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03242015 Part 4
March 18, 2015 TO: City Manager For Council Information FROM: Municipal Services Director SUBJECT: CPI Street and Utility Reimbursement Attached are the City's street and utility reimbursement fees with the 2014 All Urban Consumers all West City Average adjustment of 1.3%. Respectfully Submitted, t fil:J:; \'\~ Municipal Services Director MLMC 12.40.050 12.40.054 12.40.060 12.40.070A 12.40.0708 12.40.080A 12.40.0808 12.40.080C Inception year 1998 2007 1998 2002 2002 2003 2003 2003 Unit FF LS SF FF FF LS LS LS Adjust June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st CPl-W Index Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Grape Lot 1 Wapato Dr. Alder St. Valley Yonezawa Clover Simmons Lot 1 Melva Year CPI (Street) (Street) Signal Underground Underground S.P. 8.0.T. 52 Add. #5 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1998 1.20% $63.00 $0.00 $0.01445 $0.00 $0.00 $0.00 $0.00 $0.00 1999 2.00% $63.76 $0.00 $0.01462 $0.00 $0.00 $0.00 $0.00 $0.00 2000 3.80% $65.03 $0.00 $0.01492 $0.00 $0.00 $0.00 $0.00 $0.00 2001 1.70% $67.50 $0.00 $0.01548 $0.00 $0.00 $0.00 $0.00 $0.00 2002 1.60% $68.65 $0.00 $0.01575 $17.34 $4.08 $0.00 $0.00 $0.00 2003 1.90% $69.75 $0.00 $0.01600 $17.62 $4.15 $10,255.00 $6, 100.00 $14,295.00 2004 3.00% $71 .07 $0.00 $0.01630 $17.95 $4.22 $10,449.85 $6,215.90 $14,566.61 2005 2.80% $73.21 $4, 199.00 $0.01679 $18.49 $4.35 $10,763.34 $6,402.38 $15,003.60 2006 2.70% $75.26 $4,316.57 $0.01726 $19.01 $4.47 $11 ,064.71 $6,581.64 $15,423.70 2007 4.00% $77.29 $4,433.12 $0.01773 $19.52 $4 .59 $11,363.46 $6,759.35 $15,840.14 2008 -0.50% $80.38 $4,610.44 $0.01844 $20.30 $4.78 $11,818.00 $7,029.72 $16,473.75 2009 2.10% $79.98 $4,587.39 $0.01834 $20.20 $4.75 $11 ,758.91 $6,994.57 $16,391.38 2010 1.20% $81.66 $4,683.73 $0.01873 $20.63 $4.85 $12,005.85 $7,141.46 $16,735.60 2011 2.60% $82.64 $4,739.93 $0.01895 $20 .87 $4.91 $12, 149.92 $7,227.16 $16,936.43 2012 1.70% $84. 78 $4,863.17 $0.02 $21.42 $5.04 $12,465.81 $7,415.06 $17,376.77 2013 1.80% $86.23 $4,945.84 $0.02 $21.78 $5.12 $12,677.73 $7,541 .12 $17,672.18 2014 1.30% $87.78 $5,034.87 $0.02 $22 .17 $5.22 $12,905.93 $7,676.86 $17,990.28 2015 $88.92 $5, 100.32 $0.02 $22.46 $5.28 $13,073.71 $7,776.66 $18,224.15 2016 2017 2018 MLMC 12.40.0SOD 12.40.0SOE 12.40.0SOF 12.40.100 12.40.11 OA 12.40.1108 12.40.111 12.40.112 (A1) Inception year 2003 2003 2003 2007 2007 2007 2008 2009 Unit LS LS LS FF LS LS LS FF Adjust June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 2nd CPl-W Index Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan . to Jan . Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Lakeshore and Peninsula Tract 1 Battery Drive Parcel Melva Tax #6026 Road SR17 SR17 Ninth Ave. # 90518000 Year CPI B.O.T. 53 Add.#4 in B.O.T. (Street) (Street) (Street) (Street) (Street) 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2001 1.70% $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2003 1.90% $10,665.00 $2,840.00 $5,835.00 $0.00 $0.00 $0.00 $0.00 $0.00 2004 3.00% $10,867.64 $2,893.96 $5,945.87 $0.00 $0.00 $0.00 $0.00 $0.00 2005 2.80% $11,193.66 $2,980.78 $6, 124.24 $0.00 $0.00 $0.00 $0.00 $0.00 2006 2.70% $11,507.09 $3,064.24 $6,295.72 $36.57 $0.00 $0.00 $0.00 $0.00 2007 4.00% $11 ,817.78 $3, 146.98 $6,465.70 $37.56 $19,400.00 $79,207.00 $0.00 $0.00 2008 -0.50% $12,290.49 $3,272.85 $6,724.33 $39.06 $20, 176.00 $82,375.28 $0.00 $0.00 2009 2.10% $12,229.04 $3,256.49 $6,690. 71 $38.86 $20,075.12 $81,963.40 $11 ,527.00 $0.00 2010 1.20% $12,485.85 $3,324.88 $6,831.22 $39.68 $20,496.70 $83,684.64 $11,769.07 $0.00 2011 2.60% $12,635.68 $3,364.77 $6,913.19 $40.16 $20,742.66 $84,688.85 $11 ,910.30 $93.19 2012 1.70% $12,964.20 $3,452.26 $7,092.93 $41.20 $21,281 .97 $86,890.76 $12 ,219.96 $95.61 2013 1.80% $13,184.60 $3,510.95 $7,213.51 $41.90 $21 ,643.76 $88,367.90 $12,427.70 $97.24 2014 1.30% $13,421.92 $3,574.14 $7,343.36 $42.66 $22,033.35 $89,958.53 $12 ,651.40 $98.99 2015 $13,596.40 $3,620.61 $7,438.82 $43.21 $22,319.78 $91 , 127.99 $12,815.87 $100.28 2016 2017 2018 MLMC 12.140.112 (A1) 12.140.112 (A2) 12.140.112 (A2) 12.140.112 (A3) 12.140.112 (A3) 12.140.112 (B1) 12.140.112 (B1) Inception year 2009 2009 2009 2009 2009 2009 2009 Unit LS FF LS FF LS FF LS Adjust June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd CPl-W Index Jan . to Jan. Jan. to Jan. Jan . to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore and and and and and and and Peninsula Peninsula Peninsula Peninsua Peninsua Peninsula Peninsula Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # 90518000 90309000 90309000 90311001 90311001 90313000 90313000 Year CPI (Street) (Street) (Street) (Street) (Street) (Street) (Street) 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2003 1.90% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2004 3.