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06142011MOSES LAKE CITY COUNCIL Bill Ecret Richard Pearce Brent Reese Jon Lane Mayor HOSeS LAKe Joseph K. Gavinski City Manager David Curnel Karen Liebrecht Dick Deane June 14,2011 AGENDA Sophia Guerrero, Executive Secretary 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 AWARDS A. Proclamation -Inland NW Blood Center 5. CONSENT AGENDA A. Approval of Minutes -May 24, 2011 B. Approval of Bills and Checks Issued C. Resolution -Abandon Easement 1102 Ashley -Alaniz 6. COMMISSION APPOINTMENTS -None 7. CONSIDERATION OF BIDS AND QUOTES A. Reservoir 9 Project -2011 B. Sewer Lining Project -2011 8. PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS A. Communication -Permission to Exceed Hedge Height Limits -Bruce Bailey B. Communication -Permission for Street Closure -Tsunami Sushi 9. ORDINANCES AND RESOLUTIONS A. Ordinance -Amend MLMC Chapter 18.58 -Signs - 2 nd Reading B. Ordinance -Amend MLMC Chapter 3.62 -Utility System Development Charges _1" Reading C. Ordinance -Amend MLMC Chapter 17.15 & 17.18 -Requirements for Plats and Site Plans & Binding Site Plan -1" Reading D. Ordinance -Granting a Franchise to Northland Cable Television, Inc. - 1 st Reading 10. REQUEST TO CALL FOR BIDS -None 11. REFERRALS FROM COMMISSIONS -None 12. OTHER ITEMS FOR COUNCIL CONSIDERATION A. Landscaping Operations Facility B. WSDOT SR-17 & Stratford Road Improvements C. Civic Center Street Improvements D. Authorize City Manager to Execute Memorandum of Understanding -Fire Dept. Finance MuniCipal Services Police Chief Parks & Recreation Fire Chief Community Development City Attorney Ronald Cone Gary Harer Dean Mitchell Spencer Grigg Tom Taylor Gilbert Alvarado Katherine L. Kenison Page 2 -Moses Lake City Council Meeting -June 14, 2011 13. NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS 14. COUNCIL QUESTIONS AND COMMENTS 15. CITY MANAGER REPORTS AND COMMENTS A. Recycling Award B. City Sponsored Summer Events Update C. Farm Animals D. Public Facilities / Sex Offender Update E. WSDOT -Entrance Signs Locations / Artwork F. Staff Reports 1. Building Activity Report 2. Investment Report 3. Sales Tax / Transient Rental Income Report Finance Municipal Services Police Chief Parks & Recreation Fire Chief Community Development City Attorney Ronald Cone Gary Harer Dean Mitchell Spencer Grigg Tom Taylor Gilbert Alvarado Katherine L. Kenison PROCLAMATION COMMUNITY WIDE BLOOD DONOR WEEK WHEREAS, for more than sixty five years, the Inland Northwest Blood Center has been the sole provider of blood and blood products to more than 35 hospitals and medical facilities in the Inland Northwest; and WHEREAS, patients, families and communities depend on the Inland Northwest Blood Center in times of need, yet the Inland Northwest Blood Center depends solely on the SUppOIt from local volunteer blood donors to provide donations to meet local patient needs; and WHEREAS, blood donations decline during the summer months and the need increases, volunteer blood donors have an essential role in healthcare of our community; and WHEREAS, more than 200 blood donors are needed each day to supply our local patients, physicians and medical facilities with the needed blood products to extend and save the lives of patients throughout the Inland Northwest; and WHEREAS, every 2 seconds a patient needs blood; less than 5% of the population donate and therefore, a small portion of our community is saving the lives of many; and WHEREAS, the Inland Northwest Blood Center provides specialties to the medical commnnity including, but not limited to, a transfusion and compatibility laboratory, adult stem cell laboratory, the regional center for the National Marrow Donor Program, HLA laboratory assisting cross-matching for all local organ transplants, and therapeutic medical specialists; and WHEREAS, the Inland Northwest Blood Center is supported by more than 500 volunteers annually to SUppOIt our live-saving mission; and WHEREAS, during the annual Community Wide Blood Drive between June 28 -July 1,2011 more than 1,300 blood donors will be needed to help supply the Inland Northwest with enough blood and blood products to provide a safe and dependable supply through the remainder of the summer; and NOW, THEREFORE, I, Jon Lane, Mayor of the City of Moses Lake, on behalf of the citizens of Moses Lake do hereby proclaim June 28 -July 1, 2011, as COMMUNITY WIDE BLOOD DONOR WEEK and urge all residents to donate blood and financial contributions to support the Inland Northwest Blood Center as the cornerstone of our healthcare in the Inland Northwest. SIGNED AND SEALED this 14th day of June, 2011 Mayor Jon Lane, City of Moses Lake MOSES LAKE CITY COUNCIL May 24, 2011 DRAFT Council Present: Jon Lane, Bill Ecret, Dick Deane, Karen Liebrecht, David Curnel, Richard Pearce, and Brent Reese The meeting was called to order at 7 p.m. by Mayor Lane. PLEDGE OF ALLEGIANCE: Dr. Curnelled the Council in the pledge of allegiance. PRESENTATIONS AND AWARDS VISION 2020 AWARDS Bill Ecret, President, Vision 2020, gave awards to Furniture Clearance Center and Carpet One. CONSENT AGENDA Minutes: The minutes of the May 10, 2011 meeting were presented for approval. 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 city hall. As of May 24, 2011 the Council does approve for payment claims in the amount of $367,894.86; prepaid claims in the amounts of $4,761.29 AND $14,432.70; claim checks in the amount of $2,618,090.07; and payroll in the amount of $27,978.17. Accept Donation -Bureau of Reclamation: The Bureau of Reclamation has declared approximately $28,000 worth of equipment surplus and donated it to the Moses Lake Regional Tactical Response Team. Accept Work -2010 Tree Replacement Project: Advanced Excavation has completed work on the 2010 Tree Replacement Project. This project consisted of removing 28 trees and tree planters in the downtown paver district and replacing all but three where a new van accessible parking stall with a curb ramp was installed. The work should be accepted and the 45 lien period entered into. Resolution -Accept Improvements -Chase Paver Project: A resolution was presented which accepts the street and utility improvements installed as part of the Chase Paver project. Resolution -Spring Festival: A resolution was presented which updates activity locations for the Spring Festival and supersedes the previously adopted resolution. Action Taken: Dr. Curnel moved that the Consent Agenda be approved, seconded by Mr. Reese, and passed unanimously. COMMISSION APPOINTMENTS PARKS AND RECREATION COMMISSION Mayor Lane requested confirmation of the re-appointment of Hilda Grant and Bette Jeanne Lang to the Parks and Recreation Commission. CITY COUNCIL MINUTES: 2 May 24,2011 Action Taken: Mrs. Liebrecht moved that the re-appointments be confirmed seconded by Mr. Deane, and passed unanimously. CONSIDERATION OF BIDS AND QUOTES STORMWATER DECANT FACILITY PROJECT The City received nine bids for the 2011 Stormwater Decant Facility Project. This project will construct a decant facility meeting the Department of Ecology regulations. This will improve the existing process for dewatering the debris that comes from the street sweeper and the stormwater vacuum truck. Central Washington Excavation's bid proposal contained a number of mathematical errors and when those were corrected, Central Washington Excavation became the low bidder. Gary Harer, Municipal Services Director, stated that the landscaping portion of the contract was removed since it was not really part of the decant station. Staff will discuss the best landscaping to use in order to screen the operation from the neighbors and provide that information to the Council in the near future. Jenny Sloan, 11690 Road 4 NE, felt that the decant station should be moved to a different location because of the impact on the neighbors. There was some discussion by the Council. Action Taken: Mr. Pearce moved that the irregularity in the mathematics be waived and the bid be awarded to Central Washington Excavation in the amount of $236, 798, seconded by Mr. Ecret, and passed with Mrs. Liebrecht and Dr. Curnel opposed as they felt the decant station could have been relocated to lessen the impact on the neighbors. CENTRAL OPERATIONS FACILITIES PROJECT The City received six bids for the 2011 Central Operations Facilities Project. This project consists of constructing a one million gallon storage basin and improving the headworks at the Central Operations Facility. Action Taken: Mr. Reese moved that the bid be awarded to Selland Construction in the amount of $1,236,264, seconded by Dr. Curnel, and passed unanimously. EQUIPMENT TRAILER The City received two bids for the equipment trailer that will be used by the Water Division to safely load and transport their backhoe. Action Taken: Mr. Ecret moved that the bid be awarded to Central Machinery Sales in the amount of $35,607, seconded by Mr. Deane, and passed unanimously. PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS SIGN -INLAND NORTHWEST BLOOD CENTER The Inland Northwest Blood Center requested permission to place a 6' x 3' outdoor banner and American Flags at Five corners and the use of Civic Center Park as a place for volunteers to gather and help advertise the event. CITY COUNCIL MINUTES: 3 May 24,2011 Gilbert Alvarado, Community Development Director, stated that the requested sign is 18 square feet and code requires no more than a 16 square foot sign. He mentioned that the size of the sign can be addressed administratively. There was some discussion on the request. Matt Walton, Inland Northwest Blood Center, stated that the sign will be adjusted to meet the sign size requirements and that the American flags will be removed each night. He mentioned that they wish to find a venue for the volunteers that will not obstruct pedestrians but will be noticeable in order to draw attention to the blood drive. Action Taken: Mr. Deane moved that the request be granted with the stipulation that Inland Northwest Blood Center work with staff to meet the existing sign requirements, seconded by Mrs. Liebrecht, and passed unanimously. ORDINANCES AND RESOLUTIONS ORDINANCE -AMEND 18.58 -SIGNS -1ST READING An ordinance was presented which amends the sign regulations. The ordinance indicates that signs constructed of temporary sign material shall not be used as a permanent sign and that such signs must be removed within 90 days; regulates the size and height of political signs providing that a political sign can be no larger than 32 square feet per sign and have a maximum sign height of 8'.; and provides that the Community Development Department will permit sandwich board signs according to standards established by the City Council. The ordinance amending Chapter 18.58 of the Moses Lake Municipal Code entitled "Signs" was read by title only. Gilbert Alvarado, Community Development Director, explained the proposed changes. There was some discussion by the Council. Action Taken: Mr. Ecret moved that the first reading of the ordinance be adopted, seconded by Mr. Reese, and passed with Mrs. Liebrecht and Dr. Curnel opposed as they were opposed to regulating what happens on private property. RESOLUTION -BUILD ON UNPLATTED PROPERTY -CITY OF MOSES LAKE A resolution was presented which requested permission for the City of Moses Lake to construct Reservoir #9 on unplatted property located on Newell Street. Gilbert Alvarado, Community Development Director, stated that the property was annexed into the City several years ago and will be required to be platted within one year. The resolution allowing the City of Moses Lake to build on unplatted property was read by title only. Action Taken: Mr. Pearce moved that the resolution be adopted, seconded by Mr. Reese, and passed unanimously. RESOLUTION -ACCEPT DONATION -MOSES LAKE STAKE A resolution was presented which accepts the donation of a Baldwin Baby Grand Piano valued at $4,500 from the Moses Lake Stake, Church of Jesus Christ of Latter Day Saints. CITY COUNCIL MINUTES: 4 May 24,2011 The resolution accepting a Baldwin baby grand piano by the Moses Lake Stake Church of Jesus Christ of Latter Day Saints valued at $4,500 was read by title only. Action Taken: Dr. Curnel moved that the resolution be adopted, seconded by Mr. Deane, and passed unanimously. REQUEST TO CALL FOR BIDS 2011 SEAL COAT PROJECT Staff requested authorization to call for bids for the 2011 Seal Coat Project. This project consists of chip sealing approximately 175,000 square yards of streets with 3/8" chips and a fog sealing and another 35,000 square yards of streets with 3/8" chip and a fog seal. Staff also requested that the contractor be able to sweep the streets during the night time between the hours of 10 p.m. to 7 a.m. There was some discussion on the chip seal projects. Action Taken: Mr. Reese moved that staff be authorized to call for bids and the request to sweep the streets at night be granted, seconded by Mr. Ecret, and passed unanimously. REFERRALS FROM COMMISSIONS FARM ANIMALS The Planning Commission has recommended that the City of Moses Lake adopt regulations that would allow the keeping of rabbits and chickens inside the City's limits. This would require changes to the City's nuisance regulations. Action Taken: Dr. Curnel moved that this item be removed from the table, seconded by Mrs. Liebrecht, and passed unanimously. There was some discussion concerning the pros and cons of allowing chicken and rabbits inside the city limits and it was suggested that a study session be held on the issue. Staff was directed to contact Grant County Health, provide information on how to advertise for a study session, and contact other jurisdictions on how they are handling the issue and provide the information to the Council in the near future. OTHER ITEMS FOR COUNCIL CONSIDERATION GROUP B WATER SYSTEM -WILD GOOSE TRACTS Paul Snelson, Knudsen Land Surveying, is requesting approval to allow a Group B water system to serve Lots 2-A and 2-B, Preliminary Heilman Short Plat (Lot 2, Block 2, Wild Goose Tracts) instead of connecting to the City's water system. The existing exempt well on the original Lot 2 would serve the two proposed lots. The property is within the City's unincorporated UGA. Each lot in the Wild Goose Tracts has an individual exempt well. The City's stance is that these wells are illegal since only one exempt well is allowed on the original property that was platted into the Wild Goose Tracts and that the approval of the Group B water system would expand the illegal action. Michael Wyman, City Attorney, stated that under existing case law, water purveyors must look at the cumulative effect of the withdrawals ofthe entire development ratherthan the individual lots and that developers need to acquire water rights rather than use exempt wells. CITY COUNCIL MINUTES: 5 May 24,2011 There was some discussion by the Council and it was pointed out that approving the request would be continuing an illegal act. Action Taken: Mr. Ecret moved that the request for a Group B water system be denied, seconded by Mr. Pearce, and passed unanimously. STRATFORD ROAD SHORT PLAT -DEVIATION The proponent of the Stratford Road Short Plat has requested a deviation from the requirement to construct a cul-de-sac at the end of Balsam Street. Community Standards require all dead end streets to terminate with a cul-de-sac. Balsam Street presently has curb, gutter, sidewalk, and asphalt that ends at the fence located at the terminus of the right-of-way. Action Taken: Mr. Pearce moved that this item be removed from the table, seconded by Mr. Deane, and passed unanimously. Gary Harer, Municipal Services Director, stated that the cost of constructing the cul-de-sac is about $18,000 which would be split between the developer and the City. Todd Whipple, Whipple Consulting Engineers, Inc., stated that they originally requested a waiver for this cul-de-sac since it has been existing for many years but if the Council decides to require the cul-de-sac, they are willing to pay half the cost. Action Taken: Mr. Pearce moved that the request for a waiver be denied, seconded by Mr. Deane, and passed unanimously. Action Taken: Mr. Ecret moved that the cul-de-sac be allowed to be constructed with a small radius, seconded by Mrs. Liebrecht, and passed unanimously. NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS -None COUNCIL QUESTIONS AND COMMENTS -None CITY MANAGER REPORTS AND COMMENTS STRATFORD ROAD CURBING INSTALLATION GilbertAlvarado, Community Development Director, stated that a letter was provided that had been sent to Walgreens about the curbing installation on Stratford Road. Todd Whipple, Whipple Consulting Engineering, stated that plans will be submitted shortly for the curbing in Stratford Road along with traffic control plans and the cul-de-sac, curbing, and Sidewalk on Balsam Street. The regular meeting was adjourned at 8:50 p.m. ATTEST Jon Lane, Mayor Ronald R. Cone, Finance Director DATE 6/08/11 TIME 15:34:46 NAME OF VENDOR Department CITY OF MOSES LAKE TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D C 0 U N C I L M E E TIN G 0 F VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 1 XAPPRVD ================================================================================================================== 2M COMPANY INC WATER SEWER ACE HARDWARE PARK RECREATION PARK RECREATION PARK RECREATION WATER AMERICAN LINEN FIRE AMBULANCE SERVICE CASCADE ANALYTICAL INC WATER SEWER 00004450 REPAIR AND MAINTENAMCE SUPPL REPAIR AND MAINTENANCE SUPPL 00006538 OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES 00004927 OPERATING SUPPLIES OPERATING SUPPLIES 00005014 PROFESSIONAL SERVICES PROFESSIONAL SERVICES CENTRAL WASHINGTON CONCRETE 00003603 PARK RECREATION WATER CINTAS CORP STREET WATER EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES 00000271 MISCELLANEOUS INOT LISTED BE MISCELLANEOUS INOT LISTED BE MISCELLANEOUS INOT LISTED BE CSWW, INC dba BIG R STORES 00001701 PARK RECREATION PARK RECREATION PARK RECREATION OPERATING SUPPLIES OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL 0000058049 1,085.07 MISC SUPPLIES 0000058049 5.16 MISC SUPPLIES ====================== TOTAL: 1,090.23 0000057937 49.45 MISC SUPPLIES 0000057937 42.04 MISC SUPPLIES 0000057937 118.51 MISC SUPPLIES 0000058048 13 .48 GLUE EPOXY ====================== TOTAL: 0000057552 0000057552 223.48 194.29 194.30 LINEN SERVICE LINEN SERVICE ====================== TOTAL: 0000058061 0000058061 388.59 583.00 2,712.95 SAMPLE TESTING SAMPLE TESTING ====================== TOTAL: 0000057940 0000058060 3,295.95 261.66 812.37 MISC SUPPLIES CONCRETE/SIDEWALK REPAIRS ====================== TOTAL: 1,074.03 0000058062 19.55 SHOP TOWELS 0000058062 19.56 SHOP TOWELS 0000058062 214.65 SHOP TOWELS ====================== TOTAL: 0000057939 0000057939 0000057939 253.76 87.87 217.20 67.86 MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES DATE 6/08/11 TIME 15:34:46 NAME OF VENDOR Department CITY OF MOSES LAKE TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D COUNCIL MEETING OF VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 2 XAPPRVD ================================================================================================================== CSWW, INC dba BIG R STORES 00001701 WATER OPERATING SUPPLIES WATER REPAIR AND MAINTENANCE SUPPL SEWER REPAIR AND MAINTENANCE SUPPL SEWER REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL DATABAR 00007974 WATER/BILLING POSTAGE SEWER/BILLING POSTAGE SANITATION FUND POSTAGE STORM WATER POSTAGE AMBULANCE SERVICE POSTAGE EVERGREEN IMPLEMENT INC 00005234 SEWER RENTAL/LEASE OTHER EQUIPMENT EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL FASTENAL COMPANY 00007372 WATER OPERATING SUPPLIES EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL FERGUSON ENTERPRISES INC 00005482 PARK RECREATION OPERATING SUPPLIES BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL H D FOWLER COMPANY WATER WATER 00003868 OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL 0000058107 3.00 MISC SUPPLIES 0000058107 8.58 MISC SUPPLIES 0000058107 75.48 MISC SUPPLIES 0000058107 64.71 MISC SUPPLIES 0000058107 81. 97 MISC SUPPLIES 0000058107 46.39 MISC SUPPLIES ====================== TOTAL: 653.06 0000057999 1,517.69 MAIL UTILITY BILLS 0000057999 1,200.00 MAIL UTILITY BILLS 0000057999 674.49 MAIL UTILITY BILLS 0000057999 222.30 MAIL UTILITY BILLS 0000057999 185.44 MAIL UTILITY BILLS ====================== TOTAL: 0000058068 0000057887 3,799.92 949.52 143.72 TRACTOR RENTAL BLADE ====================== TOTAL: 0000058072 0000058072 1,093.24 31.18 6.46 MISC SUPPLIES MISC SUPPLIES ====================== TOTAL: 0000057944 0000058071 37.64 121.57 386.90 MISC SUPPLIES VALVE ====================== TOTAL: 0000057888 0000058075 508.47 1,370.34 7,928.38 BREAKABLE NUTS AND BOLTS COUPLINGS, ADAPTERS DATE 6/08/11 TIME 15:34:46 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D COUNCIL MEETING OF VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 3 XAPPRVD ================================================================================================================== INLAND PIPE & SUPPLY COMPANY 00003727 WATER OPERATING SUPPLIES EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL LAD IRRIGATION COMPANY INC 00001101 PARR RECREATION REPAIR AND MAINTENANCE SUPPL PARR RECREATION REPAIR AND MAINTENANCE SUPPL PARK RECREATION REPAIR AND MAINTENANCE SUPPL SEWER REPAIR AND MAINTENANCE SUPPL SEWER REPAIR AND MAINTENANCE SUPPL LAKE AUTO PARTS 00001102 WATER OPERATING SUPPLIES SEWER REPAIR AND MAINTENANCE SUPPL STORM WATER REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL NORCO ENTERPRISES INC 00006590 PARK RECREATION OPERATING SUPPLIES SEWER OPERATING SUPPLIES SEWER REPAIR AND MAINTENANCE SUPPL AMBULANCE SERVICE OPERATING SUPPLIES PENHALLURICKS EXPRESS BUILDING 00006579 PARK RECREATION PARK RECREATION PARK RECREATION PARK RECREATION REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL ====================== TOTAL: 0000058076 0000058076 9,298.72 10.42 40.72 DUST CAP, PIPE DUST CAP, PIPE ====================== TOTAL: 51.14 0000057986 10.98 MISC SUPPLIES 0000058025 113.30 FLOAT 0000058025 16.09 FLOAT 0000058083 30.30 PVC CAPS 0000058083 36.32 PVC CAPS ====================== TOTAL: 206.99 0000058085 24.11 MISC REPAIR SUPPLIES 0000058085 22.54 MISC REPAIR SUPPLIES 0000058085 38.74 MISC REPAIR SUPPLIES 0000058085 964.23 MISC REPAIR SUPPLIES ====================== TOTAL: 1,049.62 0000057769 1,613.89 BANDAGES/GLOVES/TAPE 0000058097 104.84 MISe SUPPLIES 0000058097 49.42 MISC SUPPLIES 0000058123 218.57 MEDICAL OXYGEN ====================== TOTAL: 0000057950 0000057950 0000057950 0000058118 1,986.72 133.95 33.25 102.96 19.76 MISC SUPPLIES MISC SUPPLIES MIse SUPPLIES MISC SUPPLIES DATE 6/08/11 TIME 15:34:46 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 4 XAPPRVD ================================================================================================================== PENHALLURICKS EXPRESS BUILDING 00006579 WATER PLATT ELECTRIC COMPANY ENGINEERING PARKS/STREET SEWER PROBUILD PARK RECREATION PARK RECREATION OPERATING SUPPLIES 00001549 OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL 00003154 REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES 00005021 0000058103 6.43 LUMBER/FORMS ====================== TOTAL: 0000057864 0000057951 0000058104 296.35 38.48 17.65 33.92 BATTERIES MISC SUPPLIES MISC SUPPLIES ====================== TOTAL: 0000057952 0000057952 90.05 24.85 75.45 MISC SUPPLIES MISC SUPPLIES ====================== TOTAL: 100.30 RATHBONE SALES INC PARK RECREATION PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000057987 158.27 26.06 STARTERS/SPARK PLUG COIL ASSY REPAIR AND MAINTENANCE SUPPL 0000058041 UNITED PARCEL SERVICE MISC. SERVICES ENGINEERING PARK RECREATION US POSTMASTER WATER POSTAGE POSTAGE POSTAGE POSTAGE WESTERN EQUIPMENT DIST INC 00005456 00006243 00004582 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL ====================== TOTAL: 0000057997 0000057997 0000057997 184.33 30.00 126.17 9.45 SHIPPING CHARGES SHIPPING CHARGES SHIPPING CHARGES ====================== TOTAL: 165.62 0000058031 2,059.79 POSTAGE/WATER QUALITY REPORTS ====================== TOTAL: 2,059.79 0000058113 924.28 BLADE KIT, SWITCH ====================== TOTAL: 924.28 ====================== REPORT TOTAL: 28,832.28 DATE 6/08/11 TIME 15:34:49 CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF TOTALS BY FUND FUND NO 000 116 410 490 493 498 519 528 FUND NAME GENERAL FUND STREET WATER/SEWER SANITATION FUND STORM WATER AMBULANCE SERVICE FUND EQUIPMENT RENTAL BUILD MAINTENANCE TOTAL CHANGES TO BE MADE SHOULD BE LISTED BELOW VEND NO. P.O. NO. AMT LISTED CORRECT AMOUNT TO BE PAID 06/14/2011 CORRECTED AMT AMOUNT 3,693.36 37.20 20,758.56 674.49 261.04 598.31 2,376.03 433.29 28,832.28 ACTION TO BE TAKEN TOTALS PAGE XAPPRVD ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * CLAIMS APPROVAL * * 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 $28,832.28 THIS 14TH DAY OF JUNE, 2011 * * * * * * * * COUNCIL MEMEER * * * * COUNCIL MEMBER COUNCIL MEMBER FINANCE DIRECTOR * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** DATE 6/10/11 TIME 10:02:05 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E TIN G 0 F VENDOR NO Object Description 05/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 1 XAPPRVD ==================================================================================================================. 2M COMPANY INC CIVIC CENTER A & H PRINTERS PARK RECREATION WATER AMBULANCE SERVICE A T & T MOBILITY COMMUNITY DEVELOPMEN ENGINEERING PARK RECREATION POLICE FIRE STREET WATER SEWER AMBULANCE SERVICE BUILD MAINT-OPERATIO AARON HINTZ POLICE ACE HARDWARE PARK RECREATION ADS EQUIPMENT INC SEWER ADVANCED EXCAVATION 00004450 BUILDINGS (CONSTRUCTION) 00000001 OPERATING SUPPLIES PRINTING & BINDING OPERATING SUPPLIES 00004826 TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE 00006692 OPERATING SUPPLIES 00006538 REPAIR AND MAINTENANCE SUPPL 00003142 REPAIR AND MAINTENANCE SUPPL 00004154 STREET REPR/RECON ALLEYS 0000058086 132.93 2" IRRIGATION PIPE MLCC ====================== TOTAL: 0000058023 0000057884 0000058005 132.93 70.14 155.32 153.76 BUSINESS CARDS DOOR HANGERS PATIENT DRUD USE SHEETS ====================== TOTAL: 379.22 0000058152 47.15 CELL PHONE SERVICE 0000058152 292.17 CELL PHONE SERVICE 0000058152 28.96 CELL PHONE SERVICE 0000058152 1,290.53 CELL PHONE SERVICE 0000058152 230.39 CELL PHONE SERVICE 0000058152 27.96 CELL PHONE SERVICE 0000058152 77.11 CELL PHONE SERVICE 0000058152 27.96 CELL PHONE SERVICE 0000058152 97.95 CELL PHONE SERVICE 0000058152 68.34 CELL PHONE SERVICE ====================== TOTAL: 2,188.52 0000058091 100.00 UNIFORMS ====================== TOTAL: 100.00 0000057948 36.07 MISC SUPPLIES ====================== TOTAL: 36.07 0000057883 703.24 SEALS, BOLTS ====================== TOTAL: 703.24 0000058125 28,944.49 PE 1 ALLEY RECONSTR 2011 DATE 6/10/11 TIME 10:02:05 PAGE 2 XAPPRVD CITY OF MOSES LAKE TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D COUNCIL MEETING OF 06/14/2011 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== AG WEST DISTRIBUTING CO INC 00006842 PARK RECREATION STREET ALLIED ELECTRONICS INC SEWER ALLIED ICE PARK RECREATION ALS GLASS SERVICE INC SEWER REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES 00006047 REPAIR AND MAINTENANCE SUPPL 00004329 CAMPGROUND RESALE 00003951 REPAIR AND MAINTENANCE SUPPL AMERICAN GARAGE DOOR SUPPLY 00004608 BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL AMERICAN RED CROSS 'PARK RECREATION 00000017 OPERATING SUPPLIES AMERICAN WATER WORKS ASSOC 00000055 WATER APWA ENGINEERING REGISTRATION & MEMBERSHIPS 00006967 TRAVEL & SUBSISTENCE /NON-ED AQUATIC SPECIALTY SERVICES 00007861 PARK RECREATION BADGER METERS INC WATER REPAIR AND MAINTENANCE SUPPL 00000151 WATER METERS BANC OF AMERICA PUBLIC & INSTI 00004234 EQUIPMENT LEASES EQUIPMENT LEASES PRINCIPAL CAPITAL LEASE PRINCIPAL CAPITAL LEASE ====================== TOTAL: 0000058024 0000058047 28,944.49 458.65 28.22 VALVE ASSM/TANK WASH/12 VDC GLOVES ====================== TOTAL: 486.87 0000058046 88.96 ELECTRICAL SUPPLIES ====================== TOTAL: 88.96 0000058116 46.20 ICE/RESALE CASCADE CAMPGROUND ====================== TOTAL: 46.20 0000057882 175.23 SIGNS ====================== TOTAL: 175.23 0000058045 435.25 WEATHERSEAL JAMB ====================== TOTAL: 435.25 0000057878 344.65 STAFF TRAINING MATERIALS ====================== TOTAL: 344.65 0000057881 78.00 MEMBERSHIP DUES ====================== TOTAL: 78.00 0000057964 , 105.00 REGISTRATION FEES ====================== TOTAL: 105.00 0000057873 615.03 1 HP PUMP ====================== TOTAL: 615.03 0000058054 218,908.99 NEW METERS/SUPPLIES ====================== TOTAL: 0000057922 0000057922 218,908.99 410.61 352.40 #33A LEASE PYMT/JUNE #33A LEASE PYMT/JUNE DATE 6/10/11 TIME 10:02:05 NAME OF VENDOR Department CITY OF MOSES LAKE TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D COUNCIL MEETING OF VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 3 XAPPRVD ================================================================================================================== BANC OF AMERICA PUBLIC & INSTI 00004234 EQUIPMENT LEASES INTEREST ON CAPITAL LEASES/I EQUIPMENT LEASES INTEREST ON CAPITAL LEASES/I W/S LEASES PRINCIPAL CAPITAL LEASE W/S LEASES INTEREST ON CAPITAL LEASES/I CENTRAL SERVICES DS/ PRINCIPAL CAPITAL LEASE CENTRAL SERVICES DS/ INTEREST ON CAPITAL LEASES/I EQUIP RENTAL-DEBT SR PRINCIPAL CAPITAL LEASE EQUIP RENTAL-DEBT SR INTEREST ON CAPITAL LEASES/I BANK OF NEW YORK -EFT BUILD MAINT-DEBT SR BASIN BARK WATER 00006561 INTEREST ON GO DEBT 00006621 OPERATING SUPPLIES BASIN LOCK & SECURITY 00003714 PARK RECREATION MISCELLANEOUS (NOT LISTED BE PARK RECREATION REPAIR AND MAINTENAMCE SUPPL BATTERY SYSTEMS 00004673 FIRE OPERATING SUPPLIES SEWER REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL BETTY JOHANSEN PARK RECREATION 00004610 MUSEUM RESALE BIG BEND COMMUNITY COLLEGE 00006446 ENGINEERING STREET REGISTRATION & MEMBERSHIPS REGISTRATION & MEMBERSHIPS 0000057922 9.26 #33A LEASE PYMT/JUNE 0000057922 7.95 #33A LEASE PYMT/JUNE 0000057922 549.78 #33A LEASE PYMT/JUNE 0000057922 12.40 #33A LEASE PYMT/JUNE 0000057922 352.79 #33A LEASE PYMT/JUNE 0000057922 7.96 #33A LEASE PYMT/JUNE 0000057922 7,659.62 #33A LEASE PYMT/JUNE 0000057922 171. 