recommended for funding include: accessibility improvements for the Federal Way Boys and Girls Club, and several housing projects for low and moderate residents including special needs housing for developmentally disabled and chronically mentally ill adults. The Commission is confident that the attached recommendations are an effective use of 1999 CDBG funding that will have positive and lasting benefits for Federal Way citizens. I will be at your August 10th meeting, along with Human Services Division staff, to answer any questions you may have about the recommendations. If you have any questions about the recommendations before the meeting, please call Ann Guenther, Human Services Manager, at (253) 661.4039. Committee Recommendation: 1) Approve the 1999 Community Development Block Grant Recommendations and Contingency Plan, as presented by the Human Services Commission. Forward the recommendations to the full City Council for approval on September 1, 1998. 2) Approve the 1999 Community Development Block Grant Recommendations and Contingency Plan, as presented by the Human Services Commission, with the modifications made by the Council Committee. Forward to the full City Council for approval on September 1,1998. ~~ Attachments: 1999 CDBG Funding Requests and Recommendations 1999 CDBG Funding Estimates and Contingency Plan 1999 CDBG Funding Application Summaries 1996-1999 Housing and Community Development Plan, Four-Year Strategies (for reference) 1999 CDBG Funding Reo'. -~ts and Recommendations I - Applicant Project Type Program Activity 1999CDBG 1999 CDBG CDBG Strategy Addressed Reqnest Recommendation Rationale PUBLIC SERVICE City of Federal Way Public Services c.A.R.E.S. Program Child care subsidies $50,000 $49,290 #3 Addresses human services Parks Dep!. Fund at lower level needs. Lower level due to limited funds available. City of Federal Way I Public Service I Domestic Violence I Personnel costs I $33,700 I $21,648 I #3 Addresses human services and Law Dep!. Victim Advocate Fund at lower level public safety needs. Lower level due to limited funds available. Community Health I Public Service I Federal Way Dental I Personnel costs I $12,600 I $12,600 I #3 Addresses human services basic Centers of King County Access Fund needs priority. Creates increased service to Federal Way residents. School-in-Lieu I Public Services I Services to Suspended I Operating costs I $60,480 I $0 I #3 Ineligible. Does not meet Students Ineligible CDBG national objectives. I I TOTALS - CAPITAL PROJECTS Federal Way Boys and Capital Front Entrance Facility rehabilitation $34,742 #2 Addresses strategy regarding Girls Club Fund at lower level community facilities improvement. Lower level due to limited funds. Greater Federal Way I Capital I Construction and I Revitalization $225,000 $0 #2 Denied due to lack of diverse Chamber of Commerce Revitalization activities within a Do Not Fund funding base; unclear impact on specified low and moderate income neighborhood residents; and low priority within overall downtown plan. Habitat for Humanity of I Capital I Housing for Low- I Infrastructure and I $40,000 I $40,000 I #1 Develop a range of housing South King County Income Families development of Fund opportunities to accommodate affordable housing projected growth in low- and moderate-income households. Attract private and not-for-profit investment into affordable housing. King County Housing I Capital I Southridge House I Facility rehabilitation I $83,400 I $83,400 I #1 Develop a range of housing Authority to include health and Fund opportunities. Preserve existing safety upgrades housing stock. Addresses needs of seDlors. Applicant I Project Type I Program I Activity I 1999 CDBG 1999 CDBG CDBG Strategy Addressed Request Recommendation Rationale King County Housing I Capital I I Housing rehabilitation I $140,000 $140,000 #1 Develop a range of housing Rehabilitation Program Fund opportunities. Preserve existing housing stock. Mental Health Housing I Capital I Condominiums I Acquisition I $125,000 I $54,283 I # I Develop a range of housing Foundation Fund at lower level opportunities to accommodate projected growth in low- and moderate-income households. Create housing for special needs group. Parkview Group Homes I Capital I Housing for I Acquisition I $22,500 I $22,500 I #1 Develop a range of housing Developmentally Fund opportunities. Anract private and Disabled Adults non-profit investment into affordable housing. Ruth Dykeman I Capital I Children's Residential I Construction costs for I $25,000 I $25,000 I #3 Address human service needs. Children's Center Treatment Program new residential Fund Provide effective solutions that treatment facility positively impact the young people in Federal Way. Seanle Habitat for I Capital I Kenwood Pit I Acquisition and $263,850 $0 #1 Denied due to unclear project Humanity infrastructure costs Do Not Fund scope/roles; amount of request; associated with and lower priority in comparison affordable housing to other applications. South King County I Capital I Victorian Place II I Housing rehabilitation $20,000 $20,000 # 1 Develop a range of housing Multi-Service Center Fund opportunities. Preserve existing housing stock. Valley Cities Capital Supportive Housing for Acquisition and $75,000 $75,000 #1 Develop a range of housing Counseling and Young Adults rehabilitation Fund opportunities. Support local and Consultation' regional transitional housing service providers. ¡TOTALS "'" ~ ..... CDBG Administration Planning and I Program Administration administration, technical assistance I and training. I I GRAND TOTAL 'As part ofthr' Department m 'commendation, the Commission stipulated that this project must receive ,o-iing from one of the following sources in order to receive City funding -- ""shington State ,merce, Trade and Economic Development, King County Housing Opp' ty Funds or King County Challenge Grant Funds. CITY OF FEDERAL WAY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 1999 FUNDING ESTIMATES Maximum amount available for Capital projects $494,925 Maximum amount available for Public Services projects $ 83,538 Maximum amount available for Planning and Administration $ 73,133 TOTAL ESTIMATED CDBG FUNDS AVAILABLE $651,596 CONTINGENCY PLAN The Human Services Commission recommends the following options if cuts are needed: 1. 2. Any additional funds left in each category will be cut first. For Public Services, cuts will be made proportionately to the City of Federal Way, C.A.R.E.S. Program and City of Federal Way, Domestic Violence Victim Advocate program. No cut will be made to the Community Health Centers of King County, Federal Way Dental Access program. " . 3. ~ . For Capita! Projects, any cuts will be made to each project according to the proportionate share of the capita! funding allocation. 4. For Planning and Administration, any cuts will be made to the following projects according to the proportionate share of the Planning and Administration funding allocation: Outcomes technical assistance to agencies and InternlHuman Services Plan. The Human Services Commission recommends the following options if additional funds are available: 1. For Public Services, any additional funds will be added to the City of Federal Way, C.A.R.E.s. Program up to the requested level. If additional funds remain, the following program will receive those funds: Community Health Centers of King County, Federal Way Denta! Access program. 2. For Capita! Projects, any additional funds will be allocated to the following projects up to the requested level in this prioritized order: Habitat for Humanity of South King County and Menta! Health Housing Foundation, Condominiums. In the event that funds are allocated to Capita! projects contingent upon securing other funds and those other funds are not secured, these dollars will be allocated to the following project up to the requested level: Menta! ~e~th Housing Foundation, Condominiums. '." " 3. 4. For Planning and Administration, any additional funds made available will be allocated to Project REACH up to $10,000. lfadditional funds remain, these funds will be rolled over tto the capital projects category. In the event that 1998 CDBG funds are recaptured after the 1999 CDBG funding process is complete, specifically funds allocated to Outreach Alive, those funds will be rolled over into the capital projects category and allocated according to the prioritized contingency plan for those projects. Note to Contin~encv Plan This Contingency Plan was developed by the Human Services Commission with the original funding estimates provided by the King County CDBG Consortium in March. The revised estimates were received on July 24, 1998, after the Commission had finalized the recommendations and contingency plan. The revised estimate is $93,362 higher than the original estimate. Below is a summary of the original funding estimate and the revised estimate by category. Fundin¡¡ Cate~ory Public Service ,Capital Projects Planning and Administration TOTAL ¡¡ t- As a result of the revised" estimate, portions of the Contingency Plan have been implemented and incorporated into the current recommendations. Below is a summary of the adjustments made using the Contingency Plan. Original Fmmate 0/98) $ 83,521 $400,642 U1.O1l $558,234 Revised Estimate (7/24/98) $ 83,538 $494,925 Ul..ill. $651,596 Public Service -- This category received a $17 increase. The CARES program was allocated the additional funds, raising the recommended allocation fÌ"om $49,273 to $49,290. Capital -- This category received a $94,283 increase. As a result, two additional programs received recommended funding including the South King County Habitat for Humanity - $40,000; and the Mental Health Housing Foundation - $54,283. Planning and Administration - This category received a $938 decrease. As a result, the planning portion of these funds have been reduced by this amount. APPLICATIONS FOR 1999 CDBG FUNDING PROJECT TITLE: City Of Federal Way Parks, Recreation and Cultural Services Department CARES Program (Child Care Scholarships) CATEGORY: PUBLIC SERVICES LOCAL STRATEGY: (Strategy #3) Address human services needs which focus upon self-support systems that empower families and communities to make contributions to their own well-being and enhance the quality of their lives. Provide technical assistance, planning and administrative services to increase performance levels of CDBG program participants. (Activity #1) The City recognizes that problems faced by children and their families are complex in nature and can result in dysfunction and tragedy if not addressed holistically. Solutions to complex problems often require a variety of interactive approaches designed to create environments which provide people with the tools to help themselves. The City will fund projects and agencies with a holistic approach to service delivery and demonstrate the ability to leverage funds and network with other service providers. HUMAN SERVICE PRIORITY ADDRESSED: The CARES program addresses Priority three (3) of Self-Sufficiency and independence by providing subsidized child care to low-income families. PROJECT DESCRIPTION: The City of Federal Way, in cooperation with the Federal Way School District, has created a scholarship fund to help children of low-income families attend before- and after-school child care programs and summer programs. The purpose of starting the program was to bring consistency and continuity to a fragmented system of on-site child care programs in Federal Way schools. The scholarship program has been implemented at eleven elementary schools. The City subcontracts with three local child care providers to provide the child care services - - Medallion School Partnerships, Rainbow Connection Kids Club, and the YMCA. The CARES scholarship program served 34 children in 1997 and expects to serve 22 children in 1998. In 1999, the program plans to serve 40 children, pending available funding. City funds would be used for the CARES Coordinator salary (part-time), 1nd for child care scholarships. The program is seeking a $17,059 increase in funding over the 1998 allocation, in order to serve more low-income families with school age children and to increase the subsidy amount per family back to 1997 levels. STRENGTHS: The CARES subsidy program has been serving Federal Way residents since 1992 and the scholarship program was started in 1994. The program has a successful track record of providing a needed service to low-income families. Subsidies through this program assist low-income parents in meeting their education and employment goals so that they can move onto self-sufficiency and independence. WEAKNESSES: The program has relied on CDBG funds as the sole funding source since 1997. This has limited the program's capacity to address a growing need for child care for low- and moderate-income families. In fact, the program had to reduce services in 1998, due to the fact that the City CDBG funding for the program was reduced and there was no other funding source to fall b&ck on. As a result of limited staffing for this program, the City has not had the capacity to expand the program's funding base by seeking other potential sources. For the first two years of the program, CARES had a part-time coordinator (.5 FTE funded with City general funds). In 1997, City general funding for the position was cut. Since then the program has relied on CDBG funds to pay for a .30 FTE Coordinator and to fund the child care subsidies. The application states that the neej of affordable child care is on the rise for families in Federal Way, but does not provide any quantitative data, documenting the need. However, the application does point out that the need for affordable child care will increase as a result of welfare reform, as an increasing number of single parents will re- enter the workforce. The application states that the decrease in CDBG funding from 1997 to 1998 has impacted the amount of subsidy allowed for each family and the number of children served. Program staff indicate that in previous years families received a 75% subsidy. Beginning in 1998, all families are subsidized at the 25% rate. As a result, some families have dropped out of the program. So far 17 children are receiving CARES subsidies, compared to 34 children in 1997. The program has taken on two new families in 1998 and does have funding for more families to receive tr 25% subsidy. The subsidy program does not have a waiting list. OTHER ISSUES/COMMENTS: The City is seeking a non-profit organization to take on the administration of this program, beginning January 1, 1999. The goal is to find an agency that has the expertise to manage the program and the capacity to expand the funding base of the program. City staff is currently talking with two agencies (YMCA and the South King County Multi-Service Center), who are interested in jointly administering the program. AMOUNT REQUESTED: $50,000 $50,000 $50,000 FEDERAL WAY SHARE: 100% FEDERAL WAY CDBG PORTION: TOTAL COST: MINIMUM REQUEST: $50,000 RECOMMENDATION: FUND AT