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HomeMy WebLinkAbout11-26-2012 Agenda Packet Municipal Services Committee November 26, 2012 - 3:30 PM Council Conference Room AGENDA I.CALL TO ORDER A.Roll Call B.Announcements C.Agenda Modifications II.CONSENT AGENDA A. November 13, 2012 Meeting Minutes* III.RESOLUTIONS A. Resolution No. 4884* (Lee) A Resolution of the City Council of the City of Auburn, Washington, authorizing the conversion to, and sale of Auburn Police Canine Henk as surplus property of the City of Auburn. IV.DISCUSSION ITEMS A. Financial Options Available to the City of Auburn* (Coleman) B. Vadis Service Agreement #AG-S-062* (Coleman) C. Median Standards Discussion* (Faber) Discuss draft standards related to City of Auburn median design and maintenance. D. False Alarm Prevention Program* (Lee) E. Project Matrix* 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 1 of 73 AGENDA BILL APPROVAL FORM Agenda Subject: November 13, 2012 Meeting Minutes Date: November 19, 2012 Department: Police Attachments: November 13, 2012 Meeting Minutes Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Municipal Services Councilmember:Peloza Staff: Meeting Date:November 26, 2012 Item Number:CA.A AUBURN * MORE THAN YOU IMAGINEDCA.A Page 2 of 73 Municipal Services Committee November 13, 2012 - 3:30 PM Council Conference Room MINUTES I. CALL TO ORDER Chair Peloza called the meeting to order at 3:30 p.m. in the Council Conference Room of City Hall, 25 West Main Street, Auburn, WA. A. Roll Call Members present: Chair Peloza, Vice Chair Wayne Osborne, Member Wales. Staff present: Mayor Pete Lewis, Councilmember John Partridge, Assistant Chief of Police Bill Pierson, Finance Director Shelley Coleman, Planning and Development Director Kevin Snyder, Parks, Arts and Recreation Director Daryl Faber, City Attorney Dan Heid, Administrative and Business Services Manager Darcie Hanson, Solid Waste and Recycling Supervisor Joan Nelson, Police Secretary Heather Shaw and Police Secretary/Scribe Terry Mendoza. Others present: Auburn Valley Humane Society President Don Edwards, citizens John Pinsker and Scot Pondelick, and job shadow student Sara Martell. B. Announcements C. Agenda Modifications II. CONSENT AGENDA A. October 22, 2012 Meeting Minutes Vice Chair Osborne moved to accept the Minutes as presented. Member Wales seconded. Chair Peloza concurred. MOTION PASSED: 3-0 III. ACTION A. Resolution No. 4872 (Coleman) A Resolution of the City Council of the City of Auburn, Washington, supporting creation of a secure, convenient medicine return program in King County to reduce the public safety and environmental impacts of unwanted medicine. Committee discussion followed. Page 1 of 4 CA.A Page 3 of 73 Vice Chair Osborne moved to forward to full Council for consideration. Member Wales seconded. Chair Peloza concurred. MOTION PASSED: 3-0 B. Ordinance No. 6438 (Coleman) An Ordinance of the City Council of the City of Auburn, Washington, amending Section 8.08.180 of the Auburn City Code relating to Solid Waste Collection Charges. The City has reviewed its solid waste fund balance and utility rates and has determined that there is a need to stabilize the fund balance. Increases in residential and commercial collection rates to be charged by the city for solid waste services will take effect January 1, 2013 and again in January 1, 2014. As such, the subsidy currently provided by the city will end within four to five years. Committee discussion followed. Vice Chair Osborne moved to forward to full Council for consideration. Member Wales seconded. Chair Peloza concurred. MOTION PASSED: 3-0 IV. DISCUSSION ITEMS A. Financial Options Available to the City of Auburn (Coleman) Chair Peloza advised that this item was removed from the agenda. B. Resolution No. 4880 (Coleman) A Resolution of the City Council of the City of Auburn, Washington, amending the City of Auburn Fee Schedule to adjust for 2013 fees. In the course of reviewing City fees, and in keeping with the intent to make City fees reflective of actual costs, it is appropriate to revise and amend the fees and charges for City applications and activities for which fees are charged to adjust for changes to be effective January 1, 2013. Committee discussion followed. C. Auburn Golf Course and School District Golf Play Policy Discussion (Faber) Director Daryl Faber presented information to the Committee on the long and positive relationship between the City of Auburn and the Auburn School District reciprocating Athletic Fields and Gymnasium/School space. Presently, the only time the city is charged for an activity is when the activity requires an additional cost such as Union Labor for Sound, Light or Custodial. The City has not charged the ASD for any additional cost for park athletic fields or the Golf Course. The Auburn Golf Course is the home to both Auburn and Page 2 of 4 CA.A Page 4 of 73 Auburn Mountainview Varsity/JV Boys and Girls golf teams. Options to consider include charging a flat fee per team, charging a per round discounted rate (50% = $6 per round) , charging a fee based on the size of team and a "not to exceed" number of rounds, and continuing the same procedure. Committee discussion followed and it was requested that Director Faber provide additional information at this Committee's meeting on December 10, 2012. D. Ordinance No. 6424 - Animal Control and Licensing (Snyder) Planning and Development Director Kevin Snyder presented to the committee regarding revised draft Ordinance 6424 - amendments to Title 6 (Animals) pertaining to animal control and animal licenses. The City of Auburn will be taking over animal control and licensing services from King County effective January 1, 2013. Currently, the City contracts with King County and through an Interlocal Agreement adopted portions of their Title 11 Code related to animal control. Beginning in 2013, the City is no longer required to adopt King County's animal control code. As such, city staff believe it is more efficient and beneficial to revise existing portions of the City's Code and adding, where necessary, new language. In previous meetings City staff presented drafts of Ordinance No. 6424 to this Committee for discussion. On November 1, 2012, Director Snyder presented the draft Ordinance to the Auburn Valley Humane Society Board and they have no outstanding issues or concerns with the proposed amendments. Committee discussion followed with the recommendation to revise language in the last part of section 6.01.130. Member Wales moved to forward as amended to full Council for consideration. Vice Chair Osborne seconded. Chair Peloza concurred. MOTION PASSED: 3-0 E. Resolution No. 4868 - Fee Schedule (Snyder) Director Kevin Snyder provided a new and revised Resolution No. 4868 relating to modifications to the City of Auburn's Master Fee Schedule for Animal License Fees - Resolution No. 4868. At previous meetings the Committee discussed fees related to taking over animal control and licensing services from King County effective January 1, 2013. At that time, staff recommended fees similar to King County, except for a $5.00 increase over current fees charged by King County for juvenile animal licenses, altered animal licenses and unaltered animal licenses. However, after subsequent discussions staff is recommending that the City maintain the original fee schedule for this first year of operation and to revisit the fee schedule again next year Page 3 of 4 CA.A Page 5 of 73 for 2014. Committee Member Largo Wales agrees with the new staff recommendation and believes that it is important for the community to see a smooth and simple transition from King County to the Auburn Valley Humane Society. The cost to the City in 2013 in order to maintain the original fee schedule is minimal but has a significant impact on the first year of operation for the AVHS. Committee discussion followed. Vice Chair Osborne moved to forward as amended to full Council for consideration. Member Wales seconded. Chair Peloza concurred. MOTION PASSED: 3-0 F. Matrix The following updates have been made to the Matrix: Item 10P: Status updated (second to last sentence removed). Item 20P: Status updated (last sentence removed with discussion). Item 24P: Status updated. Item 28P: Status updated (portion of last sentence removed). Item 29P: Status updated. Item 31P: The review date was updated to 1/28/12. Status updated. V. ADJOURNMENT The meeting was adjourned at 5:08 p.m. The next meeting of the Municipal Services Committee is Monday, November 26, 2012 at 3:30 p.m. in the Council Conference Room, City Hall, 25 W. Main Street, Auburn, WA. Signed this ___________ day of November, 2012. _____________________ _______________________________ Bill Peloza, Chair Terry Mendoza, Police Secretary/Scribe Page 4 of 4 CA.A Page 6 of 73 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4884 Date: November 19, 2012 Department: Police Attachments: Resolution No. 4884 Contract Surplus Police Dog Budget Impact: $0 Administrative Recommendation: Council approve Resolution No. 4884 and the Contract for Surplus Police Dog. Background Summary: Reviewed by Council Committees: Municipal Services Councilmember:Peloza Staff:Lee Meeting Date:November 26, 2012 Item Number:RES.A AUBURN * MORE THAN YOU IMAGINEDRES.A Page 7 of 73 ------------------------------ Resolution No. November 14, 2012 Page 1 of 2 RESOLUTION NO. 4884 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE CONVERSION TO, AND SALE OF AUBURN POLICE CANINE HENK AS SURPLUS PROPERTY OF THE CITY OF AUBURN WHEREAS, City of Auburn Police K9 Officer Rodney Medeiros has ending this assignment; and WHEREAS, the City of Auburn Police Department has evaluated Officer Medeiros’ Police Service Dog, Henk, and has determined that it is best to retire the dog instead of trying to train the dog to a new officer; and WHEREAS, Officer Medeiros has expressed the desire to not retain K9 Henk and provide basic care; and WHEREAS, The Auburn Police Department is seeking partial reimbursement for the original purchase of K9 Henk. Further, the Auburn Police Department has located a viable owner that trains German Shepards in the area of Schutzund and personal security. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The City of Auburn has determined that K9 Henk has reached the end of a reasonable service period and therefore determined that said canine should be surplussed and should be sold to John B. Douglas upon execution of the sale and waiver agreement in substantially the same form as set forth in Exhibit A attached hereto and incorporated herein by this reference. RES.A Page 8 of 73 ------------------------------ Resolution No. November 14, 2012 Page 2 of 2 Section 2. The Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. This Resolution shall take effect and be in full force upon passage and signatures hereon. CITY OF AUBURN ___________________________ Peter B. Lewis Mayor ATTEST: ___________________________ Danielle E. Daskam City Clerk APPROVED AS TO FORM: ___________________________ Daniel B. Heid City Attorney RES.A Page 9 of 73 K-9 Purchase Agreement - Henk Page 1 of 2 AGREEMENT THIS AGREEMENT made and entered into on this _____ day of November, 2012, by and between the City of Auburn, a municipal corporation under the laws of the State of Washington, hereinafter referred to as the “City,” and John B. Douglas, hereinafter referred to as the “Buyer.” WHEREAS, the Auburn Police Department has one (1) German Shepherd Dog known as K-9 Henk vom Geney (“Henk”) and WHEREAS, the City desires to retire K-9 Henk and WHEREAS, Buyer desires to purchase said retired K-9 Henk; NOW, THEREFORE, in consideration of the mutual benefits to be derived herefrom and Three Thousand Dollars ($3,000.00) and other good and valuable consideration received by the City from the Buyer, the parties herein do mutually agree as follows: 1. The City agrees to assign, convey and transfer all rights, title and interest in the dog known as K-9 Henk to Buyer. 2. Acknowledgment of Training and Release of Liability. In accepting transfer from the City of the dog known as K-9 Henk, a German Shepherd Dog, Buyer recognizes that said animal has received training in police canine procedures and tactics, including, but not limited to, attack training and other forms of aggressive conduct, and by acceptance of this animal, Buyer, for and in consideration of the transfer to him of K-9 Henk, agrees to hold harmless the City of Auburn, the Auburn Police Department, and its officers, employees and agents from any and all liability whatsoever that might arise from acts engaged in by the forenamed canine resulting from his training as herein described, as well as any other acts of said canine whether or not attributable to such training. Buyer further agrees to waive any and all claims of liability insofar as the City of Auburn, the Auburn Police Department, its officers, employees and agents are concerned that might arise as a result of his use and/or possession of said animal. It is further understood by Buyer that, in consideration of this transfer, the City makes no representations concerning the health of the animal, which RES.A Page 10 of 73 K-9 Purchase Agreement - Henk Page 2 of 2 is transferred “as is” and Buyer assumes all responsibility and obligation for the condition, care and acts, of said animal. 3. Indemnification. Buyer agrees to assume any and all risks from the date first written above and the Buyer further agrees to release, indemnify and promise to defend and save harmless the City, its officers, employees and agents from and against any and all liability, injuries, loss, damage, expense, actions and claims, including costs and reasonable attorney’s fees incurred by the City, its officers, employees and agents in defense thereof, asserting or arising directly or indirectly on account of or out of said canine’s activities from date of said transfer; provided, however, this paragraph does not purport to indemnify the City against liability for any activities of said canine prior to said transfer date. 4. Severability. If any part of this Agreement is found to be in conflict with applicable laws, such part shall be inoperative, null and void, insofar as it is in conflict with said laws, the remainder of the Agreement shall remain in full force and effect. 5. Venue. It is agreed that venue for any lawsuit arising out of this Agreement shall be King County, Washington. IN WITNESS WHEREOF, the City and Buyer have executed this Agreement the day and year first above written. CITY OF AUBURN BUYER _____________________ ______________________ PETER B. LEWIS, Mayor John B. Douglas ATTEST: ____________________ CITY CLERK APPROVED AS TO FORM: ____________________ CITY ATTORNEY RES.A Page 11 of 73 AGENDA BILL APPROVAL FORM Agenda Subject: Financial Options Available to the City of Auburn Date: November 16, 2012 Department: Finance Attachments: Options Budget Impact: $0 Administrative Recommendation: For discussion only. Background Summary: Discuss additional revenue options for Committee discussion and consideration. Reviewed by Council Committees: Finance, Municipal Services, Planning And Community Development, Public Works Councilmember:Staff:Coleman Meeting Date:November 26, 2012 Item Number:DI.A AUBURN * MORE THAN YOU IMAGINEDDI.A Page 12 of 73 SUMMARY OF REMAINING SOURCES OF CITY REVENUES DRAFT FORLDISCUSSIONONLY Est'd Capacity Revenue Source/Description Coundlmanic. Voter Approval Req'd Remaining debt capacity With a Vote Without a General For For Parks and Vote Purposes Utilities Open Space Total Item 1.50% 1.00% 2.50% 2.50%Capacity 33'2M 413M Legal Limit 103,807,901 69,205,268 173,013,169 173,013,169 519,039,507 remaining council- remaining Outstanding indebtedness (70,586,606) 70,586,606) manic debt capacity. debt capacity Margin available 33,221,295 69,205,268 173,013,169 173,013,169 448,452,901 Public Utility Tax-additional 1.0%utility tax City currently assesses a 7.0%public utility(water,sewer,storm,garbage)tax(6.0%to General Fund;1.0%to Arterial street Preservation).No limit on tax rate.Each additional 1.0%generates approximately$500K/yr. Water(1.0%=$120K/yr) 500,000/yr(1.0%) N/A Sewer(1.0%_$210K/yr) Storm(1.0%=$90K) Garbage(1.0%=$80K) Cable TV Utility Tax-additional 1.0%utility tax City currently assesses a 1.0%utility tax on cable TV services,with proceeds going towards 170,000/yr(1.0%)- Arterial Street Preservation.Limit is 6:0%.Each 1.0%generates approximately$170K/yr 850,000/yr(5.0%) N/A General B&O Taxes-.20%tax rate City is authorized to levy a'business and occupation tax of up to.2%on the gross income or gross receipts. Businesses eligible for the B&O tax include:Extracting;Manufacturing;Retailing/Retail sale;Services;and Wholesale.rEach.01%is estimated to generater$235K(e.g..10%=$2.35M; 20%=$4.70M).Estimated revenues may be conservative and is based'upon available business 4.700.000/yr(.2096) N/A data from Department of Revenue. Further analysis will be required to refine estimated revenue. 1DI.A Page 13 of 73 SUMMARY OF REMAINING SOURCES OF CITY REVENUES DRAFT FOR DISCUSSION ONLY Est'd Capacity Revenue Source/'Description Councilmanic Voter Approval Req'd Regulatory License Fees A regulatory license fee can fall into two categories:1)business license fees which serve to register all businesses and firovide a record of the owners(this is the current$50 business license fee for Auburn);2)-a revenue generating regulatory license fee,which can include additional criteria as part of the basis for calculating the business license fee.This basis can TBD,based upon the fee N/A include,for example,•number of employees,square footage,or the type of business.State'law and methodlogy allows for a good deal of creativity in designing these fees;however classes of businesses must be clearly defined with each business with each class being charged the same fee. This methodology is easiest to administer relative to the General B&O tax. Metropolitan Parks District(MPD)-$.75/$1,000 property tax levy A MPD can be,formed for the management,improvement,maintenance,and acquisition of parks and recreational facilities: An MPD camlevy up to$.75/$1000 of assessed valuation with voter 5,100,000/yr($.75/$1000 In excess of$.7S/$1000 of approval and:can exceed levy limit by a supermajority vote,with 40%of last turnout required. of assessed value) assessed value Estimated'revenue basedwpon annual citywide AV of$6:8B. Transportation Benefit District(TBD)-$20 annual car tab fee City created a TBD in 2011(Ordinance 6377)4or the financing of transportation improvements. A TBD candevy up to a$20 annual car tab license fee without voter approval and can levy a car 700,000/yr($20 annual 21-$100 annual fee tab fee of up to$100 annually with voter approval.Estimated revenue of$700K/yr,based upon fee) 20 car tab fee. Additional tab fees of$80 may collected with voter approval. October 22,2012 Prepared by Aubum Finance Department FAFlnandal Planning Manager\Revenues\[Remaining Taxing Capad &60 Calcs.xlsxi 2DI.A Page 14 of 73 DRAFT FOR Proposed B&O Taxes L SCUSSION ONLY Manufacturing Retail Services Wholesale Total DOR Grass Business Income'(GBQ 1,006,231,433 909,360,496 $1,091 $1,940,499,142: $4,952,645,998 DOR Reported number of taxpayers 179 501 1,565 183 2,428 Less: Apportionment Apportionment assumption(%of GBI) 40.0%40.0%40.0%40.0% ' Net After Apportionment 603,738;860 S4S,616,298 657,932,956 1,164,299,485 2,971,587,599 Less:Exemption-$250,000 threshold Exemption assumption(%of GBI after apportionment)20% 20% 20% 2096 Net After Exemption 482,991;088 436,493,038 526,346,365 931,439,588 2,377,270,079 Less:R&D Exemption Taxable Amount 482,991;088 436;493,038 526,346,365 931,439,588 $2,377;270;079 Scenario 1: B&O Tax Rate@ Kent's adopted B&O Tax Rate_ _ _ _ 0.00046 0.00046 0.00152 0.00152 calculatedYield=@,KeM'radopted'rate_ _222,176 _ _$200;787- -__ _ $800,046 2;638;797] Scenario 2: B&OTax Rate @ maximum B&O Tax Rate_ 0.00200 0.00200_ 0.00200 0.00200 r falalated yieW!