02 #33A LEASE PYMT/JUNE ====================== TOTAL: 9,533.79 0000057918 76,906.25 DEBT SERVICE PYMT/2010 BONDS ====================== TOTAL: 76,906.25 0000058053 38.53 REPAIR LANDSCAPES ====================== TOTAL: 0000057978 0000057978 38.53 80.93 133.80 DEADBOLTS DEADBOLTS ====================== TOTAL: 0000057899 0000058051 0000058051 214.73 81. 59 70.97 480.20 PHOTO BATTERY BATTERIES BATTERIES ====================== TOTAL: 632.76 0000057967 97.30 MUGS/BOWL ====================== TOTAL: 0000058050 0000058050 97.30 225.00 45.00 FLAGGING CLASSES FLAGGING CLASSES DATE 6/10/11 TIME 10:02:05 PAGE 4 XAPPRVD CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D COUNCIL MEETING OF NAME OF VENDOR Department VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== BIG BEND COMMUNITY COLLEGE 00006446 WATER REGISTRATION & MEMBERSHIPS SEWER REGISTRATION & MEMBERSHIPS STORM WATER REGISTRATION & MEMBERSHIPS EQUIP RENTAL-OPERATI REGISTRATION & MEMBERSHIPS BUILD MAINT-OPERATIO REGISTRATION & MEMBERSHIPS BIG SKY FIRE/AFFIRMED MEDICAL 00006233 STREET OPERATING SUPPLIES BLUMENTHAL UNIFORM CO INC 00000133 FIRE BRIAN JONES POLICE OPERATING SUPPLIES 00005620 OPERATING SUPPLIES BURKE MARKETING & PROMOTION 00005798 TOURISM ACTIVITIES TOURISM ACTIVITIES TOURISM ACTIVITIES PROFESSIONAL SERVICES ADVERTISING ADVERTISING BUSINESS INTERIORS & EQUIPMENT 00003619 WATER CENTRAL SERVICES CAROL HOHN AIRPORT OFFICE SUPPLIES REPAIR & MAINT. EQUIP. (CONT 00006772 REPAIR & MAINT. BUILDING (CO CASCADE FIRE CORPORATION 00003644 FIRE CEDAR STREET CLEANERS POLICE OPERATING SUPPLIES 00004655 OPERATING SUPPLIES 0000058050 90.00 FLAGGING CLASSES 0000058050 90.00 FLAGGING CLASSES 0000058050 90.00 FLAGGING CLASSES 0000058050 45.00 FLAGGING CLASSES 0000058050 45.00 FLAGGING CLASSES ====================== TOTAL: 630.00 0000058052 107.18 FIRST AID SUPPLIES ====================== TOTAL: 107.18 0000057916 229.29 BOOTS ====================== TOTAL: 229.29 0000057992 14.12 SUPPLIES ====================== 0000057868 0000057868 0000057868 14.12 2,000.00 923.54 1,469.73 CONCERT/TOURISM ADVERTISING CONCERT/TOURISM ADVERTISING CONCERT/TOURISM ADVERTISING ====================== TOTAL: 0000057885 0000058133 4,393.27 76.56 1,275.46 LABELS MAINT AGREE/COPIERS ====================== TOTAL: 1,352.02 0000057889 175.00 BUILDING MAINT ====================== 175.00 0000058002 32.37 ROPE ====================== TOTAL: 32.37 0000058094 722.57 UNIFORM MAINTENANCE DATE 6/10/11 TIME 10:02:05 PAGE 5 XAPPRVD CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D C 0 U N C I L M E E TIN G 0 F NAME OF VENDOR Department VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== CEDAR STREET CLEANERS FIRE 00004655 OPERATING SUPPLIES CENTRAL MACHINERY SALES INC 00002779 WATER REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL CENTRAL WASHINGTON ASPHALT 00003510 STREET CEVADO TECHNOLOGIES POLICE CHS INC REPAIR AND MAINTENANCE SUPPL 00007539 PROFESSIONAL SERVICES 00000249 EQUIP RENTAL-OPERATI GAS-PROPANE-FUEL CITY OF MOSES LAKE 00008102 WATER SEWER CONSTRUC CIP-WATER PROJECTS WATER SEWER CONSTRUC CIP-SEWER PROJECTS WATER SEWER CONSTRUC CIP-WATER PROJ8CTS STORM WATER IMPROVE/ OTHER THAN BUILDING 00008106 STREET REPR/RECON R&M-MAJOR PROJECTS STREET REPR/RECON ALLEYS WATER SEWER CONSTRUC CIP-SEWER PROJECTS POLICE LIBRARY PARK RECREATION 00008107 THANSFER TO 103 GRANTS/DONAT 00008201 UTILITY EXPENSE / W-S-G UTILITY EXPENSE / W-S-G 0000058120 8.10 UNIFORM MAINT ====================== TOTAL: 0000058058 0000058058 730.67 30.21 243.75 SWEEPER BROOMS, TOOL SWEEPER BROOMS, TOOL ====================== TOTAL: 273.96 0000058114 6,112.77 ====================== TOTAL: 6,112.77 0000057926 39.95 MONTHLY BILLING ====================== TOTAL: 39.95 0000058055 35,727.29 FUEL FOR VEHICLES TOTAL: 35,727.29 0000057871 200.00 SHORT PLAT FINAL 0000057906 1,188.71 BLDG PRMT COF SWGE EQUIP BLDG 0000057923 250.00 SEPA FEE 0000057905 59.50 FENCE PERMIT STRMWTR DECANT ====================== TOTAL: 0000058019 0000058128 0000058084 1,698.21 294.39 1,523.39 9,510.75 RETN RVSD FNL PE 3 QLTY CRK 11 RETAIN PE 1 ADVNCD EX AL RECON RETAIN PEl PIPKIN LNGVW SWR 11 ====================== TOTAL: 11,328.53 0000058143 3,480.35 TRANSFER FUNDS ====================== TOTAL: 0000058146 0000057924 3,480.35 299.79 3,064.29 WATER SERVICE WATER SERVICE DATE 6/10/11 TIME 10:02:05 NAME OF VENDOR Department CITY OF MOSES LAKE TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D COUNCIL MEETING OF VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 6 XAPPRVD ================================================================================================================== CITY OF MOSES LAKE 00008201 PARK RECREATION UTILITY EXPENSE / W-S-G 0000057924 774.07 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000058146 782.72 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000058146 692 .19 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000058146 4,634.81 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000058146 535.22 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000058146 1,456.49 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000058146 377.89 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000058146 333.62 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000058146 1,923.74 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000058146 51. 75 WATER SERVI CE PARK RECREATION UTILITY EXPENSE / W-S-G 0000058146 368.29 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000058146 224.82 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000058146 906.31 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000058146 78.72 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000058146 120.02 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000058146 56.86 WATER SERVICE PARKS/STREET UTILITY EXPENSE / W-S-G 0000057924 237.42 WATER SERVICE PARKS/STREET UTILITY EXPENSE / W-S-G 0000057924 903.32 WATER SERVICE PARKS/STREET UTILITY EXPENSE / W-S-G 0000057924 1/423.12 WATER SERVICE PARKS/STREET UTILITY EXPENSE / W-S-G 0000058146 47.36 WATER SERVICE PARKS/STREET UTILITY EXPENSE / W-S-G 0000058146 184.84 WATER SERVI CE PARKS/STREET UTILITY EXPENSE / W-S-G 0000058146 4,092.92 WATER SERVICE PARKS/STREET UTILITY EXPENSE / W-S-G 0000058146 1,196.67 WATER SERVICE PARKS/STREET UTILITY EXPENSE / W-S-G 0000058146 49.87 WATER SERVICE DATE 6/10/11 TIME 10:02:05 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D C 0 U N C I L M E E TIN G 0 F VENDOR NO Object Description 06/14/2011 Expenditure Account P,O, Number P,O, Amount Purpose of Purchase PAGE 7 XAPPRVD ================================================================================================================== CITY OF MOSES LAKE 00008201 SEWER UTILITY EXPENSE / W-S-G AIRPORT UTILITY EXPENSE / W-S-G BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G CIVIC CENTER CITY OF SPOKANE POLICE CODE 4 POLICE 00009106 BUILDINGS (CONSTRUCTION) 00004155 PROFESSIONAL SERVICES 00005469 REGISTRATION & MEMBERSHIPS COLUMBIA BASIN DAILY HERALD 00000210 LEGISLATIVE PARK RECREATION PARK RECREATION POLICE ADVERTISING ADVERTISING ADVERTISING ADVERTISING COLUMBIA BASIN IMPROVEMENT 00007586 PARK RECREATION RENTAL/LEASE BUILDINGS PARK RECREATION UTILITY EXPENSE / ELECTRICIT PARK RECREATION UTILITY EXPENSE / W-S-G 0000058146 2,892,63 WATER SERVICE 0000058146 404,15 WATER SERVICE 0000058146 713,66 WATER SERVICE 0000058146 408,84 WATER SERVICE 0000058146 324,43 WATER SERVICE 0000058146 727,13 WATER SERVICE 0000058146 92,72 WATER SERVICE 0000058146 92,72 WATER SERVICE ====================== TOTAL: 30,473,40 0000058139 33,761.48 RETAIN TEAM CONSTR MLCC ====================== TOTAL: 33,761. 48 0000058082 16,50 EVIDENCE DESTRUCTION ====================== TOTAL: 16,50 0000058100 198,00 REGISTRATION ====================== TOTAL: 0000058131 0000058043 0000058043 0000058093 198,00 577,96 292,63 292,62 40,00 PUBLICATIONS PROGRAM ADVERTISING PROGRAM ADVERTISING ADVERTISING ====================== TOTAL: 0000056493 0000057982 0000057982 1,203,21 4,300,00 275,20 253,25 MAC RENT MAC UTILITIES MAC UTILITIES DATE 6/10/11 TIME 10:02:05 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 8 XAPPRVD ================================================================================================================== COLUMBIA BEARING SALES 00000274 PARK RECREATION REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL COMMERCIAL TIRE 00005968 EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT CONCESSIONS SUPPLY 00006286 PARK RECREATION OPERATING SUPPLIES PARK RECREATION S&S CONCESSION RESALE PARK RECREATION SMALL EQUIPMENT < $1000 PARE RECREATION OPERATING SUPPLIES PARK RECREATION LARSON RESALE PARK RECREATION OPERATING SUPPLIES PARK RECREATION LAUZIER PLAYFIELD RESALE CONSOLIDATED DISPOSAL SERVICE 00006284 PARK RECREATION SEWER SANITATION FUND STORM WATER MISCELLANEOUS (NOT LISTED BE UTILITY EXPENSE / W-S-G LANDFILL DUMPING FEES LANDFILL DUMPING FEES CONSOLIDATED ELECTRIC DIST 00000819 PARE RECREATION PARKS/STREET WATER SEWER SEWER REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL ====================== TOTAL: 0000058026 0000058059 4,828.45 10.25 66.12 V-BELT/GATA54 OIL SEALS ====================== TOTAL: 76.37 0000058057 656.74 NEW TIRES ====================== TOTAL: 656.74 0000057876 481. 67 ICE CREAM MACHINE 0000057876 1,033.72 ICE CREAM MACHINE 0000057876 2,158.00 ICE CREAM MACHINE 0000057876 110.79 ICE CREAM MACHINE 0000057876 43.60 ICE CREAM MACHINE 0000057876 110.79 ICE CREAM MACHINE 0000057876 92 .12 ICE CREAM MACHINE ====================== TOTAL: 4,030.69 0000058017 72 .89 DISPOSAL LOADS 0000058017 18.46 DISPOSAL LOADS 0000058017 11,877.88 DISPOSAL LOADS 0000058017 3,546.56 DISPOSAL LOADS ====================== TOTAL: 15,515.79 0000057941 78.91 MISC SUPPLIES 0000057941 16.72 MISC SUPPLIES 0000058063 729.00 MISC SUPPLIES 0000058063 35.41 MISC SUPPLIES 0000058063 3.11 MISC SUPPLIES DATE 6/10/11 TIME 10:02:05 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF VENDOR NO Object Description 06/14/2011 Expenditure Account P,O, Number P,O, Amount Purpose of Purchase PAGE 9 XAPPRVD ================================================================================================================== CONSOLIDATED ELECTRIC DIST 00000819 BUILD MAINT-OPERATIO OPERATING SUPPLIES CONSULT POLICE 00006353 PROFESSIONAL SERVICES CSWW, INC dba BIG R STORES 00001701 PARK RECREATION OPERATING SUPPLIES CULLIGAN WATER LLC 00007114 PARK RECREATION OPERATING SUPPLIES GRANTS AND DONATIONS OPERATING SUPPLIES SEWER OPERATING SUPPLIES CYNTHIA DANO PARK RECREATION D & L FOUNDRY INC SEWER DAREL FULLER AIRPORT DAVID HELMS FlREMANS PENSION DAY WIRELESS SYSTEMS 00005945 MUSEUM RESALE 00006673 REPAIR AND MAINTENANCE SUPPL 00007041 TRAVEL & SUBSISTENCE /NON-ED 00002805 DIRECT MEDICAL PAYMENTS 00005517 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL DEBORAH GOODRICH CHITTENDEN 00004888 PARK RECREATION MUSEUM RESALE DEPT OF ECOLOGY 00006226 EQUIP RENTAL-OPERATI MISCELLAWEOUS (NOT LISTED BE 0000058063 236,30 MISC SUPPLIES ====================== TOTAL: 1,099,45 0000057927 300,00 POLYGRAPH ====================== TOTAL: 300,00 0000057953 432,17 MISC SUPPLIES ====================== TOTAL: 0000057977 0000057977 0000058056 432,17 16,50 22,00 27,50 WATER PARKS/MAC WATER PARKS/MAC WATER FOR SAMPLES ====================== TOTAL: 66,00 0000057994 693,00 PHOTOGRAPHS ====================== TOTAL: 693,00 0000058065 1,099,88 RINGS AND DUCTILES ====================== TOTAL: 1,099,88 0000058008 91.20 REIMB MILEAGE ====================== TOTAL: 91,20 0000057914 3,200,00 HEARING AID ====================== TOTAL: 3,200,00 0000058066 115,46 CHARGER ====================== TOTAL: 115,46 0000057962 134,40 WECKLACE/EARRINGS ====================== TOTAL: 134,40 0000058064 46,00 HAZARDOUS WASTE GEN FEE ====================== TOTAL: 46,00 DATE 6/10/11 TIME 10:02:05 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D C 0 U N C I L M E E TIN G 0 F VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 10 XAPPRVD ================================================================================================================== DESERT WINDS INC WATER DEUCE BRAND PARK RECREATION 00006678 REPAIR & MAINT. OTHER (CONTR 00007568 S&S CONCESSION RESALE DEVRIES INFORMATION MGMT 00007966 EXECUTIVE PROFESSIONAL SERVICES FINANCE PROFESSIONAL SERVICES POLICE PROFESSIONAL SERVICES WATER PROFESSIONAL SERVICES WATER/BILLING PROFESSIONAL SERVICES SEWER/BILLING PROFESSIONAL SERVICES SANITATION FUND PROFESSIONAL SERVICES AMBULANCE SERVICE PROFESSIONAL SERVICES DEX WEST 00004215 GRANTS AND DONATIONS PROFESSIONAL SERVICES DISCOVERY FORD 1M HONDA 00001207 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT DOVER PUBLICATIONS INC PARK RECREATION DR LOU SOWERS POLICE EASTERN CASCADE DIST POLICE 00006994 MUSEUM RESALE 00001856 PROFESSIONAL SERVICES 00006909 OPERATING SUPPLIES 0000057886 539.50 RELOCATE WATER SERVICE ====================== TOTAL: 539.50 0000057995 884.51 WATCHES ====================== TOTAL: 884.51 0000058141 11.50 RECORDS DESTRUCTION 0000058141 11.50 RECORDS DESTRUCTION 0000058141 23.00 RECORDS DESTRUCTION 0000058141 23.00 RECORDS DESTRUCTION 0000058141 7.66 RECORDS DESTRUCTION 0000058141 7.67 RECORDS DESTRUCTION 0000058141 7.67 RECORDS DESTRUCTION 0000058141 23.00 RECORDS DESTRUCTION ====================== TOTAL: 115.00 0000058000 10.60 MAC LISTING ====================== TOTAL: 0000058067 0000058067 10.60 345.36 REPAIR SUPPLIES/REPAIR AMB 1,088.17 REPAIR SUPPLIES/REPAIR AMB ====================== TOTAL: 1,433.53 0000057877 276.06 BOOKS/RESALE ====================== TOTAL: 276.06 0000057933 450.00 PSYCHOLOGICAL ====================== TOTAL: 450.00 0000058090 90.00 DRINKING WATER DATE 6/10/11 PAGE 11 TIME 10: 02: 05 XAPPRVD CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF NAME OF VENDOR Department VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== EMPLOYMENT SECURITY DEPT 00002624 POLICE PROFESSIONAL SERVICES FABER INDUSTRIAL SUPPLY 00000501 PARK RECREATION PARK RECREATION STREET WATER SEWER FASTENAL COMPANY PARK RECREATION PARK RECREATION FEDERAL EXPRESS ENGINEERING FERRELLGAS STREET REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES 00007372 REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES 00004667 POSTAGE 00002207 REPAIR AND MAINTENANCE SUPPL FOOD SERVICES OF AMERICA 00007168 PARK RECREATION OPERATING SUPPLIES PARK RECREATION S&S CONCESSION RESALE PARK RECREATION OPERATING SUPPLIES PARK RECREATION LARSON RESALE PARK RECREATION LAUZIER PLAYFIELD RESALE PARK RECREATION OPERATING SUPPLIES PARK RECREATION S&S CONCESSION RESALE PARK RECREATION OPERATING SUPPLIES ====================== TOTAL: 90.00 0000057935 15.00 EMPLOYMENT HISTORIES ====================== TOTAL: 15.00 0000057942 14.63 MISC SUPPLIES 0000057942 11.ll MISC SUPPLIES 0000058069 80.44 TOOL BOX. OIL 0000058069 119.06 TOOL BOX. OIL 0000058069 43.18 TOOL BOX. OIL ====================== TOTAL: 0000057943 0000057943 268.62 103.48 34.50 MISC SUPPLIES MISC SUPPLIES ====================== TOTAL: 137.98 0000058016 48.13 SHIPPING CHARGES ====================== TOTAL: 48.13 0000058070 20.71 PROPANE ====================== TOTAL: 20.71 0000057875 437.09 GLOVES/BEEF PATTY/COCOA MIX 0000057875 3,212.14 GLOVES/BEEF PATTY/COCOA MIX 0000057875 66.50 GLOVES/BEEF PATTY/COCOA MIX 0000057875 657.78 GLOVES/BEEF PATTY/COCOA MIX 0000057875 311. 41 GLOVES/BEEF PATTY/COCOA MIX 0000058028 164.15 BEEF PATTY/CHIX BRST/PRETZEL 0000058028 661.16 BEEF PATTY/CHIX BRST/PRETZEL 0000058028 70.36 BEEF PATTY/CHIX BRST/PRETZEL DATE 6/10/11 TIME 10:02:05 PAGE 12 XAPPRVD CIT Y 0 F M 0 S E S L A K E TAB U L A T I ON 0 F C L A I MS TO BE A P PROVED COUNCIL MEETING OF NAME OF VENDOR Department VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== FOOD SERVICES OF AMERICA 00007168 PARK RECREATION LARSON RESALE PARK RECREATION OPERATING SUPPLIES PARK RECREATION LAUZIER PLAYFIELD RESALE PARK RECREATION OPERATING SUPPLIES G & A TRUCK & AUTO REPAIR 00006726 EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT GARRY OTTMAR WATER GERALD RICHARDSON AIRPORT GOSHINKAN PARK RECREATION PARK RECREATION 00004434 MISCELLANEOUS (NOT LISTED BE 00003202 TRAVEL & SUBSISTENCE /NON-ED 00008009 PROFESSIONAL SERVICES PROFESSIONAL SERVICES GOVT FINANCE OFFICERS ASSN 00007958 FINANCE PROFESSIONAL SERVICES GRAINGER PARTS OPERATIONS 00002755 BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL GRANT CO SOLID WASTE DEPT 00000640 SANITATION FDND LANDFILL DUMPING FEES GRANT COUNTY ECON DEV COUNCIL 00005738 LEGISLATIVE TRAVEL & SUBSISTENCE /NON-ED GUNARAMA 00006920 0000058028 346.65 BEEF PATTY/CHIX BRST/PRETZEL 0000058028 70.36 BEEF PATTY/CHIX BRST/PRSTZEL 0000058028 312.02 BEEF PATTY/CHIX BRST/PRETZEL 0000058028 70.36 BEEF PATTY/CHIX BRST/PRETZEL ====================== TOTAL: 6,379.98 0000058073 532.66 REPAIR A/C COMPRESSOR ====================== TOTAL: 532.66 0000058099 45.00 MISC DUMPING ====================== TOTAL: 45.00 0000058009 76.80 REIMB MILEAGE ====================== TOTAL: 0000057996 0000057996 76.80 348.00 860.00 PROGRAM INSTRUCTION PROGRAM INSTRUCTION ====================== TOTAL: 1,208.00 0000058011 435.00 CAFR AWARD APPLICATION ====================== TOTAL: 0000058074 0000058074 435.00 29.33 46.94 CARRY CADDY, HOSE CAP CARRY CADDY, HOSE CAP ====================== TOTAL: 76.27 0000058136 23,130.47 LANDFILL CHARGES ====================== TOTAL: 23,130.47 0000058126 60.00 SPRING MEETING/ECRET ====================== TOTAL: 60.00 DATE 6/10/11 TIME 10:02:05 PAGE 13 XAPPRVD CIT Y 0 F M 0 S E S L A K E TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF NAME OF VENDOR Department VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ;================================================================================================================= POLICE POLICE HEATHER MESSER PARK RECREATION OPERATING SUPPLIES MINOR EQUIPMENT < $5000 00003874 MUSEUM RESALE HOT SPRINGS SPA & LEISURE INC 00004072 PARE RECREATION REPAIR AND MAINTENANCE SUPPL IRON HORSE REAL ESTATE & PROP 00006998 PARK RECREATION RENTAL/LEASE LAND (PARES) ITT WATER & WASTEWATER USA 00001505 PARK RECREATION JAN COOK MACK PARE RECREATION JERRY JOHNSON PARK RECREATION JERRYS AUTO SUPPLY REPAIR & MAINT. OTHER (CONTR 00005821 MUSEUM RESALE 00003736 MUSEUM RESALE 00005835 PARK RECREATION REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL JOHN S BARANY PARK RECREATION JOSEPH K GAVINSKI EXECUTIVE KATHERINE L KENISON LEGAL/JUDICIAL 00007528 MUSEUM RESALE 00002757 TRAVEL & SUBSISTENCE /NON-ED 00006980 PROFESSIONAL SERVICES 0000058098 0000058098 339.08 1,125.94 FIREARMS FIREARMS ====================== TOTAL: 1,465.02 0000057968 68.60 WEATHERVANES ====================== TOTAL: 68.60 0000057980 19.41 POLE ====================== TOTAL: 19.41 0000058132 1,000.00 PEDESTRIAN PATHWAY ====================== TOTAL: 1,000.00 0000056662 2,128.00 FLOWRIDER PRENVENTIVE MAINTEN ====================== TOTAL: 2,128.00 0000057959 30.80 CARDS/PRINT ====================== TOTAL: 30.80 0000057970 56.00 WOODEN VESSEL/PLATE ====================== TOTAL: 0000058039 0000058080 56.00 167.62 154.59 FILER/WASHER/NEEDLE CAGE MISC REPAIR SUPPLIES ====================== TOTAL: 322.21 0000057972 45.50 BAGS/TOPS ====================== TOTAL: 45.50 0000058130 75.00 REIMB MILEAGE ====================== TOTAL: 75.00 0000058127 3,964.00 PROF SERVICE/CITY ATTY ====================== TOTAL: 3,964.00 DATE 6/10/11 TIME 10: 02: 05 NAME OF VENDOR Department CITY OF MOSES LAKE TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D C 0 U N C I L M E E TIN G 0 F VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 14 XAPPRVD ==============================================================================================================---- KERRI FENNER FIRE KIM WHEATON PARK RECREATION KIMMEL ATHLETIC SUPPLY PARK RECREATION KNOX COMPANY FIRE KUSTOM SIGNALS INC POLICE GRANTS AND DONATIONS L N CURTIS & SONS FIRE LAKESIDE DISPOSAL SANITATION FUND LAURA MAYER PARK RECREATION LEE BLACKWELL PARK RECREATION LINCOLN EQUIPMENT INC PARK RECREATION LINDA KUBIK PARK RECREATION LOCALTEL COMMUNICATIONS CENTRAL SERVICES 00006163 TRAVEL & SUBSISTENCE /NON-ED 00007002 MUSEUM RESALE 00003462 OPERATING SUPPLIES 00005064 OPERATING SUPPLIES 00006885 MINOR EQUIPMENT < $5000 MINOR EQUIPMENT < $5000 00003000 OPERATING SUPPLIES 00004080 GARBAGE CONTRACT 00007128 MUSEUM RESALE 00006687 MUSEUM RESALE 00006292 OPERATING SUPPLIES 00005852 MUSEUM RESALE 00004374 PROFESSIONAL SERVICES 0000058001 48.96 REIMB MILEAGE ====================== TOTAL: 48.96 0000057958 553.35 CARDS/PAINTINGS/PRINTS ====================== TOTAL: 553.35 0000057983 1,060.87 SOFTBALLS ====================== TOTAL: 1,060.87 0000057901 29.14 LOCK SET ====================== TOTAL: 0000057782 0000057782 TOTAL: 0000058006 29.14 20.15 1,000.00 1,020.15 349.60 GRANT GRANT HEADLAMP QUAD ====================== TOTAL: 349.60 0000058134 168,020.59 CONTRACT PYMT/ SPRING CLEAN ====================== TOTAL: 168,020.59 0000057973 27.82 LADYBUG/WORMS/SNAIL ====================== TOTAL: 27.82 0000057957 163.80 JEWELRY ====================== TOTAL: 163.80 0000057833 1,253.99 CHEMICALS/TEST KITS ====================== TOTAL: 1,253.99 0000057960 28.00 SCARF ====================== TOTAL: 28.00 0000058012 1,750.75 INTERNET SERVICE DATE 6/10/11 TIME 10:02:05 NAME OF VENDOR Department CITY OF MOSES LAKE TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D COUNCIL MEETING OF VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 15 XAPPRVD ================================================================================================================== LOWES PARK RECREATION PARK RECREATION PARK RECREATION PARK RECREATION WATER BUILD MAINT-OPERATIO LUCILLA Z ANDERSON PARK RECREATION LUCY DOLE PARK RECREATION 00003886 REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES OPERATING SUPPLIES 00006011 MUSEUM RESALE 00007052 MUSEUM RESALE M & M HEATING & A/c INC 00005988 PARK RECREATION REPAIR & MAINT. OTHER (CONTR M 1 TANKS SEWER MARX OVERHEAD DOOR WATER SEWER MICHAELS ON THE LAKE AMBULANCE SERVICE MICROFLEX INC FINANCE 00003919 REPAIR AND MAINTENANCE SUPPL 00006724 REPAIR & MAINT. BUILDING (CO REPAIR & MAINT. BUILDING (CO 00006411 OPERATING SUPPLIES 00005896 MISCELLANEOUS (NOT LISTED BE MILLER HULL PARTNERSHIP LLP 00004507 CIVIC CENTER BUILDINGS (CONSTRUCTION) ====================== TOTAL: 1,750.75 0000058153 133.43 MISC SUPPLIES 0000058153 181. 22 MISC SUPPLIES 0000058153 118.61 MISC SUPPLIES 0000058153 75.18 MISC SUPPLIES 0000058153 37.65 MISC SUPPLIES 0000058153 64.48 MISC SUPPLIES ====================== TOTAL: 610.57 0000057966 70.00 METAL ART ====================== TOTAL: 70.00 0000057969 86.24 BRACELET/NECKLACE/EARRINGS/pIN ====================== TOTAL: 86.24 0000057946 595.78 MISC SUPPLIES ====================== TOTAL: 595.78 0000057892 22.66 GRADE RING ====================== TOTAL: 0000058087 0000058087 22.66 53.41 53.41 REPAIR DOOR REPAIR DOOR ====================== TOTAL: 106.82 0000057900 95.71 PEER REVIEW LUNCH ====================== TOTAL: 95.71 0000058135 105.84 TAX AUDIT PROGRAM ====================== TOTAL: 105.84 0000058020 4,914.53 PROFESS SERV MLCC DATE 6/10/11 TIME 10:02:05 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 16 XAPPRVD ================================================================================================================== MLHS SOFTBALL BOOSTER CLUB 00003839 PARK RECREATION PROFESSIONAL SERVICES MOON SECURITY SERVICES INC 00006510 POLICE PROFESSIONAL SERVICES MOSES LAKE PROF PHARMACY 00005565 AMBULANCE SERVICE MOSES LAKE RENTAL STREET WATER OPERATING SUPPLIES 00003550 RENTAL/LEASE OTHER EQUIPMENT RENTAL/LEASE OTHER EQUIPMENT MOSES LAKE SOCCER TOTS 00007063 PARK RECREATION PROFESSIONAL SERVICES MOSES LAKE STEEL SUPPLY 00001268 PARK RECREATION REPAIR AND MAINTENANCE SUPPL PARK RECREATION OPERATING SUPPLIES PARK RECREATION REPAIR AND MAINTENANCE SUPPL PARK RECREATION REPAIR AND MAINTENANCE SUPPL WATER OPERATING SUPPLIES EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL MOSES LAKE UPHOLSTERY PARK RECREATION 00001211 REPAIR AND MAINTENANCE SUPPL MSI MARTIAl ARTS ACADEMY 00007322 PARK RECREATION PARK RECREATION PROFESSIONAL SERVICES PROFESSIONAL SERVICES ====================== TOTAL: 4,914.53 0000058044 312.00 PROGRAM INSTRUCTION ====================== TOTAL: 312.00 0000057930 77.00 MONTHLY MONITORING ====================== TOTAL: 77.00 0000058007 50.56 AMBULANCE SUPPLIES ====================== TOTAL: 0000057891 0000057891 50.56 13.47 16.83 RENT EQUIPMENT RENT EQUIPMENT ====================== TOTAL: 30.30 0000057984 656.00 SOCCER TOT INSTRUCTION ====================== TOTAL: 656.00 0000057947 27.40 MISC SUPPLIES 0000057947 237.60 MISC SUPPLIES 0000057955 163.98 MISC SUPPLIES 0000057955 18.50 MISC SUPPLIES 0000058088 15.57 BRACES, LOCK NUTS 0000058088 5.24 BRACES, LOCK NUTS ====================== TOTAL: 468.29 0000057981 64.74 RECOVER SHOWER SEAT ====================== TOTAL: 0000057988 0000057988 64.74 105.00 396.00 KICKBOXING/TAI CHI INSTRUCTION KICKBOXING/TAI CHI INSTRUCTION i , DATE 6/10/11 TIME 10:02:05 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIM'S TO BE APPROVED COUNCIL MEETING OF VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 17 XAPPRVD ================================================================================================================== MULTI AGENCY COMM CENTER E911 00006695 POLICE FIRE AMBULANCE SERVICE PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES NORTH COAST ELECTRIC COMPANY 00005380 BUILD MAINT'OPERATIO SMALL EQUIPMENT < $1000 NORTHLAND CABLE PARK RECREATION NORTHSTAR CHEMICAL INC WATER OXARC INC PARK RECREATION WATER 00006282 PROFESSIONAL SERVICES 00006113 OPERATING SUPPLIES 00001412 OPERATING SUPPLIES OPERATING SUPPLIES PACIFIC NORTHWEST MECHANICAL 00005536 SEWER PACIFIC STUDIO CIVIC CENTER PAMELA PETRY PARK RECREATION PARKSON CORP SEWER PEARL HINTZ PARK RECREATION REPAIR & MAINT. EQUIP. ICONT 00006096 BUILDINGS (CONSTRUCTION) 00006983 MUSEUM RESALE 00006891 REPAIR AND MAINTENANCE SUPPL 00005157 MUSEUM RESALE ====================== TOTAL: 0000057931 0000057904 0000057904 501.00 34,888.40 707.39 3,715.93 USER FEE USER FEES / JUNE USER FEES / JUNE ====================== TOTAL; 39,311.72 0000058096 345.28 EXTENSION LADDER ====================== TOTAL: 345.28 0000057993 63.06 CABLE SERVICE ====================== TOTAL: 63.06 0000057893 4,564.20 SODIUM HYPO ====================== TOTAL: 0000057956 0000058101 4,564.20' 561.67 42.08 MISC SUPPLIES GLOVES ====================== TOTAL: 603.75 0000057894 215.80 CABINET DOOR ====================== TOTAL: 215.80 0000057975 8,505.00 MAC DESIGN DEVELOPMENT ====================== TOTAL; 8,505.00 0000057971 97.30 VASE/MAGNET/WALL HEART ====================== TOTAL: 97.30 0000057895 4,533.18 BRUSH KIT ====================== TOTAL; 4,533.18 0000057974 35.00 SOAP STONE DATE 6/10/11 TIME 10:02:05 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D COUNCIL MEETING OF VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 18 XAPPRVD ==~=============================================================================================================== PHILIPS MEDICAL SYSTEMS 00004166 AMBULANCE SERVICE REPAIR & MAINT. EQUIP. (CONT PINNACLE PUELIC FINANCE INC 00005179 EQUIP RENTAL-DEBT SR PRINCIPAL CAPITAL LEASE EQUIP RENTAL-DEBT SR INTEREST ON CAPITAL LEASES/I PIONEER VETERINARY CLINIC 00007412 POLICE OPERATING SUPPLIES PIPKIN CONSTRUCTION ENGINEERING 00004671 WATER SEWER CONSTRUC CIP-SEWER PROJECTS PLUMBMASTER 00006709 BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL PNC EQUIPMENT FINANCE LLC 00007085 EQUIPMENT LEASES PRINCIPAL CAPITAL LEASE EQUIPMENT LEASES INTEREST ON CAPITAL LEASES/I EQUIP RENTAL-DEBT SR PRINCIPAL CAPITAL LEASE EQUIP RENTAL-DEBT SR INTEREST ON CAPITAL LEASES/I PROGRESSIVE MEDICAL INTL 00006656 AMBULANCE SERVICE OPERATING SUPPLIES PROVIDENCE SACRED HEART CTR 00007664 AMBULANCE SERVICE PUD OF GRANT COUNTY LIBRARY REPAIR & MAINT. EQUIP. (CONT 00001501 UTILITY EXPENSE / ELECTRICIT ====================== TOTAL: 35.00 0000058119 2,325.82 REPAIR HEART MONITOR ====================== TOTAL: 0000057919 0000057919 2,325.82 10,264.20 1,225.12 #37 LEASE PYMT/JUNE #37 LEASE PYMT/JUNE ====================== TOTAL: 11,489.32 0000058092 30.00 VET SUPPLIES ====================== TOTAL: 0000058079 0000058079 30.00 -37.50 188,308.53 PE 1 LONGVIEW TRACTS SWR 11 PE 1 LONGVIEW TRACTS SWR 11 ====================== TOTAL: 188,271. 