LOWER LEVEL PROJECT TITLE: City of Federal Way, Law Deparbnent Domestic Violence Unit CATEGORY: PUBLIC SERVICES LOCAL STRATEGY: (Strategy #3) Address human services needs which focus upon self-support systems that empower families and communities to make contributions to their own well-being and enhance the quality of their lives. Provide technical assistance, planning and administrative services to increase performance levels of CDBG program participants. (Activity #1) The City recognizes that problems faced by children and their families are complex in nature and can result in dysfunction and tragedy if not addressed holistically. Solutions to complex problems often require a variety of interactive approaches designed to create environments which provide people with tools to help themselves. The City will fund projects and agencies with a holistic approach to service delivery and demonstrate the ability to leverage funds and network with other service providers. HUMAN SERVICES PRIORITY ADDRESSED: This program addresses priority two (2), which is public safety, by providing legal advocacy and acting as a liaison between the victim, the prosecutor, the jail, the court and the perpetrator. PROJECT DESCRIPTION: The Federal Way Domestic Violence Unit provides services of a Victim Advocate to residents of Federal Way who have experienced domestic violence. Services provided include: relating safety information to victims; obtaining victim input on No Contact Orders and explaining the benefits of this order, advising the victim of the court . process; and accompanying the victim and witnesses to attomey interviews and court hearings. The program promotes victim safety, community awareness and abuser accountability through education, prevention, intervention and treatment. Since the City took over prosecution of misdemeanor domestic violence cases in August of 1997, 518 clients have been served through the program. Based on this caseload level, the funds requested will be utilized for the cost of an additional part-time advocate and other administrative expenses. The program projects serving 969 Federal Way residents with 2880 hours of advocacy in 1999. STRENGTHS: The need for a domestic violence legal advocate for the City is well documented by the number of domestic violence related cases reported through the Federal Way Police Department. The Federal Way Domestic Violence Unit has established a Domestic Violence Task Force. This task force brings together service providers and other interested parties to heighten community awareness around domestic violence issues. The proposed additional advocate would provide administrative support to the task force as well. WEAKNESSES: The program budget is incomplete. It does not reflect other sources of revenue. Expenses exceed revenue and the total 1999 expenditures is incorrect. During follow up, it was communicated that General Funds were and Will be used to cover expenses not covered by CDBG funds, but a revised program budget has not been submitted. The 1998 expenditures include increased costs for: office supplies; postage and shipping; equipment; travel and training; fees for interpreting; and intra-agency support. The applicant states that these costs reflect realistic expenditures for one year. However, salaries and benefits are estimated%t $48,630 for 1998, while in 1999 the corrected cost of salaries and benefits totals $18,480. This probably reflects the CDBG funds only which will be used for the part-time advocate, however the amount should reflect an increased amount since the number of employees will increase. Funds requested will also cover expenses such as the cost of data processing support; phone support, printer support, insurance and utilities which encompass 'intra-agency support." These types of expenditures are estimated for each city employeelworkstation and charged to the departmental budget accordingly. OTHER: On May 18th, Shelley David, Domestic Violence Victim Advocate addressed the Human Services Commission along with other service providers who serve Federal Way clients. The forum was held to provide commissioners with an update on the impacts of welfare reform and on the progress of the City's Domestic Violence Unit. AMOUNT REQUESTED: $ 33,700 FEDERAL WAY SHARE: incomplete info% FEDERAL WAY CDBG AMOUNT: OTHER FEDERAL WAY FUNDS: TOTAL COST: $ 33,700 MINIMUM REQUEST: $30,000 $incomplete $incomplete RECOMMENDATION: FUND AT LOWER LEVEL PROJECT TITLE: Community Health Centers of King County Federal Way Dental Access CATEGORY: PUBLIC SERVICES Ii LOCAL STRATEGY: (Strategy #3) Address human services needs which focus upon self-support systems that empower families and communities to make contributions to their own well-being and enhance the quality of their lives. Provide technical assistance, planning and administrative services to increase performance levels of CDBG program participants. (Activity #1) The City recognizes that problems faced by children and their families are complex in nature and can result in dysfunction and tragedy if not addressed holistically. Solutions to complex problems often require a variety of interactive approaches designed to create environments which provide people with the tools to help themselves. The City will fund projects and agencies with a holistic approach to service delivery and demonstrate the ability to leverage funds and network with other service providers. HUMAN SERVICE PRIORITY ADDRESSED: The Dental Access program addresses Priority one (1), Basic Needs, by increasing the capacity of emergency and basic dental services. PROJECT DESCRIPTION: Federal Way Dental Access provides operative, preventive, restorative, and emergency dental care to low- and moderate-income Federal Way residents. Funds will be used to help pay the wages and benefits of a dentist who will provide dental care to 69 City residents with 142 dental visits. CHCKC's Federal Way dental clinic has 1.2 FTE dentists and 2.0 FTE dental assistants. Community Health Centers of King County (CHCKC) is requesting a $2,600 increase over its 1998 CDBG award from the City. This increase is to support the expected 26% increase in the number of dental visits CHCKC will provide to Federal Way residents. STRENGTHS: The application states that the dental clinic has a waiting list of 400 patients seeking primary dental care appointments (about a six week wait). This speaks to the need for dental services targeted to low- and moderate- income residents. CHCKC routinely accepts new patients With Medicaid coverage, which most private dental offices will not. In 1997,41% of the Federal Way residents served had no dental insurance. 3 In 1997, the agency opened a dental clinic at their Kent facility. This has increased the availability of dental appointments for Federal Way patients both at the Federal Way and the Kent sites. For example, in 1996, CHCKC provided 888 Federal Way residents with 1,726 dental visits. The opening of the Kent clinic in the fall of 1997 allowed the agency to provide 999 Federal Way residents with 2,049 dental visits, a 13% increase in patient. and a 19% increase in visits. CHCKC is a well-established agency with a solid track record of providing quality services and exceeding contract goals. The agency has a diverse funding base including funding from a number of public and private sources. The request from the City represents 8% of the program budget. Federal Way clients represent 68% of the clients served in the Federal Way clinic. The agency serves an ethnically and culturally diverse clientele. CHCKC has brochures available in Russian and Spanish. Approximately 20% of the Federal Way dental clinic staff are members of a raciaVethnic minority. Language and sign language interpretation is provided to clients as needed. The clinic is accessible to persons with disabilities. The subsidy per dental visit requested from the City is $88.73. The cost of an average visit at the CHCKC is $120. This seems realistic, given the current costs of dental care, and the fact that the City is being asked to subsidize 142 visits of the 800 total visits to be provided to Federal Way residents. Given the great demand for dental services, the agency plans to work with the King County Department of Public Health to expand the physical capacity of the Federal Way dental clinic. The physical expansion would provide space for a total of five dental chairs {from the current three} which in tum would increase the capacity to provide dental services to Federal Way residents and the efficiency with which those services could be provided. WEAKNESSES: Does this program increase capacity or seek to make up for lost funding from the City and other government sources? It is unclear how funding an existing full-time position can increase capacity. AMOUNT REQUESTEDI FEDERAL WAY CDBG PORTION: FEDERAL WAY GENERAL FUND: KING COUNTY: FEDERAL: STATE: UNITED WAY: OTHER GRANTS: FEES FOR SERVICE: TOTAL COST: $ 12,600 $ 12,600 $ 20,000 $ 29,437 $ 20,305 $ 23,854 $ 11,729 $ 5,929 $265,438 $389,292 FEDERAL WAY SHARE: 8% - based on CDBG and General Fund 1999 Requests MINIMUM REQUEST: $10,000 RECOMMENDA nON: FUND A T REQUEST LEVEL PROJECT TITLE: Federal Way Boys and Girls Club Front Entrance Rehabilitation CATEGORY: CAPITAL PROJECTS LOCAL STRATEGY: {Strategy #2} Prioritize and fund projects that strengthen the City's infrastructure and stimulate economic development. (Activity #2) The City will consider funding public and community facilities improvement projects which address safety and accessibility issues particularly for the well-being of youth, elderly, and disabled persons. PROJECT DESCRIPTION: Federal Way Boys and Girls Club is one of the community's major providers of youth programs. This agency provides services to approximately 2,700 youth each year. Funds are being requested to design and construct: new front entrance which will be handicap accessible. The existing entrance provides some difficulty for person!> 4 inwheelchairs to access the facility. Additionally, the current entrance is somewhat hazardous due to the lack of lighting and poor visibility. This project will address these issues by: a) installing a push button opening mechanism to assist those in wheelchairs; b) installing a double door with glass; and c) add lighting to provide more visibility. STRENGTHS: The agency owns this building which was constructed in 1978. This request is an appropriate use of block grant funds and may allow increased access and safety to even more Federal Way residents. WEAKNESSES: Currently, the facility can be accessed by persons with disabilities, however the front entrance without an automatic door opener poses some difficulties and a safety hazard. The Federal Way Boys and Girls Club is an affiliate of Boys and Girls Club of America, as well as a branch of Boys and Girls Clubs of King County. As such, this agency has access to other funding sources i.e., private donations based on name recognition and reserve capital funds. These resources are not being utilized for this particular project based in part on an upcoming capital campaign that will be engaged at the corporate level. Branch clubs will submit prioritized requests to the corporate headquarters for capital projects. AMOUNT REQUESTED: $ 35,000 FEDERAL WAY SHARE: 80% FEDERAL WAY CDBG PORTION: $ 35,000 IN-KIND AGENCY FUNDS: $ 8,956.22 TOTAL COST: $ 43,956.22 RECOMMENDA nON: FUND A T LOWER LEVEL PROJECT TITLE: Greater Federal Way Chamber of Commerce Downtown Revitalization CATEGORY: CAPITAL PROJECTS lOCAL STRATEGY: (Strategy #2) Prioritize and fund projects that strengthen the City's infrastructure and stimulate economic development. (Activity #3) The City will consider funding projects which encourage community development activities such as job creation, downtown and neighborhood revitalization, and those activities consistent with the City's Comprehensive Plan and Human Services Comprehensive Plan. PROJECT DESCRIPTION: Funds requested will be utilized to revitalize a dilapidated neighborhood and business district for pedestrian and automobile safety. The targeted area is Pacific Highway on the west; 312th on the north; 316th on the south and 18th on the east. By creating an appealing environment for shopping, neighborhood businesses will be supported in this low- and moderate-income neighborhood. Primary goals of the project include: creation of a pocket park; improved lighting; clearing of vegetation; supplement existing landscaping at Pacific Highway; add a new Metro bus shelter; installation of public art; and redirection of automobile ingress/egress for greater pedestrian and traffic safety. STRENGTHS: This type of project is essentially what the CDBG program was developed for. The original name of the CDBG program was the Urban Renewal Program, this project proposes urban renewal activities focused in a particular area which will benefit low- and moderate-income residents. The applicant has supporting documentation which reflects the demographic makeup of this area as well as survey results which illustrate the needs of this community and the businesses. Additionally, this project is consistent with the City's Comprehensive Plan and has been added to the city's Downtown Revitalization Program which is a partnership between the City and the Chamber of Commerce. '" 5 WEAKNE:SSES: The results of this project will benefit the Downtown Revitalization Program, however the funding for these activities was not earmarked within the City's revitalization budget. Originally, the redevelopment plan for this area was outlined prior to the current revitalization effort and has not been deemed a high priority within the revitalization plan. Some of the expenses identified within the budget are administrative expenses and generally not supported through CDBG capital funds. Additionally, the amount of funds dedicated and requested from the City make up 75% of all funds (to include City General Funds), whereas the Federal Way Chamber of Commerce portion is .5% of the total. AMOUNT REQUESTED: $ 225,000 FEDERAL WAY SHARE: 56% FEDERAL WAY CDBG PORTION: $ 225,000 IN-KIND: $ 98,000 CHAMBER OF COMMERCE: $ 2,000 OTHER CITY OF FEDERAL WAY FUNDS: $ 75,000 TOTAL COST: $ 400,000 RECOMMENDATION: DO NOT FUND PROJECT TITLE: Habitat for Humanity of South King County CATEGORY: CAPITAL PROJECTS LOCAL STRATEGY: (Strategy #1) Develop a range of housing opportunities aimed at increasing the supply of affordable housing to accommodate the projected growth in low- and moderate-income households. Create housing opportunities for seniors, youth, special needs groups and impact the availability of transitional housing and emergency shelters. (Activity #3) The City will explore a variety of methods to increase the supply of affordable housing for low- and moderate-income families. The City will consider funding homeownership programs such as downpayment assistance, sweat equity, homebuyer education, community land trust or those that reduce development costs 00 reduce mortgages. ¡h PROJECT DESCRIPTION: Habitat for Humanity of South King County has received six undeveloped acres of land from the Weyerhaeuser Company. These six acres are located West of 39th Avenue South and south of South 324th in unincorporated King County, just outside of Federal Way. Habitat intends to build between ten and seventeen homes for low- income first time homebuyers over a five year period. These potential homebuyers will be recruited from Federal Way and the surrounding communities. This project constitutes the first phase of the project which includes site development for two lots. Site development will include site design, the.permitting process, clearing and grading of land, and water and sewer hook up. STRENGTHS: The possibility of homeownership seems unattainable for certain segments of society, specifically low-income households. Habitat's sweat equity program provides the avenue for that popùlation. Additionally, the need for affordable housing is well documented. The program requires 500 hours of sweat equity from individualslfamirles as investment. Habitat provides a reduced mortgage offset by donated materials, labor, and other resources from sponsors. Local business are recruited to sponsor Habitat built homes. The project exhibits a diverse funding base and 67% of the board of directors are Federal Way residents. WEAKNESSES: This project is not within city limits. If potential homebuyers were to be recruited from Federal Way, these current residents would no longer be residents after home purchase. However, the area of unincorporated King County in which this land is located is a Potential Annexation Area (PAA). In essence, these homebuyers could potentiallv become Federal Way residents if this area is annexed at some point. 