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HomeMy WebLinkAbout04-22-2013 04-22-13 Municipal Services Committee Agenda Municipal Services Committee April 22, 2013 - 3:30 PM City Hall Council Conference Room AGENDA I.CALL TO ORDER A.Roll Call B.Announcements C.Agenda Modifications II.CONSENT AGENDA A. April 8, 2013 Minutes* III.DISCUSSION ITEMS A. Ordinance No. 6461 - Electric Fence Code Updates* (Tate) Discuss Ordinance No. 6461, proposed amendments to Section 8.12.060 and 18.31.020 of the Auburn City Code relating to electric fences. B. Mountain View Cemetery Update* (Faber) Mountain View Cemetery 1st quarter update C. Auburn Golf Course Financial Review* (Coleman) D. Animal Control Licensing Program* (Coleman) E. SCORE Jail Stats* (Coleman) F. Redflex Contract* (Coleman) G. Red Light Photo Enforcement Update* (Lee) Red Light Photo Enforcement 1st quarter update H. Project Matrix* IV.ADJOURNMENT Agendas and minutes are available to the public at the City Clerk's Office, on the City website (http://www.auburnwa.gov), and via e-mail. Complete agenda packets are available for review at the City Clerk's Office. *Denotes attachments included in the agenda packet. Page 1 of 82 AGENDA BILL APPROVAL FORM Agenda Subject: April 8, 2013 Minutes Date: April 9, 2013 Department: Police Attachments: April 8, 2013 Minutes Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Municipal Services Councilmember:Peloza Staff: Meeting Date:April 22, 2013 Item Number:CA.A AUBURN * MORE THAN YOU IMAGINEDCA.A Page 2 of 82 Municipal Services Committee April 8, 2013 - 3:30 PM City Hall Council Conference Room MINUTES I. CALL TO ORDER Chair Peloza called the meeting to order at 3:30 p.m. in the Council Conference Room of City Hall, 25 West Main Street, Auburn, WA. A. Roll Call Members present: Chair Bill Peloza, Vice Chair Wayne Osborne, Member John Partridge. Staff present: Mayor Pete Lewis, Chief of Police Bob Lee, Finance Director Shelly Coleman, Public Works Director Dennis Dowdy, Innovation and Technology Director Ron Tiedeman, Acting Planning and Development Director Jeff Tate, Assistant City Attorney Steven Gross, Planning Services Manager Elizabeth Chamberlain, Public Affairs and Marketing Manager Glenda Carino, Emergency Preparedness Manager Sarah Miller, Administrative/Business Services Manager Darcie Hanson and Police Secretary/Scribe Terry Mendoza. Others present: Auburn Reporter representative Robert Whale. B. Announcements C. Agenda Modifications II. CONSENT AGENDA A. March 25, 2013 Meeting Minutes Vice Chair Osborne moved to accept the Minutes as presented. Member Partridge seconded. Chair Peloza concurred. MOTION PASSED: 3-0 III. ACTION A. Resolution No. 4926 (Miller) A Resolution of the City Council of the City of Auburn, Washington, Authorizing the Adoption of the 2009 King County Regional Hazard Plan and the City of Auburn Annex to the Plan. Page 1 of 5 CA.A Page 3 of 82 Vice Chair Osborne moved to forward to full Council for consideration. Member Partridge seconded. Chair Peloza concurred. MOTION PASSED: 3-0 B. Resolution No. 4928 (Coleman) A Resolution of the City Council of the City of Auburn, Washington, authorizing the city to apply for and, if awarded, to accept grant funds in the amount of $300,000.00 from the Federal Aviation Administration and the Washington State Department of Transportation, Aviation Division, to seal coat airport apron areas, runway and taxiway surfaces for the Auburn Municipal Airport and authorizing the execution of the grant agreement therefor. Vice Chair Osborne moved to forward to full Council for consideration. Member Partridge seconded. Chair Peloza concurred. MOTION PASSED: 3-0 C. Resolution No. 4929 (Coleman) A Resolution of the City Council of the City of Auburn, Washington, authorizing the City to apply for, and if awarded, to accept grant funds in the amount of $70,000.00 from the Federal Aviation Administration and the Washington State Department of Transportation, Aviation Division, to prepare an airport wildlife hazard assessment for the Auburn Municipal Airport and authorizing the execution of the grant agreement therefor. Vice Chair Osborne moved to forward to full Council for consideration. Member Partridge seconded. Chair Peloza concurred. MOTION PASSED: 3-0 D. Ordinance No. 6460 (Coleman) An Ordinance of the City Council of the City of Auburn, Washington, amending Sections 8.08.070 and 8.08.140 of the Auburn City Code relating to solid waste disposal. Vice Chair Osborne moved to forward to full Council for consideration. Member Partridge seconded. Chair Peloza concurred. MOTION PASSED: 3-0 IV. DISCUSSION ITEMS A. Redflex Contract (Coleman) Proposed Redflex Contract Amendment Page 2 of 5 CA.A Page 4 of 82 Chair Peloza began the