03 0000058102 151. 00 TOILET SUPPLIES ====================== TOTAL: 151. 00 0000057920 103.53 #36 LEASE PYMT/JUNE 0000057920 14.44 #36 LEASE PYMT/JUNE 0000057920 14,274.01 #36 LEASE PYMT/JUNE 0000057920 1,991.29 #36 LEASE PYMT/JUNE ====================== TOTAL: 16,383.27 0000058121 1,157.46 AMBULANCE SUPPLIES ====================== TOTAL: 1,157.46 0000058122 486.52 REPAIR DEFIB ====================== TOTAL: 486.52 0000058145 761. 54 ELECTRIC SERVICE DATE 6/10/11 TIME 10:02:05 NAME OF VENDOR Department CITY OF MOSES LAKE TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D COUNCIL MEETING OF 06/14/2011 VENDOR NO Expenditure Account Object Description P.O. Number P.O. Amount Purpose of Purchase PAGE 19 XAPPRVD ================================================================================================================== PUD OF GRANT COUNTY 00001501 ENGINEERING UTILITY EXPENSE / ELECTRICIT 0000058145 12.71 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000057911 325.82 ELEC SERVICE/IRRIG PARK RECREATION UTILITY EXPENSE / ELECTRICIT 000005813 7 1,381.10 ELEC SERVICE/ ST LIGHTS PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000058145 273.02 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000058145 521. 65 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000058145 221. 79 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000058145 1,143.76 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000058145 51.46 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000058145 1,453.39 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000058145 17.02 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000058145 808.13 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000058145 136.35 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000058145 41. 80 ELECTRIC SERVICE POLICE UTILITY EXPENSE / ELECTRICIT 0000058145 109.30 ELECTRIC SERVICE POLICE UTILITY EXPENSE / ELECTRICIT 0000058145 32.32 ELECTRIC SERVICE FIRE UTILITY EXPENSE / ELECTRICIT 0000058145 1,027.50 ELECTRIC SERVICE PARKS / STREET UTILITY EXPENSE / ELECTRICIT 0000058145 121.16 ELECTRIC SERVICE STREET UTILITY EXPENSE / ELECTRICIT 0000058145 35,034.23 ELECTRIC SERVICE WATER UTILITY EXPENSE / ELECTRICIT 0000058145 15,580.95 ELECTRIC SERVICE SEWER UTILITY EXPENSE / ELECTRICIT 0000058145 9,826.81 ELECTRIC SERVICE AIRPORT UTILITY EXPENSE / ELECTRICIT 0000058145 95.96 ELECTRIC SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / ELECTRICIT 0000058145 865.51 ELECTRIC SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / ELECTRICIT 0000058145 1,039.30 ELECTRIC SERVICE DATE 6/10/11 TIME 10,02,05 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D C 0 U N C I L M E E TIN G 0 F VENDOR NO Object Description 06/14/2011 Expenditure Account P,O, Number P,O, Amount Purpose of Purchase PAGE 20 XAPPRVD ================================================================================================================== BUILD MAINT-OPERATIO UTILITY EXPENSE / ELECTRICIT QUALITY PAVING INC 00004602 STREET REPR/RECON R&M-MAJOR PROJECTS QUILL CORPORATION 00004811 WATER OFFICE SUPPLIES AMBULANCE SERVICE OFFICE SUPPLIES QWEST 00001502 PARK RECREATION TELEPHONE PARK RECREATION TELEPHONE FIRE TELEPHONE STREET TELEPHONE WATER TELEPHONE SEWER TELEPHONE AIRPORT TELEPHONE AMBULANCE SERVICE TELEPHONE CENTRAL SERVICES TELEPHONE 00004900 CENTRAL SERVICES REPAIR & MAINT, EQUIP, ICONT QWEST BUSINESS SERVICES 00003599 EXECUTIVE TELEPHONE FINANCE TELEPHONE COMMUNITY DEVELOPMEN TELEPHONE 0000058145 831,71 ELECTRIC SERVICE ====================== TOTAL, 71,714,29 0000058018 5,593,48 REVSD FINAL PE 3 CRACK SEAL 11 ====================== TOTAL, 5,593,48 0000058105 174,78 CHAIRMATS 0000058105 -19,39 CHAIRMATS ====================== TOTAL: 155,39 0000057909 39,81 TELEPHONE SERVICE 0000058014 145,36 TELEPHONE SERVICE 0000057910 415,64 TELEPHONE SERVICE 0000057910 202,59 TELEPHONE SERVICE 0000057909 238,88 TELEPHONE SERVICE 0000057910 71 ,43 TELEPHONE SERVICE 0000057910 41. 97 TELEPHONE SERVICE 0000057909 39,81 TELEPHONE SERVICE 0000057909 2,622,64 TELEPHONE SERVICE ====================== TOTAL: 3,818,13 0000058147 1,171,76 MAINT AGREEMENTS ====================== TOTAL: 0000057907 0000057907 0000057907 1,171,76 8,00 8,00 25,00 LONG DISTANCE SERVICE LONG DISTANCE SERVICE LONG DISTANCE SERVICE DATE 6/10/11 TIME 10: 02: 05 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D COUNCIL MEETING OF VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 21 XAPPRVD ================================================================================================================== ENGINEERING TELEPHONE 0000057907 25.00 LONG DISTANCE SERVICE PARK RECREATION TELEPHONE 0000057907 16.00 LONG DISTANCE SERVICE POLICE TELEPHONE 0000057907 30.00 LONG DISTANCE SERVICE FIRE TELEPHONE 0000057907 20.29 LONG DISTANCE SERVICE STREET TELEPHONE 0000057907 10.00 LONG DISTANCE SERVICE WATER TELEPHONE 0000057907 10.50 LONG DISTANCE SERVICE SEWER TELEPHONE 0000057907 8.00 LONG DISTANCE SERVICE WATER/BILLING TELEPHONE 0000057908 78.80 TURN OFF NOTIFICATION SEWER/BILLING TELEPHONE 0000057908 78.80 TURN OFF NOTIFICATION SANITATION FUND TELEPHONE 0000057908 70.80 TURN OFF NOTIFICATION AMBULANCE SERVICE TELEPHONE 0000057907 7.10 LONG DISTANCE SERVICE CENTRAL SERVICES TELEPHONE 0000057907 185.37 LONG DISTANCE SERVICE EQUIP RENTAL-OPERATI TELEPHONE 0000057907 8.00 LONG DISTANCE SERVICE BUILD MAINT-OPERATIO TELEPHONE 0000057907 8.00 LONG DISTANCE SERVICE ====================== TOTAL: 597.66 RADIO SHACK 00001723 PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000057979 53.94 MOTION MOUNTS/XLR PLUG PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000057979 61.48 MOTION MOUNTS/XLR PLUG ====================== TOTAL: 115.42 RAINBOW FLYING SERVICE 00003974 AIRPORT REPAIR & MAINT. OTHER (CONTR 0000058106 400.00 CONTRACT LAWN CARE ====================== TOTAL: 400.00 REDFLEX TRAFFIC SYSTEMS 00004837 POLICE PROFESSIONAL SERVICES 0000058142 25,167.21 PROF SERVICE/TICKETS ====================== TOTAL: 25,167.21 RICHARD BISNETT 00007729 EXECUTIVE TRAVEL & SUBSISTENCE /NON-ED 0000057902 120.44 REIMB MILEAGE DATE 6/10/11 TIME 10:02:05 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 22 XAPPRVD ================================================================================================================== ROYAL ORGANIC PRODUCTS SANITATION FUND RUSSEL MICNHIMER PARK RECREATION SARA HOFER PARK RECREATION 00007187 LANDFILL DUMPING FEES 00006352 MUSEUM RESALE 00007237 MUSEUM RESALE SENIOR OPPORTUNITY & SERVICES 00003961 MISC. SERVICES SHIRTBUILDERS INC PARK RECREATION PARK RECREATION PARK RECREATION PARK RECREATION POLICE SIGNS NOW PARK RECREATION SIMPLOT PARTNERS PARK RECREATION PARK RECREATION SKAUG BROTHERS GLASS PARK RECREATION SOLID WASTE SYSTEMS INC MISCELLANEOUS iNOT LISTED BE 00004022 OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES S&S CONCESSION RESALE OPERATING SUPPLIES 00007051 OPERATING SUPPLIES 00007364 OPERATING SUPPLIES OPERATING SUPPLIES 00004842 REPAIR & MAINT. OTHER iCONTR 00005276 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL ====================== TOTAL: 120.44 0000058015 5,394.90 TIPPING FEES ====================== TOTAL: 5,394.90 0000058034 49.85 BOOKS /RESALE ====================== TOTAL: 49.85 0000057963 36.40 SOAPS/APRONS/SOCKS ====================== TOTAL: 36.40 0000057913 5,375.00 SECOND HALF PAYNENT ====================== TOTAL: 5,375.00 0000057990 246.53 PROGRAM SHIRTS 0000057990 833.92 PROGRAM SHIRTS 0000057990 2,867.99 PROGRAM SHIRTS 0000058124 3,239.60 SHIRTS/RESALE 0000058081 462.59 UNIFORMS ====================== TOTAL: 7,650.63 0000058037 377.65 PITCH IN DECALS ====================== TOTAL: 0000057874 0000057874 377.65 432.42 432.42 FIELD MARKER FIELD MARKER ====================== TOTAL: 864.84 0000058040 750.00 TILES/S N S MEN'S RESTROOM ====================== TOTAL: 750.00 0000057896 1,593.98 SKID PLATE ====================== TOTAL: 1,593.98 DATE 6/10/11 TIME 10:02:05 PAGE 23 XAPPRVD CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF NAME OF VENDOR Department VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== SPECTRUM COMMUNICATIONS 00002691 EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT STERLING SAVINGS BANK PARK RECREATION STEVE MIERS POLICE 00006670 SMALL EQUIPMENT < $1000 00004890 OPERATING SUPPLIES SUE INKS, GARDEN GLASS DESIGNS 00004742 PARK RECREATION MUSEUM RESALE SUNTRUST AMBULANCE DEBT SERVI AMBULANCE DEBT SERVI EQUIP RENTAL-DEBT SR EQUIP RENTAL-DEBT SR SUSAN SCHWIESOW PARK RECREATION PARK RECREATION PARK RECREATION 00007361 PRINCIPAL CAPITAL LEASE INTEREST ON CAPITAL LEASES/I PRINCIPAL CAPITAL LEASE INTEREST ON CAPITAL LEASES/I 00007123 S&S CONCESSION RESALE LARSON RESALE LAUZIER PLAYFIELD RESALE SWANK MOTION PICTURES INC 00008015 TOURISM ACTIVITIES PROFESSIONAL SERVICES TARGET MEDIA NORTHWEST 00007815 PARK RECREATION PRINTING & BINDING PARK RECREATION PRINTING & BINDING PARK RECREATION PRINTING & BINDING PARK RECREATION PRINTING & BINDING POLICE ADVERTISING 0000058108 43.11 REPLACE BATTERY ====================== TOTAL: 43.11 0000057912 430.52 CREDIT CARD MACHINE ====================== TOTAL: 430.52 0000057934 5.40 SUPPLIES ====================== TOTAL: 5.40 0000057961 199.45 PLATTER/YARD STAKES/SCROLL ====================== TOTAL: 199.45 0000057921 2,311.35 #34 LEASE PYMT/JUNE 0000057921 129.91 #34 LEASE PYMT/JUNE 0000057921 13,978.32 #34 LEASE PYMT/JUNE 0000057921 785.69 #34 LEASE PYMT/JUNE ====================== TOTAL: 0000058032 0000058032 0000058032 17,205.27 180.67 75.55 75.55 TOOTSIE FUN/ JR MINTS/SNICKERS TOOTSIE FUN/ JR MINTS/SNICKERS TOOTSIE FUN/ JR MINTS/SNICKERS ====================== TOTAL: 331.77 0000057976 346.36 MOVIE IN THE PARK FILM ====================== TOTAL: 346.36 0000058117 764.95 SUMMER BROCHURE 0000058117 764.95 SUMMER BROCHURE 0000058117 764.95 SUMMER BROCHURE 0000058117 764.95 SUMMER BROCHURE 0000057932 55.00 ADVERTISING DATE 6/10/11 TIME 10:02:05 PAGE 24 XAPPRVD CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF NAME OF VENDOR Department VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== TEAM CONSTRUCTION -EFT 00008025 CIVIC CENTER THE WESLEY GROUP POLICE BUILDINGS (CONSTRUCTION) 00004986 PROFESSIONAL SERVICES TIM RICH CONSUlTING LLC 00003351 WATER PROFESSIONAL SERVICES TNT ENTERPRISES 00003695 WATER SEWER CONSTRUC LAND PURCHASE TOTER INC SANITATION FUND 00004048 OPERATING SUPPLIES TRANSPORTATION REVOLVING FUND 00001922 POLICE TRAVEL & SUBSISTENCE /NON-ED TREASURE VALLEY COFFEE FIRE AMBULANCE SERVI CE 00007005 OPERATING SUPPLIES OPERATING SUPPLIES TRITECH EMERGENCY MEDICAL SYS 00007652 AMBULANCE SERVICE PROFESSIONAL SERVICES TYCO INC 00004451 BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL UNITED PIPE & SUPPLY INC 00004179 PARK RECREATION UNIVAR USA INC PARK RECREATION REPAIR AND MAINTENANCE SUPPL 00006346 OPERATING SUPPLIES ====================== TOTAL: 3,114.80 0000058138 694,810.74 PE MOSES LAKE CIVIC CENTER ====================== TOTAL: 694,810.74 0000058010 1,738.79 LABOR RELATIONS CONSULT ====================== TOTAL: 1,738.79 0000057897 850.50 PROGRAM CHANGES ====================== TOTAL: 850.50 0000058095 3,295.00 LEASE ADJ STRMWTR DCNT 2011 ====================== TOTAL: 3,295.00 0000057592 37,944.11 GARBAGE CONTAINERS ====================== TOTAL: 37,944.11 0000057544 47.90 TRAVEL ====================== TOTAL: 0000058004 0000058004 47.90 101. 2 5 101.25 COFFEE COFFEE ====================== TOTAL: 202.50 0000058033 1,135.11 BILLING MODULE/SUPPORT ====================== TOTAL: 1,135.11 0000058109 9.05 GREASE TUBE ====================== TOTAL: 9.05 0000058027 3,648.23 ROTOR/FALCON RTR/STATION MOD ====================== TOTAL: 3,648.23 0000057775 1,024.20 CALCIUM CHLORIDE/ISOCYANURIC DATE 6/10/11 TIME 10: 02: 05 PAGE 25 XAPPRVD CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D C 0 U N C I L M E E TIN G 0 F NAME OF VENDOR Department VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== UTIL UNDRGRND LOCATION CENTER 00004598 STREET WATER SEWER VIRGINIA MARTIN PARK RECREATION MISCELLANEOUS (NOT LISTED BE MISCELLANEOUS (NOT LISTED BE MISCELLANEOUS (NOT LISTED BE 00004268 MUSEUM RESALE WA CITIES INSURANCE AUTHORITY 00006720 SELF-INSURANCE JUDGEMENTS AND DAMAGES WA ST CRIMINAL JUSTICE TRNG 00003831 POLICE REGISTRATION & MEMBERSHIPS WASHINGTON STATE PATROL 00009101 PARK RECREATION PROFESSIONAL SERVICES WAYTEK INC 00006378 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL WEINSTEIN BEVERAGE COMPANY 00005990 PARK RECREATION S&S CONCESSION RESALE PARK RECREATION LARSON RESALE PARK RECREATION LAUZIER PLAYFIELD RESALE PARK RECREATION LARSON REC COMPLEX RESALE PARK RECRBATION OPERATING SUPPLIES PARK RECREATION S&S CONCESSION RESALE PARK RECREATION OPERATING SUPPLIES PARK RECREATION LARSON RESALE PARK RECREATION LAUZIER PLAYFIELD RESALE ====================== TOTAL: 0000058111 0000058111 0000058111 1,024.20 59.20 59.20 59.20 UTILITY LOCATES UTILITY LOCATES UTILITY LOCATES ====================== TOTAL: 177.60 0000057965 29.40 NECKLACE ====================== TOTAL: 29.40 0000058140 28,129.77 INS DEDUCTIBLE ====================== TOTAL: 28,129.77 0000057929 50.00 REGISTRATION ====================== TOTAL: 50.00 0000058115 130.00 BACKGROUND CHECKS/COACH ====================== TOTAL: 130.00 0000058112 230.69 POWER RELAY ====================== TOTAL: 230,69 0000057991 2,950.86 BEVERAGES/CANDY/WATER 0000057991 2,107,80 BEVERAGES/CANDY/WATER 0000057991 747,95 BEVERAGES/CANDY/WATER 0000057991 386.60 BEVERAGES/CANDY/WATER 0000058030 715.24 SNFLWR/WATER/PEPSI/LICORICE 0000058030 334,15 SNFLWR/WATER/PEPSI/LICORICE 0000058030 715.24 SNFLWR/WATER/PEPSI/LICORICE 0000058030 213,00 SNFLWR/WATER/PEPSI/LICORICE 0000058030 222,45 SNFLWR/WATER/PEPSI/LICORICE DATE 6/10/11 TIME 10:02:05 NAME OF VENDOR Department CITY OF MOSES LAKE TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D COUNCIL MEETING OF VENDOR NO Object Description 06/14/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 26 XAPPRVD ================================================================================================================== WEINSTEIN BEVERAGE COMPANY 00005990 PARK RECREATION LARSON REC COMPLEX RESALE WENATCHEE VALLEY MEDICAL CTR 00005069 EXECUTIVE PARK RECREATION POLICE FIRE STREET WATER WESTERN PETERBILT INC PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES 00006802 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL WESTERN STATES HOSTAGE NEG 00005080 POLICE REGISTRATION & MEMBERSHIPS WILSON ENGINEERING 00007286 WATER SEWER CONSTRUC CIP-SEWER PROJECTS Z ENGINEERS PLLC 00005614 WATER SEWER CONSTRUC CIP-SEWER PROJECTS 0000058030 86.45 SNFLWR/WATER/PEPSI/LICORICE ====================== TOTAL: 8,479.74 0000058129 5.41 HEP B SHOTS/CDL EXAMS 0000058129 318.60 HEP B SHOTS/CDL EXAMS 0000058129 106.20 HEP B SHOTS/CDL EXAMS 0000058129 106.20 HEP B SHOTS/CDL EXAMS 0000058129 160.00 HEP B SHOTS/CDL EXAMS 0000058129 80.00 HEP B SHOTS/CDL EXAMS ====================== TOTAL: 776.41 0000058110 150.90 LAMPS, CARTRIDGE KITS ====================== TOTAL: 150.90 0000057936 70.00 MEMBERSHIP ====================== TOTAL: 70.00 0000058021 5,843.00 PROFESS SERV COF IMPROVEMENTS ====================== TOTAL: 5,843.00 0000058078 2,210.00 PROFESS SERV DIV ST LIFT STATN ====================== TOTAL: 2,210.00 ====================== REPORT TOTAL: 1,956,214.66 DATE 6/10/11 TIME 10:02:08 CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF 06/14/2011 TOTALS BY FUND FUND NO FUND NAME AMOUNT ------------------------------------------------------------- 000 GENERAL FUND 169,386.01 102 TOURISM ACTIVITIES 4,739.63 103 GRANTS AND DONATIONS 1,032.60 116 STREET 50,175.17 119 STREET REPR/RECON 36,355.75 275 EQUIPMENT LEASES 898.19 410 WATER/SEWER 262,874.78 477 WATER SEWER CONSTRUCTION 210,805.99 483 w/S LEASES 562.18 490 SANITATION FUND 246,446.42 493 STORM WATER 3,696.06 495 AIRPORT 1,285.08 498 AMBULANCE SERVICE FUND 9,370.59 499 AMBULANCE DEBT SERVICE 2,441.26 503 SELF-INSURANCE 28,129.77 517 CENTRAL SERVICES 7,366.73 519 EQUIPMENT RENTAL 91,882.53 528 BUIW MAINTENANCE 825,565.92 6ll FIREMANS PENSION 3,200.00 TOTAL 1,956,214.66 CHANGES TO BE MADE SHOUW BE LISTED BELOW VEND NO. P.O. NO. AMT LISTED CORRECTED ANT ACTION TO BE TAKEN CORRECT AMOUNT TO BE PAID TOTALS PAGE XAPPRVD ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** CLAIMS APPROVAL , , 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 ABE APPROVED, AS NOTED, FOR PAYMENT ' , IN THE AMOUNT OF $1,956,214.66 THIS 14TH DAY OF JUNE, 2011 ' , , , , COUNCIL MEMBER , , , , COUNCIL MEMBER COUNCIL MEMBER FINANCE DIRECTOR , , , , , , , ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** June 9, 2011 TO: City Manager for Council Consideration FROM: Community Development Director SUBJECT: Resolution -Abandon Easement -Alaniz Miguel Alaniz has requested the abandonment of a the southerly 6' of a 20' easement located adjacent to the north property lien of Lot 27, Broadripple #1 at 1102 S. Ashley Way. The Municipal Services Department has indicated that the remaining 14' easement is sufficient to access the sewer main in this area. Attached is a resolution which abandons this easement. The resolution is presented for Council consideration. Respectfully submitted rAy Gilbert Alvarado Community Development Director GA:jt RESOLUTION NO. 3226 A RESOLUTION AUTHORIZING ABANDONMENT OF AN EASEMENT RECITALS: 1. Miguel Alaniz has requested the City of Moses Lake to abandon the easement described as follows: LEGAL DESCRIPTION 2. Potential users of the easement have been notified of the proposed abandonment and one comment was received from the Municipal Services Department. RESOLVED: 1. The City Council of the City of Moses Lake does resolve that the southerly 6' of the 20' easement adjacent to the north property line of Lot 27, Broadripple Addition #1 as described above will be abandoned and that the City Manager is authorized to execute the necessary documents in order to accomplish that abandonment. Adopted by the City Council on June 14, 2011. ATTEST: Jon Lane, Mayor Ronald R. Cone, Finance Director May 31,2011 TO: FROM: SUBJECT: Assistant Planner, Billie Munoz Municipal Services Director ~ Abandonment of Easement -Lot 27, Broadripple #1 MAY 3 I 2011 The Municipal Services Department does not have any concerns with the request to abandon the southerly 6 feet of the 20-foot easement adjacent to the north property line of Lot 27. The remaining 14 feet is sufficient to access the city's sewer main. cc: Community Development Director Senior Planner C:1GIS~I,""in.\COUNCll MAPS1RES " aOUp.mxd ~ Q <Ill? rJ\ I.;' ~'. 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" » 1055 r-C ;~ ~ 0 0 m ".! » June 9, 2011 TO: FROM: SUBJECT: City Manager For Council Consideration Municipal Services Director Consideration of Bids Reservoir 9 Project -2011 Staff opened bids for the 2011 Reservoir 9 Project on June 8, 2011. This project consists of removing Tank #2 and constmcting a 2.8 million gallon standpipe reservoir at 7725 Newell Street. Additive A was included in the bid to remove Tank #3 at 7915 Chanute Street and Tank #5 at 9002 Tyndall Road. Additive B was included to remove the foundations of these two tanks. Deduct A was to use the standard paint instead of a newer paint that will retain its color for many more years. A total of three bids were received. Bidder 1. T Bailey, Inc. 2. CBI Services, Inc. 3. Caldwell Tanks, Inc. Engineer's Estimate Total Base Bid $1,933,675 $2,027,441 $2,136,420 $1,786,284 Additive A $49,094 $47,476 $44,239 $151,060 Additive B $24,817 $ 6,474 $31,291 $32,370 Deduct A $8,000 $7,553 $8,632 $8,092 Staff recommends awarding the Base Bid, Additive A and Additive B to T Bailey, Inc. for the sum of sum of $2,007,586. The bid tabulation is attached for your review. , Name -Reservoir 9 Project -2011 .Itract No. B-448 10 SUMMARY chedule A- 1 Mobilization 2 Remove Elevated Tank #2 3 Remove Foundation Tank #2 4 Remove Vault 5 Water 6 Shoring or Extra Excavation Class 7 Trimming and Cleanup 8 Salvage Existing CSTC 9 CSBC for Structural Backfill 10 Reservoir Foundation 11 Reservoir 12 Support Brackets 13 Painting and Disinfection 14 City Logo 15 Drain Pipe 10-lnch Diameter 16 Connect to Existing Drain Line 7 Connect to Existing 10-lnch Water Main 8 PVC Pipe fDr Water Main 8-lnch Diameter 9 Ductile Iron Pipe for Water Main 10-lnch Diameter o Gate Valve, 8-lnch 1 Gate Valve, 10-lnch 2 Concrete Pad 1 1 1 100 1 1 1350 1 1 1 1 1 20 1 2 30 80 1 2 5 Engineer's Estimate LS $100,000.00 $100,000.00 LS $70,000.00 $70,000.00 LS $15,000.00 $15,000.00 LS $3,000.00 $3,000.00 MGAL $25.00 $2,500.00 LS $2,500.00 $2,500.00 LS $5,000.00 $5,000.00 LS $3,500.00 $3,500.00 TON $35.00 $47,250.00 LS $300,000.00 $300,000.00 LS $950,000.00 $950,000.00 LS $5,000.00 $5,000.00 LS $125,000.00 $125,000.00 LS $10,000.00 $10,000.00 LF $50.00 $1,000.00 EA $500.00 $500.00 EA $1,500.00 $3,000.00 LF $50.00 $1,500.00 LF $50.00 $4,000.00 EA $1,250.00 $1,250.00 EA $1,500.00 $3,000.00 EA $500.00 $2,500.00 Subtotal Schedule A $1,655,500.00 Sales Tax (7.9%) $130,784.50 Total Schedule A $1,786,284.50 06/07/11 //)'1(/ Page 1 of 4 T Baile~, Inc. $10,000.00 $10,000.00 $50,000.00 $50,000.00 $30,000.00 $30,000.00 $8,000.00 $8,000.00 $8.50 $850.00 $200.00 $200.00 $2,500.00 $2,500.00 $4,500.00 $4,500.00 $18.00 $24,300.00 $349,500.00 $349,500.00 $1,080,900.00 $1,080,900.00 $1,500.00 $1,500.00 $200,000.00 $200,000.00 $8,500.00 $8,500.00 $65.00 $1,300.00 $500.00 $500.00 $650.00 $1,300.00 $80.00 $2,400.00 $105.00 $8,400.00 $1,600.00 $1,600.00 $2,300.00 $4,600.00 $250.00 $1,250.00 $1,792,100.00 $141,575.90 $1,933,675.90 Additive A- 1 Remove Elevated Tank #3 2 Remove Elevated Tank #5 Additive B- 1 Remove Foundation Tank #3 2 Remove Foundation Tank #5 Deduct A- 1 Standard Exterior Paint System Total For Schedule A Engineer's Estimate 1 LS $70,000.00 1 LS $70,000.00 Subtotal Additive A Sales Tax (7.9%) Total Additive A Engineer's Estimate 1 LS $15,000.00 1 LS $15,000.00 Subtotal Additive B Sales Tax (7.9%) Total Additive B Engineer's Estimate $70,000.00 $70,000.00 $140,000.00 $11,060.00 $151,060.00 $15,000.00 $15,000.00 $30,000.00 $2,370.00 $32,370.00 1 LS $7,500.00 $7,500.00 Subtotal Deduct A Sales Tax (7.9%) Total Deduct A $7,500.00 $592.50 $8,092.50 Total For Schedule A and Additive A $1,786,284.50 $1,937,344.50 $1,969,714.50 $1,961,622.00 Total For Schedule A and Both Additives Total For Schedule A, Additives, and Deduct Page 2 of 4 T Bailey, Inc. $22,000.00 $22,000.00 $23,500.00 $23,500.00 $45,500.00 $3,594.50 $49,094.50 T Bailey, Inc. $12,000.00 $12,000.00 $11,000.00 $11,000.00 $23,000.00 $1,817.00 $24,817.00 T Bailey, Inc. $8,000.00 $8,000.00 $8,000.00 $632.00 $8,632.00 $1,933,675.90 $1,982,770.40 $2,007,587.40 $1,998,955.40 Project Name -Reservoir 9 Project -2011 Contract No. B-448 BID SUMMARY Schedule A- 1 Mobilization 2 Remove Elevated Tank #2 3 Remove Foundation Tank #2 4 Remove Vault 5 Water 6 Shoring or Extra Excavation Class 7 Trimming and Cleanup 8 Salvage Existing CSTC 9 CSBC for Structural Backfill 10 Reservoir Foundation 11 Reservoir 12 Support Brackets 13 Painting and Disinfection 14 City Logo 15 Drain Pipe 10-lnch Diameter 16 Connect to Existing Drain Line 17 Connect to Existing 10-lnch Water Main 18 PVC Pipe for Water Main 8-lnch Diameter 19 Ductile Iron Pipe for Water Main 1 O-Inch Diameter 20 Gate Valve, 8-lnch 21 Gate Valve, 10-lnch 22 Concrete Pad CBI Services, Inc. 1 LS $90,000.00 $90,000.00 1 LS $32,000.00 $32,000.00 1 LS $5,000.00 $5,000.00 1 LS $2,000.00 $2,000.00 100 MGAL $13.00 $1,300.00 1 LS $1,500.00 $1,500.00 1 LS $1,500.00 $1,500.00 1 LS $3,500.00 $3,500.00 1350 TON $23.00 $31,050.00 1 LS $320,000.00 $320,000.00 1 LS $1,199,700.00 $1,199,700.00 1 LS $1,000.00 $1,000.00 1 LS $150,000.00 $150,000.00 1 LS $9,500.00 $9,500.00 20 LF $150.00 $3,000.00 1 EA $1,500.00 $1,500.00 2 EA $2,250.00 $4,500.00 30 LF $90.00 $2,700.00 80 LF $100.00 $8,000.00 1 EA $2,750.00 $2,750.00 2 EA $3,500.00 $7,000.00 5 EA $300.00 $1,500.00 Subtotal Schedule A $1,879,000.00 Sales Tax (7.9%) $148,441.00 Total Schedule A $2,027,441.00 06/07/11 Page 3 of 4 Caldwell Tanks, Inc. $80,000.00 $80,000.00 $30,000.00 $30,000.00 $6,000.00 $6,000.00 $4,000.00 $4,000.00 $20.00 $2,000.00 $2,000.00 $2,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $30.00 $40,500.00 $340,000.00 $340,000.00 $1,219,000.00 $1,219,000.00 $3,000.00 $3,000.00 $205,000.00 $205,000.00 $10,000.00 $10,000.00 $100.00 $2,000.00 $1,000.00 $1,000.00 $2,000.00 $4,000.00 $100.00 $3,000.00 $100.00 $8,000.00 $3,000.00 $3,000.00 $2,500.00 $5,000.00 $500.00 $2,500.00 $1,980,000.00 $156,420.00 $2,136,420.00 l I Additive A- 1 Remove Elevated Tank #3 2 Remove Elevated Tank #5 Additive B- 1 Remove Foundation Tank #3 2 Remove Foundation Tank #5 Deduct A - 1 LS 1 LS Subtotal Additive A Sales Tax (7.9%) Total Additive A CBI Services, Inc. $24,500.00 $24,500.00 $19,500.00 $19,500.00 $44,000.00 $3,476.00 $47,476.00 CBI Services, Inc. 1 LS $3,000.00 $3,000.00 1 LS $3,000.00 $3,000.00 Subtotal Additive B $6,000.00 Sales Tax (7.9%) $474.00 Total Additive B $6,474.00 CBI Services, Inc. 1 Standard Exterior Paint System 1 LS $7,000.00 $7,000.00 Total For Schedule A Subtotal Deduct A Sales Tax (7.9%) Total Deduct A Total For Schedule A and Additive A Total For Schedule A and Both Additives Total For Schedule A, Additives, and Deduct $7,000.00 $553.00 $7,553.00 $2,027,441.00 $2,074,917.00 $2,081,391.00 $2,073,838.00 Page 4 of 4 Caldwell Tanks, Inc. $22,000.00 $22,000.00 $19,000.00 $19,000.00 $41,000.00 $3,239.00 $44,239.00 Caldwell Tanks, Inc. $12,000.00 $12,000.00 $17,000.00 $17,000.00 $29,000.00 $2,291.00 $31,291.00 Caldwell Tanks, Inc. $8,000.00 $8,000.00 $8,000.00 $632.00 $8,632.00 $2,136,420.00 $2,180,659.00 $2,211,950.00 $2,203,318.00 June 9, 2011 TO: FROM: SUBJECT: City Manager For Council Consideration Municipal Services Director Consideration of Bids Sewer Lining Project -2011 Bids were opened on June 9, 2011 for the 2011 Sewer Lining Project. This project consists of lining approximately 36,700 feet of 8 and 10-inch concrete sewer mains in the Larson and downtown areas. The project bid documents include some additional lines that may be added if the City's budgeted amount is not entirely spent on the original quantities. The following six bids were received: Contractor Planned Engineering Construction RePipe California, Inc. Insitoform Technologies, Inc. Michels Corporation Realm, Inc. Southwest Pipeline & Trenchless Corporation Engineer's Estimate Bid Total $ 779,817 $ 846,313 $ 857,227 $ 945,257 $1,024,240 $1,144,899 $ 900,587 The City of Moses Lake has successfully worked with PEC Construction, Inc. on a past lining project in the past. Staff recommends awarding the contract to PEC Construction, Inc. for the sum of $779,817 and requests approval to include some additional lines if staff is satisfied with the quality of work. The complete bid summary is attached for your review. Project Name -Sewer Lining Project -2011 June 9, 2011 Contract No. C-246 .Al!c:r BID SUMMARY Schedule A- Engineer's Estimate Planned and Engineered Consl RePi~e California Inc. 1 Mobilization LS $15,000.00 $15,000.00 $8,250.00 $8,250.00 $15,000.00 $15,000.00 2 Traffic Control 1 LS $7,500.00 $7,500.00 $5,222.00 $5,522.00 $1,500.00 $1,500.00 3 Pipe Liner, 8-lnch Diameter 34200 LF $20.00 $684,000.00 $18.50 $632,700.00 $19.25 $658,350.00 4 Pipe Liner, 10-lnch Diameter 2500 LF $24.00 $60,000.00 $20.00 $50,000.00 $23.00 $57,500.00 5 Reconnection of Sewer Service 505 EA $130.00 $65,650.00 $50.00 $25,250.00 $100.00 $50,500.00 6 Remove Protruding Tap 10 EA $250.00 $2,500.00 $100.00 $1,000.00 $150.00 $1,500.00 $834,650.00 $722,722.00 $784,350.00 $65,937.35 $57,095.04 $61,963.65 $900,587.35 $779,817.04 $846,313.65 Project Name -Sewer Lining Project -2011 Contract No. C-246 BID SUMMARY Schedule A- Insituform Tech. Inc. Michels Cor~oration Realm, Inc. 1 Mobilization LS $38,000.00 $38,000.00 $31,800.00 $31,800.00 $20,000.00 $20,000.00 2 Traffic Control LS $8,500.00 $8,500.00 $5,000.00 $5,000.00 $10,000.00 $10,000.00 3 Pipe Liner, 8-lnch Diameter 34200 LF $18.25 $624,150.00 $21.00 $718,200.00 $23.00 $786,600.00 4 Pipe Liner, 10-lnch Diameter 2500 LF $25.50 $63,750.00 $25.00 $62,500.00 $27.50 $68,750.00 5 Reconnection of Sewer Service 505 EA $113.00 $57,065.00 $110.00 $55,550.00 $120.00 $60,600.00 6 Remove Protruding Tap 10 EA $300.00 $3,000.00 $300.00 $3,000.00 $330.00 $3,300.00 $794,465.00 $876,050.00 $949,250.00 $62,762.74 $69,207.95 $74,990.75 $857,227.74 $945,257.95 $1,024,240.75 Project Name -Sewer Lining Project -2011 Contract No. C-246 BID SUMMARY Schedule A- 1 Mobilization 2 Traffic Control 3 Pipe Liner, 8-lnch Diameter 34200 4 Pipe Liner, 10-lnch Diameter 2500 5 Reconnection of Sewer Service 505 6 Remove Protruding Tap 10 LS LS LF LF EA EA SW PiQeline and Trenchless CorQ. $25,000.00 $25,000.00 $5,000.00 $5,000.00 $27.00 $923,400.00 $33.00 $82,500.00 $35.00 $17,675.00 $750.00 $7,500.00 $1,061,075.00 $83,824.93 $1,144,899.93 May 23,2011 Mayor John Lane i32i RD iO Nc Moses L~Re, WA 503]('0]f?4f? Moses Lake City Council Members 321 S Balsam Moses Lake, WA 98837 Dear Mayor Lane and City Council Members, I am formally requesting permission to allow Jack and Laura Lanum of 1004 Skyline to grow their hedge over the four foot limit that is currently the city rule. The Lanums purchased the house on the comer of Hill and Skyline a couple of years ago. I met Jack and Laura shortly after that when I was hired to be their garden consultant, and they have been striving to make many improvements to the property. I believe the city of Moses Lake is a beautiful place and feel that any improvements the Lanums do to keep the property clean and attractive is important. Hill Street is a rather busy thoroughfare and we, the Lanums and myself, realize that there is much traffic. When they started planning out the comer lot I suggested to keep the view open to the left as drivers have a hard time looking down the hill. At that time we thought nothing of planting a hedge along the property line to hide the neighbor's unsightly old and derelict vehicles. The Lanums purchased the house with the intent of retiring here and using it as a second home until that time. The views are astounding, except for their neighbors' property to the South. Laura loves to look at the mountains, the lake, and they gather their family every F ourthof July holiday for the fIreworks display. What they don't wish to look at is unsightly vehicles next door. Jack and Laura would like permission to allow their sky rocket juniper hedge to grow to eight feet tall. Currently their neighbor has called the city because they have exceeded four feet but you can still see through the junipers-they are still untrimmed, wispy and easy to see through. Please see the pictures I have attached to this letter. Pictures taken July, 2009-May, 2011. Thank you for your time. Sincerely, Bruce Bailey IS j?Eq iJ~5 r-I(VJ fIJ!Jh r CJAi (!107")~j '3 f2d A-u6"" ,...