6 There is concern about the agency's capacity and experience, given that the agency is four years old and has developed two homes. Additionally, Habitat has submitted an application for a separate project to the City of Renton for the acquisition of land within the same timeframe as this current proposal. MOUNT REQUESTED: $ 40,000 FEDERAL WAY SHARE: 27% FEDERAL WAY CDBG PORTION: IN-KIND FUNDING: HABITAT FUNDS: TOTAL COST: $ 40,000 $ 79,450 $ 29,900 $149,350 RECOMMENDATION: FUND AT REQUEST LEVEL (Contingency Plan) PROJECT TITLE: King County Housing Authority South ridge House CATEGORY: CAPITAL PROJECTS LOCAL STRATEGY: (Strategy #1) Develop a range of housing opportunities aimed at increasing the supply of affordable housing to accommodate the projected growth in low- and moderate-income households. Create housing opportunities for seniors, youth, special needs groups and impact the availability of transitional and emergency shelters. (Activity #1) Preservation of housing stock in existing neighborhoods has been cited as an important community value in Federal Way, one which played a large role in the community's decision to incorporate. The City will maintain a Housing Rehabilitation Loan and Grant Program to maintain health and safety standards in the homes of low- and moderate-income households and persons with disabilities. PROJECT DESCRIPTION: Southridge House is an 80-unit public housing development located at 30838 14th Avenue Southeast in Federal Way. Residents of Southridge house are seniors or persons with disabilities, most of which are at or below 50% of the King County median income (Le., a household of two earning less than $23,600 per year). Funds requested iill be used to upgrade and/or replace the existing fire alarm system to meet ADA and current code standards. This will include zoned, audible and strobe alarms, lowered emergency pull stations, new hard-wire smoke detectors, exit signage and a new building intercom system. . STRENGTHS: Recently, a public housing complex caught fire in Shoreline and one person died as a result. The Housing Authority recognized the need to update fire alarm systems in their mixed population housing properties. For example, an audible alarm system will notify tenants in other languages who speak limited English and fire safety information will be provided in six languages and on video. Strobe alarms will be installed for the hearing impaired as well. .' The agency has an excellent track record throughout the County for successful, collaborative housing projects. The City has funded Housing Authority projects in the past, these projects have been well-managed and completed within projected timelines. WEAKNESSES: The City's CDBG funds are the only source for these rehabilitative expenses. The agency states that properties county-wide will be upgraded and that each jurisdiction is being asked to provide funding for the costs. The Housing Authority receives another source of federal funds for site and building systems rehabilitation, however the amount of this source is inadequate to meet this particular need and those funds are prioritized well in advance and virtually unavailable for emerging needs. AMOUNT REQUESTED: FEDERAL WAY CDBG PORTION: - TOTAL COST: $ 83,400 $ 83,400 $ 83,400 FEDERAL WAY SHARE: 100% RECOMMENDATION: FUND AT REQUEST LEVEL 7 PROJECT TITLE: King County Housing Rehabilitation Program CATEGORY: CAPITAL PROJECTS LOCAL STRATEGY: (Strategy #1) Develop a range of housing opportunities aimed at increasing the supply of affordable housing 8D accommodate the projected growth in low- and moderate-income households. Create housing opportunities for seniors, youth, special needs groups and impact the availability of transitional housing and emergency sheIteIs.. (Activity #1) Preservation of housing stock in existing neighborhoods has been cited as an important commw8iy value in Federal Way, one which played a large role in the community's decision to incorporate. The City wiI maintain a Housing Rehabilitation Loan and Grant Program to maintain health and safety standards in the homes of low- and moderate-income households and persons with disabilities. PROJECT DESCRIPTION: The King County Housing Repair Programs are programs administered by King County which Consortium jurisdictions may participate voluntarily. City funds will be designated to rehabilitate eligible single-family homes as well as multi-family housing in need of major repairs located within Federal Way city limits. Various forms of financial assistance are available to meet as many types of needs as possible. These forms are: deferred payment loans; matching funds program; interest subsidy bank loans; emergency grants; and mobile home gra¡8s. The financial assistance depends on a homeowner's ability to pay, the immediacy of repair, and income leveL Eligible multi-family housing developments must be occupied by low-income tenants only. Examples of the types of repairs include: health and safety repairs, roofing, plumbing and elecb:ical. The amount recommended is lower than past years due to such a competitive application cycle. Based on the amount of funds expended within a year's time and not the amount of funds committed to a housing repair ~ this recommendation will allow full utilization of program funds without funds being carried over to the next program year. s~ STRENGTHS: . This program is an excellent example of effective collaboration with the King County CDBG Consortium. It also demonstrates efficient use ofCDBG dollars locally. In 1997, $101,098 was expended on major home repairs IDr Federal Way residents though this program. Twenty-five projects were completed. During the first quarter of 199E - $25,121 has been committed and $102 in private dollars has been leveraged. WEAKNESSES: Typically, rehabilitation and construction projects of any type require a minimum of two years to complete. The same is true for this program. The expenditure rate is somewhat slow, however the end result is a benefit to Federal Way residents. Persons with disabilities and of lower incomes qualify for this program, however the assistance is generally in the form of a loan, which could prove to be a hardship. AMOUNT RECOMMENDED: $140,000 FEDERAL WAY SHARE: 100% RECOMMENDATION: FUND AT RECOMMENDED L.E\ÆL PROJECT TITLE: Mental Health Housing Foundation Condominiums CATEGORY: CAPITAL PROJECTS LOCAL STRATEGY: (Strategy #1) Develop a range of housing opportunities aimed at increasing the supply of affordable housing 10 accommodate the projected growth in low- and moderate-income households. Create housing opportunities iqr seniors, youth, special needs groups and impact the availability of transitional and emergency shelters. (Adiv #2) According to established service providers, suburban homelessness is increasing. There is a limited supp... of tran~itional and emergency shelter facilities in South King County to meet this overwhelming need. The City will continue to support local and regional shelter and transitional housing service providers. The City will encourage and support more homelessness prevention services, including youth shelter services. PROJECT DESCRIPTION: Funds requested will be used to acquire up to 10 units which will serve as affordable transitional rental housing for. chronically mentally ill adults who receive supportive services through the public mental health system. The cost of rent and utilities will not exceed 30% of household income to ensure affordability. Northwest Mental Health will place clients and provide support services such as mental health services and medication management. The condominiums to be purchased are within an existing multi-family complex of 150 units to assist clients' integration into the larger community. STRENGTHS: The City has funded this agency in the past and the project was well-managed and met all timelines. The need for this type of housing is well demonstrated in needs data such as the King County Consolidated Housing and Community Development Plan and is identified in the City's Housing and Community Development Plan Four-Year Strategies. The purchase of 10 units within a large multi-unit complex is ideal, given that clients would have the opportunity to integrate into the larger community. WEAKNESSES: The agency is challenged to raise funds for an operating reserve. Approximately $10,000 per year would be needed to subsidize the rents which will be on a sliding scale and to pay Homeowners Association Dues as required. If the agency is unable to raise the funds, rents will remain on a sliding scale, however a minimum rent will be established to ensure the necessary operating reserve. The units to be purchased are currently occupied. To avoid displacement of tenants or the cost of relocating them, the agency must wait until current tenants' leases have expired, provide tenants the opportunity to renew and provide all tenants with a federally required Notice of Displacement. This request for funds is the first of four. Other sources of funds are King County Challenge Grant; King County Housing Opportunity Fund; and Washington State Department of Community Trade and Economic Development. Two of the other funding sources will not be applied for until 1999 and the State funding process is very competitive. AMOUNT REQUESTED: FEDERAL WAY CDBG PORTION: KC CHALLENGE GRANT: - KC HOUSING OPPORTUNITY FUND: WA DCTED: TOTAL COST: $125,000 $125,000 $125,000 $170,000 $295,000 $715,000 FEDERAL WAY SHARE 17% RECOMMENDATION: FUND AT LOWER LEVEL (Contingency Plan) PROJECT TITLE: Parkview Group Homes CATEGORY: CAPITAL PROJECTS LOCAL STRATEGY: (Strategy #1) Develop a range of housing opportunities aimed at increasing the supply of affordable housing to accommodate the projected growth in low- and moderate-income households. Create housing opportunities for seniors, youth, special needs groups and impact the availability of transitional housing and emergency shelters. (Activity #3) The City will look at the benefits of collaborative efforts to coordinate local government money and resources in a way that will attract greater privat~,and not-for-profit investment into affordable housing. . " PROJECT DESCRIPTION: Parkview Group Homes is a non-profit housing developer established in 1967 committed to providing rental housing to very low-income individuals with developmental disabilities. Par1<view has purchased a house on Capital Hill and five in North Seattle and has built two homes. This application involves the acquisition of a 3- bedroom home in Feder211 Way which will house three individuals. Residents will be referred by the Washington State Division of Developmental Disabilities. This is required by Washington State Housing Trust Fund to ensure long-term funding of support services by the Division on Developmental Disabilities. Residents will be required to pay no more than 30% of their income which constitutes affordable housing according to federal standards. Residents will receive 24-hour on-site intensive tenant support, which will be provided by a state-certified agency. STRENGTHS: The need for affordable housing continues to increase County-wide, specifically for those with special needs. City CDBG strategies identify this as an area to consider funding. The agency has a proven track record for developing affordable housing and this funding request is 8.6% of the total cost. Approximately $106,592 of all funding for this project has been secured. WEAKNESSES: The site has not been determined, but Federal Way has been targeted. AMOUNT REQUESTED: $ 22,500 $ 22,500 $ 14,980 $ 9,092 $ 97,500 $ 118,292 $ 262,364 FEDERAL WAY SHARE: 8.6% FEDERAL WAY CDBG PORTION: FEDERAL HOME LOAN BANK: PARKVIEW: KC HOUSING FINANCE PROGRAM: WA STATE HOUSING FINANCE UNIT: TOTAL COST: RECOMMENDATION: FUND AT REQUEST LEVEL PROJECT TITLE: v Rùth Dykeman Children's Center Children's Residential Treatment Program CATEGORY: CAPITAL PROJECTS LOCAL STRATEGY: (Strategy #3) Address human services needs which focus upon self-support systems that empower families and communities to make contributions to their own well-being and enhance the quality of their lives. Provide technical assistance, planning and administrative services to increase performance levels of CDBG program participants. (Activity #2) The social environment for youth is often volatile and filled with life-threatening circumstances. Collective efforts between local community organizations, the School District, and the City, may provide effective solutions that positively impact the young people in Federal Way. Over the next three years, the City will fund projects and public service agencies which assist families with children in the area of youth services. PROGRAM DESCRIPTION: The Children's Residential Treatment Program at Ruth Dykeman's Children's Center serves approximately eight 8-12 year old children and their families annually. The children have a history of severe abuse and neglect and are emotionally and behaviorally impaired. Funds requested will support a capital campaign to construct a new residential facility which would increase program capacity by 25% (from 8 to 10 children). The new facility will replace an existing one which is too expensive to rehabilitate and maintain. Construction of the new residential facility is projected to begin in the Spring of 1999 and completed in early 2000. STRENGTHS: The funding base for this project is diverse and realistic; public funding makes up 23% of the total budget. 