discussion by distributing his comment memo on the proposed Redflex contract amendment. In the prior Municipal Services Committee meeting the committee requested follow-up with Redflex on two items. Based on the requests, Finance Director Shelley Coleman reported that Redflex has agreed to remove the automatic extension language but they will not agree to a new agreement which would put the outstanding cost neutrality balance in the 12 month final collection time period. In addition, Director Coleman briefed the committee regarding how the Redflex proposed agreement and related $5K credit would affect the overall monthly billing. Discussion followed. Committee recommended to extend the Redflex contract for only one (1) year (staff will negotiate) and at the same time initiate a RFP process to locate another potential vendor. This will keep the current red light cameras operating in the meantime for public safety purposes. B. Resolution No. 4932 (Tiedeman) A resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to execute a contract for services with Avidex in the amount of $238,000.00 for Audio Visual services, upgrades and equipment utilizing cooperative purchasing agreement Resolution No. 4919, University of Washington Contract #12-0120. A "white paper" was distributed to the Committee as requested at the March 25th MSC meeting. In addition, to clarify this topic further, IT Director Ron Tiedeman handed out more information on the audio visual project. The vendor is certified in all aspects of the project from start to finish including manufacturer warranty, repair, service and replacement/loan. The vendor has designations above most vendors. Most importantly, the project resolves the FCC mandate to change frequencies that are not in compliance now. Committee discussion followed. It was clarified that there is no additional funding being requested for this project through this Resolution; rather, it is only representing how the funds will be allocated on the project. Director Tiedeman reported that the pre-design will start approximately May 2013. C. Student Rental Housing (Tate/Chamberlain) Acting Planning and Development Director Jeff Tate introduced the Committee to Student Rental Housing concerns near the Green River Community College (GRCC) area. Director Tate stated that he considers this an emerging issue for the City. Residents living in the single family residential communities nearby GRCC have complained Page 3 of 5 CA.A Page 5 of 82 about the growing number of rental homes in their neighborhoods that are being occupied by GRCC students. Concerns include impacts to parking, unpermitted conversion of garages to living spaces, overcrowding of single family homes, lack of proper solid waste management, noise impacts and lack of oversight by GRCC. City staff from Planning & Development have met with GRCC and discussed the college's housing programs along with City regulations pertaining to rental homes and business licenses. Committee discussion followed and the committee agreed to provide their individual questions and comments directly to Director Tate. D. Animal Control Licensing Program (Hanson) Darcie Hanson, Administrative/Business Services Manager for Planning and Development provided an update to the committee on animal control licensing. A handout distributed indicates that the City is behind 2012 figures for the number of pet licenses sold through January and February of 2013 - currently at sixty percent (60%) of sales from King County's 2012 figures. Mayor Lewis stated that this could end up costing the City more than was originally realized. There are many ideas that have come forth from staff and Council regarding the Marketing aspect to include utilizing PetData in order to increase the sale of licenses. Public Affairs and Marketing Manager Glenda Carino advised the Committee about our current Marketing strategy. Committee discussion followed with some marketing suggestions; such as, use of marketing through Utility Billings (stuffer) and audit of King County books for 2013 paid licenses because some citizens have sent renewed licensing to King County. Committee reflected concerns regarding the conversion from King County Animal Control Licensing. 