- MI,) r-/c:J /Y1 5/ ,-/0 'Vj(}/5iD~ '"57 ,...-7: L)O pr1 j--f o.fl/l '/tl/ ;11/d;J!Jh 7 /fA-fLJL jou I I -I 1 I June 3, 2011 Honorable Mayor and Moses Lake City Council Dear Council Members CITY OF Hoses LAKE Attached is a proposed ordinance amending Chapter 18.58 of the Moses Lake Municipal Code entitled "Signs". The ordinance addresses signs constructed of temporary sign material being used as a permanent sign, regulates the size and height of political signs, and provides that the Community Development Department will permit sandwich board signs according to standards established by the City Council. This ordinance is presented for Council consideration. This is the second reading of the ordinance. Respectfully JKG:jt City Manager 766-9201. City Attorney 766-9203 • Community Development 766-9235 • Finance 766-9249. Fire 765-2204 Municipal Services 766-9217 • Municipal Court 766-9201 • Parks & Recreation 766-9240 • Police 766-9230· Fax 766-9392 401 S. Balsam St .• P.O. Box 1579 • Moses Lake, WA 98837-0244 • Phone: (509) 766-9214 • www.ci.moses-lake.wa.us ORDINANCE NO. 2617 AN ORDINANCE AMENDING CHAPTER 18.58 OF THE MOSES LAKE MUNICIPAL CODE ENTITLED "SIGNS" THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS: Section 1. Chapter 18.58 of the Moses Lake Municipal Code entitled "Signs" is amended as follows: 18.58.030 Sign Regulations: A. Only a sign as defined in Section 18.58.020.MM is subject to the provisions of this chapter. B. A sign type that is listed "A" in the following table is allowed to be displayed, subject to the applicable sign regulations listed in this section and in the table. C. A sign type that is listed "P" in the following table is prohibited from display, unless it is a non- conforming sign as provided in Section 18.58.090. D. A sign type thatis listed "E" in the following table is exemptfrom the provisions of this chapter. E. A sign type that is not listed in the following table is not allowed to be displayed. F. A sign shall comply with applicable provisions of the State Building Code and Chapter 16.02 of this code entitled Building Permits. G. A sign is subject to Chapter 8.14 of this code entitled Nuisances. H. State law (RCW 70.54.090) prohibits the attachment of a sign to a utility pole. I. No sign is allowed on or over right-of-way except as approved by City Council for city streets. No sign is allowed within right-of-way of the interstate or primary system where there are no curbs. A sign may be allowed within right-of-way of the primary system where there are curbs and other streets, subject to the following conditions and circumstances: 1. A projecting sign is allowed over a sidewalk in right-of-way in the C-1 Zone and in the C-2 Zone where the building is not set back from right-of-way, provided that the sign does not project more than eighty percent (80%) of the distance between the right-of-way line and back of curb line, and there is a minimum of eight feet (8') vertical clearance under the sign 2. A political sign is allowed in right-of-way subject to the remainder of the applicable sign regulations in this section and in the following table. J. No permanent sign is allowed on or over a public utility easement. K. A permanent sign may be allowed over but not on a municipal easement, upon approval by the MuniCipal Services Director. L. Every sign shall be maintained in a safe and secure manner. A torn, broken, hazardous, dilapidated, or outdated sign, as determined by the Building Official, shall be repaired, replaced, or removed. M. The City Engineer shall review each application for a sign permit for sight distance. The City Engineer shall consider whether a sign would be located or constructed so as to obscure or obstruct an official traffic sign, signal, or device, or obstruct a motorist's view of approaching, merging, or intersecting traffic before approving or disapproving the application. N. Internal or external sign lighting shall be shaded, hooded, site screened, or directed so that the light's intensity or brightness shall neither adversely affect adjacent or nearby property, nor create a public nuisance, nor create a traffic hazard. O. A sign may be located within the front or exterior yard (as defined in sections 18.06.630 and 18.06.650 of this title) but shall not be located in the interior side or rear yard (as defined in sections 18.06.650 and 18.06.640 of this title). P. Where electronic signs are allowed, the following conditions apply: 1. The message shall have a static display time of at least two (2) seconds after moving on to the signboard, with all segments of the total message to be displayed within ten (10) seconds. 2. Displays may travel horizontally or scroll vertically onto electronic signboards, but must hold in a static position for two (2) seconds after completing the travel or scroll. 4. Electronic signs requiring more than four (4) seconds to change from one (1) single message display to another shall be turned off during the change interval. 5. No electronic sign lamp may be illuminated to a degree of brightness that is greater than necessary for adequate visibility. In no case may the brightness exceed eight thousand (8,000) nits or equivalent candelas during daylight hours, or one thousand (1,000) nits (illuminative brightness measurement),or equivalent candelas between dusk and dawn. Signs found to be too bright shall be adjusted as directed by the City of Moses Lake. 6. Minimum height for the sign shall be thirteen feet (13') from grade of the adjacent roadway to the bottom of sign. 7. The sign background shall not be white in color. White lights shall not be used as the sign background. 8. Businesses, churches, or schools are allowed changeable signs providing that changeable displays in residential zones shall be turned off between the hours of 10 p.m. and 7 a.m. Q. No sign shall be erected or maintained if it is visible from the main traveled way of the interstate or primary system except as permitted by Washington Administrative Code Chapter 468-66 entitled HIGHWAY ADVERTISING CONTROL ACT or Revised Code of Washington Chapter 47.42 entitled HIGHWAY ADVERTISING CONTROL ACT -SCENIC VISTAS ACT. & Signs constructed oftemporarv sign materials, as defined in Section 18.58.020.TT, shall not be used as a permanent sign. Any sign that does not currently meet this standard must be removed within ninety (90) days. SIGN REGULATIONS Sign Type Prohibited, Maximum Sign Maximum Sign Other Sign Regulations Allowed, or Height Sign Area Permit Exempt Abandoned P NA NA NA NA Architectural A Sign may be see Building sign R Sign allowed only in commercial Appendage flush-mounted and industrial zones. If the sign or suspended is suspended, there shall be at un d e r the least 8' clearance above grade. architectural appendage Billboard P NA NA NA NA Sign Type Building Prohibited, Allowed, or Exempt See specific types 01 building signs Changeable Copy A Community A Construction A Dilapidated or P hazardous condition as determined by Building Official Directional A Directory A Electronic A Maximum Sign Height See specific types 01 building signs 25' for Free- standing, Freeway or Freeway Interchange sign, or wall height lor Wall sign See Building or Free-standing signs. 8' NA 6' for Free- standing sign; same as for Wall sign. Same as for Free-standing, and Freeway or Freeway Interchange sign 25' Maximum Sign Area The total area of building signs shall not exceed 25% of the overall area of each facade. None of this allowance is transferable from one facade to another facade. No individual building sign shall exceed 15% of the overall area of a facade. See Building, Freeway or Freeway Interchange, Free- standing, or Temporary Free- standing or Portable sign See Building, Free-standing, and Temporary Free-standing or Portable signs for other sign area regulations. 32 sq. ft. per street frontage per construction site NA 8 sq. ft. per sign See Building, Freeway or Freeway Interchange, or Free-standing sign 50 sq. ft. per site Sign Permit See specific types 01 building signs R R if free- standing sign; NR if building sign NR NA R R R Other Sign Regulations Sign allowed in commercial, industrial, agricultural, and municipal airport zones. Allowed in R·3 Zone on a site with a conditional use, with review and approval of the Planning Commission according to Section 18.58.110 01 this chapter. Sign allowed only in commercial and industrial zones. Sign allowed only in commercial, industrial, and public zones. Sign shall be temporary. Sign may be erected a maximum of 30 days prior to start of construction, and shall be removed within 30 days after the end of construction. Sign shall be non-illuminated. Limited to one sign per street frontage per site. NA Sign allowed only in commercial and industrial zones Sign allowed only in commercial and industrial zones, or on a site with a conditional use in the R-3 Zone. Prior to issuance of a sign permit, a sign for a conditional use in the R-3 Zone shall require Planning Commission review and approval according to Section 18.58.110 01 this chapter. Sign allowed only in Commercial, Industrial, and Public Zones. Additional req uirements for electronic signs are found in Section 18.58.030, Sign Regulations Sign Type Prohibited, Maximum Sign Maximum Sign Other Sign Regulations Allowed, or Height Sign Area Permit Exempt Flashing p NA NA NA NA Freeway or Freeway A 45' 350 sq. ft. per site R Allowed only in commercial and Interchange industrial zones Free-standing A 25' 150 square feet R Sign allowed only in commercial per site in a and industrial zones or on a site commercial or where there is a conditional use industrial zone, in the R-3 Zone. A site without except that a site street frontage shall be limited to which has street one free-standing sign structure. frontage The number of free-standing exceeding 300 sign structures that are allowed lineal feet is on a site with street frontage allowed 150 shall be limited to two per square feet per increment of 300 lineal feet of increment of 300 street frontage. If a site lineal feet of street exceeds one free-standing sign frontage. A site structure, then the structures where there is a shall be separated a minimum of conditional use in 100 lineal feet. Landscaping (as the R-3 Zone is defined in section 18.S7.030.A allowed any of this title) is required around combination of the base of a new free-standing free-standing and sign. The landscaping perimeter building signs not for a pole sign shall be not less to exceed a total than the largest sign dimensions of 12 square feet, as vertically projected to the except as ground. The landscaping provided in Other perimeter for all other free- Sign Regulations standing signs shall be not less in this row. than 1 r larger than the base of the sign structure. Prior to issuance of a sign permit, a free-standing sign on a vacant site, or where there is a conditional use in the R-3 Zone, shall require Planning Commission review and approval according to Section 18.58.110 of this chapter. Garage Sale A NA NA NR Sign allowed in all zones. The sign shall not be displayed for more than four consecutive days. Government Flags E NA NA NA NA Home Occupation A Same as for 2 sq. ft. per R Sign shall be a non-illuminated Wall sign residential wall sign. Limited to one sign dwelling unit with per residential dwelling unit with home occupation home occupation license. license Incidental A Same as for 2 sq. ft. per sign NR Shall be non-illuminated and on- Wall, Freeway, site. Freeway Interchange, and Freeway signs Monument A 8' Same as for Free-R Sign allowed only in commercial standing Sign and industrial zones Non-conforming See Section 18.58.090 for limitations on non-conforming signs Official Sign or E NA NA NA NA Legal Notice Sign Type Prohibited, Maximum Sign Maximum Sign Other Sign Regulations Allowed, or Height Sign Area Permit Exempt Open, Closed, E NA NA NA NA Business Hours, Address, or Greeting Political A NA§: MOt 32 sguare feet NR Shall be removed within 10 days (candidate or issue) ~ after an election. May be located on private property with permission from property owner. May be placed in right-af-way adjacent to the private property of the abutting land owner and only with the permission of the private property owner/abutting land owner, provided that it is not in a location or condition that is prohibited. Private Warning! E NA NA NA NA Directional Projecting Sign A Same as for See Building sign R See Section 18.58.030 I of this Wall o r chapter Architectural Appendage sign Pub I i c o r A Same as for See Free-standing R Allowed in commercial, Recreational Free-standing or or Building sign industrial, and public zones Identification Building sign Public Zone (other A Same as for see Free-standing R Requires Planning Commission than Public or Free-standing or or Building sign approval according to Section Recreational Facility Building sign 18.58.110. Identification signs) Real Estate -Other A 8' fo r F ree-32 sq. ft. per sign NR Shall be non-illuminated. Shall standing Sign; be removed from display within wall height for five days after sale, lease, or Building Sign rent. Real Estate -A -!t 6 sq. ft. per sign NR Shall be non-illuminated. Shall Residential Lot be removed from display within one day after sale, lease, or rent. Residential A 8' 32 sq. ft. per site R Allowed in residential zones. Identification Requires Planning Commission review and approval according to Section 18.58.110 of this chapter. Residential A 8' 32 sq. ft. per R N/AA Subdivision residential subdivision, manufactured home binding site plan or residential p I a n n e d development Sign Type Prohibited, Maximum Sign Maximum Sign Other Sign Regulations Allowed, or Height Sign Area Permit Exempt Roof A 10' above roof See Building sign R Allowed in commercial and he i g h t as industrial zones. measured from intersection of the roof and lowest point of the sign, sign structure, or poi n t o f attachment Sandwich Board A 4' 8 sq. ft. each face R Sign allowed only in commercial and industrial zones. May be located in right-of-way adjacent to the site that is the object of the sign with Communitt DeveloQment DeQartment. Plsfl"i"9 80",fl,issio" Feeol,lI'nel,datiOl, allfl Gil) 60ttneitt approval. Otherwise, sign shall be on-site. Shall be removed from display at the end of each bUsiness day. Sign which could be P NA NA NA NA confused with or Obstructs the view of a traffic sign or signal, as determined by City Engineer Sign which restricts P NA NA NA NA ingress to or egress from a building Sign on vehicle P NA NA NA NA other than Vehicle sign Temporary Sign on A Height of fence 32 sq. ft. per NR Allowed only for community Fence street frontage signs, as defined in this chapter Temporary Sign on A See F r e e-32 sq. ft. per R -one Allowed only in commercial and free-standing standing if on street frontage per time per industrial zones. Sign shall be structure or Portable free-standing site. If no street location. repaired, replaced, or removed structure; 8' frontage, then 32 Ownership when torn, worn, broken, or he i g h t i f sq. ft. per site. change of dilapidated. Sign shall be portable The total sign business specific to a product or event, area shall be license and shall not include the restricted to one, requires business name or hours. Off- contiguous, new sign site signs shall not be allowed, deSignated area permit. except that the Planning per street Commission may allow a frontage. The temporary sign on a vacant site designated area pursuant to 18.58.100. shall not exceed 12 lineal feet parallel to street frontage. Temporary Gas A NA 2 sq. ft. per sign, NR NA Pump one sign per dispenser Sign Type Prohibited, Maximum Sign Maximum Sign Other Sign Regulations Allowed, or Height Sign Area Permit Exempt Temporary Sign On A Same as Wall See Building sign NR Allowed only in commercial and Wall sign Signs shall be industrial zones. Sign shall be framed. One sign repaired, replaced, or removed per building when torn, worn, broken, or allowed i 1 dilapidated. Sign shall be unframed. specific to a product or event, and shall not include the business name or hours. 011- site signs shall not be allowed. Signs shall not be located on out buildings. Traffic Control E NA NA NA NA Vehicle A Flush-mounted NA NR Non-illuminated to vehicle Wall A The sign shall See Building sign R NA be contained wit h i n the outline 01 the facade. Window or Door A The sign shall See Building sign NR lor NA be contained temporary wit h i n the sign; R for perimeter of the permanent window or door sign A = Allowed E = Exempt NA = Not Applicable NR = Not Required P = Prohibited R = Required 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 Jon Lane, Mayor ATTEST: Ronald R. Cone, Finance Director APPROVED AS TO FORM: Katherine L. Kenison, City Attorney June 1, 2011 TO: City Manager for Council Consideration FROM: Municipal Services Director SUBJECT: Ordinance -Utility System Development Charges -1st Reading Attached is an ordinance with the annual adjustment to the utility system development charges, by the December to December CPI. The ordinance is presented for Council consideration. This is the first reading of the ordinance. Respectfully submitted ~ G,,,:::l ~ \ ~\ Municipal Services Director GA:jt ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 3.62 OF THE MOSES LAKE MUNICIPAL CODE ENTITLED "UTILITY SYSTEM DEVELOPMENT CHARGES" THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS: Section 1. Chapter 3.62 of the Moses Lake Municipal Code entitled "Utility System Development Charges" is amended as follows: 3.62.010 Water System Development Charges: A system development charge (SDC) shall be assessed on all properties that connect to the City's water system, in the amount shown below. The charge shall be paid before the City will turn on the water service and before the City will activate a water service account. The charge shall be shown on the Utility Service Request form. For multiple services, the water system development charge shall be due for each water service that is activated. Meter Size WaterSDC 3/4" $1,059 +,B49 1" $1,800~ 1%1t $3.491 3;459 2" $5,608 &;55i' 3" $10,5814&,486 4" $21,160 2B;9f4 6" $44, 112 43;-T48 8" $83,6828r,935 10" $128,031 126,889 3.62.020 Sewer System Development Charges: A system development charge (SDC) shall be assessed on all properties, in the amount shown below, that connect to the City's sewer system. The charge shall be paid prior to discharging into the City's sewer system. The charge shall be shown on the Utility Service Request form. For properties with multiple water services, the sewer system development charges shall be due for each water service that is activated; except that sewer system development charges shall not be due for water services that are irrigation only services. Water Meter Size to Property SewerSDC 3/4" $374~ 1" $637634- 1%" $1232 +,Z24 2" $1 982 +,964 3" $3735~ 4" $7470 i';-463 6" $j 5 57345:434 Water Meter Size to Property SewerSDC 8" $29,53929;N5 10" $45,219 #,84-5 3.62.021 Rate Indexing: Water and sewer system development charges shall be revised after 2009 and every year thereafter by an amount equal to the increase in the All Urban Consumers, All West BIC City Average, December to December, Consumer Price Index (CPI). The increase shall be rounded up to the next $1.00 increment. The increases shall be computed by the Municipal Services FiAaAee Department and confirmed by City Council action at a regular City Council meeting. The rate increases will be effective on July 15 dtme-tfollowing the City Council approval. 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 June 28, 2011. Jon Lane, Mayor ATTEST: Ronald R. Cone, Finance Director APPROVED AS TO FORM: Katherine L. Kenison, City Attorney June 8, 2011 TO: City Manager for Council Consideration FROM: Community Development Director SUBJECT: Ordinances -Amend 17.15 and 17.18 -1st Readings Attached are ordinances which amend Chapter 17.15, Requirements for Plats and Site Plans, and Chapter 17.18, Binding Site Plan. The amendments are minor in nature and include adding a signature line for the Auditor, changing survey to binding site plans, and adding the Treasurer's Certificate. The ordinances are presented for Council consideration. This is the first reading of the ordinances. The ordinances must be considered separately. Respectfully submitted Gilbert~ Community Development Director GA:jt ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 17.15 OF THE MOSES LAKE MUNICIPAL CODE ENTITLED "REQUIREMENTS FOR PLATS AND SITE PLANS" THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS: Section 1. Chapter 17.15 of the Moses Lake Municipal Code entitled "Requirements for Plats and Site Plans" is amended as follows: 17.15.030 Specific Plat Requirements: Final plats shall include all survey map requirements required by state law, all requirements pertaining to the preliminary subdivision approval, and the following specific items. A. A title box shall be on all sheets of the plat, and shall identify the business name of the firm or land surveyor that performed the survey. B. Each sheet of the plat shall have a sheet identification number such as "Sheet 1 of 2". C. Each sheet shall have an identical heading at the top of the sheet. The heading shall be written per the following format, with modifications approved such that an accurate description is provided for the underlying property: (Name of the subdivision) Short Plat (or Major Plat) If applicable -A Replat of (list the underlying subdivision; orthe portion thereof, with lot and block numbers) A Portion of the ____ 1/4 of the 1/4 of Section , Township ___ N., Range E. WM., Moses Lake, Grant County, Washington. D. The Grant County Auditor's Certificate shall be on sheet 1 as follows: GRANT COUNTY AUDITOR'S CERTIFICATE Filed for record this __ dayof , __ at __ O'clock __ M. in Book __ of Plats (or Short Plats) at Pages __ through __ , records of Grant County, at the request of the City of Moses Lake. Grant County Auditor by Deputy Auditor E. The Surveyor's Certificate shall be on sheet 1 of the plat as follows: SURVEYOR'S CERTIFICATE This map correctly represents a survey made by me or under my direction in conformance with the requirements of the Survey Recording Act at the request of (name of plat owner) in (month), (year). Certificate Number _________ _ (Printed Name of Land Surveyor) F. The address and signature of the Land Surveyor shall be on sheet 1 of the plat. G. The seal and date that the land surveyor stamped the plat shall be shown on each sheet of the plat. H. The date of the survey shall be shown on the first sheet of the plat. I. The north arrow, which is based on the bearing datum, shall be shown on each sheet that includes survey maps or vicinity maps. J. A bearing datum and vertical datum shall be described on the first sheet of the plat, and the primary control points for the datums shall be shown on the plat. The primary control points shall be existing monuments that were found during the survey for the plat. Survey information about the primary control points shall be shown on the plat, which information shall tie the primary control points to the plat boundaries. The NAD 83 South Zone is authorized as the basis of bearing and elevation for the primary control points. When NAD 83 is used to define the elevation of the vertical datum monument, the difference between the NAD 83 elevation and the USSR elevation shall be shown on the plat for that monument. K. All subdivision boundaries, block boundaries, and lot boundaries shall be identified by straight line segments and curve segments. L. All line segments and curve segments that are described in the legal description shall be shown on the plat. M. All straight line segments on the plat shall include a bearing and a distance. N. All bearings shall be based on the approved bearing datum shown for the survey. The bearings shall be in degrees, minutes, and seconds; to the nearest second. O. All distances shall be to the nearest one-hundredth of a foot. P. When a line segment is compiled as several line segments, the dimensions shall be rounded as necessary such that the summation of all line segments shall be equal to the distance shown for the larger line segment or segments. Q. Where a distance and bearing is shown on the plat, which bearing and distance spans more than two (2) points, leader lines shall be provided to clearly show the end points of the described line segment. R. All curves on the plat shall include delta angles, curve lengths, curve radii, and tangent lengths. S. When curves or line segments are labeled and the information is listed in a table, the curves and line segments shall be labeled consistently from one page to the next. T. Information about line segments and curves shall be shown on the same sheetthatthe line segment or curve is shown. U. All boundaries for existing and proposed right-of-way, municipal easements, public land, and public utility easements, within and abutting the subdivision boundaries, shall be labeled on the plat and defined by the survey. V. A graphical scale shall be shown for each survey map. Plat scales shall be drawn one hundred feet (100') per inch, or at an alternate scale that is approved by the Municipal Services Director. Alternate scales shall be at ten (10), twenty (20), thirty (30), forty (40), fifty (50), or sixty (60) feet per inch; or multiples of ten (10) to these six (6) scales. W. Street names shall be shown on the plat for all streets being dedicated on the plat. Street names are authorized if they can be printed on a standard street name sign, they are not similar sounding to existing street names in the vicinity of Moses Lake, and they are not offensive in nature. Approved street names shall be shown on the final plat mylars. X. Final mylar plats shall be suitable for microfilming and digital filing, such that the quality of the microfilm and digital file are not diminished. Y. Final mylar plats shall be drawn without cross hatching, shading, and other highlighting techniques that diminish the legibility of the details or text on the plat. Z. All drafting details and text shall be drawn on the plat such that they are not overlapping and all details and text are distinguished independently from each other. M. All text on the plat shall be no smaller than eight hundredths (0.08) of an inch, except that a smaller text is authorized on vicinity maps and land surveyor seals, provided that the smaller text is legible. BB. Final mylar plats shall not include adhesive materials affixed to the surface. CC. Information shall be shown on the plat to describe the permanent monuments that are shown for the survey. Such information shall include the type and size of monument, type of encasement, and the latest date for all monuments found, established, or reestablished. Information about the monuments shall include the condition of the monument. If the monument defines a section corner, street intersection, or property boundary, that information shall be shown on the plat. DO. Information should be shown on the plat when measured line segments and curves are at variance with existing deed calls. Contrasting information shall be clearly identified and referenced such that it is not mistaken for the current survey information. EE. The elevations of all subdivision boundary corner monuments shall be shown, with respect to the vertical datum. Elevations shall also be shown for existing monuments that are used to tie the subdivision boundary to the primary control monuments. FF. All ambiguities, hiatuses, and overlapping boundaries shall be identified on the plat. GG. Final mylar plats shall be either photo mylar with a fixed halide base, or permanent black ink on mylar that is coated with a suitable substance to assure permanent legibility. HH. All signatures and writing on final mylar plats shall be in permanent, black ink. II. All sheets shall have blank borders of two inches (2") on the left margin, three-fourths inch (3/4") on the top border, and one-half inch (W') on the remaining two (2) margins. JJ. All sheet sizes shall be eighteen inches (18") by twenty-four inches (24"). KK. A vicinity map shall be shown on the first sheet of the plat. The vicinity map shall show sufficient property surrounding the plat such that the secondary streets in the area are shown. All existing streets within the area of the vicinity map shall be labeled. The Municipal Services Director may approve the vicinity map to be placed on the second sheet of the plat due to space constraints on the first sheet. The scale of the vicinity map shall be shown. LL. All USBR irrigation and drainage water right-of-ways within and abutting the subdivision shall be shown and labeled on the plat, with sufficient information, such that the location is defined with respect to the subdivision boundaries. MM. Areas that abut the subdivision shall be identified on the plat, including public areas, such as parks, streets, and playgrounds. Sufficient information shall be shown on the plat such that the locations of these areas can be determined with respect to the boundary corners of the subdivision. NN. Information about existing recorded right-of-way, municipal easements, public land, and public utility easements within or abutting the subdivision shall be shown on the plat. Copies of said records should be included by the applicant with the preliminary subdivision application. When existing right-of-way, municipal easements, public land, and public utility easements are within the subdivision boundaries, the properties should be vacated or abandoned with the recording of the plat, and rededicated on the plat if required by the preliminary subdivision approval. 