HomeMy WebLinkAbout04-18-2011 Agenda Packet
c~rcr Finance Committee
~ April 18, 2011 - 6:00 PM
~{~,~BURN Annex Room 1
WASIllN,GT N' AGENDA
I. CALL TO ORDER
A. Roll Call
B. Announcements
C. Agenda Modifications
II. CONSENT AGENDA
All matters listed on the Consent Agenda are considered by the City Council to be routine and
will be enacted by one motion in the form listed.
A. April 4, 2011 Minutes*
B. Claims Vouchers* (Coleman)
Claims check numbers 403299 through 403667 in the amount of $2,317,814.72 and
dated April 18, 2011.
C. Payroll Vouchers (Coleman)
Payroll check numbers 531135 to 531230 in the amount of $813,375.95 and electronic
deposit transmissions in the amount of $1,101,995.38 for a grand total of $1,915,371.33
for the pay period covering March 31, 2011 to April 13, 2011.
III. DISCUSSION ITEMS
A. Resolution No. 4697* (Lee)_
A Resolution of the City Council of the City of Auburn, Washington, formally accepting a
grant from the Washington State Military Department in the amount of Fifty Seven
Thousand Five Hundred Twenty Dollars ($57,520.00) from the United States Department
of Homeland Security Emergency Management Performance Grant Program, and
authorizing the Mayor and City Clerk to execute the necessary agreements to accept
said funds
B. Resolution No. 4698* (Lee)
A Resolution of the City Council of the City of Auburn, Washington, authorizing the
acceptance of a grant from the King County Office of Emergency Management in the
amount of Nineteen Thousand One Hundred Seventy Dollars ($19,170.00) to provide
regional Citizen Corps activities and equipment
C. Resolution No. 4703* (Dowdy)
A Resolution of the City Council of the City of Auburn, Washington, authorizing the
Mayor to execute a Joint Developer Participation Agreement with Multicare Health
Systems for the purpose of completing roadway improvements along 10th Street NE/NW
as part of the City's A Street NW Extension Project No. C207A
D. February 2011 Financial Report* (Coleman)
Page 1 of 198
IV. ADJOURNMENT
Agendas and minutes are available to the public at the City Clerk's Office, on the City website
(http://www.auburnwa.~c~ov), and via e-mail. Complete agenda packets are available for review at the
City Clerk's Office.
*Denotes attachments included in the agenda packet.
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CITY OF
FINANCE COMMITTEE
* WASHINGTON APRIL 4, 2011
6:00 PM, CITY HALL ANNEX
CONFERENCE ROOM 1
MINUTES
I. CALL TO ORDER
Chair Nancy Backus called the meeting to order at 6:00 p.m. in
Conference Room No. 1 located on the second floor of the City Hall
Annex located at One East Main Street in Auburn. Chair Backus, Vice
Chair Lynn Norman, and Member Rich Wagner were present. Present
during the meeting were Mayor Peter B. Lewis, City Attorney Daniel B.
Heid, Finance Director Shelley Coleman, Utilities and Accounting Services
Manager Mark Gregg, Solid Waste Coordinator Joan Nelson, and City
Clerk Danielle Daskam. Also present was Wayne Osborne.
II. CONSENT ITEMS
A. Approval of Minutes
1. Minutes of the March 21, 2011 Finance Committee
meeting.
Member Wagner moved and Chair Backus seconded to
approve the March 21, 2011 minutes.
MOTION CARRIED UNANIMOUSLY. 3-0.
B. Vouchers
1. Claims
F4.9.5
Claims check numbers 402986 through 403298 in the
amount of $864,873.30 and two wire transfers in the amount
of $182,498.45 and dated April 4, 2011.
2. Payroll F4.9.2
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Finance Committee Minutes April 4, 2011
Payroll check numbers 531043 to 531134 in the amount of
$298,060.21 and electronic deposit transmissions in the
amount of $1,107,540.30 for a grand total of $1,405,600.51
for the pay period covering to March 17, 2011 through March
30, 2011.
Committee members reviewed the vouchers and briefly
discussed voucher numbers 402987, 403256, and 403258.
Vice Chair Norman moved and Member Wagner seconded
to approve the vouchers.
MOTION CARRIED UNANIMOUSLY. 3-0.
III. ORDINANCES AND RESOLUTIONS
A. Ordinances
1. Ordinance No. 6352 F3.23
An Ordinance of the City Council of the City of Auburn,
Washington, amending Ordinance No. 6339, the 2011-2012
Biennial Budget Ordinance as amended by Ordinance No.
6351 authorizing amendment to the City of Auburn 2011-
2012Budget as set forth in Schedule "A"
Ordinance No. 6352 amends the 2011-2012 Biennial
Budget. The ordinance was discussed at the March 21,
2011, Finance Committee meeting.
Vice Chair Norman moved and Member Wagner seconded
to approve and forward Ordinance No. 6352 to the Council.
MOTION CARRIED UNANIMOUSLY. 3-0.
B. Resolutions
1. Resolution No. 4691
F4.7
A Resolution of the City Council of the City of Auburn,
Washington, authorizing the transfer of funds for the
purpose of making a loan or loans from the Cumulative
Reserve Fund to the Golf Course Fund for up to a two-year
period of time
Page 2
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Finance Committee Minutes April 4, 2011
Resolution No. 4691 approves a loan from the Cumulative
Reserve Fund to the Golf Course Fund in an amount up to
$350,000 for up to atwo-year period of time.
Vice Chair Norman inquired regarding a previous loan to the
Golf Course Fund. Finance Director Coleman recalled that
a loan was made to the Golf Course Fund in order to
purchase golf carts. The loan has not yet been fully repaid;
two installments remain. The Golf Course Fund did not
make payments in 2010 and 2011 as there was not
sufficient funds in the Fund. Cart rental fees are used to
help repay the loan.
There was brief discussion regarding the outstanding debt
on the golf course that was issued through general
obligation bonds in 2005.
Vice Chair Norman moved and Member Wagner seconded
to approve and forward Resolution No. 4691 to the Council.
MOTION CARRIED UNANIMOUSLY. 3-0.
IV. DISCUSSION ITEMS
A. Ordinance No. 6354 F4.3
An Ordinance of the City Council of the City of Auburn,
Washington, amending Chapter 8.08 of the Auburn City Code
relating to solid waste service fees and charges
Finance Director Coleman reported that Ordinance No. 6354
passed out of Municipal Services Committee last week with a
recommendation for Council approval.
Director Coleman explained that because the rate increase will go
into effect in June 2011 (rather than January 2011) the rates forthe
second and third years have been increased to account for the
delay in implementing the rates this year. The rates reflect a lesser
commercial subsidy of the residential rates.
Chair Backus commented that the proposed rates reflect an
acceptable compromise on rates between the Municipal Services
Committee proposal and the Finance Committee recommendation.
Page 3
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Finance Committee Minutes April 4, 2011
The Municipal Services Committee will review the rates annually
and will pursue a minimum ten percent subsidy reduction until the
cross-sector commercial subsidy is removed.
V. ADJOURNMENT
There being no further business to come before the Committee, the
meeting adjourned at 6:20 p.m.
APPROVED THE DAY OF APRIL 2011.
Nancy Backus, Chair Danielle Daskam, City Clerk
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UH. t5 rage O4 or 1 a0
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UH. t5 rage M or 1 a0
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UH. t5 rage Ou or 1 a0
N O O ~ O f` M f` N ~ O O N N O In h ~ O N N N ~ W O O ~ ~ O f`
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UH. t5 rage oz or 1 a0
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UH. t5 rage DSO or 1 a0
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UH. t5 rage OZ) or 1 a0
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UH. t5 rage OtD or 1 a0
~ O ~ ~ M O O ~ ~ O O C7 N ~ O r 00 ~ O N C'7 00 In N co N O f~ 00 N ~ ap
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UH. t5 rage o t or 1 a0
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UH. t5 rage OO or 1 a0
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AGENDA BILL APPROVAL FORM
Agenda Subject: Date:
Resolution No. 4697 April 13, 2011
Department: Attachments: Budget Impact:
Police Resolution No. 4697
Administrative Recommendation:
City Council adopt Resolution No. 4697.
Background Summary:
The US Department of Homeland Security (DHS) makes available Emergency Management
Performance Grants (EMPG) to local jurisdictions specifically to enhance their emergency
management programs. The City of Auburn was allocated funds based on the current
emergency management budget. These funds can be used exclusively for emergency
management activities and only for items and activities which were not previously budgeted
for. Funds will be used to fund the Community Emergency Response Team program, provide
other public education activities, and for planning and compliance activities.
F5.2
Reviewed by Council Committees:
Finance, Municipal Services
Councilmember: Peloza Staff: Lee
Meeting Date: April 18, 2011 Item Number: DI.A
1"1 1 A A l 11'1 1 1 1"1 A I A A A /1 1'1 r T l I A A I r1 11 1 A A A /1 I A l r 1"\ 1"1 A A r _ l A /1 A
ul.H AubuKIV IVIUKt 1 MAIN Y UU IIVIHu11VtU rage 1 UZ) or 1 y0
RESOLUTION NO.4691
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, FORMALLY ACCEPTING A GRANT
FROM THE WASHINGTON STATE MILITARY DEPARTMENT IN
THE AMOUNT OF FIFTY SEVEN THOUSAND FIVE HUNDRED
TWENTY DOLLARS x$51,520.00} FROM THE UNITED STATES
DEPARTMENT OF HOMELAND SECURITY EMERGENCY
MANAGEMENT PERFORMANCE GRANT PROGRAM, AND
AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE
THE NECESSARY AGREEMENTS TO ACCEPT SAID FUNDS
WHEREAS, the City created and maintains an active Emergency
Management Program; and
WHEREAS, the United States Department of Homeland Security makes
available Emergency Management Performance Grant monies to local
emergency management programs; and
WHEREAS, the Washington State Military Department, Emergency
Management Division has approved a grant of those monies to the City of
Auburn Emergency Management program.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
Section 1. Purpose. The City Council of the City of Auburn does
hereby accept the Washington State Military Department, Emergency
Management Division offer of a grant in the amount of Fifty Seven Thousand
Five Hundred Twenty Dollars x$57,520.00} as the City's allotment of annual
Emergency Management Performance Grant monies.
Resolution No. 4691
April 6, 2011 Page 1 of 2
I"1 I A 11 _ _ A A/'1 _ t A t1 A
1. A rage -IUD OT -IZIO
.Section 2. Implementation: -The ~Mayor~ of the City of Auburn is hereby
authorized to :im -lernent such administrative: procedures as may be necessary P .
to car out~the directions of=this resolution. ry _ .
Section 3.,~ Effective Date..This Resolution sf~iall take effect and be in
full.force-upon~~.passage,and~ signatures. hereon.
-
I ' DATED~AND~SIGNED~THIS DAY OF APRIL, 2011.
-
CITY~~OF~ AUBURN -
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I PETER B. LE~IIJIS
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D~ariielle: E.~ Daskam,
City Clerk . - .
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~ Resolution No. ~4fi91 ~ . . April 6,:2011 _
Page 2 of 2 ~ ~ .
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AGENDA BILL APPROVAL FORM
Agenda Subject: Date:
Resolution No. 4698 April 13, 2011
Department: Attachments: Budget Impact:
Police Resolution No. 4698
Administrative Recommendation:
City Council adopt Resolution No. 4698.
Background Summary:
The City of Auburn is an active member of the White River Valley Citizen Corps Council. Teh
Department of Homeland Security (DHS) provides State Homeland Security Program (SHSP)
grant funds to support regional emergency management projects. The King County
Emergency Management Advisory Council (EMAC) has elected to dedicate some of those
funds to regional Citizen Corps activities. TheCity of Auburn, through agrant-funded temporary
staff position, will act as the lead agency for this project, ensuring equitable distribution of
equipment to programs throughout the County, including our own programs.
F5.2
Reviewed by Council Committees:
Finance, Municipal Services
Councilmember: Peloza Staff: Lee
Meeting Date: April 18, 2011 Item Number: DI.B
1"1 1 1'1 A l 11'1 1 1 1"1 A I A A A /1 1'1 r T l I A A I r1 11 1 A A A /1 I A l r 1"\ 1"1 AAA _ l A /1 A
u1.t5 AubuKIV IVIUKt 1 MAIN Y UU IIVIHu11Vtu rage 1 UO or 1 y0
RESOLUTION No. 4fi98
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, AUTHORIZING THE ACCEPTANCE
OF A GRANT FROM THE KING COUNTY OFFICE OF
EMERGENCY MANAGEMENT IN THE AMOUNT OF NINETEEN
THOUSAND ONE HUNDRED SEVENTY DOLLARS x$19,110.00}
TO PROVIDE REGIONAL CITIZEN CORPS ACTIVITIES AND
EQUIPMENT
WHEREAS, the City of Auburn is a participating member of the White
River Valley Citizen Corps Council; and
WHEREAS, the Department of Homeland Security has designated funds
to assist local jurisdictions in providing programs and King County has dedicated
some of those funds to Citizen Corps projects; and
WHEREAS, Citizen Corps Council programs provide training and activities
to encourage community involvement in disaster response and;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. Purpose. The City Council of the City of Auburn hereby
accepts a grant from the King County Office of Emergency Management in the
amount of Nineteen Thousand One Hundred Seventy Dollars x$19,110.00} to
fund regional Citizen Corps activities and equipment.
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 directions of this resolution.
Section 3. Effective Date. This Resolution shall be in full force and effect
upon passage and signatures hereon.
Resolution No. 4698
April 6, 2011 Page 1
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R~~ C~nve~nc~ Docume~a~s fox 1 St~~eet NFV
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exhibit "A" .
