HomeMy WebLinkAboutReg 2005-10-17 COMPLETE AGENDA PACKET Tukwila City Council Agenda
REGULAR MEETING
`ti. Steven M. Mullet, Mayor Councilmembers: Joe Duffie Joan Hernandez
Rhonda Berry, City Administrator Pam Carter Jim Haggerton
Pamela Linder, Council President Dennis Robertson Dave Fenton
October 17, 2005; 7:00 PM Ord #2104 Res #1588
1. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL
2. SPECIAL Medals of merit presented to:
PRESENTATIONS Tukwila Police Officers; Rory Mettlin and Mike Richardson.
Former Tukwila Police Officers; Russ Hicks Russell Hicks and Mark Rennmger.
3. CITIZEN At this time, you are invited to comment on items not included on
COMMENT this agenda. To comment on an item listed on this agenda, please
save your comments until the issue is presented for discussion.
4. CONSENT a. Approval of Minutes: 10 -3 -05 (Regular).
AGENDA b. Approval of Vouchers.
c. Authorize Mayor to sign the 2005 -2007 Commute Trip Pg.3
Reduction Implementation Contract with WSDOT
(refer to 10 -10 -05 COW agenda packet).
d. Authorize Mayor to accept the right -of -way dedication adjacent Pg.5
to Andover Park West as part of the ACME Bowling
development.
5. UNFINISHED Authorize Mayor to sign an agreement with Macaulay Associates Pg.11
BUSINESS m the amount of $24,999.00, to conduct a preliminary feasibility
study for the Tukwila Urban Center Access /Khckitat Project
(refer to 10 -10 -05 COW agenda packet)
6. NEW BUSINESS a. A resolution authorizing the cancellation of outstanding Pg.13
municipal court checks, claims /payroll checks and gift
certificates.
b. A resolution authorizing the cancellation of past -due accounts Pg.19
receivable and returned check write -offs.
c. A resolution expressing opposition to Initiative 912. Pg.25
d. A resolution expressing opposition to Initiative 900. Pg.31
e. Review of 2006 Proposed Budget /Capital Improvement Program. Pg.35
Please bring your copy of the Proposed 2006 Budget /CIP.
7. REPORTS a. Mayor c. Staff e. Intergovernmental
b. City Council d. City Attorney
8. MISCELLANEOUS
9. EXECUTIVE SESSION
10. ADJOURNMENT
Tukwila City Hall is wheelchair accessible.
Reasonable accommodations are available at public hearings with advance notice to the
City Clerks Office 206 433- 1800/TDD 206 248 -2933. This notice is available at www.ci.tukwila.wa.us
and in alternate formats with advance notice for those with disabilities.
Tukwila Council meetings are audio taped.
COUNCIL AGENDA SYNOPSIS
9 ti Lrtttalr ITEM No.
Q P i L .lreetm Date j Prepared Mayor's review C� is /b/ v
1
4 j 10/17/05 1 S1.74 1 ,6 1
ITEM INFORMATION
CAS NUMBER 05-130 ORIGINAL AGENDA DATE. 10/10/05
AGENDA ITEM TITLE GCA -2963 Commute Trip Reduction Implementation Contract with WSDOT
CA I EGORY Dzscusszon Motion Resolutzon Ordinance Bzd Award Public Hearzna Other
Mtg Date zlItg Dal" 17/ 0 Mt Date illtg Date lltg Date l itg Date Mfg Date
SPONSOR Council Major- Adm Svcs DCD Fznance Fire Legal P &R Police PIV
SPONSOR'S authorize mayor to sign WSDOT Implementation Contract for fiscal years 2005 -2007
SU\L \L\RY
REVIEWED BY COW Mtg ACV/6/0‘ CA &P Cmte p F &S Cmte Transportation Cmte
Utiltttes Cmte Arts Comm. Parks Comm. Planning Comm.
DAIIL.
RECOMMENDATIONS:
SPONSOR /ADMIN Authorize mayor to sign agreement with WSDOT for two year period
COMMI 1TEE
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$none $none $none
Fund Source: WSDOT
Comments State allocation for Commute trip reduction program for City Of Tukwila
MTG. DATE 1 RECORD OF COUNCIL ACTION
11 1 1 1• 1. I LI
MTG. DATE ATTACHMENTS
lei /13/Q5 Memorandum from Steve Lancaster to CAP dated 9/27/05
Cap Minutes of September 27, 2005
Proposed WSDOT Implementation Contract
Memorandum from Steve Lancaster to Mayor dated 10/5/05
10/17/05 No attachments
COUNCIL AGENDA SYNOPSIS
Irrrtra/r ITEM NO.
y 1
s j A'IeetrnR Date Prepared by Mayor's reurew Cop ~er, 1
a: Vb. o 10/17/05 DMdcrl Pith,
c
1908
ITEM INFORMATION
CAS NUMBER. 05-131 I ORIGIN u. AGENDA DATE. OCTOBER 17, 2005
AGENDA IrLM TITLE Dedication of Right -of -Way on Andover Park West at ACME Bowling.
CA TEGORY Dzrcusszon Motion I Resolution Ordinance Bid Award Public Hearing Other
10/17/05
Arts Date rlftg Date illtg Date rlltg Date Mlltg Date illtg Date 111tg Date 10/10/ 05
SPONSOR Council Maim Adm Svcs DCD Finance Fire Legal P&R Police PIYI
SPONSOR'S As part of the development for ACME Bowling at 100 Andover Park West, the owner is
SUML\1ARY dedicating 4.5 feet of public right -of -way. This dedication is needed in order that the west
half of the street will be forty feet wide and accommodate the City- planned future street
widening.
REVIEWED BY COW Mfg CA &P Cmte F &S Cmte Transportation Cmte
Utihttes Cmte Arts Comm. Parks Comm. Planning Comm.
DA1'F;. 10/10/05
RECOMMENDATIONS:
SPoNsoR /ADMIN Accept dedication of right -of -way and authorize Mayor's signature.
COMMr1TEE Forward to Regular Consent Agenda with acceptance.
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$0.00 $0.00 $0.00
Fund Source.
Comments
MTG. DATE RECORD OF COUNCIL ACTION
10/17/05
MTG. DATE ATTACHMENTS
10/17/05 Information Memo with site maps dated September 22, 2005
Transportation Committee Minutes from October 10, 2005
INFORMATION MEMO
DATE:
Mayor Mullet
Public Works Directo~
September 22, 2005
TO:
FROM:
SUBJECT:
ACME Bowling
Dedication of Right-of-Way (Turnover)
ISSUE
Accept right-of-way dedication adjacent to Andover Park West as part of the ACME Bowling
development.