00. Names of existing subdivisions that abut the boundaries of the subdivision, or which existing subdivisions abut adjacent right-of-way to the subdivision, shall be shown on the plat. When the adjacent property is unplatted, the property shall be labeled as "unplatted". PP. All municipal dedications provided by the owner upon recording the plat shall be explicitly shown on the plat. Municipal dedications shall be accompanied by the note "Dedicated to the City of Moses Lake". QQ. Other dedications of public land shall be explicitly shown and described with sufficient language to establish that the dedication is provided with the recording of the plat. RR. Transmission line easements are authorized to be shown on the plat, provided that sufficient information is shown to describe the location of the easements with respect to the subdivision. Other private easements shall not be shown on the plat, but recorded documents of private easements may be required for review purposes. SS. All municipal boundaries, township lines, section lines, and street centerlines shall be shown on the plat if said lines are within the range of the surveyor adjacent to the subdivision. Any of the said lines that are coincident with each other shall be identified as such on the plat. TT. Abbreviations that are used on the plat shall be defined in the legend for the plat. However, the following abbreviations that are defined below do not require a definition in the plat legend. ± AFN B.C. E., w., N., S in. I.P. ft. M.L. Mon. Mun. Esmt. No. PLS P.U. Esmt. R more or less auditor's file number brass cap East, West, North, or South, respectively inch iron pipe foot Moses Lake monument municipal easement number land surveyor public utility easement range Rebar R.O,S, ROW S Sq, T USBR W,M, reinforcing steel bar record of survey right-of-way Section square Township United States Bureau of Reclamation Willametle Meridian UU, Each lot area shall be shown on each lot of the plat, or within a table, If a table of lot sizes is provided, the table shall be on the same sheet as the lots it pertains to, W, A legend shall be provided on each sheet to define line types, abbreviations, and symbols that are used on the sheet. WW, Approvals statements for short subdivisions shall be included on the last sheet or sheets of the plat as follows, EXAMINED AND APPROVED by the Moses Lake City Engineeron ____ ., 20 __ , City Engineer EXAMINED AND APPROVED by the Community Development Director on __ ,20_, Community Development Director EXAMINED AND APPROVED by the Moses Lake City Manager on ____ , 20 __ , City Manager XX, Approvals statements for major subdivisions shall be included on the last sheet or sheets of the plat as follows, EXAMINED AND APPROVED by the Moses Lake City Engineer on _____ , 20 __ , City Engineer EXAMINED AND APPROVED by the Planning Commission on ______ , 20 __ , Planning Commission Chairman EXAMINED AND APPROVED by the City Council on _________ ., 20 __ , City Manager yy, Dedication and acknowledgment statements shall be on the last sheet or sheets of all plats as follows, Dedication: The owner(s) of the land described herein in fee simple is(are) [insert name(s) of owner(s) as shown on the title certificate], The owner(s) declare(s) this plat and dedicate(s) to the public forever, all streets, roads, alleys, easements or whatever public property that is shown on this plat for any and all public purposes not inconsistent with the uses shown on this plat and do hereby grant a waiver of all claims for damages against any governmental authority arising from the construction and maintenance of public property within the subdivision. Dated ________ _ Acknowledgment State of Washington County of Grant Signed _____________ _ I certify that [ know or have satisfactory evidence that[insert name(s) of owner( s) as shown on the plat certificate] signed this Dedication on this plat, and I acknowledge the signature(s) for the Dedication to be a free and voluntary act for the uses and purposes mentioned in the Dedication. Dated, _____________ _ Signature of Notary Public My appointment expires ________ _ ZZ. The Grant County Treasurer's Certificate shall be included on the last sheet or sheets of all plats as follows. Treasurer's Certificate: [hereby certify that all taxes and assessments now due and payable according to the records of Grant County, including advanced taxes, have been fully paid. Grant County Treasurer Date AAA. The Grant County Assessor's Approva[ is not required. [f the Grant County Assessor's Approva[ is included, it shall be on the last sheet or sheets of plats as follows. Examined and approved by the Grant County Assessor on _____ " 20 ____ _ Grant County Assessor/Deputy Assessor 6BB. A[[ existing and proposed covenants, approved with the plat, shall be recorded separately from the plat, and shall be noted on the first sheet of the plat as follows. Covenants: Covenants, as approved with the plat, are recorded as a separate document under Auditor's Fi[e Number , Records of Grant County, Washington. CCC. The legal description shall be on the last sheet or sheets of the plat. All boundary information on the lega[ description shall be shown on the plat. If the [egal description is different from the survey information shown on the plat, the information from the [egal description shall be referenced on the survey, to clearly identify the lines being described by the legal description. DOD. The following line types are defined for consistency between plats in the City of Moses Lake. Line types that are used on a plat shall be as shown in the legend be [ow, and shall be defined on the plat legend. Where the line types shown and described coincide with each other or with other described line types, the line type that is closer to the top of the list shall be the dominant line shown on the plat. Subdivision Boundary Line Block Boundary Line Lot Boundary Line Underlying Subdivision Lines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . " ..... ............... City Limit Line e e e e e e e e --Right-of-Way Line ---------Centerline .--------------------------------------------Easement Lines -. '-------- Section Line Other Line (As defined on the plat legend) EEE. All lot numbers and block numbers for the subdivision shall be Arabic numerals. FFF. All blocks shall be consecutively numbered, beginning with the number 1. GGG. All lots within a single block shall be consecutively numbered, beginning with the number 1. 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 Jon Lane, Mayor ATTEST: Ronald R. Cone, Finance Director APPROVED AS TO FORM: Katherine L. Kenison, City Attorney ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 17.18 OF THE MOSES LAKE MUNICIPAL CODE ENTITLED "BINDING SITE PLAN" THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS: Section 1. Chapter 17.18 of the Moses Lake Municipal Code entitled "Binding Site Plan" is amended as follows: 17.18.020 Binding Site Plan Conditions and Requirements: A General Conditions and Requirements: 1. Binding site plan shall only be submitted for property that is currently platted or is in the process of being platted. Binding site plan applications shall include a preliminary record of survey for the binding site plan. A record of survey for a binding site plan shall not be recorded until the underlying plat has been recorded, and until the record of survey has been approved by the City Manager. 2. Binding site plan applications should be processed simultaneously with the application for subdivisions, re-zones, deviations, planned development districts, building site plan approvals, and similar quasi-judicial or administrative actions to the extent those procedural requirements applicable to these actions permit simultaneous processing. 3. The binding site plan shall be comprised of a single lot. 4. Binding site plans shall be recorded as a record of survey. 5. A commercial or industrial binding site plan authorizes a sale or transfer of a parceL The binding site plan and all of its requirements shall be legally enforceable on the purchaser or other person acquiring ownership of the parceL The sale or transfer of such parcel in violation of the binding site plan, or without obtaining a binding site plan approval, is an illegal act in violation of state law and shall be restrained by injunctive action. 6. Manufactured home park and recreational vehicle park binding site plans do not authorize the sale or transfer of ownership of a parcel of the binding site plan. 7. Alteration of an approved binding site plan shall be accomplished by submitting a new binding site plan application to the Community Development Director. The amended binding site plan shall comprise the entire original binding site plan, with the revised parcels shown clearly on the new record of survey for the altered binding site plan. The altered binding site plan shall be processed subject to all the procedures and reqUirements of this chapter. 8. All improvements within the binding site plan boundaries shall be privately held and maintained by the property owners, except that the water meters shall be owned by the City. The meters shall be installed at locations approved by the Municipal Services Director. A municipal easement shall be filed with the Grant County Auditors's Office concurrently with the record of survey for the original binding site plan, to allow the City Water Division to access the water meters and to flush the water system; and for all records of surveys for revised binding site plans if the municipal easement is not already provided. All water and sewer mains and appurtenances shall be constructed per the current Community Street and Utility Standards. Construction and permits shall be in accordance with Chapter 12.16. 9. The binding site plan shall comply with all zoning and health regulations. The survey and drafting standards for records of survey shall comply with all the regulations set forth in state law. 10. The binding site plan shall be consistent with the Comprehensive Plan. 11. Environmental information shall be prepared and submitted by the applicant in accordance with the guidelines established under the State Environmental Policy Act of 1971, as amended. Said information is a part of and shall accompany the binding site plan application. 12. Binding site plans shall be approved, disapproved, or returned to the applicant for modification within ninety (90) days from the date of filing unless the applicant consents to an extension of such time period. Provided that, if an Environmental Impact Statement is required by state law, the ninety (90) day period shall not include the time spent preparing and circulating the Environmental Impact Statement by the local governmental agency. B. Specific Conditions and Requirements: 1. Prior to submitting a binding site plan application, the applicant shall schedule a pre- application conference with the Community Development Department. The applicant shall present a conceptual idea of the binding site plan. The Community Development Director and representatives of affected City departments will respond informally and address potential items of concern to aid the applicant in preparing the binding site plan. 2. The binding site plan application and record of survey shall be filed with the Community Development Department on forms prescribed by the Community Development Department. Said application shall be accompanied by four (4) full-size copies of the record of surveyforthe binding site plan, one (1) eleven inch (11") by seventeen inch (17") reduction of the record of survey, and a plat certificate that is dated within thirty (30) days of the application. 3. The record of survey for a binding site plan shall be a neat and accurate drawing in black permanent ink prepared, stamped, and signed by a land surveyor. The trimmed size of the record of survey shall measure eighteen inches (18") by twenty-four inches (24") with a two inch (2") margin on the left margin, a three-fourths inch (3/4") margin on the top, and a half inch (1/2") border on the remaining two (2) margins. The record of survey shall be drawn on two (2) or more sheets if the scale necessary to accommodate the map on one (1) sheet would unduly congest the drawing. 4. The applicant shall pay a non-refundable fee per Chapter 3.54 at the time of application. 5. All public dedications shown on the plat being overlaid shall be shown on the record of survey for the binding site plan. 6. The record of survey for a binding site plan shall contain the following: a. The title to read as follows: (NAME OF THE SUBDIVISION, LOT, AND BLOCK) (TYPE OF) BINDING SITE PLAN A Record of Survey b. All existing streets, municipal easements, and public utility easements, including those shown on an underlying preliminary subdivision. c. Parcel locations including dimensions and number or letter designations. d. Distances and bearings for line segments for each parcel, and length, delta angle, and radius for all curved lines for each parcel. e. The names of all subdivisions immediately adjacent thereto. f. The scale of the record of survey for a binding site plan shall be drawn one hundred feet (100') per inch, or at an alternate scale that is approved by the Community Development Director. Alternate scales shall be at ten (10), twenty (20), thirty (30), forty (40), fifty (50), or sixty (60) feet per inch; or multiples often (10) to these six (6) scales. A graphical scale shall be included on the record of survey. g. A vicinity map at a sufficient scale that shows the location of the binding site plan. h. Surveyor's Certificate: This map correctly represents a survey made by me or under my direction in conformance with the requirements of the Survey Recording Act at the request of ___________ in ,20_. Name of Person (Signed and Sealed) ______ _ Certificate No. _________ _ i. Auditor's Certificate: Filed for the record this day of , 20 __ at .,,--___ ,M. in book of binding site plans sW'lie)s at page at the request of the City of Moses Lake. Grant County Auditor by Deputy Auditor L The Grant County Treasurer's Certificate shall be included on the last sheet or sheets of all plats as follows. Treasurer's Certificate: I hereby certify that all taxes and assessments now due and payable according to the records of Grant County, including advanced taxes, have been fully paid. Grant County Treasurer ~ Approvals: Examined and approved by the Moses Lake City Manager on ______ , 20_. City Manager 7. If the binding site plan is a re-division of an existing binding site plan, the parcels of the preceding binding site plan shall be shown by dotted lines in their proper positions in relation to the new arrangement of the binding site plan, the new binding site plan being so clearly shown in solid lines as to avoid ambiguity. 8. The applicant's land surveyor shall set all required monuments and shall stake all parcel corners as shown on the record of survey before the binding site plan is submitted for approval. 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 . Jon Lane, Mayor ATTEST: Ronald R. Cone, Finance Director APPROVED AS TO FORM: Katherine L. Kenison, City Attorney CITY OF MOSES t..AKE June 3, 2011 Honorable Mayor and Moses Lake City Council Dear Council Members Attached is a proposed ordinance granting a franchise to Northland Cable Television, Inc. to operate and maintain a cable system in the City of Moses Lake and setting forth conditions accompanying the grant of franchise. The current franchise with Northland Cable Television expires on March 31, 2012. Northland has been requesting a new franchise. Therefore, I am providing this proposed ordinance granting the franchise to Northland Cable. This franchise is for a 10 year period and will expire on March 31, 2022. 'fhis proposed franchise is much like the franchise granted last time except that this franchise imposes the 3% utility occupational tax where as the last franchise did not. The proposed ordinance is presented to you for consideration. This is the first reading of the ordinance. JKG:jt bmitted ~~ ki City Manager 766~9201 • City Attorney 766~9203 • Community Development 766~9235. Finance 766-9249. Fire 765-2204 Municipal Services 766-9217 • Municipal Court 766~9201 • Parks & Recreation 766~9240 • Police 766-9230 • Fax: 766-9392 401 S. Balsam St .• P.O. Box 1579 • Moses Lake, WA 98837-0244 • Phone: (509) 766·9214 • www.ci.moses-lake.wa.us ORDINANCE NO. AN ORDINANCE GRANTING A FRANCHISE TO NORTHLAND CABLE TELEVISION, INC. TO OPERATE AND MAINTAIN A CABLE SYSTEM IN THE CITY OF MOSES LAKE AND SETTING FORTH CONDITIONS ACCOMPANYING THE GRANT OF FRANCHISE. THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS: Section 1. Findings: Northland Cable Television, Inc., DBA Northland Cable Television ("Northland" or "Grantee") desires to operate a cable system in the rights-of-way of the City of Moses Lake ("City" or "Grantor"). Negotiations between Northland and the City have been completed and the franchise process followed in accordance with the guidelines established by applicable law. As a condition of receiving this franchise, Grantee has agreed to abide by the City's current and future lawful policies, ordinances and regulations regarding infrastructure usage, and street-cuts and rights-of-way. . Section 2. Adoption: This ordinance shall be known as the Northland Cable Television, Inc. 2002 Franchise (this "Franchise") and shall provide as follows. TABLE OF CONTENTS SECTION 1. DEFINITIONS SECTION 2. GRANT OF FRANCHISE 2.1 Grant 2.2 Use of Public Streets and Ways 2.3 Term 2.4 Effective Date 2.5 Franchise Nonexclusive 2.6 Grant of Other Franchises 2.7 Police Powers 2.8 Relations to Other Provisions of Law 2.9 Effect of Acceptance SECTION 3. FRANCHISE FEE AND FINANCIAL CONTROLS 3.1 Franchise Fee 3.2 Payments 3.3 Acceptance of Payment and Recomputation 3.4 Monthly Reports 3.5 Annual Reports 3.6 Audits 3.7 Interest on Late Payments 3.8 Alternative Remedies 3.9 Additional Commitments Not Franchise Fees 3.10 Costs of Publication 3.11 Tax Liability 3.12 Payment on Termination SECTION 4. ADMINISTRATION AND REGULATION 4.1 Authority 4.2 Rates and Charges 4.3 Rate Discrimination ORDINANCE NO. PAGE 2 4.4 Filing of Rates and Charges 4.5 Time Limits Strictly Construed 4.6 Performance Evaluation Sessions SECTION 5. FINANCIAL AND INSURANCE REQUIREMENTS 5.1 Insurance Requirements 5.2 Indemnification 5.3 Workman's Compensation Waiver 5.4 Performance Bond SECTION 6. CUSTOMER SERVICE 6.1 Customer Service Standards 6.2 Subscriber Privacy 6.3 Local Office 6.4 Emergency Broadcast SECTION 7. REPORTS AND RECORDS 7.1 Open Records 7.2 Confidentiality 7.3 Copies of Federal and State Documents 7.4 Complaint File and Reports 7.5 Inspection of Facilities 7.6 False Statements SECTION 8. PROGRAMMING 8.1 Broad Programming Categories 8.2 Parental Control Device 8.3 Leased Access Channels 8.4 Continuity of Service 8.5 Community Programming Needs 8.6 Service for Disabled SECTION 9. GENERAL STREET USE AND CONSTRUCTION 9.1 Construction 9.2 Location of Facilities 9.3 Relocation 9.4 Restoration of Streets 9.5 Maintenance and Workmanship 9.6 Reservation of Grantor Street Rights 9.7 Use of Conduits by Grantor 9.8 Street Vacation 9.9 Discontinuing Use of Facilities 9.10 Hazardous Substances 9.11 Undergrounding of Cable 9.12 Codes 9.13 Standards SECTION 10. MEANS OF FRANCHISE TERM EXTENSION 10.1 Design 10.2 System Functionality 10.3 Timing of Construction SECTION 11. TEST AND COMPLIANCE PROCEDURE ORDINANCE NO. PAGE 3 SECTION 12. SERVICE EXTENSION, CONSTRUCTION AND INTERCONNECTION 12.1 Equivalent Service 12.2 Service Availability 12.3 Connection of Public Facilities SECTION 13. STANDBY POWER SECTION 14. FRANCHISE VIOLATIONS; REVOCATION OF FRANCHISE 14.1 Procedure for Remedying Franchise Violations 14.2 Revocation 14.3 Removal 14.4 Receivership and Foreclosure 14.5 No Recourse Against Grantor 14.6 Nonenforcement by Grantor 14.8 Relationship of Remedies SECTION 15. ABANDONMENT 15.1 Effect of Abandonment 15.2 What Constitutes Abandonment SECTION 16. FRANCHISE RENEWAL AND TRANSFER 16.1 Renewal 16.2 Transfer of Ownership or Control SECTION 17. SEVERABILITY SECTION 18. MISCELLANEOUS PROVISIONS 18.1 Preferential or Discriminatory Practices Prohibited 18.2 Notices 18.3 Binding Effect 18.4 Authority to Amend 18.5 Governing Law 18.6 Guarantee 18.7 Captions 18.8 Construction of Franchise 18.9 Entire Franchise 18.10 Time is of the Essence SECTION 1. DEFINITIONS: For the purposes of this Franchise and all exhibits attached hereto, the following terms, phrases, words and their derivations shall have the meaning given herein. When not inconsistent with the context, words used in the present tense include the future, words in the plural include the singular, and words in the singular include the plural. Words not defined shall be given their common and ordinary meaning. The word "shall" is always mandatory and not merely directory. 1.1 "Affiliate" when used in connection with Grantee means any corporation, Person or entity that owns or controls, is owned or controlled by, or is under common ownership or control with, Grantee. 1.2 "Basic Service" means any service tier, which includes the retransmission of local television broadcast signals, or as such service tier may be further defined by federal law. 1.3 "Cable Act" means the Cable Communications Policy Act of 1984 and the Cable Television Consumer Protection and Competition Act of 1992 and any amendments thereto, including ORDINANCE NO. PAGE 4 those contained in the Telecommunications Act of 1996, and any future federal cable television legislation. 1.4 "Cable Operator" means any Person or groups of Persons, including Grantee, who provide Cable Service over a Cable System and directly or through one or more Affiliates own a significant interest in such Cable System or who otherwise control or are responsible for, through any arrangement, the management and operation of such a Cable System. 1.5 "Cable Service" means the one-way transmission of video programming or other programming service to Subscribers, and Subscriber interaction, if any, which is required for the selection or use of such video programming or other programming service, and as otherwise defined or permitted by the FCC from time to time. 1.6 "Cable System" means a facility, consisting of a set of closed transmission paths and associated signal generation, reception, and control equipment that is designed to provide Cable Service which is provided to multiple Subscribers within a community, but such term does not include (1) a facility that serves only to retransmit the television signals of one or more television broadcast stations; (2) a facility that serves Subscribers without using any public right-of-way; (3) a facility of a common carrier which is subject, in whole or in part, to the provisions of Title II of the Cable Act (47 U.S.C. 201 et seq.), except that such facility shall be considered a Cable System to the extent such facility is used in the transmission of Cable Service directly to Subscribers; (4) an open video system that complies with federal statutes; or (5) any facilities of any electric utility used solely for operating its electric utility systems. 1.7 "Channel" means a portion of the electromagnetic spectrum which is used in a Cable System and is capable of delivering a television channel, as television channel is defined by the FCC in other applicable regulations. 1.8 "Downstream" means the transmission from the Headend to remote points on the Cable System or to Interconnection points on the Cable System. 1.9 "FCC" means the Federal Communications Commission or any successor agency thereto. 1.10 "Franchise" means the non-exclusive and revocable authorization or renewal thereof for the construction, operation, upgrade, rebuild or maintenance of a Cable System within the Franchise Area such as is granted by this Ordinance, whether such authorization is deSignated as a franchise, license, resolution, contract, certificate, agreement or otherwise. This Franchise is an agreement between the City of Moses Lake and Northland. 1.11 "Franchise Area" means the area within the jurisdictional boundaries of the City of Moses Lake, Grant County, Washington, including any areas annexed by Grantor during the term of this Franchise. 1.12 "Grantee" means Northland Cable Television, Inc. DBA Northland Cable Television or its lawful successors and assigns. 1.13 "Gross Revenues" means all amounts accrued by Grantee in whatever form and from all sources, from the operation of Grantee's Cable System to provide Cable Service within the Franchise Area. "Gross Revenues" shall include, without limitation, all amounts for all Cable Services, including, but not limited to, Basic, expanded basic, premium, and pay-per-view services, and installation fees and charges. "Gross Revenues" shall also include any revenue received by any Affiliate of Grantee where such revenue in the ordinary course of business has been paid to Grantee from the operation of its Cable System to provide Cable Service ORDINANCE NO. PAGE 5 within the Franchise Area. "Gross Revenues" shall not include Subscriber leased or purchased equipment related to Cable Service reception, advertising sales, customer bad debt, sales taxes, or other taxes, which are collected by Grantee on behalf of and for payment to, the local, state or federal government. 1.14 "Head end" means a facility for signal reception and dissemination on a Cable System, including cables, antennas, wires, satellite dishes, monitors, switches, modulators, processors and all other related equipment and facilities. 1.15 "Interconnect" means the provision by Grantee of technical, engineering, physical, and all other necessary components to maintain a physical linking of Grantee's Cable System and Cable Service or any designated Channel or signal pathway thereof with neighboring Cable Systems, so that Cable Service of technically adequate quality may be sent to, and received from, other systems in accordance with this Franchise. 