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03252014 Part 1Todd Voth Jason Avila Jon Lane MOSES LAKE CITY COUNCIL Dick Deane Mayor Moses LAKE Joseph K. Gavinski City Manager David Curnel Karen Liebrecht Bill Ecret March 25, 2014 AGENDA Sophia Guerrero, Executive Secretary Civic Center -Council Chambers 7:00 p.m. 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. IDENTIFICATION OF CITIZENS WANTING TO DISCUSS AGENDA ITEMS IDENTIFICATION OF CITIZENS WANTING TO DISCUSS NON-AGENDA ITEMS 4. PRESENTATIONS AND AW ARDS -None 5. CONSENT AGENDA A. Approval of Minutes -March 11, 2014 B. Approval of Bills and Checks Issued C. Resolution -Accept Easement -Y onezawa Associates, LLC 6. COMMISSION APPOINTMENTS -None 7. CONSIDERATION OF BIDS AND QUOTES -None 8. PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS A. Communication -Update on Alzheimer's Disease -Facts & Figures -Alzheimer's Association B. Public Hearing -Comprehensive Plan Amendment -Zone Changes -1st Reading 9. ORDINANCES AND RESOLUTIONS A. Ordinance -Alley Vacation -Fox Properties, LLC. -2"d Reading B. Ordinance -Amend MLMC 17.27 Open Space and Parks -2"d Reading C. Ordinance -Amend MLMC 3.62 Utility System Development Charges -is1 Reading D. Ordinance -Amend MLMC 8.08 Garbage Collection -1st Reading E. Ordinance -Establish New Garbage Rates -1st Reading F. Ordinance -Amend MLMC 8.14 Nuisances -1st Reading G. Ordinance -Amend MLMC 13.12 Water, Sewer, & Stormwater Rates -151 Reading H. Resolution -Supporting an Airport Aid Application -WSDOT -Airport Grant I. Resolution -Moses Lake Spring Festival & Hold Harmless Agreement Finance 1\1 unicipal Police Chief Parks & Recreation Fire Chief Community City Attorney W. Robert Services Dave Ruffin Spencer Grigg Tom Taylor Development Katherine L. Taylor Gary Harer Gilbert Alvarado Kenison Page 2 -Moses Lake City Council meeting, March 25, 2014 10. REQUEST TO CALL FOR BIDS -None 11. REFERRALS FROM COMMISSIONS -None 12. OTHER ITEMS FOR COUNCIL CONSIDERATION A. Authorization to Execute Building Use & Maintenance Agreement -North Central Regional Library B. Authorization to Execute 2014 Municipal Services Agreement -Grant County EDC C. Adopt 2014 Community Street & Utility Standards D. Request to Work Off Hours -BCV, Inc. -Seal Coat Project -2014 13. NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS 14. COUNCIL QUESTIONS AND COMMENTS 15. CITY MANAGER REPORTS AND COMMENTS A. Residential Vacation Rentals -Update B. Staff Reports 1. Investment Report Finance Municipal Police Chief Parks & Recreation Fire Chief Community City Attorney W. Robert Services Dave Ruffin Spencer Grigg Tom Taylor Development Katherine L. Taylor Gary Harer Gilbert Alvarado Kenison MOSES LAKE CITY COUNCIL March 11, 2014 DRAFT Council Present: Dick Deane, Bill Ecret, Karen Liebrecht, Jason Avila, David Curnel, Todd Voth, and Jon Lane The meeting was called to order at 7 p.m. by Mayor Deane. PLEDGE OF ALLEGIANCE: Mrs. Liebrecht led the Council in the pledge of allegiance. PRESENTATION AND AWARDS -None CONSENT AGENDA Minutes: The minutes of the February 25 meeting were presented for approval. Carlile Development Preliminary Major Plat and Findings of Fact: Carlile Development LLC submitted an application to plat 26 acres into two lots. The site is 9147 Tyndall Road, located west of Randolph Road and south of Tyndall Road . The area is zoned Heavy Industrial, which corresponds with the Comprehensive Plan Land Use Designation of Industrial. A deferral of street and utility improvements was also requested. The Planning Commission recommended that the preliminary plat be approved with conditions. Council's approval of this decision incorporates and adopts the Findings, Conclusion and Decision of the Planning Commission. Action Taken: Mr. Voth moved that the Consent Agenda be approved, seconded by Mr. Avila, and passed unanimously. Approval of Claims, Prepaid Claims. Checks. and Payroll: Vouchers audited and certified by the Finance Director as required by RCW 42.24.080, and those expense reimbursement claims, certified as required by RCW 42.24.090, have been recorded on a listing which has been made available to the Council for approval and is retained for public inspection at the Civic Center. As of March 11, 2014 the Council does approve for payment claims in the amount of $509,853.13; prepaid claims in the amount of $19,682.33; claim checks in the amount of $1 ,003,802.71 ; and payroll in the amounts of $314,589.47 and $3,959.47. Dr. Curnel questioned the payments to EF Recovery and Bud Clary. Staff explained the payments. Action Taken: Dr. Curnel moved that the bills and checks be paid, seconded by Mr. Lane, and passed unanimously. COMMISSION APPOINTMENTS -None CONSIDERATION OF BIDS AND QUOTES -None PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS ORDINANCE -ALLEY VACATION -FOX PROPERTIES -18T READING/PUBLIC HEARING An ordinance was presented which provides for the vacation of a portion of the alley adjacent to Lots 6 -11 , Lewis Elliot Addition #2. The alley is located between Marina Drive and Third Avenue Extended. The Municipal Services Department requested an easement be retained for access as the Street Division grades the alley and the Wastewater Division maintains a sewer main in the alley. The ordinance vacating a portion of an alley was read by title only. The public hearing was opened. There were no comments. CITY COUNCIL MINUTES: 2 March 11 , 2014 Action Taken: Dr. Curnel moved that the public hearing be closed, seconded by Mr. Lane, and passed unanimously. Gilbert Alvarado, Community Development Director, explained that, should the vacation be approved, the property owners will be responsible to pay one half the appraised value of the vacated area. Action Taken: Mrs. Liebrecht moved that the first reading of the ordinance be adopted, seconded by Dr. Curnel, and passed unanimously. ORDINANCES AND RESOLUTIONS ORDINANCES -AMEND 16.36, 16.48, AND 16.52 -2N° READINGS Ordinances were presented which amend the Fire Code, Fire Hydrants, and Installation and Maintenance of Automatic Fire Extinguishing Systems to bring the regulations into line with current practices in the Fire Department. The ordinance amending Chapter 16.36 of the Moses Lake Municipal Code entitled "Fire Code" was read by title only. Action Taken: Dr. Curnel moved that the second reading of the ordinance be adopted, seconded by Mr. Avila, and passed unanimously. The ordinance amending Chapter 16.48 of the Moses Lake Municipal Code entitled "Fire Hydrants" was read by title only. Action Taken: Mr. Lane moved that the second reading of the ordinance be adopted, seconded by Dr. Curnel, and passed unanimously. The ordinance amending Chapter 16.52 of the Moses Lake Municipal Code entitled "Installation and Maintenance of Automatic Fire Extinguishing Systems" was read by title only. Action Taken: Mr. Avila moved thatthe second reading of the ordinance be adopted, seconded by Dr. Curnel, and passed unanimously. ORDINANCE -AMEND 17.27 -OPEN SPACE AND PARKS -1sr READING An ordinance was presented which amends the fee in lieu of open space regulations by deleting the reference to sub areas in the Comprehensive Plan. The Comprehensive Plan does not include sub areas for park development. The ordinance amending Chapter 17.27 of the Moses Lake Municipal Code entitled "Open Space and Parks" was read by title only. Joseph K. Gavinski, City Manager, explained that the existing language states that the funds from the fee-in- lieu of dedication of open space parks is to be used within the Comprehensive Plan sub-area where the development is located. This language is misleading since no sub-areas were established when the Comprehensive Plan was reviewed and updated by the Planning Commission. Mr. Voth felt that the Planning Commission should consider the idea of sub areas in the Comprehensive Plan before this language is