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HomeMy WebLinkAbout05-06-2013 FINANCE COMMITTEE PACKET Finance Committee May 6, 2013 - 5:30 PM Annex Conference Room 1 AGENDA I.CALL TO ORDER A.Roll Call B.Announcements C.Agenda Modifications II.CONSENT AGENDA A. April 15, 2013 Minutes* B. Claims Vouchers* (Coleman) Claims check numbers 421876 through 422299 in the amount of $2,506,470.54 and dated May 6, 2013. C. Payroll Vouchers (Coleman) Payroll check numbers 533756 through 533787 in the amount of $269,974.76 electronic deposit transmissions in the amount of $1,203,894.37 for a grand total of $1,473,869.13. For the period covering April 11, 2013 - April 24, 2013. III.RESOLUTIONS A. Resolution No. 4941* (Dowdy) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor to negotiate agreements and execute documents necessary to acquire property related to the Auburn Way South and M Street SE Intersection Improvement Project (CP1024) IV.DISCUSSION ITEMS A. Resolution No. 4911* (Faber) A Resolution of the City Council of the City of Auburn, Washington, declaring certain City property as surplus, and authorizing the Mayor and City Clerk to execute agreements between the City of Auburn and the State of Washington for an exchange of property B. Resolution No. 4938* (Dowdy) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor to negotiate agreements and execute documents necessary to acquire property related to the Auburn Way South Pedestrian Improvements Project Dogwood Street SE to Fir Street SE (CP1118) C. Resolution No. 4939* (Dowdy) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor to negotiate agreements and execute documents necessary to acquire Page 1 of 252 property related to the Auburn Way South Corridor Improvements Project Fir Street SE to Hemlock Street SE (CP1119) D. Resolution No. 4940* (Dowdy) A Resolution of the City Council of the City of Auburn, Washington, declaring certain real property as no longer needed for sanitary sewer utility purposes and authorizing the Mayor to execute a dedication deed thereof for City right-of-way purposes for mutual consideration E. Resolution No. 4945* (Coleman) A Resolution of the City Council of the City of Auburn, Washington, authorizing the City to apply for, and if awarded, to accept state grant funds in the amount of $6,000.00 from the Washington State Department of Transportation Aviation Division to update the 2000-2020 Airport Master Plan and authorizing the execution of the grant agreement therefor F. Resolution No. 4946* (Dowdy) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor to grant an easement to Puget Sound Energy for the purpose of installing underground power facilities for the Academy Booster Pump Station Project (CP0909) G. Public Works Consultant Agreement AG-C-431* (Dowdy) Council to grant permission to enter into Consultant Agreement No. AG-C-431 with FCS Group, Inc. for the Water, Sewer, and Stormwater Cost of Service Rate and Charge Study H. SCORE Jail Stats* (Coleman) I. Animal Control Licensing Program* (Coleman) V.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 2 of 252 AGENDA BILL APPROVAL FORM Agenda Subject: April 15, 2013 Minutes Date: April 30, 2013 Department: Administration Attachments: April 15, 2013 Finance Committee Minutes Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember:Staff: Meeting Date:May 6, 2013 Item Number:CA.A AUBURN * MORE THAN YOU IMAGINEDCA.A Page 3 of 252 Finance Committee April 15, 2013 - 5:30 PM Annex Conference Room 1 MINUTES I. CALL TO ORDER Chair John Partridge called the meeting to order at 5:30 p.m. in Annex Conference Room 1 located on the second floor of the City Hall Annex at One East Main Street in Auburn. A. Roll Call Chair John Partridge, Vice Chair Largo Wales and Member John Holman were present. City officials and staff members present included: Mayor Peter B. Lewis, Finance Director Shelley Coleman, City Attorney Daniel B. Heid, Innovation and Technology Director Ron Tiedeman, Public Works Director Dennis Dowdy, and City Clerk Danielle Daskam. Also present was Scot Pondelick. B. Announcements There was no announcement. C. Agenda Modifications There was no change to the agenda. II. CONSENT AGENDA A. Minutes of the April 1, 2013 Meeting Member Holman moved and Vice Chair Wales seconded to approve the April 1, 2013 minutes. MOTION CARRIED UNANIMOUSLY. 3-0 B. Claims Vouchers (Coleman) Claims check numbers 421592 through 421875 in the amount of $4,850,174.97 and dated April 15, 2013. Committee members reviewed the claims and payroll vouchers and briefly discussed claims voucher numbers 421592, 421794 and 421874. Page 1 of 5 CA.A Page 4 of 252 Vice Chair Wales moved and Member Holman seconded to approve and forward the claims and payroll vouchers to the full Council for consideration. MOTION CARRIED UNANIMOUSLY. 3-0 C. Payroll Vouchers (Coleman) Payroll check numbers 533722 through 533755 in the amount of $852,513.66 and electronic deposit transmissions in the amount of $1,175,116.50 for a grand total of $2,027,630.16 for the period covering March 28, 2013 - April 10, 2013. See claims vouchers above for action on payroll vouchers. III. DISCUSSION ITEMS A. February 2013 Financial Report (Coleman) Finance Director Coleman presented the February 2013 Financial Report. Committee members reviewed General Fund revenues and expenditures to date and the status of the enterprise funds. Director Coleman noted that General Fund revenues totaled $7.5 million year-to-date, while expenditures totaled $7.8 million. Property tax revenues are expected in April 2013. Director Coleman pointed out that revenues under Public Safety previously included probation fees. King County District Court retains the probation fees for their probation program. The City will no longer be receiving probation revenue, and the budget will be adjusted in the future to reflect the change. Director Coleman cautioned that some of the General Fund revenues are received quarterly and will be reflected in future monthly reports. Director Coleman noted that the City has received increased permit and plan review fees due to the permitting for several large projects, including the Auburn High School Reconstruction and Modernization project. Director Coleman pointed out that the monthly financial report includes a new graph for pet licensing, and the graphs for the Golf Course and Cemetery include a new data point for 2013 operating expenses. Chair Partridge stated that thus far in 2013, 60 percent of those who licensed their pets with King County at this time last year have relicensed their pets with Auburn. Mayor Lewis stated that he expected pet license receipts to be higher. In taking pet licensing over from King County, it is hoped that over a period of time and developing Page 2 of 5 CA.A Page 5 of 252 a relationship with the humane society and the veterinarians, that the licensing numbers can be increased. In response to a question from Member Holman, Finance Director Coleman reported that she will be giving a financial analysis related to the City's contract for services with Auburn Valley Humane Society at the next Municipal Services Committee. 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 Industries, LLC for audio visual systems Innovation and Technology Director Tiedeman presented Resolution No. 4932 approving a contract with Avidex for the upgrade of audiovisual equipment, services and technology in City facilities. Originally the project was funded through budget and franchise fees to upgrade the Council Chambers AV equipment only. However, after reviewing the needs of the City and the cost of upgrading the Council Chambers alone, staff recommends utilizing Avidex expertise to identify a scalable solution to upgrade and enhance technology with the ability to expand City services now and in the future. The project includes the entire City Hall, including Council Chambers, meeting rooms, second floor, digital signage, and golf course, with the ability to extend out to other facilities. The current system is essentially proprietary and over ten years old. The proposed solution creates a framework of engineering and technical standards that will allow IT staff to continue adding services in the future. Mayor Lewis stated that each department pays a portion of their budget to an interfund for innovation and technology maintenance services and replacement. Member Holman expressed concern about expending $50,000 for IT equipment at the golf course. Member Holman suggested that the Council revisit the plans for the IT improvements at the golf course before the funds are expended. Finance Director Coleman reminded that each department, including the Golf Course, pays a portion of their budget for IT interfund services. Additionally, franchise fees paid by Comcast can be used for either General Fund or any enterprise fund IT services. Director Tiedeman explained that the golf course improvements include technology improvements to the banquet room, pro shop, and event displays. The technology improvements are considered for the Page 3 of 5 CA.A Page 6 of 252 business side of the enterprise to encourage more tournaments and more use of the banquet facilities. Mayor Lewis reiterated that each department, including the Golf Course, pays a portion of their budget for IT interfund services. The funds are not intended for any other use other than technology improvements. Member Holman stated that he may offer an amendment at the Council meeting this evening to adopt Resolution No. 4932 but require further Council review prior to any expenditure for the golf course equipment. C. Utility Amnesty Program (Coleman) Finance Director Coleman reviewed the City's utility amnesty program that was offered recently to utility customers with delinquent accounts. Director Coleman reported that the City has a considerable customer base of accounts without water service, but are served with sewer, storm and refuse service. Annexations over the past several years have brought areas into the city that are serviced by other water purveyors. The City has not been successful in obtaining past due accounts through the legal process, which is costly in time and not efficient. Earlier this year there were 342 delinquent accounts owing $547,193. Rather than sending them to collection, each were offered an opportunity to pay the principal amount, without penalty or interest, within thirty days. Approximately 80 customers took advantage of the amnesty program, which cleared approximately $98,000 in account balances. The remaining accounts have been turned over for pre-collection. For those accounts not paid during pre- collection, the collection agency will add their fee and proceed with collection efforts. Director Coleman advised that in the case of bankruptcies, the accounts are written off. Other uncollectible accounts will be placed as a lien on the property. D. Advertising Budgets In response to an earlier inquiry from Chair Partridge, Finance Director Coleman reported the advertising budget for the cemetery was $14,000 in 2012 and $15,900 for 2013. The advertising budget for the golf course was $6,000 in 2012 and $6,000 in 2013. IV. ADJOURNMENT There being no further business to come before the Committee, the meeting Page 4 of 5 CA.A Page 7 of 252 adjourned at 6:50 p.m. APPROVED this 6th day of May, 2013. ____________________________ _____________________________ John Partridge, Chair Danielle Daskam, City Clerk Page 5 of 5 CA.A Page 8 of 252 AGENDA BILL APPROVAL FORM Agenda Subject: Claims Vouchers Date: May 1, 2013 Department: City Attorney Attachments: Vouchers Budget Impact: $0 Administrative Recommendation: City Council approve claims vouchers. Background Summary: Claims check numbers 421876 through 422299 in the amount of $2,506,470.54 and dated May 6, 2013. Reviewed by Council Committees: Councilmember:Staff:Coleman Meeting Date:May 6, 2013 Item Number:CA.B AUBURN * MORE THAN YOU IMAGINEDCA.B Page 9 of 252 05/01/2013 Voucher List City of Auburn 1 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421876 4/12/2013 370370 U S POSTMASTER REPLENISH/1652 REPLENISH BULK MAIL ACCT FOR PERMIT 1652 518.00.518.780.42 20,000.00 Total : 20,000.00 421877 4/16/2013 019200 ADAMSON POLICE PRODUCTS INV93464 SIMM FX MARKING CARTRIDGES- 1000/BX 001.21.521.200.31 533.00 Total : 533.00 421878 4/16/2013 008442 ATS CORPORATION INV-0000207906 VOYAGER MOBILE MONTHLY SUBSCRIPTION 117.00.521.210.42 79.98 Total : 79.98 421879 4/16/2013 014723 BAKER, DELEE ANN 38172 AT THE HOP CLASSES:~ 001.33.574.240.41 72.00 Total : 72.00 421880 4/16/2013 022151 BEYERSDORF, SARAH 1606359 PARKS REFUND 001.347.699 300.00 Total : 300.00 421881 4/16/2013 210360 KING COUNTY RADIO 00429088 REPLACED BLOWN SURFACE MOUNT FUSE AND 001.21.521.100.48 436.69 Total : 436.69 421882 4/16/2013 022146 LUNA CRUZ, ELEAZAR 1606352 PARKS REFUND 001.347.699 110.00 Total : 110.00 421883 4/16/2013 019208 SCORE 317 1Page:CA.B Page 10 of 252 05/01/2013 Voucher List City of Auburn 2 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421883 4/16/2013 (Continued)019208 SCORE APRIL 2013 SCORE MEMBER CITY FEE 001.20.523.600.51 426,037.17 Total : 426,037.17 421884 4/17/2013 015775 STRATFORD COMPANY LLC SettlementAgreement Resolution #4935 Settlement Agreement 328.00.524.501.65 125,000.00 Total : 125,000.00 421885 4/23/2013 391840 WA STATE DEPT OF LICENSING 1STQTR2013 2013 1st QUARTER DYED DIESEL USER TAX 550.00.548.150.49 251.37 Total : 251.37 421886 4/23/2013 210360 K C TREASURY 2013PPTAXSTMTS 2013 PP TAX STMTS, 9 PARCELS 505.00.524.500.49 670.54 Total : 670.54 421887 4/25/2013 391800 WA STATE DEPT LABOR & IND 1STQTR2013-L&I 1ST QTR 2013 PARKS VOLUNTEERS - ARTS 001.33.573.201.24 3.80 1ST QTR 2013 PARKS VOLUNTEERS - GOLF 437.00.576.680.24 48.25 1ST QTR 2013 PARKS VOLUNTEERS - 001.33.576.100.24 16.80 1ST QTR 2013 PARKS VOLUNTEERS - MUSEUM 001.33.575.300.24 72.26 1ST QTR 2013 PARKS VOLUNTEERS - 001.33.574.220.24 101.03 1ST QTR 2013 PARKS VOLUNTEERS - SENIOR 001.33.574.210.24 134.30 1ST QTR 2013 PARKS VOLUNTEERS - FARMERS 001.33.573.901.24 2.69 1ST QTR 2013 PARKS VOLUNTEERS - THEATER 2Page:CA.B Page 11 of 252 05/01/2013 Voucher List City of Auburn 3 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421887 4/25/2013 (Continued)391800 WA STATE DEPT LABOR & IND 001.33.575.280.24 9.51 1ST QTR 2013 PLANNING VOLUNTEERS 001.17.562.100.24 2.93 1ST QTR 2013 POLICE VOLUNTEERS 001.21.521.100.24 103.32 1ST QTR 2013 COMMUNITY SVC VOLUNTEERS 001.13.516.100.24 66.95 1ST QTR 2013 LEGAL VOLUNTEERS 001.15.515.100.24 11.19 Total : 573.03 421888 4/25/2013 212140 KEY BANK 0954 AT&T - DATE CHARGE FOR SHELLEY'S IPAD 001.14.514.100.42 25.00 0986 IBIS SEOUL HOTEL - 03/28/13 TO 04/7/13 001.17.558.100.43 161.55 ASIANA AIRLINE TICKET FOR DOUG LEIN TO 001.17.558.100.43 1,200.00 TAXI ON 4/4/13 FOR DOUG LEIN WTC TO 001.17.558.100.43 2.13 TAXI SEOUL HOTEL TO WTC MEETING FOR 001.17.558.100.43 9.32 TAXI SEOUL BUS TO HOTEL FOR DOUG LEIN 001.17.558.100.43 7.56 MCGOWAN PHOTOGRAPHY - IPZ DIGITAL COPY 001.17.558.100.49 147.83 FOREIGN TRANSFER FEES 001.17.558.100.43 5.39 0994 Wildfire - service fee for online pet 518.00.518.780.44 198.42 Supplies for mail machine 518.00.518.780.31 144.44 2432 3Page:CA.B Page 12 of 252 05/01/2013 Voucher List City of Auburn 4 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421888 4/25/2013 (Continued)212140 KEY BANK Rope Lights~ 505.00.524.500.31 169.09 Misc office supplies from Amazon 432.00.535.100.31 57.32 Payment on Emergency Management Good to 001.32.525.100.43 30.00 RESERVATION FEE FOR NAFA ANNUAL MEETING 550.00.548.100.49 90.00 FLAGGER CERTIFICATION BOOKS 430.00.534.800.49 41.17 FLAGGER CERTIFICATION BOOKS 430.00.534.100.49 41.17 FLAGGER CERTIFICATION BOOKS 431.00.535.800.49 41.17 FLAGGER CERTIFICATION BOOKS 432.00.535.900.49 41.17 FLAGGER CERTIFICATION BOOKS 001.42.542.300.49 41.16 Charge for WSU Maintenance and 550.00.548.100.49 855.00 EVERGREEN SAFETY COUNCIL - WSDOT 001.42.542.300.49 52.00 EVERGREEN SAFETY COUNCIL - WSDOT 430.00.534.800.49 52.00 EVERGREEN SAFETY COUNCIL - WSDOT 431.00.535.800.49 52.00 EVERGREEN SAFETY COUNCIL - WSDOT 550.00.548.100.49 52.00 EVERGREEN SAFETY COUNCIL - WSDOT 432.00.535.900.49 52.00 MRSC Consultant and Small Works Roster 001.32.532.200.41 360.00 APWA NWPI Public Works Leadership 001.32.532.200.49 500.00 4Page:CA.B Page 13 of 252 05/01/2013 Voucher List City of Auburn 5 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421888 4/25/2013 (Continued)212140 KEY BANK iPad Data Fees for M&O~ 001.42.543.100.42 33.81 AWWA PNWS conference registration for 430.00.534.100.49 65.00 Parking for Emergency Preparedness 001.32.532.200.43 5.00 Hose Reel Hose for Facilities~ 505.00.524.500.35 68.11 AT&T Date Fee Charges for Engineering 001.32.532.200.42 149.98 AT&T Data Fees for M&O iPads~ 001.42.543.100.42 18.74 AT&T Data Fees for M&O iPads~ 430.00.534.800.42 18.74 AT&T Data Fees for M&O iPads~ 431.00.535.800.42 18.74 AT&T Data Fees for M&O iPads~ 432.00.535.900.42 18.75 Parking Fee~ 001.32.532.200.43 18.00 Trip Generation Manual for Traffic Eng 001.32.532.200.49 448.00 D-Star Mobile Radio for Emerg Management 001.32.525.100.42 474.00 Professional Eng Stamps for Sweeting & 001.32.532.200.31 52.70 AGI lighting training class for Scott 001.32.532.200.49 750.00 APWA/PREFOG Registration for Carlene 431.00.535.100.49 130.00 Washington State University LID 432.00.535.100.49 700.00 Skillpath Training registration and 431.00.535.100.49 333.93 5Page:CA.B Page 14 of 252 05/01/2013 Voucher List City of Auburn 6 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421888 4/25/2013 (Continued)212140 KEY BANK Payment on Emergency Management Good to 001.32.525.100.43 5.74 Prize Wheel & Case for Emerg Mgmt 001.32.525.100.49 735.86 Roadside Design Guide for Traffic 001.32.532.200.49 201.60 IPad Data Fees for Public Works 001.32.532.200.42 179.96 iPad Data Fees for M&O~ 430.00.534.800.42 33.81 iPad Data Fees for M&O~ 431.00.535.800.42 33.81 iPad Data Fees for M&O~ 432.00.535.900.42 33.79 PREPAYMENT ON ACCT - VR420954 001.143.700 -5,000.00 2687 COFFEE FOR AIRPORT ADVISORY BOARD MTG 001.14.514.100.31 14.18 3650 AT&T Data (Dan's iPad) 001.15.515.100.42 30.00 WSBA Ethics CLE (Stacy)~ 001.15.515.100.49 319.38 3676 AT&T DATA RENEWAL FOR DUANNA - 3/26/13 001.17.558.100.42 14.99 AT&T DATA RENEWAL FOR DOUG LEIN - EMAIL 001.17.558.100.42 14.99 INTERNATIONAL AT&T DATA PLAN FOR DUANNA 001.17.558.100.42 30.00 PLANNING ASSOCIATION OF WASHINGTON 001.17.558.100.49 250.00 ENZIAN INN, LEAVENWORTH, WA INN FROM 6Page:CA.B Page 15 of 252 05/01/2013 Voucher List City of Auburn 7 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421888 4/25/2013 (Continued)212140 KEY BANK 001.17.524.200.43 317.22 LINKOJEIL PURCHASE FOR SISTER CITY 001.17.558.100.31 26.12 ASIANA FLIGHT PURCHASE TO KOREA FOR 001.17.558.100.43 1,200.00 TAXI TO DINNER IN BUSAN KOREA FOR 001.17.558.100.43 10.69 TAXI TO TRAIN STATION IN BUSAN KOREA 001.17.558.100.43 13.10 TAXI FROM DINNER IN BUSAN KOREA RECEIPT 001.17.558.100.43 9.16 HAEUNDAE CENTUM HOTEL - 4/4/13 - 4/5/13 001.17.558.100.43 148.17 IBIS SEOUL HOTEL - 4/1/13 TO 4/2/13 FOR 001.17.558.100.43 177.99 AT&T DATA FOR DIRECTOR'S IPAD - RECEIPT 001.17.558.100.42 30.00 FRAME USA 15 DONOR FRAMES FOR AEP DONOR 001.17.558.100.49 253.13 ADORAMAPIX - 15 16 X 20 DIGITAL PRINTS 001.17.558.100.49 81.85 MATSHOP ART SUPPLIES - MAT SUPPLIES FOR 001.17.558.100.49 281.08 AT&T INTERNATIONAL DATA FOR DOUG LEIN 001.17.558.100.42 30.00 FOREIGN TRANSFER FEES FROM KEY BANK FOR 001.17.558.100.49 17.14 6976 IT iPad Data Plans for March/April 2013 518.00.518.880.42 179.92 Online Consulting INC - Training for 518.00.518.880.49 2,100.00 Amazon.com - Training Books 518.00.518.880.49 69.64 7Page:CA.B Page 16 of 252 05/01/2013 Voucher List City of Auburn 8 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421888 4/25/2013 (Continued)212140 KEY BANK Cell phone holsters for M&O 431.00.535.800.31 121.92 Google Site Search 518.00.518.880.49 100.00 Amazon - DVD duplicator for Records 001.21.521.300.35 218.00 Boson Virtual Network software 518.00.518.880.49 349.00 Amazon - Ergonomic Keyboards 518.00.518.880.31 73.54 Backupify 518.00.518.880.48 19.99 USA Mobility cell service 518.00.518.880.42 12.96 7321 iPad data charges for Deputy Mayor 001.11.511.600.42 104.95 Flight arrangements for Rich Wagner for 001.11.511.600.43 212.80 Registration for SCA Networking Dinner 001.11.511.600.49 315.00 Registration for PSCR General Assembly 001.11.511.600.49 200.00 8151 iPad data charges for Tamie Bothell, 001.11.513.100.42 74.97 iPad data charge for Councilmember John 001.11.511.600.42 14.99 Tacoma News Tribune Subscription for 001.11.513.100.49 72.00 Lunch Meetings/Travel Expenses for 001.11.513.100.43 826.39 Hotel accomodations for Mayor Lewis in 001.11.513.100.43 2,292.48 8Page:CA.B Page 17 of 252 05/01/2013 Voucher List City of Auburn 9 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421888 4/25/2013 (Continued)212140 KEY BANK Foreign Transaction Fees accrued for 001.11.513.100.43 11.03 Supplies for COA commemorative coins 001.11.513.100.49 79.04 8360 NAT'L STUDENT CLEARINGHOUSE - DEGREE 001.13.516.100.49 36.85 ORCA VOUCHERS FOR APRIL 2013 001.13.516.100.49 900.00 AT&T DATA PLAN CELL PHONE USAGE - ROB 001.13.516.100.42 14.99 AT&T DATA PLAN CELL PHONE USAGE - 001.13.516.100.42 25.00 9147 FIELD TRIP, AROUND THE BELL 001.33.574.240.49 72.00 FACEBOOK AD, RAINBOW DANCE THEATER 001.33.573.201.44 35.57 SUPPLIES FOR VOLUNTEER LUNCHEON 001.33.574.210.31 21.90 SUPPLIES FOR SPRING EVENTS, SR CENTER 001.33.574.210.31 292.65 FACEBOOK AD, RAINBOW DANCE THEATER 001.33.573.201.44 65.29 SUPPLIES FOR VOLUNTEER LUNCHEON 001.33.574.210.31 131.40 INTERNATIONAL STRING OF FLAGS FOR AIFM 001.33.573.901.31 32.35 PERUSAL SCRIPTS FOR "25TH ANNUAL PUTNAM 001.33.575.280.45 30.00 FACEBOOK AD, RAINBOW DANCE THEATER 001.33.573.201.44 31.38 THE KING AND I AND SOUTH PACIFIC FOR 001.33.573.201.31 30.32 9Page:CA.B Page 18 of 252 05/01/2013 Voucher List City of Auburn 10 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421888 4/25/2013 (Continued)212140 KEY BANK NAME BADGES FOR AIFM VOLUNTEERS 001.33.573.901.31 79.75 FACEBOOK AD, RAINBOW DANCE THEATER 001.33.573.201.44 55.65 AROUND THE BELL SUPPLIES 001.33.574.240.31 17.00 PRESCHOOL CLASS SUPPLIES 001.33.574.240.31 4.30 RECIPE CARD REFILL PAGES FOR BINDER AT 001.33.573.901.31 34.00 FACEBOOK AD, RAINBOW DANCE THEATER 001.33.573.201.44 76.04 PIZZA FOR AROUND THE BELL 001.33.574.240.31 55.55 FACEBOOK AD, RAINBOW DANCE THEATER 001.33.573.201.44 29.27 TEEN COUNCIL SUPPLIES 001.33.574.240.31 98.05 FACEBOOK AD 001.33.573.201.44 16.54 RV RENTAL DEPOSIT FOR FORBIDDEN 001.33.573.201.31 300.00 PIZZA FOR LATE NIGHT 001.33.574.240.31 131.18 IPAD CHARGES, FABER 001.33.574.100.42 14.99 WHIRLYBALL, SPECIALIZED REC 001.33.574.240.49 219.00 ROTARY LUNCHEON, FABER 001.33.574.100.49 9.00 SCRIPT PERUSALS FOR MULAN JR THEATER 001.33.575.280.31 118.25 9747 PD CREDIT CARD TRANSACTIONS~ 10Page:CA.B Page 19 of 252 05/01/2013 Voucher List City of Auburn 11 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421888 4/25/2013 (Continued)212140 KEY BANK 001.21.521.100.43 271.58 PELICAN 7060 REPLACEMENT / RECHARGEABLE 001.21.521.200.31 294.47 REGISTRATION FEE FOR THE WA ASSOC OF 001.21.521.300.49 450.00 CDU UNIFORM PANTS (BOURDAGE) 001.21.521.100.22 94.99 ANNUAL SUBSCRIPTION TO CANINE LEGAL 001.21.521.200.49 30.00 REGISTRATION FOR THE ILEETA CONFERENCE 001.21.521.100.49 407.00 WATERPROOF RAIN PONCHOS FOR CDU (CIVIL 001.21.521.100.22 185.94 BOB LEE'S MONTHLY IPAD FEE 001.21.521.100.42 25.00 ADJUSTABLE NYLON PATROL HARNESS FOR K9 001.21.521.200.31 59.99 REGISTRATION FOR TASER TRAINING (NIX) 001.21.521.210.49 25.00 REGISTRATION FOR TASER TRAINING 001.21.521.100.49 25.00 REGISTRATION FOR TASER TRAINING (B. 001.21.521.230.49 25.00 FLUTE ALUMINUM WEIGHING DISHES FOR 001.21.521.300.31 162.46 REGISTRATION FOR ANNUAL SPILLMAN USERS 001.21.521.300.49 1,590.00 ACCOMMODATIONS DURING OUT-OF-STATE DV 001.21.521.210.43 669.92 EARLY BIRD CHECK-IN FOR FLIGHT TO SALT 001.21.521.300.43 12.50 EARLY BIRD CHECK-IN FOR FLIGHT FROM 001.21.521.300.43 12.50 AIRFARE TO ATTEND ANNUAL SPILLMAN USERS 11Page:CA.B Page 20 of 252 05/01/2013 Voucher List City of Auburn 12 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421888 4/25/2013 (Continued)212140 KEY BANK 001.21.521.300.43 294.70 EARLY BIRD CHECK-IN FOR FLIGHT TO SALT 001.21.521.300.43 12.50 AIRFARE TO ATTEND ANNUAL SPILLMAN USERS 001.21.521.300.43 294.70 EARLY BIRD CHECK-IN FOR FLIGHT FROM 001.21.521.300.43 12.50 Total : 22,608.79 421889 4/26/2013 391980 WA STATE DEPT OF REVENUE 1STQTR2013 1ST QTR 2013 LEASEHOLD EXCISE TAX 651.237.120 24,541.33 Total : 24,541.33 421890 5/6/2013 110455 A T & T TELECONFERENCE SVCS 42823250-00001 AT&T Teleconference service for 518.00.518.880.42 97.59 Total : 97.59 421891 5/6/2013 020509 A WORKSAFE SERVICE INC 174028 PRE EMPLOYMENT DRUG TEST - ALDO ARROYO 001.13.516.710.41 52.00 Total : 52.00 421892 5/6/2013 015626 A+ REMOVAL & RECYCLING LLC 2472 Old Workstation Disposal & Recycling~ 505.00.524.500.48 4,646.42 Total : 4,646.42 421893 5/6/2013 021339 ACTIVE NETWORK INC 4100033168 (13):Class Maintenance & Support 518.00.518.880.48 6,825.00 Class Report Inquiry~ 518.00.518.880.48 150.00 (7) Class Facility Booking (per 12Page:CA.B Page 21 of 252 05/01/2013 Voucher List City of Auburn 13 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421893 5/6/2013 (Continued)021339 ACTIVE NETWORK INC 518.00.518.880.48 3,675.00 Class Brochure Link (desktop publishing 518.00.518.880.48 578.81 Class Finance-link (financial systems 518.00.518.880.48 578.81 (10) Class Point of Sale~ 518.00.518.880.48 5,250.00 Class League Scheduling per workstation 518.00.518.880.48 525.00 Maintenance Discount 518.00.518.880.48 -2,637.39 Sales Tax 518.00.518.880.48 1,419.81 Total : 16,365.04 421894 5/6/2013 019200 ADAMSON POLICE PRODUCTS INV98692 SIMM FX MARKING CARTRIDGES - 1000/BX 001.21.521.200.31 530.00 Total : 530.00 421895 5/6/2013 111501 ADS EQUIPMENT INC 33800 TROUBLESHOOT & REPAIR SEWER & STORM 431.00.535.800.31 112.04 Total : 112.04 421896 5/6/2013 022016 ADT SECURITY SERVICES 110519107 Security Services at Auburn Golf Course 505.00.524.500.41 274.07 Total : 274.07 421897 5/6/2013 005503 ADT SECURITY SERVICES, INC.091908202 Security Services for Warring Building 505.00.524.500.41 371.40 116667940 Security Services for Warring Building 13Page:CA.B Page 22 of 252 05/01/2013 Voucher List City of Auburn 14 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421897 5/6/2013 (Continued)005503 ADT SECURITY SERVICES, INC. 505.00.524.500.41 101.98 Total : 473.38 421898 5/6/2013 111620 ADVANCED SAFETY & FIRE SERVICE 132073 Grant Funded-Extinguisher refill 001.32.525.100.49 77.00 Grant Funded-Hydro test and recharge 001.32.525.100.49 48.95 credit for previous overcharge 001.32.525.100.49 -0.99 Sales Tax 001.32.525.100.49 11.97 133139 PARKS FACILITY ANNUAL FIRE ET. SERVICE 001.33.576.100.41 27.27 Total : 164.20 421899 5/6/2013 111710 ADVANCED TRAFFIC PRODUCTS INC 0000007617 LED replacement lamps, arrow, ball, PV 001.32.532.200.48 41,704.45 0000007664 LED replacement lamps, arrow, ball, PV 001.32.532.200.48 3,185.36 Total : 44,889.81 421900 5/6/2013 002878 ADVANTAGE GRAPHICS, INC 12337 large scale printing projects 518.00.518.780.41 2,088.96 additional use tax 518.00.518.780.41 13.44 additional use tax 518.237.200 -13.44 12346 large scale printing projects 518.00.518.780.41 502.66 14Page:CA.B Page 23 of 252 05/01/2013 Voucher List City of Auburn 15 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421900 5/6/2013 (Continued)002878 ADVANTAGE GRAPHICS, INC additional use tax 518.00.518.780.41 3.23 additional use tax 518.237.200 -3.23 Total : 2,591.62 421901 5/6/2013 022110 AFFORDABLE ANIMAL EMERGENCY 021413INV BEAGLE - CASE # 13-01652~ 001.21.539.300.49 235.00 1 JACK RUSSELL - CASE # 13-01196~ 001.21.539.300.49 65.00 Total : 300.00 421902 5/6/2013 115190 AGRI SHOP, INC 27505/1 Misc. Supplies for Facilities~ 505.00.524.500.31 8.88 27638/1 LAWN & GARDEN SUPPLIES, TOOLS & WORK 432.00.535.900.35 124.97 27647/1 Misc traffic supplies.~ 001.32.532.200.31 17.50 27740/1 Misc. Supplies for Facilities~ 505.00.524.500.31 3.82 27751/1 LAWN & GARDEN SUPPLIES, TOOLS & WORK 432.00.535.900.35 68.37 27785/1 LAWN & GARDEN SUPPLIES, TOOLS & WORK 432.00.535.900.31 3.60 27809/1 Nuts, Bolts, & Hardware for Facilities 505.00.524.500.31 3.67 15Page:CA.B Page 24 of 252 05/01/2013 Voucher List City of Auburn 16 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421902 5/6/2013 (Continued)115190 AGRI SHOP, INC 27815/1 PARTS AND SUPPLIES FOR PARKS MAINT. AS 001.33.576.100.31 2.73 27819/1 COURSE TOOLS AND SUPPLIES 437.00.576.600.31 88.63 27852/1 LAWN & GARDEN SUPPLIES, TOOLS & WORK 550.00.548.680.35 3.58 27872/1 Nuts, Bolts & Hardware~ 505.00.524.500.31 0.93 27945/1 LAWN & GARDEN SUPPLIES, TOOLS & WORK 430.00.534.800.31 15.84 27947/1 COURSE TOOLS AND SUPPLIES 437.00.576.600.31 34.99 27957/1 PARTS AND SUPPLIES FOR PARKS MAINT. AS 001.33.576.100.31 135.77 27983/1 TAPE & CAULK 436.00.536.200.31 38.25 27984/1 PARTS AND SUPPLIES FOR PARKS MAINT. AS 001.33.576.100.31 131.33 28034/1 PARTS AND SUPPLIES FOR PARKS MAINT. AS 001.33.576.100.31 22.41 28053/1 PARTS AND SUPPLIES FOR PARKS MAINT. AS 001.33.576.100.31 39.41 28061/1 PARTS AND SUPPLIES FOR PARKS MAINT. AS 16Page:CA.B Page 25 of 252 05/01/2013 Voucher List City of Auburn 17 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421902 5/6/2013 (Continued)115190 AGRI SHOP, INC 001.33.576.100.31 10.93 28062/1 PARTS AND SUPPLIES FOR PARKS MAINT. AS 001.33.576.100.31 3.92 28083/1 PARTS AND SUPPLIES FOR PARKS MAINT. AS 001.33.576.100.31 10.93 28084/1 PARTS AND SUPPLIES FOR PARKS MAINT. AS 001.33.576.100.31 -5.46 28102/1 PARTS AND SUPPLIES FOR PARKS MAINT. AS 001.33.576.100.31 262.56 28104/1 PARTS AND SUPPLIES FOR PARKS MAINT. AS 001.33.576.100.31 218.90 28111/1 PARTS AND SUPPLIES FOR PARKS MAINT. AS 001.33.576.100.31 9.84 Total : 1,256.30 421903 5/6/2013 005768 AIRPORT MANAGEMENT GROUP, LLC 5658 2013 MGMT SERVICES AT AIRPORT~ 435.00.546.100.41 35,903.73 Total : 35,903.73 421904 5/6/2013 022184 ALASKA USA FEDERAL CREDIT 060997 UTILITY REFUND - 5706 37TH ST SE 430.233.100 334.94 Total : 334.94 421905 5/6/2013 111950 ALBERTSONS LLC 6030375100035408 BIRTHDAY PARTY PACKAGE SUPPLIES 001.33.574.240.31 27.97 YGC SUPPLIES, SPECIALIZED REC 17Page:CA.B Page 26 of 252 05/01/2013 Voucher List City of Auburn 18 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421905 5/6/2013 (Continued)111950 ALBERTSONS LLC 001.33.574.240.31 151.46 AROUND THE BELL SUPPLIES 001.33.574.240.31 4.18 PRESCHOOL SUPPLIES 001.33.574.240.31 10.95 AROUND THE BELL SUPPLIES 001.33.574.240.31 4.58 BRAVO SUPPLIES FOR "RAINBOW DANCE 001.33.573.201.41 70.50 TEEN COUNCIL SUPPLIES 001.33.574.240.31 19.57 SPECIAL OLYMPICS SUPPLIES 001.33.574.240.31 14.22 YGC SUPPLIES, SPECIALIZED REC 001.33.574.240.31 220.72 AROUND THE BELL SUPPLIES 001.33.574.240.31 24.24 BIRTHDAY PARTY PACKAGE SUPPLIES 001.33.574.240.31 15.48 AROUND THE BELL SUPPLIES 001.33.574.240.31 9.98 Total : 573.85 421906 5/6/2013 010350 ALLDATA FW549037 Alldata subscription renewal 550.00.548.100.31 1,642.50 Total : 1,642.50 421907 5/6/2013 112610 ALPINE PRODUCTS INC TM-130757 TRAFFIC SAFETY SUPPLIES ON AN AS 430.00.534.800.35 60.01 TM-130775 TRAFFIC SAFETY SUPPLIES ON AN AS 001.42.542.300.35 999.19 TM-130878 18Page:CA.B Page 27 of 252 05/01/2013 Voucher List City of Auburn 19 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421907 5/6/2013 (Continued)112610 ALPINE PRODUCTS INC SIGNS, PAINT & SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 70.63 TM-130901 SIGNS, PAINT & SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 86.51 TM-131043 Misc traffic supplies - 1" yellow roll. 001.32.532.200.31 36.68 TM-131144 SIGNS, PAINT & SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 325.53 TM-131158 A-FRAME SIGN BOARDS FOR AUBURN 001.33.573.901.44 1,078.58 Total : 2,657.13 421908 5/6/2013 112910 AMERICAN HOSE & FITTINGS, INC A43955-001 VARIOUS HOSE & FITTINGS ON AN AS 550.00.548.680.35 45.77 A44701-001 CEMETERY SUPPLIES 436.00.536.200.31 115.93 Total : 161.70 421909 5/6/2013 013835 AMERICAN SOLUTION FOR BUSINESS INV01375009 City of Auburn Commemorative Coins 001.11.513.100.49 720.81 Total : 720.81 421910 5/6/2013 018183 ANDERSON, RONALD W.032113INV POLICE BACKGROUND INVESTIGATION - 001.13.516.710.41 650.00 Total : 650.00 421911 5/6/2013 022161 ANIMAL ENCOUNTERS 051813PERF 19Page:CA.B Page 28 of 252 05/01/2013 Voucher List City of Auburn 20 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421911 5/6/2013 (Continued)022161 ANIMAL ENCOUNTERS ENTERTAINMENT @ PETPALOOZA 001.33.573.901.41 647.52 ADDITIONAL INSURED ENDORSEMENT 001.33.573.901.41 102.10 Total : 749.62 421912 5/6/2013 019753 APPELL, NICOLE 051813PERF ARTRAGEOUS AT PETPALOOZA 001.33.573.201.41 600.00 Total : 600.00 421913 5/6/2013 121000 APPRAISAL GROUP OF THE NW, LLP A4588-A AWS COR IMPRVS FIR/HEMLOCK APPRAISAL RVW 102.00.594.420.65 4,000.00 A4588-B AWS COR IMPRVS FIR/HEMLOCK APPRAISAL RVW 102.00.594.420.65 4,000.00 Total : 8,000.00 421914 5/6/2013 113930 ARAMARK REFRESHMENT SERVICES 112311 COFFEE AND COFFEE SUPPLIES FOR THE 001.33.574.210.31 250.00 COFFEE AND COFFEE SUPPLIES FOR THE 001.33.574.210.31 421.17 Total : 671.17 421915 5/6/2013 393720 ARAMARK UNIFORM SERVICES 655-6653351 CLEANING OF SHOP TOWELS AND MATS 001.33.576.100.41 2.09 655-6740764 Rubber Mat Service for City Facilities 505.00.524.500.41 10.95 655-6740765 Rubber Mat Service for City Facilities 505.00.524.500.41 13.80 20Page:CA.B Page 29 of 252 05/01/2013 Voucher List City of Auburn 21 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421915 5/6/2013 (Continued)393720 ARAMARK UNIFORM SERVICES 655-6740766 Rubber Mat Service for City Facilities 505.00.524.500.41 10.95 655-6745028 MAT AND TOWEL SERVICE 437.00.576.600.41 16.43 655-6745029 Rubber Mat Service for Various City 505.00.524.500.41 65.98 655-6752585 Rubber Mat Service at Multiple City 505.00.524.500.41 10.95 655-6752586 Rubber Mat Service at Multiple City 505.00.524.500.41 13.80 655-6752587 Rubber Mat Service at Multiple City 505.00.524.500.41 10.95 655-6759863 CLEANING OF SHOP TOWELS AND MATS 001.33.576.100.41 16.97 655-6764470 Rubber Mat Service for Various City 505.00.524.500.41 10.95 655-6764471 Rubber Mat Service for Various City 505.00.524.500.41 13.80 655-6764472 Rubber Mat Service for Various City 505.00.524.500.41 10.95 655-6765020 MAT AND TOWEL SERVICE 437.00.576.600.41 16.43 655-6765021 Rubber Mat Service for Various City 21Page:CA.B Page 30 of 252 05/01/2013 Voucher List City of Auburn 22 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421915 5/6/2013 (Continued)393720 ARAMARK UNIFORM SERVICES 505.00.524.500.41 65.98 655-6776338 Rubber Mat Service for Various City 505.00.524.500.41 10.95 655-6776339 Rubber Mat Service for Various City 505.00.524.500.41 13.80 655-6776340 Rubber Mat Service for Various City 505.00.524.500.41 10.95 Total : 326.68 421916 5/6/2013 161720 ARC IMAGING RESOURCES 763465 HP90 Magenta toner for GIS plotter 518.00.518.880.31 150.49 HP90 Yellow toner for GIS plotter 518.00.518.880.31 150.49 24# 24"x300' plotter paper 518.00.518.880.31 37.55 24# 36"x300' plotter paper 518.00.518.880.31 55.69 8ML Photo plotter paper 518.00.518.880.31 111.39 freight 518.00.518.880.31 26.55 Sales Tax 518.00.518.880.31 39.97 Total : 572.13 421917 5/6/2013 019649 ASH CITY USA INC 500011977 SPRING CLOTHING FOR RESALE 437.00.576.680.34 1,103.25 500029033 SPRING CLOTHING FOR RESALE 437.00.576.680.34 312.86 22Page:CA.B Page 31 of 252 05/01/2013 Voucher List City of Auburn 23 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 1,416.11 421917 5/6/2013 019649 019649 ASH CITY USA INC 421918 5/6/2013 022014 AT PRODUCTIONS 042213INV SOUND & LIGHT TECH FOR THE THEATER 001.33.575.280.41 350.20 SOUND & LIGHT TECH FOR THE THEATER 001.33.573.201.31 78.64 SOUND & LIGHT TECH FOR THE THEATER 001.33.573.201.41 80.00 SOUND & LIGHT TECH FOR THE THEATER 001.33.575.280.31 366.83 SOUND & LIGHT TECH FOR THE THEATER 001.33.575.280.41 820.00 Total : 1,695.67 421919 5/6/2013 110510 AT&T MOBILITY 287019865528X0409201 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 167.51 Total : 167.51 421920 5/6/2013 110510 AT&T MOBILITY 828527679X04152013 AT & T POLICE SWAT VAN CELL/SIM~ 117.00.521.210.42 37.43 Total : 37.43 421921 5/6/2013 114710 AUBURN CHAMBER OF COMMERCE 23525A Partnership Luncheon on March 19, 2013 001.11.513.100.43 160.00 23608A 5/2013 tourism svcs & visitor info ctr 104.00.557.300.41 3,750.00 5/2013 tourism svcs & visitor info ctr 001.98.558.100.49 3,333.34 23613A Partnership Lucheon on April 16, 2013 001.11.513.100.43 80.00 23Page:CA.B Page 32 of 252 05/01/2013 Voucher List City of Auburn 24 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421921 5/6/2013 (Continued)114710 AUBURN CHAMBER OF COMMERCE Partnership Luncheon on April 16, 2013 001.11.511.600.43 80.00 23627A MONTHLY ADVERTISING INSERTS FOR PARKS, 001.33.574.100.44 250.00 Total : 7,653.34 421922 5/6/2013 114740 AUBURN CHEVROLET 5084234 VEHICLE PARTS AND SERVICE ON AN AS 550.00.548.680.35 170.97 Total : 170.97 421923 5/6/2013 014272 AUBURN SAFE & LOCK 1118 Service Call at PRAB~ 505.00.524.500.48 60.23 Total : 60.23 421924 5/6/2013 115550 AUBURN SCHOOL DIST #408 072098 UTILITY REFUND - 512 3RD ST NE 434.233.100 46.44 MAR2013 MAR 2013 SCHOOL IMPACT FEES 124.237.173 123,944.68 Total : 123,991.12 421925 5/6/2013 115640 AUBURN SKATE CONNECTION 256096 AROUND THE BELL FIELD TRIP 001.33.574.240.49 126.00 Total : 126.00 421926 5/6/2013 022112 AUBURN SO VETERINARY HOSPITAL 157148 CANINE EMERGENCY EUTHANASIA, 01/16/2013 001.21.539.300.49 143.00 Total : 143.00 421927 5/6/2013 115730 AUBURN TRAVEL FUND 3169 24Page:CA.B Page 33 of 252 05/01/2013 Voucher