1.16 "Person" means any individual, natural person, sole proprietorship, partnership, association, or corporation, or any other form of entity or organization. 1.17 "School" means any accredited educational institution, public or private, including, but not limited to, primary and secondary Schools, and colleges and universities. 1.18 "Street" means each of the following which have been dedicated to the public or are hereafter dedicated to the public and maintained under public authority or by others and located within the Franchise Area: Streets, roadways, highways, avenues, lanes, alleys, sidewalks, easements (dedicated for compatible uses), rights-of-way and similar public property and areas. 1.19 "Subscriber" means any Person who elects to subscribe to, for any purpose, Cable Service provided by Grantee by means of, or in connection with, the Cable System, and whose premises are physically wired and lawfully activated to receive Cable Service from Grantee's Cable System serving the Franchise Area. A. "Commercial Subscriber" which means any Subscriber other than Residential Subscriber. B. "Residential Subscriber" which means any Person who receives Cable Service delivered to single or multiple dwelling units, excluding such multiple dwelling units billed on a bulk- billing basis. 1.20 "Upstream" means the carrying of a transmission to the Headend from remote points on the Cable System or from Interconnection points on the Cable System. SECTION 2. GRANT OF FRANCHISE: 2.1 Grant: A. Grantor hereby grants to Grantee a nonexclusive and revocable authorization to make reasonable and lawful use of the Streets within the Franchise Area to construct, operate, maintain, reconstruct, replace, upgrade and repair a Cable System for the purpose of providing Cable Services subject to the terms and conditions set forth in this Franchise. B. This Franchise is intended to convey limited rights and interests only as to those Streets in which the Grantor may lawfully convey such rights and interests. It is not a warranty of title or interest in any right-of-way; it does not provide the Grantee any interest in any ORDINANCE NO. PAGE 6 particular location within the right-of-way; and it does not confer rights other than as expressly provided in the grant hereof. This Franchise does not deprive the Grantor of any powers, rights or privileges it now has, or may later acquire in the future, to use, perform work on or to regulate the use of and to control the Grantor's Streets covered by this Franchise, including without limitation the right to perform work on its roadways, right-of-way or appurtenant drainage facilities, including constructing, altering, paving, widening, grading, or excavating thereof. C. This Franchise is subject to the general lawful police power of Grantor affecting matters of municipal concern and not merely existing contractual rights of Grantee. Nothing in this Franchise shall be deemed to waive the requirements of the other codes and ordinances of general applicability enacted by Grantor. D. This Franchise authorizes Grantee to engage in providing Cable Service. This Franchise shall not be interpreted to prevent the Grantor from imposing additional conditions, including additional compensation conditions for use of the rights-of-way should Grantee provide service other than Cable Service. However, this Franchise shall not be read as a concession by Grantee that it needs authorization to provide service other than Cable Service. E. Grantee promises, as a condition of exercising the privileges granted by this Franchise, Grantee will comply with the terms and conditions of this Franchise. 2.2 Use of Public Streets and Ways: Subject to Grantor's supervision and control, Grantee may erect, install, construct, repair, replace, reconstruct, and retain in, on, over, under, upon, across, and along the public Streets within the Franchise Area such wires, cables, conductors, ducts, conduits, vaults, amplifiers, pedestals, attachments and other property and equipment as are necessary and appurtenant to the operation of a Cable System for the provision of Cable Service within the Franchise Area. Grantee shall comply with all applicable construction codes, laws, ordinances, regulations and procedures, must obtain any and all necessary permits from the Public Works Department prior to commencing any construction activities. Grantee, through this Franchise, is granted extensive and valuable rights to operate its Cable System for profit using the streets within the Franchise Area in compliance with all applicable Grantor construction codes and procedures. As trustee for the public, Grantor is entitled to fair compensation to be paid for these valuable rights throughout the term of this Franchise. 2.3 Duration: A. The term of this Franchise and all rights, privileges, obligations and restrictions pertaining thereto shall be from the effective date of this Franchise through March 31, 2022. B. If Grantee successfully completes an upgrade as set forth in Section 10, and if such upgrade is confirmed by the City, which confirmation will not be unreasonably withheld, then Grantee shall be entitled to an automatic five (5) year extension of the Franchise term (that is, through March 31, 2017). 2.4 Effective Date: The effective date of this Franchise shall be April 1 , 2012, unless Grantee fails to file an unconditional written acceptance of this Franchise and post the security required by Section 5.3 hereof by April 30, 2010, in which event this Franchise shall be null and void, and any and all rights of Grantee to own or operate a Cable System within the Franchise Area under this Franchise are hereby terminated. J , ORDINANCE NO, PAGE 7 2.5 Franchise Nonexclusive: This Franchise shall be nonexclusive, and is subject to all prior rights, interests, agreements, permits, easements or licenses granted by Grantor to any Person to use any Street, right-of-way, easement, or property for any purpose whatsoever, including the right of Grantor to use same for any purpose it deems fit in connection with its exercise of lawful police power, Grantor may at any time grant authorization to use the public rights-of-way for any purpose not incompatible with Grantee's authority under this Franchise and for such additional Franchises for Cable Systems, as Grantor deems appropriate, upon such terms and conditions as Grantor deems appropriate. 2.6 Grant of Other Franchises: In the event the Grantor enters into a Franchise, permit, license, authorization, or other agreement of any kind with any other Person or entity other than the Grantee to enter into the Grantor's Streets for the purpose of constructing or operating a Cable System or providing Cable Service to any part of the Franchise Area or is required to extend Cable Service to under the provisions of Section 11.2 of this Franchise, the material provisions thereof shall be reasonably comparable to those contained herein, in order that one operator not be granted an unfair competitive advantage over another, and to provide all parties equal protection under the law. 2.7 Police Powers: Grantee's rights hereunder are subject to the lawful police powers of Grantor to adopt and enforce ordinances necessary to the safety, health, and welfare of the public, and Grantee agrees to comply with all applicable laws and ordinances enacted, or hereafter enacted, by Grantor or any other legally-constituted governmental unit having lawful jurisdiction over the subject matter hereof, Notwithstanding the foregoing, Grantor agrees it will not impose any regulation pursuant to the Cable Act not contained herein during the term of this Franchise. Provided however, in the event of conflicts between provisions of this Franchise and other ordinances of the Grantor, the terms of this Franchise shall prevail except as to health and safety issues. 2.8 Relations to Other Provisions of Law: This Franchise and all rights and privileges granted under the Franchise are subject to, and the Grantee must exercise all rights in accordance with, applicable law, as amended over the Franchise term. However, this Franchise is a contract, subject only to the Grantor's exercise of its police and other powers and all applicable law. This Franchise does not confer rights or immunities upon the Grantee other than as expressly provided herein. Grantee does not waive its right to challenge the lawfulness of a particular enactment, including on the grounds that a particular action is an unconstitutional impairment of contractual rights. 2.9 Effect of Acceptance: By accepting this Franchise, the Grantee: (1) acknowledges and accepts the Grantor's legal right to issue and enforce this Franchise; (2) accepts and agrees to comply with each and every provision of this Franchise; and (3) agrees that its will not raise any claim to the contrary. SECTION 3. FRANCHISE FEE AND FINANCIAL CONTROLS 3.1 Franchise Fee: As compensation forthe benefits and privileges granted under this Franchise and in consideration of permission to use Grantor's Streets, Grantee shall pay as a Franchise fee to Grantor, throughout the duration of this Franchise, an amount equal to five percent (5%) of Grantee's Gross Revenues. Accrual of such Franchise fees shall commence as of the effective date of this Franchise. The Franchise fees are in addition to all other fees, assessments, taxes or payments of general applicability that the Grantee may be required to pay under any federal, state, or local law. The City of Moses Lake, as of the date of the adoption of this ordinance, assesses a three percent (3%) utility occupational tax against cable subscription systems. The tax is subject to change. ORDINANCE NO. PAGE 8 3.2 Payments: Grantee's Franchise fee payments to Grantor shall be computed monthly. Each monthly payment shall be due and payable no later than thirty (30) days after the last day of the preceding month. 3.3 Acceptance of Payment and Recomputation: No acceptance of any payment shall be construed as an accord by Grantor that the amount paid is, in fact, the correct amount, nor shall any acceptance of payments be construed as a release of any claim Grantor may have for further or additional sums payable or for the performance of any other obligation of Grantee. 3.4 Monthly Reports: Each payment shall be accompanied by a written report to Grantor, containing an accurate statement in summarized form, as well as in detail, of Grantee's Gross Revenues and the computation of the payment amount. 3.5 Annual Reports: Grantee shall, no later than one hundred twenty (120) days after the end of each calendar year, furnish to the City a statement stating the total amount of gross revenues and all payments, deductions, and computations for the period covered by the payments. Such statement shall be reviewed and certified by an officer of Grantee prior to submission to the City. 3.6 Audits: On an annual basis, upon thirty (30) days' prior written notice, at Grantor's sole cost and expense (except as expressly provided below), Grantor shall have the right to conduct an independent audit during normal business hours of Grantee's records reasonably related to the administration or enforcement of this Franchise, in accordance with generally accepted accounting principles. The City may hire an independent certified public accountant to audit the Grantee's financial records, in which case the Grantee shall provide copies of all necessary records to the certified public accountant. If the audit shows that Franchise fees have been underpaid by five percent (5%) or more, Grantee shall pay the reasonable fees of the independent certified public accountant within thirty (30) days from receipt of the audit results. If such audit reflects an overpayment, Grantor refund such overpayment to Grantee within thirty (30) days of the audit results. Any such audit shall take place within thirty-six (36) months following the respective calendar year and for records thereof in question. 3.7 Interest on Late Payments: In the event that a Franchise fee payment or other sum is not received by the Grantor on or before the due date, or is underpaid, the Grantee shall pay in addition to the payment, or sum due, interest from the due date at a rate equal to the interest rate specified for judgments entered in the Superior Court of the State of Washington. 3.8 Alternative Remedies: If any Section, subsection, paragraph, term or provision of this Franchise or any ordinance, law, or document incorporated herein by reference is held by a court of competent jurisdiction to be invalid, unconstitutional or unenforceable, such holding shall be confined in its operation to the Section, subsection, paragraph, term or provision directly involved in the controversy in which such holding shall have been rendered and shall not in any way affect the validity of any other Section, subsection, paragraph, term or provision hereof. 3.9 Additional Commitments Not Franchise Fees: No term or condition in this Franchise shall in any way modify or affect Grantee's obligation to pay Franchise fees to Grantor. Although the total sum of Franchise fee payments and additional commitments set forth elsewhere in this Franchise (e.g. business license fee) may total more than five percent (5%) of Grantee's Gross Revenues in any 12-month period, Grantee agrees that the additional commitments herein are not Franchise fees as defined under any federal law, nor are they to be offset or credited against any Franchise fee payments due to Grantor. ORDINANCE NO. PAGE 9 3.10 Costs of Publication: Grantee shall pay the reasonable cost of newspaper notices and publication pertaining to this Franchise and any amendments thereto, as such notice or publication is reasonably required by Grantor or applicable law. 3.11 Tax Liability: Payment of the franchise fees under this franchise shall not exempt Grantee from the payment of any generally applicable license, permit fee, or other generally applicable fee, tax, or charge on the business, occupation, property, or income of Grantee that may be lawfully imposed by the City. 3.12 Payment on Termination: If this Franchise terminates for any reason, the Grantee shall file with the City within ninety (90) calendar days of the date of the termination, a financial statement, certified by a declaration or affidavit of an officer of the Grantee, showing the Gross Revenues received by the Grantee since the end of the previous fiscal year. The City reserves the right to satisfy any remaining financial obligations of the Grantee to the City by utilizing the funds available pursuant to security provided by the Grantee in accordance with Section 5. SECTION 4. ADMINISTRATION AND REGULATION 4.1 Authority: Grantor is vested with the power and right to regulate the exercise of the privileges permitted by this Franchise in the public interest, or to delegate that power and right, or any part thereof, to the extent permitted under state and local law, to any agent, in its sole discretion. 4.2 Rates and Charges: All of Grantee's rates and charges related to or regarding Cable Service shall be subject to regulation by Grantor to the full extent authorized by applicable federal, state and local laws. 4.3 Rate Discrimination: All of Grantee's rates and charges shall be published (in the form of a publicly available rate card), and shall be nondiscriminatory as to all Persons and organizations of similar classes, under similar circumstances and conditions. Grantee shall apply its rates in accordance with governing law, with similar rates and charges for all Subscribers receiving similar Cable Service, without regard to race, color, familial, ethnic or national origin, religion, age, sex, sexual orientation, marital, military or economic status, or physical or mental disability, or geographic location in the Franchise Area. Grantee shall provide equivalent Cable Service to all Residential Subscribers at similar rates and to Commercial Subscribers as authorized by applicable laws. Nothing herein shall be construed to prohibit: A. The temporary reduction or waiving of rates or charges in conjunction with valid promotional campaigns; B. The offering of reasonable discounts to senior citizens or economically disadvantaged citizens; C. Grantee from establishing different and nondiscriminatory rates and charges and classes of service for commercial customers, as well as different nondiscriminatory monthly rates for classes of commercial customers as allowable by federal law and regulations; or D. Grantee from establishing different and nondiscriminatory rates and charges for residential Subscribers as allowable by federal law and regulations. ORDINANCE NO. PAGE 10 4.4 Filing of Rates and Charges: A. Upon written request, not more frequent than monthly, Grantee shall provide to Grantor a complete schedule of applicable rates and charges for Cable Service provided under this Franchise. Nothing in this subsection shall be construed to require Grantee to file rates and charges under temporary reductions or waivers of rates and charges in conjunction with promotional campaigns provided that Grantee shall make reasonable efforts to notify Grantor in writing in advance of such promotions. B. Grantee shall provide upon written or faxed request from Grantor a complete schedule of current rates and charges for any and all Leased Access Channels, or portions of such Channels, provided by Grantee. 4.5 Time Limits Strictly Construed: Whenever this Franchise sets forth a time for any act to be performed by Grantee, such time shall be deemed to be of the essence, and any failure of Grantee to perform within the allotted time may be considered a material violation of this Franchise and sufficient grounds for Grantor to invoke any relevant provision of this Franchise, subject to the notice and cure provisions of Section 14. However, in the event that Grantee is prevented or delayed in the performance of any of its obligations under this Franchise by reason beyond the reasonable control of Grantee, such as acts of God (for example, floods, tornadoes, earthquakes, power outages, strikes or walkouts, technical failures or unusually severe weather conditions), Grantee's performance shall be excused during the force majeure occurrence and Grantee thereafter shall, under the circumstances, promptly perform the affected obligations under this Franchise or procure a substitute for such obligation which is reasonably satisfactory to Grantor. Grantee shall not be excused by mere economic hardship nor by misfeasance or malfeasance of its directors, officers or employees. 4.6 Performance Evaluation Sessions: A. City may hold upon no less than ninety (90) days written notice to Grantee and no more frequently than once per calendar year regular performance evaluation sessions upon the sixty (60) and one hundred twenty (120) month anniversary dates of the effective date of this Franchise. All such evaluation sessions shall be conducted by City and Grantee jointly. B. Special evaluation sessions may be held at any time by City during the term of this Franchise upon the same notice as specified in Subsection (A). C. All regular evaluation sessions shall be open to the public and announced at least one week in advance in a newspaper of general circulation in the Franchise Area. D. Evaluation sessions shall deal with the Grantee's performance of the terms and conditions of the Franchise and compliance with state and federal laws and regulations. E. As part of the performance evaluation session, Grantee shall submit to the City a plant survey report, or map, reasonably acceptable to the City which includes a description of the portions of the Franchise Area that are cabled and have all Cable Services available, including those areas where the system has been upgraded pursuant to Section 10 of this Franchise if so requested by the City. Such report shall also include the number of miles and location of overhead and underground cable plant. If the City has reason to believe that a portion or all of the Cable System does not meet the applicable FCC technical standards, the City, at its expense, retains the right to appoint a qualified independent engineer to evaluate and verify the technical performance of the Cable ORD[NANCE NO. PAGE 11 System; provided, Grantor promptly provides Grantee with a copy of such report, at Grantee's cost, and that Grantee has a representative present during any such evaluation and verification. F. During evaluations under this Section, Grantee shall cooperate with City and shall provide such information and documents that have been filed with the FCC within the most recent three year period. SECTION 5. FINANCIAL AND [NSURANCE REQU[REMENTS 5.1 Insurance Requirements: A. Genera[ Requirement. Grantee must have adequate insurance during the entire term of this Franchise to protect against claims for injuries to Persons or damages to property which in any way relate to, arise from, or are connected with this Franchise or involve Grantee, its agents, representatives, contractors, subcontractors and their employees. B. Initial Insurance Limits. Grantee must keep insurance in effect in accordance with the minimum insurance limits herein set forth by the Grantor from time to time. The Grantee shall obtain policies for the following initial minimum insurance limits: 1. Commercial Genera[ Liabi[ity: Two-million dollars ($2,000,000) combined single limit per occurrence for bodily injury, personal injury, and property damage, and for those policies with aggregate limits, a two-and-one-half million dollars ($2,500,000) aggregate limit; 2. Automobile Liability: Two-million dollars ($2,000,000) combined single limit per accident for bodily injury and property damage; and 3. Emp[oyer's Liabi[ity: Two-million dollars ($2,000,000). 5.2 Indemnification A. Scope of Indemnity. Grantee shall, at its sole cost and expense, indemnify, hold harmless, and defend the Grantor and its officers, boards, commissions, agents, and employees against any and all claims, including, but not limited to, third party claims, suits, causes of action, proceedings, and judgments for damages or equitable relief (the "C[aims") so[ely to the extent the Claims arise out of Grantee's or Grantee's agent's negligent acts or negligent omissions; provided, however, the Grantee will not be obligated to indemnify Grantor or its officers, commissions, agents, or employees should Grantor intervene in any proceeding regarding the grant of this Franchise. This indemnity provision shall include damages and [iabilities, if and to the extent such damages and [iabilities are a result of Grantee's or Grantee's agent's negligent acts or negligent omissions. B. Duty to Give Notice and Tender Defense. The Grantor shall give the Grantee written notice within five (5) days of receiving any claim or of the commencement of any action, suit or other proceeding covered by the indemnity in this Section. Failure of Grantor to provide such notice shall result in waiver of Grantee's indemnification obligations with respect to such action; suit or other proceeding otherwise covered by the indemnity in this Section. In the event any such claim arises, the Grantor or any other indemnified party, as defined by this Franchise, shall tender the defense thereof to the Grantee and the Grantee shall have the obligation and duty to defend, settle or compromise any claims arising thereunder, and the Grantor shall cooperate fully therein. Grantee shall ORDINANCE NO. PAGE 12 accept or decline the tender within ten (10) days of its receipt of the written notice described above. In the event that the Grantee declines defense of the claim in violation of this Section 5.2, the Grantor may defend such claim and seek recovery from Grantee its reasonable expenses for attorneys' fees and other expenses, including expert witness fees, incurred by Grantor for defense and in seeking such recovery. 5.3 The provisions of Section 5.2 shall apply to claims by Grantee's own employees and the employees of Grantee's agents, representatives, contractors, and subcontractors to which Grantee might otherwise be immune under Title 51 RCW. This waiver of immunity under Title 51 RCW has been mutually negotiated by the parties hereto, and Grantee acknowledges that the City would not enter into this Franchise without Grantee's waiver thereof. 5.4 Performance Bond: Upon or before the effective date of this Franchise, Grantee shall obtain and maintain during the entire term of this Franchise, including any extensions or renewals thereof, at its own cost and expense, a performance bond that shall be filed with the Grantor in the amount of fifteen thousand dollars ($15,000) as guarantee for the faithful performance by it of all the provisions of this Franchise. Such bond shall be reviewed at the end of sixty (60) months. The amount of the bond shall be set for the remainder of the Franchise term at the greater of fifteen thousand dollars ($15,000) or the amount of franchise fees paid in the sixtieth month. SECTION 6. CUSTOMER SERVICE 6.1 Customer Service Standards: The Grantee shall reasonably meet or exceed any customer service standards adopted by the FCC so long as they are commercially reasonable. 6.2 Subscriber Privacy: Grantee will comply with privacy rights of Subscribers in accordance with federal and state law. 6.3 Local Office: Throughout the Franchise term, the Grantee must maintain, at a minimum, one (1) customer service center located in Grant County within ten miles of Moses Lake's city limits which will be open during normal bUSiness hours to provide Subscribers the opportunity for the receipt and pickup of Subscriber equipment and for bill payments and complaints. Grantee shall maintain telephones and other equipment so that customer complaints and service requests can be received by Grantee on a 24-hour basis at a toll-free telephone number. 6.4 Emergency Broadcast: The Grantee shall cooperate to the extent required by FCC rule or the Cable Act with Grant County Emergency Services (GCES) or its successor agency to accommodate Emergency Alert System information or other information the GCES deems appropriate to be broadcast overthe Grantee's system compatible with Grantee's equipment. SECTION 7. REPORTS AND RECORDS 7.1 Open Records A. Grantee shall manage all of its operations in accordance with a policy of keeping its documents and records open and accessible to City. City shall have access to, and the right to inspect, any books and records of Grantee, which are reasonably related and necessary to the administration or enforcement of the terms of this Franchise. Grantee shall not deny City access to any such records of Grantee on the basis that Grantee's records are under the control of any parent corporation, affiliated entity or a third party related to this Franchise. City may, in writing, request copies of any such records or books and Grantee shall provide such copies within thirty (30) days of the transmittal of ORDINANCE NO. PAGE 13 such request. One copy of all reports and records required under this or any other Section shall be fumished to City at the sole expense of Grantee. If the requested books and records are too voluminous, or for security reasons cannot be copied or removed, then Grantee may request, in writing within ten (10) days, that City inspect them at one of Grantee's local area offices. If any books or records of Grantee are not kept in a local area office and not made available in copies to City upon written request as set forth above, and if City reasonably determines that an examination of such records is necessary or appropriate to the performance of any of City's duties, administration or enforcement of this Franchise, then all reasonable travel expenses incurred in making such examination shall be paid by Grantee. If any books or records of Grantee are not kept in a local office, Grantee will provide or otherwise make such documents available for inspection and review at the local office within ten (10) working days. B. Grantee shall at all times maintain and allow City reasonable access and the right to review a full and complete set of plans, records and "as built" maps in the Grantee's possession showing the exact location of all Cable System eqUipment installed or in use in the Franchise Area, exclusive of electronics, Subscriber drops and equipment provided in Subscribers' homes. These maps shall be maintained in a standard format and medium agreed upon by the City and the Grantee. 