deleted. Gilbert Alvarado, Community Development Director, stated that the Planning Commission did not address sub-areas during the discussions on the Comprehensive Plan because sub-areas include more than just parks. He explained that a sub-area plan identifies major planning issues and provides recommendations, goals, and policies specific to the neighborhood. A sub-area would be an area with unique conditions that would need to be addressed. CITY COUNCIL MINUTES: 3 March 11 , 2014 There was some discussion by the Council. Action Taken: Mr. Lane moved that the first reading of the ordnance be adopted, seconded by Mr. Ecret, and passed with Mr. Voth and Dr. Curnel opposed. REQUEST TO CALL FOR BIDS -None REFERRALS FROM COMMISSIONS -None OTHER ITEMS FOR COUNCIL CONSIDERATION CONSOLIDATED DISPOSAL -GARBAGE SERVICE Authorization was requested for the City Manager to sign an agreement with Consolidated Disposal Service to collect solid waste in those areas annexed into the City. Consolidated would be collecting the solid waste for 10 years after annexation. Joseph K. Gavinski, City Manager, stated that Consolidated Disposal has reviewed the contract and has requested that the required insurance be reduced from $5,000,000 to $3,000,000, which is acceptable to the City. There was some discussion by the Council. Action Taken: Mr. Lane moved that the City Manager be authorized to sign the contract, seconded by Mr. Avila, and passed unanimously. WESTERN DISPLAY FIREWORKS Authorization was requested for the City Manager to sign the contract with Western Display Fireworks for the 4 th of July fireworks display. Action Taken: Mrs. Liebrecht moved that the City Manager be authorized to sign the contract, seconded by Dr. Curnel, and passed unanimously. NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS NUISANCE ABATEMENT -1903 W. MARINA Pops Carter, 1877 Mae Valley Road, Grant County Committee of Safety, stated that last fall the City had allowed Ward Wamboldt time to repair his sidewalk at 1903 W. Marina Drive due to his health issues. The Committee of Safety decided to take this on as a project and has obtained enough donations to repair the sidewalk. The repair work will be starting soon. COUNCIL QUESTIONS AND COMMENTS VACATION RENTALS Mr. Ecret requested staff to investigate the possibility of allowing rentals less than 30 days in single family and two family residential areas. CITY MANAGER REPORTS AND COMMENTS AMBULANCE REPORT The cash report on the ambulance operations for the month of February was provided. BUILDING ACTIVITY REPORT The February building activity report was provided. CITY COUNCIL MINUTES: 4 INVESTMENT REPORT The City received $17,347.11 in investment income for January. SALES TAX/TRANSIENT RENTAL INCOME March 11 , 2014 The City received $537,941 .54 in sales tax and $28, 737.22 in transient rental income in February. The regular meeting was adjourned at 8 p.m. ATTEST Dick Deane, Mayor W . Robert Taylor, Finance Director DATE 3/14/14 TIME 13 : 5 9 : 11 NAME OF VENDOR Department C I T Y 0 F M 0 S E S L A K E T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D C 0 U N C I L M E E T I N G 0 F 03/25/2014 Expenditure Account PAGE 1 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= DAT ABAR 00007974 0000069200 780.26 MAIL UTILITY BILLS 000006 9200 616.94 MAIL UTILITY BILLS 0000069200 346.76 MAIL UTILITY BILLS 0000069200 114. 29 MAIL UTILITY BILLS 0000069200 95.34 MAIL UTILITY BILLS ====================== TOTAL: 1, 953. 59 HOME DEPOT CREDIT SERVICES 00007824 00 00069244 428.54 MISC SUPPLIES 0000069 244 51. 23 MISC SUPPLIES 0000069244 207.27 MISC SUPPLIES 0000069 244 6.09 MISC SUPPLIES 0000069244 15.11 MISC SUPPLIES 0000069244 262.49 MISC SUPPLIES ====================== TOTAL: 970.73 LOWES 00003886 0000069202 661. 82 MISC SUPPLIES 0000069202 1,422.04 MISC SUPPLIES 0000069202 134. 27 MISC SUPPLIES 0000069202 15.35 MISC SUPPLIES 0000069202 89.88 MISC SUPPLIES ====================== TOTAL: 2,323.36 UNITED PARCEL SERVICE 00005456 0000069201 90 .40 SHIPPING CHARGES ====================== TOTAL: 90.40 ============================= REPORT TOTAL: 5,338.08 DATE FRI , MAR 14 , 2014, 1:59 PM TIME 13: 59: 14 C I T Y 0 F M 0 S E S L A K E TOTALS BY FUND FUND NO 000 116 410 490 493 498 528 T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D C 0 U N C I L M E E T I N G 0 F 03/25/2014 GENERAL FUND STREET WATER/SEWER SANITATION FUND NAME STORM WATER AMBULANCE FUND BUILD MAINTENANCE TOTAL AMOUNT 2,602.80 51. 23 1, 754.09 346.76 114. 2 9 95.34 373.57 5,338.08 CHANGES TO BE MADE SHOULD BE LISTED BELOW VEND NO. P.O. NO. AMT LISTED CORRECTED AMT ACTION TO BE TAKEN CORRECT AMOUNT TO BE PAID TOTALS PAGE XAPPRVD ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * C L A I M S A P P R 0 V A L * * WE, THE UNDERSIGNED COUNCILMEN OF THE CITY OF MOSES LAKE, WASHINGTON, DO HEREBY CERTIFY THAT THE MERCHANDISE * OR SERVICES SPECIFIED HAVE BEEN RECEIVED AND THAT ABOVE CLAIMS ARE APPROVED, AS NOTED, FOR PAYMENT * IN THE AMOUNT OF $5,338.08 THIS 25TH DAY OF MARCH, 2014 * * * * COUNCIL MEMBER COUNCIL MEMBER * * * * * * * * * * * * * * * * * COUNCIL MEMBER FINANCE DIRECTOR * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * DATE 3/19/14 TIME 16:29:49 NAME OF VENDOR Department C I T Y 0 F M 0 S E S T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G L A K E T 0 B E A P P R 0 V E D 0 F 03/25/2014 Expenditure Account PAGE 1 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= DATABAR 00007974 0000069304 391.05 MAIL UTIL BIILS, B/L 0000069304 531. 33 MAIL UTIL BIILS, B/L 0000069304 420.12 MAIL UTIL BIILS I B/L 0000069304 236 .13 MAIL UTIL BIILS, B/L 0000069304 77 .82 MAIL UTIL BIILS, B/L 0000069304 64 .92 MAIL UTIL BIILS I B/L ====================== TOTAL: 1,721.37 PUD OF GRANT COUNTY 00001501 0000069323 1,263.44 ELECTRIC SERVICE 0000069323 16.93 ELECTRIC SERVICE 0000069323 626.90 ELECTRIC SERVICE 0000069323 174.43 ELECTRIC SERVICE 0000069323 447.05 ELECTRIC SERVICE 0000069323 25.23 ELECTRIC SERVICE 0000069323 2,441.98 ELECTRIC SERVICE 0000069323 16.62 ELECTRIC SERVICE 0000069323 1,702.83 ELECTRIC SERVICE 0000069323 419.56 ELECTRIC SERVICE 0000069323 16.89 ELECTRIC SERVICE 0000069323 189.00 ELECTRIC SERVICE 0000069323 23.34 ELECTRIC SERVICE 0000069323 2,380 .42 ELECTRIC SERVICE 0000069323 150.82 ELECTRIC SERVICE 0000069323 2,198.45 ELECTRIC SERVICE 0000069323 14,055.81 ELECTRIC SERVICE DATE 3/19/14 TIME 16:29:49 NAME OF VENDOR Department C I T Y 0 F M 0 S E S L A K E TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E T I N G 0 F 03/25/2014 Expenditure Account PAGE 2 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= 0000069323 14,090.61 ELECTRIC SERVICE 0000069323 188.37 ELECTRIC SERVICE 0000069323 3,481.04 ELECTRIC SERVICE 0000069323 1,203.63 ELECTRIC SERVICE 0000069323 1,810.86 ELECTRIC SERVICE 0000069323 2,717.70 ELECTRIC SERVICE ====================== TOTAL: 49,641.91 RICK CASTANEDA 00007737 0000069327 300.00 MAC PRESENTER FEE/TRAVEL 0000069327 100.00 MAC PRESENTER FEE/TRAVEL ====================== TOTAL: 400.00 RICK TURNER 00006504 0000069328 400.00 MAC PRESENTER FEE/TRAVEL 0000069328 107.52 MAC PRESENTER FEE/TRAVEL ====================== TOTAL: 507.52 STERLING SAVINGS BANK 00007077 0000069320 38.98 REGIS/T & S 0000069320 628.00 REGIS/T & S 0000069247 80.00 K MYRE MEMBERSHIP 0000069254 14 .85 0000069324 9.66 MISC SUPPLIES 0000069290 58.70 SUPPLIES/RESALE/WELLNESS/TOUR 0000069249 507 .11 0000069245 53.99 SUPPLIES & TRAVEL EXP 0000069245 52.75 SUPPLIES & TRAVEL EXP 0000069291 42.22 REGIS, T & S, SUPPLIES 0000069290 195.81 SUPPLIES/RESALE/WELLNESS/TOUR DATE 3/19/14 TIME 16:29:49 NAME OF VENDOR Department C I T Y 0 F M 0 S E S L A K E TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E T I N G 0 F 03/25/2014 Expenditure Account PAGE 3 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= 0000069290 80.94 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 120.00 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 25.00 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 196. 