10 King County Housing Opportunity Funds are secured and the agency has experience in capital campaigns of this nature. In 1996-97 the agency served 17 Federal Way families through its residential and/or home- based programs. WEAKNESSES: R.uth Dykeman's residential facility is located in Burien and the new facility will be on the same property as the current facility. which is owned by the agency. The agency has or will apply for a total of $125,000 of CDBG funds from South King County cities, however they are estimating they will only receive $100,000, this accounts for the discrepancy in the total project amount. The agency asked that the funds be listed in this manner. AMOUNT REQUESTED: FEDERAL WAY CDBG PORTION: KC HOUSING OPPORTUNITY FUND: KENT CDBG: RENTON CDBG: BURl EN CDBG: SEATAC CDBG: TUKWILA CDBG: FOUNDATIONS/CORPORATIONS: PRIVATE CONTRIBUTIONS TOTAL COST: $ 25,000 FEDERAL WAY SHARE: 1.4% $ 25,000 $ 300,000 $ 25,000 $ 25,000 $ 25,000 $ 15,000 $ 10,000 $ 800,000 $ 550,000 $1,750,000 RECOMMENDATION: FUND AT REQUEST LEVEL School-in-Lieu (SIL) PROJECT TITLE: CATEGORY: PUBLIC SERVICES LOCAL STRATEGY: (Strategy #3) Address human services needs which focus upon self-support systems that empower families and communities to make contributions to their own well-being and enhance the quality of their lives. Provide technical assistance, planning and administrative services to increase performance levels of CDBG program participants. (Activity #2): The social environment for youth is often volatile and filled with life-threatening circumstances. Collective efforts between local community organizations, the School District, and the City, may provide effective solutions that positively impact the young people 1n Federal Way. The City will consider funding projects which provide "at-risk' youth with more recreational and educational alternatives. HUMAN SERVICE PRIORITY ADDRESSED: The School In Lieu (SIL) program addresses priority two (2), public safety, by providing intervention services to youth and families at risk of violence. NOTE: This program is not eligible for CDBG funding, due to the fact that only 33% of the clients served in the program are low- and moderate-income. HUD regulations require that at least 51% of the clients served be low- and moderate-income. School In Lieu has also applied for 1999-2000 City gElneral funds. Though City geneml funds are targeted to low- and moderate-income residents, there is no minimum percentage required for general funds as there is for CDBG funds, so the agency will be considered during the general fund process. This summary is I provided for your information. 11 PROJECT DESCRIPTION: SIL was started by a group of concerned citizens in September 1997. SIL provides an educational environment for students who have been suspended from Federal Way junior and senior high schools. Currently, the program works with the following schools: Saghalie, lIIahee, Lakota, Sacajawea Junior High Schools and Federal Way High School. The program operates Monday through Friday from 8:30 a.m. to 2:45 p.m. At SIL, students work independently on the assignments sent by their teachers. Student teachers assist students with more difficult assignments as needed. The program goals and objectives are to: keep suspended students off the streets and in an educational setting; curb delinquency; eliminate a feeling of inadequacy and build self-esteem; facilitate students' adjustment back into the school setting; keep the parents and community involved; and detect any crime or delinquency problems that may occur due to the student's absence from school. The program is seeking City funds to pay for program operating costs including: personnel, rent, postage and telephone. Positions funded would include the program coordinator, liaison officer, assistant coordinator and receptionist. The program proposes serving 45 students in 1999. The program has been supported in part by the Rose of Sharon Church. The church has underwritten the project by lending $20,250 (to date) to SIL for rent, telephone and insurance costs. The church is operating as the program's umbrella, allowing the program to use their 501@ (3) status. The application states that no religious teaching is conducted at Silo The program is requesting $20,000 in federal funds from the National Institute on the Education of At-Risk students to repay the church loan. STRENGTHS: This is truly a grassroots effort, where a citizen group recognized a need and has developed a program to address those needs. SIL has established a relationship with the School District. The District refers students to the program. SIL has also established a relationship with Puget Sound University, which is the source of the student teachers that serve in this program. Sil received a one-time grant ($10,OOO) from United Way of King County in 1997 to assist with program start-up costs. WEAKNESSES: As a new program, Sil has not established a solid funding base and is currently making efforts to do so by applying for City human service funds. With the exception of the $20,000 in federal funds to repay the Rose of Sharon Church, the program budget relies solely on City CDBG funds for all operating costs. Program staff has indicated that they will raise $10,000 in 1999 through private grants and fund raising, but that is not reflected in the budget. The program expenses have increased steadily since the program started. Program expenses have been: $12,182 in 1997, $39,194.60 in 1998 and are anticipated to be $60,480 in 1999 (plus the loan repayment.) The program is requesting $40,500 to pay for 3.25 FTEs for 1999. The application indicates that they had 4.0 FTES in 1997, with $10,000 in revenue and 3.25 FTEs in 1998 with $17,000 in revenue. It is not clear how the program supported these FTEs with the limited funds available. Nor is it clear why the program needs $40,500 in City funding for these positions, when they have operated the program with a much lower funding level. It appears that the program has relied on volunteer staff and is now requesting funding to be able to pay these staff, but the application does not clearly state that. The 1998 program budget indicates that the program has $17,000 in revenue and $39,194.60 in expenses. Program staff state that they will raise the balance of the 1998 funding needed by applying for private foundation grants and a raffle. The application does not provide adequate documentation on the need for this program. The application provides data on the number of juveniles arrested in Federal Way for felonies and misdemeanors, but has no way to link the arrests directly with suspension from school. Sil staff state they do not have access to information on the numbers of suspensions in the Federal Way School District. The application does not address how they work with limited English-speaking students. The agency would benefit from technical 12 assistance with developing outcome measures. The program does not have their own 501 (c)(3). They may want to acquire this at some time in the future as the program develops and the budget grows. AMOUNT REQUESTED: FEDERAL WAY CDBG PORTION: OTHER FEDERAL FUNDING: TOTAL COST: $60,480 $60,480 $20,000 $80,480 FEDERAL WAY SHARE: 75% MINIMUM REQUEST: $30,240 RECOMMENDATION: INELIGIBLE PROJECT TITLE: Seattle Habitat for Humanity Kenwood Pit CATEGORY: CAPITAL PROJECTS LOCAL STRATEGY: (Strategy #1) Develop a range of housing opportunities aimed at increasing the supply of affordable housing to accommodate the projected growth in low- and moderate-income households. Create housing opportunities for seniors, youth, special needs groups and impact the availability of transitional housing and emergency shelters. (Activity #3) The City will explore a variety of methods to increase the supply of affordable housing for low- and moderate-income families. The City will consider funding homeownership programs such as downpayment assistance, sweat equity, homebuyer education, community land trust or those that reduce development costs or reduce mortgages. PROJECT DESCRIPTION: Seattle Habitat for Humanity was formed in 1988 by a group of volunteers, charged with the mission of its parent organization (Habitat for Humanity International): the elimination of poverty housing and homelessness. The agency added staff in 1994 due to increased activity. In the last ten years, the agency las renovated six homes and constructed ten new ones. Habitat is currently in the process of acquiring nine (9) acres of King County surplus property (Kenwood Pit) located at SW 354th Street and 10th Avenue SW in Federal Way. This project will be a joint housing development between Seattle Habitat and HomeSight. This funding application is from Seattle Habitat only and funds will be utilized for the costs of acquisition and infrastructure. Approximately 30 to 50 new single-family or cluster homes will be developed by both agencies, targeting low- and moderate-income households (between 25-115% of King County median. income). All buyers will be required to attend HomeSight's homebuyer education course. Habitat sponsors quarterly homebuyer orientations to generate potential buyers in the communities in which they build. STRENGTHS: This is a collaborative, affordable housing project involving King County, the City, non- and for-profit developers as well as volunteers. A diverse funding base is projected. A project of this type will require community input and involvelT'~nt, specifically the use of local volunteers which can prove beneficial to any Habitat for Humanity for future projects. The collaboration between Habitat and HomeSight will provide a wide range of affordable housing benefitting the very low-income to those with incomes over the King County median income. The use of volunteers by Habitat for labor and other tasks is very cost effective. Habitat homes will be constructed at a cost of $65,000 per home and sold for approximately $55,000. The difference in cost and selling price is the use of volunteers and sweat equity by homebuyers. WEAKNESSES: Kenwood Pit is being sold at market rate through a Request for Proposal (RFP) process, which has been delayed and revised. Initially, King County opened a funding process in which Seattle Habitat was the only agency that submitted an application. Based on review of that application, King County has requested that 13 Seattle Habitat resubmit the application. The deadline for the resubmittal process has been extended into July. The contractual relationship between Seattle Habitat and HomeSight has not been clearly outlined, i.e., will each agency be responsible for their own infrastructure development and timelines for construction (simultaneous vs. staggered). , In April, Seattle Habitat was ~warded funds from the King County Housing Opportunity Fund to develop two lots of King County surplus property in White Center. Again, this land is subject to the same County purchase process as Kenwood Pit. There is some concern as to the agency's capacity to develop these two projects within the same timeframe. Within the application there is no reference to the agency's success in securing 'house sponsorship. for this project. Habitat solicits labor and/or financial donations from local corporations and civic organizations as "sponsorship. for each house built. The assessed value of Kenwood Pit (per King County) is $527,000, yet the agency asks the City for $137,500 for the cost of acquisition. AMOUNT REQUESTED $ 263,850 FEDERAL WAY SHARE: 14% FEDERAL WAY CDBG PORTION: HUD, SELF-HELP PROGRAM: CORP/FOUND/DONATIONS: FEDERAL HOME LOAN BANK: TOTAL COST: $ 263,850 $ 150,000 $1,217,000 $ 200,000 $1,830,850 RECOMMENDATION: DO NOT FUND PROJECT TITLE: South King County Multi-Service Center Victorian Place II Aparbnents CATEGORY: CAPI~AL PROJECTS LOCAL STRATEGY: (Strategy #1) Develop a range of housing opportunities aimed at increasing the supply of affordable housing to accommodate the projected growth in low- and moderate-income households. Create housing opportunities for seniors, youth, special needs groups and impact the availability of transitional and emergency shelters. (Activity #1) Preservation of housing stock in existing neighborhoods has been cited as an important community value in Federal Way, one which played a large role in the community's decision to incorporate. The City will maintain a Housing Rehabilitation Loan and Grant Program to maintain health and safety standarcts in the homes of low- and moderate-income households and persons with disabilities. PROJECT DESCRIPTION: The South King County Multi-Service Center is in the process of acquiring a 20-unit multi-family complex located in the City of Des Moines. Victorian Place II consists of three bedroom units of approximately 1200 square feet. The agency plans to convert this complex into permanent affordable housing for families earning between 35% to 50% of King County median income. Funds requested are for rehabilitation costs associated with the purchase of this building. STRENGTHS: This project is consistent with City strategies and with other projects implemented by this agency. The need for affordable housing is ever increasing throughout King County with vacancy rates at an all time low. The agency has secured funding for the purchase of this building and is now pursuing funds for the rehabilitation costs, which are reasonable for a building of this size. Additionally, the agency's plan for operating reserve is well documented and realistic. 