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2005 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2006 2.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2007 4.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2008 -0.50% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2009 2.10% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2010 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2011 2.60% $440.00 $93.19 $2,800.00 $93.19 $1,200.00 $93.19 $10,000.00 2012 1.70% $451.44 $95.61 $2,872.80 $95.61 $1,231 .20 $95.61 $10,260.00 2013 1.80% $459.11 $97.24 $2,921.64 $97.24 $1,252.13 $97.24 $10,434.42 2014 1.30% $467.38 $98.99 $2,974.23 $98.99 $1,274.67 $98.99 $10,622.24 2015 $473.45 $100.28 $3,012.89 $100.28 $1,291 .24 $100.28 $10,760.33 2016 2017 2018 MLMC 12.140.112 (C1) 12.140.112 (C1) 12.140.112 (C2) 12.140.112 (C2) 12.140.112 (01) 12.140.112 (02) 12.140.112 (03) Inception year 2009 2009 2009 2009 2009 2009 2009 Unit FF LS FF LS FF FF FF Adjust June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd CPl-W Index Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Lakeshore Lakes ho re Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore and and and and and and and Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # 90313001 90313001 90313003 90313003 90314000 90342000 90344000 Year CPI (Street) (Street) (Street) (Street) (Street) (Street) (Street) 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2003 1.90% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2004 3.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2005 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2006 2.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2007 4.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2008 -0.50% $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 2009 2.10% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2010 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2011 2.60% $93.19 $6,508.00 $93.19 $3,173.00 $93.19 $93.19 $93.19 2012 1.70% $95.61 $6,677.21 $95.61 $3,255.50 $95.61 $95.61 $95.61 2013 1.80% $97.24 $6,790.72 $97.24 $3,310.84 $97.24 $97.24 $97.24 2014 1.30% $98.99 $6,912.95 $98.99 $3,370.44 $98.99 $98.99 $98.99 2015 $100.28 $7,002.82 $100.28 $3,414.25 $100.28 $100.28 $100.28 2016 2017 2018 MLMC Inception year Unit Adjust CPl-W Index Year CPI 1995 3.30% 1996 2.80% 1997 2.40% 1998 1.20% 1999 2.00% 2000 3.80% 2001 1.70% 2002 1.60% 2003 1.90% 2004 3.00% 2005 2.80% 2006 2.70% 2007 4.00% 2008 -0.50% 2009 2.10% 2010 1.20% 2011 2.60% 2012 1.70% 2013 1.80% 2014 1.30% 2015 2016 2017 2018 12.140.112 (04) 12.140.112 (05) 12.140.112 (05) 12.140.112 (E1) 12.140.112 (E1) 12.140.112 (E2) 12.140.112 (F1) 2009 2009 2009 2009 2009 2009 2009 LS FF LS FF LS FF LS June 2nd June 1st June 1st June 2nd June 2nd June 2nd June 2nd Jan . to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Lake shore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore and and and and and and and Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # 90339000 90315000 90315000 90317000 90317000 90319000 90327002 (Street) (Street) (Street) (Street) (Street) (Street) (Street) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $93.19 $93.19 $3,392.00 $93.19 $2,000.00 $93.19 $93 .19 $95.61 $95.61 $3,480.19 $95.61 $2,052.00 $95.61 $95.61 $97.24 $97.24 $3,539.36 $97.24 $2,086.88 $97.24 $97.24 $98.99 $98.99 $3,603.06 $98.99 $2, 124.45 $98.99 $98.99 $100.28 $100.28 $3,649.90 $100.28 $2, 152.07 $100.28 $100.28 MLMC 12.140.112 (F2) 12.140.112 (F2) 12.140.112 (F3) 12.140.112 (F3) 12.140.112 (F4) 12.140.112 (G1) 12.140.112 (G2) Inception year 2009 2009 2009 2009 2009 2009 2009 Unit FF LS FF LS FF FF FF Adjust June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd CPl-W Index Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan . to Jan. Jan. to Jan. Jan. to Jan . Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore and and and and and and and Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # 90323000 90323000 90320000 90320000 90326000 90334000 9033000 Year CPI (Street) (Street) (Street) (Street) (Street) (Street) (Street) 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2003 1.90% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2004 3.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2005 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2006 2.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2007 4.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2008 -0.50% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2009 2.1 0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2010 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2011 2.60% $93.1 9 $2,054.00 $93.19 $5,000.00 $93.19 $93.19 $93.19 2012 1.70% $95.61 $2,107.40 $95.61 $5,130.00 $95.61 $95.61 $95.61 2013 1.80% $97.24 $2, 143.23 $97.24 $5,217.21 $97.24 $97.24 $97.24 2014 1.30% $98.99 $2, 181 .81 $98.99 $5,311.12 $98.99 $98.99 $98.99 2015 $100.28 $2,210.17 $100.28 $5,380.16 $100.28 $100.28 $100.28 2016 2017 2018 MLMC 12.140.112 (G3) 12.140.112 (G4) 12.140.112 (G5) 12.140.112 (G5) 12.140.112 (H1) 12.140.112 (11) 12.140.112 (12) Inception year 2009 2009 2009 2009 2009 2009 2009 Unit FF FF FF LS FF FF FF Adjust June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd CPl-W Index Jan. to Jan . Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Lakeshore Lakes ho re Lakeshore Lakeshore Lakes ho re Lakeshore Lakeshore and and and and and and and Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # 90331000 90329000 90328000 90328000 90376001 90383000 90381000 Year CPI (Street) (Street) (Street) (Street) (Street) (Street) (Street) 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2003 1.90% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2004 3.00% $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 2005 2.80% $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 2006 2.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2007 4.00% $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 2008 -0.50% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2009 2.10% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2010 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2011 2.60% $93.19 $93.19 $93.19 $7,076.00 $93.19 $93.19 $93.19 2012 1.70% $95.61 $95.61 $95.61 $7,259.98 $95.61 $95.61 $95.61 2013 1.80% $97.24 $97.24 $97.24 $7,383.40 $97.24 $97.24 $97.24 2014 1.30% $98.99 $98.99 $98.99 $7,516.30 $98.99 $98.99 $98.99 2015 $100.28 $100.28 $100.28 $7,614.01 $100.28 $100.28 $100.28 2016 2017 2018 MLMC 12.140.113 (A1) 12.140.113 (A2) 13.08.051 13.08.081 13.08.082 13.08.083 13.08.88 13.08.089 Inception year 2011 2011 2006 2004 2004 2009 2007 2003 Unit FF FF LS FF FF FF LS FF Adjust June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st CPl-W Index Jan. to Jan. Jan. to Jan. Jan . to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Wapato Drive Wapato Drive Wanapum, Road N Parcel# Parcel# Kittelson Lakeshore, Utility 090360000 090361000 Alder St. Rd ./Road L Broadway Project Malaga St. Broadway Year CPI (Street) (Street) (Water) (Water) (Water) (Water) (Water) (Water) 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0 .00 1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2003 1.90% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27.40 2004 3.00% $0.00 $0.00 $0.00 $30.11 $25.81 $0.00 $0.00 $27.92 2005 2.80% $0.00 $0.00 $0.00 $31 .01 $26.58 $0.00 $0.00 $28.76 2006 2.70% $0.00 $0.00 $1 ,238.00 $31.88 $27.33 $0.00 $0.00 $29.56 2007 4.00% $0.00 $0.00 $1,271.43 $32.74 $28.07 $0.00 $2,540.00 $30.36 2008 -0.50% $0.00 $0.00 $1,322.28 $34.05 $29.19 $0.00 $2,641.60 $31 .58 2009 2.10% $0.00 $0 .00 $1,315.67 $33.88 $29.04 $7.45 $2,628.39 $31.42 2010 1.20% $0.00 $0.00 $1,343.30 $34.59 $29.65 $7.61 $2,683.59 $32.08 2011 2.60% $0.00 $0 .00 $1,359.42 $35.01 $30.01 $7.70 $2,715.79 $32.46 2012 1.70% $74.60 $74.60 $1,394.77 $35.92 $30.79 $7.90 $2,786.40 $33.31 2013 1.80% $75.87 $75.87 $1,418.48 $36.53 $31.31 $8.03 $2,833.77 $33.87 2014 1.30% $77.23 $77.23 $1,444.01 $37.19 $31.88 $8.18 $2,884.78 $34.48 2015 $78.24 $78.24 $1,462.78 $37.67 $32.29 $8.28 $2,922.28 $34.93 2016 2017 2018 MLMC Inception year Unit Adjust CPl-W Index Year CPI 1995 3.30% 1996 2.80% 1997 2.40% 1998 1.20% 1999 2.00% 2000 3.80% 2001 1.70% 2002 1.60% 2003 1.90% 2004 3.00% 2005 2.80% 2006 2.70% 2007 4.00% 2008 -0 .50% 2009 2.10% 2010 1.20% 2011 2.60% 2012 1.70% 2013 1.80% 2014 1.30% 2015 2016 2017 2018 13.08.093 1999 FF 13.08.094 2002 FF 13.08.096A 2003 LS 13.08.096B 2003 LS 13.08.096C 2003 LS 13.08.096D 2003 LS 13.08.096E 2003 LS 13.08.096E 2003 LS 13.08.100 2007 FF June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st Jan . to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Road L/Nelson Lot 1 Tract 52 Lot 1 Tract 53 Tract 1 KV Larson Rd . Yonezawa Simmons B.O.T. Melva# 5 B.O.T. Melva# 4 Tax #6026 lntertie (Water) (Water) S.P. water (Water) (Water) (Water) (Water) in B.O.T. (Water) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19.66 $22.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $19.97 $22.79 $5,340.00 $2,345.00 $7,445.00 $4,610.00 $3,040.00 $3,040.00 $0.00 $20.35 $23.22 $5,441.46 $2,389.56 $7,586.45 $4,697.59 $3,097.76 $3,097.76 $0.00 $20.96 $23.92 $5,604.70 $2,461.24 $7,814.05 $4,838.52 $3, 190.69 $3,190.69 $0 .00 $21.55 $24.59 $5,761 .64 $2,530.16 $8,032.84 $4,974.00 $3,280.03 $3,280.03 $0 .00 $22.13 $25.25 $5,917.20 $2,598.47 $8,249.73 $5, 108.29 $3,368.59 $3,368.59 $23.46 $23.02 $26.26 $6,153.89 $2,702.41 $8,579.72 $5,312 .63 $3,503.34 $3,503.34 $24.40 $22.90 $26.13 $6, 123.12 $2,688.90 $8,536.82 $5,286.06 $3,485.82 $3,485.82 $24.28 $23.38 $26.68 $6,251 .70 $2,745.36 $8,716.09 $5,397.07 $3,559.02 $3,559.02 $24.79 $23.66 $27.00 $6,326.72 $2,778.31 $8,820.69 $5,461 .83 $3,601.73 $3,601 .73 $25.08 $24.28 $27.70 $6,491.22 $2,850.54 $9,050.02 $5,603.84 $3,695.38 $3,695.38 $25.74 $24.69 $28.17 $6,601 .57 $2,899.00 $9,203.87 $5,699.11 $3,758.20 $3,758.20 $26.1 7 $25.14 $28.68 $6, 720.40 $2,951.19 $9,369.54 $5,801.69 $3,825.84 $3,825.84 $26.64 $25.46 $29.05 $6,807.76 $2,989.55 $9,491.35 $5,877.11 $3,875.58 $3,875.58 $26.99 MLMC Inception year Unit Adjust CPl-W Index Year 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 CPI 3.30% 2.80% 2.40% 1.20% 2.00% 3.80% 1.70 % 1.60% 1.90% 3.00% 2.80% 2.70% 4.00% -0.50% 2.10% 1.20% 2.60% 1.70 % 1.80% 1.30% 13.08.102(1A) 13.08.102(18)13.08 .102 (1C) 13.08.1 02 (1 0) 13.08.102 (1 E) 13.08.102 (1F) 13.08.102 (1 G)1 3.08.102 (1 H) 2012 2012 2012 2012 2012 2012 2012 2012 LS LS LS LS LS LS LS LS June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan . to Jan. Jan. to Jan. Water Main Water Main Water Main Water Ma in Water Main Water Main Water Main Project Project Project Water Main Project Project Project Project 2012 2012 2012 Project 2012 2012 Parcel 2012 Parcel 2012 2012 Parcel Parcel # Parcel # Parcel # Parcel # # # Parcel # # 171016000 312079000 312080000 110866002 110866001 313388000 110069515 110069514 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0 .00 $0.00 $0.00 $0 .00 $0.00 $0 .00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $25,549.00 $5,716.00 $5,939.00 $20,544.00 $19,989.00 $15, 159.00 $14,018.00 $8,085.00 $25,549.00 $5,716.00 $5,939.00 $20,544.00 $19,989.00 $15, 159.00 $14,018.00 $8,085.00 $26,008.88 $5,818.89 $6,045.90 $20,913.79 $20,348.80 $15,431 .86 $14,270.32 $8,230.53 $26,347.00 $5,894.53 $6, 124.50 $21 , 185.67 $20,613.34 $15,632.48 $14,455.84 $8,337.53 MLMC 13.08.102 (11) 13.08.102 (1J) 13.08.102 (1K) 13.08.102 (2A) 13.08.155A 13.08.155B 13.08.155C 13.08.155D Inception year 2012 2012 2012 2012 2000 2000 2000 2000 Unit LS LS LS FF LS LS LS LS Adjust June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st CPl-W Index Jan. to Jan. Jan . to Jan. Jan. to Jan . Jan. to Jan. Jan. to Jan. Jan . to Jan. Jan. to Jan. Jan. to Jan. Water Main Water Main Water Main Beacon Rd. Project Project Project and Beacon 2012 2012 Parcel 2012 Parcel Rd.Extended Lot 2, Parcel# # # to Longview Tax Hulbert Year CPI 110069516 110069517 171051000 St. #1338A Addition Tax #7989 Tax #3650 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1997 2.40% $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2000 