2013 Licensing had fallen behind the 2012 King County licensing revenue. Committee requested that the Licensing Program be updated to the committee on a bi-monthly basis until positive financial results can be realized. E. Animal Control and Rescue (Lee) Chief of Police Bob Lee presented the 2013 1st quarter statistics on Animal Control activity. The Animal Control Unit's primary responsibilities are enforcing animal control ordinances, assuring proper licensing of applicable animals, and educating the public in matters related to animal care and control. For the quarter, 233 service calls were handled of which 75 were dispatched through 911 and 113 were direct phone calls to the Animal Control Officer Winner. Non-complaint citizen contacts totaled 212. Committee discussion followed. F. Fireworks Update (Lee) Page 4 of 5 CA.A Page 6 of 82 Chief of Police Bob Lee advised that he extended an invitation to MIT Councilmember, Mike Jerry, to attend today's Municipal Services Committee meeting. Chief Lee reported that the MIT is excited about some possible changes coming relating to this year's fireworks. Additional information will be provided at a future MSC meeting. During this discussion, Chief Lee also discussed the recent Pit Bull incident and subsequent citizen complaint with Committee members. G. Project Matrix The following updates were made to the Project Matrix: Item 24P: Review date changed to 4/22/13. Item 27P: Bi-Monthly reviews - begin on April 22. V. ADJOURNMENT The meeting was adjourned at 5:38 p.m. The next regular meeting is scheduled for April 22, 2013 at 3:30 p.m. in the Council Conference Room, City Hall, 25 W. Main Street, Auburn, WA. Signed this __________ day of April, 2013. _____________________ _________________________________ Bill Peloza, Chair Terry Mendoza, Police Secretary/Scribe Page 5 of 5 CA.A Page 7 of 82 AGENDA BILL APPROVAL FORM Agenda Subject: Ordinance No. 6461 - Electric Fence Code Updates Date: April 17, 2013 Department: Planning and Development Attachments: Ordinance No. 6461 Budget Impact: $0 Administrative Recommendation: For discussion only. Background Summary: At its February 11, 2013 regular meeting, staff presented the Planning and Community Development Committee (PCDC) with a request received by the City to reconsider the regulations that govern the use of electric fences. PCDC directed staff to prepare code amendments for consideration by the City’s Planning Commission. On March 4, 2013 staff presented a series of draft code amendments to the Planning Commission. The Planning Commission scheduled a public hearing for April 2, 2013. Following the public hearing, the Planning Commission deliberated on the matter and voted unanimously to recommend to City Council that the attached amendments to City Code be adopted. Reviewed by Council Committees: Municipal Services, Planning And Community Development Other: Legal Councilmember:Backus Staff:Tate Meeting Date:April 22, 2013 Item Number:DI.A AUBURN * MORE THAN YOU IMAGINEDDI.A Page 8 of 82 -------------------------------- Ordinance No. 6461 April 17, 2013 Page 1 of 5 ORDINANCE NO. 6 4 6 1 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AMENDING SECTION 8.12.060 AND 18.31.020 OF THE AUBURN CITY CODE RELATING TO ELECTRIC FENCES WHEREAS, under current City codes, electric fences are not provided for; WHEREAS, there are standards by which electric fences could be incorporated into urban settings that do not present incompatibility with uses therein, so long as the fences are installed and used in compliance with those standards; and WHEREAS, where applicable, and in the zones identified herein, electric fences may be permitted in accordance with the same standards as apply to burglar alarms, so long as those fences are in conformity with the standards of the International Electrotechnical Commission (IEC). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN as follows: Section 1. Amendment to City Code. That Section 8.12.060 of the Auburn City Code be and the same hereby is amended to read as follows: 8.12.060 Structures and buildings as nuisances. A. It is a public nuisance to have a fence or similar structure with any barbed wire, razor wire or similar wire located within five feet of any public sidewalk unless the barbed wire, razor wire or similar wire is located at a height greater than eight feet above the ground. It is provided, however, that any fence legally constructed and installed before April 12, 2003, shall be exempt from the provisions hereof, so long as any barbed wire, razor wire or similar wire on or affixed to the fence is located at a height of not less than six feet, and so long as no barbed wire, razor wire or similar wire on the fence projects beyond or DI.A Page 9 of 82 -------------------------------- Ordinance No. 6461 April 17, 2013 Page 2 of 5 intrudes past the boundary of the property on which the fence or similar structure is located. It is also a public nuisance to have any fence charged with electricity in any amount whatsoever; provided, that electric fences may be permitted in the R-R rural residential zones where the electrical charge of such electric fences is noncontinuous and the electric fence controller has been approved by the Underwriter Laboratories (U.L.) or