75 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 2,203.77 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 41. 99 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 22.44 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 297.57 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 650.00 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 17.59 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 119.36 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 30.75 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 1,293.16 SUPPLIES/RESALE/WELLNESS /TOUR 0000069290 96.68 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 70.56 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 73.29 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 37.32 SUPPLIES/RESALE/WELLNESS/TOUR 0000069288 164.59 MISCELLANEOUS 0000069288 115. 70 MISCELLANEOUS 0000069288 677. 09 MISCELLANEOUS 0000069273 15.05 SUPPLIES AND REGIS 0000069273 591. 76 SUPPLIES AND REGIS 0000069273 1,622.95 SUPPLIES AND REGIS 0000069273 50.00 SUPPLIES AND REGIS 0000069249 37.04 DATE 3/19/14 TIME 16:29:49 NAME OF VENDOR Department C I T Y 0 F M 0 S E S L A K E T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D C 0 U N C I L M E E T I N G 0 F 03/25/2014 Expenditure Account PAGE 4 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= STERLING SAVINGS BANK 00007077 0000069290 -134. 93 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 51. 24 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 105.53 SUPPLIES/RESALE/WELLNESS/TOUR 0000069290 62.70 SUPPLIES/RESALE/WELLNESS/TOUR 00000692 91 32.36 REGIS, T & S, SUPPLIES 0000069291 17. 30 REGIS, T & S, SUPPLIES 0000069291 587 .49 REGIS, T & S, SUPPLIES 0000069291 1,210.00 REGIS, T & S, SUPPLIES 0000069291 712. 54 REGIS, T & S, SUPPLIES 0000069291 1,275.00 REGIS, T & S, SUPPLIES 0000069291 365.00 REGIS, T & S, SUPPLIES 0000069273 92.83 SUPPLIES AND REGIS 0000069324 866.71 MISC SUPPLIES 0000069324 86.29 MISC SUPPLIES 0000069324 75.24 MISC SUPPLIES 0000069291 110. 96 REGIS, T & S, SUPPLIES 0000069291 29.25 REGIS, T & S, SUPPLIES ====================== TOTAL: 15,878.93 UNITED PARCEL SERVICE 00005456 0000069308 22.60 SHIPPING CHARGES 0000069308 40.23 SHIPPING CHARGES 0000069308 10 .88 SHIPPING CHARGES 0000069308 15.27 SHIPPING CHARGES ====================== TOTAL: 88.98 DATE 3/19/14 TIME 16:29:49 NAME OF VENDOR Department CITY OF MOSES LAKE T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G T 0 B E A P P R 0 V E D 0 F 03/25/2014 Expenditure Account PAGE 5 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= ============================= REPORT TOTAL: 68,238.71 DATE WED, MAR 19, 2014, 4:29 PM TIME 16:29:50 C I T Y 0 F M 0 S E S L A K E T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D C 0 U N C I L M E E T I N G 0 F 03/25/2014 TOTALS BY FUND FUND NO 000 1.02 103 116 410 490 493 495 498 517 519 528 GENERAL FUND TOURISM FUND NAME GRANTS AND DONATIONS STREET WATER/SEWER SANITATION STORM WATER AIRPORT AMBULANCE FUND CENTRAL SERVICES EQUIPMENT RENTAL BUILD MAINTENANCE TOTAL CHANGES TO BE MADE SHOULD BE LISTED BELOW VEND NO, P, 0. NO. AMT LISTED CORRECTED AMT CORRECT AMOUNT TO BE PAID AMOUNT 21,231.92 -134 .93 426 .99 2,349.27 32,943 .44 236 .13 458. 09 188. 3 7 157.75 1,028.24 110 .96 9,242.48 68,238.71 ACTION TO BE TAKEN TOTALS PAGE XAPPRVD * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * C L A I M S A P P R 0 V A L * * * * WE, THE UNDERSIGNED COUNCILMEN OF THE CITY OF MOSES LAKE, WASHINGTON, DO HEREBY CERTIFY THAT THE MERCHANDISE * * OR SERVICES SPECIFIED HAVE BEEN RECEIVED AND THAT ABOVE CLAIMS ARE APPROVED, AS NOTED, FOR PAYMENT * * IN THE AMOUNT OF $68,238.71 THIS 25TH DAY OF MARCH, 2014 * * * * * * * * COUNCIL MEMBER COUNCIL MEMBER * * * * * * COUNCIL MEMBER FINANCE DIRECTOR * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * DATE 3/21/14 TIME 09:43:22 NAME OF VENDOR Department C I T Y 0 F M 0 S E S T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G L A K E T 0 B E A P P R 0 V E D 0 F 03/25/2014 Expenditure Account PAGE 1 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= A & H PRINTERS 00000001 0000069296 324.74 YOUTH SPORTS FLYERS 0000069285 229.29 PRINTING 0000069206 75.53 BUSINESS CARDS 0000069206 75.53 BUSINESS CARDS ====================== TOTAL: 705.09 AIREFCO INC 00005311 0000069207 3.89 SERVICE CHARGE ====================== TOTAL: 3.89 ALLIANCE TECHNOLOGY LLC 00006427 0000069208 893.57 REPLACE MOTOR ====================== TOTAL: 893.57 AMSAN GENERAL SUPPLY 00003053 0000069209 649. 82 FLOOR STRIPPER, SUPPLIES 0000069209 6,245.18 FLOOR STRIPPER, SUPPLIES ====================== TOTAL: 6,895.00 ATCO INTERNATIONAL 00006404 0000069205 154.80 STOCK SUPPLIES ====================== TOTAL: 154.80 BASIN LOCK & SECURITY 00003 714 0000069284 122.46 SERVICES ====================== TOTAL: 122.46 BESSE MEDICAL SUPPLY 00006688 0000069275 211. 08 MEDICAL SUPPLIES ====================== TOTAL: 211. 08 BIG BEND COMMUNITY COLLEGE 00000118 0000069321 285.00 ATEC BLDG RENT/RETREAT 0000069212 250.00 FLAGGING CLASSES 0000069212 50.00 FLAGGING CLASSES 0000069212 100.00 FLAGGING CLASSES 0000069212 250.00 FLAGGING CLASSES 0000069212 100.00 FLAGGING CLASSES DATE 3/21/14 TIME 09:43:22 NAME OF VENDOR Department C I T Y 0 F M 0 S E S L A K E T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D C 0 U N C I L M E E T I N G 0 F 03/25/2014 Expenditure Account PAGE 2 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= BLUMENTHAL UNIFORM CO INC 00000133 BOUND TREE MEDICAL LLC 00006022 BUD CLARY FORD 00006454 BUSBY INTERNATIONAL 00005008 BUSINESS INTERIORS & EQUIPMENT 00003619 C & J HYDRAULICS 00006917 CASCADE FIRE CORPORATION 00003644 CASCADE NATURAL GAS CORP 00000203 CEDAR STREET CLEANERS 0000 4655 0000069212 50.00 FLAGGING CLASSES TOTAL: 1,085.00 0000069279 382.94 UNIFORMS TOTAL: 382.94 0000069265 860.43 MISC MEDICAL SUPPLIES ====================== TOTAL: 860.43 0000069213 898.65 REPAIR COOLANT LEAK TOTAL: 898.65 0000069210 21. 58 FORM TO SAMPLE ====================== TOTAL: 21. 58 0000069211 0000069283 0000069283 76. 58 FOLDERS 172.64 STAPLES, MAINT AGREEMENT 73 .91 STAPLES, MAINT AGREEMENT TOTAL: 323.13 0000069217 67.42 COUPLERS ====================== TOTAL: 67 .42 0000069272 214.33 AIR COMPRESSOR FILTERS ====================== TOTAL: 214.33 0000069295 144.48 0000069295 714.28 0000069316 0000069316 1,021.55 NAT GAS SERVICE 1,151.48 NAT GAS SERVICE ====================== TOTAL: 3,031.79 0000069267 362.50 UNIFORM MAINTENANCE DATE 3/21/14 TIME 09:43 :22 L A K E PAGE 3 XAPPRVD C I T Y 0 F M 0 S E S T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G T 0 B E A P P R 0 V E D 0 F 03/25/2014 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= 0000069258 15.38 UNIFORM MAINTENANCE ====================== TOTAL: 377.88 CENTRAL MACHINERY SALES INC 00002779 0000069221 22.08 LOCK ASSEMBLYS ====================== TOTAL: 22.08 CENTRAL WASHINGTON CONCRETE 00003603 0000069214 205.55 CONCRETE ====================== TOTAL: 205.55 CHASE PAYMENTECH-EFT 00004046 0000069319 851.13 CREDIT CARD FEES 0000069319 672.98 CREDIT CARD FEES 0000069319 378.25 CREDIT CARD FEES 0000069319 124.66 CREDIT CARD FEES 0000069319 103.99 CREDIT CARD FEES ====================== TOTAL : 2,131.01 CHS INC 00000249 0000069215 22, 727 .91 FUEL FOR VEHICLES TOTAL: 22,727.91 CINTAS CORPORATION LOC 607 00000271 0000069222 76.24 SHOP TOWELS TOTAL: 76.24 CITY OF MOSES LAKE 00008201 0000069326 300.23 WATER SERVICE 0000069326 587 .62 WATER SERVICE 0000069326 80.95 WATER SERVICE 0000069326 523. 96 WATER SERVICE 0000069326 124. 58 WATER SERVICE 0000069325 377.89 WATER SERVICE ====================== TOTAL: 1,995.23 00008102 0000069204 800.00 CONDITIONAL USE PERMIT DATE 3/21/14 TIME 09:43:22 L A K E PAGE 4 XAPPRVD C I T Y 0 F M 0 S E S T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G TO BE APPROVED 0 F 03/25/2014 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= ====================== TOTAL: 800.00 00008201 0000069326 4 73. 