3.80% $0.00 $0.00 $0.00 $0.00 $2,394.00 $2,071.00 $240.00 $1 ,676.00 2001 1.70% $0.00 $0.00 $0.00 $0.00 $2,484.97 $2, 149.70 $249.12 $1,739.69 2002 1.60% $0.00 $0.00 $0.00 $0.00 $2,527.22 $2,186.24 $253.36 $1,769.26 2003 1.90% $0.00 $0.00 $0.00 $0.00 $2,567.65 $2,221.22 $257.41 $1,797.57 2004 3.00% $0 .00 $0.00 $0.00 $0.00 $2,616.44 $2,263.43 $262.30 $1,831.72 2005 2.80% $0.00 $0.00 $0.00 $0.00 $2,694.93 $2,331.33 $270.17 $1 ,886.68 2006 2.70% $0.00 $0.00 $0.00 $0.00 $2,770.39 $2,396.61 $277.73 $1,939.50 2007 4.00% $0.00 $0 .00 $0.00 $0.00 $2 ,845.19 $2 ,461.31 $285.23 $1,991 .87 2008 -0.50% $0.00 $0.00 $0.00 $0.00 $2 ,959.00 $2,559.77 $296.64 $2,071.54 2009 2.10% $0.00 $0.00 $0.00 $0.00 $2 ,944.20 $2 ,546.97 $295.16 $2,061 .19 2010 1.20% $0.00 $0 .00 $0.00 $0.00 $3,006.03 $2,600.45 $301.36 $2, 104.47 20 11 2.60% $0.00 $0.00 $0.00 $0.00 $3 ,042.10 $2,631 .66 $304.97 $2 , 129.73 2012 1.70% $15,277.00 $13,071 .00 $90,333.00 $24.85 $3 ,121.20 $2,700.08 $312.90 $2,185.10 2013 1.80% $15,277.00 $13,071 .00 $90,333.00 $24 .85 $3 ,174.26 $2,745.98 $318.22 $2,222.25 2014 1.30% $15,551.99 $13,306.28 $91 ,958.99 $25.30 $3,231.39 $2,795.41 $323.95 $2,262.25 2015 $15,754.16 $13,479.26 $93,154.46 $25.63 $3,273.40 $2 ,831 .75 $328.16 $2,291.65 2016 2017 2018 MLMC 13.08.15(3 13.08.159 13.08.170A 13.08.1708 13.08.170C 13.08.1700 13.08.170E 13.08.171A Inception year 2006 2002 2003 2003 2003 2003 2003 2007 Unit LS FF LS LS LS LS LS FF Adjust June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st CPl-W Index Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Lot 1 Tract 52 Lot 1 Melva Tract 53 Operations Alder St. Yonezawa Simmons B.O.T. Add .#5 B.O.T. Infrastructure Year CPI (Sewer) (Sewer) S. P. (Sewer) (Sewer) (Sewer) (Sewer) Tax#6026 (Sewer) 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1998 1.20% $0 .00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2002 1.60% $0.00 $23.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2003 1.90% $0.00 $23.49 $3,720.00 $300.00 $5, 185.00 $2,065.00 $2, 115.00 $0.00 2004 3.00% $0.00 $23.94 $3,790.68 $305.70 $5,283.52 $2, 104.24 $2, 155.19 $0.00 2005 2.80% $0 .00 $24.65 $3,904.40 $314.87 $5,442.02 $2, 167.36 $2,219.84 $0.00 2006 2.70% $1,466.00 $25.34 $4,013.72 $323.69 $5,594.40 $2,228.05 $2,282.00 $0.00 2007 4.00% $1,505.58 $26.03 $4, 122.09 $332.43 $5,745.45 $2,288.21 $2,343.61 $22.64 2008 -0.50% $1,565.81 $27.07 $4,286.98 $345.72 $5,975.26 $2,379.73 $2,437.35 $23.55 2009 2.10% $1,557.98 $26.93 $4,265.54 $344.00 $5,945.39 $2,367.84 $2,425.17 $23.43 2010 1.20% $1,590.69 $27.50 $4,355.12 $351.22 $6,070.24 $2,417.56 $2,476.10 $23.92 2011 2.60% $1,609.78 $27.83 $4,407.38 $355.43 $6, 143.08 $2,446.57 $2,505.81 $24.21 2012 1.70% $1,651 .64 $28.55 $4,521 .97 $364.68 $6,302.80 $2,510.18 $2,570.96 $24.84 2013 1.80% $1,679.71 $29.04 $4,598.85 $370.87 $6,409.95 $2,552.85 $2,614.67 $25.26 2014 1.30% $1 ,709.95 $29.56 $4,681 .63 $377.55 $6,525.33 $2,598.81 $2,661 .73 $25.71 2015 $1,732.18 $29.95 $4,742.49 $382.46 $6,610.16 $2,632.59 $2,696.33 $26.05 2016 2017 2018 Moses Pointe MLMC 13.08.1718 13.08.172A 13.08.1728 13.08.172C 13.08.173 13.08.174 E.T. Inception year 2007 2007 2007 2007 2008 2009 1995 Unit ACRE FF FF ACRE LS FF Adjust June 1st June 1st June 1st June 1st June 1st June 1st CPl-W Index Jan. to Jan . Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. (includes water and sewer per Operations Operations Operations Farmer Drive Malaga St. Road N each meter, Infrastructure Infrastructure Infrastructure Lift Station Sewer Utility until Year CPI (Sewer) (Sewer) (Sewer) (Sewer) Services (Sewer) annexation) 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 $1,400.00 1996 2.80% $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $1 ,446.20 1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,486.69 1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,522.37 1999 2.00% $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $1 ,540.64 2000 3.80% $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $1 ,571.46 2001 1.70% $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $1,631.17 2002 1.60% $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $1 ,658.90 2003 1.90% $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $1,685.44 2004 