meets the testing standards of the Underwriter Laboratories. It is further provided that electric fences in such R-R rural residential zones which abut any public street or right-of-way shall include signs of not less than 30 square inches in size posted at least every 50 feet on the fence, stating that the fence is charged with electricity. B. It is a public nuisance for any vacant, unused, or unoccupied building or structure within the city to have any broken, missing, or open doors, windows, or other openings, allows access by unauthorized persons or the general public. C. A building or structure, whether occupied or not, will also be considered a public nuisance if it has exterior elements that are defective, decayed or will in any way contribute to the significant degradation of the building, and; if those exterior elements are not repaired or otherwise abated, the building, within a relatively short period of time, will become unsafe or make the building or structure uninhabitable. (Ord. 5747 § 1, 2003; 1957 code § 7.04.320.) Section 2. Amendment to City Code. That Section 18.31.020 of the Auburn City Code be and the same hereby is amended to read as follows: 18.31.020 Fences. A. Height Regulations. The minimum or maximum height requirements as stipulated throughout this chapter shall be considered to be met if the height of the fence is within six percent of the height required. The height of the fence shall be determined from the existing, established grade on the property. 1. The following regulations shall apply in the R-1, R-5, R-7, R-10, R- 16, R-20, R-MHC, RO, RO-H, I, C-N, C-1, C-2, and DUC zones: a. Fences may be constructed to a height not to exceed the following in each of the required setback areas, as regulated per each zone, or as modified by subsection B of this section: i. Front setback: 42 inches; provided, that fences constructed of chain link, wrought iron or similar materials that provide visibility may be 72 inches in height; ii. Side setback: 72 inches; iii. Rear setback: 72 inches; iv. Street side setback: 72 inches. 2. Fences and walls built within the building area of a lot may be as high as the maximum building height allowed within the applicable zone. Building permits are required for fences exceeding six feet in height. DI.A Page 10 of 82 -------------------------------- Ordinance No. 6461 April 17, 2013 Page 3 of 5 B. Special Height Restrictions. 1. There shall not be anything constructed or reconstructed, and no obstruction permitted, within the sight distance triangle area as required by city of Auburn engineering design standards. 2. In general, no fence, hedge, structure or other obstruction shall act as a sight hazard to traffic, and the city engineer may order the removal of such hazard whether or not such object otherwise complies with the provisions of this title. C. Screened Fence. 1. A screened fence shall consist, at a minimum, of a chain link fence interwoven with slats placed in every row or available space in the fence. 2. A 100 percent sight-obscuring fence shall be constructed of solid wood, metal, concrete or other appropriate material which totally conceals the subject use from adjoining uses. D. Fences and Associated Landscaping. 1. When landscaping is required along the property line, the fence shall be set back a minimum of five feet if the fence abuts a street right-of-way, so as to not obscure such landscaping. 2. At other property lines, the landscaping shall be located to serve the greatest public benefit. E. Obstructions – Generally Prohibited. 1. In no case shall any fence and/or hedge be constructed or grown such that it deters or hinders the fire authority from gaining access to any fire authority connection, fire protection control valve, fire hydrant, or fire authority appliance or device. Minimum clearance requirements for fire hydrants shall be in accordance with the city design and construction standards. 2. In no case shall any fence and/or hedge obstruct the visibility of any fire hydrant from a distance of 150 feet, in any direction, of vehicular approach to the hydrant. 