04 WATER SERVICE 0000069326 3,851.32 WATER SERVICE 0000069326 131. 72 WATER SERVICE 0000069326 272. 27 WATER SERVICE 0000069326 605.29 WATER SERVICE 0000069326 316.58 WATER SERVICE 0000069325 199.05 WATER SERVICE 0000069326 328.05 WATER SERVICE 0000069326 741. 07 WATER SERVICE 0000069326 94.29 WATER SERVICE 0000069326 94.29 WATER SERVICE ====================== TOTAL: 7,106 .97 COLUMBIA BASIN DAILY HERALD 00000210 0000069197 228 .10 REC PROGRAM ADVERTISING 0000069197 228.10 REC PROGRAM ADVERTISING 0000069268 65.00 ADVERTISING ====================== TOTAL: 521.20 COLUMBIA BASIN MACHINE 00000211 0000069216 322.62 REPAIR IMPELLER, FAB PIPE 0000069216 806.29 REPAIR IMPELLER, FAB PIPE ====================== TOTAL: 1,128.91 COLUMBIA BASIN OFFICIALS ASSN 00005194 0000069297 452.00 COACHES FEES -ADULT SPORTS 0000069297 176.28 COACHES FEES -ADULT SPORTS ====================== TOTAL: 628.28 COMMERCIAL TIRE 00005968 0000069219 2,344.98 NEW TIRES, REPLACE SENSOR DATE 3/21/14 TIME 09:43:22 C I T Y 0 F M 0 S E S L A K E PAGE 5 XAPPRVD T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D C 0 U N C I L M E E T I N G 0 F 03/25/2014 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= COMMERCIAL TIRE 00005968 0000069219 2,126.66 NEW TIRES, REPLACE SENSOR ====================== TOTAL: 4,471.64 CONCESSIONS SUPPLY 00006286 0000069293 244.90 LARSON FIELD RESALE ====================== TOTAL: 244.90 CONFLUENCE HEALTH 00005069 0000069266 194.48 TB TESTS ====================== TOTAL: 194.48 CONSOLIDATED ELECTRIC DIST 00000819 0000069034 10 .62 MISC SUPPLIES 0000069034 71 . 61 MISC SUPPLIES 0000069034 99.98 MISC SUPPLIES 0000069034 23.24 MISC SUPPLIES 0000069220 134. 58 MISC ELEC SUPPLIES 0000069220 26.80 MISC ELEC SUPPLIES ====================== TOTAL: 366.83 CROWN PAPER & JANITORIAL 00007120 0000069218 445.85 CARPET WAND TOTAL: 445.85 D & L SUPPLY COMPANY INC 00006974 0000069223 284.86 GRATES TOTAL: 284.86 DANIEL W CRADDOCK 00000281 0000069305 302.40 PRESC CO-PAY TOTAL : 302.40 DAY WIRELESS SYSTEMS 00005517 0000069269 1,320.70 RADAR CALIBRATION TOTAL: 1,320.70 DEPT OF LICENSING 00005470 0000069257 116.00 LAND SURVYR LIC RENEWAL OSTLER TOTAL: 116.00 DEPT OF RETIREMENT SYSTEMS 00007986 0000069313 63 .90 OAS! ADMIN FEE DATE 3/21/14 TIME 09:43:22 NAME OF VENDOR Department C I T Y 0 F M 0 S E S T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G LAKE T 0 B E A P P R 0 V E D 0 F 03/25/2014 Expenditure Account PAGE 6 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= DESERT GRAPHICS INC 00006564 DOG-ON-IT-PARKS 00005386 DR LOU SOWERS 00001856 E H WACHS 00004 718 EASTERN CASCADE DIST 00006909 ESRI INC 00007825 FABER INDUSTRIAL SUPPLY 00000501 FASTENAL COMPANY 00007372 ====================== TOTAL: 0000069298 0000069298 63.90 1,352.02 1,352.02 ====================== TOTAL: 2,704.04 0000069155 1,246.25 ====================== TOTAL: 1,246.25 0000069282 1,350.00 ====================== TOTAL: 1,350.00 0000069224 186.39 ====================== TOTAL: 186 . 3 9 0000069287 57.50 ====================== TOTAL: 57.50 0000069181 3,630.86 0000069181 1,210.27 0000069181 1,210.27 0000069181 1,210.27 ====================== TOTAL: 0000069225 0000069225 7 I 261. 67 92. 06 8.49 ====================== TOTAL: 100.55 STAFF SHIRTS/PPE 'S STAFF SHIRTS/PPE'S DOG WASTE SYSTEMS PSYCHOLOGICALS NOZZLE-VALVE MACHINE DRINKING WATER ARCGIS UPGRADE ARCGIS UPGRADE ARCGIS UPGRADE ARCGIS UPGRADE SOCKET, MEASURE WHEEL SOCKET, MEASURE WHEEL 0000069252 0000069228 0000069228 0000069228 5.19 MISC SUPPLIES 921.04 MISC SUPPLIES 84.76 MISC SUPPLIES 152.83 MISC SUPPLIES DATE 3/21/14 TIME 09:43:22 NAME OF VENDOR Department C I T Y 0 F M 0 S E S L A K E T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G T 0 B E A P P R 0 V E D 0 F 03/25/2014 Expenditure Account PAGE 7 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= FERRELLGAS 00002207 FOOD SERVICES OF AMERICA 00007168 FREDERICK HAYNES 00000730 FURNITURE WEST 00004661 GLENN CONSULTING INC 00006865 GRAINGER PARTS OPERATIONS 00002755 GRANT COUNTY DISTRICT COURT 00007843 GRANT COUNTY TECHNOLOGY 00005535 HACH COMPANY 00000712 HDB MARINE 00007798 0000069228 0000069228 211. 81 1,269.82 ====================== TOTAL: 2,645.45 0000069226 30.74 ====================== TOTAL : 0000069300 0000069300 30 .74 117. 67 1,609.09 ====================== TOTAL: 1,726.76 0000069306 151.20 ====================== TOTAL: 0000069264 0000069264 151. 20 256 .80 256.80 ====================== TOTAL: 513. 60 0000069193 220 .00 ====================== TOTAL: 220.00 0000069227 59.82 ====================== TOTAL: 59 .82 0000069314 1,500.00 ====================== TOTAL: 1,500.00 0000069278 60.00 ====================== TOTAL: 0000069229 TOTAL: 0000069046 0000069046 60.00 l, 716 .14 1,716.14 2,434.18 3,095.20 MISC SUPPLIES MISC SUPPLIES PROPANE LRC RESALE/SUPPLIES LRC RESALE/SUPPLIES PRESC CO-PAY SWIVEL STOOLS SWIVEL STOOLS CONFERENCE REGISTRATION FILTERS MUNI COURT SERVICE FEE SERVICES LAB SUPPLIES DATE 3/21/14 TIME 09:43:22 L A K E PAGE 8 XAPPRVD C I T Y 0 F M 0 S E S TABULATION OF CLAIMS C 0 U N C I L M E E T I N G T 0 B E A P P R 0 V E D 0 F 03/25/2014 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= HELENA CHEMICAL COMPANY 00006809 IBS INC 00004860 ITRON 00006106 JERRYS AUTO SUPPLY 00005835 KIMBALL MIDWEST 00005360 KING COUNTY FINANCE 00005686 KONICA MINOLTA BUSINESS SOL 00007194 LAD IRRIGATION COMPANY INC 00001101 MICONTROLS INC 00007894 MICROFLEX INC 00005896 ====================== TOTAL: 5,529.38 0000069292 6,725.41 TOTAL: 6, 725.41 0000069230 297.01 ====================== TOTAL: 0000069280 0000069280 297.01 707.91 370.81 ====================== TOTAL: 0000069263 0000069231 1,078.72 10.27 250.34 ====================== TOTAL: 260.61 0000069232 131. 62 ====================== TOTAL: 131. 62 0000069259 1,650.00 TOTAL: 1,650.00 0000069276 103.48 ====================== TOTAL: 0000069196 0000069299 0000069299 103.48 237 .72 10,053.06 28.93 ====================== TOTAL: 10,319.71 0000069233 583.08 ====================== TOTAL: 583.08 0000069277 51. 95 MISC CHEMICALS MISC STOCK SUPPLIES MAINT AGREE/METER READ SYS MAINT AGREE/METER READ SYS AIR FILTERS MISC SUPPLIES MISC SUPPLIES EMS ONLINE SUBSCRIPTION MAINT AGREE/CH COPIER PVC SUPPLIES PVC SUPPLIES PVC SUPPLIES PEN ARM ASSEMBLY TAX AUDIT PROGRAM DATE 3/21/14 TIME 09:43:22 NAME OF VENDOR Department C I T Y 0 F M 0 S E S L A K E T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D C 0 U N C I L M E E T I N G 0 F 03/25/2014 Expenditure Account PAGE 9 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= MOSES LAKE RENTAL 00003550 MOSES LAKE STEEL SUPPLY 00001268 NORCO ENTERPRISES INC 00006590 NORTH CENTRAL LABORATORIES 00005653 NORTH CENTRAL WASHINGTON FENCE 00006902 NORTHSTAR CHEMICAL INC 00006113 OASIS AUTO SPA 00004834 OGDEN MURPHY WALLACE INC 00006727 OREILLY AUTO PARTS 00004593 OXARC INC 00001412 ====================== TOTAL: 51. 