Resolution No. 47p3 ,
Page 3b of 56
11 1 ~1 1"1 A r A f A n f1
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City of Auburn City Clerk '
25 West Main Street ~
Auburn, WA 9800 t -499H z
f
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Above this line reserved for recording information
RIGHT ~'AY DEDICATY~IY DEED '
Pra ect lYumber CZ07A ~ ,
Reference # iif applicable}; NIA
Grantar/~orrower: MultiCare Health System, a Washington
non-profit corporation
GranteelAssigneelBeneficiary: City of Auburn, a municipal corporation of the State ofWashingtan
Legal DescriptianlSTR: Ptn. SE 12-2I-04
Assessor's Tax Parcel 1D#; I X21049018-OS
i
The Grantors}, MULTICARE HEATH SYSTEM, 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 carparation of the State of Washington, for right of way, public street
and public utility purposes, under the imminent threat of the exercise of Eminent Domain under
the laws of the State of Washington, the following described real property:
A Right-of-Way described as follows: Situated in the County of King, State of Washington.
SEE E~HlBITS `A' AND `B' ATTACHED HERETO ~ AND ~BY THIS REFERENCE MADE A PART HEREOF.
This deed is given under the imminent threat of the exercise of Eminent domain per VAC No.
458-61A-~O~~l -
Also, the Grantor requests the Assessor and Treasurer of said County to set over to the remainder
of Tax Parcel No.1221049014, the Lien of alI unpaid taxes, if any, affecting the real estate herein
conveyed, as provided for by RCW 84.60.D70.
Right of Way Dedication Deed
Page 1 of 5
Exhibit "A"
Resolution No. 473
Page 37 of 66
11 1 ~1 1"1 _ A r /1 f A n f1
U l U rage 1 OZ or 1 y0
TNESS ~REOF said ca oration has caused this instrument to be executed by its IN ~
ra er officers} this ~ day of ZOl 1. PP i
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Authorized Signature
Authorized Signature
STATE OF wASHiNGTDN}
} ss
COUNTY OF KiN~ }
I certify I have know ar have satisfactory evidence that
islare the persan~s} who appeared before me, and said persons}
owled ed that helshelthe signed this instrument on oath stated that helshelthey waslwere ackn g y nt and acknowled a as the
authorized to execute the instrume g t of MULTICARE HEALTH SYSTEM a non-profs
atian to be the free and voluntary act of such party far the uses and purposes rnentianed torpor ,
in the instrume~at.
Dated
Notary Pubiic in and far the Sta#e of Washington Residing at
My appointment expires
Riglxt of Way Dedication Dced
gage ~ of S
Exhibit "A"
Resolution No. 4703
Page 38 of 66
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Exhibit A
~ w ~
~ 1d' WIgE E?~ISTlNG ~ ~ UTILITY ESMT
. ~IlJLT1~A~ HEALTH N
~ ~ w .
w ~ ~ RADIAL BEARING
~ ~ n I ~ i ~ ~ ~ S B9 03 26 E ~ ~ W I
R Cg E ~ TPOB PARCEL 12Z1049Q18 R/W} ~ '
L2 ~ C1 Q ~
L3 ~ ,
L1 L4 L7 LS a
~~T~ ~ L6 L9 TPOB ~PARCE~, 1 ~~1049Q14 R/W} ~
NW CORNER
. ~ ~ I PARCEL B
~ t
CURVE DATA
Qe~TA RA~i~s L~NGr~ ; C9 67'06'09" 25.x' 38.D1'
10 93'11'09" 25.00' 46.66'
LINE DATA
BEARIl~G ~ENCTH
. L1 S 8fi'09'35' E 4fl, 05' L2 N 00'56'34' E 58, B1'
L3 S 56109'35' E 316.26 a
l4 5 00'40'50' W 35,05' ; a ~,5 N 86109'35" W 340.19' i
L6 S 8$109'35" E 360.24' L7 S 86'09'35' E 138.16'
E8 S 40'39'31" 4V 61.48'
L9 N 98109'35' W 164.fi0'
a ~Oa LEG~N.Q
~xXxX~xX KING COUNTY ~~ALE IN FEET
PARCEL NUMBER .
PROPOSEQ R/W TARE
~ ~ PROPERTY LINES
- CONSTRUCTION ti PERMANENT RIGHT ~F WAY
EXISTING EASEMENT SEC. 12 T21N R4E W.M.
- - PROPOSEa PERM. , EASEMENT
PROPOSED TEMP,
CONST. EASEMENT Page 3 of 5
TOTAL AREA; 507,14D SF PARCEL 12210~9G18
DETENTION POND TRACT ACQUISITION: 124,619 SF 10TH STREET NW R/W DEDICATION ~BY OWNER}: i x,023 SF
roTAL REMAINDER AREA; 36~,4~a SF A STREET NW EXTENSION
PERMANENT SCOPE EASEMENT AREA; 10,317 SF TEMPORARY CONSTRUCTION EASEMENT AREA: 16,641 SF RIGRT OF 1NAY
Exhibit "A"
Resolution No. 4703
Page 39 of 66 I
i
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Exhibit ~
PARCEL 1221449418 PERMANENT RIGHT OF WAY TAKE:
THAT PORTION OF THE HEREINAFTER DESCRIBED TRACT "X"
LOCATED IN THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF` SECTION 12, TDWNSHTP 21 NORTH, RANGE
EAST, W.M., CITY OF AUBURN, KING COUNTY, WASHINGTON;
MORE PARTICULARLY DESCRIBED AS FOLLOWS:
ALL THAT PORTION OF TRACT "X" LYING WITHIN THE FOLLOWING DESCRIBED LINE; COMI~lENCING AT THE
NORTHWEST CORNER OF THE EXISTING "RIGHT OF WAY FOR
10TH STREET NE AND A STREET NE FROM PARCEL B" AS DESCRIBED IN WARRANTY DEED TO THE CITY OF AUBURN
RECORDED UNDER RECORDING NUMBER 9$03252478, RECORDS
OF KING COUNTY, WASHINGTON; THENCE ALONG THE NORTH . LINE OF SAID E~TSTING RIGHT OF WAY S 85°09'35" E,
40.05 FEET, TO A LINE PARALLEL WITH AND 40 FEET EAST
DF THE WEST LINE OF SAID DEEDED LANDS, AND THE TRUE POINT OF BEGINNING; THENCE N 00°5G'34" E ALONG SAID
PARALLEL LINE A DISTANCE OF 58.81 FEET TO A FQZNT OF CUSP WITH A CURVE TO THE LEFT HAVING A RADIUS OF
25.D0 FELT THE RADIUS CENTER BEARS S $9°03'26" E~;
THENCE SOUTHERLY AND SOUTHEASTERLY ALONG SAID CURIE AN ARC LENGTH OF 38.0. FEET, MDRE OR LESS, TO A LINE .
PARALLEL WITH AND 35 FEET NDRTH DF THE NORTH LINE OF
SAID EXISTING RIGHT OF WAY; THENCE 5 86°09'35" E ALONG LAST SAID PARALLEL LINE A DISTANCE OF 316.26
FEET, MORE OR LESS, TO A PD7NT ON THE EAST LINE OF
SAID TRACT "K"'; THENCE S 0°44'54" w ALONG SAID EAST LINE A DISTANCE OF 35.05 FEET TO A POINT ON THE
NORTH LINE OF THE LANDS CONVEYED TO THE CITY OF '
AUBURN FOR 10TH STREET NE ZN WARRANTY DEED RECORDED UNDER RECORDING NUMBER 980325207?, RECORDS OF KING
COUNTY; THENCE N $~°09'35" W ALONG THE NORTH LINE OF
THE EXISTING RIGHT OF V~AY FOR 10TH STREET NE A DISTANCE OF 390.19 FEET TO THE TRUE PAINT OF
BEGINNING, AND THE TERMINUS OF THIS LTNE. .
CONTAINING 12,023 SQUARE FEET, MORE OR LESS.
p ~a!
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~Q~ 32507 ~~a a ss~~~Ata `~~D y
Page 4 0~ 5
TaTAI ~RE~: ~4z,14o SF PARCEL 1221Q4$018
DETENTION POND ;RACY ACOUI5ITION: 124,6]9 SF ' 10TH STREET NW R/~f pfQICAT10N ~BY O'N1~iER); 12,023 SF
TOTAL REMAINpER AREA. 365,498 5F A STREET NW EXTENSION PERMANENT SL4P~ EA5E~ENT AREA 14,31T SF NI4HT ~F WAY TEMPORARY CONSTRUCTION EASEMENT AREA: 1fi,fi41 SF
Exhibit !'A"
Resolution Na. 4703
Page 4D of 66
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Exhibit ~ ~antinued
PARCEL 122104918 TRACT
FER PACIFIC NORTHWEST TITLE COMPANY OF WASHINGTON,
INC. .
LOT CITY OF AUBURN SHORT PLAT NO. SPL01-OQ05
RECORDED UNDER RECORDING NUMBER 2D~31223001153, ! BEING A PORTION OF THE SOUTHEAST QUARTER OF SECTION
1 TO'~NSHI P 21 NORTH, RANGE 4 EAST, w , M , , IN FLING
COUNTY, WASHINGTON; EXCEPT THAT PORTION OF SAID LOT
~ CON~TEYED TO THE CITY OF AUBURN BY DEED RECORDED
UNDER RECORDING NUMBER 2~04Q329001214.
i
Page 5 of 5
~oTAL AREA: 5az, ~ ~o SF
DETENTION POND TRACT AGQ~ISITION; ~ ~ Z4,6 ~ 9 sF PARCEL 122~445~18
10TH STREET NW R/W DEDICATION ~BY OWNER); 12,03 SF TOTAL REMAINQER AREA: 3fiS,4~s s~ A STREET NW E~4TENSIaN
PERMANENT SIDPE EASEMENT AREA: 10,317 SF TEMPORARY CQNSTRUCTION EASEMENT AREA: 1 fi,fi41 SF R1GHT CF WAY
Exhibit "A"
Resolution No, 4703
Page 41 of 5b
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ENiN~~IiIN~ III'~IY~N
~~t AI[sin, Auburn, ~A ~~4~ 1-~~~~ ~~5~~ X31-~4~~ F~ •
TEN~~~~ ~~N~TI~~~~'Y~N ~~MENT
(i~~~pSicable~: N1A
C'rra~tar: 1'~uf#i~arc: Hc~1fih 5~m, a W~~,i~~t ti~~-prof t
G(~Ipd~t~tl0i]
grantee: pity of ~4ul~tvn, a muaicip~l c~cr~pati~n eft~c taro of Wa~bitr~t~n
Legal 1~a~ptit~l~TA: P#n. ~h 1~-~1-~
A~~~.~~nr'r~ Tex Panel TDB: t~~ ] ~4~01S-U$ .
P~crty Ad~e~: ~ X50 ~ ~tt~t Nw, Auburta, W~1~it~~tsm
P~~JE~T N~. ~~4~A r ~ trcet N~ Exten~~u
The nto~' MI~~TI~ARE ~1~~LT1~ ~~~~'Ell~, ~ 1~as1~~~ton nan-pra~i~ eu~puratinri,, fot~
d in ~id~'at'a~n of T~~ 1~~LLAR~ ~$1~.~~}, and oth~t d ar~d v~u$bl~ DO~~id+Cr$tlaA~ an
~i t e~ which is hors a~aawled~~d, hereby conv~y~s~ ~~nt~~~ unto the ~YTY ~F • ~ P Y ~ its contractor ~n i~ ,
AUI~C1~1~ ~ municrpaf corpar~~~n ~f the ~tat~ ~f ~ashuagto~~ ~ p ~
~u~~~SDi~ and a~si , ~~a~, under t~~ ~nm~nent thr~l of the grantee s e~e~iso ~of agenta, ~ ~ . . ~ t~ ot~ Eminent I~a~n~.n, the right to en~~ upon ~,~t p~rtxan of 1~ad ~e r<~tYt, priv~~~g~
~ ~ ea~~~t ~vGI', u ~n, ~d acras~ the herein~a~ft~ dcseribed lan~~ fat the pu~goae~s~ of tee r~ry ~
nvidiQ a werl~ area far adjaee~lt raadw~y a~Yd utility ean~tr#ictian r~late~ activitac~ end for ~r~-
~ ~ ~ tch the lar~~d irn rQvezn~nt~ canatln~ pe~~ns ~~'the property to F P
" 1~nd~ hel ~ituatad in 1~~~~ bounty, ~t~te of l~la~hir~a~ a described fall~ws: ~ur~ ~
• le ~ dc~cri tio~ see ~xhihits ~ and attached hereto made ~ part har~~~~ ~'or p
Tho sitar a~a~ the ~rrs~tea, ~y ~aceptin~ and si~nin~ this document, m~tuall~ ~veiYa~nt and
. . arc as ~ollaw~`
~ ~rra~tee Khali au complehc~n of d~~ work, remove X11 debris and rer~ the sv~aec 1. '1`h ~ that whteh existed
of the abev~ d~~rihed pxop~y to a canditioa equal ~ ~r ~ett~r than .
orl the date of t1~s agm ant,
to ~rantar's pc~ty ~h~111~c maan~in~d ~ all tin~o~ during the antac's A A ~
~ts+eet ~ E~t~~i~n project.
~m ~~struc:tic~n Easement Ts~c Par~ct ~ X21 ~~~0 I ~ • T p ry Page 1 of ~
Exhibit "A"
Resolution No. 4703
Page 42 of 6b
ULU rage i z) r or i y0
3. Thy temp4r~ n~~ ~i~ted hcre~ ~ha1~ ~mmcncc upon ~r~nt~~'~ ~uthori~~ian to i~
c.ari~iru~tion c~atra~t~r ~o ~r~Ceed with c~m~truon ~ii~QO~~TIYCt1D~ ~tC"~ ~d
~ant~ue uz~til the ~~npi~ti~n of tJ~~ pra~e~ imprave~cnt~.