=@.2Q%inaxiteum,rate 965,982` --_$872,986 ' ,$1052;693, T _ $ 1,862,879- ''$¢;754;5401 Note: Estimated revenues may be conservative and is based upon available business data from Department of Revenue. Further analysis will be required to refine estimated revenue.Note also that Extracting is not included in the data above;this sector contains 3 taxpayers with a Gross Business Income of$6.3 million(or.13%of the total$4.9B 681 shown). Ata.2%B&O tax rate,the potential yield from the Extracting sector would generate approximately$12,600. October 22,2012 Prepared by Auburn Finance Department F:\Financial Planning Manager\Revenues\[Remaining Taxing Capacities&80 Cali axlsx) 3DI.A Page 15 of 73 d Local Business (B&O)Tax Rates Effective January 1, 2012 Manufacturing Services Wholesale city County Phone 9 Rate Retell Rate Rate Rate Aberdeen Grays Harbor (360)633.4100 0.002 0.003a 0.00375 a 0.0038 Algona King 253)833.2897 0.00046 0.00046 0.00046 0.00045 Bainbridge Island Kiteep 208)842-7033 0.001 0.001 0.001 0.001 Bellows King 425)452.8851 0.001490 0.001496 0.001496 0.001496 Bellingham Whatoom MM 6788900 0.0017 0.0017 0.0044 a 0.0017 Bremerton Ki(sap 380)4785290 0.0016 0.00125 0.002 0.0016 Burien King 206)241.4647 0.0005 6.0008 0.0065 0:0005 Cosmopolls Grays Harbor (360)532-9230 0.001487 0.001487 0.001487 0.001487 Danington Snohomish (360)438.1131 0.00075 0.00076 0.00075 0.00075 Des Moines Kin 878-0595 0.002 1 0.002 - 0.002. 1 0.002 DuPont Pierce 263)9845121- - 0.001 0.001 0.001 0.001 Everett Snohomish (425)257.8601 0.001 0.001 0.001 0.001 Everson Wheteom (386)8663411 0.002 0.002 Granite Falls Snohomish (360)881.8441 0.002 0.002 Ho ulam Grays Harbor 60 6325700 0.002 0.002 0.002 0.002. Ilwaco Pacific 360)886.3145 0.002 0.002 0.002 0.002 Issaquah King 425)8373054 0.01108 0.0668 0.601 0.0008 Kelso Cowlitz 360)423-0900 0.001 0.001 0.062 0.001 Lacey Thurston (360)4913214 0.001 0.002 Lake Forest Park IKIna 208)368.5440 1 0.002 0.002 0.002 1 0.002 Long Beach Pacific 380)642.4421 0.002 0.002 0.002- 0.002- Longview Cowlitz 380)442-5000 0.001 0.001 0.002 0.001 Mercer Island King 206)2365300 0.001 0.601 6.001 0.001 North Send King 425)8881211 0.002 0.002 0.002 0.002 Ooean Shores Grays Harbor (3601289-2488 0.002 - 0.002 0.002 0.002 Olymple Thurston (360)753.6327 0.001 0.001 0.002 0.001 Pacific King 53)633.2858 0.002 0.002 0.002 0.062 Port Townsend Jefferson (360)3053000 0.002 0.002 0.002 0.002 Rainier Thurston (360)4482285 0.002 0.002 0.002 0.002 Raymond 1pacific; 380 9423451 1 0.002 0.002 0.002 -1 0.002 Roy- Pierce 253)843-1113 0.001 0.002 0.002 0.001 Ruston Pierce 253)759.3544 0.0011 0.00153 11.002 0.00102 Seattle King 206)884.8300 0.002154 0.00215 v 0.00416 v 0.00215 v Shelton Mason 360)428.4491 0.601 0.001 0.001 01001 Sno uaimte Kln 425 11881555 0.0016 0.0015 0.0015 0.6016 Tacoma Pierce 253)5915262 0.0011 0.00153 0.004 a 0.00102 Tumwater Thurston (360)764-6805 0.001 0.601 0.002 0.001 Westport Grays Harbor (380)288-0131 0.0025 a 0.0056 0.005 a 0.6025 e Yeim Thurston 60 4583244 0.001 1 0.002 1 0.002 1 0.001 Average 0.00148 0.00160 0.00199 0.00160 v)=voter approved Increase above statutory limit e)=rate higher than statutory limit because rate was effective prior to January 1,1982(i.e.,grandfathemd). Mercer Island's B&O tax rate is still.001 with a gross receipts annual exemption amount of$150,000(i.e.only gross receipts in excess of$150,000 are subject to the.001 tax rate). NOTE:Tax rates may apply to businesses categories other than those above.Exemptions,deductions,or other exceptions may apply in certain circumstances.Contact the city finance department for more Information. NOTE:Black Diamond repealed Its B&O lax effective January 1,2008.Buckley repealed Its B&O tax effective January 1,2007 Association of Washington Clges 3/20/2012 DI.A Page 16 of 73 DI.A Page 17 of 73 DI.A Page 18 of 73 What is the difference between a business license and a regulato... Page 1 of 2 R*S6 Municipal Research and Services Center of Washington Working Together for Excellence in Local Government a Featured Inquiry (05/23/11) Reviewed: 05/11 To search or browse past MRSC inquiries, please visit the MRSC Inquiries page, which contains a Need a er listing of the most recent Featured Inquiries and older Inquiries categorized by subject. ask a mirlSc Municipal Research and Services Center Question: What is the difference between a business license and a regulatory license? Answer: Local government business license programs range in purpose from basic business registration programs to more comprehensive regulatory license programs. The purpose of a basic business license/registration program is provide the city with a record of the types of businesses operating in the city, their location and the names and addresses of their owners in the event a citizen or a city department has a problem with a business. Another purpose would be to help ensure compliance with city ordinances (e.g , zoning requirements). Cities that levy a gross receipts business and occupation tax also need to register businesses to be able to check for their compliance in the payment of taxes. Fees for these types of business licenses are typically set at a flat rate per license in an amount designed to recover the administrative costs of registering the businesses and issuing the licenses, maintaining the files, etc. At the other end of the business license program spectrum are the more comprehensive occupational licensing programs that are more regulatory in nature. These programs are aimed at such businesses as pawnbrokers, second hand stores, taxis and taxi drivers, massage parlors, and the like. These businesses are often subject to a more rigorous set of regulations that apply specifically to them, relate to the conduct of their business, and/or may require investigations and background checks prior to issuance http://WwW.r.hrse.org/askrhiso,/featuredinq.aspx?inq=l 151 11/5/2012DI.A Page 19 of 73 What is the difference between a business license and a regulato... Page 2 of 2 of the license. The license requirement facilitates the city's monitoring and enforcement of these regulations. The license fee may include, in addition to the costs listed above, the costs of investigating the background of the person reouestina the license. The license fees for professional and Implementing a business license program is considered to be a sound management practice to protect the corporate city and its citizens. The basic authority for a noncharter code city to license, regulate, and make inspections of businesses and occupations is found in ACW 35A.82.020. There are similar statutes for other classes of cities. http://www.mrsc.org/askmrsc/featuredinq.aspx?inq=1151 11/5/2012 DI.A Page 20 of 73 Utility Tax Rates on Inside city utilities Source:2012 AWC Tax and User Fee Survey City C ounty POPUIiition Water Sewer: stormwate, Garbage Aberdeen Grays Harbor 16,450 7% 7%M Albion Whitman 620 5% 5% 5% Algona King 2,775 6% 6%6%6% Almira Lincoln 285 25%25% 25% Anacortes Skagit 16,800 7% 7%7% 7% Arlington Snohomish 17,280 5% 5%5% 5% Asotin Asotin 1,235 6% 6% Auburn King 68,270 7% 7%7% 7% Bellevue King 122,900 10.40% S%5% 4.50% Bingen Klickitat 690 6% 6% 6% Blaine Whatcom 4,790 9% 9%9%6% Bothell King 33,430 5% 5% 5% Bremerton Kitsa , 36,190 15.50% 20% 20% 9.50% Bridgeport Douglas 2,100 5% 5% 8.60%. Brier Snohomish 6,490 6% Buckley Pierce 4,625 9% 9%9%9% Bucoda Thurston 660 10% 10% Burien King 31,730 6% Carnation King 1,915 6%8% Cashmere Chelan 3,005 6% 6% 6% Cathlamet Wahkiakum 580 6% 6% 6% Centralia Lewis 15,570 1D%14% 10% Chehalis Lewis 7,185 6% 6% Chelan Chelan 4,105 9.50% 9.50% 9.50% Chewelah Stevens 2,450 15%15% Clarkston Asotin 7,265 14% 6% Colville Stevens 5,045 6% 6% 6% Concrete Skagit 710 6% 6% Connell Franklin 4,220 9%6% 6% Cosmopolis Grays Harbor 1,645 6%6% Coupeville Island 1,890 6%6% 6% Covington King 17,640 5.50% page 1 of 5DI.A Page 21 of 73 Utility Tax Rates ominside city utilities Source:2012 AWC Tax and User Fee Survey Dardngton Snohomish 1,505 8%8% Davenport Lincoln 1,725 18%18% 18% DuPont Pierce 7,930 11%6%8% 8% Duvall King 5,990 6% 6% 6% Edmonds Snohomish 40,900 6%10% 10%6% Ellensburg Kittitas 17,326 10%10% Elma Grays Harbor 3,120 1.50% 1.50% Entiat Chelan 1,205 6% 6% Enumclaw King 11,490 8% 8% 8% Ephrata Grant 7,080 20% 20% 8% Farmington Whitman 135 6% 6% Fife Pierce 8,210 4.50% 4.50% 4.50% Fircrest Pierce 6,345 8% 6% 8.50% Garfield Whitman 630 6% 6% 6% George Grant 550 6% 6% 6% Goklendale Klickitat 3,730 6% 6% 6% Grandview Yakima 9,290 24.20% 6% 40% Granger Yakima 3,100 36% 36% 36% Harrah Yakima 630 12%12% Hatton Adams 110 6% Hoquiam Grays Harbor 8,770 lieu tax lieu tax% lieu tax% 8% Ilwaco Pacific 1,115 6% 6%6% 6% Kahlotus Franklin 225 5%5% Kalama Cowlitz 2,510 6% 6% Kelso Cowlitz 11,780 8% 8% 8% Kennewick Benton 68,570 15.50% 7%1% 7% Kent King 88,760 10%10% 30% 7.80% Kirkland King 49,620 10.50% 13.38% 7.50% 10.50% Kittitas Kittitas 1,182 12%12% 6% Lacey Thurston 40,130 6% 6%6% 6% LaCrosse Whitman 345 6%6% Langley Island 1,115 6%6%6% 6% page 2 of 5DI.A Page 22 of 73 Utility Tax Rates on Inside city utilities Source:2012 AWCTax and User Fee Survey Leavenworth Chelan 2,325 10%10% 10% Longview Cowlitz 36,100 9.50% 9.50% 9.50% 9.50% Lyman Skagit 445 6% Lynden Whatcom 11,850 6% 6% 6%6% Lynnwood Snohomish 36,160 4%4%4%6% Mabton Yakima 2,165 20% 20% 20% Mansfield Douglas 330 12%12% Marysville Snohomish 58,040 6% 6% 6% Mattawa Grant 3,405 10%10% 10% Medina King 2,980 3% 3%3% Milton Pierce 6,540 6% 6%6% 6% Monroe Snohomish 16,680 10% Mossyrock Lewis 695 6% Moxee Yakima 2,695 6% 6% 6% Mukilteo Snohomish 20,150 6%6% Naches Yakima 770 6% 6% 6% Napavine Lewis 1,715 5% 5% 3.60% Oakesdale Whitman 420 6% 6% 6% Oakville Grays Harbor 715 6%6% Odessa Lincoln 960 24% 24% Okanogan Okanogan 2,500 10%10% Olympia Thurston 45,500 12% 10% 10% 10% Omak Okanogan 4,780 30% 10% 10% 10% Omville Okanogan 1,755 10%10% 