95 0000069302 89.02 SAND PAPER/DRUM ====================== TOTAL: 0000069251 0000069251 0000069251 0000069234 89.02 34.03 MISC SUPPLIES 133.32 MISC SUPPLIES 22.79 MISC SUPPLIES 124 .41 HANDLES FOR MED WATER KEYS ====================== TOTAL: 314.55 0000069195 0000069262 164.16 PPE'S/ACETYLENE/CYLINDER RENT 342.76 MEDICAL OXYGEN TOTAL: 506.92 0000069235 822.73 TESTING SUPPLIES ====================== TOTAL: 822.73 0000069250 26.44 MISC SUPPLIES ====================== TOTAL: 26.44 0000069236 3,369.76 SODIUM HYPO TOTAL: 3,369.76 0000069237 330.00 CAR WASHES ====================== TOTAL: 330.00 0000069329 441.13 PROF SERV/AT & T LAWSUIT TOTAL: 441.13 0000069238 63.18 MISC SUPPLIES ====================== TOTAL: 63.18 0000069248 32.97 MISC SUPPLIES DATE 3/21/14 TIME 09:43:22 NAME OF VENDOR Department CITY OF MOSES LAKE T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D C 0 U N C I L M E E T I N G 0 F 03/25/2014 Expenditure Account PAGE 10 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ================================================================================·======================================= PITNEY BOWES INC 00001508 PLUMBMASTER INC 00006709 QUILL CORPORATION 00004811 RAINBOW FLYING SERVICE 00003974 RATHBONE SALES INC 00005021 REDFLEX TRAFFIC SYSTEMS 00004837 ROYAL ORGANIC PRODUCTS 00007187 SHERWIN-WILLIAMS 00006229 SHIRTBUILDERS INC 00004022 TOTAL: 32.97 0000069310 1,347.76 LEASE PYMT/POSTAGE MACHINE ====================== TOTAL: 1,347.76 0000069239 144.98 FAUCET KIT TOTAL: 144.98 0000069289 139.24 0000069260 0000069260 0000069260 TOTAL: 0000069240 TOTAL: 0000069301 TOTAL: 0000069315 26.17 COFFEE, OFFICE SUPPLIES 64.95 COFFEE, OFFICE SUPPLIES 64.95 COFFEE, OFFICE SUPPLIES 295.31 400.00 PLOW RUNWAYS 400 .00 22.27 SPARKS PLUGS/ETHER 22.27 27, 024. 77 PROF SERV/RED LIGHT TICKETS ====================== TOTAL: 27 / 024 • 77 0000069309 92.10 TIPPING FEE ====================== TOTAL: 0000069253 0000069253 92 .10 155.19 MISC SUPPLIES 762.94 MISC SUPPLIES ====================== TOTAL: 918 .13 0000069286 0000069294 0000069274 90.81 UNIFORMS 2,760 .50 SOCCER SHIRTS/PPE 'S STREETS 16.19 EMBROIDERY DATE 3/21/14 TIME 09:43:22 NAME OF VENDOR Department C I T Y 0 F M 0 S E S T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G LAKE T 0 B E A P P R 0 V E D 0 F 03 /2 5/2014 Expenditure Account PAGE 11 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= ====================== TOTAL: 2,867.50 SODEXO INC & AFFILIATES 00005220 0000069348 841.73 REFRESHMENTS/RETREAT ====================== TOTAL: 841. 73 STERLING BANK/MERCHANT-EFT 00005882 0000069317 165 .79 CREDIT CARD FEES 0000069317 91.11 CREDIT CARD FEES 0000069317 37.02 CREDIT CARD FEES 0000069317 10.00 CREDIT CARD FEES 0000069317 231. 53 CREDIT CARD FEES 0000069317 134. 30 CREDIT CARD FEES 0000069317 28.68 CREDIT CARD FEES 0000069317 10.00 CREDIT CARD FEES 0000069317 23.81 CREDIT CARD FEES 0000069317 18.83 CREDIT CARD FEES 0000069317 10.58 CREDIT CARD FEES 0000069317 3.49 CREDIT CARD FEES 0000069317 2. 91 CREDIT CARD FEES ====================== TOTAL: 768.05 STERLING SAVINGS BANK 00006670 0000069311 423.04 BANKING SERVICE FEE ====================== TOTAL: 423.04 TASER INTERNATIONAL 00006017 0000069270 250.00 TASER REPAIR ====================== TOTAL: 250.00 THOMAS R CRAGHEAD 00002731 0000069307 122.84 PRESC CO-PAY TOTAL: 122.84 THOMSON REtrrERS -WEST 00004968 0000069330 959.12 LEGAL BOOKS DATE 3/21/14 TIME 09:43:22 PAGE 12 XAPPRVD C I T Y 0 F M 0 S E S L A K E NAME OF VENDOR Department TABULATION C 0 U N C I L VENDOR NO Object Description 0 F C L A I M S MEETING T 0 B E A P P R 0 V E D 0 F 03/25/2014 Expenditure Account P.O . Number P.O. Amount Purpose of Purchase ======================================================================================================================= TIM RICH CONSULTING LLC 00003351 UTIL UNDRGRND LOCATION CENTER 00004598 VERIZON WIRELESS 00002107 WASH FINANCE OFFICERS ASSOC 00002208 WEINSTEIN BEVERAGE COMPANY 00005990 WESTERN PETERBILT INC 00006802 XPRESS BILL PAY -EF'T 00006421 TOTAL: 0000069241 TOTAL: 0000069242 0000069242 0000069242 959 .12 2,200.00 2,200.00 34.40 34.40 34.40 ====================== TOTAL: 103.20 0000069281 273.97 ====================== TOTAL: 273 .97 0000069312 120.00 TOTAL: 120.00 0000069194 266.70 TOTAL: 266.70 0000069243 286.56 ====================== TOTAL: 286.56 0000069318 544.02 0000069318 430.14 0000069318 241. 77 0000069318 79.68 0000069318 66.47 TOTAL: 1,362.08 REPORT TOTAL: 156, 751. 87 PROGRAM WELL ALARMS UNDERGROUND LOCATES UNDERGROUND LOCATES UNDERGROUND LOCATES MONTHLY USAGE CHARGE/AME REGIS/TAYLOR/CLASS LRC RESALE PIPE AIR INTAKE CREDIT CARD FEES CREDIT CARD FEES CREDIT CARD FEES CREDIT CARD FEES CREDIT CARD FEES DATE FRI, MAR 21, 2014, 9:43 AM TIME 09:43:23 C I T Y 0 F M 0 S E S L A K E TABULAT ION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E T I N G 0 F 03/25/2014 TOTALS BY FUND FUND NO FUND NAME AMOUNT ------------------------------------------------------------- 000 GENERAL FUND 70,378 .17 116 STREET 11,407.00 410 WATER/SEWER 21,854.99 490 SANITATION 722.70 493 STORM WATER 2,907.75 495 AIRPORT 531. 72 498 AMBULANCE FUND 3, 849. 55 517 CENTRAL SERVICES 1,697.79 519 EQUIPMENT RENTAL 30, 041.09 528 BUILD MAINTENANCE 12,935.87 611 FIREMANS PENSION 425.24 TOTAL 156, 751.87 CHANGES TO BE MADE SHOULD BE LISTED BELOW VEND NO. P. 0. NO. AMT LISTED CORRECTED AMT ACTION TO BE TAKEN CORRECT AMOUNT TO BE PAID TOTALS PAGE XAPPRVD ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * C L A I M S A P P R 0 V A L * * * * WE, THE UNDERSIGNED COUNCILMEN OF THE CITY OF MOSES LAKE, WASHINGTON, DO HEREBY CERTIFY THAT THE MERCHANDISE * OR SERVICES SPECIFIED HAVE BEEN RECEIVED AND THAT ABOVE CLAIMS ARE APPROVED, AS NOTED, FOR PAYMENT * * IN THE AMOUNT OF $156,751.87 THIS 25TH DAY OF MARCH, 2014 * * * * * * * * COUNCIL MEMBER COUNCIL MEMBER * * * * * * * * COUNCIL MEMBER FINANCE DIRECTOR * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** March 17th, 2014 TO: City Manager For City Council Consideration FROM: Municipal Services Director SUBJECT: ACCEPT EASEMENT YONEZA WA ASSOCIATES, LLC. The attached resolution is to accept an access easement from Y onezawa Associates, LLC for municipal purposes to access any existing or future on site water and electronic reading devices and or/ sanitary sewer meters and electronic reading devices. A copy of the resolution, easement and site map are enclosed for council consideration. Respectfully submitted, G~:.:1~ }\oWA_ Municipal Services Director encl. RESOLUTIONNO. Zft?>3 A RESOLUTION ACCEPTING AN EASEMENT TO THE CITY OF MOSES LAKE FROM YONEZA WA ASSOCIATES, LLC Recitals: 1. Resolution No. 238 provides all grants ofreal estate, or any interest therein, to the City of Moses Lake, shall not be accepted until a resolution has been duly passed by the City Council. 2. Yonezawa Associates, LLC have presented an easement to the City of Moses Lake. Resolved: 1. A easement for municipal purposes and uses for the following described property is to maintain, repair and operate the city's designated utility is hereby accepted by the City of Moses Lake: Parcels F & G, Desertpoint Retail Major Plat Commercial Binding Site Plan, 1st Amendment ACCEPTED by the City Council on March 251h, 2014. Dick Deane, Mayor ATTEST: W. Robert Taylor, Finance Director AFTER RECORDING RETURN TO: Legal Department City of Moses Lake PO Box 1579 Moses Lake, WA 98837 GRANT OF UTILITY ACCESS EASEMENT For and in consideration of the benefits derived and to be derived by Granter herein, and other good and valuable consideration, receipt whereof is hereby acknowledged, Grantor, Yonezawa Associates, LLC, a Washington limited liability company, (hereinafter ''Grantor"), hereby gives, grants, conveys and warrants to Grantee, the City of Moses Lake in Grant County, Washington, a Washington municipal corporation, its successors and assigns, a perpetual, permanent, nonexclusive easement and right of way on, under, over, through and across the prope1iy described as follows: Parcels F & G, Dcsertpoint Retail Major Plat Commercial Binding Site Plan, 1st Amendment for the purpose of maintaining, operating, repairing, replacing, and readi ng water and sewer meters and for testing and flushing private fire hydrants, together with all rights reasonably necessary or incident thereto, including the right of ingress and egress to and from said property consistent with said purpose of the easement. SUBJECT TO THE FOLLOWING: 1. Grantee shall have the right at all times to enter the premises described above for the purpose of maintaining, operating, repairing, replacing, reconstrncting and reading water and sewer meters and related infrastructure, and for testing and flushing private fire hyd rants. 