Data. this ~~ay ~f
~rI~~T~~
1V~'~~ARE ~~~~'H ~'Y~T~M,
~ ~~sh~n~ton non Krafft aorpar~tion -
G~.A~T~E
a mwou~~~~l eor~or~tl~n ~f the ~t~~e of Wh~~n~t~n
~1; ~~1~Z1S C¢ ~ ~n~li1CL'~ Public W~r~~ De~~u~ner~t
Tcm~a~► C~natructi~ Eas~xrt~7t Tax ~t~ccl Nn, 11~4~1 ~-0~
Exhibit "A"
Resolution No. 4703
Fage ~43 of 56
n n_ _ win ~ wnn'
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~TAT~ ~
~r
v aF ~
I ~r~~ 11~rre know ur knave satisfA~t~ry e~i~~nc►a that _
~~lar~ ~~'son~s} wha ap~aared b~~ra me, aa~i ~~~d p~rsar~~s}
ac~no~vi~~ a~ that ~~I~helthey ~i~n~ tbi~ ir~s~uneat ~n path stag that h~shelthey waslwara g
authorial to exute the il~~~i~l a~~d ~a~€nowled~~ as ~a ~i` N~Ul~T~~~A~E H~A~TI~ ~"Y~T~M, s ~Vashfn~tan
nen- r~~~t ~o ~ra~ony t~ be the f~ae aa~ v~lu~ts~r a~ ~f su~i party far th$ u~~s and pw~t~ ~ ~ ~ E
rn~.tian in the lnstru~rn~~t.
dated
l~at~ty ~uhiia in fir the gt~te of
l~~si~~~g at
My a~~ointm~t ~~~s _ .
~TA~TE ~F ~IA~I~~I'~T~N
ss.
~QT~NT~ ~ ~
that 1 kna'w or have ~at~sfa~tory ~idence that I~LNl~11 ~EL~~ is the ~r~on who
I aer~~y t~~t h~shel~h ~i ad this instriun~nt eared ~~re rne, and ~~d ll~~ivi duaVs ~ acl~nowl~g eY ~
~ ~ he h~~herC~e~r and vol~ata~ apt for the use and ~urpases knowled~~ ~t t
~,~fi~med in this ~~tn►tnent,
T~ated
N~t~ry i~~li~ and far the ta~t~ ofWashi~~t~n ltesidirt~ ~l
~y ~a~PQintmeat ~pir~s
ors nSevc~i~n E~~n~nt Tex Poa~al Na. 1 ~ ~ 44~ ~ Temp ~ P~g~ ~ of 3
Exhibit "A"
Resolution No. 473
Page 4~4 of 66
r1 i n n_ ~ r• n r ~ n n
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aaiaf~
MA1'~~li.llVE ~I~EET
P~~~ ~ ~~T ~ ~ t~lpTli VARIES 1~,~4 F~ ` I►~AY1G~I~L~
~ 1 11 ! 8'~1~NI
~ ' ~ ~ r "p" ~Ek~ ~ 1~ICNT OF YVAY w t ~pE~lt"~ATED REcaAA~K~ i~0,
~ Z~q+[~3~9G01~14~
~ ~ 4Q,OG` RT ' ~ 1 45.0'/47,90' RS
lTA~kA~ BEARING ~ ~,~a' ~ ~ TAP CBW51 ll~T ~ ~
N 1 aril 1 -
~ 1
i~` ~ $TA 34+~5.1~. ~ . ~ ~ 4L1.Q4' RT ~
W~G~D~T~IT14N pdNQ 1~ ~9.p0' RT 1 PARCEL o BE ,d~OIhRFA PER 1 B~,ao' AT L
~ A~RE~ufNr ~r~~cQ~~n~ No• ~ 1 ~ a~~7'~" w, 1a~.~~• ' ~Q030a1~~t54&;) 1
a~aEat. eEa~n~~ $ $8'SB~~~" w ~ $TA 33+45 41.80'
aTl~ 3J+44.~~, ~t.92' ~~pA~~ SPO9 PEA ~t4P~ E$+~T
` STbTt4 ST ~M~Y X7,31' fiT ~ 6~~CAf~ Ii~.1H ~
J ' S a' mflE ~ ~ ~~~t~t. g~aatNC ~
1~t.£~Ol~~l EA~N~ ~!1 PI 50'33'4' ~ m ~ C7 ~ t0+6~.05~ 39,00' ti W ,h
tJJ r~ F
T~NP ~~l+15T EST W
10~ $TRE~T ~ R 1I ~ J aE~c~T~~~ sr ~ ~TRE~'T MN
Jr - ~
pU~ DA A ~ rA 5 L T
C+ p '4~ 9 s2sc~' STA 13f7B.03~t, d ~ • ,pop' ao 4a,~~' ~r ,
s-e ~g'
~ ~e~ ~i' ~ mss.
L w ~~00 14r~
~tHC co~tr >Fa~ TE>~iP F14NCEi. NUM~~~ B 100
.....~...r. ~ROP4~Ea fl/4r TPbtE h J tST~► 13~79~3ti~,
~ P~OPER~ LIhI~ 5CAL5 ~N ~ ~ 3 LT f _ ~ qp~N l
~~TII~G EAS~~ ,
EA5~1dENT ~~P~
~~'EM TAN R4~ iN,M. ,
1'QFAL : 5d~,11t} ~F t~ 1~4~519 SF RA~~+EL i~~~0~~~~8
aE~~o~ BOND tRAC~ aOCwi~r~ TRH ~ E~T~IaN ~orN ~rREEr r~vr R/w bEG~CATIUN (BY pWNfR~: tZ,Da~ ~F ~ ~
7~Y~ REIdAi~a~~~ ~~r4~r~~~~a.31~ ~ ~I~HT ~F INAY , P~HMA►a~tlT ~
T~MP4liFR1' ~~i$TRU~14M F~►5E7~IENT 1~E~ i8,6~t 9F
Exhibit "A"
Resolution No, 47Q3 '
Page 45 of 66
r1i n n_ ~ nn r ~ nn
U l U rage 1 nu or 1 y0
~xN~~rtA ~ ~~e ~ °f~
_
_
~a ~~+7~.Z~~, aa' ~T , 1~T1"I ~TFi~ ~ . _ .
- ~ ~ r ~ nA a6t26„3It: 7$.37' ~T ~ F
_ ~ -aTA ~$+21.31, 7$.3~' ~
5~A ~G+~1.~7; 60,3' ~>Rf I J
~ srA ~~+~~,~3, ~.~a' ~r ~ I
i ~ ~ . ~ TEhIP C~h~uCHQ1V ~AS~f~i.
_ ~ ~ ~ ~ ~ PERM ~1,~P6. EA~E~ENT ~ ~ ~ .
- ~
~ ~ ~
~ 4.68, ~ q 4 ~
s . - $x.39' R'r.
" f ~ ~ r ~r~ . ` ~ ~ P~f~l S~Q~ CSt~T ,~Np TE1tP CONS
` ~ (RECORDING , NQ. ~84309134000&~} ] ~
~ I ~ ~ ~ ~ 5TA 39}iG.QO,
I ~ ~~i ~~r, r ~ rao
. . 1 ~ RAQIAL 6EA~1N4
~ , ~ " ~ ~
. ~ T~uP ~~',SR11~:114M
" j ~ ~~~4dENT ~NlQil`I ~ARIf~} 141~►T1CA~ i~TM - ~ .
~IAT~H~IN~ -SEE ~~iEET i 1
CaR1~ Tll -
~ h,rOI a ~ , - 510.m . 4'5Z 9
~~.57 ~9 . ~ 0■ 7~tL !!i9
'
KIaiG ~CC~fl'I~' 4 ~ 140
- PA~CCI. Nu~9ER . FR~O.RIw T►Jff. ~ ~ SCE I!; -
~ 1~RO~~iY LIDS r
~c~r~~c FA~C~NT ~ EAMENT
,..r. pR~~SE~ PE~hd. '~~RARY i~~~N
. INST.. Elf Iu~Nf .
r rA~ A~~+ ~t,t fa s~ ' " . ~ P ARCa ;1213049 a~~~ . , o >7oroa TRaC'r aG4Ul;ITION:..174~$1~ . , E~SEN~ION.
~tOTN g1K~ET, H~ RJW ~EgiCATI~N ~BY.owr~Et~; 1~,G~3 ~ A $TA~' NW. TDCAL RfNAING~N A 385,88 5F: ~ '
I}~+~+~~r ~.op~ ~ a.~~ 7 ~ . ~ ~ ~RIDHT ~F WAY rE'>"~RAh~' caNSrAUCTi~1 fASF~IENT is,a~~ .
. Exhibit "A"
Resolution No, 4703
Page 46 of 66
. f
r1i n wn.w r wnn
l U l U rage -it) i or -i y0
~CH~B[~ B p~0a ~ Qf 3
~p~Rc:EI~ ~2~~a9~a19 TEI~FGf'tAR3~ ~~A1~STRUCTION .EA~~NT:
T. I't7~TI0N OF -THE. ~HEREYNAk~TER, p~;SCR1EEc ,TRACT ~iK« 7~iA LOCATED !N T}~ SQU'~HEA$'1' 4QARTE~, OF. T~dL~..,OUTI~EAET ,
CIAA'I'ER ~F SEc'T~ON 1~, T~w~~H~p NORTH ~NGE ~ AST, w~.M., 4T'~Y Q~~ ApaUR~t, KING QOr1NTY, ~1ASI31NCTCmTf
r DE~CRIHFD AS FoLI,c~G~S. Mc~RE pAIt~IOULARLY .
- P ~iT~O~r 'OF TRAC~ n~u LY1N~ ~TTHIN .1'IiE i . ALL T~►~'. Q BE~INNINC AT-.A PGTNT AT
- FOLLOWxNG pE~CRZ9ED LFNE: fiHE ;:INT~x~F.~TIQN O~ Ti~E EAST LYI~F~ . OF SAFD TP,AC~`~AY"
AI~1D THE NQRT1~ I,zIdE OF TRH ~ 10TH sTEEERIBEpHII~aL~t1YBIT Tp HE. ~OUxRED SEA, AGR.~E~N9 OU00~3, Rk~~fRDS QF
"E",. }~Cc~RDIN~ N~ER ~p~~pP~~ITE FNGINEFIiS STATION
_ RING , ~:~IfNTY, ~A~H TN~DN. ~ ~iEASt~~El7 AT ~.3+7$~.3~ AND 3~.0~ ` FEET I~DRTHE1~L~fr' ,
' RI~RT ANOL~H Tt~RE~RaM, aN .THE TORN 'SHE CITYWOF . CONSTR~CTZ~N CENTERLINE A5 S~30NN
. ~ ~AUP~IP+N "A"~ STREET N~1 ~xTEN~IQN RIGHT ~F. BRAY .PLS FILE J
ApF~~VEA g~~1/~$1D ANa ~ECCRDED UNDER. AtJDI'~OR . ND. ,RECORDS KIND GUUNTYr' .WA,ggfNGTbN}
T$E ~E ~1QRTHEI~LY ALONc~ EAST LINE QF .TRAM, TO A POINT Oppc~SITE E~IGINEL~I~u JTA'~ ION ~ ~+'3Y. 0~ !
CN ~Alrx CENTERLINE Ai~ln 40; DH FEET N~~TQgp~SITE ~~~~~rr~aM; TKENGE ~Fa~TERL4 oN SAIDICF.NTERLINE AND.
EN~II~EAS- STAaYDN 10+59.~
, ~o :SET NaATHERLx THEREFao~~ ~r~IENCE N4RTHER~Y. TO A pC2l~T pFPQSITE E~1~INEERS STATICW ~4+~~. Ada
' 6~:a0 FEET EASTERLY NIEASUp,E~ AT- AIO~T AI~GLF.H TH~E~EFx01~+~, QN T1~E "A'~ STREET' NW C~ONA BURNIDAt~ . STAEE'~
OF,1~T~RLIT~E A5 EEIQt~T ~D~ THE ~ CANS ~ QN , FZL$ IV~:TIi 'IHE
Nw E3~TE[~,~YQN RIGHfi WAY PL CITX OF AUEUR~1; TFIFI~CE F~LxC. WQxKS DEpART~IENT~
. ALONE A ~1~~N-TANQEI~'L` 04t~CA'V~ T4 THE WES~~THO ~ i RADIAL POINT QF ~1HIGK BARS S ~ ~ ~ ~ 3 3 NQ 0~ ~ ~ A
FEET DISTANT, Ti~R,QUGH- A QELrA .ANGF~E PEOSLTE - ~ ,
- ~ ~ DYSTP►!~1 QF ~5~.~5 ~FFEr T~, ANPSAYI3.~ CENTERLx~lE AND ENGINEER9~~~ STATION. ~~+~3 ~ 75 Q
.OQ -FEET EASTERLY TREREFf~O~s ~ THENCE 1~ORfiHWHSTQN Y ~4 TO"~A: pOINT~.-QpFQ~ITE ENGI~IEER~ STATION ~9}RLYaO
" Sp~ID~ CE1~iTFRLINE ANU ~0 , D4 , FEE~~~~~~RTQONC~►~E TQ
~HEREFRUM; THE+N~E AL4N~ AaF x'10.0 ~ F~E~', THR~U~H A TKE .AST f~AVING~ ~ b~'~D~~ A ~ISTAN~E . 4F . - 8U' FEET
~~EL~A RN~LE 0~' TD .A POINT ~FppSITE ~1~I~IEERS STATION 42+86~.~8~~~~ ,
S1~IL CEN'IETtLYNE AND ~0.~~ F~~T EAST~HGINEER~ ~ STATION
~TI~ENCE NORTHERLY TO POINT QPFQ~7~0.3q FEAT-EASTERLY . ~~+~1~.~7 ON SAYD ,~~EST RLYETO A POINT ~p~0$ZTE.