List City of Auburn 25 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421927 5/6/2013 (Continued)115730 AUBURN TRAVEL FUND PER DIEM - D RICHARDS, SISTER CITY 001.17.557.200.43 840.00 3170 PER DIEM - DOUG LEIN, SISTER CITY VISIT 001.17.558.100.43 840.00 3171 PER DIEM - MAYOR LEWIS, SISTER CITY 001.11.513.100.43 840.00 3172 PER DIEM FOR ELIZABETH C, P& D CONF IN 001.17.558.100.43 50.60 3173 PER DIEM - SCOTT NEAR, ILEETA CONF IN 001.21.521.100.43 447.30 3174 PER DIEM - B BERGEON, TRAINING IN 001.21.521.300.43 152.50 3175 PER DIEM - S JENKINS, TRAINING IN 001.21.521.300.43 152.50 3177 PER DIEM - D RUTH, WSAMA CONF IN CLE 001.15.515.100.43 100.10 3178 PER DIEM - H BOESCHE, WSAMA CONF IN CLE 001.15.515.100.43 100.10 3179 PER DIEM - T SMALL, WSAMA CONF IN CLE 001.15.515.100.43 100.10 Total : 3,623.20 421928 5/6/2013 004445 AUBURN VALLEY COLLISION INC 8012 Repair to 6905E, final supplement 550.00.548.680.48 164.25 25Page:CA.B Page 34 of 252 05/01/2013 Voucher List City of Auburn 26 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 164.25 421928 5/6/2013 004445 004445 AUBURN VALLEY COLLISION INC 421929 5/6/2013 018742 AUBURN VETERINARY HOSPITAL 106909 FELINE EUTHANASIA-CASE#13-03095~ 001.21.539.300.49 92.00 Total : 92.00 421930 5/6/2013 116060 AUTOMATIC WILBERT VAULT CO 27054 GRAVE LINER 436.00.536.200.34 209.00 Total : 209.00 421931 5/6/2013 120270 BADGER METER INC 10842201 REPLACE STOCK~ 430.141.100 4,764.42 freight 430.141.100 120.43 Sales Tax 430.141.100 464.07 Total : 5,348.92 421932 5/6/2013 022178 BAKER FAMILY TRUST, MOIRA 051351 UTILITY REFUND - 1301 67TH ST SE #20A 431.233.100 12.24 UTILITY REFUND - 1301 67TH ST SE #20A 433.233.100 11.94 Total : 24.18 421933 5/6/2013 000470 BALL, LINDA 040513REIM REIMBURSEMENT FOR REFRESHMENTS FOR 001.13.516.100.49 214.09 Total : 214.09 421934 5/6/2013 022113 BARBER, AARON 032213REIM AWC LABOR RELATIONS INSTITUTE; 001.13.516.100.49 320.00 26Page:CA.B Page 35 of 252 05/01/2013 Voucher List City of Auburn 27 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 320.00 421934 5/6/2013 022113 022113 BARBER, AARON 421935 5/6/2013 022170 BATTERY CLEARANCE LLC 103374 MOTOROLA NTN7144CR BATTERIES (QTY 20); 001.21.521.200.35 2,052.60 Total : 2,052.60 421936 5/6/2013 121190 BELL-ANDERSON AND ASSOCIATES 060057 UTILITY REFUND - 1306 3RD ST SE #3 434.233.100 15.34 Total : 15.34 421937 5/6/2013 121260 BEN-KO-MATIC CO 00067346 PARTS & SERVICE ON AN AS REQUIRED BASIS 550.00.548.680.35 630.81 00067413 REPLACE STOCK - PLASTIC 5 SEGMENT SET 550.141.100 1,932.00 Sales Tax 550.141.100 183.54 Total : 2,746.35 421938 5/6/2013 007253 BERGSTROM, SHANE 040813REIMB REIMBURSEMENT FOR CDL PHYSICAL ON 430.00.534.800.22 10.00 Total : 10.00 421939 5/6/2013 021848 B-FORCE PROTECTION SECURITY 0147 PARKS SECURITY FOR APRIL 2013 001.33.576.100.41 1,300.00 Total : 1,300.00 421940 5/6/2013 014593 BLRB ARCHITECTS, P.S.49096 COMMUNITY CTR DESIGN CONSULTING FEES - 321.00.576.802.65 74,117.54 49221 COMMUNITY CTR DESIGN CONSULTING FEES - 27Page:CA.B Page 36 of 252 05/01/2013 Voucher List City of Auburn 28 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421940 5/6/2013 (Continued)014593 BLRB ARCHITECTS, P.S. 321.00.576.802.65 85,494.73 Total : 159,612.27 421941 5/6/2013 020033 BLUE LINE TRAINING LLC 818 REGISTRATION FOR ADVANCED WRITING CLASS 001.21.521.200.49 99.00 Total : 99.00 421942 5/6/2013 021981 BLUE LINE WATER INC 9196 MONTHLY MAINTENANCE OF THE WATER SYSTEM 001.33.576.100.41 160.26 Total : 160.26 421943 5/6/2013 122490 BLUMENTHAL UNIFORM CO, INC 973539 B. SKEEN - TAC JUMPSUIT~ 001.21.521.200.22 591.30 974784-02 J. NELSON - TAC JUMPSUIT (QTY 2)~ 001.21.521.200.22 1,349.04 982957 TAC JUMPSUIT - S. BOURDAGE~ 001.21.521.200.22 601.16 989839 T. LUCE - BASEBALL HAT; CHAINED CUFFS; 001.21.521.200.22 594.83 989839-01 T. LUCE - FOLDING KNIFE~ 001.21.521.200.22 96.75 989840 L. RHEA - BASEBALL HAT; FOLDING KNIFE; 001.21.521.200.22 627.68 989840-01 L. RHEA - CHAINED HANDCUFFS; SHOES~ 001.21.521.200.22 103.92 990944 28Page:CA.B Page 37 of 252 05/01/2013 Voucher List City of Auburn 29 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421943 5/6/2013 (Continued)122490 BLUMENTHAL UNIFORM CO, INC M. BATEMAN - UNIFORM PANTS (QTY 1); 001.21.521.200.22 643.96 992100 TAC GLOVES - D. FAINI~ 001.21.521.210.22 54.74 994936 BOOTS - S. ADAMSKI~ 001.21.521.200.22 197.05 995480 SERGEANT CHEVRONS SEWN ON UNIFORM - S. 001.21.521.200.22 10.95 Total : 4,871.38 421944 5/6/2013 008723 BMI MEDIA LICENSING 23479186 Music license for radio and TV station 518.00.518.780.49 3.40 Total : 3.40 421945 5/6/2013 286220 BNSF RAILWAY COMPANY 90074430 BNSF Track Work for M St Underpass 102.00.594.420.65 275.98 90074432 BNSF Flagging for M St Underpass Project 102.00.594.420.65 29,801.79 90074489 BNSF Inspection for M St Underpass 102.00.594.420.65 32,088.37 Total : 62,166.14 421946 5/6/2013 015037 BOESCHE, HARRY 042613REIMB MILEAGE TO WSAMA CONF IN CLE ELUM 001.15.515.100.43 94.02 Total : 94.02 421947 5/6/2013 022135 BOESPFLUG, JENNIFER 066261 29Page:CA.B Page 38 of 252 05/01/2013 Voucher List City of Auburn 30 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421947 5/6/2013 (Continued)022135 BOESPFLUG, JENNIFER UTILITY REFUND - 6517 GRADY CT SE 433.233.100 95.53 Total : 95.53 421948 5/6/2013 014808 BONNEY LAKE BICYCLE INC.596524 REPLACEMENT BIKE CHAINS (QTY 2)~ 001.21.521.200.31 58.53 Total : 58.53 421949 5/6/2013 011519 BRADLEY & GUZZETTA, LLC 20301 Cable Administration for March 2013 518.00.518.880.41 1,250.00 Cable Administration for April 2013 518.00.518.880.41 1,250.00 Total : 2,500.00 421950 5/6/2013 021884 BRAGG, BRONSON C.37298 BEGINNING AND INTRO. GUITAR CLASSES 001.33.574.240.41 350.00 37300 BEGINNING AND INTRO. GUITAR CLASSES 001.33.574.240.41 140.00 Total : 490.00 421951 5/6/2013 014566 BRICKMAN GROUP LTD, LLC 5122648096 A STREET HEDGE AND LAKE TAPPS ROW. 001.33.576.100.41 3,003.47 LAWN SERVICE FOR LAKELAND LINEAR AND 001.33.576.100.41 2,169.78 Total : 5,173.25 421952 5/6/2013 012304 BROWN AND CALDWELL 14188028 Mill Creek Basin Plan, Urbanized~ 432.00.535.100.41 27,267.68 14189743 30Page:CA.B Page 39 of 252 05/01/2013 Voucher List City of Auburn 31 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421952 5/6/2013 (Continued)012304 BROWN AND CALDWELL Mill Creek Basin Plan, Urbanized~ 432.00.535.100.41 569.72 14189834 On -Call Storm & Sewer Utility Modeling 432.00.535.100.41 5,716.48 Golf Course Odor Investigation~ 505.00.524.500.41 306.36 Total : 33,860.24 421953 5/6/2013 001026 BRUHAHN, KRISTEN 041813REIMB MILEAGE REIMB 2/25/13-4/18/13 001.33.575.300.43 19.69 Total : 19.69 421954 5/6/2013 022159 BSA COMMUNICATIONS INC 041013INV DEVELOPE / UPDATE COA ECONOMIC 001.11.513.100.41 2,200.00 Total : 2,200.00 421955 5/6/2013 022190 BUNKER, MOLLY 068604 UTILITY REFUND - 6207 HAZEL LOOP SE #E 434.233.100 8.84 Total : 8.84 421956 5/6/2013 130510 CALDWELL, BRUCE 040913LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.517.210.25 132.50 Total : 132.50 421957 5/6/2013 020314 CAMPBELL, SHAWN K.032213REIMB Parking at WMCA Conference 001.15.514.300.49 64.28 mileage 001.15.514.300.43 58.76 Total : 123.04 31Page:CA.B Page 40 of 252 05/01/2013 Voucher List City of Auburn 32 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421958 5/6/2013 021879 CARINO, GLENDA 040113REIMB CAMERA EQUIPMENT 001.11.513.100.31 17.50 040513REIMB OFFICE SUPPLIES 001.11.513.100.31 9.41 Total : 26.91 421959 5/6/2013 013685 CAROLLO ENGINEERS, INC 0127836 Water Utility Modeling Support, AG-C-363 430.00.534.100.41 11,461.73 0127852 Academy Booster Pump Station 430.00.590.100.65 13,655.50 Total : 25,117.23 421960 5/6/2013 004902 CARQUEST OF AUBURN #3736 4754-264227 AFTERMARKET AUTOMOTIVE PARTS ON AN AS 550.00.548.100.31 -37.23 4754-265140 AFTERMARKET AUTOMOTIVE PARTS ON AN AS 550.00.548.100.31 113.87 4754-265141 AFTERMARKET AUTOMOTIVE PARTS ON AN AS 550.00.548.100.31 93.08 AFTERMARKET AUTOMOTIVE PARTS ON AN AS 550.141.100 433.72 4754-265938 AFTERMARKET AUTOMOTIVE PARTS ON AN AS 550.00.548.680.35 96.49 Total : 699.93 421961 5/6/2013 131330 CASCADE COFFEE INC 208113316 Coffee Supplies for Mayor's Office 001.11.513.100.31 216.28 32Page:CA.B Page 41 of 252 05/01/2013 Voucher List City of Auburn 33 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 216.28 421961 5/6/2013 131330 131330 CASCADE COFFEE INC 421962 5/6/2013 240360 CASCADE HONEYBUCKETS 1-638564 APRIL 2013 RENTAL/SERVICE FOR PD 001.21.521.200.49 134.50 Total : 134.50 421963 5/6/2013 022193 CASELLA WASTE SYSTEMS 072020 UTILITY REFUND - 1347 AUBURN WAY N 434.233.100 831.80 Total : 831.80 421964 5/6/2013 131540 CASH & CARRY 179253 SUPPLIES AND GROCERIES FOR THE SENIOR 001.33.574.210.31 757.35 175647 CANDY, CHIPS AND COFFEE SUPPLIES 437.00.576.680.34 388.14 175906 SUPPLIES FOR PARKS AND REC. PROGRAMS 001.33.574.240.31 19.29 180508 SUPPLIES FOR PARKS AND REC. PROGRAMS 001.33.574.240.31 54.20 181434 SUPPLIES AND GROCERIES FOR THE SENIOR 001.33.574.210.31 176.56 181435 SUPPLIES AND GROCERIES FOR THE SENIOR 001.33.574.210.31 26.99 Total : 1,422.53 421965 5/6/2013 131620 CASSELMAN, DONALD MEDICARE/LEOFF LEOFF 1 MEDICARE PART B REIMBURSEMENT 001.98.522.210.25 1,198.80 Total : 1,198.80 33Page:CA.B Page 42 of 252 05/01/2013 Voucher List City of Auburn 34 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421966 5/6/2013 004727 CASTLE ICE ARENA 81 SPRING FIELD TRIP 4/10/13 001.33.574.240.49 40.00 Total : 40.00 421967 5/6/2013 001022 CDW-GOVERNMENT, INC.BL88089 i2 Analyst's Notebook software for 117.00.521.210.35 3,652.96 i2 Analyst's Notebook software for 518.00.518.880.49 2,336.21 Sales Tax 117.00.521.210.35 347.03 Sales Tax 518.00.518.880.49 221.94 Total : 6,558.14 421968 5/6/2013 021854 CENTURY WEST ENGINEERING CORP 233603 3/2013 prof svcs Airport Master Plan. 435.00.590.100.65 14,078.88 Total : 14,078.88 421969 5/6/2013 370450 QWEST 050613PHONES PHONE USAGE - APRIL 2013 518.00.518.880.42 1,746.24 PHONE USAGE - APRIL 2013 505.00.524.500.42 45.27 PHONE USAGE - APRIL 2013 431.00.535.800.42 1,159.68 PHONE USAGE - APRIL 2013 436.00.536.100.42 4.02 PHONE USAGE - APRIL 2013 434.00.537.100.42 4.02 PHONE USAGE - APRIL 2013 430.00.534.100.42 8.04 PHONE USAGE - APRIL 2013 430.00.534.800.42 1,243.20 34Page:CA.B Page 43 of 252 05/01/2013 Voucher List City of Auburn 35 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421969 5/6/2013 (Continued)370450 QWEST PHONE USAGE - APRIL 2013 432.00.535.900.42 461.80 PHONE USAGE - APRIL 2013 437.00.576.680.42 327.32 PHONE USAGE - APRIL 2013 550.00.548.100.42 4.03 Total : 5,003.62 421970 5/6/2013 012169 CHAMBERLAIN, ELIZABETH 032913REIMB AWARD SUBMITTAL FEES FOR URBAN LAND 001.17.558.100.49 200.00 041213REIMB MILEAGE TO P&D CONFERENCE IN CHELAN 001.17.558.100.43 219.79 Total : 419.79 421971 5/6/2013 022176 CHANG, JEFFREY 036412 UTILITY REFUND - 1205 V ST NW 431.233.100 17.07 Total : 17.07 421972 5/6/2013 131890 CHS - CENEX HARVEST STATES INC A02206 PROPANE 001.33.574.220.31 73.12 Total : 73.12 421973 5/6/2013 132940 CINTAS CORPORATION #461 461254537 UNIFORM LAUNDRY SERVICE ON AN AS 550.00.548.100.49 125.83 461257611 UNIFORM LAUNDRY SERVICE ON AN AS 550.00.548.100.49 125.83 461260670 UNIFORM LAUNDRY SERVICE ON AN AS 550.00.548.100.49 124.25 35Page:CA.B Page 44 of 252 05/01/2013 Voucher List City of Auburn 36 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 375.91 421973 5/6/2013 132940 132940 CINTAS CORPORATION #461 421974 5/6/2013 115760 CITY OF AUBURN 050613UTILITIES WATER - SEWER - STROM CHARGES FOR 505.00.524.500.47 1,968.82 WATER - SEWER - STROM CHARGES FOR 001.33.576.100.47 5,280.19 WATER - SEWER - STROM CHARGES FOR 001.42.542.300.47 26.48 WATER - SEWER - STROM CHARGES FOR 431.00.535.800.47 186.29 WATER - SEWER - STROM CHARGES FOR 430.00.534.800.47 312.47 WATER - SEWER - STROM CHARGES FOR 432.00.535.900.47 158.39 WATER - SEWER - STROM CHARGES FOR 321.00.576.802.65 33.07 Total : 7,965.71 421975 5/6/2013 001627 CITY OF FEDERAL WAY PS-1256 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 PAYMENT ON BEHALF OF V-NET 652.00.521.214.51 1,416.95 Total : 3,939.95 421976 5/6/2013 008837 CITY OF KENT RI27145 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 9,963.19 PAYMENT ON BEHALF OF V-NET 652.00.521.214.51 1,299.32 PAYMENT ON BEHALF OF V-NET 652.00.521.215.51 173.24 RI27146 PAYMENT ON BEHALF OF V-NET 652.00.521.212.22 443.68 36Page:CA.B Page 45 of 252 05/01/2013 Voucher List City of Auburn 37 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 11,879.43 421976 5/6/2013 008837 008837 CITY OF KENT 421977 5/6/2013 271890 CITY OF RENTON MAR2013 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 PAYMENT ON BEHALF OF V-NET 652.00.521.214.51 1,033.76 PAYMENT ON BEHALF OF V-NET 652.00.521.215.51 193.83 Total : 3,750.59 421978 5/6/2013 281810 CITY OF SEATTLE POLICE DEPT P1105336 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 Total : 2,523.00 421979 5/6/2013 292970 CITY OF TUKWILA MB-01229 PAYMENT ON BEHALF OF V-NET 652.00.521.214.51 1,297.87 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 Total : 3,820.87 421980 5/6/2013 022198 CLARK, JAMES REFUND PET TAGS - DUE TO DISABILITY 001.322.300 30.00 Total : 30.00 421981 5/6/2013 012703 CLEVELAND GOLF / SRIXON 3908253 RESALE OF CLUBS, BAGS, HEADWEAR, ETC. 437.00.576.680.34 -144.00 3909988 RESALE OF CLUBS, BAGS, HEADWEAR, ETC. 437.00.576.680.34 -60.00 3962197 RESALE OF CLUBS, BAGS, HEADWEAR, ETC. 437.00.576.680.34 -2,473.20 37Page:CA.B Page 46 of 252 05/01/2013 Voucher List City of Auburn 38 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421981 5/6/2013 (Continued)012703 CLEVELAND GOLF / SRIXON 3962535 RESALE OF CLUBS, BAGS, HEADWEAR, ETC. 437.00.576.680.34 327.72 3968263 RESALE OF CLUBS, BAGS, HEADWEAR, ETC. 437.00.576.680.34 1,321.25 3969411 RESALE OF CLUBS, BAGS, HEADWEAR, ETC. 437.00.576.680.34 203.87 3972973 RESALE OF CLUBS, BAGS, HEADWEAR, ETC. 437.00.576.680.34 256.75 3973667 RESALE OF CLUBS, BAGS, HEADWEAR, ETC. 437.00.576.680.34 196.23 3975069 RESALE OF CLUBS, BAGS, HEADWEAR, ETC. 437.00.576.680.34 4,848.56 3989145 RESALE OF CLUBS, BAGS, HEADWEAR, ETC. 437.00.576.680.34 97.77 Total : 4,574.95 421982 5/6/2013 021309 COASTAL FARM & HOME SUPPLY LLC 000490 VEGETATION DIVISION JEANS ($100 MAXIMUM 432.00.535.900.22 98.52 000520 LAWN, GARDEN, MAINTENANCE SUPPLIES AND 431.00.535.800.31 15.32 000527 LAWN, GARDEN, MAINTENANCE SUPPLIES AND 431.00.535.800.31 21.89 000528 LAWN, GARDEN, MAINTENANCE SUPPLIES AND 431.00.535.800.31 59.68 38Page:CA.B Page 47 of 252 05/01/2013 Voucher List City of Auburn 39 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421982 5/6/2013 (Continued)021309 COASTAL FARM & HOME SUPPLY LLC 486 WATER OPERATIONS DIVISION JEANS ($100 430.00.534.800.22 32.84 505 WATER OPERATIONS DIVISION JEANS ($100 430.00.534.800.22 64.80 B05250 VEGETATION DIVISION JEANS ($100 MAXIMUM 432.00.535.900.22 26.27 B07486 WATER OPERATIONS DIVISION JEANS ($100 430.00.534.800.22 100.00 B08052 VEGETATION DIVISION JEANS ($100 MAXIMUM 432.00.535.900.22 59.55 B10209 VEGETATION DIVISION JEANS ($100 MAXIMUM 432.00.535.900.22 14.18 Total : 493.05 421983 5/6/2013 009720 COASTWIDE LABORATORIES T2533967 Misc Facilities Supplies Coastwide, per 505.00.524.500.31 414.52 T2536414-1 Misc Facilities Supplies Coastwide, per 505.00.524.500.31 44.50 T2536415-1 Misc Facilities Supplies Coastwide, per 505.00.524.500.31 18.79 T2536795-1 Misc Facilities Supplies Coastwide, per 505.00.524.500.31 2.85 T2539342 Misc Facilities Supplies Coastwide, per 505.00.524.500.31 1,680.78 39Page:CA.B Page 48 of 252 05/01/2013 Voucher List City of Auburn 40 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421983 5/6/2013 (Continued)009720 COASTWIDE LABORATORIES T2539805 Misc Facilities Supplies Coastwide, per 505.00.524.500.31 110.84 T2543510 Misc. Facilities Supplies~ 505.00.524.500.31 1,116.16 Total : 3,388.44 421984 5/6/2013 022144 COFFEY, RIAN 1606358 PARKS REFUND 001.347.699 35.00 Total : 35.00 421985 5/6/2013 133690 COLUMBIA BASIN WATER WORKS INC 494 LARGE METER & HYDRANT TESTING ON AN AS 430.00.534.800.48 5,594.20 496 LARGE METER & HYDRANT TESTING ON AN AS 430.00.534.800.48 5,309.78 Total : 10,903.98 421986 5/6/2013 007461 COMCAST 8498300990001659 Account # 8498340010111450~ 001.32.532.200.42 112.62 Account # 8498340010153551~ 437.00.576.680.42 107.62 Account # 8498340010343400~ 001.32.532.200.42 77.57 Account # 8498340111231744~ 518.00.518.880.42 81.90 Account # 8498340210658730~ 518.00.518.880.42 122.62 Account # 8498340210658748~ 518.00.518.880.42 122.62 Account # 8498340210719193~ 40Page:CA.B Page 49 of 252 05/01/2013 Voucher List City of Auburn 41 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421986 5/6/2013 (Continued)007461 COMCAST 001.33.575.280.42 173.79 Account # 8498340211157096~ 001.33.574.210.42 67.62 Account # 8498340211271277~ 518.00.518.880.42 82.57 Account # 8498340390231043~ 001.32.532.200.42 112.56 Account # 8498340390236919~ 518.00.518.880.42 87.56 Total : 1,149.05 421987 5/6/2013 003891 COMFORT INN - AUBURN 15478634 HOTEL ROOMS FOR BRAVO PERFORMERS 001.33.573.201.41 76.25 15478706 HOTEL ROOMS FOR BRAVO PERFORMERS 001.33.573.201.41 76.25 15478730 HOTEL ROOMS FOR BRAVO PERFORMERS 001.33.573.201.41 76.25 Total : 228.75 421988 5/6/2013 005718 COMMUNITIES IN SCHOOL REG/BACKUS Registration for Communities In Schools 001.11.511.600.43 50.00 REG/PARTRIDGE Registration for Communities In Schools 001.11.511.600.43 50.00 Total : 100.00 421989 5/6/2013 009336 COMP USA J37508980101 1 Panasonic Lumix TS20 camera for 001.17.558.100.31 139.99 2- Kingston 4GB SDHC Cards for digital 001.17.558.100.31 9.54 41Page:CA.B Page 50 of 252 05/01/2013 Voucher List City of Auburn 42 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421989 5/6/2013 (Continued)009336 COMP USA freight 001.17.558.100.31 9.27 Total : 158.80 421990 5/6/2013 008838 COMPLETE OFFICE SOLUTIONS 937343-0 PLANNING OFFICE SUPPLIES - INV. NO. 001.17.524.200.31 365.91 940556-0 OFFICE SUPPLIES FOR PLANNING - INV. 001.17.558.100.31 145.78 Total : 511.69 421991 5/6/2013 112280 CONSOLIDATED ELECTRICAL DIST 0220-563008 ELECTRICAL PARTS & SUPPLIES ON AN AS 550.00.548.100.35 985.50 ELECTRICAL PARTS & SUPPLIES ON AN AS 550.00.548.100.31 124.39 0220-563861 Misc Facilities Supplies CED per Lisa 505.00.524.500.31 107.53 0220-563908 ELECTRICAL SUPPLIES FOR PARKS 001.33.576.100.31 281.42 0220-563948 ELECTRICAL PARTS & SUPPLIES ON AN AS 550.00.548.150.35 331.30 0220-563984 ELECTRICAL PARTS & SUPPLIES ON AN AS 550.00.548.150.35 3.82 0220-564184 Misc Facilities Supplies CED per Lisa 505.00.524.500.31 107.59 Total : 1,941.55 421992 5/6/2013 011708 CONSOLIDATED PRESS PRINTING 8649 42Page:CA.B Page 51 of 252 05/01/2013 Voucher List City of Auburn 43 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421992 5/6/2013 (Continued)011708 CONSOLIDATED PRESS PRINTING Printing of summer camp brochures for 518.00.518.780.41 3,531.25 8835 reminder postcard for bulky item pick up 518.00.518.780.41 1,046.97 Total : 4,578.22 421993 5/6/2013 014391 COPPER FALLS RESTAURANT 040513INV FOOD FOR LADIES KICK-OFF MTG 651.237.142 79.30 Total : 79.30 421994 5/6/2013 134762 COSGROVE, PATRICIA 032713REIMB MILEAGE REIMB 3/12/13-3/27/13 001.33.575.300.43 92.10 042713REIMB MILEAGE REIMB 4/3/13-4/27/13 001.33.575.300.43 67.24 Total : 159.34 421995 5/6/2013 022145 COVELLO, SAINA 1606355 PARKS REFUND 001.347.699 35.00 Total : 35.00 421996 5/6/2013 008447 CRITERION PICTURES USA 383250 FILM LICENSING RIGHTS 001.33.573.201.41 325.00 Total : 325.00 421997 5/6/2013 140000 D & L SUPPLY & MFG INC 285622 Brass Faucet Hole Cover~ 505.00.524.500.31 5.48 Total : 5.48 421998 5/6/2013 140510 DAROUGH, DORIS G 040213LEOFF 43Page:CA.B Page 52 of 252 05/01/2013 Voucher List City of Auburn 44 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 421998 5/6/2013 (Continued)140510 DAROUGH, DORIS G LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.517.210.25 127.68 Total : 127.68 421999 5/6/2013 020056 DAVID T. SPANGLER COMPANY LLC 02 Consulting services - Auburn history 001.11.513.100.41 5,500.00 Total : 5,500.00 422000 5/6/2013 011276 DENCHIK, ALENA REFUND DUPLICATE PYMT ON CEMETERY RECPT 33396 001.263.900 7,650.52 Total : 7,650.52 422001 5/6/2013 022131 DEPREKER, KENDALL 029781 UTILITY REFUND - 30634 115TH CT SE 430.233.100 162.97 Total : 162.97 422002 5/6/2013 141600 DIERINGER SCHOOL DIST MAR2013 MAR 2013 SCHOOL IMPACT FEES 124.237.171 3,005.00 Total : 3,005.00 422003 5/6/2013 012958 DJ TROPHY 236199 PLAQUE FOR STAGE COVER 001.33.573.201.41 24.42 Total : 24.42 422004 5/6/2013 142280 DON SMALL & SONS OIL DIST CO 36119 Bulk fuel for M&O facility. Regular 550.141.100 34,711.90 Sales Tax 550.141.100 4,730.03 36200 Bulk red dyed ultra low sulfur diesel 44Page:CA.B Page 53 of 252 05/01/2013 Voucher List City of Auburn 45 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422004 5/6/2013 (Continued)142280 DON SMALL & SONS OIL DIST CO 550.141.100 8,010.26 Sales Tax 550.141.100 893.36 Total : 48,345.55 422005 5/6/2013 142333 DONUT & MUFFIN FACTORY 47 DONUTS FOR PARKS AND REC PROGRAMS 001.33.574.240.31 20.70 Total : 20.70 422006 5/6/2013 020223 DOOLITTLE CONSTRUCTION RETAINAGE PROJECT CP1213, CONTRACT 12-17 105.223.400 7,116.56 Total : 7,116.56 422007 5/6/2013 160560 DREAMTIME GRAPHIC DESIGN 741 Layout and design of Sr Ctr May/June 518.00.518.780.41 1,600.00 Total : 1,600.00 422008 5/6/2013 003968 DUNBAR ARMORED INC 3215847 ARMORED CAR SERVICES FOR THE GOLF COURSE 437.00.576.680.41 728.25 3216434 ARMORED SERVICE, CEMETERY 436.00.536.100.41 441.67 Total : 1,169.92 422009 5/6/2013 022185 DYE, RYAN & HEATHER 062211 UTILITY REFUND - 609 59TH CT SE 430.233.100 188.14 Total : 188.14 422010 5/6/2013 150150 EAGLE ONE GOLF PRODUCTS, INC 281782 GOLF MAINT SUPPLIES 437.00.576.600.31 532.85 45Page:CA.B Page 54 of 252 05/01/2013 Voucher List City of Auburn 46 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422010 5/6/2013 (Continued)150150 EAGLE ONE GOLF PRODUCTS, INC 283370 GOLF MAINT SUPPLIES 437.00.576.600.31 84.98 Total : 617.83 422011 5/6/2013 020241 ELECTRONIC DATA SOLUTIONS 11922 Trimble GPS Mapping Device for 432.00.590.100.64 17,960.19 Total : 17,960.19 422012 5/6/2013 022180 EMERSON, LANSON & MARLENE 057451 UTILITY REFUND - 7228 REBECCA AVE SE 431.233.100 181.22 UTILITY REFUND - 7228 REBECCA AVE SE 433.233.100 26.94 Total : 208.16 422013 5/6/2013 019412 ENTERPRISE HOLDINGS INC 615484 LEASE OF 3 UNDERCOVER VEHICLES ON AN AS 550.00.548.680.45 696.42 615486 LEASE OF 3 UNDERCOVER VEHICLES ON AN AS 550.00.548.680.45 696.42 615487 LEASE OF 3 UNDERCOVER VEHICLES ON AN AS 550.00.548.680.45 696.42 Total : 2,089.26 422014 5/6/2013 151770 EQUIFAX INFORMATION SVS, INC 7787082 CREDIT CHECKS - BEAUCHAMP; TYSON; 001.13.516.100.49 21.68 Total : 21.68 422015 5/6/2013 022183 ESCAMILLA, LARRY 058905 UTILITY REFUND - 5621 S 300TH PL 432.233.100 10.08 46Page:CA.B Page 55 of 252 05/01/2013 Voucher List City of Auburn 47 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 10.08 422015 5/6/2013 022183 022183 ESCAMILLA, LARRY 422016 5/6/2013 013660 EXTEND NETWORKS, INC 13-13088 APC Smart-UPS SMT2200 2200VA Tower UPS 328.00.594.190.65 755.57 Sales Tax 328.00.594.190.65 71.78 13-13096 HP Compaq Elite 8300 Small Form Factor 652.00.521.212.64 29,498.40 HP Configurable HP Z220 CMT Microsoft 652.00.521.212.64 1,867.31 HP Promo Compaq LA2405x 24-inch LED 652.00.521.212.64 8,877.00 Sales Tax 652.00.521.212.64 3,823.06 Total : 44,893.12 422017 5/6/2013 021364 FABULOUS MURPHTONES LLC 051813PERF ENT'T AT PETPALOOZA ON 5/18/13 001.33.573.901.41 400.00 Total : 400.00 422018 5/6/2013 160235 FAMILY FUN CTR/BULLWINKLES RES 1439FFC SPRING FIELD TRIP 4/11/13 001.33.574.240.49 315.83 Total : 315.83 422019 5/6/2013 007114 FASTENAL CO WAAUB44143 NUTS, BOLTS & SCREWS ON AN AS REQUIRED 550.00.548.100.31 42.86 WAAUB44295 NUTS, BOLTS & SCREWS ON AN AS REQUIRED 550.00.548.100.35 257.24 WAAUB44395 NUTS, BOLTS & SCREWS ON AN AS REQUIRED 47Page:CA.B Page 56 of 252 05/01/2013 Voucher List City of Auburn 48 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422019 5/6/2013 (Continued)007114 FASTENAL CO 431.00.535.800.31 53.69 Total : 353.79 422020 5/6/2013 160600 FERRELLGAS 1076055622 PROPANE AS NEEDED FOR PARKS MAINT. 001.33.576.100.32 267.42 Total : 267.42 422021 5/6/2013 008661 FIRE PROTECTION INC.10998 FIRE ALARM MODIFICATIONS FOR CITY HALL 328.00.594.190.65 1,182.60 Total : 1,182.60 422022 5/6/2013 162340 FLEET PRIDE 53353926 VEHICLE REPAIR PARTS ON AN AS REQUIRED 550.00.548.680.35 19.98 Total : 19.98 422023 5/6/2013 022177 FLOYDS MARKET VALUATION 051218 UTILITY REFUND - 11825 SE 318TH PL 430.233.100 233.14 Total : 233.14 422024 5/6/2013 161590 FOG-TITE INC 256102 REPLACE STOCK # 2 J20S STEEL METER BOX 430.141.100 213.50 # 2 STEEL COVER J20S STEEL METER BOX~ 430.141.100 52.50 Sales Tax 430.141.100 25.27 Total : 291.27 422025 5/6/2013 019957 FONPEE LLC REFUND PERFORMANCE BOND DEPOSIT 001.239.100 25,000.00 48Page:CA.B Page 57 of 252 05/01/2013 Voucher List City of Auburn 49 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 25,000.00 422025 5/6/2013 019957 019957 FONPEE LLC 422026 5/6/2013 007674 FRAUSE GROUP, INC 0313-8633 2013 NATURAL YARD CARE WRKSHP-MARKETING 430.00.534.100.41 2,616.82 2013 NATURAL YARD CARE WRKSHP-MARKETING 432.00.535.100.41 2,616.82 2013 NATURAL YARD CARE WRKSHP-MARKETING 434.00.537.120.41 1,652.74 0313-8653A 2013 NATURAL YARD CARE WRKSHP-MARKETING 430.00.534.100.41 31.16 2013 NATURAL YARD CARE WRKSHP-MARKETING 432.00.535.100.41 31.16 2013 NATURAL YARD CARE WRKSHP-MARKETING 434.00.537.120.41 19.69 Total : 6,968.39 422027 5/6/2013 162250 FRED MEYER STORES- CUST CHARGE 645264 SUPPLIES FOR JAN LATE NIGHT PROGRAMS 001.33.574.240.31 250.68 645265 SUPPLIES FOR JAN LATE NIGHT PROGRAMS 001.33.574.240.31 55.57 645273 SUPPLIES FOR JAN LATE NIGHT PROGRAMS 001.33.574.240.31 19.69 645274 SUPPLIES FOR JAN LATE NIGHT PROGRAMS 001.33.574.240.31 5.98 SUPPLIES FOR JAN LATE NIGHT PROGRAMS 001.33.575.280.31 8.33 645277 SUPPLIES FOR JAN LATE NIGHT PROGRAMS 001.33.574.240.31 58.72 49Page:CA.B Page 58 of 252 05/01/2013 Voucher List City of Auburn 50 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 398.97 422027 5/6/2013 162250 162250 FRED MEYER STORES- CUST CHARGE 422028 5/6/2013 011116 FSH COMMUNICATIONS, LLC 000602512 PAYPHONE SERVICES~ 435.00.546.100.42 55.00 PAYPHONE SERVICES~ 518.00.518.880.42 55.00 Total : 110.00 422029 5/6/2013 020387 FUN EXPRESS LLC 655901714-01 BIRTHDAY GIFT BAG ITEMS 001.33.574.240.31 364.36 Total : 364.36 422030 5/6/2013 170090 G O S PRINTING CORP 79835 Large scale printing services 518.00.518.780.41 762.74 79865 Large scale printing services 518.00.518.780.41 1,757.66 79901 Printing services for City of Auburn 518.00.518.780.41 124.86 79902 Printing services for City of Auburn 518.00.518.780.41 124.86 79938 Printing services for City of Auburn 518.00.518.780.41 79.56 79939 Large scale printing services 518.00.518.780.41 68.55 79977 Large scale printing services 518.00.518.780.41 150.09 Total : 3,068.32 50Page:CA.B Page 59 of 252 05/01/2013 Voucher List City of Auburn 51 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422031 5/6/2013 022182 GAINES, WILLIAM 058385 UTILITY REFUND - 6017 S 292ND PL 432.233.100 17.67 Total : 17.67 422032 5/6/2013 004550 GAMEWORKS 201-2678 SPRING FIELD TRIP 4/8/13 001.33.574.240.49 255.00 Total : 255.00 422033 5/6/2013 022122 GENDRONS INSTRUMENT & SUPPLY 8121 Construction supplies from Gendrons 001.32.532.200.31 149.36 8143 Construction supplies from Gendrons 001.32.532.200.31 68.82 Total : 218.18 422034 5/6/2013 021970 GENUINE AUTO GLASS 301567 AUTO GLASS SERVICE /REPAIRS ON FLEET 550.00.548.680.48 246.38 Total : 246.38 422035 5/6/2013 017120 GEO-DYNAMICS 1-10611 HOUSING REPAIR--ALICE WEIGEL'S GAS 119.00.559.200.63 2,321.78 I-10613 HOUSING REPAIR--DARLENE SMITH'S GAS 119.00.559.200.63 114.98 Total : 2,436.76 422036 5/6/2013 022200 GOESMAN, AUTUMN 1615770 PARKS REFUND 001.347.699 20.00 Total : 20.00 422037 5/6/2013 014251 GOODRICH, DEBRA 051813PERF 51Page:CA.B Page 60 of 252 05/01/2013 Voucher List City of Auburn 52 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422037 5/6/2013 (Continued)014251 GOODRICH, DEBRA ENTERTAINMENT FOR PETPALOOZA 001.33.573.901.41 250.00 Total : 250.00 422038 5/6/2013 021008 GORDON, CATHY 041813INV COSTUMES/PROPS FOR SPRING BREAK YOUTH 001.33.575.280.31 231.90 Total : 231.90 422039 5/6/2013 171620 GOSNEY MOTOR PARTS, INC 573339 MOTOR PARTS ON AN AS REQUIRED BASIS 550.00.548.680.35 139.59 573511 MOTOR PARTS ON AN AS REQUIRED BASIS 550.00.548.100.31 59.71 573524 MOTOR PARTS ON AN AS REQUIRED BASIS 550.141.100 197.72 573589 MOTOR PARTS ON AN AS REQUIRED BASIS 550.141.100 118.73 573634 MOTOR PARTS ON AN AS REQUIRED BASIS 550.00.548.100.35 34.70 573638 MOTOR PARTS ON AN AS REQUIRED BASIS 550.141.100 201.48 573673 MOTOR PARTS ON AN AS REQUIRED BASIS 550.00.548.680.35 402.26 573678 MOTOR PARTS ON AN AS REQUIRED BASIS 550.141.100 209.80 574028 MOTOR PARTS ON AN AS REQUIRED BASIS 52Page:CA.B Page 61 of 252 05/01/2013 Voucher List City of Auburn 53 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422039 5/6/2013 (Continued)171620 GOSNEY MOTOR PARTS, INC 550.00.548.680.35 8.97 574033 MOTOR PARTS ON AN AS REQUIRED BASIS 550.00.548.680.35 147.81 574060 MOTOR PARTS ON AN AS REQUIRED BASIS 550.141.100 161.26 574069 MOTOR PARTS ON AN AS REQUIRED BASIS 550.141.100 45.10 574101 MOTOR PARTS ON AN AS REQUIRED BASIS 550.00.548.680.35 39.85 574300 MOTOR PARTS ON AN AS REQUIRED BASIS 550.00.548.680.35 97.97 574321 MOTOR PARTS ON AN AS REQUIRED BASIS 550.00.548.680.35 127.70 574601 MOTOR PARTS ON AN AS REQUIRED BASIS 550.00.548.680.35 39.63 574715 MOTOR PARTS ON AN AS REQUIRED BASIS 550.00.548.100.35 9.45 574743 MOTOR PARTS ON AN AS REQUIRED BASIS 550.00.548.680.35 264.41 575048 Brake Pressure Bleeder part number 550.00.548.100.35 359.00 Current Probe part #7002606 550.00.548.100.35 126.79 10 pc Wrench Set MM part#9421P 550.00.548.100.35 34.99 53Page:CA.B Page 62 of 252 05/01/2013 Voucher List City of Auburn 54 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422039 5/6/2013 (Continued)171620 GOSNEY MOTOR PARTS, INC 10 pc Wrench Set SAE #9420P 550.00.548.100.35 34.99 Redline Leak Detector Part# 789000 550.00.548.100.35 1,150.00 Sales Tax 550.00.548.100.35 162.05 575359 PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 70.80 575473 MOTOR PARTS ON AN AS REQUIRED BASIS 550.141.100 169.27 575711 EQUIPMENT SUPPLIES 437.00.576.600.31 26.48 Total : 4,440.51 422040 5/6/2013 171920 GRALL, COY FRANKLIN 040613LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIMD 001.98.522.220.25 57.08 Total : 57.08 422041 5/6/2013 017951 GRANT, LANA REFUND OVERPYMT ON PET LICENSE 001.322.300 15.00 Total : 15.00 422042 5/6/2013 004236 GRAYBAR ELECTRIC CO., INC.965872302 Generator Plugs & Comm Cables for 328.00.532.202.65 293.22 Sales Tax 328.00.532.202.65 27.86 965885451 Generator Plugs & Comm Cables for 328.00.532.202.65 566.41 54Page:CA.B Page 63 of 252 05/01/2013 Voucher List City of Auburn 55 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422042 5/6/2013 (Continued)004236 GRAYBAR ELECTRIC CO., INC. Sales Tax 328.00.532.202.65 53.81 Total : 941.30 422043 5/6/2013 020586 GREAT AMERICAN ANIMAL ENT CO 051813PERF ENTERTAINMENT AND ACTIVITIES FOR 001.33.573.901.41 4,150.00 Total : 4,150.00 422044 5/6/2013 172290 GRCC / BAT REG/HAGEN BAT CERTIFICATIONS FOR TRACY HAGEN AND 001.33.576.100.49 245.00 REG/RAYNOCK BAT CERTIFICATIONS FOR TRACY HAGEN AND 001.33.576.100.49 245.00 Total : 490.00 422045 5/6/2013 000386 GREEN, CLAYTON 051813PERF ENTERTAINMENT AT PETPALOOZA ON 5/18/13 001.33.573.901.41 395.00 Total : 395.00 422046 5/6/2013 015816 GROSS, STEVE 042613REIMB PER DEIM & MILEAGE, WSAMA CONF IN CLE 001.15.515.100.43 194.12 Total : 194.12 422047 5/6/2013 172700 GUNTER, KEN 041313REIMB MANDATORY CODE CLASS - MILEAGE, CLASS 505.00.524.500.43 87.97 Total : 87.97 422048 5/6/2013 180120 H D FOWLER CO I3332941 WATER/SEWER/STORM SERVICE REPAIR PARTS 430.00.534.800.31 23.90 I3340411 55Page:CA.B Page 64 of 252 05/01/2013 Voucher List City of Auburn 56 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422048 5/6/2013 (Continued)180120 H D FOWLER CO IRRIGATION SUPPLIES FOR GOLF MAINT. 437.00.576.600.31 127.32 I3343548 IRRIGATION SUPPLIES FOR GOLF MAINT. 437.00.576.600.31 187.12 Total : 338.34 422049 5/6/2013 022168 HAMMONS, CARMEN BUY BACK CEMETERY BUY BACK OF PROPERTY 436.343.609 300.00 Total : 300.00 422050 5/6/2013 022195 HANAN, ANDREA L.021413INV DIRECTORS FEE; MULAN JR THEATER CAMP 001.33.575.280.41 3,500.00 Total : 3,500.00 422051 5/6/2013 180960 HAROLDS PLUMBING 50755 HOUSING REPAIR--BARBARA LEE'S PLUMBING 119.00.559.200.63 268.28 Total : 268.28 422052 5/6/2013 017249 HASH, ERIN 031913REIMB MILEAGE REIMB 2/19-3/19 001.33.575.300.43 42.09 Total : 42.09 422053 5/6/2013 011670 HD SUPPLY WATERWORKS, LTD 6388411 REPLACE STOCK~ 430.141.100 760.44 1 1/2" H15428N 110 CTS X (M) IP 430.141.100 594.72 1 1/2" COUPLING BRASS STANDARD N~ 430.141.100 67.50 2" COUPLING BRASS STANDARD N~ 56Page:CA.B Page 65 of 252 05/01/2013 Voucher List City of Auburn 57 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422053 5/6/2013 (Continued)011670 HD SUPPLY WATERWORKS, LTD 430.141.100 133.32 Sales Tax 430.141.100 147.82 6437937 HYDRANT AND WATER SERVICE PARTS ON AN 430.141.100 277.56 6447720 REPLACE STOCK~ 430.141.100 1,360.80 4" MJ LONG SLEEVE DI C/L~ 430.141.100 72.92 4" MJ ACC PACK FOR DI~ 430.141.100 135.80 Sales Tax 430.141.100 149.11 6481561 HYDRANT AND WATER SERVICE PARTS ON AN 430.00.534.800.31 174.46 6505983 HYDRANT AND WATER SERVICE PARTS ON AN 430.141.100 -228.34 6518706 HYDRANT AND WATER SERVICE PARTS ON AN 430.141.100 -118.15 Total : 3,527.96 422054 5/6/2013 006401 HDR ENGINEERING, INC.00071237-B Water Utility Meter & Billing System 430.00.534.100.41 1,902.52 Total : 1,902.52 422055 5/6/2013 021310 HEILBORN, CAROLINE 040513INV MUSIC DIRECTING FOR MULAN JR, THEATER 001.33.575.280.41 900.00 57Page:CA.B Page 66 of 252 05/01/2013 Voucher List City of Auburn 58 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 900.00 422055 5/6/2013 021310 021310 HEILBORN, CAROLINE 422056 5/6/2013 022158 HELMICK, JERRY REBATE WATER UTILITY TOILET REBATE PROGRAM 430.00.534.100.41 200.00 Total : 200.00 422057 5/6/2013 181560 HENDERSON, ED 040613LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.522.210.25 34.00 Total : 34.00 422058 5/6/2013 022199 HENDRICKS, BRIAN 1615769 PARKS REFUND 001.347.699 130.00 Total : 130.00 422059 5/6/2013 009279 HILTON VANCOUVER 35972 ROOM RESERVATIONS TO ATTEND WOW 431.00.535.800.43 148.50 ROOM RESERVATIONS TO ATTEND WOW 432.00.535.900.43 148.50 Sales Tax 432.00.535.900.43 18.45 Sales Tax 431.00.535.800.43 18.45 35973 DATE; MARCH 25, 26 & 27, 2013~ 430.00.534.800.43 297.00 Sales Tax 430.00.534.800.43 36.90 Total : 667.80 422060 5/6/2013 020830 HOLMAN, JOHN H 040413REIMB TRANSPORATION TO PSRC GROWTH MTG IN 001.11.511.600.43 6.25 58Page:CA.B Page 67 of 252 05/01/2013 Voucher List City of Auburn 59 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 6.25 422060 5/6/2013 020830 020830 HOLMAN, JOHN H 422061 5/6/2013 020485 HORIZON CONSTRUCTION SERV, INC 28699 HOUSING REPAIR--EVELYN MADRID'S 119.00.559.200.63 3,908.06 28702 HOUSING REPAIR--LORETTA TUTMARK'S 119.00.559.200.63 229.95 Total : 4,138.01 422062 5/6/2013 183150 HUMAN RESOURCE SERVICES NW 032513INV UNEMPLOYMENT COMPENSATION MANAGEMENT 501.00.517.700.41 207.00 042413INV UNEMPLOYMENT COMPENSATION MGMT FOR MAY 501.00.517.700.41 207.00 Total : 414.00 422063 5/6/2013 003195 HUSKY INTERNATIONAL TRUCKS INC 691701 TRUCK PARTS & SERVICE ON AN AS REQUIRED 550.00.548.680.35 4.60 692705 TRUCK PARTS & SERVICE ON AN AS REQUIRED 550.00.548.680.35 23.45 Total : 28.05 422064 5/6/2013 230000 ICON MATERIALS CORP 50-1802861 70 TONS OF GREENS TOPDRESSING SAND 437.00.576.600.31 664.00 200 YARDS OF FINE SCREENED TOPDRESSING 437.00.576.600.31 104.05 50-1802882 200 YARDS OF FINE SCREENED TOPDRESSING 437.00.576.600.31 783.40 50-1802889 ASPHALT, CONCRETE AND RELATED MATERIALS 59Page:CA.B Page 68 of 252 05/01/2013 Voucher List City of Auburn 60 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422064 5/6/2013 (Continued)230000 ICON MATERIALS CORP 430.00.534.800.31 266.20 50-1804217 ASPHALT, CONCRETE AND RELATED MATERIALS 430.00.534.800.31 147.05 50-1804426 GRAVEL, CRUSHED ROCK AND SAND FOR PARKS 001.33.576.100.31 33.38 Total : 1,998.08 422065 5/6/2013 190360 IMAGE MASTERS INC 109481 Name Tag for Arts Commissioner Laura 001.11.511.600.49 15.44 109562 SWAT PLAQUE CHANGES/ADDITIONS~ 001.21.521.100.31 97.89 109697 BOARD TAG - A. ARROYO 001.21.521.100.31 2.46 109713 BOARD TAG - S. BETZ 001.21.521.100.31 2.46 Total : 118.25 422066 5/6/2013 022160 INLAND EMPIRE INDUSTRIAL 335298 GRINDING WHEELS AND CUT-OFF WHEELS 001.33.576.100.31 479.20 Total : 479.20 422067 5/6/2013 007855 INTEGRA TELECOM 10783724 PHONE SERVICE 4/08/13-5/07/13 437.00.576.600.42 105.85 PHONE SERVICE 4/08/13-5/07/13 437.00.576.680.42 278.74 PHONE SERVICE 4/08/13-5/07/13 518.00.518.880.42 1,905.16 60Page:CA.B Page 69 of 252 05/01/2013 Voucher List City of Auburn 61 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422067 5/6/2013 (Continued)007855 INTEGRA TELECOM PHONE SERVICE 4/08/13-5/07/13 001.33.575.280.42 132.77 PHONE SERVICE 4/08/13-5/07/13 436.00.536.100.42 78.79 PHONE SERVICE 4/08/13-5/07/13 001.33.574.100.42 39.10 PHONE SERVICE 4/08/13-5/07/13 430.00.534.800.42 39.10 Total : 2,579.51 422068 5/6/2013 020840 IPSWITCH INC.IN492513 1 Year Support Renewal for WS_FTP 518.00.518.880.48 495.00 Total : 495.00 422069 5/6/2013 113950 IRON MTN OFF-SITE DATA PROTECT 103915623 Offsite Data Storage 518.00.518.880.49 179.58 Total : 179.58 422070 5/6/2013 022169 JACKSON CREEK MFG INC 18663A SHUR-TRIP LARGE DOG TRAP (QTY 2)~ 001.21.539.300.35 673.66 Total : 673.66 422071 5/6/2013 017804 JAN HOY DESIGN 40919 DESIGN SERVICES FOR THE MUSEUM 001.33.575.300.41 1,075.00 Total : 1,075.00 422072 5/6/2013 017188 JASON ENGINEERING & CONSULTING 