2. Said grant of easement and right of way is for a public use and shall include all rights reasonably necessary or incident for Grantee's municipal purposes, including the rights of ingress and egress. 3. Grantor shall not use or make use of the property described above so as to interfen: with, impede, restrict, or otherwise conflict with Grantee's use of this easement. Granter may grant easements to others in the area of the easement so long as such casements are not in conflict with nor interfere with this easement granted to the City of Moses Lake. Any additional easernt:nts granlcd shall reference this easement and Grantor shall be responsible to the City of Moses Lake for any damagl' to its property or interference wnh the easement granted hl:lrein . .+. This grant o f easement and right o f way is a coven<u1t running with the land and shall be binding upon the heirs, personal representatives. successors and assigns of both panies. IN WITNESS WHEREOF this easement is executed as of rhis 911L day of /1/q/'cJr , 2014. ST A TE OF W /\SHtN6TON COUNTY OF i<:J:AJ<;. ~_.;;....=..;;.._~~~~ GRA:-lz . EZ;:J0 A OCIA rEyLC By "'-· ??ft;$, ~L /ZJ.-L Timothy MoM on, 1lanagcr I certify that 1 know or have satisfacto1y evidence !hat fr!"! Mc.MAUr-J signed this instmment, on oath stated that he/she was authorized to execute the instrument as /'11t,.JMQ.€fZ. for Yonczawa Associates. LLC and acknowledged it to be the free and voluntary act of u..:h party for thl.! uses and purposes mentioned in this in trumenl. '2014. Notary Public for Washington State My commission expucs I -' -18 www.alz.org/inlandnorthwest 910 W. 5th Ave, Suite 256 Spokane, WA 99204 509 4 73 3390 j) 509 4 73 3389 f info@alz.org Moses Lake City Council 401 S. Balsam St. P.O. Box 1579 Moses Lake, WA 98837 Dear City Council Members: 1042 \fl/. Mill Ave . Suite 205 Coeu· d Alene. 10 83814 208 666 2996 p PO. Box 5072 Pasco. WA 99307 50971 3 3390 p alzheimer's Q) association® March 18, 2014 I am requesting 10 minutes of your time at your March 25, 2014. meeting to update you on the latest facts and figures about this epidemic called Alzheimer's disease. l think that my presentation will take your hreath away. Many people are unaware of the reach of this disease. However, there is light at the end of the tunnel and I will provide you information about promising research. I will also provide you with info1mation about local services that are provided by the Alzheimer's Association. 1 hank you for your consideration of my request. Please feel free to contact me at (509) 4 73~ 3390. Sincerely, ;/ ~1 ' tx--~~ Joel Lo aeono Executive Director the compassi on to care, the leadership to conquer"' March 18, 2014 TO: City Manager for Council Consideration FROM: Community Development Director SUBJECT: Ordinance -2014 Zones Changes -1st Reading and Public Hearing The City's Comprehensive Plan and the Washington State Growth Management Act require that the City's Official Zoning Map be consistent with the Comprehensive Plan. On February 12, 2013 the Council approved amendments to the Comprehensive Plan. The attached ordinance will bring the zoning into conformance with the Comprehensive Plan . A public hearing has been scheduled. The Council should hold a public hearing and take testimony on the proposed zones changes. The ordinance is presented for Council consideration. This is the first reading of the ordinance. Respectfully submitted, Community Development Director GA:jt ORDINANCE NO. AN ORDINANCE AMENDING THE OFFICIAL ZONING MAP THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1: That the Official Zoning Map of the City of Moses Lake shall be changed as follows: A. The following parcels located in Section 32 and 33, Township 20 North, Range 28 East, W.M. shall be changed from Ag, Agriculture Zone, to P, Public Zone, as shown on Exhibit 1, Re-Zone Areas 1, 2, and 3: 110412006 B. The following parcel located in Section 31 , Township 19 North, Range 29 East, W.M. shall be changed from Ag , Agriculture Zone, to C-2, General Commercial and Business Zone as shown on Exhibit 2, Re-Zone Area 4: 312410000 C. The following parcel located in Section 26, Township 19 North, Range 28 East, W.M. shall be changed from Ag , Agriculture Zone, to C-2, General Commercial and Business Zone, as shown on Exhibit 3, Re-Zone Area 5: 110051004 D. The following parcel located in Section 28, Township 19 North, Range 28 East, W.M. shall be changed from R-3, Multi-family Residential Zone, to C-2, General Commercial and Business Zone, so that the entire parcel shall be C-2, General Commercial and Business Zone, as shown on Exhibit 4, Re-Zone Area 6: 311280000 E. The following parcel located in Sections 19 and 20, Township 19 North, Range 29 East, W. M. shall be changed from HI, Heavy Industrial Zone, to P, Public Zone, as shown on Exhibit 5, Re-Zone Area 7: 312558000 F. The following parcels located in Section 21 , Township 19 North, Range 29 East, W.M. shall be changed from HI, Heavy Industrial Zone to P, Public Zone, as shown on Exhibit 5, Re-Zone Areas 8 and 9: 311664000 110069499 G. The following parcel located in Section 20 , Township 19 North, Range 29 East, W.M. shall be changed from HI, Heavy Industrial Zone, to P, Public Zone, as shown on Exhibit 5, Re-Zone Area 10: 110069479 H. The following parcel located in Section 17, Township 19 North, Range 29 East, W.M. shall be changed from HI, Heavy Industrial Zone, to P, Public Zone, as shown on Exhibit 5, Re-Zone Areas 11 and 12: 110069421 110069424 I. The following parcel located in Section 4, Township 19 North, Range 28 East, W.M. shall be changed from C-2, General Commercial and Business Zone, to P, Public Zone, as shown on Exhibit 1, Re-zone area 13: 110475063 J. The following parcels located in Section 23, Township 19 North, Range 28 East, W.M. shall be changed from R-3, Multi-Family Residential Zone, to P, Public Zone, as shown on Exhibit 6, Re- zone Areas 14, 23, 25, and 26: 110475174 110095000 110259000 110475034 110475208 101298000 411893000 090818000 101297000 110247000 313429000 090828000 K. The following parcels located in Section 30, Township 19 North, Range 28 East, W.M. shall be changed from R-1, Single Family Residential Zone, to P, Public Zone, as shown on Exhibit 7, Re- zone Areas 15 and 16: 141776281 141776214 141776282 L. The following parcels located in Section 21, Township 19 North, Range 28 East, W.M. shall be changed from R-3, Multi-Family Residential Zone, to P, Public Zone, as shown on Exhibit 8, Re- zone Areas 17 and 24: 110034000 110272000 110379000 110379000 110036000 110266000 110232000 M. The following parcel located in Section 22, Township 19 North , Range 28 East, W.M. shall be changed from R-3, Multi-Family Residential Zone, to P, Public Zone, as shown on Exhibit 8, Re- zone Area 17: 110475080 N. The following parcels located in Section 4, Township 19 North, Range 28 East, W.M. shall be changed from C-2, General Commercial and Business Zone, to P, Public Zone, as shown on Exhibit 1, Re-Zone Areas 18 and 19: 110412020 121956900 0. The following parcel located in Section 14, Township 19 North, Range 28 East, W.M. shall be changed from C-2, General Commercial and Business Zone, to P, Public Zone, as shown on Exhibit 6, Re-Zone Area 20: 411892000 P. The following parcel located in Section 16, Township 19 North, Range 28 East, W.M. shall be changed from R-1, Single Family Residential Zone, to P, Public Zone, as shown on Exhibit 9, Re- zone Area 21: 110023002 Q . The following parcel located in Section 26, Township 19 North, Range 28 East, W .M. shall be changed from R-1 , Single Family Residential Zone to P, Public Zone, as shown on Exhibit 3, Re- zone Area 22: 111841501 R. The following parcels located in Section 22, Township 19 North, Range 28 East, W.M. shall be changed from R-2, Single Family and Duplex Residential Zone, to P, Public Zone, as shown on Exhibit 