3.00% $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $1,717.47 2005 2.80% $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $1,768.99 2006 2.70% $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $1 ,818.52 2007 4.00% $310.00 $0.00 $0 .00 $0.00 $0.00 $0.00 $1,867.62 2008 -0.50% $322.40 $31 .68 $30.95 $370.78 $1,501 .00 $0.00 $1 ,942.33 2009 2.10% $320.79 $32.35 $30.80 $368.93 $1,493.50 $3.72 $1,932.62 2010 1.20% $327.52 $32.35 $31.44 $376.67 $1,524.86 $3.80 $1,973.20 2011 2.60% $331.45 $32.73 $31 .82 $381.19 $1,543.16 $3.84 $1,996.88 2012 1.70% $340.07 $33.58 $32.65 $391 .10 $1,583.28 $3.94 $2,048.80 2013 1.80% $345.85 $34.16 $33.20 $397.75 $1,610.19 $4.01 $2,083.63 2014 1.30% $352.08 $34.77 $33.80 $404.91 $1 ,639.18 $4.08 $2,121 .13 2015 $356.66 $35.22 $34.24 $410.18 $1 ,660.49 $4.14 $2, 148.71 20 16 2017 2018 Violent Crime Chief Dave Ruffin The Federal Bureau of Investigations defines violent crime as those offenses which involve force or threat of force. Violent crime is composed of four offenses. Those offenses are forcible rape, robbery, aggravated assault, and murder/non negligent manslaughter. If you look at the violent crime in the City of Moses Lake over the past 4 years; you find that violent crime has stayed consistent, with the exception of armed robberies which have actually declined. -, 11 1 0 Homicide 1 Armed Robbery Forcible RJpc AggravJted Assault ---- Crime Rate Homicide 0 1 0 Aggravated Assault Forcible Rape Armed Robbery 9 14 10 2010 0 44 12 7 18 16 19 20 30 2011 1 34 9 4 40 so 54 54 54 60 •2014 •2013 20112 •2011 •2010 ·-------------- 2012 1 54 19 14 2013 0 54 16 9 2014 1 54 18 5 • We have had one homicide in 2015 year to date Most violent crimes occur through opportunity, rather than careful planning. Additionally, approximately 60% of the offenders know their victims. Compared to property crime, violent crime is difficult to deter. Most of the police forces operate under a philosophy called deterrence theory. Deterrence theory contends that if the public knows the consequences of criminal behavior, many individuals will not commit a crime. "Through punishment, corrections serve to deter the offender from deviating again and it scares others who might be tempted into crime" (Robertson, 1989: 129). For deterrence theory to be successful however, the following aspects should be true. *The individual has to know what the law states. Without clear knowledge of the law, the individual cannot know he/she is in the process of violating the law. *The potential offender must know what the punishment is. *Will an offender receive just punishment? If punishment is certain, then the philosophy of deterrence comes closer to achieving its goals. If, on the other hand, one is relatively sure that they will not be punished, deterrence is not achieved. The current system of criminal justice demonstrates none of these characteristics. In my opinion, the juvenile system does not adequately punish or rehabilitate young offenders, and the law is too complex with the severity of punishment depending on the jurisdiction (state or federal) as well as other factors. It is interesting to note that in a recent study published in the Journal of Criminal Law and Criminology, it showed that most leading criminologists in the country did not believe that stiff penalties, including the death penalty are a proven deterrent to even the most heinous violent crime -homicide. The police department recognizes that criminal gangs can have an impact on a community. During 2014, within the City of Moses Lake, there were 36 documented gang related incidents. Of these, 26 were damage to property caused by graffiti. In 2013, there were 33 documented gang related incidents. These are the only incidents that are known to be gang related, however, we recognize that statistically these numbers are probably higher. The difficulty in investigating gang related crimes is the lack of information that is provided by victims and witnesses. Most people affiliated with criminal gang activity will not cooperate with law enforcement. In an attempt to reduce gang related crime, the police department plans to implement the following strategies. Some of these have already been implemented. Hot Spots Policing: Used by