Permit No(s). - 005-144/ L05-025/ E04-022
Site Location - 100 Andover Park West, Tukwila
Parcel No 022310-0010
BACKGROUND
As part of the development for ACME Bowling, the owner is dedicating pUblic right-of-way
adjacent to Andover Park West. This dedication is needed in order that the west half of the
public right-of-way be forty feet (40') wide This will accommodate the City-planned future street
widening
Conditions were placed on the development to provide the following turnover documents'
1. Dedication of Right-of-Way
2. Excise Tax Affidavit Form
RECOMMENDATION
Request Transportation Committee to move to consent agenda to authorize Mayor to sign
acceptance forms.
attachments: vicinity map
parcel map
Development file: ACME Bowling Development - 005-144
(P:aice\claanel>owingOWlfomemoacrnebowI
*NOTE: All documents are available at Public Works and will be presented at the meetinas.
ACME BOWLING D05-144
Dedication of Right-of-Way
Turnover
-
~
to
I
SOUTH
CENTER
MAll
STRANDER
BLVD
Vicinity Map
ACME BO'VLI1~G D05-144
Dedication of Right-of- ,V ay
Turnover
1/ P!;;;OF CO~MENCEMENT ~~------~---------------
~ I _ _ :;,t.C 23- T2JN-R4E, WM
I-I SEC 26- T23N-R4E.-WM
r-I.
",I~
Wi '<t
~IN
~I~
~L/- -
"
cr:\
W
>
o
~I
<I
~I
~I
~I ~
TP 0 8.
~\ r2.- r~ r'
I)..,G r) '()Q
~( \lr ~' (-
\ (") OJ
1)..\(1\' \
r ,
'-\ 0 \-.
1\
"-450'
588'25'27"[
45' RIGHT-Of-WAY
DEDICA TION
\
(""\ r(
~ ~?,J ~O y
'\ ? '\ ?(J'
j)-\ 1\'
~ 0 \-..
Q,
<0'"
~
i-)-
ON
. V
. r') !l) 0
"10 ~:f)
"<T. ~N
0"',0
1O~ U
N~
o
U1
--=--
~:::~
\7
\\
c9.
('~~-;>
\\ .s- va.
~o Q ..10"
'/7P'
b,=89'30' 30"
R=50 DO'
L=78.1"
160
30'
'~~~
I
~
"-S8S-2S'2rE
4 50'
a
.-')
N88'25'27-'.v
BASIS OF_BEARINGS r
L
BAKER BOULEVARD
Parcel Map
Transportation Committee
October 10, 2005
Present:
Jim Haggerton, Joe Duffie, Pam Carter
JIm Morrow, Frank Iriarte, Bob Giberson, Gml Labanara, Robm TIschmak,
Cyndy Knighton, Kevm Fuhrer, Lucy Lauterbach
1. Resolution Opposin!2: Telecommunication Le!2:islation JIm H told of the NatIOnal League
of CItIes TelecommumcatIOns CommIttee he serves on, and how they had lobbIed
Representatives and Senators III D C last month. He saId some legislators he talked to had
already made up theIr mmds to support the mdustry, and were not open to other VIews on the
tOpIC. A national franchIse IS popular wIth some people, as well. Jim M told of one example of a
franchise given to a company that went bankrupt owmg the CIty $50,000. Also, he smd, the CIty
needs the plans for where lines are mstalled in the right of way so that other utIlIties addmg lInes
or the CIty domg utIlIty work know where lInes are already sIted. The commIttee suggested
changes to the draft resolutIOn. Recommend resolution to CO\V.
2. Resolution Re!2:ardin!2: Initiative 912 InitiatIve 912 would repeal the transportatIOn fundmg
package passed by the State Legislature thIS year. Ifpassed, the mitIative would remove $7.37
bIllIon in transportatIOn fundmg over sIxteen years. The CommIttee approved new Whereas
clauses and supported the resolutIOn opposmg It. Recommend resolution to Re!2:ular Meetin!2:.
J 3. Dedication of Ri!2:ht of \Vav ACME Bowlin!2: ACME Bowling on Andover Park vVest has
.~ agreed to gIVe the CIty 4.5' nght of way so that the road can be wIdened to 40' m the future The
CommIttee was pleased the company was bemg so cooperatIve wIth the CIty Recommend
dedication to consent a!2:enda of a Re!2:ular Meetin!2:.
4. Brid!2:e Inspection Consultant Selection TukwIla has 21 local bndges and 2 state/federal
bridges. SIX bndges are mspected each year Sargent was selected from the consultant roster, as
theIr expenence m Tubvila gave them an edge over two other compames. Robm was confident
the company could fimsh their inspectIOns thIS year. Both Robm and Pat Brodm WIll take
trmmng that wIll allow them to assess the safety of a bndge Authorize ne!2:otiatin!2: a contract
with Sar!2:ent.
5. 2006 Bud!2:et and CIP The COIllIlllttee revIewed the CIP and CIty FmancIal PolICIes, and
revIewed CIP ResidentIal Streets, Bndges and most CommercIal Streets. CIP/Bud!2:et Review
Partiallv Complete.
/ jj
-......... /;h 1/ r CommIttee chair approval
LLl0/11/05
..
B - !30'-)::-'L\
TO' Council Agenda Distribution
FROM. Barbara Saxton, City Clerk's Office
DATE ~ October 14, 2005
RE: October 17, 2005 Regular Meeting Agenda Packet
The wrong CAS page was included for Item 5 (page 11) of this week's
agenda packet. The attached page ("11 revised") is the correct CAS and
should replace the existing page 11 in your packet. (The correct CAS
references the Local Improvement District (LID) feasibility study.)
We apologize for the inconvenience.
'* ~bLd:1.d. ~ ar:-l Cc.. ~ Ach-i~
--+fuj. .pac.bi. ~ ~
C U NCIL AGENDA SENTOPSIS
�IJILA, •.:1s''.