TI~BRE~'R4I~,. THENCE , ENGzr1EERS STATION .~~-~z~,~7 oN SAID CENT~►RLTNESTERLY
$9.49 FEET EAS'T'ERLY THERFFROM~ THENCE 4~u1~~3 ON
Ta A FAINT oFF4SITE ENGINEERS STASTFRLY T(3ERE5'R~W~ ~ATa CENTERLINE AN1~.30.~5 FEET ~
(OONT~NUEt~... ~
TDTAI ate: ,~0~,148 Sf ~ 1 ~ 6)S ~ PAfi~~L 1~~~0~~418 ' p~ENTI01~ f'4~d:1f~ACT aC~lfS[i~~N. ~ ~ ,
1QT~i~ ~TRP~T I~Y1 k/w o~~~4Tia~ rnm+ER~: ~~,D23 ~ A SYI~EY NW-F~TEN~~~N t~T~. ~~It~ER AAfk ~e~;4ge SF AI~wT OF 1~AY. p~~~~li 5tQ~[~ EVENT /W~A, tn,319 S~.
TEMPU~1' CON~TRUCr14H {ASE~I~ A~~. 1 ~,~1
Exhibit !'A"
Resolution No. 4703
- Page 47 of 66 .
- n n_ _ wnn ~ wnn
ULU rage i eZ or i y0
EkH~g~ 9 ~ of ~ ~ _
0~.8 TEMP CONSTRETCT1aN ~A~EMEN'~ (CANT. ~ ~ ~~RCEL~ 1~~+1~4 ~ ~ ~
~ ~T ,O~~O~1TC ENGINEEF~S ~HEN~E .50t1Tx~tL~t r0 ~
STATION 4~t86 ~ $S ~N ~ SAID ~LTN^~ERr~tNE~ At31~ ~5~.3~ FEET E.ASTEFiLY~ THE~FRCM~ AND THE .EEGINNING .OF A G~t~E.. I
~QN~~E .TO THE $,AST ~~T~NG A FtADIC~~ CF ~ BBD, 0~ FEES':- . ..xHENCE ~l.T.~C~NG SAID .C[IR~ _ THRL~UGR A ,DELTA I~NGLL WF -
2 4 ° 5~' ~.5" A ~ aTSTANCE OF 9 ~ :14~. ~FEE'1' Tb A p4IK~` i
C~pCSII'E E~IGZNEEAS . STATt4N 3~+7~ , OD 4~t S~ITD ~ ~ CENTERI+INE ANa S4. q0~. F`EE'T- EASTEF~,3~ TAEI~F',F~OM;, THENCE
. 5CC]THWESTERI~Y TQ A PINT CFFt~EITF . EN~INEE~tS STATION ~~~70.00.ON SArC ,~N~'ERL~NS AND 97 , ~5O FEET EA9TE~Y
THEREFRCIK~, T~{ENCE SDI~T~iEASTEPLY To R Phi NT c,~~c~sITE ,
. FNGIN~LR~' STATION 3~t~3.~r5 ON+~AID GENTERL7 W~~~R,LY q~7.5U FEET ~ ~ASTE~Y ~'EER~1 ~i4l~r . THENCE aQLI`TK
~'~PC~INT .CgpOSTTE~.EN~INEF~ 5'II~TZpN.~6+~~.75 , ~TO„ A - FEAT. EASTERLY THEREFROM $AID CEN'~'ERL~NE AND 45.
TREt~CE ~ AfyON~ A NON~T~~T - CQf~VE C4NC.AWE TO
WEST THE RAIiTAL FOINT.OF .wKICH-BE 5 ~S~p4~z$g,i ,y~~ 610.00 .FEET . CzSTANT.. THROUGH A DELTA 4NA FC~NT
~~°07'9" -A aISTANCE OF 2~b,~0 FEETrx Q~ppSYTB ENGI~ERS STATION 34~~5.7~ OFR~AF~NIa THENCE
CENTERLINE AND 4~.0$.FEE'~ F~STERLY TH ,
50DTHERLY~TO~A FAINT CPPO~ITE-ENGINEERS STATION ~~+~8 . CN SAxD GF~1TEI~LINE AND ~ 31 FEET EAaTERUY
T~ERFF1~OMa THENCE ~L4NG ; A I~CN-T~IGE~1T ~VRVE$EnRH TD.1 THE ~ NORTHEAST THE RA.aIAL POINT bF W~iICK.
N~~~Q°3'09"; E. X5:00 FEET Dz~'T~4NT, -THf~OL1GH~ ~ DELTA ~ANGL~°OF ~468~~'31"`A Df5TA~1CE.~CF~ ~0~3$~ F~~'~ ~.A ,
POINT p~p0u2TE ~NGINEEi~S STATY4N ~.Dt~2.05 CN~SAOOTp
lp'TH S~`REET NW ~ONATAUCTION OENTERIrzNE AND 3 FE~','C Npg~I~RLY .Tr1ERE~'ROM: ,TINGE ~TF T~~S~LINE.
- POI1~T' Os~ EEGINNZNG ALTO THE ~ TERNlINL~S O ,
CONT~IN.~NG 1.5, X41 5~UARE F~ET~. MARE OFi LESS.
. .
- ~ ~ ~ rl Q ' ~~~;4C~
. ~~t ~ ,
f ~ .
~1~'~al Lip ~
.ra~A~ ~o~,i~4 s~ ~ pAR~pL~ ~~~~1~~~~t~ . ~pgtENT~~N I~ND T~P~CT AC~Ll19~T1A1V: 124619 ~g - . . ~oTk srRE~r ~ pfa~liioM ~9Y awr~E~): ~ 1~,0~~ 5F~ . A $T~T NV~ ExTEN$I~M.
rgru R~4lNDf~ ~ARga 3~5►~49~ ~ 31F~,~~F ~ R~~Ns ~F I~AY "PER~d+4N~[VT $LOpE LENIENT 1lREA:~.1Q. ~ '
TRARY ~4rI~TRi~GTION ~i~EN~ AR~~' 1~,Q~i° 5F -
Exhibit ~ "A"
Resolui~ion No. 4703
Page 48 of 66 ~ -
j
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DlHI~IT B pa~~ ~ ~f 3
pA~~:EL 1~?10~~(~~~ TRACT ;
P'ER ~A~IE'~~ N~I~'~HWE~T TITLE ~~M~ANY OF W~,SI~I~~T~N, ~ INS .
~~T CITY ~F I~U~~RI~ ~H~RT PLP~T N~ ~ ~PL~1-~~~~5 '
~EC~RDED UNDER REC~R~ING NUl►~E1~ ~ ~ 0 31 ~ ~ ~ ~ ~ 5 ~ ~
H~,IN~ ~~R'!'r~N (~F THE ~OUTH~~3~T ~U~1~TEI~ ~ECTZ~~ 1~, T4f~T1~]~HIP ~1~ ~T~I~THr ~.AN~F 4 E~~T~ ~1~~ IN I~INC
~~UNTY, wA~H~~I~TON r Ex~E~~,t~ 2HA'~ F~RTY~I~ SAzD Z~~
~ ~~11~EYE~ T~ T~iE CITY ~E 2~i~U~N ~Y ]SEED REC~RDE~
[]~DEE ~~~~R~ING 1~U~fBE~ ~~04~~~JD~1~~.4.
I
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I
I
i
t
4
i I I
I
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I
jp~Al. A~~A: ~~,,4~ s~ ~AR~EL 1~~1D~~~1~ p~TEIVT101~ POND ~R~4~ A~~UI~IT~DN: ti~4,~1~9 5I= ~ -
l I~TH STR~~T ~W R f IN af.~~~AT1~N ~~1~ ~WhI~R); 1 ~,0~~ M
~ITAI~ REMAINDER A~~~ 35,498 ~f A ~TRE~T NW E~Y~lS~ PERMI~IENT Ss,~F EA~EM~NT AREA: ! ~.3 ~ 7 ~f R~~HT ~F V~ AY
T~~iP4RAf~ COP~~~RuCTIQId EASEMEh~T ARF~, 1$,~4 t
Exhibit "A"
Resolution No, 4703
Page 49 of 65
r1i n ~n~ r inn
U l U rage 1 b4 or 1 y0
I i 1 I
i
City of Aubum
City Clerk 25 West Main Street
Auburn,'S~A 98001.4998
Ahave this line reserved for recording information
s,
R~G~T DF SAY DEDICAT~~N DEER
Project Number C~~7A i
t Reference # cif applicable}: NIA
GrantorBorrower: MultiCare Health System, a Washington
non-profit corporation
~ranteelAssigneell~eneficiary: City of Auburn, a municipal corporation of the State of Washington
Legal DescriptionlSTR; Ftn. SE 12.21.04
Assessor's Tax Parcel 1D#: 1221049014
The Grantors}, M~ULTICARE HEATH SYSTEM, for and in consideration of ten dollars, and
other gaol and valuable consideration, in hand paid, dedicate and convey to the Grantee, CITY
OF A[TEURN a municipal corporation of the State of Washington, for right of way, public street
and public utility purposes, under the imminent threat of the exercise of Eminent Domain under
the laws ofthe State of Washington, the following described real property;
A Right-of-Way described as follows; Situated in the County of King, State of Washington.
SEE E~HIBZTS `A' AND `B' ATTACHED HERETO AND BY THiS
REFEREN CE MADE A PART HEREOF.
This deed is given under the imminent threat of the exercise of Eminent domain per WAC No.
45 8-61 A-2tit;~ 1).
,Also, the Grantor requests the Assessor and Treasurer of said County to set over to the remainder
of Tax Parcel No.1221~49014, the lien of all unpaid taxes, if any, affecting the real estate herein
conveyed, as provided for by RC~V 84.~0.07U.
Right of Way Dedication Deed
Page 1 of 5
Exhibit "A"
Resolution No, 47D3
Page 50 of 6b
r1 i n n_ ~ n r• r ~ n n
U l U rage 1 b0 or 1 y0
I
7I~I FITNESS WHEREOF, said corporation has caused this instrument to be executed by its proper afficer~s~ this day of , 24t 1.
Authorized Signature .
Authorised Signature
STATE ~F WASHINGTON}
ss
COUNTY OF KING ~
r certify. I have gnaw ar have satisfactory evidence that
islare the persons} who appeared before me, and said persan~s} .
acknowledged that helshelthey signed this instrument on aath stated that helshelthey waslwere authari~ed to execute the instrument and acknowledge as the
of MULTI~ARE HEAL~'H SYSTEM anon-profit
corporation, to be the free and voluntary act of such party far the uses and purposes mentioned
in the instrument.
Dated
Notary Public in and for the State of Washington
Residing at My appaintme~nt expires
Right of way Dedication Deed
Pale 2 of 5
Exhibit "A"
Resal.ution No. 4703
Page 51 of 65
11 1 ~1 1"1 _ A /1 /1 f A n f1
u i . U rage inn or 1 y0
. E~HIBT ~
i
_M~.., _.r...
~ 1 d' WIDE EXISTING - UTILITY ESMT
~ ~ . ~ 1~~10~9014 ~
. ~ W~ W ~ MULT~AF~ HEALTH ~
~ ~ ~ RADIA#. BEARING - ~ 1 R
I S a9 a~ ~s E ~ ~ ~ W -
- Q C9 TPO6 PARCEL 1221049019 R/W~ 5' TEMP CONST ESMT I
~ ~ L2 SEE PAGE 2 C1O p
L3 a
L1 t5 L4 1.7 L8 L9 '
' ~~TN STREW L~ k r - TPOB PARCEL 1221049014 R/Wy ~
NW CORNER ~ ~ I,
! ~ PARCEL nB" .I , . ~ , - . ~
CURVE DATA
p~LTA RADIUS LENC~H C9 STOfi'09" 25.00' 38.01'
C10 93'11'OQ" 25.00' 40.66'
. LINE DATA
SEARING LENGTH
L1 S 8609'35" E 44.05' L2 N 00'56'34" E 58.81'
L3 S 86'09'35" E 316.26
L4 S 00'40'50" w 35.05' i L5 N 86~Q9'35" W 344.19' '
1+6~ rS8~6`yDy9y'3~5G"~ 380.24' .
L8 s o0'39'3~' w 81.48'
L9 N 86'09'35" W 164.60' 0 10a
SCALE IN FEET
XXXXXXXX KING COUNTY PARCEL NUMBER
PROPOSED R/W TAKE '
- • PROPERrr uNES ~ PERMANENT RIGHT aF ~fAY
CONSTRUCTION ~ SE~.12 T21N ROE V~I.M. ,
EXISTING EASEMENT
PROPOSED TEMP.