10% Orting Pierce 6,245 8.60% Othello Adams 6,800 2% Pacific King 6,305 6% 6% Palouse Whitman 1,015 6%6% 7% Pasco Franklin 56,300 8.50% 8.50% 8.50% 8.50% Patens Okanogan 635 6%6% 6% Pomeroy Ga eld 1,525 6%6% 6% Poulsbo Kitsap 8,920 8% 8%8%6% page 3 of 5DI.A Page 23 of 73 Utility Tax Rates on-inside city utilities Source:2012 AWC Tax and User Fee Survey Prosser Benton 5,140 20.60% 22.10% Pullman Whitman 27,920 8%8% 11% Puyallup Pierce 38,900 8% 8%8% 2.20% Quincy Grant 6,220 4%4% 4% Rainier Thurston 1,805' 6%6% Raymond Pacific 3,065 10% Redmond King 53,680 9.23% 9.23% 6% Renton King 86,230 7.50% 6%6%6% Richland Benton 48,580 12.23% 10.50% 8.50% 10.50% Ridgefield Clark 4,370 8% 8% Ritzville Adams 1,745 10%10% 30% Riverside Okanogan 330 6%6% Roslyn Kittitas 1,015 6%6% Roy Pierce 860 6%6% Ruston i Pierce 765 6%6%6% 6% Seattle King 612,000 15.54% 12% 11.50% 11.50% Sequim Clallam 5,830 8% 8% 6% Shelton Mason 8,975 11.63% 5%5%5% Shoreline King 54,580 6%6% Skykomish King 225 1.46% Snoqualmie King 9,850 9%9%9%9% Sprague Lincoln 495 20.03% 3.85% 3.60% Springdale Stevens 280 6%6% 6% Stanwood Snohomish 5,705 10.70% 6%6%6% Steilacoom Pierce 6,300 6%6%6%6% Stevenson Skamania 1,470 3% Sultan Snohomish 4,570 6%6% 6% Sumas Whatcom 1,319 9% 9% Sumner Pierce 9,080 6% 5%6%6% Sunnyside Yakima 15,410 6% 6% 6% Tacoma Pierce 206,200 8% 8%8% 8% WhTekoa itman 815 5.20% 6% 15% page 4 of 5 DI.A Page 24 of 73 Utility Tax Rates on!Inside city utilities Source:2012 AWC Tax and User Fee Survey Tieton Yakima 1,195 6% 6% 4.60% Toledo Lewis 695 5% 5%5% 5% Toppenish. Yakima 9,080 23% 23% 23% 23% Tukwila King 18,190 10%10% 10% Tumwater Thurston 16,770 6%6%6% 6% Twisp Okanogan 995 9%9% 9% Vader Lewis 640 7%1 7% Vancouver Clark 165,500 20% 20% 20% 20% Wapato Yakima 4,605 33% 33% 33% Waterville Douglas 1,185 6% 5% 3.60% Wenatchee Chelan 31;120 16% 16% 16%16% Westport Grays Harbor 2,345 6%6% Wilbur Lincoln 890 Water/Sewer/Garba Water/Sewer/Garba Water/Sewer/Garba Wilkeson Pierce 470 6% 6%6% Wmlock Lewis 1,370 5% 5%5% Winthrop Okanogan 440 15%15% 6% Woodinville long 11;350 4% Woodway Snohomish 1,200 6% Yacolt Clark 1,500 2.75% Yakima Yakima 85,040 20% 20%6%15% Yelm i__T1hurston 5,900 4% 4%4% 6% Zillah Yakima 2,790 32% 1 32% 32% Average Tax Bate-WA 9.2% 9.0% 7.8% 8.7% High, 36.0% 36.0% 23.0% 40.0% Low 1.5% 1.5% 1.0% 2.2% Fima si%anniMManager\aevenues\$Ute de Cility TvfttesA=IAWCFeport WAUtilftlrax page 5 of 5 DI.A Page 25 of 73 FFFFssesFFFFFFSS - sFs3i5F pFRF FssFssFss - - [ F - s 8 8 F - 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 § k 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 a - 8 o 0 0 0 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 $ 8 8 8 8 8 $ 8 $ 8 8 8 $ $ $ $ 8 8 $ 8 8 8 8 $ 8 8 T M 8 8 8 $ 8 8 $ 8 $ 8 8 8 8 8 8 8 8 $ 8 $ 8 $ 8 8 $ 8 $ 8 8 8 8 8 8 8 8 8 8 $ 8 8 N DI.A Page 26 of 73 Y e a r $1 .5 M p e r Y e a r $6 .2 M p e r Y e a r $6 .7 M p e r Y e a r 2 0 1 2 6 4 6 4 6 4 2 0 1 3 6 2 6 5 6 6 2 0 1 4 6 0 6 6 6 6 2 0 1 5 5 8 6 7 6 7 2 0 1 6 5 7 6 7 6 8 2 0 1 7 5 5 6 7 6 7 2 0 1 8 5 3 6 7 6 8 2 0 1 9 5 1 6 7 6 9 2 0 2 0 5 0 6 8 6 8 2 0 2 1 4 8 6 8 6 9 2 0 2 2 4 6 6 8 6 9 2 0 2 3 4 5 6 8 7 0 2 0 2 4 4 3 6 8 7 0 2 0 2 5 4 2 6 9 7 1 2 0 2 6 4 1 6 9 7 1 2 0 2 7 4 0 6 9 7 1 2 0 2 8 3 9 6 9 7 1 2 0 2 9 3 8 6 9 7 1 2 0 3 0 3 7 6 9 7 2 2 0 3 1 3 6 7 0 7 2 2 0 3 2 3 5 7 0 7 2 A v e r a g e S y s t e m P C I O v e r T i m e 2 0 3 0 4 0 5 0 6 0 7 0 8 0 2 0 1 2 2 0 1 4 2 0 1 6 2 0 1 8 2 0 2 0 2 0 2 2 2 0 2 4 2 0 2 6 2 0 2 8 2 0 3 0 2 0 3 2 Av e r a g e Sy s t e m P C I $ 6 .7 M p e r Y e a r $ 6 .2 M p e r Y e a r $1 .5 M p e r Y e a r DI.A Page 27 of 73 DI.A Page 28 of 73 DI.A Page 29 of 73 AGENDA BILL APPROVAL FORM Agenda Subject: Vadis Service Agreement #AG-S-062 Date: November 16, 2012 Department: Finance Attachments: Agreement Budget Impact: $0 Administrative Recommendation: Approve 2013-2014 Service Agreement No. AG-S-062 with Vadis Background Summary: AG-S-062 is a bi-annual service agreement between the City of Auburn and Vadis for a litter control program, beginning January 1, 2013, and ending December 31, 2014. This agreement also includes a recycling pickup program that runs from April to September of each year. The City's current agreement with Vadis is valid through December 31, 2012. The fees for services under this agreement shall not exceed $148,188 in 2013 and $151,890 in 2014. Vadis is a non-profit corporation that develops employment opportunities for individuals with disabilities. Each litter crew is made up of five specially challenged individuals and a crew supervisor who collect trash and debris along City traveled ways. The contract has been renewed annually since 1991. Vadis Litter Crew Accomplishments 1) Annually, the litter crews remove 5,000 bags of litter from City traveled ways. 2) The litter crews maintain approximately 100 waste receptacles, 15 ash receptacles (for cigarette butts), and 45 recycling receptacles in the City. 3) The recycling crew maintains 90 recycling containers at the City Parks. 4) The litter crews respond to calls on illegal dumping 2 - 3 times per week. 5) The litter crews also fill sandbags as needed. Reviewed by Council Committees: Finance, Municipal Services Councilmember:Staff:Coleman Meeting Date:November 26, 2012 Item Number:DI.B AUBURN * MORE THAN YOU IMAGINEDDI.B Page 30 of 73 AG-S-062 Vadis Page 1 of 7 CITY OF AUBURN AGREEMENT FOR SERVICES AG -S-062 THIS AGREEMENT made and entered into on this day of , 2012, by and between the City of Auburn, a municipal corporation of the State of Washington, hereinafter referred to as “City” and Vadis, 1701 Elm Street, Sumner WA 98390, hereinafter referred to as the “Provider.” W I T N E S S E T H : WHEREAS, the City is engaged in or readying itself to be engaged in its litter control and recycling program and is in need of services of individuals, employees or firms for litter control and recycling work; and, WHEREAS, the City desires to retain the Provider to provide certain services in connection with the City’s work related to litter control and recycling; and, WHEREAS, the Provider is qualified and able to provide services in connection with the City’s needs for the above-described work, and is willing and agreeable to provide such services upon the terms and conditions herein contained. NOW, THEREFORE, the parties hereto agree as follows: 1. Scope of Services The Provider agrees to perform in a good and professional manner the tasks described on Exhibit “A” which is attached hereto and incorporated herein by this reference. (The tasks described on Exhibit “A” shall be individually referred to as a “task,” and collectively referred to as the “services.”) The Provider shall perform the services as an independent contractor and shall not be deemed, by virtue of this Agreement and the performance thereof, to have entered into any partnership, joint venture, employment or other relationship with the City. 2. Additional Services From time to time hereafter, the parties hereto may agree to the performance by the Provider of additional services with respect to related work or projects. Any such agreement(s) shall be set forth in writing and shall be executed by the respective parties prior to the Provider’s performance of the services there under, except as may be provided to the contrary in Section 3 of this Agreement. Upon proper completion and execution of an Amendment (agreement for additional services), such Amendment shall be incorporated into this Agreement and shall have the same force and effect as if the terms of such Amendment were a part of this Agreement as originally executed. The performance of services pursuant to an Amendment shall be subject to the terms and conditions of this Agreement except where the Amendment provides to the contrary, in which case the terms and conditions of any such Amendment shall control. In all other respects, any Amendment shall supplement and be construed in accordance with the terms and conditions of this Agreement. DI.B Page 31 of 73 AG-S-062 Vadis Page 2 of 7 3. Performance of Additional Services Prior to Execution of an Amendment The parties hereby agree that situations may arise in which services other than those described on Exhibit “A” are desired by the City and the time period for the completion of such services makes the execution of Amendment impractical prior to the commencement of the Provider’s performance of the requested services. The Provider hereby agrees that it shall perform such services upon the written request of an authorized representative of the City pending execution of an Amendment, at a rate of compensation to be agreed to in connection therewith. The invoice procedure for any such additional services shall be as described in Section 8 of this Agreement. 4. Provider’s Representations The Provider hereby represents and warrants that he has all necessary licenses and certifications to perform the services provided for herein, and is qualified to perform such services. 5. City’s Responsibilities The City shall do the following in a timely manner so as not to delay the services of the Provider: a. Designate in writing a person to act as the City’s representative with respect to the services. The City’s designee shall have complete authority to transmit instructions, receive information, interpret and define the City’s policies and decisions with respect to the services. b. Furnish the Provider with all information, criteria, objectives, schedules and standards for the project and the services provided for herein. c. Arrange for access to the property or facilities as required for the Provider to perform the services provided for herein. Specific responsibilities of the City are set forth in Exhibit B, which is attached hereto and by this reference made a part of this agreement. 6. Provider’s Responsibilities Specific responsibilities of the Provider are set forth in Exhibit B, which is attached hereto and by this reference made a part of this agreement. 