13018-001 Materials Testing for Signal Repair 001.32.532.200.48 260.00 Total : 260.00 422073 5/6/2013 201200 JCI JONES CHEMICALS INC 578183 61Page:CA.B Page 70 of 252 05/01/2013 Voucher List City of Auburn 62 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422073 5/6/2013 (Continued)201200 JCI JONES CHEMICALS INC CHLORINE GAS & SODIUM HYPOCHLORITE ON 430.00.534.800.31 2,114.84 578352 CHLORINE GAS & SODIUM HYPOCHLORITE ON 430.00.534.800.31 -600.00 Total : 1,514.84 422074 5/6/2013 019575 JEHOVAH WITNESSES, PACIFIC CONGREGATION OF1615771 PARKS REFUND 001.347.699 300.00 Total : 300.00 422075 5/6/2013 022197 JENSEN, RODNEY REFUND RETURNED PET TAG 001.322.300 30.00 Total : 30.00 422076 5/6/2013 020848 JEWELED SCARAB DANCE COMPANY 38164 BELLYDANCE CLASSES:~ 001.33.574.210.41 105.00 38165 BELLYDANCE CLASSES:~ 001.33.574.210.41 105.00 Total : 210.00 422077 5/6/2013 019628 JOHN S REALTY 009757 UTILITY REFUND - 1119 R ST NW 430.233.100 33.78 Total : 33.78 422078 5/6/2013 018264 JUST FOR LAUGHS 051713PERF PERFORMANCE ON MAY 17TH, 2013 001.33.575.280.41 1,600.00 Total : 1,600.00 422079 5/6/2013 210360 K C ADMIN BLDG FILING FEES 62Page:CA.B Page 71 of 252 05/01/2013 Voucher List City of Auburn 63 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422079 5/6/2013 (Continued)210360 K C ADMIN BLDG FILING FEES, LIENS 430.00.534.110.41 1,296.00 FILING FEES FILING FEES, LIENS 430.00.534.110.41 504.00 FILING FEES FILING FEES, LIENS 430.00.534.110.41 576.00 FILING FEES FILING FEES, LIENS 430.00.534.110.41 1,080.00 Total : 3,456.00 422080 5/6/2013 210360 K C FINANCE 11000949 Monthly INET Services Contract~ 518.00.518.880.42 471.00 17240 DISPOSAL SERVICE OF SANITARY SEWER 431.00.535.800.51 733.67 Total : 1,204.67 422081 5/6/2013 211000 K C RECORDS OFFICE FILING FEE KC FILING FEES FOR GALOWITSH NOTICE OF 001.17.524.200.49 73.00 Total : 73.00 422082 5/6/2013 211000 K C RECORDS OFFICE FILING FEE HOANG NOTICE OF CLAIM OF LIEN FILING 001.17.524.200.49 73.00 Total : 73.00 422083 5/6/2013 211000 K C RECORDS OFFICE FILING FEE PETERSON SATISFACTION OF LIEN - KING 001.17.524.200.49 73.00 Total : 73.00 63Page:CA.B Page 72 of 252 05/01/2013 Voucher List City of Auburn 64 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422084 5/6/2013 019027 KALLCENTS E25950033113 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 59.12 Total : 59.12 422085 5/6/2013 022174 KARR, CHRISTOPHER 026497 UTILITY REFUND - 32511 107TH AVE SE 430.233.100 17.25 Total : 17.25 422086 5/6/2013 017832 KATOPIA DESIGN 615 Graphic design services for March 2013 518.00.518.780.41 420.00 Total : 420.00 422087 5/6/2013 016644 KEITHLY BARBER ASSOCIATES INC.18-0213288 ACTIVITY CENTER CONSULTING FEES - INV. 321.00.576.802.65 567.40 Total : 567.40 422088 5/6/2013 008857 KENYON DISEND, PLLC 17245 3/2013 legal services New Cingular 001.14.514.100.41 492.82 17246 3/2013 New Cingular Wireless Severence 001.14.514.100.41 50.04 Total : 542.86 422089 5/6/2013 003120 KEY BANK/RODARTE CONSTRUCTION 12-02/#1 ACADEMY BOOSTER PUMP STATION IMPV-ESCROW 430.00.590.100.65 15,345.51 Total : 15,345.51 422090 5/6/2013 022128 KINDZERSKI, ALLEN & VALERIE 017066 UTILITY REFUND - 1228 37TH ST SE 430.233.100 98.51 64Page:CA.B Page 73 of 252 05/01/2013 Voucher List City of Auburn 65 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 98.51 422090 5/6/2013 022128 022128 KINDZERSKI, ALLEN & VALERIE 422091 5/6/2013 211210 KING COUNTY UMPIRES ASSOC 041013INV OFFICIALS FOR ADULT SOFTBALL GAMES FOR 001.33.574.240.41 1,170.00 Total : 1,170.00 422092 5/6/2013 000067 KOMPAN, INC.INV75293 EXPLORER DOME STANDARD COLOR FOR LEA 321.00.576.802.65 39,370.73 Total : 39,370.73 422093 5/6/2013 018685 KPG, INC.34313 Downtown Pedestrian Kiosks~ 330.00.594.300.65 1,193.96 Total : 1,193.96 422094 5/6/2013 213330 KUKER RANKEN INC 390836-001 Standard bound Back Transit field books 001.32.532.200.31 249.00 Total : 249.00 422095 5/6/2013 220360 LAKEHAVEN UTILITY DISTRICT 1168601 WATER SERV AT CEMETERY 1/7-3/6 505.00.524.500.47 3,856.79 1168702 WATER SERVICE - 32882 56 AVE S 505.00.524.500.47 4.00 2087501 WATER SERV AT CEMETERY 1/7-3/6 505.00.524.500.47 33.87 2206801 WATER SERV AT CEMETERY 1/7-3/6 505.00.524.500.47 520.87 3322501 WATER SERVICE - 5310 S 320 ST 431.00.535.800.47 22.60 65Page:CA.B Page 74 of 252 05/01/2013 Voucher List City of Auburn 66 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422095 5/6/2013 (Continued)220360 LAKEHAVEN UTILITY DISTRICT 3379801 WATER SERVICE - 1438 U CT NW 001.33.576.100.47 22.60 3565201 EMERGENCY INTERTIE LINE 1/7-3/6 430.00.534.800.47 793.38 Total : 5,254.11 422096 5/6/2013 010586 LAKES ELECTRIC, INC.00012381 SEWER PUMP STATION REPAIRS ON AN AS 431.00.535.800.48 1,009.62 Total : 1,009.62 422097 5/6/2013 220480 LAKESIDE INDUSTRIES, INC 12035478MB ASPHALT & RELATED STREET PRODUCTS ON AN 001.42.542.300.31 1,056.58 12035550MB ASPHALT & RELATED STREET PRODUCTS ON AN 001.42.542.300.31 745.35 Total : 1,801.93 422098 5/6/2013 022188 LEAFS DELI 067208 UTILITY REFUND - 2201 W VALLEY HWY N #B 434.233.100 51.94 Total : 51.94 422099 5/6/2013 020312 LEIN, DOUG 040713REIMB MILEAGE TO AIRPORT - SISTER CITY VISIT 001.17.558.100.43 23.73 Total : 23.73 422100 5/6/2013 221650 LERN 13369-13 6 MEMBERSHIP RENEWALS 001.33.574.220.49 395.00 Total : 395.00 66Page:CA.B Page 75 of 252 CA.B Page 76 of 252 05/01/2013 Voucher List City of Auburn 68 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422107 5/6/2013 (Continued)222200 LOWE'S HIW, INC 08178 Batteries~ 505.00.524.500.48 45.35 08327 Misc Facilities Supplies~ 505.00.524.500.35 25.15 08334 Misc Facilities Supplies Lowes per Lisa 505.00.524.500.31 37.89 08681 Misc Facilities Supplies Lowes per Lisa 505.00.524.500.31 25.00 08801 Misc Facilities Supplies Lowes per Lisa 505.00.524.500.31 229.75 08972 Misc Water Supplies - Lowe's - per 430.00.534.100.35 19.80 09522 SUPPLIES FOR PARKS AND REC PROGRAMS 001.33.574.240.31 23.87 09912 Outlet Timer for battery charging 001.32.525.100.42 14.80 Shelfing Unit 001.32.525.100.42 63.62 Sales Tax 001.32.525.100.42 7.45 10195 COURSE SUPPLIES 437.00.576.600.31 461.00 10326 Misc Facilities Supplies Lowes per Lisa 505.00.524.500.31 10.90 10377 68Page:CA.B Page 77 of 252 05/01/2013 Voucher List City of Auburn 69 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422107 5/6/2013 (Continued)222200 LOWE'S HIW, INC ASPHAULT PAINT (QTY 3 PACKS) 001.21.521.210.31 84.19 10753 Misc Facilities Supplies Lowes per Lisa 505.00.524.500.31 15.58 10794 SUPPLIES FOR PARKS AND REC PROGRAMS 001.33.575.280.31 55.05 14930 SMALL TOOLS, LAWN, GARDEN & 432.00.535.900.22 -47.78 17296 COURSE SUPPLIES 437.00.576.600.31 -461.02 19163 SUPPLIES FOR PARKS AND REC PROGRAMS 001.33.574.240.31 21.01 19746 MISC SUPPLIES FOR CEMETERY 436.00.536.200.31 33.18 23024 Misc Facilities Supplies Lowes per Lisa 505.00.524.500.31 13.23 23121 Misc Facilities Supplies Lowes per Lisa 505.00.524.500.31 31.17 23262 Misc Facilities Supplies Lowes per Lisa 505.00.524.500.31 22.14 23278 SMALL TOOLS, LAWN, GARDEN & 001.42.542.300.35 67.17 SMALL TOOLS, LAWN, GARDEN & 430.00.534.800.35 67.16 23282 69Page:CA.B Page 78 of 252 05/01/2013 Voucher List City of Auburn 70 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422107 5/6/2013 (Continued)222200 LOWE'S HIW, INC Misc Facilities Supplies~ 505.00.524.500.35 95.35 23287 SMALL TOOLS, LAWN, GARDEN & 550.00.548.150.35 12.15 SMALL TOOLS, LAWN, GARDEN & 505.00.524.500.31 35.58 23296 Misc Traffic/Public Works Supplies - 001.32.532.200.31 35.35 23323 SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 114.22 23354 SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 39.46 23482 SMALL TOOLS, LAWN, GARDEN & 001.42.542.300.31 56.10 23484 Misc Traffic/Public Works Supplies - 001.32.532.200.31 23.36 23523 SMALL TOOLS, LAWN, GARDEN & 550.00.548.150.35 38.12 23545 SUPPLIES FOR PARKS AND REC PROGRAMS 001.33.573.901.31 92.77 SUPPLIES FOR PARKS MAINT. 001.33.573.901.31 501.97 23561 Misc Facilities Supplies Lowes per Lisa 505.00.524.500.31 21.69 23693 SMALL TOOLS, LAWN, GARDEN & 70Page:CA.B Page 79 of 252 05/01/2013 Voucher List City of Auburn 71 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422107 5/6/2013 (Continued)222200 LOWE'S HIW, INC 432.00.535.900.22 140.20 23705 SMALL TOOLS, LAWN, GARDEN & 550.00.548.150.35 59.03 23762 SUPPLIES FOR PARKS AND REC PROGRAMS 001.33.575.280.31 88.40 23825 Misc Facilities Supplies Lowes per Lisa 505.00.524.500.31 125.84 23918 COURSE SUPPLIES 437.00.576.600.31 16.56 23918 COURSE SUPPLIES 437.00.576.600.31 16.56 23925 SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 31.10 24030 SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 24.94 24065 SUPPLIES FOR PARKS AND REC PROGRAMS 001.33.575.280.31 105.99 24075 Misc Facilities Supplies~ 505.00.524.500.35 22.66 24103 SMALL TOOLS, LAWN, GARDEN & 430.00.534.800.31 10.27 24142 SMALL TOOLS, LAWN, GARDEN & 001.42.542.300.31 67.59 24182 71Page:CA.B Page 80 of 252 05/01/2013 Voucher List City of Auburn 72 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422107 5/6/2013 (Continued)222200 LOWE'S HIW, INC Misc Facilities Supplies~ 505.00.524.500.35 12.46 24201 SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 15.60 24223 Misc Facilities Supplies Lowes per Lisa 505.00.524.500.31 21.75 24228 SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 24.24 24332 Misc Facilities Supplies Lowes per Lisa 505.00.524.500.31 111.68 24335 Misc Facilities Supplies Lowes per Lisa 505.00.524.500.31 4.42 24413 MISC SUPPLIES FOR CEMETERY 436.00.536.200.31 49.83 24433 COURSE SUPPLIES 437.00.576.600.31 74.65 24449 SMALL TOOLS, LAWN, GARDEN & 432.00.535.900.35 56.22 24450 SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 9.90 24517 RANGE SUPPLIES: 4 PLY SHEATHING, 001.21.521.200.31 61.74 24562 SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 47.79 72Page:CA.B Page 81 of 252 05/01/2013 Voucher List City of Auburn 73 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422107 5/6/2013 (Continued)222200 LOWE'S HIW, INC 24706 SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 103.37 24784 Misc Facilities Supplies Lowes per Lisa 505.00.524.500.31 240.78 24812 SUPPLIES FOR PARKS AND REC PROGRAMS 001.33.574.240.31 99.42 24813 Misc Facilities Supplies Lowes per Lisa 505.00.524.500.31 61.09 24831 SMALL TOOLS, LAWN, GARDEN & 001.42.542.300.31 21.11 24854 Misc Traffic/Public Works Supplies - 001.32.532.200.31 31.19 24866 SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 102.98 24917 SMALL TOOLS, LAWN, GARDEN & 001.42.542.300.31 -83.25 24925 SMALL TOOLS, LAWN, GARDEN & 001.42.542.300.35 288.15 24937 SMALL TOOLS, LAWN, GARDEN & 001.42.542.300.35 54.57 SMALL TOOLS, LAWN, GARDEN & 430.00.534.800.35 54.58 43694 SUPPLIES FOR PARKS AND REC PROGRAMS 001.33.575.280.31 14.09 73Page:CA.B Page 82 of 252 05/01/2013 Voucher List City of Auburn 74 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422107 5/6/2013 (Continued)222200 LOWE'S HIW, INC 43727 SUPPLIES FOR PARKS AND REC PROGRAMS 001.33.575.280.31 10.38 8342 COURSE SUPPLIES 437.00.576.600.31 434.59 90736 SOH inventory. 1 cubic foot bag 550.141.300 132.00 60 pound bag Quickrete concrete mix, 550.141.300 148.96 35 yard roll Gorilla duct tape.~ 550.141.300 87.00 3.75 pound jug Scott's EzSeed grass 550.141.300 44.60 1 gallon jug 30 second cleaner 550.141.300 61.28 DeWalt 3/8" black oxide drill bit.~ 550.141.300 37.92 Sales Tax 550.141.300 48.62 Total : 5,206.10 422108 5/6/2013 012034 LOZIER, RADINE 041813PC PETTY CASH REIM FOR SENIOR CENTER 001.33.574.210.31 68.27 PETTY CASH REIM FOR SENIOR CENTER 001.33.574.210.43 66.73 PETTY CASH FOR SENIOR CENTER 001.33.574.210.31 107.38 Total : 242.38 422109 5/6/2013 022171 LUCE, RODNEY 006305 UTILITY REFUND - 1710 35TH ST SE 430.233.100 134.30 74Page:CA.B Page 83 of 252 05/01/2013 Voucher List City of Auburn 75 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 134.30 422109 5/6/2013 022171 022171 LUCE, RODNEY 422110 5/6/2013 010463 LYNDEN PRECAST LLC 12107 5 GRAVE LINERS, 8 CREMATION BOX/LINERS 436.00.536.200.34 912.50 Total : 912.50 422111 5/6/2013 020127 MACNAB, TOM 031713INV SUPPLIES FOR FARMER'S MARKET 001.33.573.901.31 105.02 Total : 105.02 422112 5/6/2013 017812 MAGNUM PRINT SOLUTIONS 112252 Credt for Defective P4015 Toner 518.00.518.880.31 -130.38 112593 HP P4015 High Yield Toner 518.00.518.880.31 189.00 2 HP P1566 Black Toner 518.00.518.880.31 123.98 Credit for Defective P4015 toner 518.00.518.880.31 -166.32 Sales Tax 518.00.518.880.31 13.93 Total : 30.21 422113 5/6/2013 021986 MARCUS, ALI 051813PERF ENTERTAINMENT FOR PETPALOOZA 001.33.573.901.41 350.00 Total : 350.00 422114 5/6/2013 019050 MARSHALLS #263 071874 UTILITY REFUND - 1101 SUPERMALL WAY SE 434.233.100 700.00 Total : 700.00 422115 5/6/2013 022189 MATTOX, BRENT & TIFFANY 068359 75Page:CA.B Page 84 of 252 05/01/2013 Voucher List City of Auburn 76 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422115 5/6/2013 (Continued)022189 MATTOX, BRENT & TIFFANY UTILITY REFUND - 6409 HAZEL LN SE #A 434.233.100 13.39 Total : 13.39 422116 5/6/2013 022147 MATTSON, KENDRA 1606356 PARKS REFUND 001.347.699 70.00 Total : 70.00 422117 5/6/2013 016074 MAUL FOSTER & ALONGI, INC 18427 Groundwater Contamination Evaluation 001.15.515.100.41 6,067.41 Total : 6,067.41 422118 5/6/2013 231930 MCKINSTRY CO 0825813 Boiler Maintenance at PRAB~ 505.00.524.500.31 136.52 Total : 136.52 422119 5/6/2013 017258 MCNICHOLS CO 072111 UTILITY REFUND - 1221 29TH ST NW #A 434.233.100 223.56 Total : 223.56 422120 5/6/2013 017991 MEHL, JULIE 042913PC RAG DOLL & THEATER SUPPLIES, MULAN JR 001.33.575.280.31 14.78 LATE NIGHT SUPPLIES 001.33.574.240.31 4.37 FUEL FOR POOL CAR, FABER RETURNING FROM 001.33.574.100.43 20.13 IPAD CHARGER, FABER 001.33.574.100.42 23.99 PARKING FOR SPECIALIZED REC TRIP ON 001.33.574.240.49 7.00 76Page:CA.B Page 85 of 252 05/01/2013 Voucher List City of Auburn 77 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422120 5/6/2013 (Continued)017991 MEHL, JULIE PRESCHOOL CLASS SUPPLIES 001.33.574.240.31 50.44 BRIDGE TOLL, TEEN SPRING EXTREME CAMP 001.33.574.240.31 5.00 LUNCH & MISC SUPPLIES FOR PERFORMERS 001.33.575.280.31 10.47 AROUND THE BELL SUPPLIES 001.33.574.240.31 3.28 PRESCHOOL CLASS SUPPLIES 001.33.574.240.31 3.29 SYMPATHY CARD, BRUYA 001.33.574.100.31 3.27 TEEN COUNCIL SUPPLIES 001.33.574.240.31 19.50 GRAFFITI WIPES FOR A STREET MURAL WHICH 001.33.573.901.31 25.17 AUDIO CABLE FOR SOUND SYSTEM FOR YGC 001.33.574.240.31 5.46 HOSPITALITY FOR "HOOK ME UP" PERFORMERS 001.33.575.280.31 32.53 SUPPLIES FOR MULAN JR THEATER CAMP 001.33.575.280.31 16.54 Total : 245.22 422121 5/6/2013 232305 MENG, ARTHUR HAROLD 38225 YOGA CLASSES/SPRING AND SUMMER QUARTERS: 001.33.574.240.41 108.00 38226 YOGA CLASSES/SPRING AND SUMMER QUARTERS: 001.33.574.210.41 864.00 38227/a YOGA CLASSES/SPRING AND SUMMER QUARTERS: 001.33.574.240.41 54.00 38228/a 77Page:CA.B Page 86 of 252 05/01/2013 Voucher List City of Auburn 78 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422121 5/6/2013 (Continued)232305 MENG, ARTHUR HAROLD YOGA CLASSES/SPRING AND SUMMER QUARTERS: 001.33.574.210.41 135.00 Total : 1,161.00 422122 5/6/2013 233000 MICROFLEX INC 00021213 3/2013 Tax Audit Program 001.14.514.230.41 300.63 Total : 300.63 422123 5/6/2013 016297 MIKE'S TRAPPING 041613INV PEST REMOVAL SERVICES ON AN AS REQUIRED 432.00.535.900.41 300.00 Total : 300.00 422124 5/6/2013 233210 MILES SAND AND GRAVEL 868854 SAND & GRAVEL ON AN AS REQUIRED BASIS 001.42.542.300.31 450.11 SAND & GRAVEL ON AN AS REQUIRED BASIS 430.00.534.800.31 300.08 Total : 750.19 422125 5/6/2013 233490 MILLIMAN USA 003FPC0313 Actuarial svcs FR&P fund. OPEB update 611.00.514.110.41 6,280.00 Actuarial svcs FR&P fund. OPEB update 001.98.522.220.41 785.00 Actuarial svcs FR&P fund. OPEB update 001.98.517.210.41 785.00 Total : 7,850.00 422126 5/6/2013 233580 MINUTEMAN PRESS OF AUBURN 13789 printing services 518.00.518.780.41 48.11 13859 FARMERS MARKET POSTERS FOR 2013 SEASON 78Page:CA.B Page 87 of 252 05/01/2013 Voucher List City of Auburn 79 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422126 5/6/2013 (Continued)233580 MINUTEMAN PRESS OF AUBURN 001.33.573.901.44 73.28 13911 printing services 518.00.518.780.41 84.98 13940 printing services 518.00.518.780.41 482.08 Total : 688.45 422127 5/6/2013 016787 MULTICARE HEALTHWORKS 80071 POLICE PRE-EMPLOYMENT PHYSICAL - ALDO 001.13.516.710.41 329.50 80146 DOT PHYSICAL EXAMS, HEP SHOT SERIES, 431.00.535.800.22 55.00 DOT PHYSICAL EXAMS, HEP SHOT SERIES, 432.00.535.900.22 55.00 DOT PHYSICAL EXAMS, HEP SHOT SERIES, 430.00.534.800.22 55.00 80150 DOT PHYSICAL EXAMS, HEP SHOT SERIES, 430.00.534.800.22 110.00 Total : 604.50 422128 5/6/2013 011878 MUTERSPAUGH, LESTER TUITION/REIM TUITION REIMBURSEMENT - LES MUTERSPAUGH 001.13.516.100.49 1,200.00 Total : 1,200.00 422129 5/6/2013 240750 N W ROOF SERVICE, INC 016013 HOUSING REPAIR--STEVEN SHAW'S ROOF 119.00.559.200.63 3,942.00 Total : 3,942.00 422130 5/6/2013 241180 NATIONAL BARRICADE CO, LLC 246316 79Page:CA.B Page 88 of 252 05/01/2013 Voucher List City of Auburn 80 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422130 5/6/2013 (Continued)241180 NATIONAL BARRICADE CO, LLC STREET SUPPLIES & RENTALS FROM NATIONAL 001.42.542.300.31 835.38 Total : 835.38 422131 5/6/2013 014285 NATIONAL BUSINESS FURNITURE MK409617-EDS Center Support Bar~ 505.00.524.500.31 407.67 Total : 407.67 422132 5/6/2013 241680 NATIONAL SAFETY, INC 0343292-IN VARIOUS SAFETY EQUIPMENT AND SUPPLIES 431.00.535.800.31 43.80 0343704-IN VARIOUS SAFETY EQUIPMENT AND SUPPLIES 550.141.200 244.13 0344091-IN VARIOUS SAFETY EQUIPMENT AND SUPPLIES 432.00.535.900.31 161.95 0344142-IN VARIOUS SAFETY EQUIPMENT AND SUPPLIES 431.00.535.800.35 1,261.44 034431-IN PPE Inventory, 3M 206-P2000 "NoTouch" 550.141.200 254.80 Sales Tax 550.141.200 24.20 Total : 1,990.32 422133 5/6/2013 022166 NELSON, JEFF 031613REIM K9 FOOD AND TOY (K9 KOEN - NELSON) 001.21.521.200.31 72.79 Total : 72.79 422134 5/6/2013 020353 NELSON, PETER 072121 UTILITY REFUND - 608 23RD ST SE 80Page:CA.B Page 89 of 252 05/01/2013 Voucher List City of Auburn 81 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422134 5/6/2013 (Continued)020353 NELSON, PETER 434.233.100 203.70 Total : 203.70 422135 5/6/2013 242150 NEXTEL COMMUNICATIONS 864702496-050 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 45.56 Total : 45.56 422136 5/6/2013 242318 NIEMEN GLASS 1891 Replacement Glass for Senior Center & 505.00.524.500.48 705.18 1892 Replacement Glass for Senior Center & 505.00.524.500.48 1,539.57 1894 Replacement Glass for Senior Center & 505.00.524.500.48 172.80 Total : 2,417.55 422137 5/6/2013 000533 NORSTAR INDUSTRIES, INC 49276 HANNAY REEL SWIVEL 001.33.576.100.31 164.97 49297 REPAIR PARTS & SERVICE TO SNOW PLOWS, 432.00.535.900.35 137.12 Total : 302.09 422138 5/6/2013 001897 NORTHWEST PLAYGROUND EQUIP INC 35397 Wabash #DT101 Dome Recycle Lid for 434.00.537.100.31 255.00 Sales Tax 434.00.537.100.31 24.23 Total : 279.23 422139 5/6/2013 151180 NORTHWEST RACING ASSOC., LP 0004200-IN Logoed pole pad sponsorhip at 81Page:CA.B Page 90 of 252 05/01/2013 Voucher List City of Auburn 82 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422139 5/6/2013 (Continued)151180 NORTHWEST RACING ASSOC., LP 104.00.557.300.41 3,500.00 Total : 3,500.00 422140 5/6/2013 019746 NW COFFEE NEWS 042313INV FULL SEASON ADVERTISING FOR THE AUBURN 001.33.573.901.44 429.00 Total : 429.00 422141 5/6/2013 250210 OFFICE DEPOT 1556276851 OFFICE SUPPLIES FOR PARKS, PARKS MAINT, 001.33.574.220.31 15.29 651234201001 Misc Office Supplies for PW/Eng - 001.32.532.200.31 73.87 652544165001 MANILA ENVELOPES; SHEET PROTECTORS; 001.21.521.100.31 88.30 DVD+R SPINDLE~ 001.21.521.210.31 39.59 7" POCKET FILE FOLDERS~ 001.21.521.300.31 17.16 652544382001 WALL PANEL CLIPS~ 001.21.521.100.31 10.39 652544383001 PADFOLIO FOLDER - A. WILLIAMS~ 001.21.521.210.31 8.05 652556154001 International travel plug 518.00.518.880.31 15.99 Sales Tax 518.00.518.880.31 1.52 652556230001 Kleenex tissue - 6 pk 518.00.518.880.31 23.72 82Page:CA.B Page 91 of 252 05/01/2013 Voucher List City of Auburn 83 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422141 5/6/2013 (Continued)250210 OFFICE DEPOT Sales Tax 518.00.518.880.31 2.25 652557651001 Misc Office Supplies for PW/Eng - 001.32.532.200.31 54.97 652557651002 Misc Office Supplies for PW/Eng - 001.32.532.200.31 7.08 652557784001 Misc Office Supplies for PW/Eng - 001.32.532.200.31 10.72 652557785001 Misc Office Supplies for PW/Eng - 001.32.532.200.31 7.65 652584009001 CD envelopes 518.00.518.880.31 2.36 Sales Tax 518.00.518.880.31 0.22 653449992001 Misc Office Supplies for PW/Eng - 001.32.532.200.31 105.78 Total : 484.91 422142 5/6/2013 122670 OFFICEMAX CONTRACT INC 050594 OFFICE EQUIP & SUPPLIES FOR M&O FROM 550.00.548.150.31 83.77 055914 citywide paper supply 518.00.518.780.31 278.23 078374 OFFICE SUPPLIES FOR PARKS, PARKS MAINT, 001.33.576.100.31 366.84 082366 OFFICE SUPPLIES FOR PARKS, PARKS MAINT, 83Page:CA.B Page 92 of 252 05/01/2013 Voucher List City of Auburn 84 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422142 5/6/2013 (Continued)122670 OFFICEMAX CONTRACT INC 001.33.574.220.31 62.39 090891 Office Supplies for Mayor's Office 001.11.513.100.31 115.69 093915 OFFICE SUPPLIES FOR PARKS, PARKS MAINT, 001.33.574.210.31 104.33 100977 PRINTER CARTRIDGES FOR COLOR PRINTER 436.00.536.100.31 114.99 145641 OFFICE EQUIP & SUPPLIES FOR M&O FROM 550.00.548.100.31 29.65 145746 OFFICE EQUIP & SUPPLIES FOR M&O FROM 001.42.543.100.31 6.44 OFFICE EQUIP & SUPPLIES FOR M&O FROM 430.00.534.800.31 6.45 OFFICE EQUIP & SUPPLIES FOR M&O FROM 432.00.535.900.31 6.44 OFFICE EQUIP & SUPPLIES FOR M&O FROM 550.00.548.100.31 6.44 OFFICE EQUIP & SUPPLIES FOR M&O FROM 431.00.535.800.31 6.44 146470 OFFICE EQUIP & SUPPLIES FOR M&O FROM 550.00.548.100.31 21.19 147222 OFFICE SUPPLIES FOR PARKS, PARKS MAINT, 437.00.576.680.31 377.47 177302 printing of packets for council meetings 518.00.518.780.41 69.29 206767 OFFICE EQUIP & SUPPLIES FOR M&O FROM 84Page:CA.B Page 93 of 252 05/01/2013 Voucher List City of Auburn 85 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422142 5/6/2013 (Continued)122670 OFFICEMAX CONTRACT INC 001.42.543.100.31 16.54 OFFICE EQUIP & SUPPLIES FOR M&O FROM 430.00.534.800.31 16.54 OFFICE EQUIP & SUPPLIES FOR M&O FROM 550.00.548.100.31 118.25 OFFICE EQUIP & SUPPLIES FOR M&O FROM 431.00.535.800.31 16.54 OFFICE EQUIP & SUPPLIES FOR M&O FROM 432.00.535.900.31 16.54 230642 printing of packets for council meetings 518.00.518.780.41 206.46 317342 OFFICE SUPPLIES FOR PARKS, PARKS MAINT, 001.33.574.220.31 207.38 324521 OFFICE SUPPLIES FOR PARKS, PARKS MAINT, 001.33.574.220.31 0.66 326288 OFFICE SUPPLIES FOR PARKS, PARKS MAINT, 001.33.574.220.31 75.11 327370 printing of packets for council meetings 518.00.518.780.41 294.30 327371 printing of packets for council meetings 518.00.518.780.41 93.38 359475 Citywide paper supply 518.00.518.780.31 69.55 359983 Citywide paper supply 518.00.518.780.31 695.55 374159 for citywide paper supply 85Page:CA.B Page 94 of 252 05/01/2013 Voucher List City of Auburn 86 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422142 5/6/2013 (Continued)122670 OFFICEMAX CONTRACT INC 518.00.518.780.31 417.32 449452 Citywide paper supply 518.00.518.780.31 695.55 558443 citywide paper supply 518.00.518.780.31 103.75 674924 printing of packets for council meetings 518.00.518.780.41 158.90 674925 printing of packets for council meetings 518.00.518.780.41 151.30 702029 citywide paper supply 518.00.518.780.31 531.01 926628 citywide paper supply 518.00.518.780.31 347.77 976971 citywide paper supply 518.00.518.780.31 695.55 Total : 6,584.00 422143 5/6/2013 021948 OTAK INC 000031300072 30TH ST NE AREA FLOODING-PHASE 1-DESIGN 432.00.590.100.69 18,352.25 000041300162 30TH ST NE AREA FLOODING-PHASE 1-DESIGN 432.00.590.100.69 19,977.18 Total : 38,329.43 422144 5/6/2013 016417 PACIFIC COAST MEMORIALS, INC 12-0386 URN, STAINLESS STEEL 436.00.536.200.34 85.00 86Page:CA.B Page 95 of 252 05/01/2013 Voucher List City of Auburn 87 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422144 5/6/2013 (Continued)016417 PACIFIC COAST MEMORIALS, INC 12-0388 MARKER - COOK 436.00.536.200.34 390.00 12-03916 MARKER FOR HAROLD J ADAMS JR 436.00.536.200.34 230.00 12-03989 MARKER - ANDERSON 436.00.536.200.34 595.00 12-04075 MARKERS - DIESSO, CHIOSAC, FINK, SCOTT, 436.00.536.200.34 330.00 12-04076 MARKERS - DIESSO, CHIOSAC, FINK, SCOTT, 436.00.536.200.34 90.00 12-04077 MARKERS - DIESSO, CHIOSAC, FINK, SCOTT, 436.00.536.200.34 450.00 12-04168 MARKERS - DIESSO, CHIOSAC, FINK, SCOTT, 436.00.536.200.34 85.00 12-04169 MARKERS - MCLEAN, REMPEL, KIM, PARK 436.00.536.200.34 660.00 12-04170 MARKERS - MCLEAN, REMPEL, KIM, PARK 436.00.536.200.34 175.00 12-04171 MARKERS - MCLEAN, REMPEL, KIM, PARK 436.00.536.200.34 525.00 12-04172 MARKERS - MCLEAN, REMPEL, KIM, PARK 436.00.536.200.34 640.00 12-04180 MARKERS - DIESSO, CHIOSAC, FINK, SCOTT, 87Page:CA.B Page 96 of 252 05/01/2013 Voucher List City of Auburn 88 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422144 5/6/2013 (Continued)016417 PACIFIC COAST MEMORIALS, INC 436.00.536.200.34 1,350.00 Total : 5,605.00 422145 5/6/2013 260800 PACIFIC PLANTS, INC 69707 MISC SHRUBS FOR VARIOUS PARKS 001.33.576.100.31 711.75 Total : 711.75 422146 5/6/2013 260240 PACIFIC POWER GENERATION 847406-00 Fulmer Generator Louver Motor 430.00.534.800.48 1,873.01 Sales Tax 430.00.534.800.48 177.94 Total : 2,050.95 422147 5/6/2013 020416 PAPA JOHN'S PIZZA S3015-13-0866 PIZZA FOR PARKS AND RECS PROGRAMS 001.33.574.240.31 17.52 S3015-13-0867 PIZZA FOR PARKS AND RECS PROGRAMS 001.33.574.240.31 43.80 S3015-13-0868 PIZZA FOR PARKS AND RECS PROGRAMS 001.33.574.240.31 26.28 S3015-13-0869 PIZZA FOR PARKS AND RECS PROGRAMS 001.33.574.240.31 35.04 S3015-13-0870 PIZZA FOR PARKS AND RECS PROGRAMS 001.33.574.240.31 35.04 S3015-13-0871 PIZZA FOR PARKS AND RECS PROGRAMS 001.33.574.240.31 17.52 S3015-13-0872 PIZZA FOR PARKS AND RECS PROGRAMS 88Page:CA.B Page 97 of 252 05/01/2013 Voucher List City of Auburn 89 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422147 5/6/2013 (Continued)020416 PAPA JOHN'S PIZZA 001.33.574.240.31 52.35 S3015-13-0873 PIZZA FOR PARKS AND RECS PROGRAMS 001.33.574.240.31 17.52 S3015-13-0875 PIZZA FOR PARKS AND RECS PROGRAMS 001.33.574.240.31 17.52 S3015-13-0876 PIZZA FOR PARKS AND RECS PROGRAMS 001.33.574.240.31 26.28 Total : 288.87 422148 5/6/2013 016025 PAUL YESTER PRODUCTIONS AAT130423 SOUND/LIGHT TECH SERVICES FOR AUBURN 001.33.575.280.41 900.00 Total : 900.00 422149 5/6/2013 012214 PEARL BUILDING SERVICES 7644 JANITORIAL SERVICES FOR PARKS 001.33.576.100.41 250.00 7645 JANITORIAL SERVICES FOR PARKS 001.33.576.100.41 250.00 7646 JANITORIAL SERVICES FOR PARKS 001.33.576.100.41 200.00 7647 2013 JANITORAL SVCS FOR CITY FACILITIES 505.00.524.500.41 1,400.00 7648 2013 JANITORAL SVCS FOR CITY FACILITIES 505.00.524.500.41 125.00 7649 2013 JANITORAL SVCS FOR CITY FACILITIES 505.00.524.500.41 1,900.00 89Page:CA.B Page 98 of 252 05/01/2013 Voucher List City of Auburn 90 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422149 5/6/2013 (Continued)012214 PEARL BUILDING SERVICES 7650 2013 JANITORAL SVCS FOR CITY FACILITIES 505.00.524.500.41 200.00 7651 2013 JANITORAL SVCS FOR CITY FACILITIES 505.00.524.500.41 935.00 7652 2013 JANITORAL SVCS FOR CITY FACILITIES 505.00.524.500.41 350.00 7662 JANITORIAL SERVICES FOR PARKS 001.33.576.100.41 250.00 7663 JANITORIAL SERVICES FOR PARKS 001.33.576.100.41 250.00 7664 JANITORIAL SERVICES FOR PARKS 001.33.576.100.41 400.00 Total : 6,510.00 422150 5/6/2013 262190 PEARPOINT INC CD175711 REPAIR PARTS & SERVICE BY PEARPOINT ON 431.00.535.800.48 1,072.87 Total : 1,072.87 422151 5/6/2013 012125 PERFECT DRIVE GOLF & UTILITY 2135185C GOLF CART PARTS 437.00.576.680.31 -212.43 2164518 GOLF CART PARTS 437.00.576.680.31 3,956.77 Total : 3,744.34 422152 5/6/2013 016179 PETEK, PH.D, THOMAS C.8375 RETURN TO DUTY EVALUATION (ADAMSKI) - 90Page:CA.B Page 99 of 252 05/01/2013 Voucher List City of Auburn 91 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422152 5/6/2013 (Continued)016179 PETEK, PH.D, THOMAS C. 001.21.521.100.41 200.00 8381 POLICE PSYCH EVALUATION - ALDO ARROYO 001.21.521.100.41 300.00 Total : 500.00 422153 5/6/2013 022172 PETERS, ESTATE OF BJ 014692 UTILITY REFUND - 712 19TH ST SE 430.233.100 65.04 Total : 65.04 422154 5/6/2013 262690 PETERSEN, WILLIAM R 041513LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.522.210.25 48.43 Total : 48.43 422155 5/6/2013 262640 PETERSON COMPANY 1275637 CHEESE FOR THE SENIOR CENTER 001.33.574.210.31 42.84 Total : 42.84 422156 5/6/2013 262910 PHILLIPS, ROBERT S 040313LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.517.210.25 16.00 Total : 16.00 422157 5/6/2013 263070 PIERCE COUNTY AUDITOR FILING FEES 2013 FILING FEES, LIENS 430.00.534.110.41 144.00 FILING FEES 2013 FILING FEES, LIENS 430.00.534.110.41 360.00 FILING FEES 2013 FILING FEES, LIENS 430.00.534.110.41 72.00 FILING FEES 91Page:CA.B Page 100 of 252 05/01/2013 Voucher List City of Auburn 92 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422157 5/6/2013 (Continued)263070 PIERCE COUNTY AUDITOR 2013 FILING FEES, LIENS 430.00.534.110.41 288.00 Total : 864.00 422158 5/6/2013 263070 SPRINKLER RECREATION CENTER 113 ICE SKATING ON FEBRUARY 20TH, 2013 001.33.574.240.49 42.12 Total : 42.12 422159 5/6/2013 013146 PING, INC 11618004 RESALE OF BAGS, CLUBS AND MISC 437.00.576.680.34 1,163.33 11692857 RESALE OF BAGS, CLUBS AND MISC ITEMS 437.00.576.680.34 58.21 11714410 RESALE OF BAGS, CLUBS AND MISC 437.00.576.680.34 525.30 11722392 RESALE OF BAGS, CLUBS AND MISC ITEMS 437.00.576.680.34 91.50 11736188 RESALE OF BAGS, CLUBS AND MISC ITEMS 437.00.576.680.34 125.40 Total : 1,963.74 422160 5/6/2013 016640 PITNEY BOWES GLOBAL FINANCIAL 9761249-AP13 Pitney Bowes Multimedia Equipment Lease 518.00.518.780.45 250.00 Sales Tax 518.00.518.780.45 23.75 Total : 273.75 422161 5/6/2013 263510 PLATT ELECTRIC 3563237 ELECTRICAL PARTS & SUPPLIES ON AN AS 92Page:CA.B Page 101 of 252 05/01/2013 Voucher List City of Auburn 93 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422161 5/6/2013 (Continued)263510 PLATT ELECTRIC 001.42.542.300.31 80.29 3610473 ELECTRICAL PARTS & SUPPLIES ON AN AS 001.42.542.300.31 194.47 3644566 ELECTRICAL PARTS & SUPPLIES ON AN AS 001.42.542.300.31 255.18 3671681 ELECTRICAL PARTS & SUPPLIES ON AN AS 001.42.542.300.31 77.32 3713175 ELECTRICAL PARTS & SUPPLIES ON AN AS 001.42.542.300.31 77.32 3713712 ELECTRICAL PARTS & SUPPLIES ON AN AS 431.00.535.800.31 17.39 Total : 701.97 422162 5/6/2013 263630 PNTA 01-7054266-0 AUBURN AVE THEATER EQUIPMENT FOR 2013 001.33.575.280.31 277.83 Total : 277.83 422163 5/6/2013 263805 POLLARDWATER.COM I349706-IN WATER PARTS & SUPPLIES ON AN AS 430.00.534.800.31 430.45 I349721-IN WATER PARTS & SUPPLIES ON AN AS 430.00.534.800.31 219.03 Total : 649.48 422164 5/6/2013 013364 PORT OF SEATTLE POLICE VNET171 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 PAYMENT ON BEHALF OF V-NET 93Page:CA.B Page 102 of 252 05/01/2013 Voucher List City of Auburn 94 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422164 5/6/2013 (Continued)013364 PORT OF SEATTLE POLICE 652.00.521.214.51 618.14 Total : 3,141.14 422165 5/6/2013 002719 PRINTCO, INC 050956 Printing services for COA 518.00.518.780.41 1,611.40 051110 Large quantity print projects 518.00.518.780.41 360.26 051190 Printing services for COA 518.00.518.780.41 1,482.20 Total : 3,453.86 422166 5/6/2013 012057 PROSSER PIANO & ORGAN 040913INV PIANO RENTAL/TRANSPORT TUNING 001.33.573.201.41 657.00 Total : 657.00 422167 5/6/2013 264670 PRO-TOW AUBURN/MAPLE VALLEY 116552 TOWING - GREEN HONDA CIVIC CASE # 001.21.521.200.41 196.57 Total : 196.57 422168 5/6/2013 013692 PUBLIC BENEFIT TECHNOLOGY 22264 Council meeting recordings for Feb 518.00.518.880.42 300.00 Total : 300.00 422169 5/6/2013 022153 PUGET SOUND ANGLERS 50 FISH FOR FISHING DERBIES 001.33.574.240.41 1,500.00 Total : 1,500.00 422170 5/6/2013 265130 PUGET SOUND CLEAN AIR AGENCY 13-076CP PENALTY FOR OPERATION &/OR MAINTENANCE 94Page:CA.B Page 103 of 252 05/01/2013 Voucher List City of Auburn 95 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422170 5/6/2013 (Continued)265130 PUGET SOUND CLEAN AIR AGENCY 550.00.548.150.49 750.00 Total : 750.00 422171 5/6/2013 265220 PUGET SOUND ENERGY 050613GAS/ELEC ELECTRICAL & GAS CHARGES FOR MARCH AND 505.00.524.500.47 40,883.49 ELECTRICAL & GAS CHARGES FOR MARCH AND 001.33.576.100.47 6,334.88 ELECTRICAL & GAS CHARGES FOR MARCH AND 001.42.542.300.47 14,088.29 ELECTRICAL & GAS CHARGES FOR MARCH AND 430.00.534.800.47 36,879.37 ELECTRICAL & GAS CHARGES FOR MARCH AND 431.00.535.800.47 2,281.49 ELECTRICAL & GAS CHARGES FOR MARCH AND 432.00.535.900.47 1,444.38 400000250433 PSE - utility payment processing for 430.00.534.110.41 473.58 PSE - utility payment processing for 432.00.535.910.41 473.58 PSE - utility payment processing for 434.00.537.110.41 473.57 PSE - utility payment processing for 431.00.535.110.41 473.58 Total : 103,806.21 422172 5/6/2013 270210 QUIRING MONUMENTS, INC 134445 MARKER FOR ROSIE T SHIMOJIMA 436.00.536.200.34 329.00 134833 MARKER INSCRIPTIONS, GAY LOUIE NG 436.00.536.200.34 90.00 Total : 419.00 95Page:CA.B Page 104 of 252 05/01/2013 Voucher List City of Auburn 96 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422173 5/6/2013 011438 R C CANNING ENTERPRISES, LLC 27705 Grant Funded-CERT vests 001.32.525.100.22 672.00 freight 001.32.525.100.22 16.36 Total : 688.36 422174 5/6/2013 020623 R.E. MULLINAX INVESTIGATIONS 13-726 POLICE BACKGROUND INVESTIGATION - 001.13.516.710.41 650.00 13-733 POLICE BACKGROUND INVESTIGATION - TYSON 001.13.516.710.41 650.00 Total : 1,300.00 422175 5/6/2013 010398 RAINBOW RACING SYSTEM 228130 RACE BIBS AND SUPPLIES FOR DOG TROT 2013 001.33.573.901.31 361.25 Total : 361.25 422176 5/6/2013 019255 RAINIER ARMS, LLC 112812INV SWAT RIFLES - (2) DANIEL DEFENSE MARK 001.21.521.100.35 4,021.48 Total : 4,021.48 422177 5/6/2013 270810 RAINIER TREE SERVICE, INC E-33 TREE SERVICE AT PEA PATCH 001.33.576.100.41 1,316.73 E-34 TREE SERVICE AT B STREET PLAZA 001.33.576.100.41 2,453.89 E-35 MISC. TREE SERVICE FOR PARKS MAINT. 