EASEMENT - Page 3 of 5
TOTAL AREA; 475,04 SF PARCEL 122149014
~ OTH STREET NW R/W DEDICATION ~BY OWNER): 5,894 SF
TaTAI REMAINDER AREA: 469,180 SF PERMANENT SLOPE EASEMENT AREA: 7s SF A STREET NW EXTENSION
TEMPORARY CONSTRUCTION ~4SEMENT AREA: x,30$ SF R!(~HT ~F INAw
Exhibit "A"
Resolution No, 47p3
Page 52 pf 6b
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EXHIBT B
PARCEL 1221099014 PERMANENT RIGHT OF WAY TAKE:
THAT PORTIQN OF THE HEREINAFTER DESCRIBED TRACT "X"
LOCATED TN THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 12, TOWNSHIP 21 NORTH, RANGE 4 _
EAST, W,M., CITY OF AUBURN, KING COUNTY, WASHINGTON;
MORE PARTICULARLY DESCRIBED AS FaLLOWS:
ALL THAT PORTION OF TRACT "X" LYING WITHIN THE FOLLOWING DESCRIBED LINE: COMMENCING AT THE
NORTHWEST CORNER OF THE EXISTING "RIGHT OF WAY FOR
10TH STREET NE AND A STREET NE FRDM PARCEL B" A5 DESCRIBED IN WARRANTY DEED TO THE CITY OF AUBURN
RECORDED UNDER RECORDING NUMBER 9803252078, RECORDS
OF KING COUNTY, WASHINGTON; THENCE ALONG T~iE NORTH LINE OF SAID EXISTING RTGHT dF WAY S $G°09'35" E,
380.24 FEET, MORE OR LESS, TO THE WEST LINE OF SAID
TRACT "X", AND THE TRUE PAINT OF BEGINNING; THENCE N 0°40'50" E ALONG SAID WEST LINE A DISTANCE OF 35.05
FEET TO A LANE PARALLEL~WITH AND 35 FEET NORTH OF
THE NORTH LINE OF SAID ExISTlNG RIGHT OF WAY; THENCE S $6°09,'35" E ALdNG LAST SAID PARALLEL LINE A
DISTANCE OF 13$.16 FEET TO THE BEGINNING OF A CURVE TO THE LEFT HAVING A RADIUS OF 25.00 FEET; THENCE
NORTHEASTERLY AND NORTHERLY ALONG SAID CURVE AN ARC
LENGTH OF 40.66 FEET, MORE OR LESS, TQ THE WESTERLY ' MARGIN OF "A" STREET AS DESCRIBED IN AND DEDICATED
TO THE PUBLIC USE BY INSTRUMENT RECORDED UNDER
RECORDING NUMBER 8003130537; THENCE S DO°39'37." W ALONG SAID WESTERLY MARGIN A DISTANCE OF 61.46 FEET
TO THE NORTH LINE OF THE LANDS CONVEYED TO THE CITY
OF AUBURN FOR IOTH STREET NE IN WARRANTY DEED RECORDED UNDER RECORDING NUMBER 9803252077, .RECORDS
OF KING COUNTY; THENCE N 86°09'35" W ALONG THE NORTH
LINE OF THE EXISTING RIGHT OF WAY FOR 14TH STREET NE A DISTANCE OF 169.60 FEET, MORE OR LESS, TO THE TRUE
POINT OF BEGINNING, AND THE TERMINUS OF THIS LINE,
CONTAINING 5,894 SQUARE FEET, MORE OR LESS.
i
I'
4 20!
P ~ ~ C,
of e~$yf ~0
9d~ 32501 ~~°4 ~ss~~~p1 ~A ~ S`~
Page 4 0~ S
• TOTAL AREA 415,074 PARCEL 1221~4~014
10TH STREET NW R/W DEDICATION (BY OYVNER): 5,894 SF TOTAL REMAINQER AREA; 469,180 5F
PERMAf~ENT SLOPE EASEMENT AREA 7B SF A STREET NW EKTENS~4N TEMPORARY CONSTRUCTIDN EASEMENT AREA; 1,308 5F RIGHT OF WAY
Exhibit "A" '
Reso~utian No. 4703
Page 53 of b6
11 1 ~1 1"1 _ A /1 f1 f A n f1
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i
i
I
PARCEL 12 ~ l ~ 4 9 0 4 TRACT "X" ; ~ r
PER PACIFIC NORTHWEST TITTLE COMPANY OF WASHINGTON,
INC.
LOT 1, CITY OF AUBURN SHORT PLAT N0. SPL01-OQQ5 RECORDED UNDER RECORDING NUMBER 2~0312~3Q01153,
BEING A PORTION OF THE SOUTHEAST QUARTER OF SECTION i
1~~ TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., IN RING
COUNTY, WASHINGTON,
w
Page 5 of 5
To~AI AREA: ~~~,07~ S~
PARCEL 12~1~48~14 14TH STREET NW R/W DEDICATION ~BY OWNER}: 5,$94 5F
TOTAL REMAINDER AREA: 469,184 SF PERMANENT SLOPE EASEMENT AREA: ~a SF A STREET NW EXTENSION
TEMPORARY CONSTRUCTION EASEh~ENT AREA: 1,3Qa sF -RIGHT OF WAY
Exhibit "A"
Resolution No. 4'703
r Page 54 of 66
r1i n inn r inn
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Return Address: City of Auburn
City Clerk
25 West Main ~ f
Auburn, WA 98001 Above this line reserved far recording information.
PERMANENT SEaPE EASEMENT
Project Number ~z07A
Reference # cif applicable): NlA
Grantor; Multicare Health System, aWashington nan-profit corporation
Grantee: City of Auburn,
a municipal corporation of the State of VUashingtan
Legal DescriptionlST,R; ptn. 5E-12-2~-04 Assessor's Tax Parcel 1D#: 122104014 ~
The Grantor, MulitCare Health System, u 1~ashington nan•profit carparatxan, for and in
consideration of the sum of TEN AND NGI100 l O.DD} b~L,L.ARS, and other valuable
consideration, hereb conveys and grants to the pity of Auburn, a municipal corporation of Y
the State of Washington, its successors and assigns, under the imminent threat of the Grantee's j
exercise of its ri hts of Eminent Domain, an easement over, under, upon and across the g
hereinafter described lands situated in King County, State of Washington, for the for the purpose `
of constructin reconstructin ,aerating, and maintaining a slope easement related to 10~' Street gs g p
NV~1NE;
For legal description and additional conditions,
see Exhibit A and B attached hereto and made a part hereof.
This easement is given under the in~rninent threat of the exercise of Eminent domain per WAC
No. 458~G1A-2~b~1}.
Also, the Grantor reQuests the Assessor and Treasurer of said County to set over to the remainder
of the hereinafter described TRACT the lien of all unpaid taxes, if any, affecting the real
estate herein conveyed, as provided far by RCW S4.bD.07D.
Permanent Slope Easement ~ Tax Parcek No.1~210Q9014
Page 1 of 5 exhibit "A"
Resolution No. 47Q3
Page 55 of 66
11 1 ~1 1"1 A l A f A n f1
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i
Grantor: Grantee:
MultiCare Health System, a City of Auburn, a municipal corporation of
washingtan non-profit corporation the State of washi~ngton
By: By: Peter B, Lewis, City Mayor
.Date Signed: Date Signed:
AF1'RG~ED AS TG FGRNI:
By: T~aniel B, Heid, City Attorney
Date Signed:
STATE DF wASHINGTDN~ ~ ,
~ ss
CGUNTY OF I~iN~ }
I certify I have know or have satisfactory evidence that
islare the person~s~ who appeared before rne, and said persons}
acknowledged that helshelthey signed this instrument an oath stated that helshelthey waslwere authorised to execute the instrument and acknowledge as the
of MULT~CARE HEALTH SYSTEM a nnn-profit
corporation, to be the free and voluntary act of such party for the uses and purposes mentioned
in the instrument,
Dated
Notary public in and for the State of Washington Residing at
My appointment expires
Permanent Slope Easement Tax Parcel No.1221049414 Page 2 of 5
Exhibit "A"
Resolution No. 4743
Page 5b of fib
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E~HISIT A
14' IMDE EXISTING ` I UTILITY EASEMENT
~ 5' TEMPORARY 1 '
CONSTRUCTION £AS£MENT 15+41.33,
57.4Q' LT ~ Ll,~i 13+78.031, 15+36 36,
a 44.40' LT 57.9x' LT -
13+78.31 f, k ~ 35.00' LT ~ ;
RA IA FARING: D LB ' ~
N $0.11'14" w ~ {
'
15+15.47, 44,Q0' LT
C1 i
C12 ~ f
15+1G.47, 13+Op 35.Q0' LT
1 ~+oo r 5+00
i
~i _..w Jw ,
CURVE DATA
DELTA RADIUS LENGTH C1184'O1'45" 20.04' 29.33'
C12 $4'01'45" 25.OQ' 36.65'
LEG~I~
~XxXXXXX KING COUNTY PARCEL. NUMBER 0 50
PROPOSED R/W TAKE
- - PROPERTY UN£S SALE IN FEET
- CONSTRUCTION ~ TEMPORARY ~~NSTRUCTI~N
ExiSTING EASEMENT EASEMENT
PROPOSED TEMP. ~[-x.12 T21N ROE 1N.M.
EASEMENT Page 3 o f 5
TOTAL AREA: 475,074 5F ~ PARCEL 122148414
10TH STREET NW R/w DEDICATION ~6Y OwNER}; 5,894 SF
TOTAL REMAINDER AREA: 469,184 SI" PERMANENT 5LOPE EASEMENT AREA: 78 SF A STREET NVI1 EXTENSION
TEMPORARY CONSTRUCTION EASEMENT AREA; 1,308 sF R~~HT ~F I~AY
Exhibit "A"
Resolution No. 4703
Page 57 of 66
11 1 ~1 1"1 _ A 1 /1 f A n f1
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i
EXHIBIT $
PARCEL 1221Q49014 PERMANENT SLOPE EASEMENT:
THAT PORTYON OF THE HEREINAFTER DESCRIBED TRACT "X"
LOCATED IN SECTION 12, TOWNSHIP 21 NORTH, RANGE 4
EAST, W.M,, CITY OF AUBURN, KING COUNTY, WASHINGTON, . MORE PARTICULARLY DESCRIBED AS FOLLOWS:
ALL THAT PORTION DF TRACT LYING SOUTHWESTERLY OF
THE FOLLOWING DESCRIBED LINE: BEGINNING AT A POINT
ON THE SOUTH LINE OF SAID TRACT ''X" OPPOSITE ENGINEERS STATION 37+46,01 AND 47.5D FEET
EASTERLY, MEASURED AT RIGHT ANGLES, THEREFROM ON THE
"A" STREET NORTHWEST CONSTRUCTION CENTERLINE AS
SHOWN ON THE CITY OF AUBURN "A" STREET NORTHWEST
EXTENSION RIGHT OF WAY PLANS APPRO~IED 4/21/2010 AND
RECORDED UNDER AUDITOR'S FILE N0. 201D12059DODD~, RECORDS OF KING COUNTY, WASHINGTON; THENCE
NORTHWESTERLY TO A POINT ON THE WEST LINE OF SAID
TRACT "X'" OPPOSITE ENGINEERS STATION 37+65.85 ON
SAID CENTERLINE AND 47.50 FEET EASTERLY THEREFROM,
AND THE TERMINUS OF THIS LINE.
CONTAINING 76 SQUARE FEET, MORE OR LESS.
~ ~o~
~ ~ ~s~i4►~~
~ Cep Q
~ofi 32507 ~s~~ cr st~~
~~,~v 5
Page 4 of 5
TOTAL AREA: 45,074 SF PARCEL 1~~104$~14
10TH STREET N1N R JYV QEQICATION ~6Y OWNER}: 5,$94 SF
ToTA~, REMAINDER AREA: 45 T,~al° SF F A STREET NIA EXTENSIQN PERMANENT SLOPE EASEMEN EA. 7fi 5
TEMPORARY CONSTRUCTION EASEMENT AREA: 1,308 SF RIGHT ~F 1~AY
Exhibit "A"
Resolution No. 47x3
Page 58 of 66
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I
I i
PARCEL 1221049014 TRACT "X"~:
PER PACIFIC NQRTHWEST TITLE COMPANY OF WASHINGTON,
INC.
LOT 1, CITY OE AUBC~RN SHORT PLAT NO. SPL01-oo05 ' 4 RECORDED UNDER RECORDING NUMBER 20031~~30Q].153,
BEING A PQRTION OF THE SOUTHEAST QUARTER OF SECTION
12, TOWNSHIP 21 NORTH, RANGE 4 EAST, W,M,, IN KING
COUNTY, WASHINGTON,
Page_ 5 of 5
rOTAL AREA: 4~5,~~4 s~ BARGEE i22~449Q14
14TH STREET NW ~R/W DEDICATION ~BY OWNER}: 5,894 5F
TOTAL REMAINDER AREA: 489,180 SF ' PERMANENT SLDPE EASEMENT AREA: 76 SF A STREET NW EXTENSIQN
TEMPORARY CoNSTRI~CTION EASEMENT AREA: 1,308 SF RIGHT OF WAY i
Exhibit "A"
ResolutYOn No. 4703
Page 59 of 6b
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PUBLIC w~RKS DEPARTMENT
ENGINEERINIi UIVISI~N .
25 west Maln, Aubum, wA 98001-4988 . ~253~ 931-3053 Fax
TEMPORARY CI~NSTRUCTII~N EASEMENT
Reference # cif applicable; NIA
Grantor: Multicare Health System, a V~ashington non-profit
corporation Grantee: City of Auburn,
a municipal corporation of the State of V~ashingtan
Legal DescriptionlSTR: Ptn. S~ 12-21.04
Assessor's Tax Parcel ID#: 1221049014
Property Address:
PROJECT NQ. C207A - A Street N'~V Extension
The Grantors}, MULTZ~ARE HEALTH SYSTEM, a Washington non-profit corporation,
for and in consideration ~ of TEN DOLLARS ~$1 O.DD}, and other goad and valuable
consideration, receipt of which is hereby acknowledged, hereby conveys} and grants} unto the CITY QF AUBURN, a municipal corporation of the State of Washington, its contractors,
employees, agents, successors and assigns, Grantee}, under the imminent threat of the Grantees
exercise of its rights of Eminent Domain, the right to enter upon that portion of land the right,
privilege and temporary easement aver, upon, and across the hereina~er described lands for the
purposes} of providing a work area for adjacent roadway and utility construction related
activities and for re-constructing portions of the property to match the planned improvements.
Said lands being situated in ding County, State of Washington, and described as follows:
For legal description, see Exhibit A and B, attached hereto and made a part hereof.
The Grantor and the grantee, by accepting and signing this document, mutually covenant and
agree as follows:
1. The Grantee shall, on completion of the work, remove all debris and restore the surface
of the above described property to a condition equal to or better than that which existed
on the date of this agreement.
.2. Access to Grantor's property shall be maintained at all times during the Grantee's A
Street Nw Extension Project.