7. Acceptable Standards The Provider shall be responsible to provide, in connection with the services contemplated in this Agreement, work products and services of a quality and professional standard acceptable to the City. 8. Compensation As compensation for the Provider’s performance of the services provided for herein, the City shall pay the Provider the fees and costs specified on Exhibit “C” attached hereto and made a part hereof (or as specified in an Amendment). The Provider shall submit to the City an invoice or statement of time spent on tasks included in the scope of work provided herein, and the City shall process the invoice or statement in the next billing/claim cycle following receipt of the invoice or statement, and shall remit payment to the Provider thereafter in the normal course, subject to any DI.B Page 32 of 73 AG-S-062 Vadis Page 3 of 7 conditions or provisions in this Agreement or Amendment. The Agreement number must appear on all invoices submitted. 9. Time for Performance and Term of Agreement The Provider shall not begin any work under this Agreement until authorized in writing by the City. The Provider shall perform the services provided for herein in accordance with the direction and scheduling provided on Exhibit “A” attached hereto and incorporated herein by this reference, unless otherwise agreed to in writing by the parties. The Term of this Agreement shall terminate on December 31, 2014. 10. Ownership and Use of Documents All documents, reports, memoranda, diagrams, sketches, plans, surveys, design calculations, working drawings and any other materials created or otherwise prepared by the Provider as part of his performance of this Agreement (the “Work Products”) shall be owned by and become the property of the City, and may be used by the City for any purpose beneficial to the City. 11. Records Inspection and Audit All compensation payments shall be subject to the adjustments for any amounts found upon audit or otherwise to have been improperly invoiced, and all records and books of accounts pertaining to any work performed under this Agreement shall be subject to inspection and audit by the City for a period of up to three (3) years from the final payment for work performed under this Agreement. 12. Continuation of Performance In the event that any dispute or conflict arises between the parties while this Contract is in effect, the Provider agrees that, notwithstanding such dispute or conflict, the Provider shall continue to make a good faith effort to cooperate and continue work toward successful completion of assigned duties and responsibilities. 13. Administration of Agreement This Agreement shall be administered by Wayne Perrault, on behalf of the Provider, and by the Mayor of the City, or designee, on behalf of the City. Any written notices required by the terms of this Agreement shall be served on or mailed to the following addresses: City of Auburn VADIS Joan Nelson Mary Bushnell Solid Waste & Recycling Supervisor Group Employment Manager 25 W Main St 1701 Elm Street Auburn, WA 98001-4998 Sumner, WA 98390 Phone: 253-876-1900 Fax: 253-863-2040 E-mail: jenelson@auburnwa.gov E-mail: mary@vadis.org 14. Notices All notices or communications permitted or required to be given under this Agreement shall be in writing and shall be deemed to have been duly given if delivered in person or deposited in the United States mail, postage prepaid, for mailing by certified mail, DI.B Page 33 of 73 AG-S-062 Vadis Page 4 of 7 return receipt requested, and addressed, if to a party of this Agreement, to the address for the party set forth above. Either party may change his, her or its address by giving notice in writing, stating his, her or its new address, to the other party, pursuant to the procedure set forth above. 15. Insurance The Provider shall be responsible for maintaining, during the term of this Agreement and at its sole cost and expense, the types of insurance coverages and in the amounts described below. Insurance is to be placed with authorized insurers in Washington State with a current A.M. Best rating of not less than A-:VII. The Provider shall furnish evidence, satisfactory to the City, of all such policies. During the term hereof, the Provider shall take out and maintain in full force and effect the following insurance policies: a. Automobile Liability insurance, covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. Provider shall maintain automobile insurance with minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. b. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, products-completed operations, stop gap liability, personal injury and advertising injury, and liability assumed under an insured contract. The Commercial General Liability insurance shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 03 11 85. There shall be no endorsement or modification of the Commercial General Liability insurance for liability arising from explosion, collapse or underground property damage. The City shall be named as an insured under the Contractor’s Commercial General Liability insurance policy with respect to the work performed for the City using ISO Additional Insured endorsement CG 20 10 10 01 and Additional Insured- Completed Operations endorsement CG 20 37 10 01 or substitute endorsements providing equivalent coverage. Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate, and a $2,000,000 products-completed operations aggregate limit. c. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 16. Indemnification The Provider shall indemnify and hold harmless the City and its officers, agents and employees, or any of them from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by any reason of or arising out of the negligent act or omission of the Provider, its officers, agents, employees, or any of them relating to or arising out of the performance of this Agreement. If a final judgment is rendered against the City, its officers, agents, employees and/or any of them, or jointly against the City and the Provider and their respective officers, agents DI.B Page 34 of 73 AG-S-062 Vadis Page 5 of 7 and employees, or any of them, the Provider shall satisfy the same to the extent that such judgment was due to the Provider’s negligent acts or omissions. 17. Assignment Neither party to this Agreement shall assign any right or obligation hereunder in whole or in part, without the prior written consent of the other party hereto. No assignment or transfer of any interest under this Agreement shall be deemed to release the assignor from any liability or obligation under this Agreement, or to cause any such liability or obligation to be reduced to a secondary liability or obligation. 18. Nondiscrimination The Provider may not discriminate regarding any services or activities to which this Agreement may apply directly or through contractual, hiring, or other arrangements on the grounds of race, color, creed, religion, national origin, sex, age, or where there is the presence of any sensory, mental or physical handicap. 19. Amendment, Modification or Waiver No amendment, modification or waiver of any condition, provision or term of this Agreement shall be valid or of any effect unless made in writing, signed by the party or parties to be bound, or such party’s or parties’ duly authorized representative(s) and specifying with particularity the nature and extent of such amendment, modification or waiver. Any waiver by any party of any default of the other party shall not affect or impair any right arising from any subsequent default. Nothing herein shall limit the remedies or rights of the parties hereto under and pursuant to this Agreement. 20. Termination and Suspension Either party may terminate this Agreement upon written notice to the other party if the other party fails substantially to perform in accordance with the terms of this Agreement through no fault of the party terminating the Agreement. The City may terminate this Agreement upon not less than seven (7) days written notice to the Provider if the services provided for herein are no longer needed from the Provider. If this Agreement is terminated through no fault of the Provider, the Provider shall be compensated for services performed prior to termination in accordance with the rate of compensation provided in Exhibit “C” hereof. 21. Parties in Interest This Agreement shall be binding upon, and the benefits and obligations provided for herein shall inure to and bind, the parties hereto and their respective successors and assigns, provided that this section shall not be deemed to permit any transfer or assignment otherwise prohibited by this Agreement. This Agreement is for the exclusive benefit of the parties hereto and it does not create a contractual relationship with or exist for the benefit of any third party, including contractors, sub-contractors and their sureties. DI.B Page 35 of 73 AG-S-062 Vadis Page 6 of 7 22. Costs to Prevailing Party In the event of such litigation or other legal action, to enforce any rights, responsibilities or obligations under this Agreement, the prevailing parties shall be entitled to receive its reasonable costs and attorney’s fees. 23. Applicable Law This Agreement and the rights of the parties hereunder shall be governed by and interpreted in accordance with the laws of the State of Washington and venue for any action hereunder shall be in of the county in Washington State in which the property or project is located, and if not site specific, then in King County, Washington; provided, however, that it is agreed and understood that any applicable statute of limitation shall commence no later than the substantial completion by the Provider of the services. 