3. In no case shall any fence and/or hedge be constructed or grown in a manner which interferes with access to storm or sanitary sewer manholes and other appurtenances which require access for maintenance purposes. F. Other than in the P-1, M-1 or M-2 zones, no fence may include the use of barbed wire; provided, that pasture areas a minimum of one acre in area may be fenced with barbed wire in any zone. Barbed wire may be attached to the top of and in addition to the height of a 72-inch fence in the above zones, provided it does not extend more than one additional foot in height. G. Other than in the RC, R-1, C-3, M-1, M-2, BP, LF, or I zones, electrically charged fences are not permitted. Electrically charged fences within the RC, R-1, C-3, M-1, M-2, BP, LF, or I zones shall adhere to the following standards. These standards shall not apply to underground pet fences, invisible fences and wireless pet collar fences that are used to contain household pets. DI.A Page 11 of 82 -------------------------------- Ordinance No. 6461 April 17, 2013 Page 4 of 5 1. Within the RC and R-1 zones the electrical charge of an electric fence must be noncontinuous and the electric fence controller shall be approved by the Underwriter Laboratories (U.L.) or meet the testing standards of the Underwriter Laboratories. It is further provided that electric fences in the RC and R-1 zones that abut any public street or right-of-way shall include signs of not less than 30 square inches in size posted at least every 50 feet on the fence, stating that the fence is charged with electricity. 2. Within the C-3, M-1, M-2, BP, LF, or I zones the construction and use of electric fences shall be allowed in the City only as provided in this section and subject to the following: a. Electrification: i. The energy source (energizer) for electric fences must be provided by a storage battery not to exceed 12 volts DC. The storage battery is charged primarily by a solar panel. However, the solar panel may be augmented by a trickle charger. ii. The electric charge produced by the fence upon contact shall not exceed energizer characteristics set forth in paragraph 22.108 and depicted in Figure 102 of International Electrotechnical Commission (IEC) Standard No. 60335-2-76. b. Permit fence or wall: No electric fence shall be installed or used unless it is completely surrounded by a non-electrical fence or wall that is not less than six feet. c. Location: Electric fences shall be permitted on any non-residential outdoor storage areas. d. Height: Electric fences shall not exceed 10 feet in height. e. Warning Signs: Electric fences shall be clearly identified with warning signs that read “Warning - Electric Fence” at intervals less than sixty feet. Signs shall also contain imagery or symbols that allows non-English speaking individuals to understand that the fence is electrically charged, e.g. lightning bolts. f. The permitting process for electric fences shall be governed and regulated in accordance with the regulations for burglar alarms under City Code. H. Any fence located within a front setback that features a locking gate or similar security device shall provide emergency access in a manner acceptable to the fire marshal. (Ord. 6245 § 15, 2009.) Section 3. Implementation. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation. DI.A Page 12 of 82 -------------------------------- Ordinance No. 6461 April 17, 2013 Page 5 of 5 Section 4. Severability. The provisions of this ordinance are declared to be 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 this ordinance, or the validity of its application to other persons or circumstances. Section 5. Effective date. This Ordinance shall take effect and be in force five days from and after its passage, approval and publication as provided by law. INTRODUCED: __________________ PASSED: _______________________ APPROVED: ____________________ CITY OF AUBURN ________________________________ PETER B. LEWIS, MAYOR ATTEST: _________________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: _________________________ Daniel B. Heid, City Attorney Published: _________________ DI.A Page 13 of 82 AGENDA BILL APPROVAL FORM Agenda Subject: Mountain View Cemetery Update Date: April 11, 2013 Department: Parks/Art and Recreation Attachments: Memorandum Budget Impact: $0 Administrative Recommendation: For discussion only Background Summary: Update on 1st Quarter, please see attached memorandum Reviewed by Council Committees: Councilmember:Peloza Staff:Faber Meeting Date:April 22, 2013 Item Number:DI.B AUBURN * MORE THAN YOU IMAGINEDDI.B Page 14 of 82 Page 1 of 1 Interoffice Memorandum To: Municipal Services Committee From: Daryl Faber, Parks, Arts and Recreation Director CC: Mayor Lewis Date: April 11, 2013 Re: Cemetery Update Background Mountain View Cemetery continues to provide the Citizens of Auburn and the region with Cemetery services in a beautiful park like setting. Over the past 6 months numerous operation models have been reviewed while operational changes have been implemented. The goal has been to not compromise the level of customer care and service while returning to a “No Reliance on General Fund Operation”. Numerous successes have been accomplished and the 2013 Cemetery 1st quarter budget is reflective of these adjustments. Below is a list of goals that have been outlined as well as 1st quarter results. 