Temporary Construction Easement Tax Parcel Na. 1221(14941$
Page l of 7
Exhibit "A"
Resolution No. 4703
Page G~ of 66
11 1 ~1 1"1 _ A 1 r f A n f1
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3. The temporary rights granted herein shall commence upon Grantee's authorization to its construction contractor to proceed with construction ("construction start date"} and
continue until the completion of the project irnpravernents.
Dated this day of , 2q
GRANTGR~S}
MULT~CARE HEALTH SYSTEM,
A washingtonnon-profit corporation
GRANTEE
CYTY ~F AUBURN,
a municipal corporation of the State of ~ashingtan
By: Dennis Selle, City Engineer
Public Vllarks Department
Temporary Construcdao Easement Tax Parcel No. 1Z~1Q49418
Page2of7 Exhibit "A"
Resolution No, 4703
Page 6~ of 56
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I'~
STATE ~F wASHINGTQN} } ss
COUNTY OF DING }
I certify I have know ar have satisfactory evidence that islare the persons} who appeared before me, and said perso~n~s} .
acknowledged that helshelthey signed this instrument on oath stated that helshelthey was/were
authorised ~ to execute the instrument and acknowledge as the
of N~[1LTICARE HEALTH SYSTEN.I anon-profit corporation, to be the free and voluntary act of such party for the uses and. purposes mentioned
in the instrument.
Dated f
{
a
i
Notary Public in and far the State of Washington
Residing at ~ '
My appointment expires
STATE ~F } f
}ss. '
County of } .
I certify that I know or have satisfactory evidence that DENNIS SELLS is the persons} who appeared before me, and said individuaUs acknowledged that helshelthey signed this instrument
and acknowledged it to be hislherltheir free and voluntary act for the uses and purposes
mentioned in this instrument.
Dated ~
1
Notary Public in and for the State of 'UVashington
Residing at
My appointment expires
Temporary Construction Easement Tax Farrel No. 1221 U4901 S
Page 3 of 7
. Exhibit "A"
Resolution No. 4703
Page 62 of 66
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EXHIBIT A
~ 122104~41~ ~ II~liCARE F~AL~H
STA 32+9Z,82f, ~ 60,00 RT '
STA 37+fi5.85#, 1, PERM SLOPE EASEMENT
a~.54 RT (WIDTH VARIa) '
47 50 RT46.01 ~ ~ ' ` TEMP coNSr EASEMENT
5TA 37+40.28#, tw~oTrl VARIES) . ~ sa.oo RT
1 ~ 1 1
i 1
' 11 i I `l
I 1221Q4~018 ~ l 12210418 4 ;
~ ~ sr~e~
~ ~ ~ .
~ ~ ~
m ~ o
~ ~ W ~ ~ ~
w . w
~
W I
5~~~- NW =
~ ' ._i_........ _ _....._._.____~I~..... J
a ~ ~
W 5' TEMP CONST fSMT ~ ~ 5EE PACE 2
W A'
2 ~
0 104 J I I
5CALE IN FEET ~
I.EC~NQ
~}(XkX}(XX I(ING COUNTY PARCEL NUMBER
PROPOSED R/W TAKE
~ - PROPERTY LINES
- coNSrROCTION ~ PERMANENT SLOPE EASEIuIENT Ex~sT~~c EASEI~ENr TEMPORARY CONSTRUCTION EASEMENT
- - - - PROP05Ed PERM, T2'IN R'4E W.M.
EASf MENT PROP05EQ TEMP.
EASEMENT Page 4 of 7 '
r~TA~ ARC; a~~,o~4 PARCEL 121049014
14TH STREET NW R/W OEDICAT~ON (BY OWNER): 5,894 sF TOTAL REMAINaER ARFA 469,184 5F
PERMANENT SLOPE EASEMENT AREk 76 5F A STREET NW EXTENSION TEMPORARY CONSTRUCTION EASEMENT AREA; 1,30$ SF RIGHT OF WAY
Exhibit "A"
Resolution Na. 4703
Page 63 of 56
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i i '
I I
i ' • . ~ "
•
. EXHIBIT B
f PARCEL 121049019 TEMPORARY CONSTRUCTIQN EASEMENT: • r i
THAT. PORTION •OF THE " HEREINAFTER:'DESCRIBED TRACT "X" •
" LOCATED IN"THE SOUTHEAST QUARTER qF THE SOUTHEAST QUARTER OF -.SECTION 1.2,~ -TOWNSHIP ,21 •NDRTH, RANGE 4
~ EAST; W.M-. , ~"CITY OF AUBURN, KING ~CgUNTY, WASHINGTON; MORE~PARTTCULARLY~DESCRSBED AS FOLLOWS;
i -
ALL THAT PORTION OF TRACT•"X" LYING WITHIN THE . • "FOLLOWING" DESCRIBED. LINE :.BEGINNING • AT A POINT AT
THE -~INTERSECTTON • OF THE •WEST~ LINE. OF" SAID TRACT_ "X"
• AND THE NDRTH .LINE OF-.THE:IOTH STREET RIGHT OF~WAY •T~ BE ,ACQUIRED PER AGREEMENT AS . DESCRIBED..IN EXHIBIT i "
"E"", 'RECORDING NUMBER •20030,91"8000083,.: RECORDS OF
KING -COUNTY,. "WASHINGTON, ,-OPPOSITE" ENGINEERS STATION " ° 13+76.31 AND 35 .~00 ~ FEET NORTHERLY; MEASURED. AT , • -
RIGHT ANGLES" THEREFROM, =.ON THE 1pTH, STREET NW - CONSTRUCTION ~ CENTERLINE AS SHOWN- ON• THE CITY. qF
"AUBURN "A" "STREET NW. EXTENSIgN; ;RIGHT. DF WAY PLANS
APPROVED 4,/2,1 J~010 AND RECORDED UNDER. AUDITOR' S FILE I ND... 201012"0690"Op09,. RECORDS; qF KING GgUNTY,
! WASH"INGTON; THENCE NORTHERLY ~ ALONG SAID WEST -~~LINE OF
TRACT"X" TO'A POINT QPP05ITE ENGINEERS STATION ~ 13+78.03 4N SAID•CENTERLINE~AND 40.00 NORTHERLY
" ~ THEREFROM; . 'THE[~CE EASTERLY -ALONG A LINE PARALLEL
WITH, AND ".5 ;,Op.• FEET DISTANT. FROM; . THE NORTH ~LINE• OF • SAID - ~.OTH STREET "NNW RIGHT -OF" WAY TO .A., POINT OPPOSITE
ENGINEERS~.aSTATION ~,~.5+~:6~. 47 ` ON SAID ;:CENTERLINE .SAND
40:,00 FEET NORTHERLY THEREFROM; THENCE"ALONG A • TANGENT "CURVE CONCAVE TO•THE~NORTHWEST HAVING A
RAD_xUS- QF. ••2 0.0 0 FEET THROUGH A DELTA ANGLE OF
. 84°01•'.45:"~ A ~DISTAIVCE. OF.~29, 3.3~~.F'EET TO .A PQTNT . ~ .APPOSITE .ENGINEERS STATION 15±3.6,•36 ~"ON SAID
CENTERLINE AND "57.'90 FEET NORTHERLY THEREFROM;, . THENCE~SOUTHEASTERLY.TO THE NORTHEAST CgRNER OF THE
~ AFOREMENTIONED~IOTH STREET RIGHT OF"WAY OPPOSITE
~ ENGINEERS STATION 15+41,33 ON.SATD CENTERLINE AND 57:40 ;FEET`NORTHERLY THEREFROM; THENCE ALONG THE
• NDRTH LINE ~OF SAID RIGHT. OF WAY ALONG, A NON-TANGENT • !
CURVE"CONCAVE TO THE NORTHWEST THE RADIAL".POINT OF . • WHICH~•HEARS, N 80° 11"' 14" W, 25.00 FEET DISTANT, "
THROUGH ~ A; DELTA" ANGLE OF $4 ° 01~' 45"~ °A: DISTANCE OF
36.66 FEET "T0' A POINT= OPPOSITE ENGINEERS •STATION i, 15+1G, ON ."SAID' CENTERLINE AND 35 , 00 FEET NORTHERLY .
THEREFROM; .THENCE "WESTERLY ALDNG'SAID NORTH LINE TD
THE-, PaTNT .OF. BEGINNING AND THE TERMINUS OF. THIS" LINE. _ •
• ; i "
(CONTINUED,.. -
" •
I
i ~ - "
• " •
i " ~ ' I '
Page 5 v~ 7
- TQTALAREA: 475,d7q PARCEL 1221Q49014
~ iorH :SrREEr ~ Nw ~~/w"_ nEDiCArION ~ ~B~ owNERJ; 5,a~a sF - , ~ . .
I PERMANEN ~SL~OPEAEASEMfNT'~ REAF~s sF ~ A STREET"~NW." EXTEN514N • rE~4PORARY COfdSTRUCT10N ~EaSE~IENT AREA: 1,08 s~" ~ RIGHT ~F "WAY ~ "
j Exhibit "A" ~ ~ " ~ .
Resolution No, 47Q3 ~ " " "
Page 64 of 66
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PARCEL 12210490.9 TEMP CONSTRUCTION EASEMENT (CONT.}
TOGETHER WITH ALL THAT PORTION DF TRACT LYING WITHIN THE FALLOWING DESCRIBED LINE: BEGINNING AT A
POINT ON THE SOUTH LINE OF SAID TRACT "X" OPPOSITE .
~ENGxNEERS~STATION 37+40.26 AND 60.00 FEET EASTERLY, MEASURED AT RIGHT ANGLES, THEREFROM ON THE
"A" STREET NORTHWEST CONSTRUCTION CENTERLINE AS SHOWN pN THE CITY OF AUBURN ~"A" STREET NORTHWEST
EXTENSION RIGHT pF WAY~PLANS APPROVED ~/21/2a~.0 AND
RECORDED UNDER AUDITOR"S FILE N0. 2a1o12a69aaoo9, RECORDS OF KING COUNTY, WASHINGTON; THENCE
NORTHWESTERLY TO A POINT pN THE WEST LINE OF SAID
TRACT "X" OPPOSITE ENGINEERS STATION 37+92.$2 DN - ' SAID CENTERLINE AND 50.00 FEET EASTERLY THEREFROM;
THENCE SOUTHERLY ALONG SAID WEST LINE Tp A POINT
OPPOSITE ENGINEERS STATION 37+65.85 ON SAID CENTERLINE AND 47.54 FEET EASTERLY THEREFROM; THENCE
SOUTHEASTERLY TO A POINT dN SAID SOUTH LINE OPPOSITE
ENGINEERS STATION 37+46.01 ON SAID CENTERLINE AND 47.5Q FEET EASTERLY THEREFROM; THENCE EASTERLY
ALONG SAID SOUTH LINE TO THE POINT DF BEGINNING AND THE TERMINUS pF THIS LINE.
CONTAINING 1,308 SQUARE FEET, MORE OR LESS,
r
v ~~r
32507 o~FSS/ ~ s~r
ohA~ L~~o
Page 6 of 7
TaTA~ AREA: 475,04 PARCEL ~2~104Sa1~
10T}i STREET NW R/~! DEDICATION ~BY OWNER}: 5,894 5F TOTAL REI~AINflER AREA: 469,180 SF
PERMANENT StORE EASEMENT AREA: 76 SF A STREET NW E~TENSI~N S ~TEMAORARY CONSTRUCTION EASEMENT AREA: 1,348 5F RfG1iT DF 1~AY
Exhibit "A"
Reso3.ution No. 4703
Page ~5 of G6 ~
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PARCEL 1221049014 TRACT "X";
PER PACIFIC NORTHWEST TITLE COMPANY OF WASHINGTON,
INC.
LOT 1, CITY QF AUBURN SHORT PLAT NO. SPLD1-0005
RECORDED UNDER RECORDING NUMBER 200312230D1153, . BEING.A PORTION OF THE SOUTHEAST QUARTER OF SECTION
12, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., IN DING
COUNTY, WAS~iINGTON.
- ;
}
Page 7 of 7
TaTA~ AREA: ~~5,a~4 SF PAR~~L 1221~45~~4
~ DTH STREET NW R/W DEDICATION (BY OWNER}: 5,$9a S!- .
TOTAL REMAINDER AREA: 469,19D SI` PERMANENT SLOPE EASEMENT AREA: 76 SF A STREET NVIr EXTENSION
TEMRORARY CONSTRICTION EASEMENT AREA: 1,48 SF RIGHT 4F V~AY
Exhibit "A"
Resolution Na. 4703 -
Page 66 of 65
11 1 ~1 1"1 _ A f1 A f A n f1
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AGENDA BILL APPROVAL FORM
* SASH IITOi
Agenda Subject: February 2011 Financial Report Date: 04118/2011
Department: Finance Attachments: February Monthly Budget Impact: 0 Report
Administrative Recommendation:
Background Summary:
The February 2011 status report highlights City revenues and expenditures and is based on financial data available as of March 28, 2011. Sales tax reported in February is for business
activities that occurred in December 2010.
Total General Fund revenues forthe City at the end of February including an adjustment of
$327,578 for anticipated Streamlined Sales Tax Mitigation were $7,319,768 which is 14.7% of
the annual budgeted revenues. Compared to budgeted year-to-date revenues, total General
Fund revenue is $434.2K more primarily due to higher than anticipated receipts from sales tax, intergovernmental revenues, electric utility taxes and rental revenue.
Expenditures for the General Fund totaled $6,861,069 which is $1,463.8K (17.6%) under the
projected yeartodate budget at the end of February. This is primarily due to professional
services, utilities, debt service and intergovernmental payments for SCORE that are anticipated
to be paid in later periods.