O: t 2,� Itutralr ITEMJ\/O,
Q I N�` AleettnR Date Prepared by 1 Mayor's review Council review
10/10/05 1 CK 1 1
10/17/05 1 1
1
ITEM INFORMATION
CAS NUMBER. 05-129 I ORIGINAL AGENDA DATE. OCTOBER 10, 2005
AGENDA I•IEM TITLE Tukwila Urban Center Access (Klickitat /Southcenter Pkwy)
Local Improvement District (LID) Feasibility Study
CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing Other
Mtg Date M tg D /17105 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date 10/10/05
SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P&R Police PW
SPONSOR'S The Tukwila Urban Center Access Project located at Southcenter Parkway and Klickitat
SUMMARY Drive has staff aggressively pursuing grants and impact fees to fund the project. Any
grants would require a true private contribution of 10% of the overall costs. A Local
Improvement District could be formed to collect the private contributions. This feasibility
study would have a certified appraiser determine if a LID is possible, as they are legally
restricted from assessing more than the project would increase property values.
REVIEWED BY COW Mtg. CA &P Cmte F &S Crate Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: 8/22/05
RECOMMENDATIONS:
SPONSOR /ADMIN. Authorize Mayor to sign contract with Macaulay Associates.
COMMIITrE Authorize Mayor to sign contract.
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$24,999.00 $1,000,000.00
Fund Source: 104.02 Commercial Streets (pg 42, 2005 CEP)
Comments: Original estimate for feasibility study at Transportation Committee was $20, 000
MTG. DATE 1 RECORD OF COUNCIL ACTION
10/10/05 1 Discussed at COW; forwarded to 10/17/05 Regular Mtg. for final action.
1
1
MTG. DATE ATTACHMENTS
10/10/05 Information Memo dated September 19, 2005
Information Memo dated August 17, 2005
Consultant Agreement with Exhibit A
Transportation Committee Minutes from August 22, 2005
10/17/05 No attachments. 1 t
0 1�
<_v C v•
COUNCIL AGENDA Svivosis
`ti' Initials- ITEM NO.
Q
10; Meetin,Q Date 1 Prepared by 1 Mayor's review Coin v
%IS 10/17/05 1 L. JUE 1 /L
ITEM INFORMATION
CAS NUMBER. 05-132 ORIGINAL AGENDA DATE. 10-17-05
AGENDA ITEM TITLE Proposed resolution ordering the cancellation of outstanding municipal court checks,
claims /payroll checks and gift certificates.
CATEGORY Discussion Motion Resolution Ordinance Bzd Award Public Hearing Other
A'Itg Date AItg Date Attg Daae 17 Aftg Date Mtg Date i ftg Date Mg Date
SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P&R Police PTV
SPONSOR'S The State of Washington Dept. of Revenue (for the reporting year 2005) requires a two
SUMEMARY year dormancy period of outstanding municipal court checks, claims /payroll checks and
gift certificates ending June 30, 2003. After making all reasonable attempts to resolve the
issues, the City now wishes to cancel all oustanding municipal court checks, claims and
payroll checks issued prior to July 1, 2004; and gift certificates issued prior to July 1, 2003.
REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: October 17, 2005 Finance and Safety Committee meeting
RECOMMENDATIONS:
SPONSOR /ADMIN. Review and approve proposed resolution.
COMMII Same as sponsor.
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source: THE CITY RETAINS $7,021.57; AND REMITS $1,799.36 TO THE WSDOR UNCLAIMED PROPERTY SECT.
Comments A housekeeping issue, the item was taken directly from Finance and Safety to the Reg. Mtg.
MTG. DATE 1 RECORD OF COUNCIL ACTION
MTG. DATE ATTACHMENTS
10 -17 -05 Memorandum to Mayor (for Finance Safety Cmte) from Kevin Fuhrer
Proposed resolution and attachment(s) final format.
City of Tukwila
Department of Finance
Kevin A. Fuhrer, Finance Director
MEMORANDUM
October 3, 2005
To:
Mayor Steve Mullet
d:-
From:
Kevin Fuhrer, Finance Director
Finance Department
Subject:
Annual Write-Off of Outstanding Municipal Court Checks, Claims/Payroll Checks,
and Gift Certificates
The attached proposed resolution will write-off a total of $8,820 93 in unclaimed/outstanding items.
General Fund:
Municipal Court Checks (various)
Claims Checks (various)
Payroll Checks (Vannice, Nelson)
General Fund Subtotal
$6,385 90
371 56
191.54
$6,949.00
Water Fund:
Claims Checks (Clark, Hill)
46.92
Golf Course.
Gift Certificates (various)
Payroll Check (Hubbard)
$1,799.36
25.65
Grand Tota/- All
$8.820.93
Once the City cancels these outstanding items, the amounts will be returned to the General, Water
Utility, and Golf Course funds, respectively.
6200 Southcenter Boulevard. Tukwi/a, Washington 98188-2544' Phone: (206) 433-1838 . Fax: (206) 433-1833
Email: kfuhrer@ci.tukwila.wa.us
[IDOO&~V
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASlllNGTON, ORDERING THE CANCELLATION OF OUTSTANDING
MUNICIPAL COURT CHECKS, CLAIMSIPAYROLL CHECKS AND GIFT
CERTIFICATES.
WHEREAS, the State of Washington, Department of Revenue Unclaimed Property
Section, for the reporting year 2005, requires a two-year dormancy period of
outstanding municipal court checks, claims/payroll checks and gift certificates ending
June 30, 2003; and
WHEREAS, the City Finance Department has made all reasonable attempts to
resolve the non-collection of outstanding, unredeemed municipal court checks,
claims/payroll checks and gift certificates, and
WHEREAS, the City Council of the City of Tukwila wishes to cancel all
outstanding, unclaimed municipal court checks, claims/payroll checks issued prior to
July I, 2004, and gift certificates issued prior to July I, 2003,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
W ASlllNGTON, HEREBY RESOL YES AS FOLLOWS:
The Tukwila City Council declares the cancellation of municipal court checks,
claims/payroll checks and gift certificates, as detailed on Attachment A.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
at a Regular Meeting thereof this day of , 2005
ATIESTj AUTHENTICATED'
Pamela Linder, Council President
Jane E. Cantu, CMC, City Clerk
APPROVED AS TO FORM BY
Filed with the City Clerk:
Passed by the City Council.