14 WEAKNESSES: This apartment complex is located in the City of Des Moines. The agency states within the application that Federal Way residents will be recruited (along with other South King County residents) for tenancy, however those households would no longer be considered Federal Way residents. The request from Federal Way is larger than other cities due to the amount of funds available from each jurisdiction. AMOUNT REQUESTED: FEDERAL WAY CDBG PORTION: WA HOUSING FINANCE UNIT: KENT CDBG: DES MOINES CDBG: TOTAL COST: $ 20,000 $ 20,000 $ 63,662 $ 10,000 $ 10,000 $103,662 FEDERAL WAY SHARE: 19% RECOMMENDATION: FUND AT REQUEST LEVEL PROJECT TITLE: Valley Cities Counseling and Consultation Supportive Housing for Young Adults CATEGORY: CAPITAL PROJECTS LOCAL STRATEGY: (Strategy #1) Develop a range of housing opportunities aimed at increasing the supply of affordable housing to accommodate the growth in low- and moderate-income households. Create housing opportunities for seniors, youth, special needs groups and impact the availability of transitional and emergency shelters. (Activity #2) According to established service providers, suburban homelessness is. increasing. There is a limited supply of transitional and emergency shelter facilities in South King County to meet this overwhelming need. The City will continue to support local and regional shelter and transitional housing service providers. The City will encourage and support more homelessness prevention services, including youth shelter services. "'ROJECT DESCRIPTION: Valley Cities Counseling and Consultation is an established agency in South King County which provides mental health services. This particular project is a new housing initiative for the agency. The intent is to purchase and renovate a single-family dwelling to serve as transitional supportive housing for six young adults between the ages of 18 and 22 with mental illness disorder. Supportive service includes: case management, crisis counseling, mental health treatment and educational and family support. The agency will place clients in the facility after assessment and based upon availability. Funds requested will cover the cost of acquisition, relocation, a developers fee, communications and administration. STRENGTHS: This type of project was identified by the agency's board of directors and is cited in its strategic plan. It is also consistent with county-wide and city strategies and a well documented need. WEAKNESSES: . This is a new service to be provided by this agency and the location has not been determined at this time, however the agency is working with an experienced housing developer (Mental Health Yousing Foundation) and has identified viable property. The development budget includes an expense for administration, however this cost should be included with the developer's fee and Federal Way CDBG is the only source of funds projected for this expense. The budget does not contain any anticipated donations nor in-kind funding/services; 100% of projected funding is public. Rehabilitation costs are estimated at $75,000, while the total acquisition cost is $281,746. The applicant responded that renovations of a common area may need to be implemented. Additionally, relocation is an issue with this project. Depending upon the property purchased, current tenants may need to be provided with relocation subsidy as required by the U.S. Department of Housing and Urban 15 Development. If this happens, the CDBG funds awarded would automatically be used to cover the cost of relocation instead of any other cost requested. The request from Federal Way is larger than other cities due to the amount of funds available from each jurisdiction. AMOUNT REQUESTED: $ 75,000 FEDERAL WAY SHARE 16% FEDERAL WAY CDBG PORTION: KC HOUSING OPPORTUNITY FUND: WA DCTED: AUBURN CDBG: RENTON CDBG: TOTAL COST: $ 75,000 $175,000 $175,000 $ 20,000 $ 20,000 $465,000 RECOMMENDATION: FUND AT REQUEST LEVEL PROJECT TITLE: City of Federal Way, Community Development Services Department CDBG Planning and Administration CATEGORY: PLANNING AND ADMINISTRATION LOCAL STRATEGY: (Strategy #3) Address human services needs which focus upon self-support systems that empower families and communities to make contributions to their own well-being and enhance the quality of their lives. Provide technical assistance, planning and administrative services to increase performance levels of CDBG program participants. (Activity #4) Planning and administration funds will be used to administer the City's CDBG program and when additional planning funds are available, special planning projects will be-considered. PROJECT DESCRIPTION: Planning and Administration funds will be used to pay the salary and benefits of the CDBG Coordinator for administering the 1999 CDBG program. It will also pay for the legal advertising; training; and supplies necessary for administration. The reclommended amount for these activities is $63,403. The remaining funds ($10,668) will be utilized for the following activities: to provide additional technical assistance to agencies specific to outcomes training; training for Human Services Commissioners; and the hiring of an intern to update needs data in the Human Services Comprehensive Plan. AMOUNT REQUESTED: $74,071 AMOUNT RECOMMENDED: $73,133 (Reduced Per Contingency Plan) 16 CITY OF FEDERAL WAY 1996-1999 Housing and Community Development Plan Four-Year Strategies The Housing and Community Development Plan evolved from the 1993 Community Development Block Grant (CDBG) Local Program Policies. The four-year strategies within the Plan were developed in 1994 and updated in 1995. These strategies provide guidelines for the allocation ofCDBG funds and are consistent with the City's Comprehensive Plan developed under the Growth Management Act and the Human Services Comprehensive Plan. Goal Statement Service needs for City residents far outweigh the availability of resources. As a relatively newly incorporated jurisdiction with a large and diverse population, the City is faced with the challenge of providing services that address needs in the areas of affordable and special needs housing, human services and community development. The City will use CDBG funds to develop a viable community in which quality of life is enhanced by providing decent housing and a suitable living environment and expanding economic opportunities for low- and moderate-income persons. Objectives . To fund projects which address local needs and strategies . To ensure that the basic human services needs of low- and moderate-income persons are addressed . To adequately address the City's housing needs to accommodate projected growth in low- and moderate-income households, as well as senior and special needs populations . To preserve the existing housing stock . To stimulate economic development and strengthen the City's infrastructure ~ The City of Federal Way has identified housing and non-housing community development needs through public involvement activities, studies, needs assessments, and planning processes. 1. Public and Community Facilities Improvements - Senior and Community Centers, Child Care Centers, Parks and Recreation Facilities, and Health and Social Services Facilities which predominantly serve low- and moderate-income persons and address severe health and safety problems. 2. Housing - Affordable housing for low- and moderate-income people, seniors, special needs populations, transitional housing and emergency shelters, and preservation of existing housing stock. Page 2 City of Federal Way Four-Year Strategies 3. 4. 5. 6. cont Needs Accessibility - Modifications to community facilities and existing structures to remove barriers ami improve safety conditions especially for elderly and disabled persons. Infrastructure Improvement - Neighborhood revitalization projects such as Surface Water Improvements, Street, Sidewalk and Pedestrian Crossing Improvements, Transportation Improvements, and Street Lighting. Public Services - Projects which meet the following City Council human services goals: .support basic human needs through funding of emergency services; .support a strong service delivery system that increases public safety; .provides support that supplements federal, state, and county programs designed to increase: self-sufficiency and independence; . and support service models that improve community-based collaboration and build strong neighborhoods. Planning and Administration - CDBG Program staffing and administration, planning for affordæioe: housing resource development and potential annexation areas. Strateeies Strategy #1 Develop a range of housing opportunities aimed at increasing the supply of affordable housing to accomm~ the projected growth in low- and moderate-income households. Create housing opportunities for seniors. youth, special needs groups and impact the availability of transitional housing and emergency shelters. Activity 1 Preservation of housing stock in existing neighborhoods has been cited as an important community value in: Federal Way, one which played a large role in the community's decision to incorporate. The City will maintain a Housing Rehabilitation Loan and Grant Program to maintain health and safety standards in the homes of low- and moderate-income households and persons with disabilities. Activity 2 According to established service providers, suburban homelessness is increasing. There is a limited supply: '1f£ transitional and emergency shelter facilities in South King County to meet this overwhelming need. The ~ will continue to support local and regional shelter and transitional housing service providers. The City will£ encourage and support more homelessness prevention services, including youth shelter services. Page 3 City of Federal Way Four-Year Strategies cont Stratevy #1 Activity 3 Activity 3 The City will explore a variety of methods to increase the supply of affordable housing for low- and moderate- income families: . The City will consider participating in a South King County regional entity to address housing needs. . The City will assess the value of pooling technical resources between jurisdictions to assist in the development and implementation of housing policies and programs. . The City will look at the benefits of collaborative efforts to coordinate local government money and resources in a way that will attract greater private and no.t-for-profit investment into affordable housing. . The City will consider funding homeownership programs such as downpayment assistance, sweat equity, homebuyer education, community land trust or those that reduce development costs or reduce mongages. "trategy #2 Prioritize and fund projects that strengthen the City's infrastructure and stimulate economic development. Activity 1 The City will seek oPportunities for public funding of capital facilities, services and infrastructure by working with the Human Services Commission, and soliciting input from the Management Team. Activity 2 The City will consider funding public and community facilities improvement projects which address safety and accessibility issues panicularly for the well-being of youth, elderly, and disabled persons. Activity 3 The City will consider funding projects which encourage community development activities such as job creation, downtown and neighborhood revitalization, and those activities consistent with the City's Comprehensive Plan and Human Services Comprehensive Plan. Activity 4 :ne City will consider funding capital transportation improvement projects which connect low- and moderate- income housing areas with vital services in the City. Page 4 City of Federal Way Four-Year Strategies cont Strate~y #3 Strategy #3 Address human services needs which focus upon self-support systems that empower families and communities to make contributions to their own well-being and enhance the quality of their lives. Provide technical assistance, planning and administrative services to increase performance levels of CDBG program participants. Activity 1 The City recognizes that problems faced by children and their families are complex in nature and can result in dysfunction and tragedy if not addressed holistically. Solutions to complex problems often require a variety of interactive approaches designed to create environments which provide people with the tools to help themselves. The City will fund projects and agencies with a holistic approach to service delivery and demonstrate the ability to leverage funds and network with other service providers. Activity 2 The social environment for youth is often volatile and filled with life-threatening circumstances. Collective efforts between local community organizations, the School District, and the City, may provide effective solutions that positively impact the young people in Federal Way. The City will consider funding projects which provide "at-risk" youth with more recreational and educational alternatives. The City will fund projects and public service agencies which assist families with children in the areas of employment and youth services. Activity 3 The City will participate in regional and local planning activities with King County, the South King County Community Network Board, and other funders and jurisdictions to coordinate funding approaches, policies and service delivery which facilitate a continuum of care for people. Activity 4 Planning and administration funds will be used to administer the City's CDBG program and when additional planning funds are available, special planning projects will be considered. March 2, 1998/REVSTRAT.98 MEETING DATE: September I, 1998 ITEM# JZ2Zi' a-) """""""""""""""""""""""""""""""""""""""""""""""............................................................................. CITY OF FEDERAL WAY City Council AGENDA ITEM ... ~. Y.:!J. .J.~. ç .!. ~ .. ~ ~~~ ~Il..~.. ~ Il. y... ç .~~. ~..ç .i.~.r... ç.~~. ~ ?..ç~Il.P..~~ !:.ß ..~.~ ~!! ~ ~.~.~.~.................... """""'" ............... .......... CATEGORY: BUDGET IMPACT: _CONSENT _x_ORDINANCE _BUSINESS _HEARING _FYI _RESOLUTION _STAFF REPORT _PROCLAMATION _STUDY SESSION _OTHER Amount Budgeted: $N/A Expenditure Amt: $N/A Contingency Reqd: $N/A ..............................................................................................................................................,........................................................ ............................................................ ATTACHMENTS: Draft Ordinance """"""""""""""""""""""""""""""""""""""""""""""""""'"......................................................................................"""""""""""""""""""""""""""""""'.""" SUMMARYIBACKGROUND: This draft ordinance is intended to adopt the Washington State amended 1997 Uniform Codes as required by state law, adopt three local amendments to the state building code and clean up redundant language in Chapter 5 of the Federal Way City Code (FWCC). """"""""""""""""""""""""",.""""""""""""""""""",..............................................................................................................................."........................ ............... CITY COUNCIL COMMITTEE RECOMMENDATION: On August 3,1998, the committee recommended to the full council adoption of this ordinance amending Chapter 5 of the Federal Way City Code as recommended by staff. ::: ~ ~~~:: ~~~ ~ ~ ~~:~~ ~ ~~~ ~~~:~~~~:::. :~~: :::~~~~:~~":: ~:;~:.~ ':~ '~:L~~ ~~:~ ~~'::: ~.:~: :~::::::::::::::::: ::....... APPROVED FOR INCLUSION IN COUNCIL PACKET: G ¿l (BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE) COUNCIL ACTION: _APPROVED _DENIED _TABLED/DEFERREDINO ACTION COUNCIL BILL # 1st Reading Enactment Reading ORDINANCE # RESOLUTION # ~.