24. Captions, Headings and Titles All captions, headings or titles in the paragraphs or sections of this Agreement are inserted for convenience of reference only and shall not constitute a part of this Agreement or act as a limitation of the scope of the particular paragraph or sections to which they apply. As used herein, where appropriate, the singular shall include the plural and vice versa and masculine, feminine and neuter expressions shall be interchangeable. Interpretation or construction of this Agreement shall not be affected by any determination as to who is the drafter of this Agreement, this Agreement having been drafted by mutual agreement of the parties. 25. Severable Provisions Each provision of this Agreement is intended to be severable. If any provision hereof is illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of this Agreement. 26. Entire Agreement This Agreement contains the entire understanding of the parties hereto in respect to the transactions contemplated hereby and supersedes all prior agreements and understandings between the parties with respect to such subject matter. 27. Counterparts This Agreement may be executed in multiple counterparts, each of which shall be one and the same Agreement and shall become effective when one or more counterparts have been signed by each of the parties and delivered to the other party. DI.B Page 36 of 73 AG-S-062 Vadis Page 7 of 7 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed effective the day and year first set forth above. CITY OF AUBURN VADIS ___________________________________ Peter B. Lewis, Mayor Signature Name: Title: Attest: ________________________________ ___________________________________ Signature Danielle Daskam, City Clerk Name: Title: Approved as to form: ___________________________________ Daniel B. Heid, City Attorney DI.B Page 37 of 73 AG-S-062 Exhibit A Page 1 of 2 EXHIBIT A SCOPE OF WORK The purpose of this Agreement is to contract with the Provider, a non-profit corporation that develops employment for individuals with disabilities, on a two-year clean-up program for the Solid Waste Division. Litter Crew The Provider’s Litter Crew shall perform the following: A. Specific Tasks The Provider’s Litter Crew will collect and remove litter, trash, and debris from the shoulders of City traveled ways (including but not limited to streets, roads, alleys, paths, and parkways), public parking lots, and other designated areas. An additional supervisor, possessing a “Traffic Control Flagging License” certified by the State of Washington, will perform flagging on the busy streets such as Howard Road, Kersey Way, and Auburn Way South. This additional supervisor will be available two days per month. B. Examination of Work Sites The Provider shall examine all work sites thoroughly before commencing work at the site. It shall be the responsibility of the Provider to verify all the duties, assignments, and job sites. All existing conditions at the job site will be noted and copies with verification noted, given to the City’s Solid Waste and Recycling Supervisor on a daily basis. C. Hours • The Provider shall perform tasks to completion between the hours of 8:00 AM and 3:30 PM Monday through Friday. • The Provider shall recognize the same observed holidays as the City. • The Provider will also take two (2) Floating Holidays per year for staff training. Hill Litter Crew The Provider’s Hill Litter Crew shall perform the following: A. Specific Tasks The Provider’s Hill Litter Crew shall perform tasks similar to the Litter Crew, but in the Lea Hill and/or West Hill area(s) for a total of 15 hours per week. The Provider will have an additional supervisor, possessing a “Traffic Control Flagging License” certificate by the State of Washington, perform flagging on busy streets such as Lea Hill Rd SE and SE 320th St one day per month. B. Hours The Provider’s Hill Litter Crew shall perform tasks to completion between the hours of 8:00 AM and 3:30 PM on three days of the week, Monday through Friday. DI.B Page 38 of 73 AG-S-062 Exhibit A Page 2 of 2 Recycling Crew The Provider’s Recycling Crew shall perform the following: A. Specific Tasks The Provider’s Recycling Crew shall collect recyclables from the City-owned recycling receptacles and maintain the recycling receptacles in the City of Auburn Parks for a total of 15 hours per week from April to September. The Recycling Crew will be supervised and will bring a second Provider vehicle. B. Hours The Provider’s Recycling Crew shall perform tasks to completion between the hours of 8:00 AM and 3:30 PM on three days of the week, Monday through Friday. DI.B Page 39 of 73 AG-S-062 Exhibit B Page 1 of 2 EXHIBIT B RESPONSIBILITIES PROVIDER The Provider shall be responsible for the following: 1. The performance and accomplishment of tasks and work assigned in accordance with paragraph 2 below. 2. The performance of all work as provided in this Agreement with its own employees. Individuals who perform work under this Agreement must be carried on the Provider’s payroll. The Provider is responsible for administering and paying employee wages, benefits, and all other employee-related costs. Although the Provider’s company headquarters may be located outside of Auburn, Washington, the Provider shall provide a full-time supervisor in the Auburn geographical area who will continuously oversee the Provider’s employee work and will have authority to represent the Provider in the day-to-day activities. The Provider supervisor must be trained in traffic control and must possess a “Traffic Control Flagging License” certified by the State of Washington. The Provider will present the supervisor’s name, address, and telephone number to the City’s Solid Waste and Recycling Supervisor at the beginning of the contract period. 3. The Provider is responsible for the security of facilities where assigned tasks are performed as well as tools, equipment, safety gear, traffic control devices, and any other items which may be supplied by the City for the Provider’s use in the performance of contracted duties. No equipment or supplies will be removed from City premises except as required for the performance of assigned duties. 4. The Provider shall supply the City with a quality control system acceptable to the City within ten days of the date of the Agreement. The quality control system shall be a plan specifying how the Provider will accomplish maintaining the level of performance required under this Agreement. Quality control statements shall be provided to the City’s Solid Waste and Recycling Supervisor on a monthly basis. 5. The Provider shall supply a motor vehicle to transport its employees to and from the designated work sites. The Provider’s vehicle shall be well identified with signs and equipped with safety warning lights, strobe light, and emergency flashers. 6. The Provider shall supply rain gear, foul weather gear, footwear as required, and clothing as needed for its employees. DI.B Page 40 of 73 AG-S-062 Exhibit B Page 2 of 2 7. The Provider shall follow accepted safety practices in the performance of all work. After every work shift of litter clean-up and other assigned tasks and services the following shall be done: the work areas shall be inspected for fire hazards; electrical or power machines and/or equipment shall be turned off; outside doors and windows closed and locked; gates closed and locked and all miscellaneous work tools and equipment shall be inspected and put away. CITY The City shall be responsible for the following: 1. The City shall supply litter bags to the Provider for its use in the collection of litter, trash, and debris. 2. The City shall supply traffic control devices, e.g., signs and traffic cones to the Provider so the Provider can place the traffic devices at work site(s) to protect its employees while performing services under this Agreement. The City shall also provide hard hats and reflective traffic vests. 3. The City shall supply the Provider with all grounds maintenance equipment and hand tools for performing outside grounds maintenance duties under this Agreement. 4. The City shall supply the Provider and its Auburn supervisor a copy of the daily work schedule and any change notices to use as a basic guide for the distribution of work each week. The work schedule may be changed as deemed appropriate by the City and a copy of such changes provided to the Provider and the City. The City shall determine the priority of the various assignments. The City shall verify that all services are satisfactorily performed as scheduled. DI.B Page 41 of 73 AG-S-062 Exhibit C Page 1 of 1 EXHIBIT C FEE SCHEDULE 2013 Fee Schedule Not-To-Exceed Monthly Fee # of Months Amount Litter Crew $ 7,180 12 $ 86,160 Hill Litter Crew $ 3,555 12 $ 42,660 Recycling Crew $ 3,228 6 $ 19,368 Total Not To Exceed Amount $ 148,188 2014 Fee Schedule Not-To-Exceed Monthly Fee # of Months Amount Litter Crew $ 7,359 12 $ 88,308 Hill Litter Crew $ 3,644 12 $ 43,728 Recycling Crew $ 3,309 6 $ 19,854 Total Not To Exceed Amount $ 151,890 DI.B Page 42 of 73 AGENDA BILL APPROVAL FORM Agenda Subject: Median Standards Discussion Date: November 14, 2012 Department: Parks/Art and Recreation Attachments: Median Standards Maintenance / investment schedule Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember:Peloza Staff:Faber Meeting Date:November 26, 2012 Item Number:DI.C AUBURN * MORE THAN YOU IMAGINEDDI.C Page 43 of 73 City of Auburn Median Design & Maintenance Standards November 2012 Parks, Arts, and Recreation Department 910 9th St SE, Auburn, WA 98002 (253) 931-3043 DRAFT DI.C Page 44 of 73 DI.C Page 45 of 73 Table of Contents 1. What is a Median? 