Resolution Number
Office of the City Attorney
Outs Warrants 2005 LJ:kn 9/26/05
Page 1 of 1
IDNUMBER
000 - General Fund
Various
11419
11608
11611
11612
11615
11617
11622
11623
11627
11629
11630
11632
11634
11635
11641
11642
11646
11648
11650
11651
11653
11657
11661
305227
501325
Attachment "A"
WA State Department of Revenue
2005 Unclaimed Pro e Re orlin
DATE
VENDOR
AMOUNT
Various
07/21/03
06/28/04
06/28/04
06/28/04
06/28/04
06/28/04
06/28/04
06/28/04
06/28/04
06/28/04
06/28/04
06/28/04
06/28/04
06/28/04
06/29/04
06/29/04
06/29/04
06/29/04
06/29/04
06/29/04
06/29/04
06/29/04
06/29/04
02/17/04
11/20/03
Aggregate-Various (under $50)
Viking Valiente-Gramajo
Darrell Terry Hearne
Savorn Sokong
Kabbie John Konteh
Luis Adrian Lopez-Lara
Cathyrae Martini
Anthony Douglas O'Neal
Joshua R. Kennedy
Jorge Luis Reyes-Valezquez
Domingo Bailon
Luis Antonio Even
Eulogio Solis-Balderas
Rene Gregory Taylor
Kenneth Robert Tervo
Erin Staples
Elaine L. Cameron
Harley Robert Hills
Stacia Denean Hightower
Long Peter Yang
Daniel Alexander Figueroa
Norman M. Fletes-Cruz
Cheryl Pfingsten
Macario Zazueta-Romero
Home Depot
Tyson Vannice
General Fund Total:
$382.40
$197 00
$50 00
$400.00
$100.00
$400.00
$100.00
$50.00
$600.00
$300 00
$800.00
$800 00
$10000
$400 00
$50 00
$300 00
$400.00
$400.00
$50.00
$210.00
$50 00
$5000
$400.00
$100.00
$10000
$159.60
$6,94900
401 - Water Utility Fund
301015 08/18/03
306342 04/05/04
Daniel Clark
Halie L. Hill
$44.35
$2.57
411 - Foster Golf Course
Sixty-four (61) miscellaneous gift certIficates
501103 10/20/03 Matthew Hubbard
$1,799.36
$25.65
GRAND TOTAL:
$8,820.93
COUNCIL A GENDA SYNOPSIS
p 9s 2� Initials ITEM No.
i tlleetzn Date
Vi X Prepared by Mayor's review Co rem
r 10/17/05 1 K. Fuhrer 1 ,A..,-ter 1 G"
7908 1
1 I 1 1
ITEM INFORMATION
CAS NUMBER. 05-133 I ORIGINAL AGENDA DA I E. 10/17/05
AGENDA ITEM TITLE Resolution ordering cancellation of Past Due Accounts Receivable and Returned
Check Write -offs.
CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearug Other
Mtg Date dltg Date jutg 4a9e/ 17/05 llltg Date AN Date dltg Date AN Date
SPONSOR Council Mgyor Adm Svcs DCD Finance Fns Legal P&R Police PIV
SPONSOR'S There are certain receivables that have been deemed uncollectible and need to be removed
SUMMARY from the Accounts Receivable Ledger. See Staff Report.
REVIE \\'ED BY COW Mtg CA &P Cmte F &S Cmte Transportation Cmte
Utihtles Cmte Arts Comm. Parks Comm. Plannmg Comm.
DATE. October 17, 2005 Finance and Safety Committee meeting
RECOMMENDATIONS:
SPONSOR /ADMIN Review and approve proposed resolution.
COMMI 1TEE
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$N /A $N /A $N /A
Fund Source. N/A
Comments A housekeeping issue, this item was taken directly from Finance Safety to Reg. Mtg.
MTG. DATE RECORD OF COUNCIL ACTION
10/17/05
MTG. DATE ATTACHMENTS
10/17/05 Staff Report dated October 17, 2005
Resolution and Attachment A, dated October 10, 2005
1
MEMORANDUM
To:
Mayor / City Council
From:
Kevin A. Fuhrer, Finance Director
it-
Date:
October 17, 2005
Subject:
CANCELLATION OF ACCOUNTS RECEIVABLE
The annual proposed resolution totaling $5,836.01 reflects amounts deemed
un-collectible. The items listed have been through the City's collection
program and have not been successfully resolved. Although we are writing
them off the "official" City books, these amounts will still be subject to
collection. False alarms account for $200.00, NSF checks $310.00 and all
others total $5,326.01 The funds affected will be properly adjusted.
The process for tracking accounts receivable is quite thorough. The steps
below are followed prior to the attached write-off resolution:
. Invoice is sent to recipient by the Finance Department, payable in 30
days.
. A second notice is then sent specifying due date before receivable is
forwarded to collection agency.
. Collection agency sends a series of three letters for the original amount
due, with the final letter advising that legal action will be taken if
payment is not made. If there is no response from debtor after the first
letter in the series, the debt is then reported to the National Credit
Bureaus.
. Collection agency then pursues legal action after the debtor is given a
final opportunity to dispute the claim. This includes attaching checking
accounts, garnishments, lawsuits and other legal methods.
The items on the proposed resolution reflect those that have been through the
process above and receivables are still due with the likelihood of collection
being very low. We do collect amounts after write-offs, but very seldom.
The City cannot revoke or deny a business license for non-payment of an
accounts receivable claim.
inl m ,Tf0 ~ CJr
LS Uu iJJ U U
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, ORDERING THE CANCELLATION OF PAST DUE
ACCOUNTS RECEIVABLE AND RETURNED CHECK WRITE-OFFS.
WHEREAS, certain receivables and checks have been deemed uncollectible after
efforts by both the City and a collection agency have been unsuccessful; and
WHEREAS, the City will continue to pursue these receivables when practical,
NOWj THEREFOREj THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
Section 1. Miscellaneous Accounts Receivable. The total of $5,836.01 is deemed
uncollectible. See Attachment A.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
at a Regular Meeting thereof this day of . 2005.