Reviewed by Council & Committees: Reviewed by Departments & Divisions: ❑ Arts Commission COUNCIL COMMITTEES: ❑ Building ❑ M&0
❑ Airport ®Finance ❑ Cemetery ❑ Mayor
❑ Hearing Examiner ❑ Municipal Serv. ®Finance ❑ Parks ❑ Human Services ❑ Planning & CD ❑ Fire ❑ Planning
❑ Park Board ❑Public Works ❑ Legal ❑ Police
❑ Planning Comm. ❑ Other ❑Public Works ❑ Human Resources ❑ Information Services
Action:
Committee Approval: ❑Yes ❑No
Council Approval: ❑Yes ❑No Call for Public Hearing / /
Referred to Until / / Tabled Until l I
Councilmember: Backus Staff: Coleman
Meeting Date: April 18, 2011 Item Number:
I, ~I ~I I V
Pa e 1 9 1"1 1 1"1 1"1 _ _ _ AAA _ l A /1 A
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Monthly Financial Report February 2011
General Fund 2011 2010 2011 YTD Budget vs. Actual Summary of Sources and Uses Favorable (Unfavorable)
Annual Budget YTD Budget YTD Actual YTD Actual Amount Percentage
OPERATING REVENUES
Property Tax 12,022,340 159,700 198,113 159,011 38,413 24.1%
.Sales Tax (1) 14,295,000 2,486,600 2,617,758 2,432,126 131,158 5.3% Sales Tax -Annexation Credit 1,356,600 234,400 259,369 246,728 24,969 10.7%
Criminal Justice Sales Tax 1,177,600 218,600 233,300 227,350 14,700 6.7%
..Brokered Natural Gas Tax 260,000 57,500 69,748 56,124 12,248 21.3% City Utilities Tax 2,522,800 416,900 388,246 380,203 (28,654) 6.9%
Admissions Tax 350,000 79,100 60,369 71,507 (18,731) -23.7%
..Electric Tax 2,850,000 702,000 789,549 746,132 87,549 12.5%
Natural Gas Tax 1,270,410 296,300 268,472 255,003 (27,828) -9.4% Cable TV Franchise Fee 689,800 172,400 204,994 193,004 32,594 18.9%
Cable TV Franchise Fee -Capital 75,000 18,600 15,993 - (2,607) -14.0%
Telephone Tax 1,972,900 337,800 375,567 337,190 37,767 11.2%
Garbage Tax (external) 150,000 23,300 31,697 23,719 8,397 36.0% Leasehold Excise Tax 45,000 15,800 12,346 9,611 (3,454) -21.9%
.Gambling Excise Tax 326,500 57,000 58,900 112,734 1,900 3.3%
Business License Fees 200,000 65,100 74,289 8,292 9,189 14.1%
Building Permits 700,000 98,200 132,791 137,906 34,591 35.2% .Other Licenses & Permits 229,000 36,400 35,807 63,032 (593) -1.6%
Intergovernmental (Grants, etc) 3,841,685 622,580 726,559 735,143 103,979 16.7%
Charges for Services: General Government Services 64,600 11,500 13,019 15,720 1,519 13.2%
Public Safety 210,000 38,100 42,781 39,792 4,681 12.3%
Development Services Fees 627,000 101,900 60,195 93,433 (41,705) -40.9%
Culture and Recreation 877,500 128,300 100,548 123,876 (27,752) -21.6% .Fines and Forfeits 2,208,500 387,000 360,998 459,970 (26,002) -6.7%
Interests and Other Earnings 110,000 26,200 12,222 25,471 (13,978) -53.4%
Rents, Leases and Concessions 315,000 48,500 103,952 46,750 55,452 114.3%
..Contributions and Donations 12,000 2,000 3,462 6,538 1,462 73.1% Other Miscellaneous 46,200 7,200 9,283 25,576 2,083 28.9%
Transfers In 1,079,468 32,400 32,439 17,000 39 0.1%
Insurance Recoveries- Capital & Operating 25,000 4,200 27,003 24,231 22,803 542.9%
Total Operating Revenues 49,909,903 6,885,580 7,319,768 7,073,172 434,188 6.3% Operating Expenditures
Council & Mayor 851,470 148,070 120,357 104,965 27,713 18.7%
.Municipal Court & Probation 3,216,460 482,060 442,594 388,717 39,466 8.2% Human Resources 815,360 131,360 117,923 110,411 13,437 10.2%
Finance 1,159,740 184,240 171,059 162,702 13,181 7.2%
...City Attorney 1,659,560 273,560 241,341 244,477 32,219 11.8%
Planning 3,721,770 653,070 582,876 555,457 70,194 10.7% .Community & Human Services 1,092,980 165,180 158,348 162,231 6,832 4.1%
..Jail -SCORE 6,087,470 851,800 - 851,800 100.0%
Police 19,668,600 3,001,700 2,887,107 3,170,734 114,593 3.8%
...Engineering 2,415,200 403,200 354,015 392,269 49,185 12.2% Parks and Recreation 7,353,440 1,100,000 1,009,501 966,988 90,499 8.2%
Streets 3,183,130 503,600 446,605 374,795 56,995 11.3%
Non-Departmental 4,049,500 427,000 329,343 467,955 97,657 22.9%
Total Operating Expenditures 55,274,680 8,324,840 6,861,069 7,101,701 1,463,771 17.6%
(1) The anticipated Streamlined Sales Tax for 2011 is $1,965,470. The year to date actual sales tax amount is adjusted to include $327,578 estimated SST Mitigation prorated for January
& February.
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Monthly Financial Report February 2011
Overview
This financial overview reflects the City's overall financial position for the fiscal year through
February 28, 2011. The report represents financial data available as of March 28, 2011. The
budgeted year to date revenues and operating expenditures are primarily based on the
collection/disbursement average for the same period of the prior two years. The table on the
previous page summarizes the General Fund revenues and expenditures.
At the end of February, General Fund revenues totaled $7.3 million and compares to $7.1 million for the same period 2010. The improvement in revenue performance is due primarily to
improved sales tax revenue collections. Sales taxes continue to show signs of improvement,
reflecting the general improvement in the local and national economies.
General Fund expenses at the end of January totaled $6.9 million and is comparable to the same
period 2010. When compared to budget, General Fund expenses were 17.6% below
expectations, reflecting the timing of intergovernmental payments for SCORE, debt service
payments and underexpenditures in professional services and utilities.
Revenues
Through the end of February, General Fund revenues totaled $7.3 million. The combined total
of property tax, sales/use tax, utility tax, gambling, and admissions tax represents 73.3% of all
resources supporting general governmental activities. The following section provides detail
information on property and sales taxes.
Property Tax Year to date collection at the end of February is $198,113 and is on target with expectations. The
majority of property tax revenues are collected during the months of April and October,
coinciding with the due date for County property tax billings.
Pr ert Taxe op y s
$14.0
$12.0
r
$10.0
_ $8.0
o ~ 2011 budget
$6.0 2011 actual to date
~ 2010 actual
$4.0
$2.0
$0.0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
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Monthly Financial Report February 2011
Sales Tax
At the end of February, sales tax revenue including estimated Streamlined Sales Tax Mitigation of
$327,578 totaled $2,617,758 and is $185.6K or 7.6% more than 2010 and $131.2K greater than
the current YTD budget. Total estimated Streamlined Sales Tax Mitigation for 2011 is $1,965,470
but the actual amount the City will receive from the State is reduced by taxes received from
companies that have voluntarily complied with the new destination based sales tax.
Review of sales tax returns by SIC sector indicate continued improvement in nearly all sectors of
the local economy, reflecting the broader economic conditions of the region and nation. While
there is some strengthening of the general economy, short-term threats to the pace of the
recovery remain and include continued weakness in the labor market, rising energy prices, an
unstable geo-political climate in the north African and middle-eastern areas of the world, and the
unprecedented scale of damage as a result of the massive earthquake in northern Japan.
Sale eTax s~Us
$16.0
$14 0
$12 0 '
$10 0 '
c ' 2011 budget
.0 80
~ 2011 actual to date ~ $6 0
2010 actual
$4 0 '
$2 0
$0.0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
'Includes Sales Tax Mitigation prorated monthly.
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Monthly Financial Report February 2011
The following table breaks out the City's base sales tax excluding Criminal Justice, Annexation
Credit and Streamlined Sales Tax Mitigation by major business sectors.
Comparison of Sales Tax Collections by SIC Group
Year to Date through February
2010 2011 Change from 2010
Component Group Actual Actual Amount Percenta e
New Construction 228,847 225,397 (3,450) -1.5%
Manufacturing 68,617 153,306 84,689 123.4%
Transportation & Warehousing 4,889 12,804 7,915 161.9%
Wholesale Trade 211,284 206,041 (5,243) -2.5%
Automotive 384,892 436,051 51,159 13.3%
Retail Trade 731,173 800,593 69,420 9.5%
Services 514, 870 487, 324 (27, 546) -5.4%
Miscellaneous 6, 370 12, 300 5,930 93.1
YTD Total 2,150,942 2,333,816 182,874 8.5%
Utilit Tax
This revenue source consists of City inter-fund utility taxes (Water, Sewer, Storm and Solid Waste)
and external utility taxes (Electric, Natural gas, Telephone and Solid Waste). Year to date utility
tax revenue is in line with expectations and totaled $1,853,532 or $111.3K (6.4%) more than 2010, due primarily to the timing of transfers of 1% telephone utility tax dedicated to the
Arterial
Street Preservation Fund. Overall, the 2011 actual revenues are greater by $77.2K or 4.3% more
than budgeted tax revenues. The main source of this increase is attributed to higher than
anticipated revenues from the electric and telephone utility taxes.
UtilityTax
$10.0
$9.0
$8.0
$7.0 '
$6.0
~ 2011 budget $5.0
2011 actual to date ~ $4.0
----•2010 actual
$3.0 ~
$2.0
$1.0
$0.0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
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Monthly Financial Report February 2011
The following table presents utility tax collections by source:
Utilty Tax by Type
Year to Date through February
2010 2011 2011 2011 vs. 2010 2011 vs. Bud et
Month Actual Budget Actual Amount Percentage Amount 'Percentage
City Interfund Utility Taxes 380,203 416,900 388,246 8,043 2.1% (28,654) -6.9%
Electric 746,132 702,000 789,549 43,417 5.8% 87,549 12.5%
Natural Gas 255,003 296,300 268,472 13,469 5.3% (27,828) -9.4%
Telephone 337,189 337,800 375,567 38,378 11.4% 37,767 11.2%
Solid Waste 23,720 23,300 31,697 7,977 33.6% 8,397 36.0%
YTD Total 1,742,248 1,776,300 1,853,532 111,284 6.4% 77,232 4.3%
Annual Total 8,591,258 8,766,110
Cable TV Franchise Fees are received quarterly and are shown on the table below. Year to date
revenues total $204,994 and are $12K or 6.2% greater than 2010 for the same period and 32.6K
or 18.9% greater than the 2011 year to date budget.
Cable TV Franchise Fee
$900
$soo ,
$700
$600
~ $500 2011 budget C
$400 2011 actual to date
o $300 ' 2010 actual
$200
$100
$0
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Licenses and Permits
This revenue source is comprised of business licenses, building permits, plumbing, electric and
other licenses and permit fees. At the end of February, the City has collected 21.5% of the
annual projected revenue from licenses and permits. Building permit fees and Business licenses
make up 80% of the annual budgeted revenue in this category.
Total building permit revenues at the end of February were $132,791, $34.6K or 35.2% more
than budgeted year to date revenues in 2011.
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Monthly Financial Report February 2011
Building Permits
$900
$soo
$700 ' .
$600
$500 2011 budget
~ $400 ~ 2011 actual to date
o
Is- $300 2010 actual
$200
$100
$0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Business License revenues at the end of February were $66K more than 2010 and $9.2K or 14.1%
more than the 2011 year to date budget. Revenues are higher compared to 2010 for the same
period due to the change in timing of payments. In prior years, payments received mid year
were fora 12 month period. In contrast, starting July 2010, these payments were only for the
last 6 months of the year. Business license fees were billed again in December to cover a full year
in 2011.
Business License
$250
$200
$150 i 0 ~ i 2011 budget
~ ~ 2011 actual to date _ $100
~ ~ 2010 actual
$50 ~
.
'
$ ~
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
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Monthly Financial Report February 2011
Intergovernmental
Revenues in this category include Grants (Direct & Indirect Federal, State and Local), State shared
revenues and compact revenue from the Muckleshoot Indian Tribe. At the end of February
intergovernmental revenues were 1.2% less than 2010 and 16.7% more than budget mainly due
to the timing of proceeds from the Muckleshoot compact. This revenue is negotiated yearly and
fluctuates according to the Tribe's net profits from gaming activities. Timing of grant revenue
varies as they are processed on a reimbursement basis.
Intergovernmental
Year to Date through February
2010 2011 2011 2011 vs. 2010 2011 vs. Bud et
Revenue Actual Budget Actual % C hange % C hange
Federal Grants 1,246 7,100 100 -92.0% -98.6%
I nterlocal Grants 8,142 8, 700 8, 334 2.4% -4.2%
State Shared Revenue 357,524 377,680 371,600 3.9% -1.6%
Muckleshoot Casino Emerg. 368,231 229,100 335,525 -8.9% 46.5%
Intergovernmental Service - - 11,000 N/A N/A
YTD Total 735,143 622, 580 726, 559 -1.2% 16.7%
Annual Total 4,089,803 3,841,685
YTD % 18% 16% 19%
Total state shared revenues are $14.1 K greater than the same period 2010 due to the new
revenue source for Criminal Justice-High crime. Based on crime statistics, starting July 2010 the
City began receiving this revenue source which partially offset a decrease in revenues from
Criminal Justice -Population. At the end of February, total state shared revenues are in line with
the budget and are only $6.1K or 1.6% lower than year to date budget.