1 2. Glossary of Terms 4 3. Purpose of Design and Maintenance Standards 5 4. Design Standards 6 5. Maintenance Standards 12 DI.C Page 46 of 73 DI.C Page 47 of 73 1 1. What is a Median? In its most basic form and function the median is a strip of landscaping located in the roadway that consists of softscape and/or hardscape and separates two opposing directions of traffic. While medians appear to be rather unremarkable street features, they are an important asset for aesthetic, environmental, and mobility purposes. Specifically, medians: Beautify the street with attractive landscaping; Establish a sense of and/or serve as a gateway to a community; DI.C Page 48 of 73 2 Absorb stormwater and decrease the burden on existing storm drainage; Improve air quality; Provide a safe mid-block crossing for busy streets; and Calm traffic speeds by creating a narrower-feeling street while maintaining traffic flow with center turn-lane elimination. DI.C Page 49 of 73 3 This page intentionally left blank. DI.C Page 50 of 73 4 2. Glossary of Terms Bioswale: Landscape features that filter and/or impound stormwater Concrete maintenance strip: An area around the perimeter of the landscaped portion of a median providing safe access to the median for maintenance workers Dbh: Diameter breast height Gutter line: A line set back from the median demarcating the edge of the travelway, providing an additional buffer for median m aintenance workers Hardscape: Landscape features that are non-vegetative in nature, such as pavers, stones, and monument signs Landscape: May consist of hardscapes, softscapes, or any combination thereof Median: A strip of landscaping located in the roadway that consists of softscape and/or hardscape and separates two opposing directions of traffic Mid-block crossing: A pedestrian crossing not located at roadway intersections Native species: Plant species native to the Puget Sound lowland region of the Pacific Northwest or noninvasive species that have adapted to the climatic conditions of the region Performance assurance device: A bond or similar financial agreement held by the City until the median landscaping has been satisfactorily installed and maintained for one year by the contractor Softscape: Landscape features that are vegetative in nature, such as trees, shrubs, and groundcover DI.C Page 51 of 73 5 3. Purpose of Design and Maintenance Standards Medians are located throughout the City, whether constructed as part of the City’s capital projects or as required street improvements for development. The City’s Parks, Arts, and Recreation Department alone maintains 32 medians and landscaped areas. Yet, medians are not currently addressed in the City’s Public Works Design Standards. The lack of standards has played a partial role in the varying designs and levels of success for landscaping in these medians. It is thus the goal for the design and maintenance standards contained herein to serve as guidelines for future improvements of medians currently maintained by the City and to provide a consistent, easy-to-reference method for medians constructed in the future, whether by the City or private developers, to achieve their intended purposes. The design and maintenance standards in the proceeding chapters are culled from the guidelines and experiences of both the City and other municipalities. Each standard is a component of design and/or maintenance that needs to be addressed when improving current medians or constructing new medians within the City. DI.C Page 52 of 73 6 4. Design Standards Dimensions Feature Standard Width1 (for hardscapes) 2 feet min. Width1 (for softscapes without trees) 4 feet min. Width1 (for softscapes including trees) 6 feet min. Width1 (for bioswales) Consult with Public Works Department at (253) 931-3010 Concrete maintenance strip width (optional, see below) 1 foot min. Curb2 height 6 inches min. Gutter line setback (optional, see below) 1 foot min. 1Width does not include concrete maintenance strip or curb. 2May not be required for bioswales. Consult with Public Works Department at (253) 931-3010. WIDTH – Width of the median considers the appropriate space generally needed for hardscapes, softscapes without trees, and softscapes with trees. Figure 4.1 – Median Features Gutter Line Curb Concrete maintenance strip DI.C Page 53 of 73 7 CONCRETE MAINTENANCE STRIP (OPTIONAL) – Concrete maintenance strips around the landscaped portion of the median provide safe access to the median for maintenance workers. To determine if feasible for a particular median, consult the City’s Comprehensive Transportation Plan to determine the right-of-way designation and the Public Works Design Standards to determine whether the proposed concrete maintenance strip will be consistent with the roadway width required for the right-of-way designation. CURB – Curbs reduce the likelihood of vehicles damaging median landscaping. GUTTER LINE (OPTIONAL) – Gutter lines provide an additional buffer for maintenance workers. To determine if feasible for a particular median, consult the City’s Comprehensive Transportation Plan to determine the right-of-way designation and the Public Works Design Standards to determine whether the proposed concrete maintenance strip will be consistent with the roadway width required for the right-of-way designation. Landscaping Hardscaping Applicability Lower cost (than softscaping) solution needed Success of vegetation impeded by location and/or lack of irrigation systems Safe maintenance access is unavailable Vegetation creates traffic and/or sight distance hazard Vegetation conflicts with utilities Location is especially suited for community identity features (ex. monument signs/stones and public art) DI.C Page 54 of 73 8 Figure 4.2(a-c) – Median Hardscape Examples (Top) Public art and a monument sign work together to establish community identity for this City of Lacey median. (Bottom) Pavers break up the expanse of softscape in this median. (Opposite top) Stamped concrete leaves decorate an otherwise unmemorable traffic circle in the City of Seattle. (Opposite bottom) River rock bookend softscaping in this median from the City of Pleasant Hill. DI.C Page 55 of 73 9 DI.C Page 56 of 73 10 Softscaping Applicability Higher budget (than hardscaping) solution is available Location is without vegetation in its surroundings Stormwater runoff reduction is highly desired Irrigation system is available to aid vegetation success Safe maintenance access is available Vegetation creates no traffic and/or sight distance hazard Vegetation does not conflict with utilities Plant species 50% min. native to the Puget Sound lowland region of the Pacific Northwest or noninvasive species that have adapted to the climatic conditions of the region. Consult with Parks Department at (253) 931-3027 for approval of specific species. Plant types Neither sodded lawn nor seed lawn may be used for any portion of the softscape design. Plant sizes Trees: Min. 1.5 inches dbh/4 feet tall at planting. Max. 50 feet at maturity (25 feet if in proximity to utility wires).14 feet of clearance above roadways must be maintained. Shrubs: Min. 1 gallon at planting. Max. 3 gallons at maturity. Groundcover: Min. 4-inch pots. Plant spacing Trees: Min. 20 feet on center from streetlights. Figure 4.3(a) – Median Softscape Examples Gutter lines and concrete strips allow for safe maintenance access to the vegetation in this City of Olympia median. DI.C Page 57 of 73 11 Other Features Feature Applicability Bioswale Encouraged, if feasible, due to stormwater filtering and/or storage capabilities. Consult with Public Works Department at (253) 931-3010. Pedestrian crossing Encouraged, if feasible, due to increased pedestrian mobility by allowing mid-block crossings on highly trafficked streets. Consult with Public Works Department at (253) 931-3010. Irrigation Required for high-visibility medians. Consult with Parks Department at (253) 931-3027. Lighting Required for high-visibility medians. Consult with Parks Department at (253) 931-3027 and consult with Public Works Department at (253) 931-3010. Root direction device Required for all medians with trees, to deflect roots downward into the soil, away from adjacent roadway. Figure 4.3(b-c) – Median Softscape Examples (Top) Trees in this New York City median are the only noticeable green features in the median’s immediate surroundings. (Bottom) A lush mixture of trees, shrubs, and groundcover nevertheless provide the necessary clearance for the roadway. DI.C Page 58 of 73 12 5. Maintenance Standards The City’s Parks, Arts, and Recreation Department is responsible for maintaining 32 medians and landscaped areas in the ROW (see the list and maintenance plan in Appendix A and photos of existing conditions at high-visibility medians in Appendix B). The following components are required as part of the maintenance plan for any new median constructed within the City: Maintenance Standards Applicability – Hardscapes & Softscapes Litter control (per month) Applicability – Softscapes Weed control (per month) Pre-emergent weed control schedule Pruning schedule Leaf removal schedule Irrigation schedule and method Adding bark (when new plants installed) Maintenance Responsibility and Assurance Device Maintenance of the median shall be the sole responsibility of the contractor for one year post-construction and a performance assurance device required. The performance assurance device shall only be valid for a 365-day period and shall have a value of 100 percent of the estimated cost of the landscaping to be performed, inclusive of planting materials, installation, and maintenance. If the landscaping has not been properly installed or maintained after the 365 days then the assurance device may be used by the city to perform any necessary work to implement the landscape plan. This time period can be extended if the city determines that installation of the landscaping would not be successful due to weather or the product is not available due to the time of year; The performance assurance device shall be accompanied by an agreement granting the city and its agents the right to enter the property and perform work. The agreement shall also hold the city harmless from all claims and expenses, including attorney’s fees . Upon completion of the required landscaping and one-year maintenance responsibility by the contractor the city shall release the performance assurance device. DI.C Page 59 of 73 13 Parks, Arts, and