( N T E R MEMO 0 F F c E To: From: Subject: Date: Land Use and Transportation Committee Mary Kate Gaviglio, Building Official 1997 Unifonn Code Adoption and FWCC Clean Up August 3.1998 Attached is a copy of a proposed ordinance intended to adopt the Washington State amended 1997 Unifonn Codes as required by state law, adopt three local amendments to the state building code and clean up redundant language in Chapter 5 of the Federal Way City Code (FWCC). The following summarizes what is contained in the ordinance. Adoption of State BuildiOl! Code Adoption of the state amended Unifonn codes is straightforward. The state adoption of the amended codes became effective July 1, 1998. The city has been enforcing the new code as required by state law since that date. However, the code has not yet been fonnally adopted by the city. As part of this ordinance, language has been added to the FWCC which will automatically adopt the current state adopted code eliminating the need to amend the FWCC every three years to keep current with state law. Local Amendment of the State Buildinl!: Code Cities have the authority under state law to adopt local regulation without approval by the State Building Code Council as long as it does not affect residential construction of four dwelling units or less. The three new local amendments in this ordinance fit this classification. The first local amendment proposed by this ordinance does not adopt a state amendment allowing steeper stairs with shorter treads in commercial occupancies. Fire service personnel and building officials opposed this state amendment when it was approved by the State Building Code Council in 1995. The amendment was primarily intended to save space in high-rise build;ngs. It is generally 'elt that this amendment negatively impacts second story emergency response and creates potential emergency evacuation problems without generating a major space saving benefit in low to mid-rise buildings. The Federal Way Building Division by policy has not enforced this amendment. This ordinance fonnally excludes it from local adoption. The second local amendment excludes the state amendment which allows plastic plumbing materials for waste drains and vents in buildings of any height. The original language in the Unifonn Plumbing Code limits the use of these types of materials to building of three stories and less primarily because of the perfonnance of these materials in fire situations. The plastic materials develop thick toxic smoke and leave passageway for fire spread in wood frame buildings. Limiting their use to three story buildings has been accepted as a reasonable level of Land Use and Transportation Committee Page 2 August 21, 1998 risk throughout the United States as evidenced by the proposed International Plumbing Code which contains a similar provision. The third local amendment codifies a city policy that has required a disconnect for mecahnical units adjacent to and within sight of the service side of the equipment. This provision is to protect maintenance workers from electrocution by inadvertant energizing of mechanical equipment due to remote location of the required disconnect. FWCC Housekeepinl! Amendments Create "perpetual adoption" language Update code references to the Uniform Codes Update state code references to match 1997 state code adoption Eliminate FWCC language already contained within the body of adopted Uniform Codes Eliminate Sign Code from Chapter 5 Consolidate all Uniform Codes pertaining to existing buildings under one article "Existing Buildings" (Uniform Housing Code (UHC), Uniform Code for the Abatement of Dangerous Buildings (UCADB), and Uniform Code for Building Conservation (UCBC» Eliminate repeated references to the appeal process by pointing to a single code section in Chapter 5 for appeal process information. Eliminate conflicting appeal language from Uniform Codes. Staff Recommendation The committee recommends to the full council adoption of this ordinance amending Chapter 5 of the Federal Way City Code as recommended by staff. DRAFT ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF TIlE CITY OF FEDERAL WAY, WASHINGTON, AMENDING CHAPTER 5 OF THE FEDERAL WAY CITY CODE AND ADOPTING THE 1997 UNIFORM CODES. (AMENDING ORDINANCES NOS. 90-33,92-143, AND 95-234) WHEREAS, the City of Federal Way is required to adopt the State of Washington Uniform Building Code as amended by the State Building Code Council pursuant to RCW 19.27.031; and WHEREAS, the State Building Code Council has mandated that the Uniform Codes become effective on July 1, 1998; and WHEREAS, the City has determined that it is necessary to protect the public heath, safety and welfare by adopting the 1997 Uniform Codes as published by the International Conference of Building Officials (ICBO); and WHEREAS, amendments to the Federal Way City Code (FWCC) text are authorized pursuant to FWCC Process IV review; and WHEREAS, the City of Federal Way has considered a proposed change to the FWCC relating to the Uniform Building Code (Proposal); and WHEREAS, the Land Use and Transportation Committee of the City Council considered the Proposal on August 3, 1998 and moved to forward the proposed Building Code amendment to Chapter 5 of the Federal Way City Code to the full City Council; and NOW, THEREFORE, ORD# , PAGE I THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: Section I Amend Chapter 5 index as follows: Chapter 5 BUILDINGS AND BUILDING REGULATIONS. Article I. In General Sec. 5- I. Purpose. Sec. 5-2. Conflicts. Sec. 5-3. Interpretation. Sec. 5-4. Application and scope. Sec. 5-5. Copies of codes. «See. 5 6. W!I3hingten Stftte Energ, Cede :.del'ted.)) Sec. 5-«7. Stllfte 1.l'l'elil preee~~.))6 Appeals Secs. 5-«&))1--5-35. Reserved. Article II. Administration Sec. 5-36. Right of entry. Sec. 5-37. Authority to adopt rules and regulations. Sec. 5-38. Liability. Sec. 5-39. Deviations. Sec. 5-40. Additional conditions. Sec. 5-4 I. Appeals. Sec. 5-42. Permits. Secs. 5-43--5-65. Reserved. ORD# , PAGE 2 Article III. Building «Constl "dion Stsndsl ds»Code Sec. 5-66. Building codes adopted. Sec. 5-67. Amendments. Sec. 5-68. «~.» Uniform Building Code Section 105 amended- Board of Appeals Secs. 5-69--5-90. Reserved. Article IV. Plumbing «Stsndslds»~ Division I. Generally Sec. 5-91. Appeals. Secs. 5-92--5-100. Reserved. Division 2. Permit «See. 5 101. Reé tlirecl.» Sec. 5-10«;;;»1. To whom issued. «See. 5 103. Isstlal.ee.» Sec. 5-10«4»2.. Fees. Secs. 5-10«5»;2--5-115. Reserved. Division 3. Standards Sec. 5-116. Plumbing code adopted. See 5-117. Amendmerts Sec. 5-118. County rules and regulations adopted relating to on-site sewage disposal systems. «See. 5 119. DMlgefðtlsMlð insanitary eeJftstll:leti6n.» Secs. 5-1 «;;;e»l2.--5-140. Reserved. ORD# ,PAGE 3 Article V. Mechanical Code Sec. 5-141. Code adopted. Sec. 5-142. Amendments. Sec. 5-143. Appeals «~». Secs. 5-144--5-165. Reserved. Article VI. «Böusing Standalds»Existing Buildings Sec. 5-166. Codeli adopted. Sec. 5-167. Appeals «~». Secs. 5-168--5-190. Reserved. «/utide VB. Unsafe, Ðilapidatcd, Ðangeröus Buildings» «See. 5 191. Cede adepted.» «See. 5 192. Ameadmefits.» «See. 5 193. Al'l'eall'f"ðeess.» «Sccs.5 194 5215. R:csef\ed.» Article VII«I). Swimming Pools, Hot Tubs, Spas Sec. 5-216. Reserved. Sec. 5-217. Compliance required. Sec. 5-218. Enforcement. Sec. 5-219. Violations and penalties. Sec. 5-220. Satisfactory alternate. Sec. 5-221. Retroactive effect. Sec. 5-222. Fences and gates--Required. ORD# , PAGE 4 Sec. 5-223. Same--Waiver for inaccessibility. Sec. 5-224. Same--Covered pools. Sec. 5-225. Excavation walls; distance from slope; walkway. Sec. 5-226. Appeal process. Secs. 5-227--5-245. Reserved. Article «1*»YIll. Moving Buildings Sec. 5-246. Purpose and scope. Sec. 5-247. Definitions. Sec. 5-248. Classification of movements. Sec. 5-249. Permit required. Sec. 5-250. Application for permit. Sec. 5-251. Fees. Sec. 5-252. Deposits; insurance. Sec. 5-253. Conditions for issuance of permits. Sec. 5-254. Escort. Sec. 5-255. Time. Sec. 5-256. Lights. Sec. 5-257. Notice to utilities. Sec. 5-258. Condition of lot. Sec. 5-259. Appeals. Secs. 5-260--5-280. Reserved. ORD# , PAGE 5 «Article X. Signs» «See. 5 281. Cedeadepteå.» «See. 5 282. Permit 111111 eheeking fees.» «See. 5 283. Dtlties ef btlilding effieial.» «See. 5 281. :.ppealpffleess.» «Sees.5285 5 319. Reser-.ed.» Article «*I»!X. Electrical Code Sec. 5-320. Electrical codes adopted. «See. 5 321. Display ef ..erking pel'ftlit» Sec. 5-32«2;»1. Effect of chapter on existing wiring. Sec. 5-32«3-»2.. Amendments. ~. Chapter 5, Article I, sec. 5-6 of the Federal Way City Code shall be amended as follows: ARTICLE I. IN GENERAL «See. 56. Washington State Enclg, Code Adöpted The WII3hingt6n ~tllte Energy Cede, WAC eft. IS 11,113 it ne.. exists 6r may ftefeMtef be !!mended, adepted ItJ specified in RC'N 19.27 A.()2() is !ld6fJted by reference ItJ i£Set feft!¡ in ftlll. The fJtlrpðse ef thb eede is net tð erellte ef ethel"<. ise establbft ef designllte any p!lrtieultH' elltJs ef gffltlp efpersÐI13 ..he ..illef shðtJld be especially fJreteeted 6f benefited by the terms efthis oode.» ~. Chapter 5, Article I, sec. 5-7 of the Federal Way City Code shall be amended as follows: ORD# , PAGE 6 Sec. 5-«'i-»§. «Same. t.ppe.al PIOe.U3 »~ Any appeals of any decision rendered pursuant to this «ftf'tieIe»~ shall be made to a hearing examiner appointed by the city. Procedural rules concerning appeals shall be as provided in process I of chapter 22, Zoning. Section 4. Chapter 5, Article I, sec. 5-8 of the Federal Way City Code shall be amended as follows: Sec. 5-«8))1- 5-35 Reserved ~. Chapter 5, Article II, sec. 5-41 of the Federal Way City Code shall be amended as follows: Sec. 5-41. Appeals Appeals made from any ruling under this article shall be pursuant to FWCC sec. 5-6. «ffi the hearing exlI111Ïf!lòr appöinted by åte. eiry. Pröeedl:iral ruks eönecming apl'ea13 sl.all be. as pre,idlòd in preeess I öfChapter 22, Zeming.» ~. Chapter 5, Article ill, sec. 5-66 of the Federal Way City Code shall be amended as follows: Sec. 5-66. Building codes adopted. «ea) There is hereby adapted by rdcrenee. the. Uniföl'fll Bl:iilding Cede. CUBe), 1991 Editien, as pl:iblislle.å by the. Inte.matienal Cenfercnee. e,f Bl:iilding Offie.itl13, llfid tiS aGepted by the stllte ptlrsl:itlnt te WAC ell. 51 ZG, including tile föllö..ing Appendix e.htlpters: ORD# , PAGE 7 (I) Chapter, 3, Oi.i3i8f111, !.grie\1lttlrlll Btlilding3. (2) Chapter, 3, Oi.i3iöfl IV, Req\1iren.enB far Gffitlp R, Oi.i3i8n 4 Oeetlpaneie3. (3) Chapter, 1, Di.i3iðn I, SHimming Pððl3. (4) Chapter, IS, Refððfing. (5) Chapter, 31, Oi. i3iðn II, Membrane 3ft tleture3. (6) Chapter, 33, Exea.lttiðn!tlld Gret!ing. (7) Chllpter, J 1, Oi.i3ion I, Life Safery Reqtlifements for Existing B\1ildings other tb.!tJ\ High Rise Btlildings. (b) The3e editi8n3 are hereby inool' ')8rltted 113 3et fom in ft!ll, 3tlbjeet to tile amendment3, additi8n3 ðf deleti8n3 set forth in 3eetion 5 67. The ptl""83e af tilese eades is not tð ereate 81' 8then.ise e3tabli3h af de3igRltte 1IfI) plll'tietilltf elll3s 81' gl'tJ\1p af persans Hho Hill ar shatlld be e3l'eeiftll) I'ffiteeted 51' benefited b, the ter-m3 ðfthis Cade.» The followin¡¡ codes all as amended added to Of excepted in this ch&pter together with all amendment~ and additions provided in this title are adopted and shall be &pplicable within the city. A The followin~ ch&ptefS of the Washington Administrative Code as presently constituted or as may be subsequently amended' L Chapter 5] -30 WAC -- Barrier-free facilities' and L Chapter 5]-]] WAC -- Washington State Energy Code' and 1. Chapter 5] -] 3 WAC -- W ashin~on State Ventilation and Indoor Air Quality Code' and 1.. Chapter 5]-40 WAC -- State Buildin¡¡ Code Adoption and Amendment of the 1997 Edition of the Uniform Building Code and Uniform Building Code Standards' except ORD# , PAGE 8 section 1003 3 3 3 which is adopted without state amendment except as the amendment a.pplies to four dwelling units or less. and ß... Appendix Cha.pters 3 Division II and Division II. 4. 15. 31 Division II. 33.34 Division I of the Uniform Building Code 1997 Edition published by the International Conference of Building Officials ~. Chapter 5, Article Ill, sec. 5-68 of the Federal Way City Code shall be amended as follows: Sec. 5-68. «Appeal PI6€US »Uniform Building Code Section 105 amended- Board of ~. Section 105 of the Uniform Building Code, as adopted by this chapter, is hereby amended to read as follows: ((An) appeals tlf tlfty deeisitlfl fcfldefcd ptifStltlftt 1(5 this I!rtiele shall be made 16 a hea:riflg examiflcf tll'peiflted by the eit) ptlrstltlftt 16 the prtleedtlftll mhos C6f!.ecflliflg appcals tI3 set f(5fth if!. precess I tlf chapter 22, Ze}fliflg.» I 05 I General Hearings and decisions of a.ppeals of orders decisions or determinations made by the Building Official relative to the application and intewretation of this code shall be made to the Hearing Examiner pursuant to FWCC sec 5-6 105 2 Limits of Authority The Hearing Examiner shall have no authority relative to the inter:pretation of the administrative provisions of this code nor shall the Hearing Examiner be empowered to waive requirements of this code Section 8. Chapter 5, Article IV, of the Federal Way City Code shall be amended as follows: ORD# , PAGE 9 ARTICLE IV. PLUMBING «STANDARÐS» Q!!!E.* DIVISION I. GENERALLY Sec. 5-91. Appeals «-pröeeS!t». An) al'pcal3 af 11ft) deeisien r<:ndered I'tlfStlaflt 16 this article shall be made 16 a hearing exan,iner appGinted b) the ei~ I'tlrstlftftt 16 the preeedtlrtli Nics eeneeffting appeals ft3 set [elfih in prßee3s I af ehft )ter 22, Zaniflg.)) Appeals made from any ruling under this article shall be pursuant to FWCC sec 5-6 Sees. 5-92--5-100. Reserved. DIVISION 2. PERMIT* «Sec. 5 191. Requiled. (a) It shall be tlftlft,lful fur tift) pman 16 install, remel, e, alter, n:pair ar replace, ar ealise te be installed, ren.a.ed, altered, repaired ar replaced, al¥) pltlnlbing er draiI,age piping ..ark ðr 11ft) fi~e er ..1Iter treating equipment in a btlildiftg er premises ..ithetlt first ebttlining a peffllit 16 de stleh ..ark [rem the btlilding affieial. (b) A sepllfate permit shall be ebtaifted fur etlch bllilding ar Sft tleture. (e) N:e pef8ðn shllll allß.. 11ft) ether pmðn 16 de er elltl3e 16 be d6ne 11ft) ..ðrk tinder a permit seelln:d b) a permittee except ..ark may be ¡lane b) persans in his at her empla) .)) Sec. 5-10«'!»..1. To whom issued. A permit may be issued under this division to a properly licensed person in confonnance with CUITent state contractor licensing laws, RCW ch. 18.27. A licensed general contractor or owner shall be issued a plumbing pennit as a portion of the required building pennit when approved plans indicate plumbing fixtures. ORD# , PAGE 10 «See. 5 193. Issuance. If tile btlilding effieial deteflflines that the plans, speeifielltiens, dra" ings, deseriptiens er iftwfflIatieft ftlmislled b) the IIfJplieant are in eeffiplianee "itll tllis chapter, he er gIlt shall iS3tle the pemlit applied for 1:Ipenpa)ment efthe req1:lired fee.» Sec. 5-10«4» 2. Fees. Every applicant for a pennit to do work regulated by this Code shall indicate in writing, on the application fonD provided for that purpose, the character or work proposed to be done and the number and kind of fixtures proposed, together with as much pertinent infonnation as may be required. Prior to issuance, the applicant shall pay for each pennit a fee in accordance with the fee schedule set by resolution and on file in the city clerk's office, as now exists or is hereafter amended, deleted, added to or modified. Sees. 5-10«5»3--5-115. Reserved. DIVISION 3. STANDARDS* Sec. 5-116. Plumbing code adopted. ((a) The U,lÌfcffll Pl1:llftbiftg Cede (UPC), 1997 Editit'Jn, 1!31'1:Ibiished b) the IftteffilltieJl\al A;jseeiatit'Jn ef Pl1:lmbing !