State Shared Revenues
Year to Date through February
2010 2011 2011 2011 vs. 2010 2011 vs. Budget Revenue Actual Bud et Actual Amount Percenta a Amount Percenta e
Trial Court Improvements 5,680 3,400 - (5,680) N/A (3,400) N/A Court Interpreter Program - - - - #DIV/0! - N/A
Motor Vehicle Fuel Tax 236,771 226,600 231,715 (5,057) -2.1% 5,115 2.3%
Criminal Justice -High Crim - 37,100 37,353 37,353 N/A 253 N/A
Criminal Justice -Population 17,034 12,980 3,817 (13,217) -77.6% (9,163) -70.6% Criminal Justice -Spec. Prog. 14,056 13,600 14,412 356 2.5% 812 6.0%
State DUl 3,156 1,000 3,107 (49) -1.6% 2,107 210.7%
Fire Insurance Premium Tax - - - - N/A - N/A
Liquor Excise Tax 80,826 83,000 81,197 372 0.5% (1,803) -2.2%
Liquor Profits - - - - N/A - N/A
YTD Total 357,524 377,680 371,600 14,076 3.9% (6,080) -1.6%
Annual Total 2,594,749 2,570,785
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Monthly Financial Report February 2011
Charles for Services
This revenue source consists of general governmental services, public safety, development service
fees and cultural & recreation fees. Development services and culture & recreation revenues make
up approximately 85% of the $1,779,100 annual budget for this category and are presented
following the Charges for Service table below. At the end of February $216,543 or 12.17% of
the annual budget has been received for all charges for services.
General government services include passport services, administrative fees, court duplicating costs
and sale of maps & publications. This income category is low compared to 2010 primarily due to a decrease in court related administrative fees and passport services revenue.
Public Safety consists of law enforcement services, probation and prisoner lodging fees; overall
this revenue source is $4.7K or 12.3% more than budget at the end of February due to increased
receipts from probation fees. This revenue accounts for $39.8K of the $42.8K received to date
for public safety.
Charges for Services by Type
Year to Date through February
2010 2011 2011 2011 vs. 2010 2011 vs. Budget
Revenue Actual Budget Actual Amount Percentage Amount Percentage
General Government 15,720 11,500 13,019 (2,701) -17.18% 1,519 13.21%
Public Safety 39,792 38,100 42,781 2,989 7.5% 4,681 12.3%
Development Services 93,433 101,900 60,195 (33,238) -35.6% (41,705) -40.9%
Culture & Recreation 123,876 128,300 100,548 (23,328) -18.8% (27,752) -21.6%
YTD Total 272,821 279,800 216,543 (56,277) -20.6% (63,257) -22.6%
Annual Total 1,861,204 1,779,100
Development services include engineering fees, zoning & subdivision fees and plan check fees. At
the end of February, revenues totaled $60,195 and is 35.6% or $33.2K less than the same
period in 2010. Total development service revenue is less than the budget for the year by $41.7K
or 40.9% primarily due to lower than anticipated engineering and plan check fees revenue.
Development Service Fees
$soo
$700 ,
$600
$500
~ $400 2011 budget
~ ~ 2011 actual to date
.c $300 ' 2010 actual I-' ~ •
$200
$100
$0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
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Monthly Financial Report February 2011
Culture & Recreation revenues consist of theater ticket sales, recreational classes, arts commission
and senior citizen program fees. Total revenue at the end of February shows a decrease of
$23.3K from 2010 and $27.8K less than 2011 annual budget primarily due to lower recreational
classes revenue from adult health & fitness classes and camp programs.
Cu Iture & Recreation
$l,ooo
$900
$soo
$700
$600 ~
ro $500 2011 budget ~ ~ 2011 actual to date
o $400
2010 actual $300
$200
$100
$0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Fines & Penalties
This revenue category includes traffic and parking infraction penalties, criminal (traffic, non traffic
and costs) false alarm and shopping cart fines. Year to date, this revenue source is $360,998 or
21.5% less than 2010 for the same period and $26K or 6.7% lower than the projected budget.
The overall decrease in February is primarily due to lower traffic infraction and photo
enforcement revenues.
Fines& Penalties
$3.0
$2.5
$2.0
c
' 2011 budget
~ 2011 actual to date ~
$1 0 2010 actual
$0.5 '
$0.0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
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Monthly Financial Report February 2011
Fines & Forfeits by Type
Year to Date through February
2010 2011 2011 2011 vs. 2010 2011 vs. Bud et
Month Actual Budget Actual Amount Percentage Amount Percentage
Civil Penalties 4,436 2,400 2,789 (1,647) -37.1% 389 16.2%
Civil Infraction Penalties 142,940 94,700 110,416 (32,525) -22.8% 15,716 16.6%
Red Light Photo Enforcement 237,335 219,600 167,592 (69,743) -29.4% (52,008) -23.7%
Parking Infractions 32,440 27,200 29,001 (3,439) -10.6% 1,801 6.6%
Criminal Traffic Misdemeanor 14,308 18,500 16,269 1,961 13.7% (2,231) -12.1%
Criminal Non-Traffic Fines 20,180 17,200 13,795 (6,385) -31.6% (3,405) -19.8% Criminal Costs 2,480 2,700 3,267 787 31.7% 567 21.0%
Non-Court Fines & Penalties 5,851 4,700 17,869 12,019 205.4% 13,169 280.2%
YTD Total 459,970 387,000 360,998 (98,973) -21.5% (26,002) -6.7%
Annual Total 2,472,411 2,208,500
Photo Enforcement
$1.4
$1.2
$1.0 '
$0.8 ~ 2011 budget
o
r $0.6 X2011 actual to date ~ '
----•2010 actual
$0.4 '
$0.2
$0.0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
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Monthly Financial Report February 2011
Miscellaneous
This revenue source is comprised of interest and other investment earnings, rents, leases &
concessions, contributions & donations and other miscellaneous income. The 2011 budget for this
revenue category is $483,200 and interest & investment and rentals & leases make up 88% of
the annual budget. Decreased interest revenue reflects impact of timing of investment activity
and the decline in the financial markets; the Local Government Investment Pool interest has
decreased from 0.28% in January 2010 to 0.22% in February 2011. The increase in rentals &
leases compared to 2010 revenue and 2011 year to date budget is primarily due to revenue from park facility rental deposits. Other miscellaneous revenue is budgeted conservatively and
year
to date 2010 receipts are higher than 2011 for the same period because of a $15.6K
reimbursement for General Fund in January 2010.
Miscellaneous Revenues by Type
Year to Date through February
2010 2011 2011 2011 vs. 2010 2011 vs. Budget
Month Actual Budget Actual Amount Percentage Amount Percentage
Interest & Investments 25,471 26,200 12,222 (13,249) -52.0% (13,978) -53.4%
Rents & teases 52,032 48,500 103,952 51,920 99.8% 55,452 114.3%
Contributions & Donations 6,538 2,000 3,462 (3,076) -47.1% 1,462 73.1% Other Miscellaneous Revenue 25,576 7,200 9,283 (16,293) -63.7% 2,083 28.9%
YTD Total 109,617 83,900 128,918 19,301 17.6% 45,018 53.7%
Annual Total 899,378 483,200
Real Estate Excise Tax
The Real Estate Excise Tax (REET) revenue is received in the Capital Improvement Projects Fund
and is used for governmental capital projects. Total revenue at the end of February is $68.3K
or 67.8% more than 2010 and $46.5K or 37.9% more than budget. This increase in BEET
revenues indicates recovery in the commercial and residential markets.
Real Estate Excise Tax $1.4
$1.2
$1.0 '
$0.8
~ 2011 budget o
$0.6 ~ 2011 actual to date
2010 actual
$0.4
/ $0.2
$0.0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
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Monthly Financial Report February 2011
Enterprise Funds
The table below provides an analysis of all City Enterprise funds and shows the year to date
revenues and expenditures for each enterprise fund.
lxlater Sewer Storm Solid Waste Airport Cemetery Golf
OPERATING REVENUES
.Charges for services 1,272,109 2,781,703 1,127,877 1,500,897 4,499 116,762 53,740
Rents, Leases, Concessions & Other - - - - 107,058 - 8,652
TOTAL OPERATING REVENUES 1,272,109 2,781,703 1,127,877 1,500,897 111,557 116,762 62,392
OPERATING EXPENSES:
;Administration 388,347 309,325 376,585 116,703 105,639 45,864 39,267
Operations & Maintenance 583,941 2,450,685 389,358 778,106 16 94,742 151,399
Depreciation & Amortization 352,393 283,267 226,330 3,137 77,204 9,817 54,916
TOTAL OPERATING EXPENSES 1,324,681 3,043,277 992,274 897,945 182,858 150,423 245,582
OPERATING INCOME (LOSS) (52,572) (261,575) 135,603 602,952 (71,301) (33,661) (183,189)
NON-OPERATING REVENUES & EXPENSES
Interest Revenue 6,919 20,692 2,688 179 411 49 -
0therNon Operating Revenue (165) - 658 - 125 5 -
0therNon Operating Expense - - - - - - -
TOTALNON-OPERATWGREVENVES (EXPENSES) 6,754 20,692 3,346 179 536 54 -
INCOME (LOSS) BEFORE CONTRIBUTIONS & TRANSFERS (45,818) (240,882) 138,949 603,131 (70,764} (33,607) (183,189)
Contributions 25,864 31,910 40,523 - - - -
Transfers In 1,916
Transfers Out (50,000) (50,000) (50,000) - - - -
TOTALCONTRIBUTIONS & TRANSFERS (24,136) (18,090} (9,477) - - - 1,916
CHANGE W FUND BALANCE (69,954) (258,973) 129,471 603,131 (70,764) (33,607) (181,273)
BEGINNING FUND BALANCE, January 1, 2011 58,962,689 67,629,064 40,956,334 923,810 9,705,318 865,780 5,140,529
ENDING FUND BALANCE, February 28, 2011 58,892,735 67,370,091 41,085,805 1,526,941 9,634,554 832,174 4,959,256
Solid Waste operating expenses are low due to timing of invoices from Waste Management; the
February billing of $643,966 was posted in March.
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Monthly Financial Report February 2011
Golf Course operating revenues are typically low during the winter months and are down
compared to 2010 actuals due to current economic conditions. Revenues are anticipated to
increase during the spring and summer months.
Golf Course0 eratin Revenues p g
$300.0
$2so.o
$200.0
,
~ $150.0 ~ 2011 actual to date 1
~ i r ; 2010 actual
$100.0 ` ~
`
~
$50.0
$0.0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
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Monthly Financial Report February 2011
Internal Service Funds
The table below provides an analysis of all City Internal Service funds and shows the year to date
revenues and expenditures for each fund.
information Equipment
Insurance Facilities Services Rental
OPERATING REVENUES:
Interfund Charges for services - 647,216 693,238 472,781
Rents, Leases, Concessions & Other - 10,639 4,048 - TOTALOPERATING REVENUES - 657,855 697,286 472,781
OPERATING EXPENSES:
Administration 938,641 - 41,100 94,616 Operations & Maintenance - 306,522 648,073 185,970
Depreciation & Amortization - - 81,546 159,157
TOTAL OPERATING EXPENSES 938,641 306,522 770,719 439,743
OPERATING INCOME (LOSS) (938,641) 351,333 (73,433) 33,039
NON-OPERATING REVENUES & EXPENSES
Interest Revenue 493 390 1,434 2,066
Other Non Operating Revenue - 10,417 - OtherNon Operating Expense - - - -
TOTAL NON-OPERATING REVENUES (EXPENSES) 493 10,806 1,434 2,066
INCOME (LOSS) BEFORE CONTRIBUTIONS & TRANSFERS (938,148) 362,140 (71,999)... 35,104
Contributions..
Transfers In
Transfers Out - - (7,000)
TOTAL CONTRIBUTIONS & TRANSFERS - - - (7,000)
CHANGE IN FUND BALANCE (938,148) 362,140 (71,999) 28,104
BEGINNING FUND BALANCE, January 1, 2011 2,366,832 731,686 4,918,922 10,611,968
ENDING FUND BALANCE, February 28, 2011 1,428,684 1,093,826 4,846,923 10,640,072
The insurance Fund expenses include $885,633 balance of the annual insurance payment. This
amount will be decreasing throughout the year as the expense is being allocated to various
departments and funds on a monthly journal entry.
Equipment rental fund balance of $10,640,072 includes approximately $4.7 M in fixed assets net
of depreciation which primarily consists of the City's fleet vehicles.
Contact Information
This report is prepared by the Finance Department. Additional financial information can also be
viewed at our website: htt ://www.auburnwa.gov/. For any questions about the report please
contact us at mchaw(a~auburnwa.~ov or scoleman(~auburnwa.~ov.
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Investment Portfolio Summary
As of February 28, 2011
Investment Purchase Purchase Maturity Yield to
Type Date Price Date Maturity
State Investment Pool Various $ 88,951,540 Various 0.22% KeyBank Money Market Various 8,299,693 Various 0.10%
US Treasury 05/04/1990 57,750 05/15/2016 5.72%
FHLB 2/2/2009 1,000,000.00 8/2/2011 1.840%
FHLB 3/24/2010 2,000,000.00 12/24/2012 1.550%
FNMA 3/25/2010 2,000,000.00 3/25/2013 1.850%
FNMA 5/13/2010 1,725,000.00 12/24/2013 1.550%
FHLB 5/20/2010 2,500,000.00 2/20/2013 1.625%
FHLMC 6/24/2010 2,000,000.00 12/24/2013 1.750% FNMA 6/30/2010 1,000,000.00 12/30/2013 1.750%
Total Cash & Investments $ 109,533,983 0.377%
Investment Mix % of Total Summary
State Investment Pool 81.2% Current 6-month treasury rate 0.17%
KeyBank Money Market 7.6% Current State Pool rate 0.22%
US Treasury 0.1 % KeyBank Money Market 0.10%
FHLB 5.0% Blended Auburn rate 0.38%
FNMA 4.3% FHLMC 1.8%
100.0%
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