AITEST / AUTHENTICATED:
Pamela Linder, Council President
Jane E. Cantu, CMC City Clerk
APPROVED AS TO FORM:
Filed with the City Clerk
Passed by the City Council
Resolution Number
By'
Office of the City Attorney
C:\Documents and Settings\AlI Users\Desktop\Kelly\MSDATA \Resolutions\ Write offs.doc
LA:kn 10/10/2005 Page 1 of 1
����U�����F A of ��K U��~=nx.�.~~"� n �n as ��" .wv ..w/^v~°
;:::
__ _
12/31/04
Pedro Ba|unos'Ramoo^ General
MB1209 $ 50UOOO
'
B��amoaiobankruo�VVCU\od�aadeduotb�
� '
10/28/03
Cun Apartments General
R10261
40 00
T° Evergreen Professional Recoveries 4/22/04
OQ/29/O3__Ngrthvveot
_
Trading Company
General
R09229
4000
1° Evergreen Professional Recoveries 4/22/04
10/10/U3__
Northwest Trading Company
General
R10245
40 00_
To Evergreen Professional Recoveries 4/22/04
12/08/03
OfficnK8ax
General
R12291
_ 40 00
To Evergreen Profeoo�o��|R���veh�g
12/31/03
Miguel A.Rivera'Tin000
General
W1-1220
166 01
To Evergreen Professional Recoveries 10/4/04
_
8Aimce\lmneousBi|\in T to|
$ 5,326 01
�:'::��
-
�
11/11/03
The Limited
General
F11277
$ 25 00
To Evergreen Professional Recoveries 4/2-2/04-
11/24/03
The Limited
General
F11282
50 bo
To Evergreen Professional Recoveries 4/22/04
11/24/03
The Limited
General
F11285
50 00
To Evergreen Professional Recoveries 4/22/04
09/30/03
Quik Framing
General
F-0945
\ 25 00
To Evergreen Professional Recoveries 4/22/04
10/24/03
Quik Framing
General
F-1044
25 00
To Evergreen Professional Recoveries 4/22/04
11/30/03
Wireless Retail
General
F-11_60
25 00
To Evergreen Professional Recoveries 4/22/04
False Alarm Total
_
200 00
-
_
89/08/03
Sarah L. Thomas
TCC
1072
$ 90 00
To Evergreen Professional Recoveries 10/8/03
01/15 /04
Denise M Dinwiddie
TCC
2044
80,.00
To Evergreen Professional Recoveries 2/4/04
03/05/04
211 Golf Association/J Thomas
Golf
1136
25 00
To Evergreen Professional Recoveries 3/30/04
07/28/04
Fresh Choice, Inc
Fire
83195
40 00
Chapter 11 Bankruptcy 7/12/04
09/08/04
Nicole L. Remacle
TCC
2449
9500
To Evergreen Professional Recoveries 11/30/04
Returned Check Tota|
� 310.00
� 5,836.01
- - -- -
- - - - —
WRITE-OFF GRAND TOT L
- - '-
--
- -
-
-'
- --
'
-
*We billed MrBalanua Ramos $82,934789n1281/04for replacement of signal oabinets,at_
_
Southcenter and 1-5 Parkway {On1/18/05
Mr Ramos declared bankruptcy The $5,000.00
after payment was received by WCIA.
balance represents
our deductible
Page 1
COUNCIL AGENDA SYNOPSIS
a; Lrztzals ITEM No.
r c-A kirA S I Meeting Date 1 Prepared by 1 Mayor's review 1 Cotar r 1
:'�ri ♦�f io> I 10/17/05 1 r L- Mf
ITEM INFORMATION
CAS NUMBER. 05-134 I ORIGINAL AGENDA DALE. 10/17/05
AGENDA ITEM TITLE Resolution Expressing Opposition to Initiative 912 which would Repeal the Motor
Vehicle Tax Enacted During the 2005 Legislative Session
CA IEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing Other
Aftg Date Aftg Date Mtg Date 10/17/05 Aftg Date Aftg Date Arts Date llltg Date
SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P &R Police PIV
SPONSOR'S This resolution expresses opposition to Initiative 912. The State is badly in need of road
SUMMARY and highway improvements to improve safety, reduce congestion, and facilitiate travel. A
backlog of improvements throughout the State, is needed, and if Initiative 912 passes,
traffic will slow and roads will further deteriorate for many years before more funding
would be approved.
REVIEWED BY COW Mtg CA &P Cmte F &S Cmte Transportation Cmte
Utihties Cmte Arts Comm. Parks Comm. Planning Comm.
DATE. 10/10/05
RECOMMENDATIONS:
SPONSOR/ADMEN Approve the resolution
COMMITTEE Transportation reocommended approving the resolution to Regular Mtg
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
0
Fund Source
Comments
1 MTG. DATE 1 RECORD OF COUNCIL ACTION
1 10/17/05
MTG. DATE ATTACHMENTS
10/17/05 Memo from L. Lauterbach dated 10/12/05
Resolution
Transportation Committee minutes 10/10/05
To:
City Council
From.
Lucy Lauterbach ~
Date:
October 12, 2005
Subject:
Resolution Rel!ardinl! Initiative 912
An inItiatIve has been certified for electIOn tlus November that would be very costly to the state,
region, and Tukwila.
ImtIative 912 would have very lugh costs to the state and to the region. It would repeal the
transportation fundmg package passed by the Legislature last SessIOn. That package contamed
gas and vehicle lIcensing mcreases to pay for the backlog of transportatIOn needs that cover the
state. The only portion actually in Tukwila IS adding a lane each way on 1-405 gomg to SR 167.
One lane would also be added eastbound on SR 518 between Sea Tac and 1-5. Passage ofI-912
would cause a loss of$7.37 bIllion over the next 16 years.
Although no one denies the region and state transportatIOn systems need nnprovements, the 011
shortage caused gas pnces to rise, and now people tlunk It'S too expensive now to dnve, and that
no more taxes can be added. The mitIatIVe to repeal the tax got twIce the needed sIgnatures m a
very short tIme. The last poll taken by Elway the week of October 10th showed the "no" vote
slIghtly ahead of the "yes" vote..
The Transportation C01mmttee recommended the resolutIOn directly to a Regular Meetmg
because gomg to the COW first would have delayed the vote at CouncIl until the day before the
election.
State law allows cItIes to take a posItIon on an nntiatIve If you give both Council members and
the public an opportumty to express theIr opnnons also.
DRAFT
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASIDNGTON, EXPRESSING oPPOSmON TO INITIATIVE 912,
WHICH WOULD REPEAL THE MOTOR VEHICLE TAX ENACTED
DURING THE 2005 LEGISLATIVE SESSION.