\fl.d Meehanieal Offieiah, and 1!3 adapted b) the gtm p1:ll'Stiftfit te WAC ell. 5 I 2.6, i3 adel'ted b) referenee. (b) The UnifcfflI PltllftÈling Cade 1!3 set f-ert.\ lIÈIe. e i3 adel'ted b) reference 1!3 if set forth in f1:l1l, stibjeet te the ftfllenàmeftts, additiens er àdetien3 set fem in thig ftrtide. (e) The p1:lrl'e3e e,f !:his di. bien is net te en:llte er 6the",. be e3tllÈlli3h er de3ignMe !\fl.) pllftiCtllftf ell!33 er gretip ef per3ens "he "ill ar 3hI'Jtild be e3peeially pretected er benefited b) the terft,3 ef this article.)) ORD# ,PAGE II The foliowinB codes all as amended added to or excepted in this chapter together with all amendment~ and additions provided in this title are adopted and shall be applicable within the city' (I) The foliowinB ch¡¡pters of the WashinBton Administrative Code as presently constituted or as may be subsequently amended' (a) Chapter 51-46 - State Building Code Adoption and Amendment of the 1997 Edition of the Unifonn Plumbing Code' except section 701 I which is adopted without state amendment and (b) Chl\pter 51-47 - State BuildinB Code Adoption and Amendment of the 1997 Edition of the Unifonn Plumbing Code Standards Sec. 5-117. Amendments. The following amendments to the provisions of the plumbing code adopted in section 5-116 are hereby adopted: (I) Unifonn Plumbing Code Chapter 6- Water Supply and Distribution -amended Chapter 6 of the Unifonn Plumbing Code, as adopted by this chapter, is here by amended by the addition of a new section: Section «WH» ill. Adoption of state regulations. Rules and regulations of the state board of health regarding public water supplies, entitled "Cross Connection Control Regulation in Washington State" WAC 248-54-250 through 248-54-500, and the American Water Works Association, Pacific Northwest Section's Second Edition of "Accepted Procedure and Practice in Cross-Connection Manual" as they presently exist and as they may, from time to time, be amended in the future, are hereby adopted by this reference as if set forth in full. ORD# , PAGE 12 «(I) (2) (3) ORD# Seetiell 30.3(d) is amended !IIIdstlpl'lemelltea b) the adaitiell ef a lie.. pllragral'h Ie read 113 felle..s: Pltlmbing peflllits fer R 3 ftßa U eewl'ftfieies sl,1I1I expire elle (I) Y ear frem the date ef isstle. Pltlmbillg I'efll.its may be relIc ..ed fer elle half ef the origillllll'ermit fee fur Hie 11mt I'ermit is3t1ea fer 3t1eh ..erk. The felle..illg aeHllitiells in 3eetien 103 life hereby ftlIIelldedl6 reaa 113 felle..s: (a) Baekfið.. "Baekf1e.." meftfi3 a fie.., ether Hi!lll Hie illteflaea aireetiell ef fie.., ef 11ft) fereigtl liqliias, gft3e3, er stlbstftfiees illl6 the aistribtltiell 3Y3temefal'tlblie ..lIIer3\11'1'1). The fBlle..iflg ae11l1iliBII ill seeti611 104 iJ hereby ftmelldea 16 read as felle..s: (a) Baekflð.. Pre.elltiefl De.iee "Bllekf1e.. I're.elltiell de.iee" meftl!s a de.iee ¡¡I'I'M.ed b) Hie Stille Bf Wft3hingtBII, Del'ftltmeflt ef 8eeial and I Iettlth 8m iee3 er gtleb ether Jlllte aepftltmellt 113 shall ha. e jtlfi3dietie)f\ e . er Hie stlbjeet mMter, !lfla b) the Amerieftfi Wilier W6fk3 A3Jeeilltiel\, tl3ed te eetillteraet back I'ress\:lre er I're.er¡t bllck 3ipßeflage illl6 the di3tribtlt'¡ell s)stcm ef a I'ttblie ..Ilter stll'l'l). B611fdef IIfJl'eah :£11) fefereflee 16 be!lftl ef al'l'ealJ ..ithill the cede shall be 3t163titl:ltea b) a reference 16 a hellfillg examÍfter al'l'einted by the eily ptlr3t1ft1!t 16 the I'reeedtlre3 ef I'fßee3S I ef ehllfJter 22, Zðllillg. Em) Cress oollneetiBII "Cre3g eðllneetiell" me!llls ftfi) I'hysieal !lft'ftI!gement ..hereby a pttblie ..ater stll'l'ly ig eelllleetea, aireetly er illaireetly, ..ith !III) ether ..ater supl'ly 3ystem, 3e..er, araill, eeftatlit, 1'661, 316rage re3ef'.eir, , PAGE 13 (4) (5) ORD# ph:tmbing fiXtl:1fE er etHer de.ieE ..kick contains or n.a) eontain oolltllmiluttcd ..ttter, Be..!!ge, or 8ther ..tt!teB 8r liqttids 8f tlflknG..II 8r tl!l3life qtudit), ..hieh mil) be eal'ftble 8f iml'aftillg oolltamilltttioll tß a I'tlblie ..ttta stlppl) tI8 a reBtilt ef bllekflth.. Seetien IOO5(b) is amended Ie read tI8 feIlG..s: Eb) A full.. a, .al.e oofttffillillg all8t1tlctB shall be inBtalled Oil the discharge:: side ef Elleh ..Iiter meter IIIId 811 each tlllmetercd ..lIter Btlpply. 'Nllter pipillg stlppbillg mel'tò tftllfi olle btlilding ellM) elle premiBeB sHall be eqtlippea ..itk a sepal'ftte ftlll..a, .1I1.e tß eaCH btlildillg, se IIITlIflgcd thttt thE ..lIter 3t1l'l'ly eall be:: ItIffle::d Oil er 8ft'tß M) illdi.idtlal 6r Be::parllte btlÎldillg; "rG.ide::d, h6..e.cr, Ibttt stlppl) "ipillg tß a 3illgle f_il) re::3idellee:: alld btlildillg lItJeessof) tfteretß mil) be Cßnll'ðlled 811 one:: . al. e. Stleh sktlteff .al.e3 3kllll be relldil) lIeeessible ttt all times. A ftlll..!¥) .al.E skall be illstaHetl8n the discharge piping frem ..ttter stlppl) tftftk3 ttt 8r lIear the IMk. A fuH..ay .aI.e shall be iwtal:letl ell the eeld ..ater" 31:1pply pipe tß e::aeh ..lIter hellter ttt 8r near the ..ater hellter. f. ftlll"lI) . al. e shall be illstalled fer each IIpllr..m.C!lt 6r d..elling 8fmere th!lll811e fa:mil). Illdi.idtialsftt:ttßff .al.es mil) be pf8.idedttt each ffiffi:tre. Chapter 19 is _endedlll1d stlpplemellted by the additi8116fthe fell8..illg lie.. secti81l3 tß read tI8 f6116..3: Seeti611 1919. Cre3s c81111ecti8nJ deellllcd tlllla.Ætll. The:: illstallati611 8r Il.ainlenaftee 6f a erGSB eeJßlleeti611, ..hiek ill the 8pilli611 6f the dircetßr of ,PAGE 14 ORD# !Jtlblie ..6rb, ðr btlilding 6ffieial, 6r an) 3taff member that he ðr 3he 3hall de3ignate ..h6 i3 t tlalified in pFðteeti6n ðf nitlnieipal ..ater t tlality, ..ill endanger the ..ater qtllilit) eJf the peJt!lble ..ater 3t1ppl) 6f the eity, i3 deelared tð be tlnla.iÍtll. Seetiðfi ¡e II. Baekfl6.. pre. entiG!\. de. iee3 t6 be in3talled. Baekflð.. pre.eftti6n de.iee3, ..he!\. ret tlired t6 be i!\.3talled in the ðpinieln elf the direetGr elf ptlblie ..ðrk3, 6r btlilc!ing ðffieial elr deJignft!ed rel'rC3entati. e, 311all be installed and maintained b) tile 3e....iee etl3temer ell an) 3e....icc C6nlleetié\!l tG the city ..ater 31:11'1'1) 3)3tcnl ..here 3t1en baekfl.ð.. pre.efitiðll de.iee3 are neee3sary for the preteeti611 ðfthe eit) ..ater 3t1ppl). Seetiðll IEJI2. RegtllatieJlI ðf pri.ate ..ater 3tlpplie3. Use ðr ðperatiðll ðf a pn.ate ..1I1ef stlppl) 3Y3tem, CðfltflllJ tG the pft\, isiðn3 eJf the ðrdillance3 eJf the viI), 8r the la..3 eJfthe State eJfWltJhingffin eJr the rnle3a!\.d regulati6113 ðf the 3tate bðard ðf health regardiflg ptlblie ..ater 3tlpplie3 ..here 3t1eh pri.ate 3Y3tem i3 3C1">e6 by the eitj pttblie ..ater 3tlppl}, are hereby declared tG be tlllla,iÍtll. Seetiðn I EJ 14. A'¡'atemeflt elf tlllla.Æ1:11 ere33 eðrUleetieHl3 Md ill3tallati611 ðf baekfl.ð.. pre.Cflti611 de.ieC3; preeeðtlres. CI'633 eOfifieetiðft3 declared ill tlli3 ehapter tG be tlllla.ÆtiI ..hether pre3C11tl) e-xi3tifig 6r hereillMter ill3talled afidlðr 3ef'\iee3 ret tliriftg baekflð.. pre.entiðll de.iee3 Mdlðr tlllla,iÍ1:1l tl3e ~ertttiðfi ðf apri.ate ..ater 3tlppl) 3} 3te!\.. 3ef'\ ed by the eity ptlblie ..ater 3111'1'1) 3Y3tClli are herre} deelared tel be ptlblie IItli3allee3, alld illaclditiðn t6 , PAGE 15 ORD# (6) 11ft) other I're. i3iofi3 ef the eity eeàe er the erdiftaftee3 of the eit) regaràifig the ftbfttemer1t of I'l:Iblie ftl:li3aftee3, 3hall be 31:1bjeet to IIblltement in aeeeràaftee nith the fulleniftg preeeàl:lre: (I) 1ft the e. eftt thllt the àiree!6r ef pl:lblie nðrks, elr bl:lilàiftg effieial ðr à~ignee àetermine3 thllt a ftl:li3aftee ~ I'fð. iàeà in this 3eetiðft àee3 exist, nri!teft ftðtiee shall be sellt to the perseft ill nhðse ftllme the nater seFl ice i3 estftblisheà I:IlIàer the reeðrà3 ef the eity nMer àeplll1ment, er altel'lltlti.d), a eoI') ef slleh nri!teft lIðtiee shall be pð3teà Oft the premises set'. ed. (2) The ftðtiee shallpffi. iàe thllt the ftl:lisllllee àeseribeà ill this 3eetieJft 3hllll be eorreeted .,;thift J9 àll)s ôfthe àate sl:leh ftðtiee i3 mftiled er posteà Oft the premise3. (3) 1ft the e.eftt sl:leh ftöi3ltftee i3 lIelt IIbtlteà nithift the pre3eribeà time, ntlter seFliee!6 31:1eh premises shllll be disÐ6l'1tifttleà. (4) III tit<: eo. eftt that the ftllÎ:!lIIlee, ill the ðpinieft ðf the àireet6r ðf ptlblie nðrks, 5r bl:lilding ðffieilll er àesigftllteà represefttftti. e, presents tift immeèillte àtlftger ef eðl'ltllfllinatiðft !6 the pöblie nater stlppl), set'.iee frem the eity nllter 3tlppl) S)stem te the premises mil)' be termifttlteà nithem prior ftetiee; pre.iàeà, hene.er, ftðtiee nill be pesteà Oft the premises ill the milliner heret6fðre pffi. iàed lit the time stleh sel; iee is termiftllted. Cllftpter II is àeleted ill its efttiret). ,PAGE 16 (7) Cllapter 12 i3 deleted in it3 entirety. (8) Tllð3e ree¡tlirement3 ðf tile Unifðrn, Pltlmbing C6de relating tð tile, enting 6f afJplianee3 !13 fðtlnd in ellafJter 13 are nN aelðpted. (9) Seetiðn 1301 i3 an,ended and stlpplemented tß read a3 follð..s: Seeti6n no 1: General. The regullltiðn3 6f tIIis ellapter 311all gð, ern tile oon3Htletiðn, lðelltiðn, and installlltiem ðf all ftlel btlming and ðtller ..!lter heater:! heating polt1b\e ..lIter. The .enting öf ..lIter hellter3 snail be gð,emed by the UftifeJfln Meehllßieal Code. All dt:3ign, oomtfuetiðnllftd ..örkmllftship shall be in eonwrmity ..ith aeeepted engineering praetiees IIftd 3hall be of SUeft ehlmteter !13 tß seetlfe the fe3tllts sötlght tð be ðbtained by this eöde. Nð ..lIter heater shall be hereinafter iflstalled ..hieh dðe3 flðt eðmpl) ift all re3peets ..itll the I)pe !!I,d m6del ðf eaeh size thereðf appre,ed b) the btlildiftg öffieial.)) Sec. 5-118. County rules and regulations adopted relating to on-site sewage disposal systems. In areas not served by sanitary sewers as required in this Code, septic tanks and drainfields conforming to the most current adopted rules and regulations of the county board of health shall be installed. «See. 5 119. Bangel6os and insanital) e6nstroeti6n. (a) Aft) poltioft öf a pltlmbing S)3tem f61md b) the btlildiftg 6ffieÍlII tð be ins!!ltlttll) !13 defined hereift i3 hereby deelared t6 be al tiblie nuis!l:f1ee. (6) /.11) pltlmbing system la,ffl:¡lly in31t11led pfier tß the effCeli, e date ðf this Cðde may ha, e its existiftg tl3e, n,aifttenaflee ðr repair eðfltintled if the tl3e, maintenanee ðr repair is ift aeeðràanee ORD# , PAGE 17 ..ith the Ðri!\ifutl dC3ign 8:hd lee8:tien IIftd ne hM:8:f'è 16 the pliblie he8:lth, 3Mety er ..elfftte hll3 been ere8:ted b) slieh s)stem. (e) The 5./ller 51' design8:te:d agent shall be resp611sible f5r the m8:inten8:nee 5fthe pililllbin!\ S) stern in a SM.e and s8:l1it8:fj vendition. (d) When 8:IIY pltlmbin!\ system is deteffllifled 16 be ins8:llit8:fj 8:IId in .i5latien õf lIfty netiee is:!l:led ptll':!l:l8:llt 16 the pre. isiolls ef this 8:rt'¡elc, the bliilèin!\ effieial shall instittlte 8:11 8:b8:tement 113 prescribed by seetiells 5 191 thr"ÖIi!Ih 5 193.)) Sees. 5-1«~»l2.--5-140. Reserved. ~. Chapter 5, Article V of the Federal Way City Code shall be amended as follows: ARTICLE V. MECHANICAL CODE* Sec. 5-141. Code adopted. The Onif-ðrll\. Meeh8:l1ieal Cede (OMe), 1994 Editiell, iftellidin!\ Appefldix B Ch8:pter 13 Ftiel ellS Piping, 113 pttblished by the &l.tem.8:tÏOflM Cõflfcrooee ef Bliildiftg Officials 8:IId 113 IIdðpted by the state ptlfSlillnt 16 W l.C eIi. 51 22, i! adepted by reference 113 if Jet f(n'th in mil, Jlibjeet 16 the ltIIIeftdmeftt3, addit:iell3 er delet:iel13 Jet forth ill. this ftrtÌele. The ptlftlese of this cede is Ilðt 16 ereMe or ðtheft.ise est8:blish 5r deaigllate 8:I1Y partieölM elll3s ðr gffltlp ef per~5ns ..h5 ..ill 51' Sh5t1ld be espeeially pr5teeted 51' benefited by the terms efthis cede. The following codes all as amended added to or excepted in this chapter together with all amendments and additions provided in this title are adopted and shall be applicable within the city. ORD# ,PAGEI8 (]) The following chapters of the Washington Administrative Code as presently constituted or as may be subsequently amended: (a) Chapter 5\-42 - State Building Code Adoption and Amendment of the \997 Edition of the Unifonn Mechanical Code Sec. 5-142. Amendments. The following amendments to the mechanical code adopted in section 5-\4\ are hereby adopted: (I) Section 114.4 is amended and supplemented by the addition of a new paragraph to read as follows: Mechanical pennits shall expire one (J) year from the date of issue. Mechanical pennits may be renewed for one-half of the original pennit fee for the first pennit issued for such work. (2) UMC Table No. «3»l-A is deleted in its entirety and replaced with the ~ ~ City of Federal Way Fee Resolution «~». (3) «Seetiðll 326.\ is amelllkâ 5Y !:he adâitiell ef item 3 ..hie!! reads 113 fõlle..s)Add section 303 1 4: 303.\.4 Suspended unit heaters Suspended unit heaters shall be supported as required by their listing and with the bottom of the unit at least seven feet above the floor in areas subject to human impact and in exitways. ill Section 306.2 is amended to read as follows: 3062 Means of Disconnect An a,pproved independent means of disconnect for the electrical supply to each of piece of equipment shall be provided ORD# ,PAGE \9 adiacent to and within sight of the service side of the equipment served when the supply volta~e exceeds 50 volts Sec. 5-143. Appeals «preeess». ((fJl) al'l'eals ef ltI1y decisie) s renden:d I'tlrstlltl1t t6 this artiele shall be ffiacle t6 a hearing examiner al'l'einted by the eii,. Pr-eeeàtlflt! mles eeJfteeffling al'l'eals shall be tI3 1'1'6. ided in I'fðeess I ef ehal'ter 22, Zening.)) Appeals made from any ruling under this article shall be pursuant to FWCC sec 5-6 Sees. 5-144--5-165. Reserved. Section 10. Article VI of the Federal Way City Code shall be amended as follows: ARTICLE VI. HOUSING ST/.NBARÐS')EXISTING BUILDINGS Sec. 5-166. Code~ adopted. The Vnifufftl IIetlsing Cede (VIle), 1991 Editioft, ItS I'tlblishecl by the Iftteffllttional Ceftferenee ef Btlildiftg Offieials, is adol'ted by râereftee ItS if set forth ift mil, stlbjeet t6 the ltmenœBents, adclitieftS or deletieftS set forth iB this article. The I'tlf1'ese of this eode is Bot t6 ereltk. er ethef'\.ise establish er designate lIfty I'ltItieöltlf elltSs elf gfßtll' ef l'ersOftS ..he ..illef Sft6ttltl be especially I'l'6teeted or beftâited by the tefftls efthis rede. The following codes all as amended added to or excepted in this chapter together with all amendments and additions provided in this title are adopted and shall be applicable within the city. A. Vnifonn Code for the Abatement of Dangerous Buildings 1997 Edition published by the International Conference of Building Officials' and ORD# , PAGE 20 Ji. Uniform Code Housing Code 1997 Edition published by the International Conference of Building Officials' and Ç. Uniform Code for Building Conservation 1997 Edition published by the International Conference of Building Officials Sec. 5-167. Appeals «-pröeeff;» An) IIl'pelllJ ðf ftII) deáJið!1.3 rendered I'tirJtlllnt t6 thiJ IIrtiele Jftlill be made t6 a hearing exllminer apI'6inted b) the eit) fer thi3 I'tlrpð3e. Preeedtiral f\:ile3 e6necming al'l'cab 3ftall be ft:j I'ffi.itleå in pfßee33 I ðf eftapter 22, Zðfling.» Appeals made from any ruling under this article shall be pursuant to FWCC see 5-6 Sec. 5-168. Amendments- Uniform Code for the Abatement of Dangerous Buildings-Section 901 Account of Expense Filing of Report- Amended Section 901 is amended as follows: Section 901- Account of expense filing of report The building official shall keep a itemized account of the expense incurred by this jurisdiction in the repair or demolition of any building done pursuant to the provisions of Section 701 3 Item 3 of this code Upon the completion of the work of repair or demolition the building official shall prepare and file with the clerk of this iurisdiction a report specifying the work done the itemized and total cost of the work a description of the real property upon which the building or structure is or was located and the names and addresses of the persons entitled to notice pursuant to Section 4013 Secs. 5-16«8»2--5-«190»319. Reserved. ORD# , PAGE 21 .s.e.