many U.S. police departments, hot spots policing strategies focus on small geographic areas or places where crime is concentrated, and or criminal elements are known to associate. This program will be used as part of the regular patrol function and supplemented with the street crime unit and off scheduled (summer) school resource officers. School Resource Officers: The school resource officers and the street crime officers have specialized training. During the summer months, when the school resource officers are back they will supplement the street crime officers to focus on gang related activity. Street Crime Unit: While the focus of this unit has been on property crimes, we are now going to dedicate these personnel towards gang activity. This will be largely contingent on the availability of manpower and whether or not these personnel have to supplement patrol. Graffiti Eradication: The department currently interacts with city code enforcement officials and the Grant County Juvenile to clean up graffiti. Last year officers were successful in getting church youth volunteers to also assist with this program. Gang Abatement Program: This is a program that we have utilized in the past where we have a particular residence that meets specific criteria associated with criminal gang activity. This program puts pressure on landlords by notifying them of the potential ramifications of having gang members residing on their property. Intelligence Gathering/Sharing: Our detectives are involved with other neighboring law enforcement from Eastern Washington, most specifically the Grant County Sheriffs Department to work together and share information. As part of that intelligence sharing, the information is published in a format that all the officers receive. This is done twice a month or more frequently if the need arises. The report includes photographs, and other intelligence. A redacted copy of a report is attached for your reference. Community Information: The department is dedicated to providing information to the public about gang awareness. We get requests to do this on a semi-regular basis. These requests come from businesses as well as other groups that partner with the organization. Community Involvement: Getting the community involved is very important for the prevention of crime as well as the investigation of crime should it occur. The department believes that when people choose to get involved they are more apt to report crimes and suspicious activity to police. These people are also more willing to testify when necessary. Block Watch is still a great tool for getting people involved. As recent as March 41h, Police Specialist Olivia Martinez and Officer Ouimette hosted a block watch meeting in the Knolls Vista neighborhood. In closing, the police department is concerned about all types of crime. The officers of this department are dedicated to doing whatever is possible to deter crime and then thoroughly investigate crime when it does occur. I hope you find this document helpful. Please feel free to contact me if you have any questions. Major Crimes Crime Rate 2010 2011 Arson 4 2 Assau lt 44 34 Burglary 303 264 Mal Mis 537 517 Rape 12 9 Robbery 18 19 Theft 1134 1086 Vehicle Theft 87 68 *This includes reportable and non-reportable Mal Mis calls. For 2014 there were 302 reportable Mal Mis and 201 non-reportable calls 2012 11 54 290 778* 19 27 1129 109 2013 20~4 4 8 54 54 289 249 615* 503* 16 18 25 ·19 1135 906 92 121 March 12, 2015 TO: City Manager FROM: Utility Service Supervisor ~ SUBJECT: Investment Report Attached are the Investment Reports for January and February, 2015. cc: Finance Director Investment Report January 2015 Investment Investment Amount Interest Purchase Maturity Interest With Type Rate Date Date Earned Investments Outstanding Total Outstanding: Investment Maturities Grant County Invest Pool Invest Acct 11 ,221 ,059.46 1.96 01/01/2015 01/31/2015 18,686.56 Wa. State Invest Pool Invest Acct 2,994,350.85 0.13 01/01/2015 01/31/2015 305.17 Total Maturities: 14,215,410.31 Investment Purchases Grant County Invest Pool Invest Acct 11,239,746.02 Wa. State Invest Pool Invest Acct 2,668,695.93 Total Purchases: 13,908,441 .95 Investment Totals Beginning Balance* 14,215,410.31 