7.2 Confidentiality: City agrees to treat as confidential any books and records that constitute proprietary or confidential information underfederal or state law, to the extent Grantee makes City aware of such confidentiality. Grantee shall be responsible for clearly and conspicuously stamping the word "Confidential" on each document that contains confidential or proprietary information, and shall provide a brief written explanation as to why such information is confidential under state or federal law. If City receives a demand from any Person for disclosure of any information designated by Grantee as confidential, City shall, so far as consistent with applicable law, advise Grantee in advance so that Grantee may take appropriate steps to protect its interests and provide Grantee with a copy of any written request by the party demanding access to such information within a reasonable time. Until otherwise ordered by a court or agency of competent jurisdiction, City agrees that, to the extent permitted by state and federal law, it shall deny access to any of Grantee's books and records marked confidential as set forth above to any Person. 7.3 Complaint File: Grantee shall keep an accurate and comprehensive file of any and all complaints regarding the Cable System as required by the FCC. 7.4 Inspection of Facilities: Grantor may, at its own cost and expense, inspect upon reasonable written request any of Grantee's facilities and equipment to confirm performance under this Franchise at any time upon at least five (5) business days notice, or, in case of an emergency, upon demand without prior notice. 7.5 False Statements: Any intentional false or misleading statement or representation in any report required by this Franchise may be deemed a material violation of this Franchise and may subject Grantee to all remedies, legal or equitable, which are available to City under this Franchise or otherwise. SECTION 8. PROGRAMMING 8.1 Broad Programming Categories: A. Grantee's Cable System shall provide a wide diversity of programming. Grantee shall provide at least the following broad categories of programming to the extent such categories are commercially reasonably available: ORDINANCE NO. PAGE 14 1. Educational programming; 2. Washington State news and information; 3. Sports; 4. General entertainment (including movies); 5. Children/family-oriented; 6. Arts, culture and performing arts; 7. Foreign language; 8. Science/documentary; 9. Weather information; 10. Programming addressed to diverse ethnic and minority interests in the Franchise Area; and 11. National, state, and local government affairs. B. Grantee shall not delete any broad category of programming within its control. C. The parties expressly agree that the programming described in Section 8.1 (A) represent broad categories of video programming within the meaning of 47 U.S.C. 544(b) (2) (B), as may be amended from time to time. 8.2 Parental Control Device: Upon request by any Subscriber, Grantee shall make available a parental control or lockout device; traps or filters to enable a Subscriber to control access to both the audio and video portions of any or all Channels. Grantee shall inform its Subscribers of the availability of the lockout device at the time of their initial subscription and annually thereafter. 8.3 Leased Access Channels: Grantee shall comply with the FCC's rules and regulations regarding Leased Access Channels. 8.4 Continuity of Service: A. It shall be the right of all Subscribers to continue to receive Cable Service from Grantee insofar as their financial and other obligations to Grantee are satisfied and Grantee continues to serve the Franchise Area. Subject to the force majeure provisions of this Franchise, Grantee shall use commercially reasonable efforts to ensure that all Subscribers receive continuous, uninterrupted Cable Service. B. In the event of a change in ownership, or in the event a new Cable Operator acquires the Cable System in accordance with this Franchise, Grantee shall reasonably cooperate with Grantor and such new Cable Operator in maintaining continuity of service to all Subscribers. 8.5 Community Programming Needs: At the written request of the Mayor, but no more than twice during the term of this Franchise, ninety (90) days after a Performance evaluation session as provided in Section 4.6, the Grantee may furnish to all Subscribers along with their monthly service statement, a list of broad categories of programming, and other services available to Grantee. The menu may be in the format of a mailback survey for determination of the Subscriber's programming preference. The results of the survey are to be provided the City as soon as commercially practical by the Grantee with any proposed change(s) in programming. 8.6 Service for Disabled: To the extent technically feasible and in accordance with FCC requirements, Grantee shall retransmit all closed-captioned signals made available by programmers in conjunction with programming in its line-up and which are provided in order to facilitate viewing by handicapped persons. Grantee shall comply with the Americans with ORDINANCE NO. PAGE 15 Disabilities Act, any amendments thereto and any other applicable federal, state or local laws or regulations. To the extent technically feasible and in accordance with FCC requirements, Grantee shall maintain the necessary head-end equipment to make Second Audio Program (SAP) features available to Subscribers. Grantee's obligations under this subsection do not extend to providing customer premises equipment. SECTION 9. GENERAL STREET USE AND CONSTRUCTION 9.1 Construction: A. Subject to applicable laws, regulations and ordinances of Grantor and the provisions of this Franchise, Grantee may perform all construction necessary for the operation of its Cable System. All construction and maintenance of any and all facilities within Streets incident to Grantee's Cable System shall, regardless of who performs the construction, be and remain Grantee's responsibility. Grantee shall apply for, and obtain, all permits necessary for construction or installation of any facilities, and for excavating and laying any facilities within the Streets. Grantee shall pay, prior to issuance, all applicable fees of the requisite construction permits. B. Prior to beginning any construction, Grantee shall provide Grantor with a construction schedule for work in the Streets. All construction shall be performed in compliance with this Franchise. When obtaining a permit, Grantee shall inquire about other construction currently in progress, planned or proposed, in order to investigate thoroughly all opportunities for joint trenching or boring. Whenever it is possible and reasonably practicable to joint trench or share bores or cuts, Grantee shall work with other providers, licensees, permittees and franchisees so as to reduce as far as possible the number of Street cuts. 9.2 Location of Facilities: Grantee shall use the one call locator service prior to performing any excavation in the Grantor's Streets. 9.3 Relocation: Grantor shall have the right to reasonably require Grantee to change the location of any part of Grantee's Cable System within the Streets when the public convenience requires such change, and the expense thereof shall be paid by Grantee. Should Grantee fail to remove or relocate any such facilities by the date reasonably established by Grantor, Grantor may effect such removal or relocation, and the expense thereof shall be paid by Grantee, including all reasonable costs and expenses incurred by Grantor due to Grantee's delay. If Grantor requires Grantee to relocate its facilities located within the Streets, Grantor shall make a reasonable effort to provide Grantee with an alternate location within the Streets. 9.4 Restoration of Streets: A. Whenever Grantee disturbs the surface of any Street for any purpose, Grantee shall promptly restore the Street to at least its prior condition. B. All of Grantee's work under this Franchise, and this Section in particular, shall be done in strict compliance with this Franchise rules, regulations and ordinances of Grantor. Prior to making any Street or right-of-way cuts or openings, Grantee shall provide written notice to Grantor. ORDINANCE NO. PAGE 16 9.5 Maintenance and Workmanship: A. Grantee's Cable System shall be constructed and maintained in such manner as not to interfere with sewers, water pipes, or any other property of Grantor, or with any other pipes, wires, conduits, pedestals, structures, equipment or other facilities that may have been laid in the Streets by, or under, Grantor's authority. B. Grantee shall provide and use any equipment necessary to control and carry Grantee's Cable System signals so as to prevent injury to Grantor's property or property belonging to any Person. Grantee, at its own expense, shall repair, change and improve its facilities to keep them in good repair, and safe and reasonably presentable condition. 9.6 Reservation of Grantor Street Rights: Nothing in this Franchise shall prevent Grantor or utilities owned, maintained or operated by public entities other than Grantor, from constructing sewers; grading, paving, repairing or altering any Street; repairing or removing water mains; or constructing or establishing any other public work or improvement. All such work shall be done, insofar as practicable, so as not to obstruct, injure or prevent the use and operation of Grantee's Cable System. However, if any of Grantee's Cable System interferes with the construction or repair of any Street or public improvement, including construction, repair or removal of a sewer or water main, Grantee's Cable System shall be relocated in accordance with 9.3. 9.7 Use of Conduits by Grantor: The Grantee and the City shall grant to each other, free of expense, joint use of any and all poles, ducts, conduits or equipment in the streets or other public places owned by either party for any proper purpose, insofar as the same may be done without interfering with the use and enjoyment of either party's own wires and other facilities and provided that all such joint use shall be in full compliance with all rules, regulations, requirements and conditions of the National Electrical Safety Code prepared by the National Bureau of Standards, the National Electrical Code of the National Board of Fire Underwriters affecting electrical installations which may be presently in effect or future amendments thereto as well as being subject to the City's obligations to any other franchise holder with which it may have a similar joint use agreement. Additionally, the City may install or affix and maintain wires and equipment owned by the City for municipal purposes in or upon Grantee's equipment in the Streets and other public places without charge to the City, to the extent space therein or thereon is reasonably available, and pursuant to all applicable City Ordinances and Codes. For the purposes of this Subsection 9.7, "municipal purposes" includes, but is not limited to, the use of the structures and installations by Grantor for fire, police, traffic, water, telephone, or signal systems, but not for Cable System purposes in competition with Grantee. Grantee shall not deduct the value of such use of its facilities from its Franchise fees payable to Grantor. 9.8 Street Vacation: If any Street or portion thereof used by Grantee is vacated by Grantor during the term of this Franchise, unless Grantor specifically reserves to Grantee the right to continue its installation in the vacated Street, Grantee shall with thirty (30) day written notice and without expense to Grantor either remove its facilities from such streets and restore street in accordance with 9.4 or negotiate an arrangement with the owner or controller of the vacated Street apart from this Franchise. 9.9 Discontinuing Use of Facilities: Whenever Grantee discontinues using any facility within the Streets, Grantee shall provide written notice to Grantor's with a complete description of the facility and the date on which Grantee intends to discontinue using the facility. Grantee may remove the facility or request that Grantor allow it to remain in place. Notwithstanding Grantee's request that any such facility remain in place, Grantor may require Grantee to remove the facility from the Street or modify the facility to protect the public health, welfare, ORDINANCE NO. PAGE 17 safety, and convenience, or otherwise serve the public interest. Grantor may require Grantee to perform a combination of modification and removal of the facility. Grantee shall complete such removal or modification in accordance with a schedule approved by Grantor. Until such time as Grantee removes or modifies the facility, or until the rights to and responsibility for the facility are accepted by another Person having authority to construct and maintain such facility, Grantee shall be responsible for all necessary repairs and relocations of the facility, as well as maintenance of the Street, in the same manner and degree as if the facility were in active use, and Grantee shall retain all liability for such facility. If Grantee abandons its facilities, Grantor may choose to use such facilities for any purpose whatsoever including, but not limited to, public, governmental or educational purposes. For purposes of this Section 9.9, "abandons" shall have the meaning set forth in Section 15.1 of this Franchise. 9.10 Hazardous Substances: A Grantee shall comply with all applicable local, state and federal laws, statutes, regulations and orders concerning hazardous substances relating to Grantee's Cable System in the Streets. B. Grantee shall maintain and inspect its Cable System located in the Streets. Upon reasonable written notice to Grantee, Grantor and Grantee may jointly inspect Grantee's facilities in the Streets to determine if any release of hazardous substances has occurred, or may occur, from or related to Grantee's Cable System. In removing or modifying Grantee's facilities as provided in this Franchise, Grantee shall also remove all residues of hazardous substances related thereto. 9.11 Undergrounding of Cable: A. Wiring: 1. Where electric, telephone or other utility or other third party wiring is installed underground at the time of Cable System construction, or when such wiring is subsequently placed underground, all Cable System lines or wiring and equipment shall also be placed underground on a nondiscriminatory basis with other wire line service at no additional expense to the Grantor. Related Cable System equipment such as pedestals must be placed in accordance with applicable Code requirements and underground utility rules as reasonably interpreted by the Grantor's Director of Public Works. In areas where electric, telephone or other utility or other third party wiring is aerial, the Grantee may install aerial cable, except when a property owner or resident requests underground installation and agrees to bear and pre-pay the additional cost in excess of aerial installation. 2. The Grantee shall utilize existing poles and conduit wherever commercially reasonable. 3. This Franchise does not grant, give or convey to the Grantee the right or privilege to install its facilities in any manner on specific utility poles or equipment or any other Person without their permission except to the extent permitted under applicable federal and state law. B. Repair and Restoration of Property: 1. The Grantee shall protect public and private property from damage by its Cable System. If damage occurs the Grantee shall promptly notify the property owner ORDINANCE NO. PAGE 18 within twenty-four (24) hours of its knowledge of such damage in writing or in person. 2. If public or private property is disturbed or damaged by Grantee, the Grantee shall restore the property to its former condition, normal wear and tear excepted. Public right-of-way shall be repaired and restored in accordance with Section 9.4. Private property must be restored promptly, considering the nature of the work that must be performed and in no event later than five (5) business days. 3. Prior to entering onto private property to construct, operate or repair its Cable System where the property owner has not requested such construction, operation or repair, Grantee shall give the Person residing on or using the property adequate written notice (such as a door hanger which clearly identifies the anticipated construction) that it intends to work on the property, a description of the work it intends to perform and a name and phone number the Person can call to protest or seek modification of the work. Work shall be done in a manner that causes the least interference with the rights and reasonable convenience of property owners, residents and users. C. Movement of Cable System For and By Grantor: To the extent necessary, the Grantor may remove, replace, modify or disconnect Grantee's facilities and equipment located in the public right-of-way or on any other property of the Grantor in the case of fire, disaster, or other emergency, or when a project or activity of the Grantor's makes the removal, replacement, modification or disconnection necessary or less expensive forthe Grantor. Except during an emergency, the Grantor shall provide reasonable written notice to Grantee prior to taking such action and shall provide Grantee with reasonable opportunity to perform such action. Following notice by the Grantor, Grantee shall remove, replace, modify or disconnect any of its facilities or equipment within any public right-of-way, or on any other property of the Grantor, except that the Grantor shall provide at least Sixty (60) days' written notice of any major capital improvement project which would require the removal, replacement, modification or disconnection of Grantee's facilities or equipment. If the Grantee fails to complete this work within the time prescribed and to the Grantor's reasonable satisfaction, the Grantor may cause such work to be done and bill the cost of the work to the Grantee. Within thirty (30) days of receipt of an itemized list of those reasonable costs, the Grantee shall pay the Grantor. D. Movement for Other Franchise Holders: If any removal, replacement, modification or disconnection is required to accommodate the construction, operation or repair of the facilities or equipment of anotherFranchise holder, Grantee shall, after at least thirty (30) days' advance written notice, take action to effect the necessary changes requested by the responsible entity at the responsible entity's sole and pre-paid cost and expense. E. Movement for Other Permittees: At the request of any Person holding a valid permit and upon reasonable advance notice, Grantee shall temporarily raise, lower or remove its wires as necessary to permit the moving of a building, vehicle, equipment or other item. The permit holder must pay the expense of such temporary changes, and Grantee may require a reasonable deposit of the estimated payment in advance. F. Tree Trimming: Subject to acquiring prior written permisSion of the City, the Grantee shall have the authority but not the obligation to trim trees that overhang a public right-of- way of the City so as to prevent the branches of such trees from coming in contact with its Cable System, in accordance with applicable codes and regulations and accepted ORDINANCE NO. PAGE 19 professional tree trimming practices; provided that in an emergency situation Grantee may trim trees to protect its facilities in which circumstance written notice of that the trimming occurred shall be delivered to Grantor. 9.12 Codes: Grantee shall strictly adhere to all building and zoning codes in effect at the time of applicable construction. Grantee shall arrange its lines; cables and other appurtenances, on both public and private property, in such a manner as to not cause unreasonable interference with the use of said public or private property by any Person. In the event of such interference, Grantor may require the removal or relocation of Grantee's lines, cables and other appurtenances from the property in question. 9.13 Standards: A. All work authorized and required hereunder shall .be done in a safe, thorough and workmanlike manner. The Grantee must comply with all safety requirements, rules and practices and employ all necessary devices as required by applicable law during construction, operation and repair of its Cable System. By way of illustration and not limitation, the Grantee must comply with the National Electric Code, National Electrical Safety Code and Occupational Safety and Health Administration (OSHA) Standards. B. Grantee shall ensure that the drops are properly bonded to the electrical power ground at the home, consistent with the requirements of the National Electric Code and the National Electrical Safety Code. All non-conforming or non-performing drops shall be replaced by Grantee as necessary. SECTION 10. MEANS OF FRANCHISE TERM EXTENSION 10.1 Design. A. Grantee has determined that an appropriate design plan for Cable System upgrade in the Franchise Area will include the following components, which Grantee will provide and construct, in order to take advantage of the five (5) year automatic extension of the Franchise term as provided in Section 2.3 hereof: 1. The System will utilize hybrid fiber/coax architecture. This will utilize deployment of fiber optic cable throughout those portions of the System to be upgraded. The upgraded plant will tie into a hybrid fiber/coaxial Cable System already serving Subscribers. 2. The System will serve no more than 1,500 customers per fiber node. 3. All active electronics will be at minimum 550 MHZ capable equipment. 4. All passive devices will pass a minimum bandwidth of 550 MHZ. 5. Upon completion of the upgrade, the Cable System shall be capable of delivering at least seventy-seven (77) analog and/or digital Channels of video programming services to Subscribers. 6. As designed, upgraded and maintained, the facilities and equipment on the Cable System must be able to deliver high quality signals that meet, or exceed, FCC technical quality standards. The upgrade shall be completed on or before the end of the seventh (7) year of the current ten (10) year term. The upgraded Cable System will be capable of supporting addressable equipment throughoutthe System ORDINANCE NO. PAGE 20 and shall enable the provision of digitally compressed video services. Grantee's upgraded Subscriber network shall, at all times, meet or exceed the minimum system design and performance specifications required by the FCC. 10.2 System Functionality: A. It is the intent of the parties to provide for a process that provides the Grantor with an opportunity to confirm the Cable System design and functionality and ensure the Cable System meets the specifications described herein. Grantee agrees that it shall provide Grantor, upon written request, information that measures the relevant performance and functionality criteria of the Cable System that is generated through the Grantee's established assurance procedures. B. At least six1y (60) days before the upgrade of the Cable System begins, Grantee shall provide the Grantor with a proposed timeline for the upgrade and an opportunity to review the proposed system design plan consistent with Grantee's obligations as described in section 1 O(A) The Grantor shall indicate, in writing, to Grantee, within thirty (30) days of the receipt and review of materials, as to any aspects of the timeline and/or design plan Grantor believes are inconsistent with the requirements set forth herein in Section 10(A) Grantee shall respond within thirty (30) days to the Grantor to resolve any inconsistencies. C. Grantee and Grantor may meet to discuss the progress of the upgrade and work cooperatively to speed the construction (e.g. by discussing any problems in obtaining permits) and to minimize the impact upon Subscribers. At each meeting, Grantee will provide a progress report on the upgrade detailing its progress in satisfying the requirements of this Section. D. Grantee will take prompt corrective action if it finds that ant facilities or equipment on the Cable System are not operating as expected, or if it finds that facilities and equipment do not comply with the requirements of this Franchise or applicable law. 10.3. Timing of Construction: Grantee's decisions on constructing plant for service from each hub or node shall be based solely upon legitimate engineering decisions and cost analysis and shall not take into consideration the income level of the Franchise Area. SECTION 11. TEST AND COMPLIANCE PROCEDURES Upon reasonable written request, Grantee shall advise Grantor of schedules and methods for testing the Cable System on a regular basis to determine compliance with the provisions of applicable FCC technical standards. Representatives of Grantor may witness tests, and any written test reports filed with the FCC may be made available to Grantor upon reasonable written request. As required by FCC Rules, Grantee shall conduct proof of performance tests and cumulative leakage index tests designed to demonstrate compliance with FCC requirements. Grantee shall provide Grantor copies of the results of such tests that are filed with the FCC upon written request. SECTION 12. SERVICE EXTENSION, CONSTRUCTION, AND INTERCONNECTION 12.1 Equivalent Service: It is Grantee's general policy that all residential dwelling units in the Franchise Area served by Grantee's Cable System have equivalent availability to Cable Service from Grantee's Cable System under nondiscriminatory rates and reasonable terms and conditions. ORDINANCE NO. PAGE 21 12.2 Service Availability: A. With respect to aerial line extensions, Grantee shall extend energized cable from any existing terminus of trunk cable of its Cable System to any area in the City in which aerial power and telephone utility services are available and which has a density of at least eight (8) Dwelling Units along one-quarter (1/4) of a linear mile of cable, provided that the Dwelling Unit nearest to the existing terminus of trunk cable of the Cable System is situated no more than one-eighth (1/8) of a linear mile of cable from the existing terminus of trunk cable of the Cable System. B. With respect to underground line extensions, Grantee shall extend energized cable from any existing terminus of trunk cable of its Cable System to any area in the City in which underground power and telephone utility services are available and which has a density of at least ten (10) Dwelling Units along one-quarter (1/4) of a linear mile of cable, provided that the Dwelling Unit nearest to the eXisting terminus of trunk cable of the Cable System is situated no more than one-eighth (1/8) of a linear mile of cable from the existing terminus of trunk cable of the Cable System. C. Construction of the line extensions required by subsection (A) and (B) above shall commence within one hundred twenty (120) days after the (i) the determination of the minimum densities as provided in such clauses and (ii) the receipt by Grantee of a request for service to such a Dwelling Unit along with the associated first month's payment for services and the applicable installation fees. As used in this Section 12.2, the term "Dwelling Unit" shall mean a single-family or multi-family dwelling unit that (x) is fully-constructed and capable of occupancy in accordance with applicable building, housing and zoning codes, and (y) is situated along public easements to which Grantee can gain access. 