001.33.576.100.41 2,088.42 TREE SERVICE AT MURAL LOT~ 001.33.576.100.41 4,716.45 96Page:CA.B Page 105 of 252 05/01/2013 Voucher List City of Auburn 97 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 10,575.49 422177 5/6/2013 270810 270810 RAINIER TREE SERVICE, INC 422178 5/6/2013 022187 RALEIGH, LAURA 066884 UTILITY REFUND - 1612 55TH CT SE 430.233.100 89.64 Total : 89.64 422179 5/6/2013 017389 REEVES, AMY 051813PERF ARTRAGEOUS AT PETPALOOZA 001.33.573.201.41 900.00 Total : 900.00 422180 5/6/2013 003657 REID MIDDLETON INC 1304034 Apr 2013 - engnr svcs Airport SWPPP 435.00.546.100.41 467.16 Apr 2013 - engnr svcs Airport SWPPP 432.00.535.100.41 467.16 Total : 934.32 422181 5/6/2013 001829 RELIABLE MAILING &1182 Mail house services for large scale 518.00.518.780.42 82.13 1183 Mail house services for large scale 518.00.518.780.42 82.13 1184 Mail house services for large scale 518.00.518.780.42 82.13 1185 Mailing services 518.00.518.780.42 82.13 1186 Mail house services for large scale 518.00.518.780.42 157.68 1187 Mailing services 97Page:CA.B Page 106 of 252 05/01/2013 Voucher List City of Auburn 98 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422181 5/6/2013 (Continued)001829 RELIABLE MAILING & 518.00.518.780.42 82.13 1188 Mailing services 518.00.518.780.42 152.21 1190 Mailing services 518.00.518.780.42 82.13 Total : 802.67 422182 5/6/2013 272170 RICHARDS, DUANNA 040713REIMB MILEAGE TO AIRPORT / SISTER CITY TRIP 001.17.557.200.43 23.73 Total : 23.73 422183 5/6/2013 007735 RICHARDSON, APRIL 051813PERF ARTRAGEOUS AT PETPALOOZA 001.33.573.201.41 600.00 Total : 600.00 422184 5/6/2013 272245 RICKERT, BARRY 032913INV Grant Funded-CERT Instructor 001.32.525.100.41 385.00 Total : 385.00 422185 5/6/2013 021012 RICOH AMERICAS CORPORATION 88765477 PAYMENT ON BEHALF OF V-NET 652.00.521.212.45 244.19 Total : 244.19 422186 5/6/2013 021040 RICOH USA INC.88847175 Council Copier $246.86~ 518.00.518.880.45 6,100.36 Total : 6,100.36 422187 5/6/2013 021040 RICOH USA INC.5025697288 Council Copier $23.87~ 98Page:CA.B Page 107 of 252 05/01/2013 Voucher List City of Auburn 99 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422187 5/6/2013 (Continued)021040 RICOH USA INC. 518.00.518.880.45 2,921.32 Total : 2,921.32 422188 5/6/2013 016186 RIGGS, DON 051813PERF ENTERTAINMENT AT PETPALOOZA 001.33.573.901.41 400.00 Total : 400.00 422189 5/6/2013 272630 RODARTE CONSTRUCTION INC 12-02/#1 ACADEMY BOOSTER PUMP STATION IMPRVMNTS 430.00.590.100.65 320,721.09 Total : 320,721.09 422190 5/6/2013 022186 ROGERS, JEANNE 063338 UTILITY REFUND - 914 67TH ST SE 431.233.100 46.90 UTILITY REFUND - 914 67TH ST SE 433.233.100 11.94 Total : 58.84 422191 5/6/2013 010346 ROSCOE, ROB 042913REIMB 33RD ANNUAL LABOR RELATIONS INSTITUTE 001.13.516.100.49 175.00 Total : 175.00 422192 5/6/2013 009835 RUSNAK, LAW OFFICES OF MATTHEW J.041113INV 2013 PUBLIC DEFENDER CONTRACT JANAUARY 001.13.516.100.41 30,416.66 Total : 30,416.66 422193 5/6/2013 019003 RUTH, DOUG 042613REIMB MILEAGE TO WSAMA CONF IN CEL ELUM 001.15.515.100.43 94.02 Total : 94.02 422194 5/6/2013 280000 S & B INC SB-23345 99Page:CA.B Page 108 of 252 05/01/2013 Voucher List City of Auburn 100 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422194 5/6/2013 (Continued)280000 S & B INC REPLACEMENT PARTS FOR WATER PUMP 430.00.534.800.48 574.88 Total : 574.88 422195 5/6/2013 280505 SAM'S CLUB DIRECT 000000 TABLES FOR LG 001.33.574.220.35 357.99 001181 SUPPLIES FOR APRIL 20TH LATE NIGHT 001.33.574.240.31 186.90 002792 SUPPLIES FOR APRIL 6TH, 2013 LATE NIGHT 001.33.574.240.31 75.80 003583 SUPPLIES NEEDED FOR SENIOR CENTER 001.33.574.210.31 9.96 004668 REFRESHMENTS FOR EASTER SUNRISE SERVICE 436.00.536.100.31 64.65 005487 SUPPLIES NEEDED FOR RELAY FOR LIFE BBQ 001.33.574.240.31 304.68 005520 ITEMS FOR SENIOR CENTER PANTRY 001.33.574.210.31 327.56 ITEMS FOR THE SENIOR CENTER PANTRY 001.33.574.210.31 55.28 005916 SUPPLIES NEEDED FOR SENIOR CENTER 001.33.574.210.31 115.46 005917 SUPPLIES NEEDED FOR SENIOR CENTER 001.33.574.210.31 7.88 007346 SUPPLIES NEEDED FOR SENIOR CENTER 100Page:CA.B Page 109 of 252 05/01/2013 Voucher List City of Auburn 101 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422195 5/6/2013 (Continued)280505 SAM'S CLUB DIRECT 001.33.574.210.31 126.16 007347 SUPPLIES NEEDED FOR SENIOR CENTER 001.33.574.210.31 17.63 007885 SUPPLIES FOR 3/23 LATE NIGHT PROGRAM 001.33.574.240.31 376.52 009106 SUPPLIES FOR PAPER PRODUCTS, FOOD FOR 001.33.574.240.31 267.87 Total : 2,294.34 422196 5/6/2013 014110 SATCOM DIRECT COMMUNICATIONS 57283846 Sat phone invoices for year 001.32.525.100.42 99.90 Total : 99.90 422197 5/6/2013 280870 SCARFF MOTORS, INC 547542 AUTO REPAIR & SERVICE ON AN AS REQUIRED 550.141.100 429.24 547566 AUTO REPAIR & SERVICE ON AN AS REQUIRED 550.00.548.680.31 16.85 547589 AUTO REPAIR & SERVICE ON AN AS REQUIRED 550.00.548.680.35 118.11 547739 AUTO REPAIR & SERVICE ON AN AS REQUIRED 550.00.548.680.35 11.03 547935 AUTO REPAIR & SERVICE ON AN AS REQUIRED 550.00.548.680.35 21.33 548162 AUTO REPAIR & SERVICE ON AN AS REQUIRED 550.00.548.680.35 63.60 101Page:CA.B Page 110 of 252 05/01/2013 Voucher List City of Auburn 102 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422197 5/6/2013 (Continued)280870 SCARFF MOTORS, INC 548163 AUTO REPAIR & SERVICE ON AN AS REQUIRED 550.141.100 156.37 548193 parts for inventory,Factory Ford Crown 550.141.100 296.88 Factory Ford Crown Victoria front brake 550.141.100 219.92 Factory Ford Crown Victoria 200 amp new 550.141.100 358.24 CORE CHARGE 550.00.548.100.31 75.00 Sales Tax 550.00.548.100.31 7.12 Sales Tax 550.141.100 83.13 548278 CORE CHARGE 550.141.100 -82.13 548315 AUTO REPAIR & SERVICE ON AN AS REQUIRED 550.00.548.680.35 341.75 548368 AUTO REPAIR & SERVICE ON AN AS REQUIRED 550.00.548.100.31 76.65 AUTO REPAIR & SERVICE ON AN AS REQUIRED 550.00.548.680.35 75.68 548375 AUTO REPAIR & SERVICE ON AN AS REQUIRED 550.00.548.680.35 117.70 Total : 2,386.47 422198 5/6/2013 022173 SCHOLZ, RALPH 020342 UTILITY REFUND - 4220 KENNEDY AVE SE 432.233.100 177.99 102Page:CA.B Page 111 of 252 05/01/2013 Voucher List City of Auburn 103 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 177.99 422198 5/6/2013 022173 022173 SCHOLZ, RALPH 422199 5/6/2013 019208 SCORE 341 PAYMENT ON BEHALF OF V-NET 652.00.521.211.41 540.00 Total : 540.00 422200 5/6/2013 281230 SCOTTY'S GENERAL CONSTR, INC 77022 Emergency Sewer Repairs at 18 Auburn 431.00.535.800.48 1,356.53 RETAINAGE 432.223.400 -678.26 77022 Emergency Sewer Repairs at 1220 37th 431.00.535.800.48 10,350.99 RETAINAGE 431.223.400 -5,175.50 Total : 5,853.76 422201 5/6/2013 022196 SEARS, LINDA REFUND PET LICENSE TAG 001.322.300 15.00 Total : 15.00 422202 5/6/2013 014952 SEATTLE AUTOMOTIVE 05-940228 AUTOMOTIVE PARTS AND SUPPLIES FROM 550.00.548.680.35 45.51 05-940246 AUTOMOTIVE PARTS AND SUPPLIES FROM 550.00.548.680.35 31.59 05-942342 AUTOMOTIVE PARTS AND SUPPLIES FROM 550.00.548.680.35 11.50 05-942594 AUTOMOTIVE PARTS AND SUPPLIES FROM 550.00.548.680.35 247.21 103Page:CA.B Page 112 of 252 05/01/2013 Voucher List City of Auburn 104 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 335.81 422202 5/6/2013 014952 014952 SEATTLE AUTOMOTIVE 422203 5/6/2013 020797 SEATTLE FLYDOGS 051813PERF ENTERTAINMENT AT PETPALOOZA ON MAY 001.33.573.901.41 300.00 Total : 300.00 422204 5/6/2013 282100 SECOMA FENCE INC 8985 INSTALL RETENTION POND FENCE LOCATED AT 432.00.590.100.63 10,760.00 Sales Tax 432.00.590.100.63 1,022.20 9017 Fencing installed along easement on 550.00.590.100.63 7,375.00 Sales Tax 550.00.590.100.63 700.63 9036 Fencing installed along easement on 550.00.590.100.63 140.00 Sales Tax 550.00.590.100.63 13.30 Total : 20,011.13 422205 5/6/2013 022129 SHARRARD, DARREL 024495 UTILITY REFUND - 100 T ST NE 430.233.100 16.90 Total : 16.90 422206 5/6/2013 021906 SHERLOCK, EILEEN 041713REIMB SANDWICHES FOR LUNCH & LEARN 4/17/13 001.13.516.100.49 65.68 Total : 65.68 422207 5/6/2013 001187 SHRED-IT USA INC 101255986 ACCT#1003665 - 2013 SHREDDING SERVICES 001.11.511.600.49 12.37 104Page:CA.B Page 113 of 252 05/01/2013 Voucher List City of Auburn 105 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422207 5/6/2013 (Continued)001187 SHRED-IT USA INC ACCT#1003665 - 2013 SHREDDING SERVICES 001.13.516.100.49 12.37 ACCT#1003665 - 2013 SHREDDING SERVICES 001.15.514.300.49 12.37 ACCT#1003665 - 2013 SHREDDING SERVICES 001.15.515.100.49 12.39 101262788 PD SHREDDING SERVICES-04/03/2013~ 001.21.521.100.41 82.50 101262789 PD SHREDDING SERVICES-04/17/2013~ 001.21.521.100.41 171.60 101266061 SHREDDING SERVICES FROM SHRED-IT 001.42.542.300.41 9.90 SHREDDING SERVICES FROM SHRED-IT 430.00.534.800.41 9.90 SHREDDING SERVICES FROM SHRED-IT 431.00.535.800.41 9.90 SHREDDING SERVICES FROM SHRED-IT 432.00.535.900.41 9.90 SHREDDING SERVICES FROM SHRED-IT 550.00.548.100.41 9.90 101268197 ACCT#1009564 - 2013 SHREDDING SERVICEXS 001.21.521.100.41 10.16 ACCT#1009564 - 2013 SHREDDING SERVICEXS 001.32.532.200.49 10.16 ACCT#1009564 - 2013 SHREDDING SERVICEXS 518.00.518.880.49 8.78 ACCT#1009564 - 2013 SHREDDING SERVICEXS 001.14.514.230.49 20.40 101342503 ACCT#1009564 - 2013 SHREDDING SERVICEXS 105Page:CA.B Page 114 of 252 05/01/2013 Voucher List City of Auburn 106 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422207 5/6/2013 (Continued)001187 SHRED-IT USA INC 001.14.514.230.49 20.40 ACCT#1009564 - 2013 SHREDDING SERVICEXS 001.21.521.100.41 10.16 ACCT#1009564 - 2013 SHREDDING SERVICEXS 001.32.532.200.49 10.16 ACCT#1009564 - 2013 SHREDDING SERVICEXS 518.00.518.880.49 8.78 Total : 452.10 422208 5/6/2013 022175 SIGMAR, L. SVAVA 031692 UTILITY REFUND - 10627 SE 293RD ST 430.233.100 197.20 Total : 197.20 422209 5/6/2013 021730 SMALL, TRICIA 042613REIMB MILEAGE TO WSAMA CONF IN CEL ELUM 001.15.515.100.43 94.02 Total : 94.02 422210 5/6/2013 005003 SOUND PUBLISHING, INC 534169 ADVERTISING FOR THE MUSEUM 001.33.575.300.44 431.26 534200 MARCH ONLINE ADS 518.00.518.780.44 393.75 EASTER SERVICE AD FOR CEMETERY 436.00.536.200.44 140.25 ADVERTISING FOR PARKS, ARTS & 001.33.575.280.44 750.00 Total : 1,715.26 422211 5/6/2013 016200 SOUNDVIEW CONSULTANTS, LLC 1038 MOHAWK PLASTIC WETLAND MONITORING~ 328.00.558.800.65 1,749.91 MOHAWK PLAST. WETLAND MIT. MONITORING~ 106Page:CA.B Page 115 of 252 05/01/2013 Voucher List City of Auburn 107 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422211 5/6/2013 (Continued)016200 SOUNDVIEW CONSULTANTS, LLC 328.00.558.802.65 1,495.09 Total : 3,245.00 422212 5/6/2013 285430 SPECIALTY METALS CORP 436145 METAL/METAL SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 180.18 Total : 180.18 422213 5/6/2013 285460 SPECTRUM SIGN CO INC 14171 REPAIR/REPLACE DAMAGED LETTERING ON 001.21.521.230.31 65.70 Total : 65.70 422214 5/6/2013 005507 SPORT SUPPLY GROUP, INC.95253771 STEP DOWN PITCHERS RUBBERS 001.33.574.220.31 276.52 Total : 276.52 422215 5/6/2013 018097 STANDARD SCREENPRINTING 5424 T-SHIRTS FOR PETPALOOZA 001.33.573.901.31 1,836.50 Total : 1,836.50 422216 5/6/2013 006380 STATEWIDE PARKING LOT 8126 PAVING SERVICES ON AN AS REQUIRED BASIS 430.00.534.800.48 13,578.00 Total : 13,578.00 422217 5/6/2013 002068 STERICYCLE INC 3002215913 HAZMAT SERVICES - PD (3002215913) 001.21.521.100.41 10.36 Total : 10.36 422218 5/6/2013 022148 STEVENS, LYNNDEE 1606357 PARKS REFUND 001.347.699 35.00 107Page:CA.B Page 116 of 252 05/01/2013 Voucher List City of Auburn 108 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 35.00 422218 5/6/2013 022148 022148 STEVENS, LYNNDEE 422219 5/6/2013 019125 STORYBOOK THEATER 051113PERF MAY 11 PERFORMANCE "REPUNZEL" 001.33.575.280.41 1,200.00 Total : 1,200.00 422220 5/6/2013 022211 STRUVE, GORDON W BUY BACK CEMETERY BUY BACK OF PROPERTY 436.343.609 900.00 Total : 900.00 422221 5/6/2013 022181 SUISSE LAND ACQUISITIONS 058147 UTILITY REFUND - 5105 EVAN CT SE 430.233.100 17.38 UTILITY REFUND - 5105 EVAN CT SE 431.233.100 3.57 UTILITY REFUND - 5105 EVAN CT SE 432.233.100 2.96 UTILITY REFUND - 5105 EVAN CT SE 433.233.100 6.76 UTILITY REFUND - 5105 EVAN CT SE 434.233.100 0.18 Total : 30.85 422222 5/6/2013 287020 SUMMIT LAW GROUP PLLC 61690 PROFESSIONAL SERVICES RENDERED THROUGH 001.13.516.100.41 546.00 Total : 546.00 422223 5/6/2013 017378 SVOBODA, GRANT 042013INV DJ SERVICE ON 4/20/13 LATE NIGHT 001.33.574.240.41 300.00 Total : 300.00 422224 5/6/2013 017004 T & N ENTERPRISE 2516 HOUSING REPAIR--LARRY OLLOM'S 108Page:CA.B Page 117 of 252 05/01/2013 Voucher List City of Auburn 109 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422224 5/6/2013 (Continued)017004 T & N ENTERPRISE 119.00.559.200.63 2,328.08 Total : 2,328.08 422225 5/6/2013 005163 TACOMA CITY TREASURER 100750519 EMERGENCY INTERTIE LINE 2/28-3/31 430.00.534.800.47 79,713.75 Total : 79,713.75 422226 5/6/2013 290240 TACOMA NEWS TRIBUNE 115978AIM ADVERTISING LISTINGS FOR BRAVO/AAT 001.33.575.280.44 522.72 Total : 522.72 422227 5/6/2013 290240 TACOMA NEWS TRIBUNE 457397 NEWS TRIBUNE SUBSCRIPTION, THREE MOS 436.00.536.200.49 68.85 Total : 68.85 422228 5/6/2013 290270 TACOMA SCREW PRODUCTS INC 15175477 MISCELLANEOUS NUTS & BOLTS FOR WATER 001.42.542.300.31 111.35 Total : 111.35 422229 5/6/2013 022192 TALLEN & J MARTINEZ, JULIE 071814 UTILITY REFUND - 5621 S 365TH ST 432.233.100 48.36 Total : 48.36 422230 5/6/2013 012736 TAYLOR MADE GOLF COMPANY INC.19424402 CLUBS FOR RESALE 437.00.576.680.34 79.34 Total : 79.34 422231 5/6/2013 009896 TESTAMERICA LABORATORIES INC.58075274 2nd qtr 2013 airport stormwater sampling 435.00.546.100.41 98.56 109Page:CA.B Page 118 of 252 05/01/2013 Voucher List City of Auburn 110 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 98.56 422231 5/6/2013 009896 009896 TESTAMERICA LABORATORIES INC. 422232 5/6/2013 210750 TETRA TECH, INC 50663496 A STREET NW EXTENSION CONSULTANT SVCS~ 102.00.594.420.65 2,857.13 Total : 2,857.13 422233 5/6/2013 120570 THE BANK OF NEW YORK MELLON 252-1697169 1/2013-3/2013 investment trustee svcs 001.14.514.230.41 300.00 Total : 300.00 422234 5/6/2013 222370 THE LOCK SHOP 825063 Misc. Parts, Lock & Keys for M&O~ 505.00.524.500.41 225.57 825066 Misc. Parts, Lock & Keys for M&O~ 505.00.524.500.41 156.48 Total : 382.05 422235 5/6/2013 022194 THR WASHINGTON II LP 072290 UTILITY REFUND - 4708 KENNEDY AVE SE 430.233.100 79.07 Total : 79.07 422236 5/6/2013 022157 TISCH, FRANZ E.0000001 PURCHASE OF NEW POLICE K9 KNOWN AS 001.21.521.200.35 3,000.00 Total : 3,000.00 422237 5/6/2013 012331 FOOTJOY 4852543 RESALE OF CLOTHING, SHOES, GLOVES, 437.00.576.680.34 3,617.37 4875905 RESALE OF CLOTHING, SHOES, GLOVES, 437.00.576.680.34 1,270.28 110Page:CA.B Page 119 of 252 05/01/2013 Voucher List City of Auburn 111 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 4,887.65 422237 5/6/2013 012331 012331 FOOTJOY 422238 5/6/2013 012331 TITLEIST 1522498 BALLS, GLOVES, HEADWEAR AND MISC. ITEMS 437.00.576.680.34 910.10 Total : 910.10 422239 5/6/2013 012331 TITLEIST 1395480 BALLS, GLOVES, HEADWEAR AND MISC. ITEMS 437.00.576.680.34 171.36 1444234 BALLS, GLOVES, HEADWEAR AND MISC. ITEMS 437.00.576.680.34 302.31 Total : 473.67 422240 5/6/2013 021933 TLO, LLC 304350 TLOxp MONTHLY CHARGES FOR PERSON/PHONE 001.21.521.210.41 37.00 Total : 37.00 422241 5/6/2013 291830 TMG SERVICES, INC 0034606-in PARTS, SUPPLIES AND SERVICE ON AN AS 430.00.534.800.48 376.93 Total : 376.93 422242 5/6/2013 010582 T-MOBILE USA, INC.453430792 CELL PHONE/SIM CARD CHARGES FOR SWAT 117.00.521.210.42 50.45 Total : 50.45 422243 5/6/2013 022204 TOOHEY-CARLISLE, MAURA 051813PERF ARTRAGEOUS AT PETPALOOZA 001.33.573.201.41 600.00 Total : 600.00 422244 5/6/2013 016448 TRAFFIC COUNT CONSULTANTS, INC 0377 2013 TRAFFIC COUNTS~ 111Page:CA.B Page 120 of 252 05/01/2013 Voucher List City of Auburn 112 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422244 5/6/2013 (Continued)016448 TRAFFIC COUNT CONSULTANTS, INC 001.32.532.200.41 2,145.00 Total : 2,145.00 422245 5/6/2013 015041 TRANSPORTATION SYSTEMS INC 1674 Site work - Emergency electrical 001.32.532.200.48 1,712.63 Total : 1,712.63 422246 5/6/2013 370370 U S POSTMASTER PERMIT#193 Bulk mail permit fee (annual) 518.00.518.780.42 200.00 PERMIT#755001 Business Reply permit fee (annual) 518.00.518.780.42 635.00 Total : 835.00 422247 5/6/2013 013834 UNIFIRST CORPORATION 0880191 CEMETERY SUPPLIES 436.00.536.200.48 57.28 ADDITIONAL USE TAX 436.00.536.200.48 0.05 ADDITIONAL USE TAX 436.237.200 -0.05 0887763 CEMETERY SUPPLIES 436.00.536.200.31 57.28 ADDITIONAL USE TAX 436.00.536.200.31 0.05 ADDITIONAL USE TAX 436.237.200 -0.05 Total : 114.56 422248 5/6/2013 370900 UNITED PARCEL SERVICE 0000997552153 SHIPPING CHARGES ON AN AS REQUIRED 430.00.534.800.42 99.76 112Page:CA.B Page 121 of 252 05/01/2013 Voucher List City of Auburn 113 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422248 5/6/2013 (Continued)370900 UNITED PARCEL SERVICE SHIPPING CHARGES ON AN AS REQUIRED 432.00.535.900.42 6.83 4799F2113 shipping services 518.00.518.780.42 46.24 4799F2123 Shipping services 518.00.518.780.42 27.39 4799F2133 shipping services 518.00.518.780.42 29.29 4799F2143 shipping services 518.00.518.780.42 31.62 4799F2153 UPS shipping services 518.00.518.780.42 22.56 4799F2163 UPS shipping services 518.00.518.780.42 16.83 890192113 UPS shipping services 518.00.518.780.42 54.43 890192143 shipping services 518.00.518.780.42 157.23 890192153 UPS shipping services 518.00.518.780.42 60.92 890192163 UPS shipping services 518.00.518.780.42 108.94 Total : 662.04 422249 5/6/2013 370905 UNITED RENTALS INC 109881563-001 113Page:CA.B Page 122 of 252 05/01/2013 Voucher List City of Auburn 114 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422249 5/6/2013 (Continued)370905 UNITED RENTALS INC Scissor Lift Pusharound for PARB~ 505.00.524.500.35 394.71 Total : 394.71 422250 5/6/2013 021794 UNITED STATES GEOLOGICAL 90165238 USGS quarterly agreement invoice 430.00.534.100.41 3,750.00 Total : 3,750.00 422251 5/6/2013 380550 UNIVAR USA INC.KT199072 12.5% SODIUM HYPOCHLORITE ON AN AS 430.00.534.800.31 465.77 KT199073 12.5% SODIUM HYPOCHLORITE ON AN AS 430.00.534.800.31 686.62 KT381984 12.5% SODIUM HYPOCHLORITE ON AN AS 430.00.534.800.31 -200.00 KT381986 12.5% SODIUM HYPOCHLORITE ON AN AS 430.00.534.800.31 -140.00 Total : 812.39 422252 5/6/2013 371410 UTILITIES SERVICE CO. INC 8455 MECHANICAL & ELECTRICAL PUMP STATION 430.00.534.800.35 2,116.02 8478 REPAIR OF SEWER PUMP STATIONS BY 431.00.535.800.48 913.23 Total : 3,029.25 422253 5/6/2013 380120 VALLEY AUTO REBUILD, INC.67530 '02 CHRYSLER SEBRING - CASE # 12-13506 001.21.521.210.41 198.20 68216 114Page:CA.B Page 123 of 252 05/01/2013 Voucher List City of Auburn 115 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422253 5/6/2013 (Continued)380120 VALLEY AUTO REBUILD, INC. '02 TOYOTA CAMRY - CASE #13-03505~ 001.21.521.210.41 242.74 68225 '97 FORD EXPLORER-CASE# 13-03505~ 001.21.521.210.41 242.74 68247 FORD EXPLORER - CASE # 13-03505~ 001.21.521.210.41 242.74 68263 TOWING BILL FOR DEPARTMENT CROWN VIC 001.21.521.200.41 247.74 Total : 1,174.16 422254 5/6/2013 380240 VALLEY COMMUNICATIONS CENTER 0013879 MARCH 2013 - 800MHZ RADIOS~ 001.21.521.100.42 5,547.86 0013926 1ST QTR 2013 WSP ACCESS FEES~ 001.21.521.300.42 3,597.85 0013935 FEBRUARY 2013 LANGUAGE LINE~ 001.21.521.200.41 119.07 0013986 800MHz radio invoices for Emerg Mgmt 001.32.525.100.42 195.00 Total : 9,459.78 422255 5/6/2013 111800 VERIZON WIRELESS 9702143403 Council Cell Phones 001.11.511.600.42 385.14 Mayor Cell Phones 001.11.513.100.42 100.43 HR Cell Phones 001.13.516.100.42 328.54 Finance Cell Phones 115Page:CA.B Page 124 of 252 05/01/2013 Voucher List City of Auburn 116 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422255 5/6/2013 (Continued)111800 VERIZON WIRELESS 001.14.514.230.42 165.06 Sewer Cell Phones 431.00.535.800.42 382.08 Storm Cell Phones 432.00.535.900.42 313.26 Finance Cell Phone 434.00.537.100.42 18.24 Cemetery Cell Phone 436.00.536.100.42 35.10 Golf Cell Phone 437.00.576.600.42 18.24 Facilities Cell Phones 505.00.524.500.42 242.09 Multimedia Cell Phone 518.00.518.780.42 55.02 IT Cell Phones 518.00.518.880.42 773.51 Equipment Rental Cell Phones 550.00.548.100.42 70.20 Legal Cell Phones 001.15.515.100.42 164.76 Planning Cell Phones 001.17.524.200.42 199.32 Community Services Cell Phones 001.17.557.200.42 131.47 Planning Cell Phones 001.17.558.100.42 372.99 Bill Thomas Cell Phone 001.17.562.100.42 55.02 PD Cell Phones 001.21.521.100.42 2,684.98 PD Cell Phones 001.21.521.210.42 421.66 Emergency Management Cell Phones 116Page:CA.B Page 125 of 252 05/01/2013 Voucher List City of Auburn 117 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422255 5/6/2013 (Continued)111800 VERIZON WIRELESS 001.32.525.100.42 73.26 Engineering Cell Phones 001.32.532.200.42 570.80 Farmers Market Cell Phone 001.33.573.901.42 55.02 Parks Admin Cell Phone 001.33.574.100.42 55.02 Senior Center Cell Phones 001.33.574.210.42 53.34 Parks Cell Phones 001.33.574.220.42 372.00 Museum Cell Phones 001.33.575.300.42 53.34 Parks Maintenance Cell Phones 001.33.576.100.42 320.16 Street Cell Phones 001.42.543.100.42 383.47 SOS Cell Phone 103.00.595.100.42 18.24 PD Cell Phones 117.00.521.210.42 349.30 Finance Cell Phone 430.00.534.800.42 18.24 Water Cell Phones 430.00.534.800.42 781.58 9702506565 AVL Charges for March 2013 518.00.518.880.64 35.10 HH Dam Modem charges 001.32.532.200.42 67.78 9702580587 Mayor MiFis 001.11.513.100.42 40.01 Planning MiFis 117Page:CA.B Page 126 of 252 05/01/2013 Voucher List City of Auburn 118 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422255 5/6/2013 (Continued)111800 VERIZON WIRELESS 001.17.524.200.42 200.05 Planning MiFis 001.17.558.100.42 94.23 Police MiFis 001.21.521.200.42 1,614.61 Engineering MiFis 001.32.532.200.42 160.04 Street MiFis 001.42.543.100.42 258.78 Water MiFis 430.00.534.800.42 630.90 Sewer MiFis 431.00.535.800.42 253.40 Storm MiFi 432.00.535.900.42 253.40 IT MiFis 518.00.518.880.42 120.03 Total : 13,749.21 422256 5/6/2013 111800 VERIZON WIRELESS 9703128115 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 581.90 Total : 581.90 422257 5/6/2013 380760 VERMEER NORTHWEST SALES INC S23678 Parts to repair chipper# 6770B work 550.00.548.680.35 104.41 freight 550.00.548.680.35 16.74 Sales Tax 550.00.548.680.35 11.51 Total : 132.66 422258 5/6/2013 022149 VILLALOBOS-DENNING, TAMMY 1606354 PARKS REFUND 118Page:CA.B Page 127 of 252 05/01/2013 Voucher List City of Auburn 119 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422258 5/6/2013 (Continued)022149 VILLALOBOS-DENNING, TAMMY 001.347.699 35.00 Total : 35.00 422259 5/6/2013 019028 VOIANCE LANGUAGE SERVICES LLC IV0018384 March over the phone interpretation.~ 518.00.518.880.42 130.50 Total : 130.50 422260 5/6/2013 171890 W. W. GRAINGER, INC 9100132738 SMALL TOOLS, EQUIPMENT AND SUPPLIES ON 550.141.300 28.37 9101804269 SMALL TOOLS, EQUIPMENT AND SUPPLIES ON 550.00.548.150.35 -42.53 9101949866 EYEWASH STATION FOR CART MAINT AREA 437.00.576.680.31 107.47 9102561884 SMALL TOOLS, EQUIPMENT AND SUPPLIES ON 550.00.548.150.35 42.53 9109873688 item# 2ETU4, T8 5000K fluorescent tube 550.00.548.150.35 249.12 Sales Tax 550.00.548.150.35 23.66 9109873696 item# 3XY86, 4 lamp industrial 550.00.548.150.35 617.20 Sales Tax 550.00.548.150.35 58.63 9110201952 55 gallon drum Super Clean concentrated 550.00.548.100.31 356.66 Sales Tax 550.00.548.100.31 33.88 119Page:CA.B Page 128 of 252 05/01/2013 Voucher List City of Auburn 120 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422260 5/6/2013 (Continued)171890 W. W. GRAINGER, INC 9110201960 Lighting parts for ER shop to be 550.00.548.150.35 38.84 item# 3AY54, wall mounted lighting 550.00.548.150.35 262.44 Sales Tax 550.00.548.150.35 28.62 9114396626 Ceiling fan for ER shop Item# 5NPZ8 60" 550.00.548.150.35 281.99 Sales Tax 550.00.548.150.35 26.79 9115532286 Misc Facilities Supplies - Grainger 505.00.524.500.31 136.40 9117255878 Misc Facilities Supplies - Grainger 505.00.524.500.31 80.66 Total : 2,330.73 422261 5/6/2013 003206 WA ASPHALT PAVEMENT ASSOC 18818 Fee for David Ornsbey to attend the one 001.42.542.300.49 90.00 Fee for Keaka Frank to attend the one 001.42.542.300.49 90.00 Total : 180.00 422262 5/6/2013 390690 WA ASSOC SHERIFFS DUES2013-00475 ASSOCIATE DUES; APRIL 2013-APRIL 2014 001.21.521.100.49 75.00 Total : 75.00 422263 5/6/2013 391470 WA STATE CRIM JUSTICE TRAINING 2013-2033 INTERVIEW & INTERROGATION, 001.21.521.200.49 50.00 120Page:CA.B Page 129 of 252 05/01/2013 Voucher List City of Auburn 121 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 50.00 422263 5/6/2013 391470 391470 WA STATE CRIM JUSTICE TRAINING 422264 5/6/2013 391710 WA STATE DEPT OF ENTEPRISE SER 18-1-60433 ANNUAL CO-OP FEE FOR PURCHASING & 550.00.548.100.49 1,000.00 Total : 1,000.00 422265 5/6/2013 391840 WA STATE DEPT OF LICENSING LICENSES CONCEALED PISTOL LICENSES 651.237.104 1,128.00 Total : 1,128.00 422266 5/6/2013 391840 WA STATE DEPT OF LICENSING 042913INV ANNUAL ADR DRIVING RECORD AUDIT FOR CDL 001.13.516.100.41 1,079.00 Total : 1,079.00 422267 5/6/2013 391840 WA STATE BUSINESS LICENSING 1315-W M&O FUEL UNDERGROUND STORAGE TANKS 550.00.548.150.49 489.00 Total : 489.00 422268 5/6/2013 391840 WA STATE DEPT OF LICENSING LICENSES CONCEALED PISTOL LICENSES 651.237.104 420.00 Total : 420.00 422269 5/6/2013 392040 WA STATE DEPT TRANSPORTATION RE41JA7360L020 Engineering Reviews & Inspection of Two 102.00.594.420.65 27.28 RE41JA7935L001 Engineering Reviews & Inspection of Two 102.00.594.420.65 1,357.11 RE41JA7940L001 WSDOT Review of AWS Ped Safety Proj Fir 102.00.594.420.65 1,044.94 121Page:CA.B Page 130 of 252 05/01/2013 Voucher List City of Auburn 122 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 2,429.33 422269 5/6/2013 392040 392040 WA STATE DEPT TRANSPORTATION 422270 5/6/2013 392100 WA STATE EMP SECURITY DEPT 945048-10 4 1st Qtr 2013 WA Unemployment Security 501.00.517.700.28 72,040.81 Total : 72,040.81 422271 5/6/2013 392100 WA STATE EMP SECURITY DEPT 13-041053-RDU-B5 PAYMENT ON BEHALF OF V-NET 652.00.521.211.49 11.50 13-041054-RDU-B5 PAYMENT ON BEHALF OF V-NET 652.00.521.211.49 11.50 13-041056-RDU-B5 PAYMENT ON BEHALF OF V-NET 652.00.521.211.49 11.50 13-041057-RDU-B5 PAYMENT ON BEHALF OF V-NET 652.00.521.211.49 11.50 13-044337-RDU-J5 PAYMENT ON BEHALF OF V-NET 652.00.521.211.49 12.00 13-044338-RDU-J5 PAYMENT ON BEHALF OF V-NET 652.00.521.211.49 11.50 Total : 69.50 422272 5/6/2013 392340 WA STATE LEOFF EDUCATION ASSN REG/VOGEL LEOFF 1 BOARD CONFERENCE MAY 7-10, 2013 001.98.517.210.49 275.00 Total : 275.00 422273 5/6/2013 390395 WA STATE NARCOTICS ONIEL/REG REGISTRATION FEE - WSNIA/WSIN 2013 117.00.521.210.49 90.00 PEARSON/REG 122Page:CA.B Page 131 of 252 05/01/2013 Voucher List City of Auburn 123 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422273 5/6/2013 (Continued)390395 WA STATE NARCOTICS REGISTRATION FEE - WSNIA/WSIN 2013 117.00.521.210.49 90.00 Total : 180.00 422274 5/6/2013 022162 WAGNER, KAY 022413INV SUPPLIES FOR FARMER'S MARKET 001.33.573.901.31 106.98 Total : 106.98 422275 5/6/2013 020828 WALES, LARGO 032113REIMB MILEAGE REIMB 2/21-3/21/13 001.11.511.600.43 62.15 Total : 62.15 422276 5/6/2013 014405 WALTERS, JOANNE S.041013REIM GROCERIES FOR THE SENIOR CENTER 001.33.574.210.31 307.69 042013REIM GROCERIES FOR THE SENIOR CENTER 001.33.574.210.31 132.21 Total : 439.90 422277 5/6/2013 392520 WASHINGTON STATE PATROL I13007357 BACKGROUND CHECKS FOR MACH 2013 001.13.516.100.49 240.00 I13007358 BACKGROUND CHECKS FOR MACH 2013 001.13.516.100.49 300.00 Total : 540.00 422278 5/6/2013 022165 WASHINGTON TOURISM ALLIANCE 585 SMALL BUSINESS MEMBERSHIP FEE, TOURISM 104.00.557.300.49 300.00 Total : 300.00 422279 5/6/2013 006740 WASHINGTON2 ADVOCATES, LLC 4384 123Page:CA.B Page 132 of 252 05/01/2013 Voucher List City of Auburn 124 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422279 5/6/2013 (Continued)006740 WASHINGTON2 ADVOCATES, LLC WA Advocates consulting services - 001.98.513.100.41 15,783.94 Total : 15,783.94 422280 5/6/2013 393570 WATER MANAGEMENT LABS, INC 119733 WATER ANALYSIS ON AN AS REQUIRED BASIS 432.00.535.900.41 229.00 119734 WATER ANALYSIS ON AN AS REQUIRED BASIS 430.00.534.800.41 336.00 119764 WATER ANALYSIS ON AN AS REQUIRED BASIS 430.00.534.800.41 189.00 119876 WATER ANALYSIS ON AN AS REQUIRED BASIS 430.00.534.800.41 315.00 119937 WATER ANALYSIS ON AN AS REQUIRED BASIS 001.32.532.200.41 63.00 WATER ANALYSIS ON AN AS REQUIRED BASIS 430.00.534.800.41 189.00 Total : 1,321.00 422281 5/6/2013 017347 WAYNE, MARK H 051813PERF ENTERTAINMENT FOR PETPALOOZA 001.33.573.901.41 100.00 Total : 100.00 422282 5/6/2013 016350 WCI 00100362667 Long Distance for March 2013 518.00.518.880.42 588.36 Total : 588.36 422283 5/6/2013 022179 WELLS FARGO BANK NA 054366 UTILITY REFUND - 2215 HEMLOCK ST SE 124Page:CA.B Page 133 of 252 05/01/2013 Voucher List City of Auburn 125 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422283 5/6/2013 (Continued)022179 WELLS FARGO BANK NA 430.233.100 31.40 Total : 31.40 422284 5/6/2013 394250 WEST PUBLISHING GROUP 826942292 Westlaw - Legal Research Subscription 001.15.515.100.49 1,607.00 Total : 1,607.00 422285 5/6/2013 394470 WESTERN EQUIPMENT DIST INC 718546.7 EQUIPMENT SUPPLIES, REELS, BEARINGS, 001.33.576.100.31 18.69 721313 EQUIPMENT SUPPLIES 001.33.576.100.31 234.06 721338 EQUIPMENT SUPPLIES, REELS, BEARINGS, 001.33.576.100.31 104.31 EQUIPMENT SUPPLIES 001.33.576.100.31 149.16 721719 MISC SUPPLIES FOR GOLF MAINT. 437.00.576.600.31 1,432.26 721727 MISC SUPPLIES FOR GOLF MAINT. 437.00.576.600.31 107.31 Total : 2,045.79 422286 5/6/2013 021039 WESTERN SYSTEMS & FABRICATION 3583 REPLACEMENT PARTS FOR MUD DOG #6540B. 550.00.548.680.35 3,952.40 ADDL USE TAX 550.00.548.680.35 3.95 ADDL USE TAX 550.237.200 -3.95 Sales Tax 125Page:CA.B Page 134 of 252 05/01/2013 Voucher List City of Auburn 126 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422286 5/6/2013 (Continued)021039 WESTERN SYSTEMS & FABRICATION 550.00.548.680.35 371.53 Total : 4,323.93 422287 5/6/2013 394860 WESTHUSING, JAMES 041613REIMB SUPPLIES FOR PROGRAMS 001.33.575.280.31 97.98 041713REIMB SUPPLIES FOR PEA PATCH 001.33.574.240.31 25.06 SUPPLIES FOR PEA PATCH 001.33.574.240.49 30.00 Total : 153.04 422288 5/6/2013 395160 WHITE KNIGHT SAFE & LOCK, INC 25414 KEYS, LOCKS AND LOCKSMITH SERVICES ON 431.00.535.800.31 13.96 25444 KEYS, LOCKS AND LOCKSMITH SERVICES ON 431.00.535.800.31 33.67 Total : 47.63 422289 5/6/2013 011495 WHITWORTH PEST SOLUTIONS INC.200510 Pest Control Service at Golf Course~ 505.00.524.500.41 60.23 200528 Pest Control Services for City Buildings 505.00.524.500.41 251.85 201098 Pest Control Services for City Buildings 505.00.524.500.41 164.25 201279 Justice Center Pest Control~ 505.00.524.500.41 268.28 Total : 744.61 126Page:CA.B Page 135 of 252 05/01/2013 Voucher List City of Auburn 127 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422290 5/6/2013 005555 WIGLEY, ROBERT S.MEDICARE/LEOFF LEOFF 1 MEDICARE PART B PAYMENT 001.98.522.210.25 314.70 Total : 314.70 422291 5/6/2013 395580 WILBUR-ELLIS, CO 6946757RI VEGETATION CONTROL PRODUCTS ON AN AS 431.00.535.800.31 130.86 VEGETATION CONTROL PRODUCTS ON AN AS 432.00.535.900.31 130.85 6981390 SPRING FERTILIZERS AND HERBICIDES FOR 437.00.576.600.31 976.30 6981402 PESTICIDES AND FERTILIZERS FOR PARKS 001.33.576.100.31 313.16 6981443RI VEGETATION CONTROL PRODUCTS ON AN AS 432.00.535.900.31 1,856.68 6990273 PESTICIDES AND FERTILIZERS FOR PARKS 001.33.576.100.31 14.83 6998794RI VEGETATION CONTROL PRODUCTS ON AN AS 432.00.535.900.31 90.28 Total : 3,512.96 422292 5/6/2013 022163 WILLER, VERONICA REBATE WATER UTILITY TOILET REBATE PROGRAM 430.00.534.100.41 100.00 Total : 100.00 422293 5/6/2013 022142 WILLIAMS, WALT 072196 UTILITY REFUND - 1820 4TH ST NE 430.233.100 86.78 127Page:CA.B Page 136 of 252 05/01/2013 Voucher List City of Auburn 128 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 86.78 422293 5/6/2013 022142 022142 WILLIAMS, WALT 422294 5/6/2013 022191 WOLLUM, DOLORES 069806 UTILITY REFUND - 1129 61ST ST SE #F 434.233.100 4.96 Total : 4.96 422295 5/6/2013 003168 WOODLAND PARK ZOOLOGICAL SOC 1400964 SPRING FIELD TRIP 4/10/13 001.33.574.240.49 104.25 Total : 104.25 422296 5/6/2013 022202 WRINKLES OF WASHINGTON SPEAKER FEE ENTERTAINMENT FOR CELEBRATION OF AGING 001.33.574.210.41 600.00 Total : 600.00 422297 5/6/2013 022150 ZAYIC, JAY 1606353 PARKS REFUND 001.347.699 35.00 Total : 35.00 422298 5/6/2013 400210 ZEP MANUFACTURING CO 9000207930 USED BY MECHANICS TO CLEAN GREASE OFF 550.00.548.100.31 79.40 Sales Tax 550.00.548.100.31 7.54 9000223987 CLEANING SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 724.97 9000231294 CLEANING SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 1,763.11 C6345284 CLEANING SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 -68.46 C6345285 128Page:CA.B Page 137 of 252 05/01/2013 Voucher List City of Auburn 129 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 422298 5/6/2013 (Continued)400210 ZEP MANUFACTURING CO CLEANING SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 -228.20 Total : 2,278.36 422299 5/6/2013 022164 ZONAR SYSTEMS INC.SI188486 ZONAR AVL Decision Package IS.0022, 30 518.00.518.880.41 2,495.00 Sales Tax 518.00.518.880.41 237.03 Total : 2,732.03 Bank total : 2,506,470.54 423 Vouchers for bank code :000 2,506,470.54Total vouchers :Vouchers in this report 423 129Page:CA.B Page 138 of 252 05/01/2013 Voucher List City of Auburn 130 5:30:58PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount I HEREBY CERTIFY THAT THE GOODS AND/ OR SERVICES CHARGED ON THE VOUCHERS LISTED HEREIN HAVE BEEN FURNISHED TO THE BEST OF MY KNOWLEDGE. I FURTHER CERTIFY THE CLAIMS HEREIN TO BE VALID AND CORRECT. ____________________________ DIRECTOR OF FINANCE WE, THE UNDERSIGNED FINANCE COMMITTEE OF THE AUBURN CITY COUNCIL, AUBURN WASHINGTON, DO HEREBY CERTIFY THAT VOUCHER #421876 THROUGH VOUCHER #422299, IN THE AMOUNT OF $2,506,470.54, ARE APPROVED THIS 6TH DAY OF MAY, 2013. ______________________ CHAIR _______________________ MEMBER ________________________ MEMBER 130Page:CA.B Page 139 of 252 AGENDA BILL APPROVAL FORM Agenda Subject: Payroll Vouchers Date: May 1, 2013 Department: Administration Attachments: No Attachments Available Budget Impact: $0 Administrative Recommendation: City Council to approve Payroll Vouchers Background Summary: Payroll check numbers 533756 through 533787 in the amount of $269,974.76 electronic deposit transmissions in the amount of $1,203,894.37 for a grand total of $1,473,869.13. For the period covering April 11, 2013 - April 24, 2013 Reviewed by Council Committees: Councilmember:Staff:Coleman Meeting Date:May 6, 2013 Item Number:CA.C AUBURN * MORE THAN YOU IMAGINEDCA.C Page 140 of 252 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4941 Date: April 30, 2013 Department: Public Works Attachments: Res 4941 Res 4941 Map Budget Impact: $0 Administrative Recommendation: Public Works Committee recommend that City Council adopt Resolution No. 4941. Background Summary: Resolution No. 4941 authorizes the Mayor to execute documents necessary to acquire property related to the Auburn Way South and M Street SE Intersection Improvements project. This project is partially funded by a State Transportation Improvement Board (TIB) grant. The property needs for this project include the partial acquisition of 1305 17th Street SE (Zion Lutheran Church) and may include a partial acquisition of 1414 M Street SE. The total estimated project costs are $705,000.00. The right of way phase is anticipated to cost $120,000.00 and will be funded with Transportation Improvement Board (TIB) grant funds and local matching funds. Reviewed by Council Committees: Finance, Public Works Councilmember:Staff:Dowdy Meeting Date:May 6, 2013 Item Number:RES.A AUBURN * MORE THAN YOU IMAGINEDRES.A Page 141 of 252 RESOLUTION NO. 4 9 4 1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO NEGOTIATE AGREEMENTS AND EXECUTE DOCUMENTS NECESSARY TO ACQUIRE PROPERTY RELATED TO CITY PROJECT CP1024 — AUBURN WAY SOUTH AND M STREET SE INTERSECTION IMPROVEMENT WHEREAS, the City is committed to constructing project CP1024 — Auburn Way South and M Street SE Intersection Improvements; and WHEREAS, this project requires the acquisition of real property, including partial acquisition of property; and WHEREAS, this project requires the establishment of permanent easements for roadway and utilities, and temporary easements for construction; and WHEREAS, real property acquisition costs for this project are included in the approved City budget; and WHEREAS, negotiation and purchase of these properties in an expeditious manner is imperative to the success of this project, and delay in the process would not be in the best interest of the City. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Resolution No. 4941 May 1, 2013 Page 1 RES.A Page 142 of 252 Section 1. The Mayor is hereby authorized to negotiate agreements and execute all documents necessary to complete the acquisition of real property required to complete City project CP1024 — Auburn Way South and M Street SE Intersection Improvements, consistent with budgeted funds. Section 2. That the Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this day of 2013. CITY OF AUBURN PETER B. LEWIS MAYOR ATTEST: Danielle E. Daskam, City Clerk nbg'niel E O FO M: Heid, City Attorney Resolution No. 4941 May 1, 2013 Page 2 RES.A Page 143 of 252 i M ST SE 17TH ST SE 17th ST SE AUBURN WAY SOUTH AND M STREETCITYOF RN SE INTERSECTION IMPROVEMENTS Property MapAll"BI WASHINGTON NOT TO SCALE RES.A Page 144 of 252 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4911 Date: May 1, 2013 Department: Parks/Art and Recreation Attachments: Resolution 4911 Agreement land Exchagne Document Budget Impact: $0 Administrative Recommendation: City Council to adopt Resolution 4911. Background Summary: The City owns property commonly referred to as the “I Street Parcel.” The I Street Parcel is a 1.59 acre site, located at 810 20th Street NE in Auburn. The City has no other public need for the property. The property is assessed for $833,000. The State owns property commnly referred to as the Puget Sound Regional Parks Offices @ Game Farm Park. The site has been vacant for over 3 years and is located at 2840 Riverwalk Drive SE, Auburn WA. The value of the property and improvements has been established through the use of current assessed values to the mutual approval of the parties. State and City staff has conducted a site inspection of the property. The former Region Office property is currently zoned Public Use/P1, Public Use District. The property is currently developed. The 2013 assessed land value is $582,600. The State proposed this site be sold through Public Auction with a minimum bid of $795,000 Highest and best use, with an assumed zoning change was $1,560,000. Reviewed by Council Committees: Finance, Planning And Community Development Councilmember:Staff:Faber Meeting Date:May 6, 2013 Item Number:DI.A AUBURN * MORE THAN YOU IMAGINEDDI.A Page 145 of 252 -------------------------------------- Resolution No. 4911 April 30, 2013 Page 1 of 3 RESOLUTION NO. 4911 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DECLARING CERTAIN CITY PROPERTY AS SURPLUS, AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AGREEMENTS BETWEEN THE CITY OF AUBURN AND THE STATE OF WASHINGTON FOR AN EXCHANGE OF PROPERTY WHEREAS the City owns a piece of property commonly referred to as the “I Street Parcel,” located at 810 20th Street NE in Auburn. This site was originally purchased as a potential site for a fire station; and WHEREAS, the State owns a parcel of land commonly known as the State Parks Regional Headquarters Property (“Regional HQ”), located at 2840 Riverwalk Drive, adjacent to the City’s Game Farm Park property; and WHEREAS, the City and State desire to exchange the aforementioned properties in furtherance of the long-term interests of the City and State; and WHEREAS, The City and State, through the Washington State Parks and Recreation Commission, wish to amend and extend their current agreement for joint use and maintenance of their respective facilities. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, KING COUNTY, WASHINGTON, HEREBY RESOLVES as follows: Section 1. The City property known as the “I Street Parcel”, more particularly described at Exhibit “A” is declared to be surplus. DI.A Page 146 of 252 -------------------------------------- Resolution No. 4911 April 30, 2013 Page 2 of 3 Section 2. The Mayor of the City of Auburn and the Auburn City Clerk are hereby authorized to execute an Agreement between the City of Auburn and the State of Washington for the exchange of the I Street property with State-owned property known as the “Regional HQ,” more particularly described in Exhibit B, which agreement shall be in substantial conformity with the Agreement attached hereto as Exhibit “C.” Prior acts consistent with this resolution are hereby ratified and confirmed. Section 3. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 4. This resolution shall be in full force and effect upon passage and signatures hereon. Dated and Signed this _____ day of _________________, 2013. CITY OF AUBURN _______________________________ PETER B. LEWIS, MAYOR ATTEST: _________________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: DI.A Page 147 of 252 -------------------------------------- Resolution No. 4911 April 30, 2013 Page 3 of 3 _________________________ Daniel B. Heid, City Attorney DI.A Page 148 of 252 AGREEMENT TO EXCHANGE REAL PROPERTY THIS AGREEMENT TO EXCHANGE REAL PROPERTY ("Agreement') is made by and between the State of Washington, acting by and through the Washington State Parks and Recreation Commission("State'.')and the City of Auburn,a municipal corporation("City"). WITNESSETH: A. • WHEREAS, the City owns.a piece.of property commonly referred to as the "I Street. Parcel." , The I Street Parcel is a 130 acre site, located at 810 3&, Street NE in Auburn. This site was originally purchased as a potential site for a fire station. The City's fire services provider, the Valley Regional Fire Authority, has indicated that the property is no longer needed for that purpose and the City has no.other addition 0lic:need for.the property. B.. WHEREAS, the State owns a parcel of land.commonly known as the State.Parks Regional Headquarters Property ("Regional HQ.") The property is a4.7 acre site located at 2840 Riverwalk Drive, adjacent to the City's Game Farm Park property. The State stopped using the Regional HQ, and placed the property for public auction inDecember-2012. C. WHEREAS, the City and State desire to exchange the aforementioned properties in furtherance of the long-term interests of the City and State. D. WHEREAS, the City will..transfer ownership of I Street Parcel to the State in exchange for the Regional HQ property. Together, property and *improvements transferred to the City will- be of equal value and function to the existing (City) property. The value of the_ property and improvements has been established by assessed value with the mutual approval of the parties. NOW'THEREFORE, in order to accomplish.the exchange of State's property for the City's ; Property;the State and the City agree as follows: 1. •Pro 1.1 State agrees to convey and quitclaim ail of State's right,.title and interest in the State Property to-City, on and subject to the terms and conditoiis set forth in this Agreement. The consideration for the conveyance of the State.Property shall be the exchange by'City of the City's Property. The State Property consists of- dUnlessadjustedasprovided herein, the land described .and shown -in Exhibit .A attached hereto and all rights, tenements, hereditaments, easements,and appurtenances;including but not limited to,any rights,title Page 1 of 21 DI.A Page 149 of 252 and interest in and to all trees,crops;oil, gas, sand,gravel,water rights,or mineral rights;. b) All of the improvements,if any,currently situated on the land; c) All of State's rights,'if any,in all personal and other tangible property now or hereafter located on the land;and d) All Easements, rights-of-way and other rights used in connection with the State Property,including but not limited to rights to adjacent streets,roads, alleys,and rights-of-way. 1.2 City agrees to conveyyaand warrant.City Property to-State on and subject to the terms and conditions set forth in this Agreement. .The consideration for the conveyance of the: City Property shall, be the exchange by State of the State Property. The City Property consists of- a) Unless adjusted as provided herein, the land described and shown in Exhibit B attached hereto and all rights,tenements,hereditaments,easements,and appurtenances, including but not limited to, any rights, title•and'interest in and to all trees;crops,oil,gas,sand,gravel,water rights,or mineral rights; b) All of the improvements,if any,currently situated on the land; c) All of City's rights, if any, in all personal and other tangible property now or hereafter located on the land;and d) All easements; rights-of-way and other rights used'in connection with the City Property, including but not limited to rights to adjacent streets,roads, alleys, and rights-or-way. 1.3 Recreation and Conservation Office-(RCO)Deed of Right. City agrees to accept the rules and responsibilities to manage State land according to the terms and conditions set forth in that certain RCO grant agreement-dated August 10, 1981, (as shown in EXHIBIT C)and abide by the terms and conditions within the Deed of Right,dated December 11, 1984(as shown in EXHIBIT D). 1.4 The Property is sold"AS IS,WHERE IS."' Each party to the Agreement is encouraged to examine the exchange properties to ascertain the condition of the Property, including but not limited to the existence of encumbrances, encroachments,etc. Each party to this Agreement does not make and specifically disclaims any warranties,express or implied,including any warranty of merchantability or fitness fora particular purpose about the Property, including but not limited to any improvements located thereon,and no employee or agent of each party is authorized otherwise. The foregoing disclaimer specifically applies to warranties with respect to the existence or nonexistence of any pollutants, contaminants,or hazardous waste or claims based thereon arising out of the actual or threatened discharge,disposal,.seepage;migration,or escape of such substances at,from,or into the Property. The parties represent and warrant that it understands that each party is selling the Property"AS IS, WHERE IS"and will rely on.its own inspection of the Property. Each party further represents and warrants that it assumes all risk of obtaining its own permits and authorization for its intended use of the Property. Page 2 of 21 DI.A Page 150 of 252 2. Sequence of.Events. The:Parties agree to proceed in the following sequence: a) The Agreement to Exchange Real Property shall be fully executed. b) The exchange of property is also subject to the following having been completed prior to the date of closing: i. Receipt, review and approval of any leases on the land and/or improvements for each parcel. ii. Receipt,review and approval of apreliminary title report for each parcel. iii. Final review and written-approval by the State. iv. Final review and written approval by the City. . v. Receipt, review, and approval of a Phase l Environmental Audit for both parcels. I Conveyance of Title The parties agree to execute'and deliver Quitclaim Deeds for their respective property described in Exhibit A & B, free and clear of all liens, encumbrances, easements, of any other title exceptions save and except public utility easements and matters which may be acceptable to the parties. Either party shall notify the other of any objections-to title in writing. If the party so notified is unable or u_nwilling to cure or tb insure over said. exception(s),the objecting party may either: a) Terminate this Agreement, by written notice, whereupon neither party shall have any further rights or liabilities hereunder; or b) Waive its objections to title and, in such event, shall take title subject to the exception,and the parties-shall close the transaction contemplated by this Agreement. 4. Utilities. All utilities such as electricity, water, gas, oil, and real property taxes shall be prorated to the date of closing. 5. Assessments: Any special assessments;L.I.D. assessments and R.I.D.'assessments which are levied against the property described in Exhibit A& B at the time,of closing shall be paid in full by the responsible party. 6._ Condition of Title. Both parties hereby agree from and after the date hereof until the. termination of this Agreement.or the execution of the exchange of properties,that(i)they will take no action that will adversely affect title to or development of the properties; (ii)' they.will not mortgage,encumber-or permit the encumbrance of all or any portion of the properties-without the other party's prior written consent;and(iii)they will not enter.into any written'or oral contracts or agreements with respect to the properties. T Date of Closins. Closing of this transaction shall occur in the offices of the.Closing Agent on or before August 30, 2013.•For purposes of.this Agreement,closing.ihall have occurred when all appropriate documents are recorded. 8.. Closing. This Agreement shall 'be closed though escrow through Stephan Owens of Stewart Title Company (206.770.8811) whose address is 1420 5s' Avenue, Suite 500, Seattle, WA 98101. Page 3 of 21 DI.A Page 151 of 252 IZJo.v..aced 4ndiampoasp4fuqunnmpanoiddm3siamwcansof,(Iuoloafgns "duOt3 . 3oam(laipuodi, 4adoidampjo'uomwssodofpa !WaaqlMgS )uedg*U •uo!ssasSod•£I slunosddgAssaoauaglgu!u! lqo Uqa.viadooaofaa.fgsaggedagi,- •uo!su!pgnsjolrid. `Xanmsgunsu!ulgooftimsssaaau SdansI1va)Rpeeaanuu!}uogapssIi!nnAIdiuoo `astiadxaunno sa!lisdagllu `lids agi'aadsuipiouo!s!i!pgmaseqio1gldao[anirisssammbaisa!uadoxdp!ss3ouo!la!ps!mf SU!AL'quogjn $umuiano8lampo'io ` imoa `tl!a >;lmzanaatpsmIuo!s!n!pgnS . n.mS 'ZI IBnoiddup4wunuan09gons'u'm'qoof&maaausdm1p3a3Mpugspoija isaqsiaillasnhugssatWadrill„ •IsnosdduBonsSupingooloafusglwqlga Paa?29PPOMSMPuns! lI •sa!uadOMp!gs3oaaMoxaampto3paimbmsiuomss=wo0 dalgl$.34iPUBIcauno0 ?oumgnd.agl3oIgnoiddgags •p:no d }uaunuani1 sa63Josuolsslunu03 . algisap= Aue. io3alq!suodsamaqip.mAlmdaasp!aupusuopmwalSUPuoJa3Ioiq JolwftalslsaTsaimomunuoosaz!Ipn [lionAuw-ialwam "S203aFlosmewdwas '01 aopagsasilsopuoanpsaa3puusuo!ss!umwoOOM9—pm -d,tud3 hut;3m `8I!qulx3uspaquasap 4W( andqoxqsalespusaajwilsquaown=aidaousmsm.albs (a icep!scl,aQIPs'4sS1?q?gx3u!paquasap-4Uado4aspuopamnal sluawssa •altPusnuouissasse •(Q•I•'I`sluamussasse-lu!6adslld (P g1!q! 3zudzoosnsol. po 3oalupampofpa*=d2q-Ip:gsgogmAug3! `soxmAuadoidlend (o a03nnosasa(Z/I)311WO (q saa3s'd5muouvSAD (g uomlaes=Sttp EdenuopaauuooumsasuadxapuuwooButmollo3aipkjCudhugs14!Oaq.LZ'6 aayosioltpndf4uno0 OTTim- sivaumoopBu!pioaamBlinnPMROSSesaa3pugslso0 ( lue3!`blmq!gx3mpagpasap4jadoid ummpxelsapspusaa3lougsgsioumnuaadaausmsu!. apil0 4ue3!.pusVI!q!slx3 u! paquasapf4jadoid3oaaumCanuooampuoanp. spjo% aajsumiL (a T1!q!gx3u!pagisgsapAuadoidzoj9u!solo 3oalupampofpmojdaqirisga!gh 3! `saxelAuadoad1ga2I (P iln3 u!P!vda4llrqs`H1?q?qxau!Paq! osaP,Cl,madoadaspuopa!nalsivawssasss Q•I•Ipuss `sluaurssosss •Q•I•Z `sluamussassep3!oads11v (a saa3^namsa(Z/1)31leqauO (q 663.'§AdiTout/S'Mts- (Q mopousnsusnp ql!muo!loauuoauisasuadxopusslsooB.Mmnoilo3ampArdIlggsomSagjL - I'6 slso0u!solD— '6 ' DI.A Page 152 of 252 14.Time is of the Essence. Time is of the essence in the performance of any obligations pursuant to this Agreement. Failure of either party to insist upon the strict performance of the other party's obligation hereunder shall not constitute a waiver of strict performance thereafter of all of the other party's obligation hereunder. 15, Any notices required or,permitted to'be given shall be in writing and delivered either in person or by certified mail,return receipt requested, postage prepaid, addressed as follows or to such other address as.may be designated by either party. STATE: Washington State Parks and Recreation Commission Property Management Program P.O. Box 42650 Olympia,WA 98504-2650 Phone: (360)902-8500 Fax:. (360)902-8840 CITY: City of Auburn 25 West Main Street Auburn,Washington 98001-4998 Any notice given pursuant to•this Agreement shall be deemed effective the date it is personally delivered or three (3) business days after the date it is deposited in the United States Mail. 16.Entire Agreement. All understandings:and agreements previously existing between the parties, if any, are merged, into this Agreement, which alone fully and completely expresses their agreement, and the.same is*entered into after full investigation, neither party relying upon any statement.'or -representation made by the•,other not embodied herein. This Agreement may not be changed or terminated orally. 17.Legal Relations. Each party to this agreement shall be'responsible for injury to persons or damage to property resulting from negligence on the part of itself, its employees; its agents;,or its officers. Neither party assumes any responsibility to the other.party for the consequences of any act or omission of any their party. 18.Non-Foreign Affidavit. The parties are not foreign person(s) as the term is used and defined in Section 1445 of the Internal Revenue Code, as amended, and the.regulations promulgated thereunder. The parties shall, upon request of the other, complete an affidavit to that effect. . 19. Environmental Concerns. The parties wammt that no hazardous substance, toxic waste, or other toxic substance has been produced, disposed of, or has been kept on the Properties described in Exhibit A and B which, if found on the Property, would subject the owner or user to any damages,.penalty,or liability under an applicable-local,.state, or federal law or regulation. The parties ,shall. be-.responsible for all damages, costs, Page 5 of 21 DI.A Page 153 of 252 attorneys' fees, and penalties arising from the presence of such substances on each of the respective properties sold. 20..Assignment.' Each party agrees that this instrument and all rights, title and interest are fully assignable to other governmental entities. 21.Default- Remedies'.Specific,Performance. In the event of material breach or default in or of this Agreement or any of the representations;warranties,terms,covenants, conditions or provisions hereof by the parties; the parties shall have, in addition to.a clean for damages from.such breach or default and without-prejudice to any other right or remedy available under this Agreement or at law or-in equity, the right to.(a) demand and have specific performance of this-Agreement;, (b) demand injunctive relief to enforce any provision of this Agreement;'or(c)terminate this Agreement upon written notice without any additional liability to the parties and shall be entitled to a full refund:of any payments outlined-herein. In the event of a material breach or default in or of this Agreement or any of the representations, wamanties, terms, covenants, conditions or provisions hereof by the parties,the party's only remedy shall be a claim for damages. 22.Neutral Authorship. Each of the provisions of,this.Agreement has been reviewed and negotiated, and represents the combined work product of both parties hereto. No ' presumption,or other rules of construction which would interpret the provisions of this Agreement.in favor of or against the parties preparing the same shall be applicable'in connection with the construction or interpretation of any of the provisions of this Agreement. 23.No Waiver of Eminent Domain.Power. Nothing'in this Agreement shall constitute,or-be construed as constituting,any'limitation upon.the parties or any waiver by the parties with respect--to its exercise,of the power of eminent domain in connection with'-the respective properties. 24. Sevembility. In case anyone or more-of the provisions contained m.the Agreement shall . for any reason be held to be invalid, illegal or unenforceable in' any respect, such invalidity,.illegality or unenforceability shall not affect any other'provision hereof...and this Agreement shall be.construed as if such invalid, illegal or unenforceable provision had never been contained herein.' 25.Remedies Cumulative. Except as otherwise expressly.provided herein, the ri ghts.and remedies given herein to the parties shall be deem_ ed cumulative, and the exercise of one or more of such remedies shall not-operate to-bar the exercise of any other rights reserved to the parties under the provisions of this Agreement: Page,6 of 21 DI.A Page 154 of 252 26: Title Information. Unless otherwise notified by.the State in writing, City shall convey the Property described in Exhibit B to the.-State as follows: State of Washington, actidg by acid' through the Washington State Pa'ks and Recreatimi Commission. Unless otherwise notified by the City in writing,the State shall convey the Property, described in Exhibit A to the City as follows: City-of Auhnrn,:a municipal corporation. IN WITNESS WHEREOF,the parties hereto have hereunto subscribed their names.. STATE OF WASHINGTON CITY O ".AUB STATE PARKS&RECREATION COMMI ION y: .. ByPeterB:L•ev ns l:.any Fau eigh, tsta at Director- Title:Mayor Iq l Date: ' Attest: Danielle B.Daskatn,City Clerk Date*: APPROVED AS TO FORM: APPROVED AS TO FORM: By: By. Daniel B..Heid,.City Attorney AWN Rfw. Assistant Attordiv General Date Date: ci Page 7 of 21, DI.A Page 155 of 252 CITY OF AUBURN ACKNOWLEDGMENT STATE OF ss County of On this day of A.D.,20 before me personally appeared to me known to be the of the City of Auburn that executed the within and foregoing instrument and acknowledged the said instnunent to be the free and voluntary act and deed of:said corpo"ration, for the uses-and purposes therein mentioned, and on oath-stated that, was authorized to execute.said.instrument and that the seal affixed thereto is the corporate seal of.said. . corporation. In Witness.Whereof I have hereunto se_t my hand and affixed my official seal the day and ' year first'above written. Notary•Public in and for the State of Washington, Residing at My commission expires Page.8 of 21 DI.A Page 156 of 252 swwdisuotssi3 uiPisai IIoISUisPAA3oamsMl03PwMo, qndoN isYMarpi 1 angina AVIONe, Of 11711140n\\ \\ Z30.6aSgd 7oz` 3oaspsigiisas1$iaoPPsiAuSS3N.LIAA ivaumr;suipissagimnc2xa64pazuogjnB.sgAi palms-girouopus`pauoi;uauia!aiagisasodmdputsashagiio3boissiunuo0piss 3oPoopPut109bunionpus2211agiaqofivaum.xisuipissMpPaSpainnouxospneZuawn=.. Suiogalo3agipain=impooiunnizoOom=3a'aPouqisda;lqS00A&So jof = pumiad aq;aqo;umoiniamo;` uionnsgguotssnmuoa.CroAJoais;Sagiio PPa pueutotigndAMONpauSisiapunagiamaioiaq°,SspsigiuoTMA3ii.2i3oOZSiSII-i.L NO.LsxflfuJQAun63 NOIONIHSVA%3031VI-S i.AiMOMMON)OV MOISSINW00Nl.OLLV3V:)3HV.SXHVd3.Ld,LSM019MESVM DI.A Page 157 of 252 N' t 411i I A 14 to, 14 p, gy h * h 5" t' d ' s T3`'' C t tr r 1 " :; y N ' a;"' ' r t tck4yi*' , j., i,_^` jr; ' x . r€ 34 : fi .; a +* a' i? i DI.A Page 158 of 252 sY4a... o: f' t +° at i"` c c h3 , , 7 r } .. ., ,„ G a -, R GL t' S •. 3 M C. i' N P' T' ' fr+ta mlw# j MINI N p l C 3 Any. p"+ N 2. 3es a w,, 41 {_' ti`' m C `` iD* '` r q' S- k. aa'" sa 4t ar4AV'' SF " b L i# r . rg , 2Y' +, a. 44 lw vr yin a r • a, L.: F ' a» i o,... M Fe u; a#; zL *'`,--, :' fi, DI.A Page 159 of 252 EXHIBIT C RECREATION AND CONSERVATION OFFICE GRANT AGREEMENT MUM Comm= Ptt ject Title ' Auburn Game Form Project ft. 8282 1. Nature of teatr .act. This imtror;, ie pages. of Mhtth this :; the first, 1s nten_ ed to set out-the tams'and condit ass..not otheroise•appearing in statute, or eequlattons. of a grant of isxw from the, Recreation Account of the Genoral• Fund of. the State of washing ton W a state e9emy or Jowl puttlt body. ha*eiti tailed the Contractin Party,in aid of an outdoor eetreattan proje.-t. The stets agaur administering tho grant is the lviteragemy Committee for Outdoor'Aecraa- tloa_, herein called the Interagency Codtait*e., 2. Assent.of-Cantraetin Par' Thd Contracting Party by the signature of its asitliorizeVOresentative be ow agrees to be bound by WS instncoents gtaks Parks and.Recrea tlqa tract ng Party Appra ed. to form. mis of f9 is rector., - Title Oats sne11 or` Cl*tractIno Party Assent a! Inters 6 m+ittee. the signatare of the Administrator of the haerageney ttee below wl tresses that the Interagency Casmttttea agrees to be b and by th1v Instruments to form STATE OF WASH1t16TW1 This Nacre of Iatersgeney Commi ttee for Oatdbor Nacreetion RAU rec=r Io Date lot scant Attorney Una Page 12 of 21 DI.A Page 160 of 252 IZ30 £la$lad 33afoud.9tppoiuo369142eAjo9302200C_alge110AeaMAM= lw"PjaW AijedbulmjosDap413A0do3saajbeaa331amw3'Auebeja3ul '03 - •49901, slsoAay2ltlw •3s** 32efo.d1t2o3.ay3jo3uewad --F— ao josoNMIvipulspunjuol3muowo= aa3allpJep+e7lHJ°Pojo3ag113m,03 JolijaulipIuaaa.jedSOsa3e2SP031W1 •a3lAieS11JQd [ lieN9% !431A39010 oo6eue9291Paialwsoy8033110099A2ua80ia2ulays 'UC131ppaal (3) Pondlgsoua9OZ032eyi:jo39noo>buoj30wZOVJooRIO013ul.614!1980to93910 a>ol '.ssossutotusaawegappI.sso333efa+dleso3•otpha3ue>Jedl 'Ao sAadossaoibe =331 ! 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Restrictlen on Conversion of Facillt' to Other Uses. The Contracting Party Sal I not at,anytime convert.any property or foci I I ty acquired or developed pursuant to this contract to us"'other than those for which assistance was originally approved without the prior approval of the lnteraganey co maittee, in the aoriner.provided by RCY 43.99.I00'for amino recreation land, whether or not the property was acquired with Initiative 215 funds. 15. Use and Maintenance of-Assisted Faaill The Contracting Party a%sll operate and maintain, or cause-to operated-and maintained. the property or facilities which are the subject matter of this contract as follows:. a) The property or facilities shall be:maintained so as to appear attractive snd inviting to the public. b) Sanitation and sanitary facilities shell be maintained In accordance with applicable state and local public health standards. c) The property ar facilities shall be kept reasonably sofa for public d) Baildinos. roads; -trall.s. and other structures and improvements shall be kepi 4n reasonable repair"throughout their estimated lifetime. so as to prevent 'undue deterioration that would discourage public use. e) The'facllity shall be kept open for public use at reasonable hours OW tlmias of the year, according •to the type of area or facility. f) The property or facility shall be open for the use of ail segments of th:: public without restrlctlon bacause of the rats. creed, color. sax. religion, national origin or residence of the user.. 16. Reporting The Contracting Party shell report on specific matters whenover requested to do•so by the-Director.' 17. No Waiver by Intorgjg= Committee. The Contracting Party agrees that allure the nterageecy:CCm_m ttea to- aslst upon_the strict performance of Mn provlsioa of this Project Contract or to exercise any right based upon a breach.thereof, or acceptance by it of performance during such.breach, shall not eanstlt&ita a walver of any of its rights-under this Project Contract. 16. Identifying Markers. The Interagency Committee reserves the right to require Contracting Partyto display, during the period cohered by this Contract and after project:completlon, appropriate signs or markers Identifying the roles of the State and Federal agencles participating financially In this project. 19. Olsbursement of Assistance.. Disbursaw t of'the grant-in-aid shalt be . made In accordance w th WIC - -040, after the Contracting Party his ft-nished the Director such information as he'shall iWam-necessary to show compliance with applicable statutes and rules and this Contract. Page 15 of21 DI.A Page 163 of 252 IZ3091a8ltd uolasool puessaulniesnaupl9Alnba01419MJ $tAJJeOUseppueu0lsJOA000jo Owll0433tOnlvA3"Jemllvjlanbeas091 .30joPostu0l3sal20l001JM 40430jouilmlisgns4439ansseIlls4p14M.suo13lPuo0uodnuolsAOA uo0tansAveaAoiddeAluoILv4sp933Isot. 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The Contractor will -take arch action with respect to any subcontract or purchase order as the Interagency Committee pi-!V direct as a rosans o_f amforcing such prmislons, lnclidlrj sanctions for eiofubmpllaaca; Provided, homnver. dot in the event the Ooatreeior beeomss`imolved in, or is three ;with, litigation with a subcontractor or vendor'as a result of such direction by. the 'emtracting aQaeey. the Coetreeter my request the State of Washington fe entar into such I 109600 to protect its interests:" 2..Amendisea st ibis Contract may be ammd4 only In writing signed by bell! tfbContracting Party aud.the Director of the Interagency Committee. iees• All notices: demseds, requests, consents, approvalso and other. comunitations which my or are regeired to be given by either party to the Other gooier this agreement stall be 1640 ting and shell be do m to have boon saffielently=given for ail purposes Wien &I lverad or mmiled by first class pestega.or certified mail. postage.prepoid. addressed as followst a) Ootlas to the State . To:' Interagency Colosimo for Outdoor Nacreation 4800 Capitol Boulevard KP-I1 Tumrater. Washington_ 98904 or at srich address as the intereg rmy Committaa shall hove furnished to the Contreetiny Party In writing. b) Notice 'to the Contras ino.Party to John. lark w smtires In the ealwi ty o na For tracting Panty. and who has been designated as--the Contract ng Party's liaison officer for the purposes of this agr+eemant,.or*tea such other officer or address as the Contracting. Partr.shslI have furnished to the Of rector in writing. Page 18.of 21 DI.A Page 166 of 252 28. "•.Addlticisl Provisions, or wdifitations of.Standard Provisions Page 19 of 21 DI.A Page 167 of 252 EXHIBIT D RECREATION AND CONSERVATION OFFICE_ DEED OF RIGHT Will u osary A tarders tine OW OF nett TO ost Umo rM.FMIC amcltf11T100 t glPOSi3 TM Greeter. Masm000s Siang Parks am Aaelaatlsn Otaenlsstaa for.ad to tan m em a s or a Pore ras sea . Norse lam Account al Ong Wnpat prod of an state of,ileshin$tun mad In faln l liven[ of yews of am project Contract Identified below. conveys led $rants to the ttatie of Itaablgtos individually and as the reorsaentative of all tie POeple of Cho ststo. a right to 464 the reai prspsrty&Mrl sd beta• forever for this aitdoor reeg 0oo prapess described is'tAs project Ceatra.te entered into baar+a tin Groner,ad ass seato of lisihln$loo talrova the leasiraOeeey eo:sitti i far Setmdaer,llcrt.tlob oetltlted. odburn anum Pa.. project 11iwDe 11IPW ly the tractor an the ens i is gotme ggperpia$gt l (ill era pt f7fn t13n r mr T tae state is aoseesties with the Project Contract. The or—will —sins or porsii to to vo,"•or one of do real qty descrlbod ton this 01004.or any Date of it. thtebIs infaeststest with on r1olt m oneforpubltc watdsorra=muclos tin$ranted Biagio tfe gists. tlwftgh an interagency Gomittae foe 600000'beraattan-ar Its"tueagssers.coaseeta to tie_inconsistent osn..e4trb.com- seat.sMIl::be greeted only upon coeditlej Whicti will bttri+ra than WW outdoor racrsetluo laid of'at least opal fear virRet value at the ties of Chao"of use am of Its smtlT e feaatble swivelert asef0lseii an01 location for tine pahllc revastlua parposec'for wbigb auto asslatmea ias.orlgtwlW granted will be atbatltteted to an*eerxmsr pre- Wiled la'ANt b3.99, M for marine f6erostlon laid,dellgir or unit dw real•prep", carersd by phis deed is aiar'lci reeruclan laid.' gCll'4).99.IW reds as Fat long wherine ratretIM Imo with reaasex to watch annoy has,bow anmseded tmdat KV 41.97.0110 stall rot,witboot eta app aaoI of the tocsin". be converted to 0e"Other then Citable for Which sutti eoiidttere pas o Igiaally approved. the coaelteee gM11 mix ePPro.o any 60th com mslai upon eaadtetees nbich 10111 wind's thi twbstltwtiea of 0tliii marine recreatloo land of at lost G*M1 tale market value at toe aim of oswsrS140 so el as warty n fusible o$hivalsat userutnoai and location." Tie real prabarty owes ad by this deed Is doatrlsed as follmae Sae AMOCO!UNMIT A This deed eMll in as war mdtfy or nxtiowlab the fuoetlens of,the wehter.wadar its hojact Contract. lacTudirig ale Granto0s.foacblens to apwato Met aeteeals the teed as sat alt to oarsgraph is of tin Project Contract.: Oofird th1• _' 17tH dsx of tbeaiehsr 1 ' t ATMTt T1916 STA7t W Whimsteramj Comm of-r60r4w4 TBis IS To emery dole no this dty of i 190 before as she order.signed voary.fyhitc In and far.the Stan i eBucce.duly mmanlsstaecd and am. or.l IV ed to on versa I IV IN- I to he am c a r A-- tot mvecut43—zJz`arego adam am aetnwi a gn are w 0a u. o to .-® ee4 wil.mtwv Kt'aod deed o•Mid amt.ao 060 aeutee that theyW"aedariaw to awearto sold lastnseas. xt tr:iss Vlisr.l.ared official seat the div end y s1s msr:ificata first above,.recta+. t • . t• of Mahieytos.eesidla$ aeon tens 5#76 !viol P! TAM-VP Page 20 of 21 DI.A Page 168 of 252 OMIT A. List'amwation Asbuee tas iary feS stns 1Ate 9 aod.10: ORS_ f 611 coal and MlMMIS dad am Norl:tb ssplum!br od of=f1m ie s•as accleded fa dead ruoao+Qed older SeoordtnQ 6.'lOZ3'ii; oeaarrtisat Las a and 7.No me m of as nk6 sad Wu rnmmot lot 11: .t YT an ova w Beat ad Qorarnassi let nAND ror sWtt,W m ar Goes rt e Awwdl lno a1nsALL-te Secetas 19,TOaeata 21 ACrfl,Rae Slut.Y.N.: Stteap to tae came*if king.state it Natst*". Page 21 of 21 DI.A Page 169 of 252 Former Washington State Parks Puget Sound Region Office — City of Auburn I" Street Property Land Exchange - Requested Action EXECUTIVE SUMMARY: This item requests that the City Council of the City of Auburn authorize the Mayor to enter into an exchange agreement of the commercial property owned by the City of Auburn located at 810 201h Street NE in exchange for the property owned by Washington State Parks, commonly know as the Puget Sound Regional Office at Game Farm Park. This action was previously acted own by the Washington State Parks and Recreation Commission at their March 28th meeting. SIGNIFICANT BACKGROUND INFORMATION: The Washington State Parks and Recreation Commission (Commission) acquired the property proposed for exchange to the city of Auburn in 1981. The site was the administrative facility (Region Office) for the Puget Sound Region of State Parks until 2009 when it was closed due to agency budget reductions. Located in King County the 4.7-acre property was acquired as a portion of a larger 165-acre property commonly referred to as the Auburn Game Farm from the Department of Game, which has subsequently become the Department of Fish and Wildlife. In 1984, the Commission leased 160.3 acres of the property to the City of Auburn (City) for use as a city park. In 2006, the Commission transferred the fee interest in this leased parcel to the City together with a deed reservation requiring that Auburn use the property for outdoor recreation purposes only. The entire former Auburn Game Farm property was purchased under a grant from the Interagency Committee for Outdoor Recreation (IAC) now known as the Recreation Conservation Office (RCO). Each RCO grant contract includes a clause called a "deed of right" requiring that the property acquired be used for public outdoor recreation purposes in perpetuity. Should the property cease to be used for public outdoor recreation purposes the property is declared to be "converted". The normal remedy for a conversion is replacement with property of at least equal value and recreation utility. The City of Auburn has agreed to accept the deed reservation for the Region Office parcel and expects to continue managing the property for outdoor recreation purposes. In March of 2011, the Commission formally declared the former Region Office facility to be surplus to State Parks needs. The Commission additionally directed staff to offer the property for sale at public auction with the minimum bid value for the property established at $795,000. In late 2012, staff to the Commission initiated the procedures required to offer the surplus property at public auction. These actions were suspended pending resolution of the exchange opportunity that was authorized by the Washington State Parks Commission at their March 16, 2013 meeting. DI.A Page 170 of 252 CITY PROPERTY The City owns property commonly referred to as the "I Street Parcel." The I Street Parcel is a 1.59 acre site, located at 810 20`" Street NE in Auburn. This site was originally purchased as a potential site for a fire station. The city has no public need for the property and has been attempting to sell the site. The property is assessed for$833,000. TRANSFER AGREEMENT The Property Exchange Agreement is attached detailing the terms and conditions of the exchange subject to the approvals of the Auburn City Council and the Washington State Parks Commission (approved on March 16 2013) DI.A Page 171 of 252 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4938 Date: April 30, 2013 Department: Public Works Attachments: Res 4938 Res 4938 Map Budget Impact: $0 Administrative Recommendation: City Council adopt Resolution No. 4938. Background Summary: Resolution No. 4938 authorizes the Mayor to execute documents necessary to acquire property related to the Auburn Way South Pedestrian Improvements, Dogwood St SE to Fir St SE. The property needs for this project include partial acquisitions from one property along with the necessary temporary construction easements, and permanent easements. The total estimated project costs are $945,612. The right of way phase is anticipated to cost $3,000 and will be funded with state grant funds and local matching funds. Reviewed by Council Committees: Finance, Public Works Councilmember:Staff:Dowdy Meeting Date:May 6, 2013 Item Number:DI.B AUBURN * MORE THAN YOU IMAGINEDDI.B Page 172 of 252 RESOLUTION NO. 4 9 3 8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO NEGOTIATE AGREEMENTS AND EXECUTE DOCUMENTS NECESSARY TO ACQUIRE PROPERTY RELATED TO THE CITY PROJECT FOR AUBURN WAY SOUTH PEDESTRIAN IMPROVEMENTS, DOGWOOD STREET SE TO FIR STREET SE PROJECT CP1118) WHEREAS, the City is committed to constructing project CP1118 — Auburn Way South Pedestrian Improvements, Dogwood St SE to Fir St SE; and WHEREAS, this project requires the acquisition of real property, including partial acquisitions of one property; and WHEREAS, this project requires the establishment of permanent easements for roadway and utilities, and temporary easements for construction; and WHEREAS, the City Council has previously reviewed and approved Resolution No. 4742 that accepted state funds for right of way acquisition for this project; and WHEREAS, the City Council has previously reviewed and approved Resolution No. 4743 that accepted federal funds for this project; and WHEREAS, the City Council has previously reviewed and approved Resolution No. 4735 that authorized the Mayor to execute an interlocal agreement with the Muckleshoot Indian Tribe (MIT) to design and construct Resolution No. 4938 May 1, 2013 Page 1 of 3 DI.B Page 173 of 252 improvements to the Auburn Way South Corridor, between Fir Street SE and Hemlock Street SE, adjacent to this project; and WHEREAS, the MIT agreed to provide at no cost public transportation, public utilities and private utilities easements, and right of entry and construction agreements across MIT owned properties as identified in aforementioned interlocal agreement, dated October 20, 2011, including the partial acquisition of one property required for this project; and WHEREAS, real property acquisition costs for this project are included in the approved City budget; and WHEREAS, the policies and procedures that will be followed in regard to negotiation and purchase for these properties is governed by federal legislation and will be strictly adhered to; and WHEREAS, negotiation and purchase of these properties in an expeditious manner is imperative to the success of this project, and delay in the process would not be in the best interest of the City. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. The Mayor is hereby authorized to negotiate agreements and execute all documents necessary to complete the acquisition of real property Resolution No. 4938 May 1, 2013 Page 2 of 3 DI.B Page 174 of 252 required to complete City project CP1118 — Auburn Way South Pedestrian Improvements, Dogwood St SE to Fir St SE, consistent with budgeted funds. Section 2. That the Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this day of 2013. CITY OF AUBURN PETER B. LEWIS MAYOR ATTEST: Danielle E. Daskam, City Clerk APPROVED AS TO FORM: Daniel B. d, City Attorney Resolution No. 4938 May 1, 2013 Page 3 of 3 DI.B Page 175 of 252 SEC.20,T 21 N,R 05 E,W.M... a y T yy C iO ) MUC AUBURN TRIBE N 2902AVRURN WAYS yIV S f J 3 w u S N A r x w A All 9• xwd r i n n N t • ass jL y CITY OF_- RIGHT O F WAY MAP APPROXIMATE EASEMENT AREA NEEDED CP1118 FROM MUCKLESHOOT INDIAN TRIBE PROPERTIES WASHINGTON AUBURN WAY SOUTH PEDESTRIAN IMPROVEMENTS DOGWOOD ST.SE TO FIR ST.SE CH2MHILL DI.B Page 176 of 252 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4939 Date: April 30, 2013 Department: Public Works Attachments: Res 4939 Res 4939 Map Budget Impact: $0 Administrative Recommendation: City Council adopt Resolution No. 4939. Background Summary: Resolution No. 4939 authorizes the Mayor to execute documents necessary to acquire property related to the Auburn Way South Corridor Improvements, Fir St SE to Hemlock St SE project. The property needs for this project include partial acquisitions from ten properties along with the necessary temporary construction easements, and permanent easements. Six of the ten properties are acquisitions from the Muckleshoot Indian Tribe (MIT). The total estimated project costs are $3,033,852. The right of way phase is anticipated to cost $277,000 and will be funded with Transportation Improvement Board (TIB) grant funds and local matching funds provided by MIT. Reviewed by Council Committees: Finance, Public Works Councilmember:Staff:Dowdy Meeting Date:May 6, 2013 Item Number:DI.C AUBURN * MORE THAN YOU IMAGINEDDI.C Page 177 of 252 RESOLUTION NO. 4 9 3 9 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO NEGOTIATE AGREEMENTS AND EXECUTE DOCUMENTS NECESSARY TO ACQUIRE PROPERTY RELATED TO THE AUBURN WAY SOUTH CORRIDOR IMPROVEMENTS, FIR STREET SE TO HEMLOCK STREET SE (PROJECT CP1119) WHEREAS, the City is committed to constructing project CP1119 — Auburn Way South Corridor Improvements, Fir St SE to Hemlock St SE; and WHEREAS, this project requires the acquisition of real property, including partial acquisitions of ten properties; and WHEREAS, this project requires the establishment of permanent easements for roadway, utilities, walls, and slopes and temporary easements for construction; and WHEREAS, the City Council has previously reviewed and approved Resolution No. 4736 that accepted state funds for right of way acquisition for this project; and WHEREAS, the City Council has previously reviewed and approved Resolution No. 4735 that authorized the Mayor to execute an interlocal agreement with the Muckleshoot Indian Tribe (MIT) to design and construct improvements to the Auburn Way'South Corridor, between Fir Street SE and Hemlock Street SE; and Resolution No. 4939 May 1, 2013 Page 1 of 3 DI.C Page 178 of 252 WHEREAS, the MIT agreed to provide at no cost public transportation, public utilities and private utilities easements, and right of entry and construction agreements across MIT owned properties as identified in aforementioned interlocal agreement, dated October 20, 2011; and WHEREAS, real property acquisition costs for this project are included in the approved City budget; and WHEREAS, the policies and procedures that will be followed in regard to negotiation and purchase for these properties is governed by federal legislation and will be strictly adhered to; and WHEREAS, negotiation and purchase of these properties in an expeditious manner is imperative to the success of this project, and delay in the process would not be in the best interest of the City. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. The Mayor is hereby authorized to negotiate agreements and execute all documents necessary to complete the acquisition of real property required to complete City project CP1119 — Auburn Way South Corridor Improvements, Fir St SE to Hemlock St SE, consistent with budgeted funds. Resolution No. 4939 May 1, 2013 Page 2 of 3 DI.C Page 179 of 252 Section 2. That the Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this day of 2013. CITY OF AUBURN PETER B. LEWIS MAYOR ATTEST: Danielle E. Daskam, City Clerk APPROVED AS TO FORM: r 102 a( D e City Attorney Resolution No. 4939 May 1, 2013 Page 3 of 3 DI.C Page 180 of 252 1y SEC.20,T 21 N,R 05 E W.M. SEC.21,T 21 N,R 05 E.W.M. y 2D2mseu26 S' zD+IDSeu6a zD_m5ecsi zoa,D,yl nz C OQ i NFYNFYOF MUTUKLESHO T M K D T MUCNLOESHDOT W WASHMGTON INDIAN TRIBE INDIAN TRIUE INDIAN TRIRF p q k L—USURNWAYS 3D1 AUBURN WAYS 3026AU.N WAYS 0 FJRN W S Q' 2915UODUID oRVlscoNls 10 AUUURN WPY 5 i w I(SR1164 AU N A S K Y, i 1 UNIT EtDoo 30 3'Dt AIS1RNWA YS1• - '' L - 6 gg 2121D59066 A,, INDV1N iRIeE Ida y Y k. 1 y k ..=Y 1 _' } i i may, RIGHT OF WAY MAP FROM MIMATE HOOTINTANT NEEDEDFROMMUCKLESHOOTINDIANTRIBEPROPERTIES CITY OF _/ CP1119 APPROXIMATE EASEMENT ANUIOR AUBURN WAY SOUTH RIGHT-OF-WAY AREA NEEDED WASHINGTON CORRIDOR IMPROVEMENTS FIR ST.SE TO HEMLOCK ST.SE CH2MHILL DI.C Page 181 of 252 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4940 Date: April 29, 2013 Department: Public Works Attachments: Staff Report Vicinity Map Resolution No. 4940 REs 4940 Exhibit 1 Res 4940 Exhibit 2 Budget Impact: $0 Administrative Recommendation: City Council adopt Resolution No. 4940. Background Summary: Resolution No. 4940 declares that approximately 1.10 acres of City owned property is no longer needed for Sanitary Sewer Utility purposes and authorizes the Mayor to execute documents necessary to dedicate a portion of the property located on the east side of West Valley Highway between West Main Street and the SR 167 / SR 18 interchange as right of way. A public hearing, as required by RCW 35.94.040, will be held at the May 6, 2013 City Council Meeting to provide an opportunity for any interested parties to make comments or suggestions related to Resolution No. 4940. Please refer to the included staff report prepared for the public hearing for additional information. In order to provide sufficient right of way for public street and public utility purposes, staff recommends dedicating approximately 1.10-acre of the City owned property on the east side of West Valley Highway as City right-of-way. Reviewed by Council Committees: Finance, Public Works Councilmember:Staff:Dowdy Meeting Date:May 6, 2013 Item Number:DI.D AUBURN * MORE THAN YOU IMAGINEDDI.D Page 182 of 252 1 of 2 04/24/2013 CP0916 Staff Report.doc RIGHT-OF-WAY DEDICATION STAFF REPORT Right-of-Way (ROW) Dedication of property for West Valley Highway Improvements Applicant: City of Auburn Property Location: A portion of the property located on the east side of West Valley Highway between West Main Street and the SR 167 / SR 18 interchange Description of proposed right-of-way: This proposed ROW consists of all or a portion of real property identified by parcel numbers 142104-9050-05, 142104-9051-04, 142104-9049-09, 142104-9048-00, 142104-9075-06, containing approximately 1.10-acre. As part of Resolution No. 4940, see Exhibit “1” for the legal description of the property and Exhibit “2” for the dedication deed. Proposal: The City declare that the proposed right-of-way dedication area, which is owned by the City’s sanitary sewer utility, is no longer needed for Sanitary Sewer Utility purposes and authorize the Mayor to execute documents necessary to dedicate the property as right-of-way per Resolution No. 4940. Applicable Policies & Regulations: • RCW’s applicable to this situation – meets requirements of RCW 35.94.040 • MUTCD standards - not affected by this proposal. • City Code or Ordinances – not affected. • Comprehensive Plan Policy - not affected. • City Zoning Code - not affected. Public Benefit: • The proposed dedication will provide sufficient right-of-way for the West Valley Highway public street and utility purposes. • The proposed dedication will reduce the maintenance obligation for the City’s sanitary sewer utility. Discussion: Resolution No. 4940 would declare a portion of property as no longer needed for sanitary sewer utility purposes, and authorize the Mayor to execute a dedication deed for City right-of-way purposes related to the West Valley Highway Improvements, Project No. CP0916. The City completed the West Valley Highway Improvements project, funded through grants and street revenues, that widened West Valley Highway between West Main Street and the SR 18 / SR 167 interchange, requiring additional property on the east side of West Valley Highway. The property east of West Valley Highway between West Main Street and the SR 167 / SR 18 interchange is owned by the City’s sanitary sewer utility. The City’s sanitary sewer utility acquired the property on the east side of West Valley Highway in 1990 as the result of foreclosure on liens in Consolidated Local Improvement District No. 300 and Local Improvement District No. 310. Other than as a financial interest, the property was and is not needed by the utility to provide sewer service within its service area. The 1.10-acre property to be recognized as no longer needed for sanitary sewer utility purposes is encumbered by slopes and street improvements associated with West Valley Highway. The remainder of the parcels on the east side of West Valley Highway have wetland mitigation sites, naturally occurring wetlands, or have been DI.D Page 183 of 252 2 of 2 4/25/2013 CP0916 Staff Report purchased by the Washington Department of Transportation (WSDOT) for a floodplain storage facility for WSDOT’s proposed SR 167 improvements. The property proposed to be dedicated is also burdened by a King County Wetland Construction and Maintenance Easement (KC Maintenance Easement), included as Exhibit “C” of Resolution No. 4940. The KC Maintenance Easement was granted by the City to King County in 2003 in conjunction with the wetland mitigation requirements for King County’s South 277th Street Reconstruction Project Phase III. The KC Maintenance Easement expires on October 22, 2016 unless King County requests an extension of the maintenance period, if such extension is necessary to satisfy the requirements of the Corps of Engineers for King County’s wetland mitigation site. As part of the KC Maintenance Easement, the City agreed to incorporate the terms of the easement in any deed affecting the property subject to the easement. Therefore, the right of way dedication deed (Exhibit “2” of Resolution No. 4940) incorporates the KC Maintenance Easement. Value of proposed right-of-way: Properties are required by ACC 12.64A to complete road improvements at the time of development or redevelopment. The value of the street improvements completed by the West Valley Highway Improvements project exceeds the value of the 1.10-acre property proposed to be dedicated as right of way. In addition, in connection with this transfer of property from the Sanitary Sewer Utility to the City for municipal (right-of-way) purposes, there is value to the sanitary sewer utility to be allowed to have its lines placed within the City road rights-of-way should that be necessary in the future, and this is sufficient consideration to the Sanitary Sewer Utility for the property being dedicated. Recommendation: City staff recommends that the City declare that the proposed right-of-way dedication area is no longer needed for Sanitary Sewer Utility purposes and authorize the Mayor to execute documents necessary to dedicate the property as right-of-way subject to the following conditions: 1. Staff recommends that compensation for the value of the property not be required since the value of the street improvements completed by the West Valley Highway Improvements project exceeds the value of the property proposed to be dedicated as right of way. Furthermore, the value to the sanitary sewer utility to be allowed to have its lines placed within the City road rights-of-way, should that be necessary in the future, is sufficient consideration to the Sanitary Sewer Utility for the property being dedicated. DI.D Page 184 of 252 DI.D Page 185 of 252 ---------------------------- Resolution No. 4940 April 22, 2013 Page 1 of 2 RESOLUTION NO. 4 9 4 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DECLARING CERTAIN REAL PROPERTY AS NO LONGER NEEDED FOR SANITARY SEWER UTILITY PURPOSES AND AUTHORIZING THE MAYOR TO EXECUTE A DEDICATION DEED THEREOF FOR CITY RIGHT-OF-WAY PURPOSES FOR MUTUAL CONSIDERATION WHEREAS, the City, through its Sanitary Sewer Utility, owns property located at West Valley Highway and West Main Street; and WHEREAS, the recent City Project No. CP0916, the West Valley Highway Improvements project, funded through grants and street revenues, was constructed that widened West Valley Highway partially into the property; and WHEREAS, property owners are required to complete certain frontage improvements, and the West Valley Highway Improvements project has completed a portion of these improvements exceeding the value of the property to be dedicated as right of way; and WHEREAS, in order to provide sufficient right of way for the West Valley Highway public street and public utility purposes, staff recommends dedicating a portion of the property as City right of way; and WHEREAS, the City previously recorded a Wetland Construction and Maintenance Easement under Recording Number 20050324000883, which encumbers a portion of the property; and WHEREAS, as required by RCW 35.94.040, the City held a public hearing on the matter of whether the property is no longer required for utility purposes; and WHEREAS, the Utility is an Enterprise of the City that is entitled to segregation of its assets and liabilities as a part of that Enterprise; and WHEREAS, in connection with this transfer, there is value to the utility to be allowed to have its lines placed within the City road rights-of-way should that be necessary in the future, and this is sufficient consideration to the Utility for the DI.D Page 186 of 252 ---------------------------- Resolution No. 4940 April 22, 2013 Page 2 of 2 property being dedicated. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, HEREBY RESOLVES as follows: Section 1. That the portion of the property described in Exhibit “1” is hereby declared to be no longer needed for Sanitary Sewer Utility Purposes. Section 2. That the Mayor is hereby authorized to execute a Dedication Deed in substantially the form at Exhibit “2”, which is attached hereto and incorporated fully herein. Section 3. That the Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 4. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this _____ day of _________________, 2013. CITY OF AUBURN ________________________________ PETER B. LEWIS MAYOR ATTEST: _________________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: _________________________ Daniel B. Heid, City Attorney DI.D Page 187 of 252 EXHIBIT "1" EXHRMT"A' RIGHT OF WAY LEGAL DESCRIPTION A portion of the Southeast Quarter of the Southeast Quarter and of the Northeast Quarter of the Southeast Quarter all in Section 14,Township 21 North, Range 4 East of the Willamette Meridian, in King County,Washington, said portion described as follows: Commencing at the Southwest corner of Parcel"F" as shown on Record of Survey recorded under Recording Number 20090403900002, Records of King County,Washington; i Thence N 161134'03" E along the east margin of West Valley Highway a distance of 278.66 feet to the True Point of Beginning, Thence leaving said east margin of West Valley Highway N231 29'46" E, 227.32 feet; i Thence N 210 53' 56" E, 150.55 feet; Thence N 120 55"06" E, 91.65 feet; Thence N 38144'24" E, 163.99 feet; I Thence N 21 146' 10" E, 74.40 feet; Thence N 051 34' 22"W, 15.49 feet; Thence N 55141' 56"W, 18.83 feet; Thence N 80102' 16"W, 41.45 feet; Thence N 181 17'06' E,32.76 feet; Thence N 181 17' 14" E, 103.36 feet; Thence N 160 57'49" E,65.02 feet; Thence N 17149'04" E,97.23 feet; Thence N 190 04' 34" E, 33.67 feet to the beginning of a non-tangent curve to the right, having a radius of 76.34 feet from which point the center of said curve bears S 61121'01" E; Thence northeasterly along said curve through a central angle of 460 06'21"an arc distance of 61.43 feet to the beginning of a non-tangent curve to the right, having a radius of 284.43 feet from which point the center of said curve bears S 15°14'39" E; Thence easterly along said curve through a central angle of 11152'05" an arc distance of 58.92 feet; Thence N 86°37' 25" E, 6.51 feet; DI.D Page 188 of 252 EXHIBIT "'I" Thence N 02120'41" W,4.49 feet to the south margin of the 120 foot Right of Way of West Main Street and the beginning of a Non-tangent curve, concave to the north, having a radius of 2920.0 feet from which point the center of said curve bears N 02°20'41"W; Thence westerly along said curve and along said south margin of West Main Street,through a central angle of 20 22' 28", an arc distance of 121.00 feet; Thence N 89157'08" W, 25.87 feet along said south margin of West Main Street to the east margin of West Valley Highway; Thence S 12153' 25" W along said east margin of West Valley Highway, 81.45 Feet to the beginning of a tangent curve to the right, having a radius of 2,892.30 feet; Thence southwesterly along said curve and along said east margin of West Valley Highway,through a central angle of 8134' 29"an arc distance of 432.85 feet; Thence S 160 34'03" W,along said east margin of West Valley Highway, 563.39 feet to the Point of Beginning. This property description contains 48040 Square feet(1.103 acres), more or less. Basis of bearings is NAD 83/91, Washington North Zone, as defined in Record of Survey recorded in Volume 261 of Surveys at pages 98-104 under recording number 20090403900002, records of King County, Washington. R.B R7OFYJAS,yjh•O h y: F,'••,9 22954 J 0NAI.SLAP 5JQ 0:\SURVEY\PROJECTS\CP0916 West Valley Hwy\ROW&Survey Control\Exhibit A.doc 4-17-2013 DI.D Page 189 of 252 Return Address: EXHIBIT "2" City of Auburn City Clerk 25 West Main Street Auburn,WA 98001-4998 Above this line reserved for recording information RIGHT OF WAY DEDICATION DEED Reference#(if applicable): N/A Grantor/Borrower: City of Auburn's Sanitary Sewer Utility Grantee/Assignee/Beneficiary: City of Auburn Legal Description/STR: A portion of the NE'/4 of the SE'/4 of Section 14,Township 21 North,Range 4 East W.M.,King County,Washington Assessor's Tax Parcel ID#: 142104-9050-05, 142104-9051-04, 142104-9049-09, 142104-9048-00, 142104-9075-06 The Grantor, City of Auburn's Sanitary Sewer Utility, for and in consideration of ten dollars, and other good and valuable consideration, in hand paid, dedicate and convey to the Grantee, City of Auburn a municipal corporation of the State of Washington, an easement for right of way, public street and public utility purposes, to the same effect as if acquired by eminent domain under the laws of the State of Washington,the following described real property: A Right-of-Way described as follows: SEE EXHIBITS "A" AND "B" ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOF. Said property is burdened by a Wetland Construction and Maintenance Easement, recorded under Recording Number 20050324000883, and included as EXHIBIT "C" attached hereto and by this reference made a part hereof. Right of Way Dedication Deed Page 1 of 2 DI.D Page 190 of 252 City of Auburn Peter B.Lewis,Mayor Date: Attest: Danielle E.Daskam,City Clerk Date: APPROVED AS TO FORM: By: Daniel B.Heid,City Attorney Date: STATE OF WASHINGTON ss. County of King I,the undersigned,a Notary Public,do hereby certify that on this day of 20-'personally appeared before me PETER B.LEWIS,to me known to be the individual described in and who executed the within instrument,and acknowledged that he signed and sealed the same as the free and voluntary act and deed of the City,for the purposes and uses therein mentioned,and on oath stated that he was duly authorized to execute said document. In Witness Whereof I have hereunto set my hand and affixed my official seal the day and year first above written. Notary Public in and for the State of Washington, Residing at My commission expires DI.D Page 191 of 252 EXHIBIT"A" RIGHT OF WAY LEGAL DESCRIPTION A portion of the Southeast Quarter of the Southeast Quarter and of the Northeast Quarter of the Southeast Quarter all in Section 14,Township 21 North, Range 4 East of the Willamette Meridian, in King County,Washington, said portion described as follows: Commencing at the Southwest corner of Parcel "F"as shown on Record of Survey recorded under Recording Number 20090403900002, Records of King County,Washington; l Thence N 160 34'03" E along the east margin of West Valley Highway a distance of 278.66 feet to the True Point of Beginning, Thence leaving said east margin of West Valley Highway N230 29'46" E, 227.32 feet; Thence N 211 53'56" E, 150.55 feet; Thence N 1211 55"06" E, 91.65 feet; Thence N 38144' 24" E, 163.99 feet; I Thence N 21 146' 10" E, 74.40 feet; Thence N 05134' 22"W, 15.49 feet; Thence N 55141' 56"W, 18.83 feet; Thence N 800 02' 16"W, 41.45 feet; Thence N 181 17'06' E,32.76 feet; Thence N 181 17' 14" E, 103.36 feet; Thence N 16157'49" E, 65.02 feet; Thence N 17149'04" E, 97.23 feet; Thence N 190 04' 34" E, 33.67 feet to the beginning of a non-tangent curve to the right, having a radius of 76.34 feet from which point the center of said curve bears S 61°21' 01" E; Thence northeasterly along said curve through a central angle of 46106'21"an arc distance of 61.43 feet to the beginning of a non-tangent curve to the right, having a radius of 284.43 feet from which point the center of said curve bears S 15°14' 39" E; Thence easterly along said curve through a central angle of 11°52'05" an arc distance of 58.92 feet; Thence N 860 37' 25" E,6.51 feet; DI.D Page 192 of 252 Thence N 020 20'41" W, 4.49 feet to the south margin of the 120 foot Right of Way of West Main Street and the beginning of a Non-tangent curve, concave to the north, having a radius of 2920.0 feet from which point the center of said curve bears N 02°20'41"W; Thence westerly along said curve and along said south margin of West Main Street,through a central angle of 2122' 28", an arc distance of 121.00 feet; Thence N 89°57'08" W, 25.87 feet along said south margin of West Main Street to the east margin of West Valley Highway; Thence S 120 53' 25"W along said east margin of West Valley Highway, 81.45 Feet to the beginning of a tangent curve to the right, having a radius of 2,892.30 feet; Thence southwesterly along said curve and along said east margin of West Valley Highway,through a central angle of 8°34' 29"an arc distance of 432.85 feet; Thence S 160 34'03" W,along said east margin of West Valley Highway, 563.39 feet to the Point of Beginning. This property description contains 48040 Square feet(1.103 acres), more or less. Basis of bearings is NAD 83/91,Washington North Zone, as defined in Record of Survey recorded in Volume 261 of Surveys at pages 98-104 under recording number 20090403900002, records of King County,Washington. W B NRT o nS 9FG/ S9 E?'P'* 0 L L NO 0:\SURVEY\PROJECTS\CP0916 West Valley Hwy\ROW&Survey Control\Exhibit A.doc 4-17-2013 li DI.D Page 193 of 252 C.L. WEST AWN ST p(7I o R.O. L11 L10 Z 2 1 L9 L12 C2 I 7 30'I Iti 3 L7 NORTH IN.T.S. L6 SCHEMATIC ONLY L5 V L4 L3 L2 DESCRIBED AREA =L1 48,040 SQUARE FEET 1.103 ACRES M/L N21*46'1 O"E 74.40' RADIAL BEARING TABLE 30.LINE BEARING DISTANCE RL1 S61*21'01"E 76.34' EXISTING N3844'24"E RL2 S15'14'39"E 284.43' Row WEST 163.99' RL3 NO2'20'41"W 2920.0' VALLEY HWYHWY CURVE RADIAS DELTA LENGTH C1 76.34' 46'06'21" 61.43' C2 284.43' 11'52'05" 58.92' o N12'55'06"E C3 2920' 02'22'28" 121.00' 1. 91.65' C4 2892.30' 08'34'29" 432.85' LINE BEARING DISTANCE L1 N05'34'22"W 15.49' L2 N55'41'56"W 18.83' N21'53'56"E L3 N8O'O2'16"W 41.45' 150.55' L4 N18'17'06"E 32.76' L5 N 18'1T1 4"E 103.36' L6 N16*57'49"E 65.02' L7 N17'49'04"E 97.23' L8 N19'04'34"E 33.67' N23'29'46"E 1-9 N86'37'25"E 6.51' 227.32' L10 NO2'20'41"W 4.49' 111 N89'57'08"W 25.87' 4,j TRUE POINT OF L12 S12'53'25"W 81.45' BEGINNING ry SOUTHWEST REFERENCE SURVEYS: CORNER OF Record of survey recording number 2 PARCEL ARCEL "F" 20090403900002 F" Mill Creek Floodplain storage and 69'41'20" W Wetland Mitigation Area 61.88' THIS DRAWING IS TO ACCOMPANY THE LEGAL DESCRIPTION FOR THE NEW RIGHT OF WAY DEDICATION AND DOES NOT REPRESENT A BOUNDARY SURVEY f_* EXHIBIT "B" CITY OF AUBURN RIGHT OF WAY DEDICATION PUBLIC WORKS DEPARTMENT West Valley Hwy&West Main St oF wasHiNCroN 25 WEST MAIN-AUBURN,WA City of Auburn Project No.CP0916 0:\SURJEI'\PP0.IEGTS\CP0916 Wot VoWy H yNCOrrsr\RLM nwL ROW Ws 03192013.3WG Drawn By:B.L.M. Date:04-17-2013 DI.D Page 194 of 252 cv av tt uu oo.uU7 EXHIBIT 1R RECORDING RETURN Tn, KC Property Services Division KC Administration Building,Rm.500 S 4 32.e0 ADM-ES-0500 ve •28 500 Fourth Avenue a ceu rv, wA Seattle,WA 98104 EXCISE TAX NOT REQUIRED King Co.Records Division r 13y ,V` Deputy p,r,p .H yv,tsa°Dw . Above this line reserved for recording information. GOEDECKE NORTH WETLAND CONSTRUCTION AND MAINTENA CE. EASEMENT UKC—S.277`4 Street Phase III mitigation of wetlands) 1 Reference*(if applicable): Grantor: City of Auburn's Sanitary Sewer Utility Grantee/Assignee/Beneficiary: King County Legal DescriptioWSTRr NE 1/a of the.SE 1/4 of Section 14 T21 R04 Assessor's Tax Parcel ID#: 142104-9075, 142104-9048, 142104-9049, and 142104-9051 THIS CONSTRUCTION AND MAINTENANCE EASEMENT (sometimes r (erred to hereinafter as "Easement") is made and entered into this ZZ day of 2003,by and between the City of Aubuin's Sanitary Sewer Utility, a municipal corporation of King County, Washington, organized cinder Title 35A RCW, hereinafter referred to as the "CITY", for,the benefit of King-County, a political. subdivision of the State of Washington,hereinafter referred to as"the COUNTY". WHEREAS,the CITY owns property'that is partially encumbered by wetlands; and WHEREAS, the COUNTY is seeking to mitigate the disturbance of an existing wetland area along their South 277`h Street Reconstruction Project Phase III at property owned by the CITY; and WHEREAS, it is mutually agreed that preservation of quality wetlands is essential to maintaining an environment,which supports quality water resources,and the preservation of wildlife thereby creating a benefit of public health,safety,and welfare; and . WHEREAS, the'preservation and.cnhancemet of wetlands is in conformity with the CTI Y's Comprehensive Plan;and docltment(s)were filed for P m.wd by Pacifio Nonhwestrrtte as aoao Modat 6n only.It has not beer Goedecke North—Wetland Maintenance Easement "ttmined as to Proper 90wthn or Page l of 8 ds to 03 sffeat upon title. DI.D Page 195 of 252 LVVVVJLYVVVOVJ.,VVi WHEREAS, the CITY,has received'consideration from the COUNTY for granting this. Easement,the consideration has a long-term benefit to the CITY and the CITY'S Subject Property., NOW,THEREFORE,for and in consideration of ten dollars ($10.00) and other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged by the CITY, the CITY hereby grants and conveys -to the COUNTY this Easement as follows: 1. AUTHORITY TO BURDEN SUBJECT PROPERTY. The CITY is the owner in fee simple of Icing County tax parcel'.numbers 142104-9075, 142104-9048,142104-9049,and 142104-9051 hereinafter referred to as Subject Property, located'in the City of Auburn, King County, Washington. A portion of the Subject Property 'has been legally described in Attachment .`A' "as Maintenance Easement, attached hereto and incorporated herein by.reference. This site is to be used by the COUNTY for wetland mitigation,per this Easement, and shall be hereinafter referred to as the Maintenance Easement. The CITY has full power and authority to burden the Subject Property and consequently the area described as the Maintenance Easement in Attachment A,with this Easement. 2. PURPOSE. The CITY's purpose and intent in entering into this Easement is as follows: 1) Satisfy the COUNTY's United States Corps of Engineers (permit # 2002-4- 00714) requirements associated with the COUNTY's South 2771h Street Reconstruction Project Phase Ill. 2) Define'the area that the COUNTY is seeking to use, develop, maintain and mitigate as an enhanced wetland, known as the King County Mitigation Tract, legally described in Attachment `$', attached hereto and incorporated herein by reference. 3) Establish a Dedication of Open Space and Wetland Conservation that will run with the land in perpetuity, upon the Subject Property for the King County Mitigation Tract. 4) Provide the COUNTY with the ability,If required, to monitor and maintain the King County Mitigation Tract as a functioning wetland for a period of thirteen years, with an option to maintain the site longer if required by the United States Corps of Engineers. 3. RIGHT OF ENTRY/ACCESS. The CITY hereby provides the COUNTY with Right of Entry and Access across the adjacent CITY property, described in Attachment `C',for the purpose of establishing and maintaining the mitigation site. The access location may be relocated at the CITY's discretion and the COUNTY will be notified when this occurs. Qoedecke North-Wetland Maintenance Easement Page 2 of 8 DI.D Page 196 of 252 ivv:rvvr.svvvvuv vva By acceptance of this Easement the COUNTY agrees, to the extent predictable, to leave the Subject' property adjacent to the Maintenance Easement,-in as good condition as existed on the day the construction commenced. This shall include the timely removal of. any and all debris,rubbish or combustible materials resulting from construction activities. The CITY agrees.that this Right of Entry shall continue in full force and effect from the date that the COUNTY gives adequate notice to the CITY for the commencement of construction,until the COUNTY's permit has been satisfied with the United States Army Corps of Engineers and other permit, agencies and the site has been restored to the existing conditions. 4,.. EASEMENTS. The•CrIY hereby agrees to record a permanent.non-exclusive Wetland Conservation Dedication set forth herein across, under, over and upon the King County Mitigation Tract, and the CITY covenants that this Wetland Conservation Dedication shall burden the Subject Property and be a benefit to the public. This Easement.granted and conveyed herein, grants to the COUNTY, for a period of thirteen(13) years from the effective date of this Easement,the,right to use the Mitigation Tract, legally described in Attachment `B'; as a wetland mitigation site to satisfy the requirements of the United States Army Corps of Engineers in connection with the South 277th Street Reconstruction_Project Phase III including, but not limited to, establishing, monitoring, maintaining, preserving, and enhancing the wetland mitigation site and wetland functions such 'as recharge, conveyance' or storage of storm water. At the COUNTY's request, the maintenance period shall be extended by an amendment to this Easement, if such extension is necessary to satisfy the requirements of the Corps of Engineers. 5. HEIRS,SUCCESSORS,AND ASSIGNS. The covenants,terms, conditions,and restrictions of this Easement shall be binding upon, and inure to the benefit of, the parties hereto•and their respective personal representatives, heirs; successors, and assigns, and shall continue as a servitude and easement running in perpetuity with the Subject Property. 6. COUNTY USE DURING MAINTENANCE PERIOD. The COUNTY shall design the wetland mitigation site to meet with the approval of the Corps of Engineers. The CITY shall review and approve of the wetland mitigation plans once the Corps of Engineers have approved,the plans and prior to construction of any enhancement to the Mitigation Tract. During the maintenance period, the COUNTY. may enter upon the Maintenance Easement at all times and for all purposes related to the implementation of the mitigation requirements identified in (lie United States Army Corps of Engineers permit. By acceptance of this Maintenance Easement the COUNTY agrees to.maintain the Maintenance Easement as may be required by COUNTY and/or state agencies and as approved by the CITY; and the COUNTY shall not otherwise unreasonably interfere with Coede,cke North—Wetland Maintenance Easement Page 3 of 8 DI.D Page 197 of 252 the ownership,possession,or use of the Maintenance Easement when entering to perform the permitted functions.described herein.. 7. PROHIBITED USES OF WETLAND PROPERTY. For the duration of the Maintenance Period,the CITY agrees.as follows: 1) The Mitigation Tract shall be protected as open space/wetland, and no other use shall be permitted thereon; 2) The CITY shall not in any way impair or interfere with the function and use of the Mitigation Tract; 3) The CITY shall take reasonable and necessary steps to prohibit construction of any structures. or artificial surfaces or alteration of any vegetation within the Mitigation Tract, unless appropriate mitigation approved by the U.S. Army Corps of Engineers for such disturbance is undertaken; 4) The CITY shall not undertake, nor cause or permit to be undertaken, any activity or use of the King County Mitigation.Tract which is inconsistent with the purpose,scope, or intent*of this Easement,or inconsistent with wetland functions such as: recharge, conveyance, or storage of stormwater; mitigation measures required; and vegetative restoration,enhancement and protection. This covenant exists for the benefit of, and may be enforced as noted herein by, the COUNTY, 8. RFSERVED RIGHTS. The CITY reserves to itself all rights,title,interest,and obligations incident to ownership j of the Subject Property and King County Mitigation Tract except as otherwise provided in this Easement. 9. ENFORCEMENT. In the event the CITY determines that the COUNTY Is in violation of the terms of this Easement, the CITY may, at its option,give the COUNTY written notice thereof, and the COUNTY shall have sixty(60)days from receipt of said notice to cure the violation. If a lawsuit is initiated to enforce-the terms of this Easement, the prevailing party in such lawsuit shall be entitled to recover reasonable attorney's, fees and costs incurred in prosecuting or defending against such lawsuit, in addition to any other remedy or relief obtained. The CITY, at its option, may take action,to preserve and protect the,Wetland Property or its wetland function, after-first giving the .COUNTY the foregoing written notice and opportunity to cure, and,in such case, the reasonable expenses incurred by the CITY to preserve and .protect the Wetland Site shall also be recoverable from the COUNTY if the COUNTY is found to be in violation of this Easement. In the event the COUNTY determines that the CITY is in violation of the terms of this Easement, the COUNTY may,at its option,give the CITY written.notice thereof, and the CITY shall have sixty (60) days from receipt of said notice to cure the violation. If a lawsuit is initiated to enforce the terms of this Easement, the prevailing party in such lawsuit shall be entitled to recover reasonable attorney's fees and costs incurred in prosecuting or defending against such lawsuit, in addition to any other remedy or relief obtained. The COUNTY, at its option,.may take action to preserve and protect the Qoedecke North—Wetland Maintenance Easement Page 4.of 8 DI.D Page 198 of 252 Wetland Property.or its.wetland function, after first giving the CITY the foregoing written notice and opportunity to cure, and, in such case, the reasonable expenses incurred .by the COUNTY to preserve and protect the Wetland Site shall also be. recoverable from the CITY if the CITY is found io be in violation of this Easement. 10. NON-WAIVER OF-BREACH. No omission or failure by the COUNTY to exercise or enforce any of.its rights under this Easement or to require the CITY to curie any breach hereof, nor any forbearance granted by the COUNTY, shall be deemed or construed as a waiver by the COUNTY of such rights or a discharge of Iiability for any breach by the.CITY of the terms hereof. Nor shall any delay by the COUNTY in the exercise or enforcement of its rights and remedies limit or impair such right or remedy,or be'construed as a waiver of the COUNTY'S right to pursue its remedies. 11. COSTS AND LIABILITIES. Except as otherwise provided in this Easement, the CITY retains all responsibilities and will bear all costs and liabilities of any kind related to or incidental to the ownership of the Wetland Site. .The.CITY shall pay all assessments and taxation (if any) against said Wetland Site assessed by any governmental authority as they become due.'. 12. HOLD HARMLESS AND 1NDEMM)FICATION. Washington.State Law shall govern the respective liability between the parties to this " Easement-for any loss due to property damage or injury to persons arising out of the activities conducted pursuant to this Easement. To the extent allowed by law, the COUNTY shall defend, indemnify and hold harmless the CITY,its elected officials, employees and agents from and against any and all suits, claims, actions, losses, costs, expenses of litigation, attorney's fees, penalties; and damages.of whatsoever kind or nature arising out of, in connection with or incident to any act or omission of the COUNTY, its employees, agents, and "contractors in the exercise of the rights granted and conveyed to the-COUNTY by this Easement. This indemnification obligation shall include,but is not limited to, all claims against the CITY by an employee or former employee of the COUNTY or its contractors and, as to such claims, the COUNTY expressly waives, as respects the CITY only, all immunity and limitation of liability under Title 51 RCW. To the extent allowed by law, rhe.CITY shall defend, indemnify and hold harriless the COUNTY, its elected officials, employees and agents from and against any and all suits, claims, actions, losses, costs, expenses of litigation, attorney's fees, penalties, and damages of whatsoever kind or nature arising out of, in connection with or incident to any act or omission of the CITY, its employees, agents, and "contractors in the performance of the CITY'S obligations under this Easement. . This indemnification obligation shall include, but is not limited to, all claims;against the COUNTY by an employee or former employee of the CITY or its contractors and, as to such claims, the CITY expressly waives, as respects the COUNTY.only, all immunity and limitation of. liability under Title 51 RCW. Goedecke North-Wetland Maintenance Easement Page 5 of 8 DI.D Page 199 of 252 cavaa wv oo uVo 13. RECORDATION. The CITY agrees to incorporate the terms of this Maintenance Easement in any deed, . lease or other Easement, which divests the CITY of any interest in any portion of the Subject Property. The COUNTY shall record this Easement.against the Subject Property, immediately upon. execution by both parties, in the Office of the King County Department of Records and.Elections. 14. CONSTRUCTION. This Easement shall be liberally construed to effect the purpose and intent hereof. IS. -SEVERABILITY. If any provision of this Easement is ruled invalid or unenforceable for any reason.by a court of competent jurisdiction,the remaining provisions hereof shall remain in force and- effect if such remainder would-continue to serve the purpose and intent of the parties in entering into this Easement. 