Recreation Department Maintenance and Investment Schedule for Right-of-Way Medians DI.C Page 60 of 73 STREET BEAUTIFICATION AREAS Location Litter Control (per month) Weed Control (per month) Pre-Emergent Weed Control Irrigation Notes* Suggested Improvements Cost of Impr. (Materials Only) CENTER MEDIANS Auburn Way S & 1st St SE 4 1 4-March No a,e Fill in bare areas with more plants $75 Auburn Way S (between 2nd & 3rd St SE) 4 1 4-March No a,e Fill in bare areas with more plants $75 Auburn Way S (railroad trestle) 4 1 4-March Yes a,e,g Relandscape $3,500-$45,000 Auburn Way S (between 7th & 8th St SE) 4 1 4-March Yes N/A, plants have filled in 90% of area $0 ‘R’ St SE (in front of Game Farm Park) 2 1 No Yes a N/A, ivy has filled in near 95% of area $0 ‘A’ St NE (between 8th & 15th St NE, by Lowe’s) 2 1 No Yes a Kinnikinnick has filled in 95% of area $0 15th St NE 2 1 10-March No e,f Fill in bare areas with more plants $250 15th St NW 2 1 2-March No e,f Fill in bare areas with more plants $1,750 Kennedy Loop 1 1 3-March No b Fill in bare areas with more plants $500 Nathan Loop 1 1 No No b Fill in bare areas with more plants $500 SE 316th Pl & 115th Ave SE (traffic circle) 1 1 12-March No Fill in bare areas with more plants $250 SE 316th Pl & 114th Ave SE (traffic circle) 1 1 12-March No Fill in bare areas with more plants $125 SE 304th St & 124th Ave SE (traffic circle) 2 1 12-March No Fill in bare areas with more plants $400 3rd St SE (traffic circle x2) 1 1 No No Have been replaced with speed humps $0 * Add bark to all bare spots after new plants installed for all a: Prune ground cover off of curb or sidewalk annually in July/Aug b: Prune shrubs off of sidewalk or curb every other year in July/Aug c: Prune ivy back to edge of concrete pots, prune suckers at same time in Aug d: Prune trees in Dec/Jan e: Cut daffodil bulbs to ground f: Leaf removal in fall time g: Only need to prune shrubs in front of State sign in July/Aug h: Prune Arborvitae too even with top of sign every July/Aug i: Cut ivy off fence in June & Aug j: Prune shrubs by driveway in July/Aug for visibility k: Where shrubs were removed keep sprayed and any remaining shrubs need to be pruned to ground l: We can continue mowing turf with our bigger riding mower m: Grass to mow and weed eat DI.C Page 61 of 73 Existing Conditions of High Visibility Medians DI.C Page 62 of 73 Location: SR18 & ‘C’ St SW Suggested Improvements: N/A, ivy has filled in near 95% of area Location: Lake Tapps Parkway Suggested Improvements: Fill in bare areas with more plants DI.C Page 63 of 73 Location: S 277th St Suggested Improvements: Fill in bare areas with more plants Location: Auburn Way S (railroad trestle) Suggested Improvements: Relandscape DI.C Page 64 of 73 Location: Auburn Way S (between 7th & 8th St SE) Suggested Improvements: N/A, plants have filled in 90% of area Location: 15th St NE & NW Suggested Improvements: Fill in bare areas with more plants DI.C Page 65 of 73 AGENDA BILL APPROVAL FORM Agenda Subject: False Alarm Prevention Program Date: November 19, 2012 Department: Police Attachments: 2012 Cry Wolf Report Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Municipal Services Councilmember:Peloza Staff:Lee Meeting Date:November 26, 2012 Item Number:DI.D AUBURN * MORE THAN YOU IMAGINEDDI.D Page 66 of 73 False Alarm Prevention Program January 2007 through October 2012 AUBURN POLICE DEPARTMENT DI.D Page 67 of 73 PURPOSE Each year, the Auburn Police Department responds to hundreds of false alarm calls. These unnecessary responses result in an enormous burden in manpower and expense that reduce the time available to respond to real emergency calls. In 2009, the City of Auburn enacted Ordinance No. 6216 which amended Chapter 9.30 of the Auburn City Code. The purpose of this ordinance was to reduce the number of false alarm calls that Auburn PD personnel respond to. The ordinance allowed for the hiring of a third party to act on behalf of the City of Auburn when charging for alarm permits and false alarms at business and residential locations throughout the city. This report will examine the success of the program by comparing the total number of false alarm calls that Auburn Police Department personnel responded to before and after the False Alarm Program was initiated. This report will also examine the amount of revenue that the City of Auburn has taken in from charges applied to permit holders for alarm calls that are determined to be false . DI.D Page 68 of 73 False Alarm Calls 1/1/2007 through 10/30/2012 Year Total Number of False Alarms Average Number of False Alarms Each Month 2007 1,689 140.8 2008 1,675 139.6 2009 1,400 116.7 2010 870 72.5 2011 684 57 1/1 -10/30/2012 716 71.6 Since implementation there has been a total of 6,464 alarm permits issued by the City of Auburn. Of those, 319 have been suspended due to non-payment or excessive false alarms. 72 of the 319 accounts that were suspended have been reinstated. The following chart illustrates the number of false alarm calls handled by the Auburn Police Department each month. Due to the fact that only partial data is available for 2012, when considering 2012 trends the monthly average should be used. -From 2008 (the last full year prior to implementation) to 2011 (the last full year that data is available), false alarm calls went down 59 percent. -False alarms calls in 2012 are projected to be between 850 and 875. This is an increase over 2011 but will likely end up close to the same number of false alarm calls that occurred in 2010. DI.D Page 69 of 73 False Alarm Calls 1/1/2007 through 10/30/2012 1689 1675 1400 870 684 0 200 400 600 800 1000 1200 1400 1600 1800 2007 2008 2009 2010 2011 Total Number of False Alarms Per Year Number of False Alarms Due to the fact that only partial data is available for 2012, when considering 2012 in trends of total number of calls, the monthly average should be used. 140.8 139.6 116.7 72.5 57 71.6 0 20 40 60 80 100 120 140 160 2007 2008 2009 2010 2011 2012 Average Number of False Alarms Each Month Average Number of False Alarms Each Month DI.D Page 70 of 73 False Alarm Revenue 1/1/2007 through 10/30/2012 The following chart depicts the amount of money that the City of Auburn has taken in from false alarm call billing since 1/1/2007. All dollar amounts below are total revenue from false alarm billing. Figures after 7/1/2009 do not take into account the amount charged by the third party biller to the City of Auburn. Despite the significant reduction in false alarms, revenue has increased since the ordinance was implemented. This is due to more efficient billing and permit procedures and the increase in false alarm and permit fees. Before July 2009 -$52.00 for each false alarm (all types) No charge for first false alarm in each calendar year After July 2009 -$100.00 for each regular false alarm $200.00 for each Robbery, Panic, or Burglary Crime in Progress False Alarm No charge for first false alarm during initial 12 month period 2007 2008 2009 2010 2011 2012 False Alarm Revenue (in dollars)31,680 36,722 26,403 118,721 69,252 51,058 DI.D Page 71 of 73 AGENDA BILL APPROVAL FORM Agenda Subject: Project Matrix Date: November 19, 2012 Department: Police Attachments: Matrix Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Municipal Services Councilmember:Peloza Staff: Meeting Date:November 26, 2012 Item Number:DI.E AUBURN * MORE THAN YOU IMAGINEDDI.E Page 72 of 73 MUNICIPAL SERVICES COMMITTEE PROJECT - GOAL MATRIX NO.PROJECT DESCRIPTION LEAD COST REVIEW DATE EST. COMPL. DATE STATUS 10P Red Light Photo Enforcement Bob Lee 1/28/2013 Quarterly Reports: Jan (Prev Oct-Dec); April (Prev Jan-Mar); July (Prev Apr-June); October (Prev July-Sept) 2nd meeting of the month. RedFlex contract set to expire in the Spring; discuss at 1st meeting in February 2013. 20P Animal Control and Rescue Kevin Snyder 11/13/2012 On-Going Council meeting 6/21 approved 2.5 year ILA for King County Animal Services. On 9/19/11 Council approved Resolution No. 4747 for Professional Services Agreement. (Animal Shelter and Service beginning January 1, 2012 with actual operations beginning January 1, 2013). 24P Fireworks Update Bob Lee 4/8/2013 On-Going Council met with MIT on 10/17/12 and reviewed the 2012 Fireworks season. 26P Graffiti Program Planning/Police On-Going Hotline Phone No. 931-3048 Ext. 7 27P Animal Control Licensing Program Michael Hursh 12/10/2012 Quarterly Reports: Jan (Prev Oct-Dec); April (Prev Jan-Mar); July (Prev Apr-June); October (Prev July-Sept) 2nd meeting of the month. 28 P Solid Waste Rate Review Shelley Coleman 11/13/2012 Review rate structure, solid waste fund balance and CPI application. Has the revised Rate Model done it's job? The Committee as a goal will pursue a minimum 10% commercial subsidy reduction until the cross-sector commercial subsidy is removed. Through MSWMAC input from other cities will help COA determine if it will change to direct billing. 29P Golf Course Working Capital Review and Future Plans Shelley Coleman 1/14/2013 On-Going Quarterly Reports: Jan (Prev Oct-Dec); April (Prev Jan-Mar); July (Prev Apr-June); October (Prev July-Sept) 2nd meeting of the month. 12/10/12 for golf course operations marketing plan review. 30P Street Median Maintenance Daryl Faber 11/26/2012 Committee will work with PCDC and PW to develop and implement standardized approach to street median maintenance and appearance. 31P Cemetery Update Daryl Faber 1/28/2013 Review Marketing Plan. 32P Towing Bob Lee 2/11/2013 2012 End of Year report. NO.ITEM OF INTEREST 3 I Shopping Cart Update Randy Bailey 1/14/2013 January (Prev July-Dec), July (Prev Jan-June) 4 I Ordinance No. 6398 - Pull Tabs Dan Heid 2/11/2013 Annual review of taxation basis to determine if any changes need to be made -dependent upon status of economy. Ordinance No. 6398 was enacted 2/21/12. Last Revision Date: 11/14/12 E:\AGENDA\MunicipalServicesPaperlessPacket\2012\22 - November 26\Resources\Matrix 11-14-12.xlsDI.E Page 73 of 73