6, Re-Zone Area 27: 110966001 S. The following parcel located in Section 10, Township 19 North, Range 28 East, W.M. shall be changed from R-2, Single Family and Duplex Residential Zone, to P, Public Zone, as shown on Exhibit 9, Re-zone Area 28: 11018002 T. The following parcel located in Section 15, Township 19 North, Range 28 East, W .M. shall be changed from R-1, Single Family Residential Zone, to P, Public Zone, as shown on Exhibit 9, Re- zone Area 29: 091759050 U. The following parcels located in Section 23 , Township 19 North, Range 28 East, W.M. shall be changed from C-1 , Central Business District Zone, to P, Public Zone, as shown on Exhibit 6, Re- zone Area 30: 090070000 090068000 090061000 090062000 090069000 090064000 090063000 090074002 V. The following parcels located in Section 22 , Township 19 North, Range 28 East, W.M. shall be changed from C-1, General Business District Zone, to P, Public Zone, as shown on Exhibit 6, Re- zone Area 31 : 091540000 091543000 091545000 091541000 091542000 091544000 091546000 091547000 W. The following parcel located in Section 22, Township 19 North, Range 28 East, W.M. shall be changed from R-2, Single Family and Duplex Zone, to P, Public Zone, as shown on Exhibit 8, Re- zone Area 32 : 111206000 X. The following parcel located in Section 22, Township 19 North, Range 28 East, W.M., shll be changed from R-1 , Single Family Residential Zone, to P, Public Zone, as shown on Exhibit 11 , Re- zone area 33: 110331000 X. The following parcel located in Section 25, Township 19 North, Range 28 East, W.M. shall be changed from C-2, General Commercial and Business Zone, to P, Public Zone, as shown on Exhibit 10, Re-Zone Area 34: 311421000 Y. The following parcel located in Section 27, Township 19 North, Range 28 East, W.M. shall be changed from R-3, Multi-Family Residential Zone, to P, Public Zone as shown on Exhibit 11, Re- zone Area 35: 090260000 Z. The following parcels located in Section 27, Township 19 North, Range 28 East, W.M. shall be changed from R-1, Single Family Residential Zone, to P, Public Zone, as shown on Exhibit 11, Re- zone Areas 36, 37, and 40: 110054000 110054000 110475035 102324000 090775000 110054000 110479000 AA. The following parcel located in Section 28, Township 19 North, Range 28 East, W.M. shall be changed from C-2, General Commercial and Business Zone, to P, Public Zone, as shown on Exhibit 4, Re-Zone Area 38: 101291304 BB. The following parcel located in Section 15, Township 19 North, Range 28 East, W.M. shall be changed from c-2, General Commercial and Business Zone, to P, Public Zone, as shown on Exhibit 9, Re-Zone Area 39: 102122000 CC. The following parcels located in Section 24, Township 19 North, Range 28 East, W.M. shall be changed from R-1 , Single Family Residential Zone, to P, Public Zone, as shown on Exhibit 10, Re- zone Area 41 : 091325833 DD. The following parcel located in Section 23, Township 19 North, Range 28 East, W .M. shall be changed from R-1 , Single Family Residential Zone, to R-2, Single Family and Duplex Residential, as shown on Exhibit 6, Re-Zone Area 42: 111554000 111552000 111550000 111553000 111551000 Section 2. This ordinance shall take effect and be in force five (5) days after its passage and publication of its summary as provided by law. Adopted by the City Council and signed by its Mayor on April 8, 2014. Dick Deane, Mayor ATTEST: W. Robert Taylor, Finance Director APPROVED AS TO FORM: Katherine L. Kenison, City Attorney LEGEND CJPROPOSEDPROJECTAREA •c2-GENERALCOMMERCIAL -MUNICIPALAIRPORT 1in=1,122 ft PARCEL t'l'.lCONSERVATION -P·PUBLIC LU2-EXISTING ZONING -HI-HEAVY INDUSTRIAL c::IR1-SINGLEFAMILYRES EXISTING ZONING -AGRICULTURE ~ Ll·LIGHT INDUSTRIAL Cl R2·SINGLEflWO FAMILY RES ( .J BUSINESS PARK ' , LI-LIGHT INOUSTRIAL·ORO 2216-~MUL Tl FAMILY RESIDENTIAL -C1·CENTRAL BUSINESS DIST -ML INDUSTRIAL PARK Date: 312012014 Dw-• ,. .. : lll;iJ~l,'ii\H• ~"Mlllll'LA..\.D us~ ELE>IEl"Tll>EV1!LOl'.V£NT Al'nJCAT70.'i zo.v1,w:; . ..u LEGEND PROPOSED ZONE -C2·GENERAL. COMMERCIAL -PU8LIC R2...SINGl.€1TWO FAMllY RESIOENTIAl c:JPAACEL IZZJ MOSES LAKE 1 in = 1 , 122 ft PROPOSED ZONING RAlllK1l.Af RD /', l l· I EXHIBIT 1 CITY OF MOSES LAKE NORTH FRONTAGE RD INTERSTATE 90 TR°rR'<J~TJfi;E"~,,-.------------------------------~ LEGEND c:::JPROPOSEO PROJECT AREA -C2-GENERAl COMMERCIAL -MUNICIPALAIRPORT PARCEL tr~CONSERVATION l::IP-PUBUC LU2·EXISTING ZONING -HI-HEAVY INDUSTRIAL c::I R1-SINGLE FAMILY RES -AG RI CULTURE t3I Ll·LIGHT INDUSTRIAL C R2·SINGLE!TWO FAMILY RES I BUSINESS PARK (. ] LI-LIGHT INOUSTRIAL·ORD 2216 -FU-MULTI FAMILY RESIDENTIAL -C 1-CENTRAL BUSINESS DIST -ML INDUSTRIAL PARK Date: 3120/2014 0-11•tltl , ... ·~tna\tMM. ~rfllUull.AJID l'SE ELEMENT\DE>TUJfMEl•T MPLJCAnON zo.v11.·c...n 1in=334 ft EXISTING ZONING W.E s J a '!> \ :~ INTERSTATE 90 -==-----------~-~ G~ 1---L ------ LEGEND PROPOSED ZONE -C2-GENERAL COMMERCIAL -PUBLIC R2-SINGt.Enwo FAMILY RESDENTIAL C]PARCEL IZZJ MOSES LAKE 1 in = 334 ft PROPOSED ZONING W.[ ' EXHIBIT 2 CITY OF MOSES LAKE ~----.___i j vo<S') /~~ , "'"" 22 pc= (O~EZA~ LEGEND c:::JPROPOSED PROJECT AREA -C2·GENERAL COMMERCIAL -MUNICIPALAIRPORT PARCEL i'Z CONSERVATION -P·PUBLIC LU2·EXISTING ZONING -HI-HEAVY INDUSTRIAL c:J R1·SINGLE FAMILY RES -AGRICULTURE c::ILl·LIGHT INDUSTRIAL i;.,:;; R2·SINGLE/TWO FAMILY RES C BUSINESS PARK j LI-LIGHT INDUSTRIAL-ORO 2216-R3-Mut Tl FAMILY RESIDENTIAL -C1-CENTRAL BUSINESS DIST -ML INDUSTRIAL PARK Date: 3/20/2014 D«-•I'_,,: IG~~~. ~~t1nt11LA;VD l'SEEL£ME!f1\D£VEU>/'~ H/'LJCATIOl'i ZOftil.VG...d L__ r-· - ~ ~ ~ ~ 1 l 1 in= 269 ft EXISTING ZONING f "" ~ ~ ~l·I ( ' I W.E s ~~~~~y~~ LEGEND PROPOSEO ZONE -CZ.GENERAi.. COMMERCW. -PV8LIC R2·SiNGLE/TWO FAMl. Y RESIOENTIAL 0PAACEL !ZZJ MOSES LAKE --- 5 1 in = 269 ft PROPOSED ZONING ~-~ ~· ~ J1Vr1;Rs rAr1;90 W.t s EXHIBIT 3 CITY OF MOSES LAKE LEGEND c:::JPROPOSED PROJECT AREA -C2-GENERAL COMMERCIAL -MUNICIPAL AIRPORT PARCEL L7 CONSERVATION -P-PUBLIC LU2-EXISTING ZONING -H"HEAVY INDUSTRIAL CJR1-SINGLE FAMILY RES -AGRICULTURE i;;:JU-UGHT INDUSTRIAL c:IR2·SINGLE/TWO FAMILY RES l BUSINESS PARK ,.. _,,LI-LIGHT INOUSTRlAL-ORO 2216 -Rl-MULTI FAMILY RESIDENTIAL -Cl-CENTRAL BUSINESS DIST -ML INDUSTRIAL PARK Date: 3/20/2014 o.c---,.,., IOlr..rotrw-.1,uuf-it ~tf•aliil.A/VD USB £1.EME/fllDEVELOnltNT APl'i.JC4TIO.'il zo.wr.·w,.,, 1 in= 332 ft EXISTING ZONING LEGEND PROPOSED ZONE -C2·GENERAL COMMERCW. -PUBLIC Rl-SINGLE/TWO F-'Mll'f AESOENTIAL CJ PARCEL IZZI MOSES LAKE !/;" ' ~.;f' ~G-, ,.{f ;i-,,. .,.~ ' ' 1 in = 332 ft PROPOSED ZONING EXHIBIT 4 CITY OF MOSES LAKE LEGEND C]PROPOSED PROJECT AREA -C2·GENERAL COMMERCIAL -MUNICIPAL AIRPORT PARCEL ?'."CONSERVATION -P.PUBLIC LU2·EXISTING ZONING -HI-HEAVY INDUSTRIAL ~ R1-SINGLE FAMILY RES -AGRICULTURE c:J LI-LIGHT INDUSTRIAL I:'.] R2·SlNGLE/TWO FAMILY RES i.. SUSlNESS PARK ' .JLl-L1GHT INDUSTRIAL-ORD 2216 ·R~MULTI FAMILY RESIDENTIAL CJ C1·CENTRAl BUSINESS DIST -ML INDUSTRIAL PARK Date: 3/2012014 O.C-"' 1'-"': ICS-J-attmri"M• ~~tur!JA.\'D USB EL£.'ifE..vnD£VELOrKE.VT Hf"UCAT101Y ZONl.VG..U 1 in = 763 ft EXISTING ZONING 0 LEGEND PROPOSED ZONE -CZ·GENERAL.. COMMERCIAL -PVOUC R2·SINGLE/TWO fAJILY RESIDENTW. LJPARCEL ~MOSESLAKE 1 in= 763 ft PROPOSED ZONING 8, ? W.E s EXHIBIT 5 CITY OF MOSES LAKE LEGEND Cffi~~ - PARCEL PROJECT AREA - LU2 C2-GENERAL :~~-.IL-~~~~::~j_/_...!_ __ ~~]~~§~~~~~~~~ ~;~~~~~~u~:ONING ;;;;; ~~::RVATli~MMERCIAL -MUNICIPALAIRP - BUSINESS PARK :::JLl·LIGH~~NDDUSTRIAL ~P·PUBLIC ORT 1 in: 494 "~" ' .. " ~'-,,,.~ fl TRAL BUSINESS DIST --LIGHT INDUSTRIAL i::J R2~1NG LE FAMILY RES "'°' "'""" ~•00---•,.•-=::: EXISTING ZONING -~,.,~, ---'-''--'"CL.~~~~~~==~;;~;;11~~~]~5~~~~~ ~ • ' ,,__ 1 · -·~·•-•• •--~ m~494fl ··~••tll\IANDQ ·~·-·--PR ·--~~--ii2 -·~·•-"'" OPOSEDZONING -~.L.-.l-1...d. 1- MosEsLAKE EXHIBIT 6 CITY OF MOSES LAKE !lj ol ~ "' ~ LEGEND / I r~-'--8-A:-'-G-ER-~S_T._-_J/ WARBLER.ST.~ Ji ti I ~ -' . -~· I I ~l :JJ_Q,l(.~ ~ I a: -... ---~ I ~ , I ~....