16. ENTIRE EASEMENT. This Easement contains the- entire, Easement of the parties concerning the matters contained herein and any representations or understandings, whether oral or written; not incorporated herein are excluded, i 17. NO THIRD-PARTY RIGHTS. Nothing contained herein is intended to,nor shall be construed'to,create any rights in any person or entity not a signatory to.this-Easement, or to form the basis for any liability on the- part of the CITY, the COUNTY, or their officials,. employees, agents or representatives,.to any person or entity not a signatory to this Easement. IN WITNESS WHEREOF,the CITY has executed this easement,effective as of the date first written above. GRANTOR: GRANTEE: CPTY OF AUBURN, KING COUNTY Dennis Selle,City Engineer Linda Dougherty, X tillll/ Road Services Division Director I Z 2 4 36Q5 y'sP Dam Res# tx0 w T Y i cs; PUBLIC Attest iN-64'R, t ;O W1171F1,WAS Le4,Q, Danielle Daskam,City Clerk Goedecke North—Wetland Maintenance Easement Page 6 of 8 DI.D Page 200 of 252 20USU324UMU3_007 Approved to.fo Approved as to form: Dhfett. Heid eputy Prosecuting Attorney STATE OF WASHINGTON )ss COUNTY OF KING On this day before me,a Notary Public in and for the State of Washington,duly. commissioned and sworn,personally appeared Dennis Selle,to me known to be the City Engineer of the CITY OF AUBURN,the city that is described in and executed the foregoing instrument,and acknowledged the said instrument to be the free and voluntary act-of said city,for the uses and purposes therein mentioned, and on oath said person stated that said person was authorized to execute the said instrument. Given under my hand and official seal this,7 ay of"October,2003. GQ Y R/ , c,: ssip;.;^tt+ NOTARY PUB in and for the State of Washington NGTA Printed Nam at Residing lC oa g Ii U--- r Ivly commission expires: Goedecke North—Wetland Maintenance Basement Page 7 of 8 DI.D Page 201 of 252 LVVOVJL4VYVOOJ•.UUO STATE OF WASHINGTON-) ss COUNTY OF KING On this day before me,a Notary Public in'and for the State of Washington,duty commissioned and swofn,personally appealed Linda.Dougherty,to me known to be the Director of the Road Services Department of KING COUNTY,the county that is described in and executed the foregoing instrument,and acknowledged the said instrument to be the free and voluntary act of said county,for the uses and purposes therein mentioned,and on.oath said person.stated that said person was authorized to execute the said instrument.' i Given under my hand and official seal this Z day of 2003. UIItIJJJ// 1 yZgg °" y NOTARY PUBLIC in and for the Slate of Washington Printed Name: Q r a i Vs Crle,_ppi_P* PUBLIC -0 C ResidIn at: K-.' CU wiii My commission expires:_._`- - a aG Goedecke North-Wetland Maintenance Easement Page 8 of 8. DI.D Page 202 of 252 LVVVVVLHVV VVYN..VV.7 Attachment `A' Legal Description for M aint trance. Easement THAT PORTION OF THE SOUTHEAST QUARTER OF SECTION 14,TOWNS'21 NORTH, RANGE 4 EAST,W.M.,DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHEAST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 89 055'39"WEST ALONG THE NORTH LINE OF SAID SOUTHEAST QUARTER 956.68 FEET TO THE INTERSECTION WITH THE CENT13RLM OF WEST MAIN STREET AT HIGHWAY STATION 0+72.96 P.C.,ACCORDING TO THE HIGHWAY PLANS FOR STATE ' ROUTE 167 APPROVED OCTOBER 23, 1969 AND RECORDED WITH THE kIW COUNTY RECORDER'S OFFICE UNDER RECORDING NUMBER 7311280308;THENCE CONTINUING NORTH 89 055139"WEST,ALONG SAID'CENTERLINH OF WEST MAIN STREET A DISTANCE OF 12.47 FEET;TO THE INTERSECTION WITH THE EAST RIGHT-OF-WAY LINE OF WEST VALLEY HIGHWAY,STATE ROUTE NO 181,ACCORDING TO THE SURVEY FILED UNDER RECORDER'S NUMBER 8101279002;THENCE SOUTH 12°54'54"WEST ALONG SAID EAST RIGHT-OF-WAY LINE OF STATE ROUTE NO.18I,A DISTANCE OF 61.54 FEET TO THE INTERSECTION WITH THE SOUTH RIGHT-OF-WAY-LINE OF REALIGNED WEST MAIN STREET AND THE POINT OF BI~GRVNOG OF THIS PARCEL DESCRIPTION;THENC13 SOUTH 89 055139"EAST ALONG SAID SOUTH RIGHT-OF-WAY LINE,BEING A LINE PARALLEL WITH AND LYING 60 FEET RIGHT OF SAID REALIGNED WEST.MAIN STREET,A DISTANCE OF 26.15 FEET TO THE BEGINNING OF A CURVE TO THE LEFT HAVING A RADIUS OF 2920.00 FEET;THENCE EASTERLY ALONG SAID CURVE TO TIME LEFT THROUGH A CENTRAL ANGLE OF 06 933'06",AN ARC DISTANCE OF 333.90 FEET TO A POINT 60 FEET RIGHT OF HIGHWAY STATION 4+00,REALIGNED WEST MAIN STREET,THENCE SOUTH 40°31'23"EAST A DISTANCE OF 84.03 FEET TO A POINT 130 FEET RIGHT OF HIGHWAY STATION 4+40,REALIGNED WEST MAIN STREET,THENCE SOUTH 49°52'56"WEST A DISTANCE.OF 9.95 FEET;THENCE NORTH 40 036'2$"WEST A.DISTANCE OF 37.41 FEET; THENCE SOUTH 31009'49"WEST A DISTANCE OF 77.64 FEET;THENCE SOUTH 02026'35" a WEST A DISTANCE OF 213.37 FEET;THENCE SOUTH 24-39'14"WEST A DISTANCE OF 107.86 FEET TO A POINT ON THE NORTH LINE OF A 20 FOOT WIDE SANITARY SEWER EASEMENT, AS RECORDED UNDER DING COUNTY RECORDING NUMBER.8109100300;THENCE NORTH 85040'19"WEST ALONG SAID EASEMENT A DISTANCE OF 74.49 FEET;THENCE SOUTH 04°19'32"WEST A DISTANCE OF 50.98 FEET;THENCE SOUTH 88°41'26"WEST A DISTANCE OF 148.69 FEET,THENCE NORTH 64 014'40"WEST A DISTANCE OF 99.75 FEET;THENCE NORTH 14029'40"WEST A DISTANCE OF 30.55 FEET TO THE NORTH LINE OF THE HEREINBEFORE MENTIONED SANITARY SEWER EASEMENT;THENCE NORTH 85 040'56" WEST ALONG SAID EASEMENT A DISTANCE OF 65.25 FEET TO THE EAST RIGHT-OF-WAY LINE OF WEST VALLEY HIGHWAY,BEING A POINT ON A CURVE TO THE LEFT,THE CENTER POINT OF WHICH BEARS NORTH 71004'0 1"WEST A DISTANCE OF 2895.00 FEET; THENCE NORTHERLY ALONG SAID CURVE TO THE LEFT THROUGH A•CENTRAL ANGLE OF 06 001'05"AN ARC DISTANCE OF 304.08 FEET;THENCE CONTINUING NORTH'12054'54" EAST ALONG SAID EAST RIGHT-OF-WAY LINE,A DISTANCE OF 81.47 FEET TO THE POINT OF BEGINNING. SE 8 ?./6 .9v CONTAINING 3.803 ACRES,MORE OR LESS LAUA i P 24288 q Attachment'A' lllsTBI$ 9 Goedecke North Construction/Maintenance Easementjp Page 1 of 2 NAL LAS W1RIS Jill 06" DI.D Page 203 of 252 O SOUTHEAST 1/4, SECTION 14, TO%N%0P 21.NOR1H. RANGE 4 EAST, W.Y. 12 47'i i tg SST M A1N ST REET In CENIERL4NE 1° S. 328TH ST N89'S5'39'W NORTH LINE SOUTHEAST 1/4 14 1/+ N8955'39'W c j SECTION 14 956.68' 13 co 26.15 R=2920.00 to d S 89 55'39' E 1=333.90 4r co a LAtjb o° j, S. 49'52'56' W 9.95' N 40'36'25* W 37.49' MAINTENANCE EASEMENT 3 y AREA 3.803 ACRES 4Djr CO o0 oN GRAPHIC 'SCALE SEPTEMBEe<6 Zoo3 V) 100 0 50 100 200 IN FEET,) R O 30- N85,40.5E;.w o 65.25' N85 40'28"W :, S. 277TH STREET—WEST LEG, PH. 2 EXIST. 20' SEA 74.49' No.Q GOEDECKE NORTH PROPERTY EASEMENT KING COUNTY PROPERTY h'g REC. NO, 8109100` A WNS N 14'29'40' 9 4 4' 7 N85 40'28'—W- 30.55 9 S 4. S88'41'26'W 14&69 04'19'32" W 50.98 ROAD SERVICES D(VWON, SURVEY do MAPPING 1 p Imo count Derr.er muesaennne 7e1 ins-sna ax aae-nro 1 v 7 Attachment'A' rGoedeckeNorth_Construction/Maintenance Easement c Page 2 of 2 c c ccCCCc C CDI.D Page 204 of 252 cavaV.7cHVVVaOJ V'1'1 Attachment IB' Legal Description for King County Mitigation Tract GO I DECKS NORTH LEGAL DESCRIPTION South2771h Street West Leg Phase 2 Mitigation Tract) That portion of the Southeast Quarter of Section 14,Township 21 North,Range 4 East,W.M., described as follows: Commencing at the Northeast corner of said Southeast Quarter; thence North 89 155'39" West along the north line of said Southeast.Quarter for a distance of 956.68 feet to the intersection i with the Centerline of West Main Street at Station 0+72.96 RC., according to the highway plans for State Route 167 approved October 23, 1969 and recorded with the King County Recorder's Office under recording number 7311280308; thence continuing North 89°55'39"West along said Centerline of West Main Street a distance of 12.47 feet to the intersection with the East Right-4-Way line of West Valley Highway, State Route No. 181, according to the survey filed under recorder's number 8101279002; thence'South 12°5454"West along said East Right-of- Way line of State Route No. 181 for a distance of 139.57 feet;thence South 77°05'06"East for a distance of 147.11 feet to the True point of Beginning; thence North 00100'00" East for a distance of 34.34 feet; thence North 23°24'02" East for a distance of 78.06 feet-, thence North 87 000'09"East for a distance of 187.71 feet;thence South 40°31'23"East for a distance of 31.09 feet; thence North 83°41'25"East for a distance of 22.98 feet; thence South 31 009'51"West for a distance of 88.18.feet;thence South 021"26'35"West for a distance of 213.37 feet;thence South 24 039'14" West for a distance of 107.86 feet to a point on the north line of a 20 foot wide sanitary sewer easement, as recorded under King County Recording Number 8109100300; thence North 85°40'28" West along said easement line for a distance of 5.34 feet; thence North 66 027'58" West for a distance of 88.13 feet; thence South 76 115'31" West for a distance of 93.49 feet returning to the north line of the hereinbefore described sanitary sewer easement; thence North 85 140'28"West along said easement line for a distance of 36.15 feet;thence North 61°07'08"•West for a distance of 69.40 feet; thence North 57°44'49" West for a distance of 35.23 feet; thence North 05125'14" East for a•distance of 41.14 feet; thence North 37 003'32"' East for a distance of 228.80 feet to the True Point of Beginning.. ti Containing•103,605 square feet,or 2:378 aches L LANpg BXPtR891R1OS' Attachment B' Qoedecke North—Construction/Maintenance Easement Page 7 of 2 DI.D Page 205 of 252 LA.Ai y p0 Y Y Srzsg 4` w se• zz+ o Ni N C a r' Ct co ZOS? o s s02s' 35" w fir,.. oo 213. 37 Q9, z fil Fc. N RFS 0" A ti U5 OP o,? o No N 71 A•. nnnnnna. 7nn nnn DI.D Page 206 of 252 Attachment `C' Legal Description for Right of Entry and Access LEGAL DESCRIPTION S,277THST, West Leg Ph,2 ACCESS ROAD EASEMENT) THAT PORTION OF THE SOUTHEAST.QUARTER OF SECTION 14,TOWNSHIP 21 NORTH, RANGE 4 EAST,W.M.,I)ESCRIBED AS FOLLOWS:. COMMENCING AT THE NORTHEAST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 89 055139"WEST ALONG THE NORTH LINE OF SAID SOUTHEAST QUARTER 956.68.FEET TO THE INTERSECTION WITH THE EAST RIGHT-OF-WAY LINE OF WEST VALLEY HIGHWAY,STATE ROUTE NO 181',ACCORDING TO THE SURVEY FILED UNDER RECORDER'S NUMBER 8101279002;THENCE SOUTH 12°54'54 WEST ALONG SAID EAST RIGHT-OF-WAY LINE OF STATE ROUTE NO.181,A DISTANCE OF 143,01 FEET TO THE BEGINNING OF A CURVE TO 77M RIGHT HAVING A RADIUS OF 2895.00 FEET;THENCE SOUTHERLY ALONG SAID CURVE TO•THE RIGHT THROUGH A CENTRAL ANGLE OF 06°01'05",AN ARC DISTANCE OF 304.08 FEET TO THE XNTERSECTION WITH THE NORTH LINE OF A 20-FOOT WIDE SANITARY SEWER EASEMENT,AS RECORDED UNDER KING COUNTY RECORDING NUMBER 8109100300;THENCE SOUTH 85°40'56"EAST ALONG SAID NORTH EASEMFtVT LINE A DISTANCE OF 65.25 FEET;THENCE SOUTH 14 029'40"EAST A DISTANCE OF.30.55 FEET,THENCE SOUTH 64 014'40"EAST A DISTANCE OF 6.21 FEET TO THE POINT OF BEGINNING OF THIS PARCEL DESCRIPTION, THENCE CONTINUING SOUTH 64°14'40"EAST A DISTANCE OF 32.32 FEET;THENCE SOUTH 37 002'58"WEST A DISTANCE OF 5.69 FEET,THENCE SOUTH 12 003'29"EAST A DISTANCE OF 176.67 FEET;THENCE SOUTH 74°33'58'WEST A DISTANCE Ole 121.09 FEET,THENCE SOUTH 64 033'35"WEST A DISTANCE OF 95.91 FEET;THENCE NORTH 73 055'-04"WEST A DISTANCE OF 34.71 FEET TO THE EASTERLY BOUNDARY OF A TRACT OF LAND CONVEYED TO THE CITY OF AUBURN UNDER RECORDING NO.9303080455;THENCE NORTH 16 039'06"EAST ALONG SAID EASTERLY BOUNDARY A DISTANCE OF 40.03 FEET,THENCE SOUTH 73°55'04"EAST A DISTANCE OF 27.92 FEET;THENCE NORTH 63°42'05"EAST A DISTANCE OF 131.93 FEET;THENCE NORTH 19°31'37"EAST A DISTANCE OF 63.94 FEET;.THENCE NORTH 08°23'02"WEST A DISTANCE OF 80.02 FEET;THENCE NORTH 16°19'42"EAST A DISTANCE OF 27.81 FEET TO THE POINT OF BEGINNING. 1.A Ij CONTAINING 0.367 ACRES,MORE OR LESS 1 Attachment`C' Goedecke North-•Construction I Maintenance Easement Page 1 of 2 DI.D Page 207 of 252 I oz E Nsr. vq 4CFr y All w It I y009 S Of. I1• M Zp9 G. 90N 4agb 4S 2,¢' g4„ ( s m cc z fag,g 6 J rn rp no v 8 Ea Z V1. 0` E98000vZ£ 0900Z DI.D Page 208 of 252 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4945 Date: April 29, 2013 Department: Finance Attachments: Resolution No. 4945 Budget Impact: $0 Administrative Recommendation: City Council to adopt Resolution No. 4945. Background Summary: The City’s Airport is in need of a mid-term update of the 2000-2020 Airport Master Plan (AMP) which will allow the City the opportunity to look at improvements to ensure the airport is in compliance with FAA standards, review aircraft population and forecast airport capacity, and update the Airport Layout Plan (ALP). The cost to update the AMP is estimated to total $225,000.00, funding for which will come from the FAA, the Washington State Department of Transportation (grant), and the City of Auburn. In 2012, the City applied for the FAA grant via Resolution No. 4815. An FAA grant in the amount of $202,500.00 was awarded to the City of Auburn on September 4, 2012. This request is to apply for, and accept, the proposed award of $6,000.00 from the Washington State Department of Transportation (WSDOT), Aviation Division. Requested state funding is based upon 5.0% of the anticipated expenditures for the master plan update ($120,000.00) from July 1, 2013 through completion date of February 2014 as the State funding cycle for the current state fiscal period is closed. Funding will be as follows: Airport Master Plan Update Sources of Funding: Federal Funds (FAA) received in 2012 $202,500.00 State Funds (WSDOT) this resolution $6,000.00 AUBURN * MORE THAN YOU IMAGINEDDI.E Page 209 of 252 Local Funds (Airport Fund #435) $16,500.00 Total $225,000.00 * Based upon 5.0% of $120,000.00, which is the amount anticipated to be spent starting July 1, 2013 coinciding with the new State funding cycle. Reviewed by Council Committees: Finance, Municipal Services Councilmember:Peloza Staff:Coleman Meeting Date:May 6, 2013 Item Number:DI.E AUBURN * MORE THAN YOU IMAGINEDDI.E Page 210 of 252 --------------------------- Resolution No. 4945 April 29, 2013 Page 1 of 3 RESOLUTION NO. 4945 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE CITY TO APPLY FOR, AND IF AWARDED, TO ACCEPT STATE GRANT FUNDS IN THE AMOUNT OF $6,000.00 FROM THE WASHINGTON STATE DEPARTMENT OF TRANSPORTATION AVIATION DIVISION TO UPDATE THE 2000-2020 AIRPORT MASTER PLAN AND AUTHORIZING THE EXECUTION OF THE GRANT AGREEMENT THEREFOR WHEREAS, the Auburn Municipal Airport is in need of a mid-term update to the 2000-2020 Airport Master Plan at a total cost of $225,000.00 in order to ensure the airport is in compliance with FAA standards, WHEREAS, the City of Auburn has already applied for, and has been awarded the Federal Aviation Administration grant per Resolution No. 4815 in the amount of Two Hundred Two Thousand and Five Hundred Dollars ($202,500.00), representing funds to be used towards preparing the update to the Airport Master Plan as specified above; and WHEREAS, the City of Auburn will submit to the Washington State Department of Transportation (WSDOT) a request for state grant funds in the amount of Six Thousand Dollars ($6,000.00) or 5.0% of the cost of the project to be spent in the new State funding cycle which begins July 1, 2013, representing funds to be used towards preparing the update to the Airport Master Plan as specified above; and WHEREAS, the City of Auburn has available and is willing to provide the remaining amount up to Sixteen Thousand Five Hundred Dollars ($16,500.00) needed as the City’s local match, and DI.E Page 211 of 252 --------------------------- Resolution No. 4945 April 29, 2013 Page 2 of 3 WHEREAS, by virtue of this Resolution the City Council has expressed its statement of support of this project; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON HEREBY RESOLVES AS FOLLOWS: Section 1. Purpose. The Auburn City Council does hereby express its statement of support for the mid-term update of the Auburn Municipal Airport Master Plan. The Auburn City Council does hereby authorize the City’s expenditure of Sixteen Thousand Five Hundred Dollars ($16,500.00) needed to complete this project. The Mayor of the City of Auburn is hereby authorized to apply for the Washington State Department of Transportation, Aviation Division grant, and to accept this grant should it be awarded to the City of Auburn. Section 2. Implementation. The Mayor of the City of Auburn is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this resolution. Section 3. Effective Date. This Resolution shall take effect and be in full force upon passage and signatures hereon.  DATED and SIGNED THIS ______ DAY OF ______________, 2013. DI.E Page 212 of 252 --------------------------- Resolution No. 4945 April 29, 2013 Page 3 of 3 CITY OF AUBURN ___________________________ PETER B. LEWIS, MAYOR ATTEST: ____________________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: ____________________________ Daniel B. Heid, City Attorney DI.E Page 213 of 252 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4946 Date: May 1, 2013 Department: Public Works Attachments: Res 4946 Attachment A Exhibit B Map Budget Impact: $0 Administrative Recommendation: Public Works Committee to recommend the City Council adopt Resolution No. 4946. Background Summary: Resolution No. 4946 authorizes the Mayor to grant an easement to Puget Sound Energy, Inc. (PSE) for the purpose of installing underground power facilities on a City owned parcel for the Academy Booster Pump Station Project. The easement is needed for PSE to install and maintain the underground power facilities needed to serve the project. The purpose of the Academy Booster Pump Station project is to construct a new water booster pump station in the Academy Water Service Area in order to meet fire flow demands and to provide adequate domestic water service, as identified in the 2001 Comprehensive Water Plan and the 2009 Comprehensive Water Plan. The new Academy Booster Pump Station will provide approximately 300 gpm domestic supply, 2,500 gpm fire flow supply, and will include emergency power. Work also includes the decommissioning of the existing Janssen’s Addition Pump Station. Reviewed by Council Committees: Finance, Public Works Councilmember:Staff:Dowdy Meeting Date:May 6, 2013 Item Number:DI.F AUBURN * MORE THAN YOU IMAGINEDDI.F Page 214 of 252 RESOLUTION NO. 4 9 4 6 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, , AUTHORIZING THE MAYOR TO GRANT AN EASEMENT TO PUGET SOUND ENERGY FOR THE PURPOSE OF INSTALLING UNDERGROUND POWER FACILITIES FOR THE ACADEMY BOOSTER PUMP STATION PROJECT CP0909) WHEREAS, the City is committed to constructing project CP0909- Academy Booster Pump Station project, hereinafter referred to as the "Project"; and WHEREAS, the Project is constructing a water pump station in the City's Academy service area that will meet projected water demands, satisfy fire flow requirements for current and project land uses, and to comply with service policies established by the City; and WHEREAS, Puget Sound Energy, Inc. requires an easement to construct and maintain underground power facilities needed to serve the Project; and WHEREAS, there is a mutual benefit to the City and Puget Sound Energy, Inc. in establishing the easement as the underground facilities will provide power to the new water pump station. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. The Mayor is authorized to grant to Puget Sound Energy, Inc. and record with the offices of the King County Recorder the easement in Resolution No. 4946 May 1, 2013 Page 1 of 2 DI.F Page 215 of 252 Z10Z96ed 6oZ 'lAeW 9t76t, 'ONuoi;nloseU Aauao:4yAjio I,aH '819UW Wb0=1OlS`d03AO0JddV w1040 wesea '3allaiuea 1S3HV bJoAvW SIM31 '8b313d Minonv -OJlllo CWZ ` 10AepslgjpaubiSpuepale(] uoejeqsainleubispueabesseduodn aojojIln} uleqpuejoagaaejlleysuoljnlosajsiglley1 •guoijoes u01jelsl6alslgj 10sangoaalpaqj }nokjeoofkessaoauaqAmsesainpeooidani}ea}slulwpe jayloBonsjuawaldwiofpazljoy}neslaoAelNaqjleyl •Zuoi;oeS uiajeqpaleaodjooui pueo}aaaqpayoel}e `yjuawyoej}yulpaquosapsewjolawesaqjAlleiluelsgns DI.F Page 216 of 252 RETURN ADDRESS: Puget Sound Energy, Inc. Attn: R/W Department(HMP) PO Box 90868/EST-06W Bellevue,WA 98009 EASEMENT REFERENCE#: GRANTOR: CITY OF AUBURN,a Washington municipal corporation GRANTEE: PUGET SOUND ENERGY, INC. SHORT LEGAL: SW27-21 N-05E ASSESSOR'S PROPERTY TAX PARCEL: 272105-9106 For and in consideration of One Dollar($1.00) and other valuable consideration in hand paid, CITY OF AUBURN,a Washington municipal corporation ("Grantor" herein), hereby conveys and warrants to PUGET SOUND ENERGY, INC.,a Washington Corporation ("Grantee" herein),for the purposes hereinafter set forth,a nonexclusive perpetual easement over, under, along, across, and through the following described real property("Property" herein) in King County,Washington: THAT PORTION OF GOVERNMENT LOT 6 IN SECTION 27, TOWNSHIP 21 NORTH, RANGE 5 E.W.M.,DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF GOVERNMENT LOT 6, SECTION 27, TOWNSHIP 21 NORTH, RANGE 5 E.W.M.; THENCE SOUTH 140.00 FEET; THENCE SOUTH 57°13'00"EAST 312.40 FEET;THENCE NORTH 45°43'00"EAST 352.119 FEET, MORE OR LESS, TO THE STATE ROAD NO. 5; THENCE NORTH 4414'00" WEST ALONG SAID STATE ROAD 90.00 FEET, MORE OR LESS, TO THE NORTH LINE OF SAID GOVERNMENT LOT; THENCE NORTH 89°44'52" WEST, ALONG SAID NORTH LINE 460.00 FEET,MORE OR LESS,TO THE POINT OF BEGINNING. Except as may be otherwise set forth herein Grantee's rights shall be exercised upon that portion of the Property Easement Area" herein)described as follows: SEE EXHIBITS "A"AND "B"ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOF. 1. Purpose. Grantee shall have the right to use the Easement Area to construct, operate, maintain, repair, replace, improve, remove, and enlarge one or more utility systems for purposes of transmission, distribution and sale of electricity. Such systems may include, but are not limited to: Underground facilities. Conduits, lines, cables, vaults, switches and transformers for electricity; fiber optic cable and other lines, cables and facilities for communications; semi-buried or ground- mounted facilities and pads, manholes, meters, fixtures, attachments and any and all other facilities or appurtenances necessary or convenient to any or all of the foregoing. Following the initial construction of all or a portion of its systems, Grantee may, from time to time, construct such additional facilities as it may require for such systems. Grantee shall have the right of access to the Easement Area over and across the Property to enable Grantee to exercise its rights hereunder. Grantee shall compensate Grantor for any damage to the Property caused by the exercise of such right of access by Grantee. 2. Easement Area Clearing and Maintenance. Grantee shall have the right to cut, remove and dispose of any and all brush, trees or other vegetation in the Easement Area. Grantee shall also have the right to control, on a continuing basis and by any prudent and reasonable means, the establishment and growth of brush, trees or other vegetation in the Easement Area. 3. Grantor's Use of Easement Area. Grantor reserves the right to use the Easement Area for any purpose not inconsistent with the rights herein granted, provided, however, Grantor shall not construct or maintain any buildings, structures or other objects on the Easement Area and Grantor shall do no blasting within 300 feet of Grantee's facilities without Grantee's prior written consent. 4. Indemnity. Grantee agrees to indemnify Grantor from and against liability incurred by Grantor as a result of Grantee's negligence in the exercise of the rights herein granted to Grantee, but nothing herein shall require Grantee to indemnify Grantor for that portion of any such liability attributable to the negligence of Grantor or the negligence of others. 5. Abandonment. The rights herein granted shall continue until such time as Grantee ceases to use the Easement Area for a period of five (5) successive years, in which event, this easement shall terminate and all rights ACADEMY BOOST PUMP STATION UG Electric 11/1998 WO#105065489/RW-083323 Page 1 of 4 DI.F Page 217 of 252 hereunder, and any improvements remaining in the Easement Area, shall revert to or otherwise become the property of Grantor; provided, however,that no abandonment shall be deemed to have occurred by reason of Grantee's failure to initially install its systems on the Easement Area within any period of time from the date hereof. 6. Successors and Assigns. Grantee shall have the right to assign, apportion or otherwise transfer any or all of its rights, benefits, privileges and interests arising in and under this easement. Without limiting the generality of the foregoing,the rights and obligations of the parties shall inure to the benefit of and be binding upon their respective successors and assigns. DATED this day of 2013. GRANTOR: CITY OF AUBURN,a Washington municipal corporation BY: ITS: STATE OF WASHINGTON ) SS COUNTY OF On this day of 2013, before me,the undersigned, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared to me known to be the person(s)who signed as of CITY OF AUBURN,the Washington municipal corporation that executed the within and foregoing instrument, and acknowledged said instrument to be free and voluntary act and deed and the free and voluntary act and deed of said Washington municipal corporation for the uses and purposes therein mentioned; and on oath stated that was authorized to execute the said instrument on behalf of said a Washington municipal corporation. IN WITNESS WHEREOF I have hereunto set my hand and official seal the day and year first above written. Signature of Notary) Print or stamp name of Notary) NOTARY PUBLIC in and for the State of Washington, residing at My Appointment Expires: Notary seal,text and all notations must be inside 1°margins ACADEMY BOOST PUMP STATION UG Electric 11/1998 WO#105065489/RW-083323 Page 2 of 4 DI.F Page 218 of 252 EXHIBIT"A" PUGET SOUND POWER EASEMENT That portion of Government Lot 61n the Southwest quarter of Section 27,Township 21 North, Range 5 East of the Willamette Meridian,Lin King County,Washington,said portion being an-easement 10.0 feet in width lying 5.0 feet on both sides of the following described centerline: Commencing:at the Southwest corner of Lot A_(Westerly Portion)of Auburn Boundaryiine Adjustment 8LA06-0005 as recorded under recording number'20070626900013, records of King County,WA,said southwest:corner being identified as the West Quarter corner of Section 27,Township 21 North,Range 5 East of'the Willamette Meridian and marked'by a concrete monument with a2"brassie'with"X" according to said BLA06-0005; Thence S 880 42' 13"E,440.01 feet along the south line.of said;Lot A(Westerly Portion)to'.the southwesterly margin of Auburn Way South,.also known as State Highway 164;. Thence S 450 37'27" E,78.71.feet along the said southwesterly margin of Auburn Way South,also known-as State Highway no.,164,to the True Point of Beginning; Thence S 440 55'29."W,58.33 feet; Thence W860 43'07"W,15.11 feet;, Thence N 730 47'33"W,19.52 feet; Thence N.856 03'11"W,55.49 feet; Thence'N 710 43'4b"W,105.66 feet; Thence N,87°.02'22"W,55.70 feet; Thence S 780 30'48"W,101.35 feet to the terminus of the Easement. The sidelines of this easementare to be shortened or lengthened so as to intersect in themselves and terminate at the southwesterly margin of Auburn Way South;State Highway 164. This easement contains.4129 square feet,(0.095 Acres)more or less. R gb WAS*"-. i,} S Ny i i a 22084 O:\SU CTRVEY\P901ES\CP0909-Lakeland&Academy'Reservolrs\Academy Booster PS\Const\Exhlblt A PSE Ease n o F`td" 9Fa 9T0A J t2Z'203 4'AL L AtS 5 ACADEMY BOOST PUMP STATION UG Electric 11/1998 WO#105065489/RW-083323 Page 3 of 4 DI.F Page 219 of 252 mHm2XW zOaU) M n NM00O aU)O m ( Lo U( 0 U 501 O W O O W Tt rn O Q ia DI.F Page 220 of 252 BLA OB0005 PORTION) qGb 20070326900013 dBLMCone. man, W/ 3" brass and "X" SOUTH LINE OF LOT A y West j Corner, Section 27, Township 21 WESTERLY PORTION) S'O 6 North, Range 5 East W.M.OF BIA 06-0005 h S 88'42'13" E 440.01' rs+ Commencing 7TruePointofssJ g Point Conc. Beginning Centerline man. W/ 2" NEV FLOWWETER Easement contains of Easement PUMP 4129 Sq. Feet West o Corner, g brass and BUADINa FLe- 1 ! 0.095 Acre J- N 7347'33"WwSection27, LTownship21t- 19.52' a North, Range 5 f 1u! N 87'02'22'W /`` N 86'5'07"t%/b East W.M. Per 5 78'30'48"W 55.70' bo Ros. 101.35' a No.20070826900013 Z andm N 71'43'4 "W J9408019007705.66 S 44'55'7,9"W op n 58.33 m N 85'03111"W 55.49' W o o 00 04 ca p oos Reference Material:- P4LeL Z ROS No. 20070626900013 ROS No. 9408019007 NORTH F N.T.S. C MTHISDRAWINGISTOACCOMPANYTHELEGALDESCRIPTIONFORTHEcPSEEASEMENTANDDOESNOTREPRESENTABOUNDARYSURVEYo En 0' CITY OF 1*EXHIBIT"B" MAP PROJECT NUMBER:CP0909 r'0, CITY OF AUBURN PSE EASEMENT 04122/2013 m v PUBLIC WORKS DEPARTMENT CITY OF AUBURN ACADEMY RESERVOIR SITE SCALE:N.T.S.c o wWASHINGTON King County Tax Parcel 272105-9106 DRAWN BY:BLM w w o Q W`rn tea DI.F Page 221 of 252 ACADEMY BOOST PUMP STATION UG Electric 11/1998 WO#105065489 / RW-083323 Page 1 of 4 RETURN ADDRESS: Puget Sound Energy, Inc. Attn: R/W Department (HMP) PO Box 90868 / EST-06W Bellevue, WA 98009 EASEMENT REFERENCE #: GRANTOR: CITY OF AUBURN, a Washington municipal corporation GRANTEE: PUGET SOUND ENERGY, INC. SHORT LEGAL: SW27-21N-05E ASSESSOR’S PROPERTY TAX PARCEL: 272105-9106 For and in consideration of One Dollar ($1.00) and other valuable consideration in hand paid, CITY OF AUBURN, a Washington municipal corporation (“Grantor" herein), hereby conveys and warrants to PUGET SOUND ENERGY, INC., a Washington Corporation ("Grantee" herein), for the purposes hereinafter set forth, a nonexclusive perpetual easement over, under, along, across, and through the following described real property ("Property" herein) in King County, Washington: THAT PORTION OF GOVERNMENT LOT 6 IN SECTION 27, TOWNSHIP 21 NORTH, RANGE 5 E.W.M., DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF GOVERNMENT LOT 6, SECTION 27, TOWNSHIP 21 NORTH, RANGE 5 E.W.M.; THENCE SOUTH 140.00 FEET; THENCE SOUTH 57º13'00" EAST 312.40 FEET; THENCE NORTH 45º43'00" EAST 352.119 FEET, MORE OR LESS, TO THE STATE ROAD NO. 5; THENCE NORTH 44º14'00" WEST ALONG SAID STATE ROAD 90.00 FEET, MORE OR LESS, TO THE NORTH LINE OF SAID GOVERNMENT LOT; THENCE NORTH 89º44'52" WEST, ALONG SAID NORTH LINE 460.00 FEET, MORE OR LESS, TO THE POINT OF BEGINNING. Except as may be otherwise set forth herein Grantee's rights shall be exercised upon that portion of the Property ("Easement Area" herein) described as follows: SEE EXHIBITS “A” AND “B” ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOF. 1. Purpose. Grantee shall have the right to use the Easement Area to construct, operate, maintain, repair, replace, improve, remove, and enlarge one or more utility systems for purposes of transmission, distribution and sale of electricity. Such systems may include, but are not limited to: Underground facilities. Conduits, lines, cables, vaults, switches and transformers for electricity; fiber optic cable and other lines, cables and facilities for communications; semi-buried or ground- mounted facilities and pads, manholes, meters, fixtures, attachments and any and all other facilities or appurtenances necessary or convenient to any or all of the foregoing. Following the initial construction of all or a portion of its systems, Grantee may, from time to time, construct such additional facilities as it may require for such systems. Grantee shall have the right of access to the Easement Area over and across the Property to enable Grantee to exercise its rights hereunder. Grantee shall compensate Grantor for any damage to the Property caused by the exercise of such right of access by Grantee. 2. Easement Area Clearing and Maintenance. Grantee shall have the right to cut, remove and dispose of any and all brush, trees or other vegetation in the Easement Area. Grantee shall also have the right to control, on a continuing basis and by any prudent and reasonable means, the establishment and growth of brush, trees or other vegetation in the Easement Area. 3. Grantor's Use of Easement Area. Grantor reserves the right to use the Easement Area for any purpose not inconsistent with the rights herein granted, provided, however, Grantor shall not construct or maintain any buildings, structures or other objects on the Easement Area and Grantor shall do no blasting within 300 feet of Grantee's facilities without Grantee's prior written consent. 4. Indemnity. Grantee agrees to indemnify Grantor from and against liability incurred by Grantor as a result of Grantee’s negligence in the exercise of the rights herein granted to Grantee, but nothing herein shall require Grantee to indemnify Grantor for that portion of any such liability attributable to the negligence of Grantor or the negligence of others. 5. Abandonment. The rights herein granted shall continue until such time as Grantee ceases to use the Easement Area for a period of five (5) successive years, in which event, this easement shall terminate and all rights DI.F Page 222 of 252 ACADEMY BOOST PUMP STATION UG Electric 11/1998 WO#105065489 / RW-083323 Page 2 of 4 hereunder, and any improvements remaining in the Easement Area, shall revert to or otherwise become the property of Grantor; provided, however, that no abandonment shall be deemed to have occurred by reason of Grantee’s failure to initially install its systems on the Easement Area within any period of time from the date hereof. 6. Successors and Assigns. Grantee shall have the right to assign, apportion or otherwise transfer any or all of its rights, benefits, privileges and interests arising in and under this easement. Without limiting the generality of the foregoing, the rights and obligations of the parties shall inure to the benefit of and be binding upon their respective successors and assigns. DATED this _________ day of _______________________________, 2013. GRANTOR: CITY OF AUBURN, a Washington municipal corporation BY: ________________________________ ITS: STATE OF WASHINGTON ) ) SS COUNTY OF ___________ ) On this ____________ day of __________________________________, 2013, before me, the undersigned, a Notary Public in and for the State of Washington, duly commissioned and sworn, personally appeared _______________________________________________________, to me known to be the person(s) who signed as _________________________________________, of CITY OF AUBURN, the Washington municipal corporation that executed the within and foregoing instrument, and acknowledged said instrument to be ________ free and voluntary act and deed and the free and voluntary act and deed of said Washington municipal corporation for the uses and purposes therein mentioned; and on oath stated that ________ was authorized to execute the said instrument on behalf of said a Washington municipal corporation. IN WITNESS WHEREOF I have hereunto set my hand and official seal the day and year first above written. __________________________________________________ (Signature of Notary) __________________________________________________ (Print or stamp name of Notary) NOTARY PUBLIC in and for the State of Washington, residing at ________________________________________________ My Appointment Expires: ______________________________ Notary seal, text and all notations must be inside 1” margins DI.F Page 223 of 252 ACADEMY BOOST PUMP STATION UG Electric 11/1998 WO#105065489 / RW-083323 Page 3 of 4 DI.F Page 224 of 252 ACADEMY BOOST PUMP STATION UG Electric 11/1998 WO#105065489 / RW-083323 Page 4 of 4 EXHIBIT “B” DI.F Page 225 of 252 i OTBtA O6-0005PORTION\ 9 bG' i20070326900013 Oil a BLM Cana. man. W/ 3" brow and "X" SOUTH UNE OF LOT a S West} Comer, Secton 27, Township 21 WESTERLY PORTION)O`Y North, Range 5 East W.M.Gj S 88.42'13" E 440,01' rS,A Commencing True Point of Point Conc. g 3 Beginning Center line K FOWN1 Ea n co ains of Easementon. W/ 2 4129 Sq. Fe brass and 'x"UM 0.095 Acre J West j Comer, N 73'4.52' W W Section 27, 19.52' Township 21 N 854.3 WNorth, Range 5 f N 87'02'2?'W /. 