1st quarter goal Annual Actual Adjust Endowed Care Fee completed Adjust Fees and Charges approx. 10% completed Reduce office staff ($7000) ($50,000) completed Decrease seasonals 1 month $3500 ($7000) in progress Delay Budgeted Capital Project ($10,000) in progress Increase Internments 5% from 2012 (58, 259) 61 270 62 Increase 1st quarter revenue by 5% ($191,264) $200,827 $225,424 REVENUE EXPENDITURES NET CHANGE IN WORKING CAPITAL 2012 - $825,767 $937,788 $(112,021) 2012 1st Q $191,264 $208,707 $(17,523) 2013 1st Q $225,424 $179,956 $45,468 TOTAL INTERMENTS 2011 – 240 2012 - 259 2013 Goal 270 DI.B Page 15 of 82 AGENDA BILL APPROVAL FORM Agenda Subject: Auburn Golf Course Financial Review Date: April 16, 2013 Department: Finance Attachments: Working Capital Report Balance Sheet Rounds Played Budget Impact: $0 Administrative Recommendation: Information only. Background Summary: Golf Course Working Capital for committee review and discussion. Reviewed by Council Committees: Municipal Services Councilmember:Staff:Coleman Meeting Date:April 22, 2013 Item Number:DI.C AUBURN * MORE THAN YOU IMAGINEDDI.C Page 16 of 82 BUDGET YEAR-TO-DATE ACTUAL VARIANCE TO BUDGET PERCENT OF BUDGET Green Fees 1,025,000.00 99,245.28 925,754.72 9.7% Cart Rental 215,000.00 21,585.13 193,414.87 10.0% Pro Shop Sales 156,500.00 23,974.65 132,525.35 15.3% Restaurant 56,000.00 8,407.93 47,592.07 15.0% Other 1,500.00 187.37 1,312.63 12.5% Total Operating Revenue 1,454,000.00 153,400.36 1,300,599.64 10.6% Salaries & Wages 611,626.64 138,627.39 472,999.25 22.7% Benefits 276,845.24 68,667.80 208,177.44 24.8% Supplies 291,000.00 55,184.06 235,815.94 19.0% Other Service Charges 181,600.00 26,893.43 154,706.57 14.8% Interfund Charges for Services 164,500.00 41,124.00 123,376.00 25.0% Depreciation 325,000.00 77,040.34 247,959.66 23.7% Total Operating Expenses 1,850,571.88 407,537.02 1,443,034.86 22.0% Operating Income or Loss (396,571.88) (254,136.66) (142,435.22) 64.1% Miscellaneous Revenue 45.00 146.97 (101.97) 326.6% Total Non-operating Revenues (Expenses)45.00 146.97 (101.97) 326.6% Net Income or (Loss)(396,526.88) (253,989.69) (142,537.19) 64.1% Depreciation 325,000.00 77,040.34 247,959.66 23.7% Total Items Not Effecting Working Capital 325,000.00 77,040.34 247,959.66 23.7% Net Working Capital from Operations (71,526.88) (176,949.35) 105,422.47 247.4% Operating Transfers In 51,250.00 4,962.26 46,287.74 9.7% Increase in Restricted Net Assets - - - 0.0% Total Resources Other Than Operations 51,250.00 4,962.26 46,287.74 9.7% Net Change in Restricted Net Assets - (829.39) 829.39 0.0% Total Uses Other Than Operations - (829.39) 829.39 0.0% Net Change in Working Capital (20,276.88) (171,157.70) 150,880.82 844.1% Working Capital, Beginning of Year 105,984.00 90,691.62 15,292.38 85.6% Working Capital, End of Period 85,707.12 (80,466.08) 166,173.20 -93.9% Net Change in Working Capital (20,276.88) (171,157.70) 150,880.82 844.1% City of Auburn Working Capital Statement Fund 437 - Golf Course March 2013 DI.C Page 17 of 82 Cash and Cash Equivalents 311,699.66 Customer Accounts Receivable 9,981.79 Fixed Assets, Land 2,229,635.82 Fixed Assets, Building & Equipment 6,620,690.54 Fixed Assets, Improvements 3,023,052.61 Fixed Assets, Accumulated Depreciation (3,303,772.24) 8,891,288.18 Current Account Payables 52,147.53 Interfund Payables 350,000.00 Deferred Revenue 100,096.43 Employee Leave Benefits 59,168.00 561,411.96 Contributed Capital 2,278,691.89 Retained Earnings 6,355,222.43 8,633,914.32 9,195,326.28 City of Auburn Balance Sheet Fund 437 - Golf Course As of March 31, 2013 DI.C Page 18 of 82 2011 2012 2013 January 701 1,125 1,277 February 1,545 1,687 1,764 March 2,183 1,939 2,548 April 3,215 3,920 May 4,887 5,545 June 6,956 5,873 July 8,058 7,531 August 7,612 7,447 September 5,179 5,716 October 2,805 2,503 November 1,321 1,546 December 1,506 872 Total 45,968 45,704 5,589 January-March Only 4,429 4,751 5,589 City of Auburn Rounds Played Fund 437 - Golf Course March 31, 2013 DI.C Page 19 of 82 AGENDA BILL APPROVAL FORM Agenda Subject: Animal Control Licensing Program Date: April 15, 2013 Department: Finance Attachments: Memo AVHS cost comparison spreadsheet Budget Impact: $0 Administrative Recommendation: Background Summary: Discuss cost analysis between Auburn Valley Humane Society (AVHS) and King County Animal Control (KCAC) for animal control services. Reviewed by Council Committees: Municipal Services Councilmember:Peloza Staff:Coleman Meeting Date:April 22, 2013 Item Number:DI.D AUBURN * MORE THAN YOU IMAGINEDDI.D Page 20 of 82 Interoffice Memorandum To: City Council From: Shelley Coleman, Finance Director CC: Pete Lewis, Mayor Date: April 17, 2013 Re: Auburn Valley Humane Society 2013/2014 Costs Compared to King County Animal