__W._TANAGERS.T~ '· I 15 I C]PROPOSED PROJECT AREA -CO.GENERAL COMMERCIAL -MUNICIPALAIRPCRT PARCEL i''71CONSERVATION -P-PUBLIC LU2-EXISTING ZONING -Hl·HEAVY INDUSTRIAL R1-SINGLE FAMILY RES •AGRICULTURE CJLl·LIGHT INDUSTRIAL J:IR2·SINGLE/TWO FAMILY RES l. 'J BUSINESS PARK ,.. .::Jll-UGHT INDUSTRIAL-ORD 2216 -R3-MUlTI FAMILY RESIDENTIAL C1-CENTRAL BUSINESS DIST -ML INDUSTRIAL PARK Date: 3/20/2014 0«-0tl ,_.: l<iif..s6¥Mt/J1M'¥ _."f"ft"l'V...Cll>D USE ELENEN7\DEVE.L(}fN£/'IT N ./'UCATIOl'>' ZO.'V/NG.MXI N. FRONTAGE RD 1 in= 249 ft EXISTING ZONING INTERSTATE LEGEND PROPOSEO ZONE -C2-GE.NERAL COMMERCIAL -PUBLIC R2·S1NGlEfTWO FAMll.Y RESDENTIAL c:JPARCEL IZZJ MOSES LAKE EffiBT "' ~ ~ ',,.J~IMGl'8.i 1 in= 249 ft PROPOSED ZONING N. FRONTAGE RD INTERSTATE -r W.[ s EXHIBIT 7 CITY OF MOSES LAKE LEGEND c:JPROPOSED PROJECT AREA -C2.GENERAL COMMERCIAL -MUNICIPALAIRPORT PARCEL .,...~CONSERVATION -P-PUBLIC LU2-EXISTING :ZONING -HI-HEAVY INDUSTRIAL l":IR1·SINGLE FAMILY RES -AGRICULTURE c::I LI-LIGHT INDUSTRIAL CJR2-SINGLE/TWO FAMILY RES BUSINESS PARK t Ll-UGHT INDVSTRJAl-ORO 2216-Rl-MULTI FAMILY RESIDENTIAL • c1-CENTRAL BUSINESS DIST-ML INDUSTRIAL PARK Date: 3/20/2014 {)~,,,_,., lfllJ.1 IGir-4~\M. ~~1111111LMD US£ EL£JJEJI T\DE.VELOIME/'oT A>nJCATION ZO.'¥JNC...U 1 in= 569 ft EXISTING ZONING -LEGEND PROPOSED ZONE -Cl·GENERAL COMMERCIAL -PUBLIC R2~1NGlE/TWO FNMl.Y RESIDENTIAL CJPAACEL IZZI MOSES LAKE /. ' ' 1 in= 569 ft PROPOSED ZONING ~•r ~ EXHIBIT 8 CITY OF MOSES LAKE LEGEND CJPROPOSED PROJECT AREA •c2-GENERAl COMMERCIAL -MUNICIPAL AIRPORT PARCEL ?7' CONSERVATION -P-PUBLIC LU2-EXISTING ZONING -H•HEAVYINOUSTRIAL R1-SINGLE FAMILY RES -AGRICULTURE CJ L~IGHT INDUSTRIAL I:! R2-SINGLE/TWO FAMILY RES ['" JBUSINESS PARK [ l l•LIGHT INDUSTRIAL-ORD 2216-R3-MULTI FAMILY RESIOEITTIAL -C1-CENTRAL BUSINESS DIST -ML INDUSTRIAL PARK Date: 3120/2014 Dw_.,, ..... CiJ..1~·1,,,~·o US£EUllEJVT\DEVELOn,E.vrNPUCATfO/IZO .... ,,.-c...n 1 in = 1,001 ft EXISTING ZONING LEGEND PROPOSED ZONE -Cl-GENERAL COMMERCW. -Pl.6LJC R2.slNGlE/TWO FAMILY RESOENllAl c:JPAACEL IZZJ MOSES LAKE 1 in = 1,001 ft PROPOSED ZONING EXHIBIT 9 CITY OF MOSES LAKE ti: 0 cl: ~ ~ 0 Q ... :t----~....__, :5-DEBO .. sr j . UJ UJ ~ ~ ~ ~~KCT I ... ~Cl I ., ::t ti) ~'\ :5 ill ~ a~ -T "'> . ~·,r Wt · l~AY~olo:~_ ~=i. _J_j ! I I ,..---r-CROSSROAl'J·D1 I J ' I J· I ' ,L .< Q .._.__, :: "' .. ~~MEGAN·DR I I AVACOMD I ~~. I ~ ' ~UNE·DR3 1 ~~~·J r YGSye..J ;~-{ 1J~SA1NDPIPER, CR ~ \ 'JJ I n / LEGEND c::::JPROPOSED PROJECT AREA -C2-GENERAI. COMMERCIAL -MUNICIPAL AIRPORT PARCEL U'ICONSERVATION -P-PUBUC LU2-EXISTING ZONING -Hl·HEAVY INDUSTRIAL E R1-SINGLE FAMILY RES -AGRICULTURE c::Jll·LIGHT INOUSTRlAL m R2-SINGLEJTWO FAMILY RES C":'lBUSINESS PARK r !LI-LIGHT INDUSTRIAL-ORD 2216 -R3-MULTI FAMILY RESIDENTIAL -Cl-CENTRAL BUSINESS DIST-ML INDUSTRIAL PARK Date: 3/20/2014 DKIUlfMI 1.0.: lG'U.u'-1th\MllJ!I ~"f"..,frlL.AND t/S£ ELEME.\l\D~Vl!LOl'Ml., T A./'1LIC.4TJON ZONINOJ.ot• 1 in= 431 ft EXISTING ZONING ! !l! d LEGEND PROPOSED ZONE -C2..CEHERAL COMMERCW. ..... uc R2-S1NGlEITWO FAMI. Y RESDENTIAl D •AAC<l IZZJ MOSES LAKE 1 in = 431 ft PROPOSED ZONING NC~.E s EXHIBIT 10 CITY OF MOSES LAKE 0: 0 0: ll! o .. " "-1 I -I ~ 1.-.1 ct; 0.. "' )-...... J. Q ~~~ • S-DEBO ..,H-ST w Q . ;-i t I , q_LKCT ~ t; ' J~ "'J~) ~ ct (;; s 9 I ::i ~ECT i qll J . AA™°f"MIJ E 1 1 ;;!3 ··---~ I DAHLIA.DR~ i _J q l EVERGREEN·DR LEGEND r YOSveR. a: " ~_u.......'\ 'fi-SANDPl/1ER CR !Ii li [9 c::JPROPOSEO PROJECT AR.EA .C2.GENERAL COMMERCIAL -MUNICIPAL AIRPORT PARCEL r.r CONSERVATION -P-PUBLIC LU2·EXISTING ZONING -HI-HEAVY INDUSTRIAL ....:lRt-SINGLE FAMILY RES -AGRICULTURE c:lll-llGHT INDUSTRIAL C R2..SINGLE/TWO FAMILY RES BUSINESS PARK ( i ll·LIGHT INDUSTRIAL-ORD 2216-Rl-MULTI FAMILY RESIDENTIAL -Ct-CENTRAL BUSINESS DIST -ML INDUSTRIAL PARK Date: 3/20/2014 D«w.u111 P11Jt: ~G.l:t4...-w.'1.tUIMy •rt•nU'U.\D VS6 £LBHS/llftD6VELOPMENT Al'l'LICArfO,V ZOi\'1/\·G.,_, I l ~ ll! 0 _. " i=>:==:;,-NE·--~--. ._·----~ w~E I 1 in = 431 ft EXISTING ZONING s LEGEND PROPOSED ZONE -C2-GENERAL. COMMERCIAL. -PUBLIC R2-51NGlE.ITWO FAMLY RESDENTIAl LJPARCEI. !ZZJ MOSES lAKE 1 in= 431 ft PROPOSED ZONING NE~-E I ,• , , , I ~ EXHIBIT 10 CITY OF MOSES LAKE LEGEND CJ PROPOSED PROJECT AREA -C2-GENERAL COMMERCIAL -MUNICIPAL AIRPCRT PARCEL ;>:""CONSERVATION -P-PUBLIC LU2-EXISTING ZONING -HI-HEAVY INDUSTRIAL --:lR1-SINGlE FAMILY RES -AGRICULTURE CJ LI-LIGHT INDUSTRIAL 0 R2-SINGLE/1WO FAMILY RES !. BUSINESS PARK r/J Ll-LIGHT INOUSTRIAL·ORO 2216 -RJ..-MULTl FAMILY RESIDENTIAL -Cl-CENTRAL BUSINESS DIST -ML INDUSTRIAL PARK Date: 3/20/2014 D«_,,, """': IQr.,,-~AU· • .,._,erll.,(.\'D CISE £U>f£.N1\D£VELOl'K£\ r IYl'U(ATION ZO,\UiC.ll<Jl~ 1 in= 406 ft EXISTING ZONING LEGEND PROPOSED ZONE -C1-GEHERAL. COMMERCIAi.. -PU8UC R2-SINGLEITWO FAMllY RESl:lENT~L C]PARCEL IZZJ MOSES LAKE 1 in = 406 ft PROPOSED ZONING EXHIBIT 11 CITY OF MOSES LAKE March 19, 2014 TO: City Manager for Council Consideration FROM: Community Development Director SUBJECT: Ordinance -Alley Vacation -2nct Reading Fox Properties, LLC submitted a petition to vacate the alley adjacent to Lots 6 -11, Lewis Elliot Addition #2. The alley is located between Marina Drive and Third Avenue Extended as shown on the attached map. Public utility agencies and City departments were notified. The Municipal Services Department requested that, if the alley is vacated, an easement be retained to allow access. The Street Division grades a portion of the alley and the Wastewater Division maintains a sewer main in the alley. The 20' wide alley does not allow the grader and maintenance trucks to turn around so it is essential to require an easement to provide legal access to Third Avenue. The ordinance vacating a portion of the alley is presented for Council consideration. This is the second reading of the ordinance. Respectfully submitted Gilbert ACa;J'J-- Community Development Director GA:jt ORDINANCE NO. 2710 AN ORDINANCE VACATING A PORTION OF AN ALLEY THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. The following described public right-of-way shall be vacated: That portion of dedicated alley in Lewis Elliot Addition No . 2, filed in Book 5 of Plats, at pages 27, records of Grant County, Washington, more particularly described as follows: Beginning at the most easterly corner of Lot 6 of said Lewis Elliot Addition No. 2; Thence S53 °42'00"W along the southeasterly boundaries of Lot 6, 7 and 8 of said plat, 150.00 feet to the most southerly corner of said Lot 8; Thence S36°18'00"E along the southwesterly boundary of said plat, 20.00 feet; Thence N53°42'00"E, 10.00 feet to the westerly most corner of Lot 9 of said plat; Thence continuing N53 °42'00" E along the northwesterly boundaries of Lot 9, 10 and 11 of said plat, 140.00 feet to the most northerly corner of said Lot 11; Thence N36 °18'00"W, 20.00 feet to the point of beginning. Subject to the following: A municipal easement and a public utility easement are retained over the vacated alley described above. Parcel numbers 101316000, 101317000, 101318000, 101319000, 101320000, and 1001321000 Section 2. The city shall be compensated for one half the appraised value of the vacated property. The vacation shall not become effective until the required compensation is received by the city. Section 3. This ordinance shall take effect and be in force five (5) days after its passage and publication of its summary as provided by law. Adopted by the City Council and signed by its Mayor on March 25, 2014. ATTEST: Dick Deane, Mayor W. Robert Taylor, Finance Director APPROVED AS TO FORM: Katherine L. Kenison, City Attorney / ,//~ y // ~~' / / ~ ~'l.s-/ / o"' ,.l_~ ~,JI-. / -'~ )0. / 3 2 -.t, ., ALLEY VACA TE REQUEST 5 _........_ / / I Q / Q -~ I ':-v ~ ~ !8 ~~ ~ ff IC:; /...... )er ~ ~ Q:.' ~ er: ff J 0 I & MAP EXHIBIT ALLEY VACATE REQUEST MUNICIPAL SERVICES DEPT. -ENGINEERING DIVISION ::t CITY OF MOSES LAKE I --·-