15.11' /bEast Per S 7530'48"W J 55.70 Z No.20070626900013 0] and aw¢ N 71 `"W S 44'55'.79'W 9408019007 pipe 58,33 f- RR N 65'03'11"W m 55.49' W spry Q ea zoReferenceMaterial: ROS No. 20070626900013 ROS No. 9408019007 NORTH N N.T.S. o_ THIS DRAWING IS TO ACCOMPANY THE LEGAL DESCRIPTION FOR THE j o PSE EASEMENT AND DOES NOT REPRESENT A BOUNDARY SURVEY F EXHIBIT"B" MAP PROJECTNUMBER:CP0909 O r ql ctrror _./' ` CITY OF AUBURN PSE EASEMENT 04=013 m- PUBLIC WORKS DEPARTMENT CITY OF AUBURN ACADEMY RESERVOIR SITE SCALE:N.T.S. WASHINGTON King County Tax Parcel 272105-9106 DRAWN BY:BLM o m aW Q IL DI.F Page 226 of 252 32ND ST SE PSE Easement Location g( S_ a 33RD-ST4 IL RD I ow. s w r i Project Site 0 F 35TH WAY SE l.. _ °° AUBURN u"+War SE ARM h a ° Project Sites 4 s OF AUBURN Academy Booster Pump Station Project a MapWASHINGTONGeneralVicinity, Project Limits, and PSE Easement Location Mf Not to Scale DI.F Page 227 of 252 AGENDA BILL APPROVAL FORM Agenda Subject: Public Works Consultant Agreement AG-C-431 Date: April 17, 2013 Department: Public Works Attachments: Scope of Work Spread Sheets Budget Impact: $124,080.00 Administrative Recommendation: Council grant permission to enter into Consultant Agreement No. AG-C-431 with FCS Group, Inc. for the Water, Sewer, and Stormwater Cost of Service Rate and Charge Study. Background Summary: Background Summary: The study includes a cost of service analysis and system development charge (SDC) review. Cost of Service looks at utility rate structures in relation to customer equity. The SDC review will evaluate the adequacy of SDC to fund capacity related capital projects. The following summarizes major work activities performed during the City of Auburn’s Water, Sewer, and Stormwater Cost of Service Rate and Charge Study. Note that the following also includes optional tasks that may be performed. Model Development Utilizing the cost of service/rate design modules developed for the City during the 2010 rate studies, revenue requirement transition worksheets will be created to incorporate the pertinent line item detail for each utility from the City’s current combined financial models. Retail Cost of Service Analysis The cost of service analysis provides a defensible basis for assigning “cost shares” and establishing “equity” for utility customers based on their unique demands placed on the systems. Retail Rate Structure Evaluation Review and analyze the current utility retail rate structures. Recommend rate structure modifications reflective of cost-of-service findings and policy objectives for rate stability, customer equity, efficiency of use, and administrative practicality. AUBURN * MORE THAN YOU IMAGINEDDI.G Page 228 of 252 System Development Charge Update Conduct the technical analysis necessary to update water, sewer, and stormwater SDCs using the methodology developed for the 2010 rate and charge study. Optional Study Tasks SDC White Paper Craft and submit a white paper addressing general SDC background, philosophy, and alternative methodologies commonly used in the industry and in compliance with Washington State legal precedence. Wholesale Cost of Service / Rate Analysis Update wholesale revenue requirements and resulting rates over the study period. The analysis will be consistent with wholesale service agreements / service requirements, incorporating existing conditions and City policy direction. Braunwood Cost of Service / Rate Analysis We will perform a separate cost of service analysis to determine the actual cost of servicing this system and establish a separate schedule of rates for this system to be financially self-supporting, inclusive of the cost of maintaining and replacing its capital infrastructure. Project Schedule SDC Review - Complete Early 3rd Quarter 2013 Cost of Service Analysis - Complete Late 4th Quarter 2013 Project Cost Summary Base Study: $94,380.00 Optional Tasks: $29,700.00 Total: $124,080.00 Reviewed by Council Committees: Finance, Public Works Councilmember:Wagner Staff:Dowdy Meeting Date:May 6, 2013 Item Number:DI.G AUBURN * MORE THAN YOU IMAGINEDDI.G Page 229 of 252 Page 1 Exhibit A Scope of Work City of Auburn Water, Sewer, and Stormwater Cost of Service / Rate and SDC Study The following Scope of Work (SOW) identifies the activities that FCS GROUP will perform for the City of Auburn’s Water, Sewer, and Stormwater Cost of Service Rate and Charge Study. Note that the SOW includes baseline study tasks and optional tasks for the City’s consideration. Note that the baseline study tasks do not include review of wholesale rates. Wholesale revenues would be assumed at existing levels, consistent with utility-wide retail rate adjustments, or adjusted based on a cost escalation factor defined by the City. A. BASELINE STUDY TASKS Task A-1: Data Collection / Kick-off Meeting Attend a kick-off meeting with the City staff to introduce the project team, discuss key issues and objectives, and review readily available information. In particular, any customer equity concerns will be discussed that could result in revisions to cost allocation methodologies and/or revised rate structures. Provide a written data request list to the City in advance of the kick-off meeting. Review, analyze, and validate data as necessary for use in conducting the technical analyses. Follow up with City staff (via telephone / email) for any additional items or explanations as necessary. Task A-2: Spreadsheet Model Development Utilizing the cost of service/rate design modules developed for the City during the 2010 rate studies, revenue requirement transition worksheets will be created to incorporate the pertinent line item detail for each utility from the City’s current combined financial models. This will include sections for the detailed line item O&M expenditures and the cashflow “test page” to include other expenditures, non-rate revenues, revenues under existing rates, and rate revenues incorporating proposed rate adjustments. Additional detail and analysis will likely be required from that included in the revenue requirement forecasts or overall rate adjustments proposed in the City’s model in order to separate retail and wholesale revenues, revenue requirements and rate adjustments. Update the models to reflect current plant, customer, and operational data, as well as current cost of service / rate structure policy goals for each utility. Separate models will be provided for each utility. Task A-3: Retail Cost of Service Analysis The cost of service analysis provides a defensible basis for assigning “cost shares” and establishing “equity” for utility customers based on their unique demands placed on the systems. Detailed customer billing analyses and cost allocations will be performed for each utility. Cost allocations for the stormwater utility will be used to evaluate potential revisions to credit policies, if warranted. This task will include the following: A Customer Statistics Analysis to evaluate individual customer data including: number of accounts, meter size, equivalent service units and water usage patterns (annual use, winter period use, and summer use). Summarize customer statistics to determine if the current grouping of customers for each utility remains appropriate and for subsequent use in developing rate structures. DI.G Page 230 of 252 Page 2 A “Price-Out” of Rate Revenue by Customer Class under Existing Rates to validate the underlying customer data set for use in assessing cost of service shifts and designing rate structures. This is a critical process in a cost of service rate study to provide the baseline for analyzing the current distribution of costs by customer class in comparison to any indicated shifts in the distribution of costs resulting from the cost of service analysis. Apply prevailing rates to the customer statistics and calculate revenues by customer class. These calculated revenues are tested against actual reported revenues by customer class to determine if the underlying data set is valid. Depending on the initial outcome, this could include follow up with City staff to determine potential reasons for any significant discrepancies before moving forward with rate design. A Functional Allocation of System Assets and Expenses to provide the baseline for assigning costs to customer classes. Review historical asset records and classify plant investment by major categories. For water, major categories include supply/treatment, storage, transmission/distribution, meters & services, hydrants, customer, and general plant. For sewer, major categories include customer, collection, and general plant. Treatment service is provided by King County Metro. Assign categorized plant investment to functional cost components using system design criteria. For water, functional service components include customer, base demand, peak demand, and fire protection. For sewer, functional service components include customer and flow. Stormwater costs will be allocated to “base” and “use” components. All customers will be assigned the base costs, while “use” costs will define credits. A Distribution of Costs to Customer Classes using the results of the customer billing analysis and the functional cost allocation process. For each utility, allocate system costs to customer classes in proportion to use/demand. Derive class of service unit costs for use in designing rate structure components (further discussed in Task 5. A Phase-in Strategy to Meet Customer Class Cost of Service should study results indicate significant cost shifts amongst customer classes within each utility. This would involve developing strategies to move customer classes to indicated cost of service over a 3 to 5-year period, while ensuring adequate overall revenue generation for each utility. Task A-4: Fire Protection Cost Removal from Water Rates Identify and remove fire protection costs from water rates in compliance with the Washington Supreme Court ruling (Lane v. Seattle). In its ruling the Court defines public fire protection as a general government service that cannot be funded through water rates. The cost of service analysis for the water utility will facilitate compliance with the Lane verdict. Working with the current water system plan, determine the portion of the water system’s operation attributable to the provision of fire protection and remove those costs in the calculation of updated water rates. Work with the City to establish policy objectives and potential strategies for the recovery of fire protection costs through other means. The Court upheld “a solution” that an increase to the utility tax on the water utility to recover those costs is valid and within statutory authority. Alternatively, a direct payment from the General Fund to the water utility could be made. Task A-5: Retail Rate Structure Evaluation Review and analyze the current utility retail rate structures. Recommend rate structure modifications reflective of cost-of-service findings and policy objectives for rate stability, customer equity, efficiency of use, and administrative practicality. Evaluate and demonstrate the ability of the resulting rates to generate the projected and required revenues by testing rates against composite system customer demands. Identify revenues to be generated from the fixed and volume-based components of the rate structure to provide for revenue stability. Prepare sample single-family residential (SFR) and non-SFR bills under existing and proposed rates. Conduct a survey of sample DI.G Page 231 of 252 Page 3 bills for up to five (5) neighboring jurisdiction’s for the the single family residential class. The budget provides for up to 2 rate structure options for each utility, including seasonal rates for water utility non-SFR customers. Task A-6: System Development Charge Update Conduct the technical analysis necessary to update water, sewer, and stormwater SDCs using the methodology developed for the 2010 rate and charge study. This methodology incorporates existing plant in service (with allowable adjustments), plus future capital projects to upgrade or expand the systems. Replacements projects are excluded from the calculation. Incorporate current and planned system investment and system capacity and calculate the maximum allowable SDC per customer equivalent. Update the schedule of charges for each utility system. Conduct a survey of up to five (5) neighboring jurisdictions to compare the level of residential (or equivalent customer) SDCs. If the City chooses to include the optional SDC white paper task (Task B-1) and an alternative methodology is selected, charges will be developed based on the selected methodology. Task A-7: Meetings & Presentations Prepare materials and attend the following meetings to review interim findings, obtain policy direction, and present draft and final study results. In addition to kick-off meeting described in Task 1, the following review meetings are anticipated: Up to two (2) meetings with City staff to review interim finding and receive policy direction. Up to two (2) meetings with the Public Works Committee and/or other committees to review draft results and receive policy direction prior to the Council presentation. Up to two (2) meetings with City Council to review draft and final study results. Task A-8: Documentation Prepare/submit a study report summarizing major assumptions, findings and study recommendations for each utility. A draft will be provided in electronic format for City staff review and comment. A final report will be delivered in hard copy and electronic format. The supporting spreadsheet analyses for each utility will be included as technical appendices. Task A-9: Project Administration / Management Perform miscellaneous project set up activities, work paper documentation, internal scheduling / workload planning, invoicing, ongoing client correspondence, and other miscellaneous administrative / project management activities throughout the study. B. OPTIONAL STUDY TASKS Task B-1: SDC White Paper Craft and submit a white paper addressing general SDC background, philosophy, and alternative methodologies commonly used in the industry and in compliance with Washington State legal precedence. This evaluation will include a discussion of general purpose; delineation of alternatives; allowable costs and adjustments; system capacity/customer base; analytical components; data needs; and applicability. We will also document alternatives related to the structure of charges for the utility systems, such as meter size, sewer flow, impervious surface area, etc. This evaluation will also address administrative and procedural topics related to the SDCs that take into account the City’s current practices, experiences and requirements. We will expand the SDC survey discussed in the baseline study (Task A-6) to include additional research on methodology, structure, and credit policies. DI.G Page 232 of 252 Page 4 This background material will highlight and structure key issues related to SDC policy and methods to assist the City in selecting the preferred method for calculating updated SDCs for each utility system. We do not anticipate the need for an additional meeting to review the paper with City staff, but could accommodate discussion via teleconference and/or combine with meetings identified in the baseline study tasks. Task B-2: Wholesale Cost of Service / Rate Analysis Update wholesale revenue requirements and resulting rates over the study period. The analysis will be consistent with wholesale service agreements / service requirements, incorporating existing conditions and City policy direction. Review existing wholesale agreements, past wholesale rate studies, and/or other available information relevant to the assignment of infrastructure and utility costs to wholesale customers. Results of the wholesale rate analysis will be incorporated into the retail revenue requirement in the baseline study. Document study results either in a separate technical memorandum or incorporated into the baseline study report, whichever the City prefers. Attend up to two (2) meetings to review results with City staff and/or wholesale representatives if desired. We do not anticipate the need for a separate presentation of results to City Council, but rather to accommodate this within the Council presentations identified in the baseline study tasks. Task B-3: Braunwood Cost of Service / Rate Analysis Braunwood is a small City-owned satellite system located within the City limits but serviced by its own well. Other facilities include a pump station, a small reservoir, and a water treatment/chlorination facility. The system is fully self-contained and is not connected to the City’s main water system. There are approximately 15 connections residing on large lots. The City charges these customers the inside-City rates. We will perform a separate cost of service analysis to determine the actual cost of servicing this system and establish a separate schedule of rates for this system to be financially self-supporting, inclusive of the cost of maintaining and replacing its capital infrastructure. At a minimum this will include review of customer data (meter size, water usage), applicable fixed assets, historical and budgeted operating costs, identified capital needs, and incorporation of financial policies consistent with the City’s main water system (e.g., cash reserve targets, system reinvestment funding, debt coverage, etc.). This will also include discussion with appropriate City staff to estimate the level of effort required to support this system. Document study results either in a separate technical memorandum or incorporated into the baseline study report, whichever the City prefers. Attend one (1) meeting to review results with City staff. We do not anticipate the need for a separate presentation of results to City Council, but rather to accommodate this within the Council presentations identified in the baseline study tasks. DI.G Page 233 of 252 Page 5 Exhibit B Fee Schedule City of Auburn Water, Sewer, and Stormwater Cost of Service / Rate Study The Exhibit below outlines the current hourly rates, estimated labor hours, cost per task and total fee for the project. Consultant Hours Total PrincipalTech. Adv.AnalystAdmin.EstiamtedExpenses (a)Labor Task Johnson Various Shirley Support Hours Budget Hourly Billing Rates:$225$225$120$75 A. Baseline Study Tasks Task 1 - Data Collection / Kick-off Meeting [1 mtg]16 34 50 7,680$ Task 2 - Spreadsheet Model Development8 40 48 6,600$ Task 3 - Cost of Service Analysis 20 4 112 136 18,840$ Task 4 - Fire Protection Cost Removal from Water Rates8 24 32 4,680$ Task 5 - Rate Structure Evaluation18 4 48 70 10,710$ Task 6 - SDC Update 8 48 56 7,560$ Task 6 - Meetings & Presentations [6 mtgs]42 54 4 100 16,230$ Task 7 - Documentation 16 2 64 8 90 12,330$ Task 8 - Project Administration / Management24 8 4 36 6,660$ Subtotal Baseline Study Tasks 160 10 432 16 618 3,090$ 94,380$ B. Optional Study Tasks Task 1 - SDC White Paper 8 2 48 1 59 295$ 8,380$ Task 2 - Wholesale Rate Update 16 4 60 80 400$ 12,100$ Task 3 - Braunwood Rate Analysis 10 4 48 62 310$ 9,220$ Subtotal Optional Study Tasks 34 10 156 1 201 1,005$ 29,700$ Total Study 194 20 588 17 819 4,095$ 124,080$ (a) $5.00 per labor hour technology charge to cover overhead for IT systems,computers, communication devices and connectivity. DIRECT EXPENSES We will waive mileage expense for this study. For any client-requested extraordinary expenses, specific terms will be established prior to expenditure and billing. DI.G Page 234 of 252 Page 6 Exhibit C Project Schedule City of Auburn Water, Sewer, and Stormwater Cost of Service / Rate and SDC Study Completion of the Cost of Service / Rate and SDC Study will be as follows: Early 3rd Quarter: Completion of Tasks A6 (System Development Charge update) and B-1 (System Development Charge white paper). End of 2013: Completion of remaining project Tasks including presentation of technical findings/conclusions/recommendations to City. End of 1st Quarter 2014: Delivery of written reports and documentation (Task A7). DI.G Page 235 of 252 Ubliges("Water,Sewer,Storm)Costof Service(COS)Suggestions,Rich Wagner.January 21,2013 1)Considerwhether the consumptlon rate'breaks'in this 1998 COS study are appropriate. 2)Compare recommended rates to current rates as done In this 1998 COS study(per month$difference and%difference) C3)Include Wholesale=tamers City Of Atiburrt Water Utility 4)Consider whether Boeing is the only large customer that needs to be highlighted. Y TwN 1998 RectimnmrtdedCost Of Senice Rates Cornpared With Existing Rate StrucWm' 19870103t* $to etc 11 to 21 to 31 to 41 to 51 to 7510 101 to 201 to 301 to SOS to 100)to 2M to U mtbcr ofAxonwaloroonsurmOm,ccXnaonn, z s g PR so a so 79 too 2204 2M w- L 20DO 2w M ]o4 20357 amomers 91e•Fmnily c stonwa 467 1.431 1 2199 2.819 264 65 11 13 6 0 0 0 0 0 0 2 0.o twith looks not Inemded 8.791BaseVdumo 9dSUM Fadn 5615 $9.66 S8A7 430AS $11.37 413.35 $19,95 626.55 $33.15 53975 55625 47275 79980p4On ;05 $9Ia9 $&IS $1020 VIM $13.65 420.55 $27.45 93435 $4125 $59.90 575,75 St71N>rarKO $046 $0.15 $021 $0.30 50.60 $0.90 5120 31.SO 4225 $%Do D1Hemea 0.796 I'M 1.896 22% 3.0% 3AW 3.6% 3.8% 4.0% 41%- ttWG•FamDyCoAmnaa 11 _ 4 5 14 155 171 97 43 88 63 79 25 17 7 ABasevowme Uhtbg Relos$ 12.75 S OSS $14,05 516.00 317.30 $1925 1=75 $3225 53615 545.25 661,50 $MS 51 4275 $207.75 S331.75 $66275 51.31275 9326275 19940p5on $ 1275 3 072 $14.19 51635 517.79 $19.95 WAS $34,35 $4155 548.75 $88.79 $6475 3156.75 3226.75 $37275 478275$1.45275 53,612.75 Dwerowe 50.14 50.35 $OAS $0670 81.40 $210 $2.60 53.50 $525 $7.00 $14.00 $21.00 MOO 570.00 $140.00 9350.00Defteeaao1.0% 22% 2.e% 3.6% SA% 6596 72% 7.7% &5% 9.0% 95% 10.1% 10.496 20.9% 10.7% 10.7% comm=19 customers VoW me 113 112 57 06 166 97 39 49 . 32 52 18 10 6 •2-1 •1 510Brio EK%IWng Robs S 1275 3 074 31423 $16A5 $17.99 520.15 WM $3495 54235 549.75 S6d75 $86.76 5160.75 3234.75 $98275 5752.75 61AM75 5$,7127519960paonS1275 $ O.St $1437 $16.80 $1 3.42 520.65 S289$ $37.05 WAS 55325 57350 $9375 $17476 $255.75 3417.75 $32275$1.06275 34,062,75 Di=ems 40.14 5035 WAS 50.70 S1AO 5210 5280 53.50 $523 47.00 574.00 521.00 53500 570.00 S1404D $MAC Difloranw 1.0% 21% 27% 9.5% 5.1% &096 8.6% 7.0% 7.7% &t% 8.7% 8.9% 9.1% 9.3% 9.4% 9.4% 5brd92etunng6ndusa7ol Customers 5 0 2 1 5 3 3 2 •a 5 2 6 5 Soaing Irg Boeing 43BaseVoilew 8dsting Fiat os$ 1223 $ 0.74 04.23 17.63 SMIS 527.65 53435 54235 449.75 seez $8&75 3234.75 536275 575275 53.934.01 $&10&85 515,076.93199BOptiemS1275S078 $14.21 51821 S20S5 $2835 $96.15 =SS $51.79 MIS $90.75 246.75 $40275 $79275 94,14397$8.565.95$15,591.21 Dtfawwo Moe 5028 30.40 $0.80 $120 81.60 $2.00 $3A0 $4,00 57200 $20.00 540.OD 321196 S437.6o 3814$8 7.6% 20% 29% 5.496 3.6% 4.096 4A% 4.6% St% 52% 53% SA% BA% 54% IRtgauorr cuwarfma YOWmO 32 11 7 12 16 14 4 8 7 6 S 4 2 1 13713asO gdsdng Rates 8 625 $ 1.10 $aAS $11.75 $13.95 M25 SM25 53925 55025 $61.25 SSVS $11625 522624 $33626 655615 51.106.25$2.206.25lawOptionS6.8 S 1.15 S&51 $12.90 $14.16 $17.55 328.85 $40.15 $51AS 56275 $91.00 $11925 $23225 $345.25 $6712.5 S1.13M S2,266?5 DNf4roneo $048 30.15 $021 $0.3D $0.60 $0.90 $120 $1.50 $2Z $3.0 $6.00. 1&00 $15.00 MOO $60.00Dlffonnco0.7% 1.3% 1S% 1.7% 21% 23% 2A% 2A9L 25•L 2674 27% 27% 27% 27% 27% SohodsCaskon 3 1 2 2 3 1 4 6 1 2 2 6 3 3 4 '2• aBaseYOdlrne Edstftnates $ 1276 $ OSO $t4.15 $1625 $17.65 $19.75 $26M $33.75 540.73 $47.75 56525 $82.75 81SL75 SM75 536275 571275$1,4127519980pdan $ 1275 $ 078 31421 Ste.65 11821 S20.S5 $2635 $36.15 $43.95 $51.75 $7126 $90.75 5168.75 3249.75 $40275 $782.75 57,57275 S mumeaft $0.16 UAD 5056 $0.80 $1.60 SZ40 $320 $4.DO 5800 MOO $19.00 $2400 $40.00 $80.00 $160.0007re1tJrrm1.7% 25% 32% 4.17. 8,07. 7.1% 72% BA% 92% 9.7% 10.9% 10.8% 11A% 112% 113Y. City customers Elmo Y0lruno 3 0 3 1 6 2 4 f 7 21 Odsting Rues 3 1275 $ 096 .$144T 19A7 52235 STIAS $41.55 Sm.15 204.75 WM731996Option $ 1275 $ 1.06 . $1427 420.17 $7335 $33.95 840.55 $55.15 22415 51,072.75 S Dwwonce $020 0.70 S140 4200 $300 •$4,00 MOO sl MOODWererm1AY. 3.696 7-n% 7.8% 94% 102% I, DI.G Page 236 of 252 UOUeS('Water,Sewer.Storm)Cost of Service(COS)Suggestions,Rids Wagner,January 21,2013 1)Shaw'phase4rf of cost 2110cations and rate d7anges over 3 years as below. 2)Provide detailed basis of'Service Share detem7ination(e.g.number of aceo7mts.consumption peraccount dassifk:5tion,etc.) 3)Show Fire Flow cost but do not include in calculations of rates per Supreme Court derision maldng fire flow a general fund expense. w-, co=ot sorvs<a 4)Provide components of Commodity Cost(e.g.eleclric',ity,malrlt 7ance,salaries&benefits,consumable materials,etc.) cac2 sltxa eY ciu m Claaa 5)For each classification,provide data columns on assessed property value,uti ity capital a0ocation,consumption volufrte,etc.) COnorn7 eralrgt 4t AdfnkL Urtw Colbctl°n R94 Ftro Flaw Cotttm. CommOd. 5'onSe17AcoCateRd9. CO=Flow I SO=Or=l PtakCottaApp pock T0ta7 Total CUST6r4ER C1J4SSIflCAT1pN4 5162,478 SMrO S7OS 461 aro 5761.065 Sharo 53265.124 Ss" 57.0.85799 Spar° 79DAW Sh 56170840 Fam9yRraecntial 6.170,85582327+ 133,747 $1.71% 86.935 $9,72% 454.481 25.56%7 fOx 535.112 25.527. 275,138 32.19% 254,31e 39.16 52042727Com:re: dsrR 77,534 7.25% 7.721 1754% 133.486 17.92% - 585203524% 13,389 453X 9.077 20,36% 154.956 k.0^ 277,195 20.69% 163,479 18.1 57.11&St5Muiutactw*VAndry,,;7 0.40..6.7 0,43•x%458 0.98% 12a5% 4t9S98 20.987: 227.759 1621% 128,082 15.44% 5952$61Sehoati0.371. 604 0.% 7.490 10,43% 340,501 16.52% 115,299 10.30% a1,= &184% 5545.733CryA4aurts0,19%326 0.197: 458 092% 6991 262%85.397 294% 31964 4.86% 36306206OA8% wf7atcabt 734% 2.1 t.a6% 1206 0.007% 2.660. 0 7S926 1.2% :1,tOc 1.07% 8,4.48 O.6r" 537,6O.D47. 72 0. 40% 59 0. 00 59.658 298% 32400• 4,98?, 39,344. 218% St35.081QIS %% 925.728 15X411. 171930 996% 78,685 79.7• S7S,48Tp7ak100.00% 162376 200..007. 706.407 100,00x 767,065 200.0074 3.265.124 1QCAD% 1,095.799 100.00% '790A00 100.00?: 36.170.965 Gon=1 Hill ing& Adnun.' Mater CoUactkm Finn :yoF,ow COmrrr_ ,CO=W(. tS0rv100 prig. Cot Flow CO=App Cot Soaronal Pink POak •Total Tots) i21.CL7STO44E1i ttA5SIACAT1o245 Sh4ro 155.68.: Shag 102.149 Sh„`° 842.769 S a Cost: PF7D Cbstr Cost Curlsha3.650.051 Sh_„0ro 1.216.173 Sh--Sh.. 6.847280 S• ` YRGe°n1ia1 82.327: 128.135 81.71% 63.462 59.72% 503.271 25.587% 1A1a77dy'''dO° 7.70% 71,050 7267. 7,413 1754% 147.816 17.927% S7 2562% 311,534 32.19% 283,434 32 52243,4048824T. 12B27 S.w% 8.714 20.3.7. 171,592 2.85% 654'193 20.00% 243,274 20.69% 182796 78217% •S1.245946Sc17oots ' 0.49%620 O.c3% 469.069 2058% 255.106 16.21% 142.745 15.88: $2,060.0544400.98% 8.294 1110.43%OX%579 OA3y, 10.82% 729,143 1030% 90.650 • 891" 5609.792 ft4= O0t7C 40 0.92% 7,757 262%95,466 2.94°'. 3&802 4,60% 40.463 264% 5780.396124%080 0.797. 197 0.489% 4,055 OA37. whoftale 1.347. 2050 :.4px 1,427 0.00% 0 15'56$ 1.02% 12.438 1.07% 9.415 0.61% 541975O,Oa 59 6.067.1.83%66.682 2.98% 36,290 498% 43.849 220» S1SO,S39570.00% 0 28,35•.0 1,034.871 15.6.2% 152,585 998% 87.694 loll,% 57.3152'x5Totak1DOA0% 255,664 100.009 1OZ149 IOO.UO%842,769 100.00% 3.659,081 100.00% 7226,173 100.CO% 880449 100. S&W.280 GanwW aCitrtg& Admin. Stator , CallocJon Ar0 Fir&30w comm 2002 GYfST061E4 SWAM CO=Cc=Flab Costs ADD •COats hlMD . 5°1 Pmk Peak Tofi71 natalCLOSSIFlCATIONSSh_ra 332.602 Shh- Caaat PHD Coati Coat218.143 970.757 Sharo <,760A24 ro 9Callts S o 2,343,326 $faro 7.965.756 Sr4la-FaaByR=4aL-.w 8232% 273.947 81.71% 178235 59.729% 543,565 2558% Mlai-FaaatYRe.dM«,1 7.10% 23.624 725% 75,830 lhu% 159.739 17.929% 7,084,1.01 2562% '344,704 3219» 321,844 34.23. 52.726.098007824% 27,424 745.8%20.00% 268.07 20.69% 20&586 17 S1.420AS4ial4• 18.609 2026% 189,433 12.859, 534,653 20.98% 281,777 1621% 162,089 75.1 51,209.925Scboc(s 0.40% 1•.•26. Q,a37.939 D.96% 8963 10.437.0'3 1237 0' 939 092% 8.365 2fi2% 433,867 to." 142,645 1036% 102,934 8 $690,574Cf0'Pttcur O-V% 648 0.19% 108A13 294% 39545 460`.0 45$0,6 4.846p4220.48% s392 0.43% 76,017 tA2% 13,738 ].0?X 10,699 950% 547.624 1.34% 4.448 2.40.. 3.047 0.00% 0 7.93%76.027 296% 40.084 458% 49.791 2.28% 5173.387 OAc% 743 O.OBY. 121 0.099% 0 28.357. 1,179563 15.84% 212719 9957. 99.577 18,E 1.493.729T=l: 100.00% 332,602 1DO.00x 218.143 100.00%910.751 100.00% 4.160.424 100.00% 7343.320 100.00% 999,757 1400%7.965,197 er7°ml Billing 4 Adman Stator C4tloca= Fko Fka Flow Comm. CommOdSarwkoCox ADD S- seronw Pink Pcok T0p1 Tats)2002 C17STDd1ER C1A551F[CATIONS S tOf X3.673 Sh m t C UMD COSta. PHD Casa _ CID= Cot148.987 Share 665.Gda Sham 3,100,102 Sham 1,002,739 hh-, 740,812 Share 5.879,690 S° O'-•"IRC•%SC1'la.' az327% 184.777 81.71% 119.646 $9.72% 397.573 25.58% Ai•F-YRmide ' 7,70% 7587E 7269, 70,644 t7S4% 776.756 17.92•„ 792.905 25.52% 256.861 32.79» 238.483 - 33. 57989.736ommemial24°» 1&4?2 8.537. 22,573 20.367. 735.539 555.627 20.00% 200.580 20.69» 163,300 17,97% 51.052,746rnQQdrr;rial 0.40:891 0.43%632 Q,98y. 398391 2095% 210,336 16.21% IM107 75 Se95.3150.377.837 0.43% 8,551 70.639% ?.2'•2,292 10.62% 106A79 ;030% 76,273 8.74 SS14,7 t6OdrASmuatr631092% 5,T 14 262%8:.082 2,94% 29.519 4,60% 34.46 2 5152,223Only 0.19%989 0.79% 284 0.489% 3203 Q,43w.13,222 1.02% 10255 1.07% 7„922 0.6C7 535320734962.989 1.40% 2.049 0.009: 0 153»56.643 298% 29921 4.98'; 36,895 2197 5128.0989,04% 99 OA57. 82 0-00% 0 29.35% 875$si tS.Bd!% 158,787 8.96% 73,758 7891 S1.1 11.694Tom700.90.' 223,673 200.06% 146.682 200.00%665,684 100.00=: 3.100.102 100,00% 7,002.739 100.00: 740,877 1COA07.55,879.690 DI.G Page 237 of 252 AGENDA BILL APPROVAL FORM Agenda Subject: SCORE Jail Stats Date: April 24, 2013 Department: Finance Attachments: Memo Spreadsheets Budget Impact: $0 Administrative Recommendation: Background Summary: For review and discussion only. Reviewed by Council Committees: Finance, Municipal Services Councilmember:Staff:Coleman Meeting Date:May 6, 2013 Item Number:DI.H AUBURN * MORE THAN YOU IMAGINEDDI.H Page 238 of 252 Interoffice Memorandum To: Financial Services Committee From: Shelley Coleman, Finance Director CC: Pete Lewis, Mayor Date: May 6, 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 (M & O). 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 calculation period runs from April 1 through March 31 of the preceding budget year. For example, the 2014 member city share of M & O 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 M & O costs in 2014. This is a 6.5% decrease in ADP population percentage (when compared to the other member cities) from the 2013 budget year. The chart below reflects the ADP change from 2012 to 2013 among the member cities Page 1 of 2 DI.H Page 239 of 252 The next chart shows the calculation of percentages for 2012, 2013, and now the 2014 budget years. (The 2007 ADP percentage is the percent that was used for the initial debt allocation and the first full year of operations in 2012.) To show a ‘what if’ scenario where Auburn’s ADP remained at the 2013 budget level, 122, the 2014 percentage share of the M & O budget would be 35.36%. CITY Percentage of  Payment if   Auburn's  ADP   @ 122  Auburn & Other  Cities  Recalculated   Percentage  Auburn*12235.36% Burien 10 2.90% Des Moines 7 2.03% Tukwila 8324.06% Federal Way 8123.48% Renton 19 5.51% SeaTac 23 6.67% Total Member City Beds 345100.00% 2014 'What if' Scenario The ‘What if’ difference in percentage is a 7.85% reduction (35.36% - 27.51% = 7.85%). Below is a table showing the financial impact of this decrease against several SCORE budget levels for 2014.1 Page 2 of 2 Score 2014 O&M BudgetPercentage Change in  Auburn's Share of  O&M 15,000,000$                     7.85%(1,177,500)$           15,500,000$                     7.85%(1,216,750)$           16,000,000$                     7.85%(1,256,000)$           1 The 2014 SCORE budget for M & O is estimated to be between $15M and $16M DI.H Page 240 of 252 SCORE Member City Billable Average Daily Population i400 S C 0 H E 350 347 352 337 342 a1 326 329 316 I_ Z4 i' M47 303300 I i v1.°I 21 ZO' 11 I i 267 250 I { U j j 258 256 9' I 25 g 246 C 1 479w__ 1 91 87 1 g1 I200 so 72 i 150 j 90 17o I 1 74I76f100y 73 100 72 72 76 I 75 50 0 April May June July August September October November December January February March Auburn r Renton c Federal Way Tukwila 7 Seatac --Eurien r-Des Moines I DI.H Page 241 of 252 Member and Contract Average Daily Population A AAA March 2012 - March 2013 S C 0 R E 400 388 370 374 361 366 y 351 346 350 339 327 305 303 310 316 7 300 u 250 200 150 100 50 0 March April May June July August September October November December January February March DI.H Page 242 of 252 SCORE Other Agencies Billable Average Daily Population 70 SCOR: 'E 61.90 60 I t 50 46.47 15.26 40 38.31 33.64 30 2837 30.09 30.64 23.39 20 8.97 10 P 8.94 6.52 4.77 0 April May June July August September October November December January February March c Algona Bellevue I Black Diamond Clyde Hill Covington C DOC Fife Issaquah K7 Kirkland Mercer Island Normandy Park Pacific Port of Seattle =Private Snoqualmie Z.US Marshals US Military VNET DI.H Page 243 of 252 70 Contract Billable Average Daily Population l SCORE 7 63 60 50 48 40 6 30 30 32 32 20 11 10 8 9 8 8 7 5 0 January February March April May June July August September October November December 2012 0-2013 DI.H Page 244 of 252 1400 January 2012 - March 2013 Total Monthly Bookingss i S *C U':R E 1221 1200 1199 1098 1107 1117 1081 1079 1040 1061 1073 1025 1000 952 953 906 907 r 800 600 400 b 200 0 41 41 ago Ie cco o F cap' a oa ate Fa P I DI.H Page 245 of 252 Auburn Billable. Average Daily Population 140 SCORE 124 123 120 115 112 112 100 100 102 94 92 93 84 80 60 57 65 52 47 40 20 z e 0 January February March April May June July August September October November December 0-2012 —C)-2013 DI.H Page 246 of 252 AGENDA BILL APPROVAL FORM Agenda Subject: Animal Control Licensing Program Date: May 1, 2013 Department: Finance Attachments: Memo /AVHS Spreadsheets # 4 facility enhancements 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:May 6, 2013 Item Number:DI.I AUBURN * MORE THAN YOU IMAGINEDDI.I Page 247 of 252 Page 1 of 1 Interoffice Memorandum To: City Council From: Shelley Coleman, Finance Director CC: Pete Lewis, Mayor Date: May 6, 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. There are two cost comparison worksheets attached. Both of the worksheets include the contract terms. The second worksheet includes the capital provided by the City. Attachments: Cost Comparison Worksheet Cost Comparison Worksheet which includes Capital Provided by the City 3 months of licensing sales Exterior Facility Capital Costs and Improvements DI.I Page 248 of 252 Conclusion based on the analysis below: Program savings to the City of Auburn in 2013 and 2014 with TI's included and amortized over 7 years is,respectively,$19,700 and$164,000. Purpose: To compare costs between King County Animal Control(KCAL)and Auburn Valley Humane Society(AVHS)for service year 2013 calculated in 2010,2011 and again in 2012 Scope: Service years 2012,2013,2014 Sources: King County Animal Services Interlocal Agreement dated May 2010(Table 1:Transition Funding Credit-Initial Contract Period Preliminary Estimated 2013 Payment Calculation(Annualized)with Auburn dated July 2012 as a'What if scenario from KCAC 2013 Estimated City of Auburn Cost w/AVHS w/upgrades 8/26/11;prepared by Human Resources City of Auburn Resolution 4747 City of Auburn 2013/2014 Adopted Budget KCAC KCAC KCAC AVHS AVHS AVHS Operating 2012 2013 2014 2012 2013 2014 Cost)/Savings Costs* @ 7/2012 Estimate Actual Budget Budget 2013 2014 Animal Control Services`* 149,635 $ 161,099 $166,737.47 5 9,206 S 91,167 $ 96,604 Sheltering 370,280 416,602 431,183 Licensing Cost 49,727 48,545 50,244 Sub total 569,642 626,246 648,165 9,206 91,167 96,604 Licensing Revenue(Gross)196,266)200,149) (206,153) 125,000) (200,000) *** Transitional Funding 131,768) 65,884) Net Cost 241,608 $ 360,213 $ 442,011 $ 9,206 $ (33,833) $ (103,396) Capital and Operating Vehicle 57,749 $ Supplies/Services(budget numbers only) 12,000 32,600 32,600 Marketing/Pet Data Contract Cost 24,000 24,000 24,000 24,000 50,000 50,000 Tenant Improvement Amortization 75,757 75,757 Guaranteed AVHS Payments 240,000 247,000 Total Net Program Cost 265,608 $ 384,213 $ 466,011 $ 102,955 $ 364,524 $ 301,961 $ 19,689 $164,050 Total Net Cost w/TI Depreciation Preliminary-final reconciliation by KCAC-final in June 2013. Cost of Control Officers;AVHS officer is dedicated to City;KCAC animal control officers service Auburn,Black Diamond,Enumclaw and Unincorporated areas between and surrounding those cities. Budget revenue numbers of$96,000 and$240,000 were changed to current estimates. Assumptions: 4,190&6,700 licenses are sold in 2013&2014,respectively. 2014 costs/revenue escalated by 3.5%or at contract. Tenant Improvements(TI's)Depreciation calculated over 7 years which is the length of the AVHS contract agreement. DI.I Page 249 of 252 Analysis with all Costs in-Which Includes all Capital provided by the City Conclusion based on the analysis below: Program savings(costs)to the City of Auburn In 2013 and 2014 with TI's Included REVISED and amortized over 7 years is,respectively,($39,515)and$95,471. Purpose: To compare costs between King County Animal Control(KCAC)and Auburn Valley Humane Society(AVHS)for service year 2013 calculated in 2010,2011 and again in 2012 Scope: Service years 2012,2013,2014 Sources: King County Animal Services Interlocal Agreement dated May 2010(Table 1:Transition Funding Credit-Initial Contract Perioc Preliminary Estimated 2013 Payment Calculation(Annualized)with Auburn dated July 2012 as a'What if'scenario from KCAC 2013 Estimated City of Auburn Cost w/AVHS w/upgrades 8/26/11;prepared by Human Resource City of Auburn Resolution 4747 City of Auburn 2013/2014 Adopted Budget King County Department of Assessments KCAC KCAC KCAC AVHS AVHS AVHS Operating 2012 2013 2014 2012 2013 2014 Cost)/Savings Costs* @ 7/2012 Estimate Actual Budget Budget 2013 2014 Animal Control Services" 149,635 $ 161,099 $166,737 $ 9,206 $ 91,167 $ 96,604 Sheltering 370,280 416,602 431,183 Licensing Cost 49,727 48,545 50,244 Subtotal 569,642 626,246 648,165 9,206 91,167 96,604 Licensing Revenue(Gross) 196,266) (200,149) (206,153) 125,000) (200,000) Transitional Funding 131,768) (65,884) - Net Cost 241,608 $ 360,213 $442,011 $ 9,206 $ (33,833) $ (103,396) Capital and Operating Vehicle 57,749 $ - $ - Supplies/Services(budget numbers only) 12,000 32,600 32,600 Marketing/Pet Data Contract Cost 24,000 24,000 24,000 24,000 50,000 50,000 Tenant Improvement Amortization 113,086 113,086 Guaranteed AVHS Payments 240,000 247,000 Site and Facility Enhancements 233,959 AVHS Building Land Value 147,400 COA Admin(12.5%of gross lic revs&marketing) 21,875 31,250 Total Net Program Cost 265,608 $ 384,213 $466,011 $ 484,314 $ 423,728 $ 370,540 Total Net Cost w/TI Depreciation Preliminary-final reconciliation by KCAC-final in June 2013. Cost of Control Officers;AVHS officer is dedicated to City;KCAC animal control officers service Auburn,Black Diamond,Enumclaw and Unincorporated areas between and surrounding those cities. Budget revenue numbers of$96,000 and$240,000 were changed to current estimates Assumptions: 4,190&6,700 licenses are sold in 2013&2014,respectively. 2014 costs/revenue escalated by 3.5%or at contract. Tenant Improvements(TI's)Depreciation calculated over 7 years which is the length of the AVHS contract agreement. Per King County Assessors records.4910 A Street SE(Parcel 362104-9018)purchased Dec 2004 at cost of$670K.Bldg originally constructed in 1988 DI.I Page 250 of 252 City of Auburn 2013 Pet Licensing Revenue&Sales By Month 2013 License Revenue(L) 12013 Licenses Sold(R) 18,000 1000 16,000 900 14,000 800 12,000 700 600 10,000 500 8,000 400 6,000 300 4,000 200 2,000 100 0 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2013 License Revenue: $34,510 2013 Licenses Sold: 1,256 DI.I Page 251 of 252 Description of Enhancement Amount Site work improvements (project #CP1210) Parking lot overlay and striping 11,600$             Access improvements and grading 61,300              Landscaping 10,000              Water meter / backflow improvements 24,200              Grinder pumpstation and sanitary sewer force main 66,859              Total 173,959           Building repair and maintenance (Facility budget) Roof replacement 50,000              Siding repair 10,000              Total 60,000              Grand Total 233,959$          Sources of information: CP1210: COA project accounting reports and L. Dunsdon, Project Engineer Building repair and maintenance: COA financial records and L. Moore, Facilities Manager Site and Facility Enhancements at AVHS   City of Auburn  F:\Financial Planning Manager\Animal Control\[AVHS Facility enhancements.xlsx]Sheet1 DI.I Page 252 of 252