Control Costs Council has requested a cost analysis between Auburn Valley Humane Society (AVHS) and King County Animal Control (KCAC) to determine what the budget savings are to the City for animal control services provided by AVHS. The City entered into a 7 year agreement with AVHS to provide animal control services after the KCAC brought forward an interlocal agreement in 2010 that phased out the County subsidization of services provided to cities. All County subsidization would end in 2013 and, thereafter, the County would recoup full cost of the services. The terms of the AVHS agreement provided their use of a City owned building along with a tenant improvement (TI) credit from the City to rehab the space. Good business cost analysis would dictate that the TI credit be amortized over the length of the lease. The attached comparison shows the cost including the amortization of the TI. The comparison was based on a ‘What-if’ scenario sent to the City from KCAC in July 2012 showing 2013 costs for their services. That scenario was used for the 2013 KCAC costs and then increased by 3.5% for the 2014 comparison. The 2013/2014 City budget was used to determine the AVHS costs. Marketing costs were included in this comparison. The conclusion is that the budget savings to the City in 2013 and 2014, respectively, is $19,700.00 and $164,000.00. Attachment Page 1 of 1 DI.D Page 21 of 82 DI.D Page 22 of 82 AGENDA BILL APPROVAL FORM Agenda Subject: SCORE Jail Stats Date: April 15, 2013 Department: Finance Attachments: Memo SCORE ADP Budget Impact: $0 Administrative Recommendation: Background Summary: For review and discussion only. Reviewed by Council Committees: Finance, Municipal Services Councilmember:Staff:Coleman Meeting Date:April 22, 2013 Item Number:DI.E AUBURN * MORE THAN YOU IMAGINEDDI.E Page 23 of 82 Interoffice Memorandum To: Municipal Services Committee From: Shelley Coleman, Finance Director CC: Pete Lewis, Mayor Date: April 17, 2013 Re: SCORE The interlocal agreement between the member cities forming SCORE calls for each member city to pay the costs of maintenance and operations. The portion of these costs allocable to each member is based upon the member city's average daily population (ADP) in the SCORE facility over a 12 month period as a percentage of the total member ADP. The period runs from April 1 through March 31 of the preceding budget year. For example, the 2014 member city share of maintenance and operations is calculated from April 1, 2012 through March 31, 2013. Based upon this calculation the City of Auburn will be responsible for approximately 27.5% of the maintenance and operation costs in 2014. This is a 6.5% decrease from the 2013 budget year. The chart below Recaps the ADP counts and percentages for the 2012, 2013, and now the 2014 budget years. Page 1 of 2 DI.E Page 24 of 82 The trend of the member city ADP has, in general, decreased in 2013 from the prior year. If the Auburn ADP remained consistent with the prior year, Auburn's share of the 2014 budget for maintenance and operations would be 35.3%. The cost differences between these two percentages against the 2013 maintenance and operations budget, inflated by 4% for 2014, is $1.17 M. Attachments Page 2 of 2 DI.E Page 25 of 82 DI.E Page 26 of 82 DI.E Page 27 of 82 DI.E Page 28 of 82 DI.E Page 29 of 82 DI.E Page 30 of 82 DI.E Page 31 of 82 AGENDA BILL APPROVAL FORM Agenda Subject: Redflex Contract Date: April 16, 2013 Department: Finance Attachments: Memo Redflex current contract Budget Impact: $0 Administrative Recommendation: Background Summary: Discuss Redflex contract. Reviewed by Council Committees: Municipal Services Councilmember:Staff:Coleman Meeting Date:April 22, 2013 Item Number:DI.F AUBURN * MORE THAN YOU IMAGINEDDI.F Page 32 of 82 Interoffice Memorandum To: City Council From: Shelley Coleman, Finance Director CC: Pete Lewis, Mayor Date: April 17, 2013 Re: Redflex Contract The City has been in discussions with Redflex, the City's photo enforcement camera vendor, as the current contract expires May 31, 2013. Over the past month the Municipal Services Committee has been reviewing and discussing the proposed changes that Redflex has agreed to. They are as follows: 1. A 5 year extension of existing agreement with annual one year renewal options thereafter; 2. A $5,000.00 monthly credit on current collections to defray the City's program costs; 3. Allowing King County District Court to handle infraction collections (it is estimated that KCDC will charge around $30,000.00 annually for these services, which will offset costs incurred by the court to handle mitigation hearings); and 4. Suspending monthly camera costs at intersections or school zones where camera(s) are inactivated for a period of time