WHEREAS, both the 2003 Blue Ribbon Commission on Transportation and
Governor Locke's 2002 Competitiveness Council found that existing revenues would
leave large shortfalls in needed transportation improvements without a funding
increase; and
WHEREAS, the Blue Ribbon Commission on Transportation survey showed that
voters consider a gas tax the most acceptable revenue-generating option for funding
transportation projects; and
WHEREAS, the legislature passed a 2005 transportation funding package that
would implement road safety improvements, support local transportation, and relieve
congestion, and
WHEREAS, the State is responsible for making ongoing investments to preserve
the $250 million system of roads and bridges in Washington, and
WHEREAS, the State's economy is dependent on a safe and efficient highway
system with adequate capacity for its traffic; and
WHEREAS, the 2005 State transportation funding package will both preserve
existing jobs and create additional jobs; and
WHEREAS, passage of 1-912 would stop 274 projects across the state, including 241
projects that would be fully funded to completion; and
WHEREAS, transportation throughout Washington State, including many two-lane
roads that are both dangerous and inadequate for their areas' needs, would be
improved with funding from the 2005 package, now threatened by I-912; and
WHEREAS, on the portion of 1-405 between Tukwila and Renton/SR-167, the state
would add a lane in each direction as well as adding one lane on SR-518 eastbound
between SeaTac and 1-5, only if the 2005 tax funding is not repealed by I-912;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
The Tukwila City Council declares its opposition to 1-912, and urges voters to vote
"no" on Initiative 912.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
at a Regular Meeting thereof this day of . 2005
ATIEST/ AUTHENTICATED'
Pamela Linder, Council President
Jane E. Cantu, CMC, City Clerk
APPROVED AS TO FORM BY
Filed with the City Clerk:
Passed by the City Council.
Resolution Number
Office of the City Attorney
C:\Documents and Settings\AIl Users\Desktop\Kelly\MSDATA\Resolutions\~ l.912.doc
LLkn 10/14/2005
Page 1 of 1
Transportation Committee
October 10, 2005
Present:
Jim Haggerton, Joe Duffie, Pam Carter
JIm Morrow, Frank Iriarte, Bob Giberson, Gail Labanara, Robin TIschmak,
Cyndy Krughton, Kevin Fuhrer, Lucy Lauterbach
1. Resolution Opposing Telecommunication Leg'islation Jim H told of the NatIOnal League
of CIties TelecommumcatIOns Committee he serves on, and how they had lobbIed
Representatives and Senators in D.C last month. He said some legislators he talked to had
already made up theIr mmds to support the mdustry, and were not open to other Views on the
tOpIC A national franchIse IS popular wIth some people, as well. Jim M told of one example of a
franchise given to a company that went bankrupt owmg the CIty $50,000. Also, he smd, the CIty
needs the plans for where lines are installed m the right of way so that other utllitIes adding lInes
or the City doing utility work know where lines are already sited. The committee suggested
changes to the draft resolution. Recommend resolution to CO\V.
-* 2. Resolution Regarding Initiative 912 Initiative 912 would repeal the transportation fundmg
package passed by the State Legislature thIS year. Ifpassed, the initlative would remove $737
billIon in transportatIOn funding over sIxteen years. The CommIttee approved new 'Whereas
clauses and supported the resolution opposing It. Recommend resolution to Regular Meeting.
3. Dedication of Right of\Vay ACME Bowling ACME Bowlmg on Andover Park West has
agreed to give the CIty 4.5' right of way so that the road can be wIdened to 40' m the future. The
Committee was pleased the company was being so cooperative with the City. Recommend
dedication to consent agenda of a Regular Meeting.
4. Bridge Inspection Consultant Selection Tukwila has 21 local bndges and 2 state/federal
bridges. SIX bridges are inspected each year. Sargent was selected from the consultant roster, as
their experience in TukwIla gave them an edge over two other companies. Robin was confident
the company could finish their inspections this year. Both Robm and Pat Brodm wIll take
training that will allow them to assess the safety of a bridge. Authorize negotiating a contract
with Sargent.
5. 2006 Budget and CIP The Committee revIewed the CIP and City FmancIal PolIcIes, and
reviewed CIP Residentlal Streets, Bridges and most CommercIal Streets. CIP/Budget Review
Partially Complete.
/ )j
-....... //h 1/, Committee chair approval
LLlO/lllOS
COUNCIL AGENDA SYNOPSIS
sp 'k'S' Initials ITEMNO.
Z /ti
�11 k y�t 1 Meeting Date Prepared by 1 Mayor's review 1 Cou rviesi
.u� o 1 10/17/05 1 t,L/ 1
1 1
ITEM INFORMATION
I CAS NUMBER. 05-135 I ORIGINAL AGENDA DATE. 10/17/05
AGENDA ITEM TITLE A Resolution Expressing Opposition to Initiative 900 Which Requires Performance
Audits of Every State and Local Government Agency.
CA IEGORY Dzscusszon Motion Resolution Ordinance Bid Award Public Hearing Other
1 ftg Date tlItg Date Dltg Date 10/17/05 Mtg Date llltg Date Alts Date Mtg Date
SPONSOR Council May'or Adm Svcs DCD Finance Fire Legal P&R Police PTV
SPONSOR'S This initiative would give the state auditor wide powers to do performance audits on state
SUMMARY and local governments and any agencies, programs or grants given by those governments.
The initiative gives nine criteria to be used in audits, and allows state retail tax funds to
pay the auditor for this work.
REIVIE \VED BY COW Mtg CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DAZE. 10/17/05
RECOMMENDATIONS:
SPONSOR /ADMIN. Adopt the resolution
CoMMIrrl'EE Finance and Safety will consider the resolution 10/17/05
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$unknown; possibly $50,000
Fund Source
Comments It's unclear whether the auditor will audit cities in 2006 if this initiative passes.
MTG. DATE RECORD OF COUNCIL ACTION
10/17/05
I
1
MTG. DATE ATTACHMENTS
10/17/05 Memo from L. Lauterbach dated 10/12/05
Resolution Opposing I -900
To.
City Council
From:
Lucy Lauterbach
Date:
October 12, 2005
Subject:
Resolution Rel!ardinl! Initiative 900
InitIatIve 900 would require performance audIts of government. It would do trus regardless of
the fact it duplicates action already mandated by the state, and m a manner that IS overly broad
and capncIOus.
1-900 would require performance audIts on every state, CIty, umversIty and any programs funded
by those governments. A portion of the state sales tax is set aSIde m the lllltiative to partIally
offset the state costs, though the current State audItor estImates the cost would be at least four
tlllles the $17 mIllIon set-aside for the 2005-2007 penod. With regard to audIts oflocal
government, the lllltiative reads". .. local governments and each of therr agencies, accounts, and
programs.. local transportation programs, and other governmental entItIes, agencIes, accounts,
and programs. That could mean not only TukwIla but also all our contracts and grant programs
as well.