~. Chapter 5, Article VII of the Federal Way City Code shall be amended as follows: «ARTICLE '/D. UNSAFE, DILAPIDATED, DANGEROUS BUH...DINGS' See. 5 191. elIde adllpted. The UflifeJml Cede fer the !J:lftten.ent ef DlIIIgcrel1s Bl1ildings (UCADB), 1994 Editien, !t3 ptiblished b) the Intefllfttienal Cenrercl.ee ef Btiilding Officials, is adðpted b) refere¡,ee as if set felth in full, :M¡jeet t6 the MIlendments, IIdditiðns er deletiens set fBrth in this artiele. The ptirpðse: ef this cede is net t6 ereate. er ethm.ise establish ðr designftte l1li) pllftietllar el!t3S er gretip ðf pe:r3eoo ..he ..illef shetild be: especially preteeted er beftefited b) the: tefftls ðfthis cede:. See. is 192. Amendments. The felle..iftg ltftIeftdmeftts t6 the eede adopted in seetiBn5 191 are: hereby adeptecl: (I) Seeti6n 491.3 is ltfI eftded I1ftd stiPvlelllefttecl by the IIdditien Bf a fie.. stibseetiBfl t6 be kiw..n!t3 stib3eetien191.3.1 t6 relld!Iß felle..s: The btiilclingeffieial, t6gether ..ith the direet6r er delcgftte efthe fell6..ing ei~ depM:meftts: ee!ftll1tifti~ de.e1ðpmelrt, fire sef'.iees, peliee: depar.m.ent III'Id Vtiblie ..erks shall, tiven .mtten re/ llcst filed ..ith the btiilcling effieilll by 1111) iftterested persðn (iftemdiftg the btiilding ðffieial), eeftdtiet an infefftlal e6nferenee rdati. e t6 the mllttt:rs set fem in the netiee and erder. J.II interested perS600 shall be gi. eft netiee ef stich eenrercnce IIIld may attend and partieivftte. Felle..iftg Stleh infefllul e6nf>erenec, the btiildiflg effieialshall, ..ithin ten dll)'3 thefe6f, file III. lIII'Iendcd er stlpplemental erder and the time ..¡thin ..hieh IIIIlIfJpeal 111.11) be re/ tleste:d shall be e-xtencle:d t6 ORD# , PAGE 22 (2) ORD# 30 da) s frem the date ef stleh infeJflnal eôHfe;renee er 15 da)s fmß. seT'> ice ðf the amended er sl:l¡¡¡¡lemented erder, .. hiehe. er shalll!l3t eeel:lf. Seetien 10\.4 is amended te read as felle..s: The fletiœ !I:fId erder and tIll) an.ellded er stl¡¡¡¡lemelltal fletiee alld/ôr ereer shall be 3ee. ed tI!,eH the reeerd e" Her alld ¡¡ð3ted eH the !,re!,eR) . The reeerd e.tHer fôr the !,tlr!,ese3 ef the preeeeltlfeJ ef this eha!'ter shall be the pefflôH listed iH the reeerds ef the Killg Cðtlflt) de!'artmeftt ef fill!l:flee för the !,tlrl'6se3 ef mailing realprepe~ tax 3tatemeflt3. The btlildiflg effieial shttll ttlsö sefl e elle eel') efl eaeh ef the felle" iflg, if kfl6 "II te the b1:lÎldillg effieial er dise\esed frem the reeôrds ef the King Côtlnt) de¡¡artmellt ef fifltIßœ, ifleltlding the reeerds maintftilled ill relatiön 16 the elle percent estate excise 3tt1es tæc: the helder ef 11ft) mertgage, deed ef tI tis!, le!l3eh61d, eentl"aet ptlreH!I3er er eelltl"aet seller. The fui1tJr.e efthe btlildillg effieial 16 see. e 11ft) persell reqtlired herein te be 3er. ed shttllllßt in. ttlidate 11ft) prfleeedißgs heret:lflder !13 te an) ether persafl 001) sef\ed er relie;.e aft) StieH perJell [rem 11ft) am, er abligatien imp6sed an him er her b) the I'm. isiens e,f this seetiefl. (3) Seetian 901 is ameflded t6 read!13 falle"s: Seetian 90\. The btlildiflg affieial shall keel' all itemized aeeôtlnt ef the; expenses inetlrred b) the; eiry ill the; repair fir de;meliti6n ef!l:fl) btlildillg delle ptirStlaflt 16 the; pre.i3iefl3 ef se;etiefl 701.3(3) ef thi3 eflde. U1'6f1 the; e;empletien ef the; "erk elf re;pair er de;n.fllitiôn, the; btlilding 6ffieial shall , PAGE 23 ORD# ( 4) (5) Im: 'JaTe and filE "ith the direetor of admini3tratiðn !lßd finanee a re 'Jðrt 3 'Jeeifying the "õrk delle, the itel"ized Imd ootlll ee3t efthe "ðrk, ineltlding the itemized and tetal ee3t õf the ..ðrk, ineltlding an adn,inigtftttion and eolleetiðn fee in the ametillt of $20Ð.OO to eo.er the "'Ogt of ptlblieatiðn, re:oording ftfid 3ef\ ice of all ne¡tiee3 and the eð3t inetlffed by the eity in the eðlleetion of the ft:j3e33ment or obligation ft:j determined by 3eetiõn 90S õf thig eode, a de3eriptiõn of the real pro 'Jert) tlpon "hieh the bliilding or 3tftlettlre i3 õr "a3 ¡õeated, !\lid the name3 ftfid addre33e3 of the per-son3 entitled tõ notiee 'JtlfStllmt tð 3eetiðn 401.3. Seetion 909 i3 amended to read ft:j fßllo,,3: A eð I) õfthe õftiinanee oonfll'ftl.ing the 31'eeial lISSes3lftent 3hall be filed "ith the department of admini3tfation !!lid fint!:ll.ee. A eerti§ed OOP) of 3t1eh ordinanee 3hall be reeerded "ith the King Cõlill~ de 'JlIr'.m.ent of eleetiðn3 t!:II.d fee6rM. The diree1ðr õf admiflÌ3tftttion IIIld finllllee lII'ðn reeeil't õf 3t1eh õrdinanee 3hllllpr(leeed 00 oollect the 3peeial M3e33ment in the 3ame 1nttll:lI:er 113 ¡(leal ilftpro.ement di3tftct 1133eB31ftefl!s, irtelllding in3tallmeflts thereof, Me oolleeted, 'Jf6.ided ho"e-.er, that the 30 day I'repa)meftt netiee need fiat be ptlbli3hed btlt 3111111 be maikd tð the o"ner õf re:oord. Seetiðfi3 910 t!:II.d 911 tlfe hereby deleted ill: their enti~ . , PAGE 24 See. S 193. Appeal 1'1 ðeess. Aft} appeals ðf all} dœisians rclldereå ptlrstlallt tð this aRide shall be made tð a I.earing examiner appGillteå by the ei~. Pfðeeåtlrill rules eðneeming appeals shall be as pm, ided in pfðeess 1 ðf elulpter 22, Zðniftg. SetS. 5 194 5 215. Resuud». Section 12. Chapter 5, Article X, of the Federal Way City Code shall be amended as follows: «ARTICLE X. SICN8* See. 5 281. Cðde IIdðpted. The Uflifôffll Sign Cm!e (USe), 1991 Editiðn, It! ptlblisfted by the Intemtltiônal Côftfcfenee ðf Btli1ding Offieials, is adopted by referellee It! if set fefth in ftlll, stlbjeet tð the amellelments, additiGIIs or deletions set fGrtft in this article. The ptlf Jðse of this eGåe is nGt 1:6 creMe or other;, ise establish ðr designtlte allY pflftietllar ellt!s ðr gmtlp ðf persGIIs "hð "ill ðr sh6t1ld be especially pr6W;ted ðr be/lefited by the terms ðf this eöele. See. 5 282. Pel mil IInd checking fees. (a) The sign pCflftit fee an.d plllfi eheeking fee atlthGrized by seetiðn 304 6fthe Uniform Sign Cede, adðptcd b) referenee in this article, shall be the same It! the fee sehedtlle eöfttaifted ift seetÎðft 107 aftd Table I A 6fthe Unifurm. Btlildiftg CGde, It! adðpted b} this CGde exeept: (I) A minimttm $20.00 fee shall be ehar~ed fur eaeh man!tlee 6r btlildiftg motlnted sign. (2) to miniffi:tlftl $40.00 fe¡: shllli be eharged fur eaeh frecst!lfldiftg ðr pale mðtlftted sigft. ORD# , PAGE 25 (3) A !\:.inin.um $10.00 phil. ekeck fee Jhall be e!!arged fer eaek Jign for ..kiek a pem.it iJ al'plied. See. 5 283. Dllties öf btlilding öffieial. (a) AppliefttiflnJ [flr the ereetifln flf exteflflr JignJ Jlulll be fih:à ..itk the btlilàing àepar..ment. Sueh IIf'plieötiflllJ Jktlll be aeoompMieà b) àftl..ing5 ..kiek eleml, delineate the Jig!\:, its Jize, Jhllf'e, materiab, eöler, lettering, !\:umber and ..attage ef lights, Br flther de. ieeJ ..hieh are a !,aft ef the i!\:stallatien. The dra..ingJ Jhall Jhfl.. the methed eff!t:!tening er fII1chflring the Jign tfl a btlilàing flr thc feelings and [ðtlndatiBn Md eelumn deJigneà fer freestfll1ding JignJ. Dm..illgJ shalllllJe be Jubmitteà indicating the relatien3hil' flf a !,rel'flJcd Jign Ie the tfltal stmettlre tfl ..hieh it ..fltlld be MtfIefted-. (b) U!'fln al'l'rfl.al ef the I'IMning flffieial, the btlildillg depar..ment shall re.ie.. the lIftI..ings Md miry iroped the site flr tht: btlilding upen ..hie!! the sign is Ie be al'l'lieà and determine thllt the Mchering flr f!l3tening methflds IIfC stlffieientl) safe and meet the requirements flfthe eit) btlilding eede Md the requirements Bf this article. See. 5 284. Appeal 1'1 öCeJS. All) IIl'l'eal3 ef 11ft) deei3iflf13 rendered I'tlf3t1M1t Ie this article 311.1111 be made te a hearillg <:Kaminer IIf'l'flinted b) the eity. Preeeàtlftl! rules eöneemmg IIf'l'ealJ 3hllll be 113 pre. ided in preeeJ3 I ef ehllf'ter 22, Zening. Sees.5285 5319. Rc3ened.» Section 13. Chapter 5, Article IX, of the Federal Way City Code shall be amended as follows: ARTICLE «>'H»IX. ELECTRICAL CODE ORD# , PAGE 26 Sec. 5-320. Electrical codes adopted. (a) Adoption by reference. There is hereby adopted and incorporated by reference as set forth in full the following codes as now existing or hereafter adopted or amended subject to the additions, amendments or deletions set forth in section 5-323: (I) The National Electrical Code (NEe), 199(('~))Q Edition, as published by the National Fire Protection Association, ((exee :Jt Table N6. j A, Eleetrieal Peffl1it Fee3)); (2) The Uniform Administrative Code Provisions, 199((~))1 Edition, as published by the International Conference of Building Officials except sections 301 2 I 301 22 301 24 Fee Tables 3-A through 3-H; (3) The Laws, Rules and Regulations for Installing Electrical Wiring and Equipment set forth in Chapter 19.28 RCW; (4) The following chapters of the Washington Administrative Code (IN Ae): (i) 296-43 WAC Heating Installation; (ii) 296-44 WAC, Safety Standards, Electrical Construction Code; (iii) 296-45 WAC, Safety Standards, Electrical Workers; (iv) 296-46 WAC, Safety Standards, Installing Electrical Wires and Equipment; (v) 296-47 WAC, Electrical Wiring and Apparatus. (b) Purpose. This chapter is enacted as an exercise of police power of the city for the benefit of the public at large. It is not intended to create a special relationship with any individual, or individuals, or to identify and protect any particular class of persons. The purpose of this chapter is to provide minimum standards to safeguard life or limb health property and public welfare, by regulating and controlling building construction and work related thereto. ORD# , PAGE 27 «See. 5 321. Digpl!!) ðf II ðlldng pel mit. All) deetrie!ll permit iggued ptlfJtltt!lt t6 thig ehapter 3hall be pð3ted ðll the jðb gite at the 3ef\ iee g.. itch ðr ðther eðfl3pietlðtl3 pl!lee tt!ld3hall remaillpðgted tmtil oolfll'letiðll ðfall ..ðrk.» Sec. 5-32«~»1. Effect of chapter on existing wiring. The provisions of this chapter are not intended to apply to electrical installations in existence at the time of its adoption, except in those cases which, in the opinion of the building official, are found to be dangerous to life or property, and except as is otherwise specifically provided in this chapter. Sec. 5-32«~»1. Amendments. The following amendments to the codes adopted in section 5-320 are hereby adopted: (I) Section «28J(a) IIfId2eJE"))) 2!M of the Uniform Administrative Code «Pft}, i3iðn3 fur the NEC 11ft: deleted ill their entiret) Md replaeetl ..ith the fðllð..ing» as adopted by this chapter, is hereby amended to read as follows: ((Sec. 263 CeIWf'lfl. The Ci~ ðf Feðertll Wrry IIe!tfillg EXIllftÎII.ef 3hall ha.e the atlthel'Í~ set fðrtft ill Seetiðll 5 41 t6 detefmille the 3t1itabili~ ðf alteffiftte matefial3 allcl methðds ðf the ill3tf11httiðll !tIld t6 pfG. ide fðf felt3ðnable intef Jretlttiðll ðf this eöcle. The Cit) ðfFeclerel WIlY HeMing Ex!tftlÍlier shall ha.e nð IttIthðrit) t6 ..ai.e the feqt:lirements ðfthig eðde.» Section 204- «Bttard-iIf »Appeals 2041 General Hearings and decisions of appeals of orders decisions or determinations made by the Building Official relative to the application and ORD# , PAGE 28 (2) ORD# interpretation of this code shall be made to the Hearing Examiner pursuant to FWCC sec. 5-6. 204.2 Limits of Authority The Hearing Examiner shall have no authority relative to the interpretation of the administrative provisions of this code nor shall the Hearing Examiner be empowered to waive requirements of this code. Section 301«(b}».1.3 of the Unifonn Administrative Code Provisions for the NEC is amended to read as follows: (b) Exempt work. An electrical penn it shall not be required for the following: I. Portable motors or other portable appliances energized by means of a cord or cable having an attachment plug end to be connected to an approved receptacle when that cord or cable is pennitted by this code. 2. Repair or replacement of fixed motors, transfonners or fixed approved appliances of the same type and rating in the same locations. 3. Temporary decorative lighting. 4. Repair or replacement of current-carrying parts of any switch, contractor or control device. 5. Reinstallation of attachment plug receptacles, but not the outlet therefor. 6. Repair and replacement of any over current device of the required capacity in the same location. , PAGE 29 ORD# «(3) 7. Repair or replacement of electrodes or transformers of the same size and capacity for signs or gas tube systems. 8. Taping joints. 9. Removal of electrical wiring. 10. Temporary wiring for experimental purposes in suitable experimental laboratories. II. The wiring for temporary theater, motion picture or television stage sets. 12. A permit shall not be required for the installation, alteration or repair of electrical wiring, apparatus or equipment or the generation, transmission, distribution or metering of electrical energy or in the operation of signals or the transmission of intelligence by a public or private utility in the exercise of it function as a serving utility. Exemption from the permit requirements of this code shall not be deemed to grant authorization for any work to be done in violation of the provisions of this code or any other laws or ordinances of the jurisdiction. Sectiafl 301 afthe Unifofffl Atlmifligtftlti.e Code Pm.igiofl3 far the NEC ig ameflðeà t6 add a fie.. gtl8geetiafl (e), tt3 fulla..g: (8) ,1f1aJ tl1lellt/Cð1fd6I1Ii1liriIll3. A g8 \!lfate peffllit i3 reql1ireà fer eaeh 8tlilàiflg ifllll\ al'ar..ment, eðflàamiflil1m or ather multi 811ilàing àe.elðl'meflt» , PAGE 30 Section 14. 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 15. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 16. Effective Date. This ordinance shall take effect and be in force five (5) days from and after its passage, approval, and publication, as provided by law. PASSED by the City Council of the City of Federal Way this day of ,1998. CITY OF FEDERAL WAY MAYOR, RON GINTZ ATTEST: CITY CLERK, N. CHRISTINE GREEN, CMC APPROVED AS TO FORM: CITY ATTORNEY, LONDI K. LINDELL FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. K,IORDIN\BLDG98.CH5 ORD# , PAGE 31