greater than 2 weeks. The Committee would like to do a Request for Proposals (RFP) for photo enforcement camera services over the next several months. To accommodate that time frame Redflex was asked if the current contract could be extended to May 31, 2014. Redflex has responded to the request and is willing to extend the contract for one year under the existing terms. Under the current contract none of the revisions noted above would apply. Also, King County District Court will bill the City for court services related to photo enforcement hearings during this time. Attached is the current contract that would be extended for one year. Page 1 of 1 DI.F Page 33 of 82 DI.F Page 34 of 82 DI.F Page 35 of 82 DI.F Page 36 of 82 DI.F Page 37 of 82 DI.F Page 38 of 82 DI.F Page 39 of 82 DI.F Page 40 of 82 DI.F Page 41 of 82 DI.F Page 42 of 82 DI.F Page 43 of 82 DI.F Page 44 of 82 DI.F Page 45 of 82 DI.F Page 46 of 82 DI.F Page 47 of 82 DI.F Page 48 of 82 DI.F Page 49 of 82 DI.F Page 50 of 82 DI.F Page 51 of 82 DI.F Page 52 of 82 DI.F Page 53 of 82 DI.F Page 54 of 82 DI.F Page 55 of 82 DI.F Page 56 of 82 DI.F Page 57 of 82 DI.F Page 58 of 82 DI.F Page 59 of 82 DI.F Page 60 of 82 DI.F Page 61 of 82 DI.F Page 62 of 82 DI.F Page 63 of 82 DI.F Page 64 of 82 DI.F Page 65 of 82 DI.F Page 66 of 82 DI.F Page 67 of 82 DI.F Page 68 of 82 DI.F Page 69 of 82 DI.F Page 70 of 82 DI.F Page 71 of 82 DI.F Page 72 of 82 AGENDA BILL APPROVAL FORM Agenda Subject: Red Light Photo Enforcement Update Date: April 9, 2013 Department: Police Attachments: Red Light Photo Enforcement_1Q2013 Budget Impact: $0 Administrative Recommendation: For discussion only. Background Summary: Reviewed by Council Committees: Municipal Services Councilmember:Peloza Staff:Lee Meeting Date:April 22, 2013 Item Number:DI.G AUBURN * MORE THAN YOU IMAGINEDDI.G Page 73 of 82 DI.G Page 74 of 82 DI.G Page 75 of 82 DI.G Page 76 of 82 DI.G Page 77 of 82 DI.G Page 78 of 82 DI.G Page 79 of 82 DI.G Page 80 of 82 AGENDA BILL APPROVAL FORM Agenda Subject: Project Matrix Date: April 9, 2013 Department: Police Attachments: Project Matrix Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Municipal Services Councilmember:Peloza Staff: Meeting Date:April 22, 2013 Item Number:DI.H AUBURN * MORE THAN YOU IMAGINEDDI.H Page 81 of 82 MUNICIPAL SERVICES COMMITTEE PROJECT - GOAL MATRIX NO.PROJECT DESCRIPTION LEAD COST REVIEW DATE EST. COMPL. DATE STATUS 10P Red Light Photo Enforcement Bob Lee 4/22/2013 Quarterly Reports: Jan (Prev Oct-Dec); April (Prev Jan- Mar); July (Prev Apr-June); October (Prev July-Sept) 2nd meeting of the month. RedFlex contract will 6/22/13. 20P Animal Control and Rescue Bob Lee 4/8/2013 On-Going Quarterly Reports: Jan (Prev Oct-Dec); April (Prev Jan- Mar); July (Prev Apr-June); October (Prev July-Sept) 1st meeting of the month. Animal Shelter and Service began January 1, 2013. 24P Fireworks Update Bob Lee 5/13/2013 On-Going Council met with MIT on 10/17/12 and reviewed the 2012 Fireworks season. 27P Animal Control Licensing Program Darcie Hanson *every meeting On-Going Quarterly Reports: Jan (Prev Oct-Dec); April (Prev Jan- Mar); July (Prev Apr-June); October (Prev Jul-Sep) 2nd meeting of the month. Effective 4/22/13, MSC requests updates on licensing & marketing efforts at every meeting until further notice. 28 P Solid Waste Rate Review Shelley Coleman 6/10/2013 Through MSWMAC input from other cities will help COA determine if it will change to direct billing. New rates will go into effect January 1 (2013 & 2014). Annual rate increases are planned in the next 4-5 years to end the commercial subsidy for residential service. 29P Golf Course & Restaurant Working Capital Review and Future Plans Shelley Coleman 4/22/2013 On-Going Quarterly Reports: Jan (Prev Oct-Dec); April (Prev Jan- Mar); July (Prev Apr-June); October (Prev July-Sept) 2nd meeting of the month. 31P Cemetery Update Daryl Faber 4/22/2013 Review Marketing Plan. NO.ITEM OF INTEREST 3 I Shopping Cart Update Randy Bailey 7/1/2013 January (Prev July-Dec), July (Prev Jan-June). 4 I Ordinance No. 6398 - Pull Tabs Dan Heid 1/13/2014 Annual review of taxation basis to determine if any changes need to be made -dependent upon status of economy. Ordinance No. 6398 was enacted 2/21/12. 5I Review Cemetery Endowment Care Fund Daryl Faber 9/9/2013 6I Review all non-Utility Enterprise Fees/Funds Daryl Faber 9/9/2013 7I Concealed Pistol Licenses Benefit Cost Analysis John Partridge 9/9/2013 Determine if we have appropriate costs for this task.This item has been assigned to Councilmember Partridge to take to the Regional Law Safety &Justice Committee meetings. Last Revision Date: 4/16/13 E:\AGENDA\MunicipalServicesPaperlessPacket\2013\7-April 8\Resources\Matrix 04-16-13.xls DI.H Page 82 of 82