The current fmancial audIts the state does m TukwIla each year cover around 675 hours of work
by TukwIla Finance staff to cover. The cost IS approximately $56,000.
A performance audIt would require teaching the state worker (or more likely a contractor for the
state) about local government and TukwIla specIfically before he/she could analyze how we're
domg. It could take 1,000 hours, dependmg on how thorough the analysis was. Audits are to be
done annually.
Another effect of the lllltIatIve could be to have audIts used for polItIcal gam. For example, If
there were a Democrat audItor and a RepublIcan House of RepresentatIves, the audItor could do
audits that would embarrass the House agencies m an attempt to make the RepublIcans (or If the
situatIOn were reversed, the Democrats) look bad.
Because what will be looked at in each agency IS set m the mitiatIve, there IS not flexibilIty to
see that Tukwila, with a populatIOn of 17,000, has enough polIce for a city of 50,000 because of
our particular situatIOn and because it IS a priority to control cnme in the city. The audIt could
fmd we have too many polIce and fire for a city our size, and reqmre us to reduce those numbers.
That is the effect ofpassmg 1-900. Heanng that It allows performance audIts sounds reasonable
untIl one looks at the language m the imtIatIVe. It IS not well thought out, and could wreak havoc
on whoever is audited. Trus resolutIOn IS commg to both Committee and CouncIl m one evenmg
to allow ItS passage and to educate the publIc about the effect oftrus mitiatIVe before November
6th.
DRAFT
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, EXPRESSING OPPOSITION TO INITIATIVE 900,
WHICH REQUIRES PERFORMANCE AUDITS OF EVERY STATE AND
LOCAL GOVERNMENT AGENCY.
WHEREAS, Tukwila has been thoroughly audited by Washington State Financial
Auditors annually for many years, and has continually received excellent audit reports;
and
WHEREAS, Initiative 900 would require performance audits of every branch of
government, including cities and each of their agencies, accounts and programs, and
WHEREAS, Tukwila currently spends approximately 675 staff hours annually
responding to State financial audits, and must pay over $50,000 each year for these
audits, and
WHEREAS, funding the initiative would use a portion of current retail sales tax
revenues, which will put more pressure on State's limited funding; and
WHEREAS, because of their close relationship with citizens, cities know best what
their citizenry wants and the most effective ways to provide those services, while the
initiative sets standards which each audited government agency must meet, regardless
of their size or particular circumstances; and
WHEREAS, the costs involved in extra time and additional funding for another
audit each year would erode the City's ability to serve its citizens,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
The Tukwila City Council declares its opposition to the passage of Initiative 900,
and urges all citizens to vote "no" on the initiative.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
at a Regular Meeting thereof this day of ,2005.
ATIEST/ AUTHENTICATED:
Pamela Linder, Council President
Jane E. Cantu, CMC, City Clerk
APPROVED AS TO FORM BY
Office of the City Attorney
Filed with the City Oerk:
Passed by the City Council.
Resolution Number'
C. \Documents and Settings\AIl Users\Desktap\Kelly\MSDATA \Resolutions\Oppose I.900.DOC
LL:krz 10/14/2005
Page 1 ofl
CouNcIL AGENDA SYNOPSIS
wqs yy
a :2 Imttals ITEM IVO.
e
Q 1� t��� 1 Meeting Date Prepared by 1 Mayors review I Councz av v1
10/17/05 I LA,
I I I
ITEM INFORMATION
CAS NUMBER. D S 3 I ORIGINAL AGENDA DATE. 10/17/05
AGENDA ITEM TITLE 2006 Budget and CIP Review
CATEGORY Dzscusszon Motion Resolution Ordinance Bzd Award Public Hearing Other
illtg Date 10/17/05 illtg Date Mtg Date Mtg Date Mtg Date llltg Date Mtg Date
SPONSOR Council Mayor Adrn Svcs DCD Finance Fir-e Legal P &R Police PW I
SPONSOR'S Review the CIP and budget pages reviewed in committee to this point.
SUMMARY
REVIEWED BY COW Mtg CA&P Cmte F &S Cmte Transportation Cmte
Utiltties Cmte Arts Comm. Parks Comm. Planning Comm.
DA 1E. 10/10/ -05, 10/; 10/11/05; and 10/17/05
RECOMMENDATIONS:
SPONSOR /ADMIN Review 2006 CIP and budget
COM IIITEE As applicable- recommended budgets
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source.
Comments
MTG. DATE 1 RECORD OF COUNCIL ACTION
10/17/05
MTG. DATE ATTACHMENTS
10/17/05 Memo from L. Lauterbach dated October 13, 2005
1
To.
City Council
From:
Lucy Lauterbach
Date
October 13,2005
Subject:
Budget and CIP Review
The Transportation Comnnttee met tills "week and revIe"wed much ofthelf portIOn of the ClP As
the CouncIl needs to reVIew both the CIP and budget, you can start thIS week wIth revIewmg that
same portion revIewed m commIttee. The budget pages below are largely from Fmance and
Safety's meeting directly before tills CouncIl meetmg.
2006-2011 CIP
2006 Budget
Revenues pp 2 - 21
CIty CouncIl pp 26-27
Mayor Admm. pp 30-31
CIP Policies pp. I-III
financial Policies pp. IV-VI
Attachment A pp. VII-IX
Attachment B p. X
Fund 103 Residential pp 1 - 5
Bridges pp. 3l -34
Commercial Streets pp 35-52
SIster City Cmte
Human ServIces
""
p. .J.J
pp 34-35
Planning CommIssion p 36
EqUIty & DIversIty p 37
Court Admm. pp 43-44
Admm ServIces pp 46-47
City Clerk pp 48-49
Infonnation ServIces pp 50-51
Finance Dept
Legal
pp 54-55
pp 56-57
Tentative Agenda Schedule
MONTH MEETING 1 - MEETING 2 - MEETING 3 - MEETING 4 -
REGULAR C.O.W. REGULAR c.o.w.
October 3 10 17 24
3U" - Return to See agenda packet
standard tIme cover sheet for this
week's agenda
(October 17, 2005
Regular Meeting)
Oct. 31 (Mon.)