Total Maturities 14,215,410.31 Total Purchases 13,908,441 .95 Ending Balance * 13,908 441 .95 I Monthly Interest Earned 18 991.73 * Beginning Balance =Total Outstanding +Total Maturities *Ending Balance= Beginning Balance -Total Maturities+ Total Purchases Investment Report February 2015 Investment Investment Amount Interest Purchase Maturity Interest With Type Rate Date Date Earned Investments Outstanding Total Outstanding: Investment Maturities Grant County Invest Pool Invest Acct 11 ,239,746.02 2.01 02/01/2015 02/28/2015 17, 145.44 Wa. State Invest Pool Invest Acct 2,668,695.93 0.14 02/01/2015 02/28/2015 228.90 Total Maturities: 13,908,441 .95 Investment Purchases Grant County Invest Pool Invest Acct 11,256,891.46 Wa. State Invest Pool Invest Acct 1,679,618.24 Total Purchases: 12,936,509.70 Investment Totals Beg inning Balance * 13,908,441.95 Total Maturities 13,908,441 .95 Total Purchases 12,936,509.70 EndinQ Balance * 12 936 509. 70 I Monthlv Interest Earned 17 374.34 * Beginning Balance =Total Outstanding +Total Maturities *Ending Balance = Beginning Balance -Total Maturities+ Total Purchases March 17, 2015 Honorable Mayor and Moses Lake City Council Dear Council Members CIT Y OF MOSES LAf<E Attached is sales tax information for November 2014 sales which the City received on .January 31, 2015. This report indicates the City received $437,747.56. The $437,747.56 in receipts for November compares with November 2014 receipts of $430, 110.34. Also attached is sales tax information for December 2014 sales which the City received on February 28, 2015. This report indicates the City received $499,833.67. The $499,833.67 in receipts for December compares with December 2014 receipts of $537,941 .54. For the year, the 2015 receipts are approximately 3.15% lower than the 2014 receipts for the same period. Provided is the transient rental income report for income the City received on January 31, 2015. This report indicates January 31, 2015 income (for November sales) of $22,681.77. This compares with $16,610.79 for the same period in 2014. Also provided is the transient rental income report for income the City received on February 28, 2015. This report indicates February 28 , 2015 income (for December sales) of $11 ,360 .09. This compares with $14,368.61 for the same period in 2014. For the year, transient rental income receipts are approximately 10% higher than the 2014 receipts for the same period. Respectfully submitted JKG:jt City Manager 764-3701 •City Attorney 764-3703 •Community Development 764-3750 •Finance 764-3717 •Fire 765-2204. Municipal Services 764-3783 •Municipal Court 764-3701 •Parks & Recreation 764-3805 •Police 764-3887 •Fax 764-3739 401 S Balsam St.• P.O. Box 1579 •Moses Lake, WA 98837-0224 • www.cityofml.com TRANSIENT RENTAL INCOME -MONTHLY TOTAL RECEIVED MONTH SALES YTD RECEIVED PERIOD 2012 2013 2014 2015 Chanoe JAN NOV 25,073.90 37,239.62 33,221.58 45,363.54 37% FEB DEC 26,277.18 19,145.26 28,737.22 22,720.18 10% MAR JAN 28,091.94 32,692.16 26,058.10 APRIL FEB 22,286.68 22,967.86 31,468.50 MAY MAR 25,787.06 36,755.64 34,621 .22 JUNE APRIL 35,334.86 38,830.04 41 ,151.98 JULY MAY 45,674.12 64,910.04 53,058.98 AUGUST JUNE 55,497.56 49,135.32 70,246.58 SEPT JULY 53,987.68 62,363.32 67,348.68 OCT AUGUST 57,117.62 68,846.76 63,268.00 NOV SEPT 46,866.78 57,668.74 56,268.68 DEC OCT 34,675.70 41,957.82 39,460.80 TOTALS 456 671 .08 532 512.58 544 910.32 68 083.72 Sales Tax Receipts -Monthly Month Sales YTD Received Period 2011 201 2 2013 2014 2015 Change Jan Nov 367,830.83 403,504.15 401,499.05 430,110.34 437,747.56 1.78% Feb Dec 488,453.72 459,218.16 491 ,341.62 537,941.54 499,833.67 -3.15% Mar Jan 324,247.20 331,644.01 373,707.66 443,309.81 Apr Feb 368,305.65 350,818.56 364,137.97 402,265.84 May Mar 456,738.86 405,657.25 475,345.89 476,064.44 June Apr 439,396.45 399,414.06 437,909.92 475,371.67 July May 431,750.56 41 9,629.64 478,822.77 454,949.89 Aug June 453,961.67 432,420.11 460,309.61 512,038.78 Sept July 411 ,796.14 407,813.31 457,908.37 510,845.79 Oct Aug 446,905.90 455,185.85 511,513.84 475,742.68 Nov Sept 411 ,689.43 422,198.39 465,603.85 493,879.14 Dec Oct 406,648.97 424,167.87 441,278.01 437,266.10 Totals 5,007,725.38 4,911 ,671.36 5,359,378.56 5,649,786.02 937,581.23