City Council
Special Meeting
(Work Session)
6:00 PM
Council Chambers
Tukwila South project
November 7 14 21 28
If" - General
ElectIOn Day
If''-
Veterans' Day
(City offices closed)
24t"_
Thanksgivmg Day
(City offices closed)
25t" -Day after
Thanksgiving
(City offices closed)
December 5 12 19 26
2(/"-
Chnstmas Day-
observed
(City offices closed)
Upcoming Meetings & Events
OC'I'OBER200S~
17th (Mondav) 18th (Tuesday) 19tb(Wednesdav) .20th,c(TburSdav) 2lStlFridaV) 22ndfSaturday)
,. Finance & Safety ,. Utilities Cmte. ,. Crime Hot Spots ,. Domestic 3famfet X
Cmte, 5:00 PM Task Force Mtg., Violence Task Presented by
5'00 PM (CR #1) 10:00 AM Force Mtg., 12:00 Brownbox Theatre
(CR #3) (CR #5) Noon and 4 Culture as part
(CR #5) ofTukwila Parks &
;. City Council ,. Parks Rec. Teen Late Night
Regular Mtg., Commission, FREE!
7'00 PM ,. Leaging Tax 8:00 PM
5.30 PM .^.avisery Cmte,
(Council (Community (Tukwila
Chambers) RESCHEDULED Community Center)
Center) TO Nay 3RD
{Normal admission
,. Library Advisory fees will apply fOr
Board, teens stayingfor the
7:00 PM regular Teen Lale
(Foster Library) Nigh! program after
the play.)
24th (Mondav) 25th (Tuesday) 26th ..(Wednesdav) 27th" (Thursdav) 28th lFridav) 29th (Saturdav)
r Transportation ,. Community ,. COPCAB, ,. Planning Highway 99
Cmte. Affairs & Parks 6:30 PM Commission
5:00 PM Cmte, (CR #5) (Work Session Trash Pickup
(CR #1) 5'00 PM at 6:00 PM and Day
(CR #3) Public Hearing 9:00 - 10:00 AM
, City Council ~ Court at 7:00 PM) For location call
Committee of the (Council Donna at
Whole Mtg., Chambers) 206-242-5556
7:00 P:-'I .
(Council r3mlf~ f'rlSltt
Chambers)
N1sbt
Live HaJloween perform-
ance by Molten Vocals-
an interactive HaUoween
sound experience!
FREE!
6:00 to 7:30 PM
(Tukwila Community
Center)
Activities g=ed for
preschool to 5th grade.
Hot dogs and chips for
S2.00. Parents must
accompany children.
lI'on'perishahlefood irems
accepred at rlre door for
rhe Tukwi/a Food Pantry.
Brought to )OU by Tukwila
Parks & Rec. & 4 Culture.
... Apartment Managers' Networking Lunch: Periodically as scheduled. Contact Robbie Burns at 206-243-6506.
,. Arts Commission: 1st Tues., 5'00 PM, Tukwila Community Center Contact Kimberly Matej at 206-767-2342.
... Chamber of Commerce's Tukwila Government and Community Affairs Committee: 1st Tues., 12:00 Noon, Chamber Offices.
Contact Nancy Damon at 206-575-1633
)> Chipper Days, sponsored by the Wash. State Dept. of Agriculture: 3rd Sat., 10:00 AM to 1:00 PM, Foster HS main parking lot.
Dispose of prunings and plant materials ftom the longhomed beetIe quarantine area. Drive your truckload of materials to the parking
lot and help will be provided to unload, chip and dispose of materials ftee of charge. Be sure to bring ID with quarantine area address.
... City Council Committee of Whole (C.O.W.) Meeting: 2nd & 4th Mon., 7:00 PM, Council Chambers at City Hall.
)> City Council Regular Meeting: 1st & 3rd Mon., 7:00 PM, Council Chambers at City Hall.
,.Civil Service Commission: 2nd Mon., 5:00 PM, Conf. Room #3 Contact Bev Willison at 206-433-1844.
,. Community Affairs & Parks Committee: 2nd & 4th Tues., 5:00 PM, ConE Room #3.
., COPCAB (Community Oriented Policing Citizens Adv. Board): 4th Wed., 6:30 PM, Conf. Rrn #5 Marja ]vfurray (206-433-7175).
... Crime Hot Spots Task Force: 3rd Wed., 10:00 AM, ConE Room #5. Contact Marja Murray at 206-433-7175
r Domestic Violence Task Force: 3rd Thurs., 12:00 Noon, ConE Room #5 Contact Evie Baykan or Stacy Hansen at 206-433-7180.
... Equiry' & Diversity Commission: 1st Thurs., 5 15 PM, Showalter Middle School Library Contact Lucy Lauterbach at 206-433-1834
r Finance & Safety Committee: 1st & 3rd Mon., 5:00 PM, Conf. Room #3. Agenda items for 10/17/05 meeting: (A) Resolution
regarding unclaimed property (B) Resolution re write-off of uncollected accounts receivable. (C) Resolution expressing opposition
to 1nitiative 900. (D) Revised lease agreement for Neighborhood Resource Center (E) Review of2006 Proposed Budget and CIP
... Highway 99 Action Committee: 2nd Tues., 7:00 PM, Tukwila Community Center Contact Chief Dave Haynes at 206-433-18/2.
... Human Services Advisory Brd: 2nd Fri. of even months, 10:00 kVl, Human Services Office. Contact Evie Boykan at 206-433-7180.
)> Human Services Providers: 11.30 AM, TCC, (tentative schedule: 3/18, 6/17, 9/16,1212). Contact Stacy Hansen at 206-433-7181
., Library Advisory Board: 3rd Wed., 7:00 PM, Foster Library Contact Bruce Fletcher at 206-767-2343
)> Lodging Tax Advisory Committee: Every other month (or as scheduled), 12 NOON. Contact Katherine Kertzman at 206-575-2489
., Parks Commission. 3rd Wed., 5.30 PM, Senior Game Room at Community Center Contact Kimberly Matej at 206-767-2342.
)> Planning Commission/Board of Architectural Review: 4th Thurs., except 2nd Thursday in Nov & Dec., 7:00 PM,
Council Chambers at City Hall. Contact Wynetta Bivens at 206-431-3670.
)> Transportation Committee: 2nd & 4th Mon., 5:00 PM, Conf. Room #1
,. Utilities Committee: 1st & 3rd Tues., 5:00 PM, ConE Room #1. Agenda item for 10/18/05 meeting: (A) Proposed 2006 CIP & Budget.
~ Court ~ Busy Court and/or Jury Calendar (noted to alert employees and citizens of potential parking difficulty).