12.3 Connection of Public Facilities: Grantee shall, at no cost to Grantor, provide at least one (1) outlet of Basic and expanded basic programming to all buildings in the Franchise Area owned by Grantor, as designated by the Grantor on the attached Schedule A. In addition, Grantee shall provide, at no cost to the building owner, one (1) outlet of Basic and expanded basic programming to all such future public buildings owned by the Grantor if the drop line to such building does not exceed one-hundred twenty-five (125) cable feet from the terminus of trunk cable of the Cable System or if Grantor agrees to pay the incremental cost of such drop line in excess of one-hundred twenty-five (125) cable feet, including the cost of such excess labor and materials. Outlets of Basic and expanded basic programming provided in accordance with this subsection may be used to distribute Cable Service throughout such buildings, provided such distribution can be accomplished without causing Cable System disruption and general technical standards are maintained. The City shall be responsible for all costs of such distribution of the Cable Service provided, to insure it is done in accordance with the technical requirements of the industry to avoid an impact on Grantee's Cable System, and any such distribution wiring shall be tested by Grantee to insure the expansion does not impair the Grantee's Cable System. SECTION 13. STANDBY POWER Grantee shall provide standby power generating capacity at the Cable System Headend capable of providing at least twelve (12) hours of emergency operation. Grantee shall maintain standby power system supplies, for outages affecting more than 10% of Subscribers, rated for at least two (2) hours duration, throughout the trunk and distribution networks. In addition, throughout the term of this Franchise, Grantee shall have a plan in place, along with all resources necessary for implementing such plan, for dealing with outages affecting more than 10% of Subscribers for more ORDINANCE NO. PAGE 22 than two (2) hours. This outage plan and evidence of requisite implementation resources shall be presented to Grantor no later than ninety (90) days following the effective date of this Franchise. SECTION 14. FRANCHISE VIOLATIONS; REVOCATION OF FRANCHISE 14.1 Procedure for Remedying Franchise Violations A. If Grantor reasonably believes that Grantee has failed to perform any obligation under this Franchise or has failed to perform in a timely manner, Grantor shall notify Grantee in writing, stating with reasonable specificity the nature of the alleged violation. Grantee shall have thirty (30) days from the date of receipt of such notice to: 1. Respond to Grantor, contesting Grantor's assertion that a violation has occurred, and request a hearing in accordance with subsection C below; or 2. Cure the violation; or 3. Notify Grantor that Grantee cannot cure the violation within the thirty (30) days, because of the nature of the violation and notify the Grantor in writing of what steps the Grantee shall take to cure the violation including the Grantee's projected completion date for such cure. In such case, Grantor shall set a hearing date within thirty (30) days of receipt of such response in accordance with subsection (B) below. B. In the event that the Grantee notifies the Grantor that it cannot cure the violation within the thirty (30) day cure period, Grantor or its designee shall set a public hearing within thirty (30) days of Grantor's receipt of such notice to review and determine whether the Grantee has taken reasonable steps to cure the violation and whether the Grantee's proposed plan and completion date for cure are reasonable. In the event such plan and completion date are found to be reasonable, the same shall be approved by the Grantor. C. In the event that the Grantee fails to cure the violation within the thirty (30) day basic cure period, or within an extended cure period approved by the Grantor or designee pursuant to subsection (B), the Grantor or designee shall set a public hearing to determine what sanctions shall be applied. In the event that the Grantee contests the Grantor's assertion that a violation has occurred, and requests a hearing in accordance with subsection (A)(1) above, the Grantor or designee shall set a public hearing within sixty (60) days of the Grantor's receipt of the hearing request to determine whether the violation has occurred, and if a violation is found, what sanctions shall be applied. D. In the case of any hearing pursuant to this Section, Grantor shall notify Grantee of the hearing in writing and at the hearing, Grantee shall be provided an opportunity to be heard and to present evidence in its defense. The Grantor shall also hear any other Person interested therein. E. If, after the public hearing, Grantor or designee determines that a violation exists, Grantor or designee may utilize one or more of the following remedies subject to Grantee's rights under federal, state or local law to appeal such determination: 1. Order Grantee to correct or remedy the violation within a reasonable time frame as Grantor or designee shall determine; 2. Revoke this Franchise, subject to subsection (F) of this Section; and/or ORDINANCE NO. PAGE 23 3. Pursue any other legal or equitable remedy available under this Franchise or any applicable law. F. This Franchise shall not be revoked except by City Council after notice and hearing as set forth in this Section and in accordance with the Cable Act and other applicable law. G. The determination as to whether a violation of this Franchise has occurred shal[ be within the sole discretion of the Grantor or its designee, provided that any such final determination sha[1 be subject to review by a court of competent jurisdiction under applicab[e law. 14.2 Revocation: [n addition to all other rights and powers retained by the Grantor under this Franchise or otherwise, and subject to the provisions of Section 14.1 the Grantor reserves the right to forfeit and terminate this Franchise and a[[ rights and privileges of the Grantee hereunder in the event of a material violation of its terms and conditions. A material violation by the Grantee shall include, but shall not be limited to, the following: A. Violation of any material provision of this Franchise or any other Franchise between Grantor and Grantee, or any material rule, order, regulation or determination of the Grantor or authorized agent made pursuant to this Franchise or other agreement; B. Attempt to evade any material provision of this Franchise or to practice any fraud or deceit upon the Grantor or its Subscribers or customers; C. Materia[ misrepresentation of fact in the application for or negotiation of this Franchise; or D. [f Grantee becomes insolvent, or the subject of a bankruptcy proceeding. 14.3 Remova[ A. [n the event of termination, expiration or revocation of this Franchise, Grantor may order the removal of the above-ground Cable System facilities and such underground facilities as required by Grantor in order to achieve reasonable engineering or Street-use purposes, from the Franchise Area at Grantee's sole expense. Grantee shall have one (1) nine (9) month period within which to sell, transfer or convey its Cable System to a qualified purchaser, or to remove its plant, structures and equipment from the Grantor's Streets and other public places as directed by the Grantor. During this period which shall run from the effective date of the final, non-appealable order or decision of the city council or a court of competent jurisdiction imposing termination, the Grantee shall have the ability to operate the Cable System pursuant to the provisions of this Franchise. [n removing its plant, structures and equipment, Grantee shall refil[, at its own expense, any excavation that is made by it and shall [eave all Streets, public places and private property in as good a condition as that prevailing prior to Grantee's removal of its equipment. B. [f Grantee fails to complete any required removal pursuant to Subsection (A) to the satisfaction of Grantor, Grantor may cause the work to be done and Grantee shall reimburse Grantor for the reasonable costs incurred within thirty (30) days after receipt of an itemized list of the costs or Grantor may recover the costs through the security provided by Grantee. ORDINANCE NO. PAGE 24 14.4 Receivership and Foreclosure A. At the option of Grantor, subject to applicable law, this Franchise may be revoked one- hundred twenty (120) days after the appointment of a receiver or trustee to take over and conduct the business of Grantee whether in a receivership, reorganization, bankruptcy or other action or proceeding unless: 1. The receivership or trusteeship is vacated within one-hundred twenty (120) days of appointment; or 2. The receiver(s) or trustee(s) have, within one hundred twenty (120) days after their election or appointment, fully complied with all the terms and provisions of this Franchise, and have remedied all violations under the Franchise. Additionally, the receiver(s) or trustee(s) shall have executed an agreement duly approved by the court having jurisdiction, by which the receiver(s) or trustee(s) assume and agree to be bound by each and every term and provision of this Franchise. B. If there is a foreclosure or other involuntary sale of the whole or any part of the plant, property and equipment of Grantee, Grantor may serve notice of revocation on Grantee and to the purchaser at the sale, and the rights and privileges of Grantee under this Franchise shall be revoked thirty (30) days after service of such notice, unless: 1. Grantor has approved the transfer of the Franchise, in accordance with the procedures set forth in this Franchise and as provided by law; and 2. The purchaser has agreed with Grantor to assume and be bound by all of the terms and conditions of this Franchise. 14.5 No Recourse Against Grantor: Except where otherwise provided herein, Grantee shall not have any monetary recourse against Grantor or its officials, boards, commissions, agents or employees for any loss, costs, expenses or damages arising out of any provision or requirement of this Franchise or the enforcement thereof, in accordance with the provisions of applicable federal, state and local law. The rights of the Grantor under this Franchise are in addition to, and shall not be read to limit, any immunities the Grantor may enjoy under federal or state law. 14.6 Nonenforcement by Grantor: Grantee is not relieved of its obligation to comply with any of the provisions of this Franchise by reason of any failure of Grantor to enforce prompt compliance. Grantor's forbearance or failure to enforce any provision of this Franchise shall not serve as a basis to stop any subsequent enforcement. The failure of the Grantor on one or more occasions to exercise a right or to require compliance or performance under this Franchise or any applicable law shall not be deemed to constitute a waiver of such right or a waiver of compliance or performance, unless such right has been specifically waived in writing. Any waiver of a violation is not a waiver of any other violation; whether similar or different from that waived. 14.7 Relationship of Remedies: The remedies provided for in this Franchise are cumulative and not exclusive; the exercise of one remedy shall not prevent the exercise of another, or any rights of the Grantor at law or equity. SECTION 15. ABANDONMENT 15.1 Effect of Abandonment: If the Grantee abandons its Cable System serving the Franchise Area during this Franchise term, the Grantor, at its option, may operate the Cable System , I ORDINANCE NO. PAGE 25 or designate another entity to operate the Cable System temporarily until the Grantee restores service under conditions acceptable to the Grantor or until the Franchise is revoked and a new Franchisee is selected by the Grantor. 15.2 What Constitutes Abandonment: The Grantor shall be entitled to exercise its options and obtain any required injunctive relief if: A. The Grantee fails to provide any Cable Service to 90% of its Subscribers in accordance with this Franchise for more than twenty (20) consecutive business days, unless the Grantor or designee authorizes a longer interruption of service which authorization shall not be unreasonably withheld; or B. For purposes of this Franchise, "abandons" shall mean the Grantee's intentional surrender, desertion or relinquishment of its Cable System where Grantee fails to provide any Cable Service to 100% of its Subscribers for a period of no less than ninety (90) days. SECTION 16. FRANCHISE RENEWAL AND TRANSFER 16.1 Renewal A. The Grantor and Grantee agree that any proceedings undertaken by the Grantor that relate to the renewal of Grantee's Franchise shall be govemed by and comply with the provisions of Section 626 of the Cable Act, unless the procedures and substantive protections set forth therein shall be deemed to be preempted and superseded by the provisions of any subsequent provision of federal law. B. In addition to the procedures set forth in said Section 626(a) of the Cable Act, the Grantor agrees to notify Grantee in writing within 90 days of the completion of its assessments regarding the identification of future cable-related community needs and interests, as well as the past performance of Grantee under the then current Franchise term. Notwithstanding anything to the contrary set forth herein, Grantee and Grantor agree that at any time during the term of the then current Franchise, while affording the public adequate notice and opportunity for comment, the Grantor and Grantee may agree to undertake and finalize informal negotiations regarding renewal of the then current Franchise and the Grantor may grant a renewal thereof. Grantee and Grantor consider the terms set forth in this Section to be consistent with the express provisions of Section 626 of the Cable Act. 16.2 Transfer of Ownership or Control A. This Franchise shall not be assigned or transferred, either in whole or in part, either by involuntary sale or by voluntary sale, without the prior written consent of the Grantor, which consent shall not be unreasonably withheld or delayed; provided, however, Grantee may from time to time transfer and assign this Franchise to its lender(s) for security purposes. B. The Grantee shall promptly notify the Grantor of any actual or proposed change in, or transfer of, or acquisition by any other party of control of the Grantee. The word "control" as used herein is not limited to majority stockholders but includes actual working control in whatever manner exercised. A rebuttable presumption that a transfer of control has occurred shall arise on the acquisition or accumulation by any Person or group of Persons of ten percent (10%) of the shares or the general partnership interest in the Grantee, except that this sentence shall not apply in the case of a transfer to any Person ORDINANCE NO. PAGE 26 or group already owning at least a ten percent (1 0%) interest of the shares orthe general partnership interest in the Grantee. Every change, transfer or acquisition of control of the Grantee shall make this Franchise subject to cancellation unless and until the Grantor shall have consented thereto. C. The parties to the sale or transfer shall make a written request to the Grantor for its approval of a sale or transfer and furnish all information required by law and the Grantor. D. The Grantor shall render a final written decision on the request within one-hundred twenty (120) days of the request, provided it has received all information requested in accordance with the Cable Act and the FCC regulations promulgated thereunder. Subject to the foregoing, if the Grantor fails to render a final decision on the request within one-hundred twenty (120) days, such request shall be deemed granted unless the requesting party and the Grantor agree in writing to an extension of time. E. Within thirty (30) days of any transfer or sale, if approved or deemed granted by the Grantor, Grantee shall file with the Grantor a written notice confirming such sale or transfer of ownership or control, certified and sworn to as correct by Grantee and the transferee. F. In reviewing a request for sale or transfer, the Grantor may inquire into the legal, technical and financial qualifications of the prospective controlling party or transferee, and Grantee shall assist the Grantor in so inquiring. The Grantor rnay condition said sale or transfer upon such terms and conditions as it deems reasonably appropriate, provided, however, any such terms and conditions so attached shall be directly and solely related to the legal, technical, and financial qualifications of the prospective controlling party or transferee and to the resolution of outstanding and unresolved issues of noncompliance with the terms and conditions of this Franchise by Grantee as permitted by the Cable Act and the FCC's regulations promulgated thereunder. G. The consent or approval ofthe Grantorto any transfer by the Grantee shall not constitute a waiver or release of any rights of the Grantor, and any transfer shall, by its terms, be expressly subordinate to the terms and conditions of this Franchise. H. Notwithstanding anything to the contrary in this Section, the prior approval of the Grantor shall not be required for any sale, assignment or transfer of the Franchise or Cable System for cable television system usage to an entity controlling, controlled by or under the same common control as Grantee provided that the proposed assignee or transferee must show financial responsibility as may be determined necessary by the Grantor and must agree in writing to comply with all provisions of the Franchise. SECTION 17. SEVERABILITY If any section, subsection, paragraph, term or provision of this Franchise is determined to be illegal, invalid or unconstitutional by any court of competent jurisdiction or by any state or federal regulatory authority having jurisdiction thereof, such determination shall have no effect on the validity of any other Section, subsection, paragraph, term or provision of this Franchise, all of which will remain in full force and effect for the term of the Franchise. SECTION 18. MISCELLANEOUS PROVISIONS 18.1 Preferential or Discriminatorv Practices Prohibited: Grantee shall not discriminate in hiring, employment or promotion on the basis of race, color, creed, ethnic or national origin, religion, age, sex, sexual orientation, marital status, or physical or mental disability. Throughout the ORDINANCE NO. PAGE 27 term of this Franchise, Grantee shall fully comply with all equal employment or nondiscrimination provisions and requirements of federal, state and local law and, in particular, FCC rules and regulations relating thereto. 18.2 Notices: Throughout the term of the Franchise, Grantee shall maintain and file with Grantor a designated legal or local address for the service of notices by mail. A copy of all notices from Grantor to Grantee shall be sent, postage prepaid, to such address and such notices shall be effective upon three (3) days after the date of mailing. At the effective date of this Franchise, such addresses shall be: Northland Cable Television, Inc. 1201 Third Avenue, Suite 3600 Seattle, WA 98101 With a copy to: Northland Cable Television, Inc. Post Office Box T Moses Lake, WA98837 Attention: System Manager All notices to be sent by Grantee to Grantor under this Franchise shall be sent, postage prepaid, and such notices shall be effective upon three (3) days after the date of mailing. At the effective date of this Franchise, such address shall be: City of Moses Lake PO Drawer 1579 Moses Lake, WA 98834 Attention: City Manager 18.3 Binding Effect: This Franchise shall be binding upon the parties hereto, their permitted successors and assigns. 18.4 Authority to Amend: This Franchise may be amended at any time by written agreement between the parties. 18.5 Governing Law: This Franchise shall be governed in all respects by the laws of the State of Washington. 18.6 Guarantee: The performance of the Grantee shall be guaranteed in all respects by the Grantee until this Franchise expires, is terminated as provided herein or is assigned. 18.7 Captions: The captions and headings of this Franchise are for convenience and reference purposes only and shall not affect in any way the meaning or interpretation of any provisions of this Franchise. 18.8 Construction of Franchise: The provisions of this Franchise shall be liberally construed to promote the public interest. 18.9 Entire Franchise: This Franchise contains all of the agreements of the parties with respect to any matter covered or mentioned in this Franchise and no prior or contemporaneous agreements or understandings pertaining to any such matters shall be effective for any purpose. No provision of this Franchise may be amended or added to except by agreement in writing signed by both of the parties. ORDINANCE NO. PAGE 28 18.10 Force Manjeure: The performance of either party under this Franchise is excused for such period of time as its performance is rendered impossible by acts of nature, war, terrorist attacks, or labor disputes. 18.11 Time is of the Essence: Time is of the essence of this Franchise and each and all of its provisions in which performance is a factor. 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 Jon Lane, Mayor ATTEST: Ronald R. Cone, Finance Director APPROVED AS TO FORM: Katherine L. Kenison, City Attorney June 9, 2011 TO: City Manager For City Council Consideration FROM: Municipal Services Director SUBJECT: Operations Facility Landscape Plan Staff is requesting direction for the type of landscaping that is proposed to be installed along Road 4 at the Operations Facility. It was mentioned that junipers could be added in front of the black pines trees to further screen the view of the Operations Facility's stock yard. The attached drawing shows the extension of the black pine trees along the fence at 20 foot spacings, and juniper trees planted in front of them at 7 foot spacings. Another concept is shown with the attached pictures. This is recommended by the Roland Gonzales, Parks and Recreation Superintendent, because of the aesthetics, symmetry and maintenance requirements. The advantage of the additional screening is that the neighbors will not see inside the facility. The disadvantage is that the screening will impact the security since the police and others will not be able to see into the facility, and the vandals know it. Please see the attached memo from the Police Chief. Staff is requesting direction for the type of landscaping. Respectfully Submitted, ::::.lr~~ Municipal Services Director c SCALE IN FEET ~----'" )\-= ,,~--" X X x-= x-= x 1-" • w t ~ I I_~ _________________________ _ i I "".. ....,. 3 ............. '~- T T T T >P~'\ r T T T ~_~~~'r' ,~ , ", ;'~~~~1 rh~~TTr ~--.--' , -\---.1<1-----,-----,---' NEW BLACK PINE TREES 20 FT APART NEW FENCE EXISTING FENCE I EXISTING BLACK I PINE TREES WEST OF ROAD 4_ NF ENTRANCE VARIES OPERATIONS COMPLEX LANDSCAPING DEPT. - Memo To: Gary Harer, Municipal Services Director From: Dean Mitchell, Police Chief Subject: Operations Facility Date: May 19,2011 Copy: File The city of Moses Lake's Operation Facility, located on Road 4 NE, is considering the installation of some type of hedge. I suspect the rational for installing the hedge is to serve as a sound, and or visual buffer to those who reside on Road 4. If a hedge is to be installed, it would likely limit the ability to view into the enclosed area of the Operations Facility. While a fence and hedge will promote privacy and may limit noises coming from the Facility, it will also limit the ability for law enforcement to view into the yard after hours. I have inquired with the Washington State Crime Prevention Association concerning physical security. They recommend if a hedge is to be installed, that shrubs be no taller then two feet, and trees no taller then four feet. I suspect these limitations will not serve the purposes of the hedge under consideration. I will continue to conduct research on this issue. However, if a visual obstruction is installed, I recommend additional security measures be considered. This may include additional lighting and security cameras, as well as open areas to view through the hedge. June 10, 2011 TO: City Manager For City COlmcil Consideration FROM: Municipal Services Director SUBJECT: Request Endorsement WSDOT SR-17 & Stratford Road Improvements The Washington State Department of Transportation has presented a preliminary design for improvements to their SR-17 and Stratford Road interchange. The improvements include reducing the traffic lanes on Stratford Road to three to accommodate 8-foot bicycle lanes and 6- foot sidewalks on each side, and constructing a roundabout at the Mart intersection and at the on-off ramps on the north side ofSR-17. The reason for the proposed roundabout at the Mart intersection is that the distance between the Mart intersection and the on-off ramps on the south side of SR-17 is too short for either signals or a roundabout at that location. The estimated cost for the entire project is $6.5 million. The Department of Transportation needs an endorsement from the city to place this project on their six-year transportation plan. There is no guarantee that this project will be completed within six years. However, monetary participation by the city will elevate this project on their priority list. Staff is suggesting a $100,000 contribution. This project will increase the safety for the pedestrians and bicyclists crossing the bridge, and for the motorists at the Mart intersection. The preliminary design and the request for participation are presented to Council for consideration. ,",p;:~ttroi. ~~ Gary Harer, PEIPLS Municipal Services Director June 10,2011 TO: City Manager For City Council Consideration FROM: Municipal Services Director SUBJECT: Civic Center Street Improvements 'Staff is proposing the improvements to those parts of Balsam Street and Fourth Avenue that have been vacated, and to Balsam Street that has not been vacated as shown on the attached drawing. These improvements include constructing a mini roundabout, and installing pavers, trees and landscaping. It has been suggested that the clock that the Rotary International donated to the City that is presently located in the intersection of Ash Street and Third Avenue be relocated to the center of the mini roundabout. Staffis requesting direction for the street improvements including the relocation of the clock. Respectfully Submitted, ~ b.... Gary Har~PLS Municipal Services Director J> r ~I--- -< , , , i ! I I i : , ! i. i ,: , I ! I I I , , , , , ,~~~II II tl" ' I c o o J> r r r'l -< = = 1,IU~ICIPAl SEilVIC;:S 0-CITY OF oPT. -£H~INEERING DIVISION GRANT COUNTY MOSES LAKE WASHI~GTOII , , , , '! ' 1,,1 'i " To: From: Date: Subject: City Manager for Council Consideration Fire Chief April 13, 2011 Authorize City Manager to Execute Memorandum of Understanding Attached is a Memorandum of Understanding between the City of Moses Lake and Grant County Fire District #5 for a joint technical rescue team, combined response and associated training. It is recognized that technical rescue response cannot be accomplished by either agency due to limited resources. We have determined that combining our efforts will greatly enhance public safety in both jurisdictions. I am respectfully requesting that Council authorize the City Manager to execute this agreement. Respectfully submitted, ". 1 'l-n-:: Tom Taylor l Fire Chief MEMORANDUM OF UNDERSTANDING TECHNICAL SEARCH AND RESCUE JOINT TRAININGIMUTUAL AID This Memorandum of Understanding "MOU" is entered into between GRANT COUNTY FIRE PROTECTION DISTRICT NO.5, a municipal corporation, hereafter referred to as "District", and the CITY OF MOSES LAKE, a municipal corporation, hereafter referred to as "City." RECITALS 1. This MOU is entered into by the City under the authority of RCW 35A.l1.040 and the District under the authority of RCW 52.12.031 and in conformity with chapter 39.34 RCW, the Interlocal Cooperation Act. 2. The District and the City currently each maintain and operate technical search and rescue teams. 3. It is recognized that the Agencies have staffs that are performing similar tasks on a daily basis and that have varied talents, skills, and expertise; and by allowing the staffs to coordinate and collaborate, the skills and abilities of the individuals could be used in a manner that increases the level and efficiency of training and responses; 4. The Agencies desire to provide training at the highest possible level while managing the costs by eliminating duplication of effort and/or expenses where feasible and making the most effective use of combined resources; 5. The District and the City have determined that it would be mutually beneficial to have the members of both departments trained to the same standards and available to jointly respond to technical search and rescue incidents in both jurisdictions. AGREEMENT The parties, to carry out the purposes and functions described above and in consideration of the benefits to be received by each of the parties, agree as follows: 1. COOPERATIVE TRAINING. 1.1. Standard of Training. Both parties agree that all Technical Search and Rescue training shall be based on NFP A 1670 standards, "Training." 1.2. Training Coordination. The District shall coordinate joint Training for both parties. 2. TECHNICAL SEARCH AND RESCUE MUTUAL AID RESPONSES. 2.1. Requests For Assistance. The commanding officer of the Technical Rescue Team of either the District or City is authorized to request assistance from the other parties Technical Rescue Team if confronted with an emergency situation at which the 1 requesting party has a need for equipment or personnel in excess of the requesting party's resources. 2.2. Response to Request. Upon receipt of such a request, the commanding officer of the party receiving the request, shall immediately take the following action: 2.2.1. Determine if the responding party has equipment and personnel available to respond to the requesting party and determine the nature of the equipment and number of personnel available. 2.2.2. Determine what available equipment and what available personnel should be dispatched in accordance with the operating plans and procedures established by the parties. 2.2.3. In the event the needed equipment and personnel are available, to dispatch such equipment and personnel to the scene of the emergency with proper operating instructions. 2.2.4. In the event the needed equipment and personnel are not available, to immediately advise the requesting party of such fact. 2.2.5. The Parties recognize that time is critical during an emergency and diligent efforts will be made to respond to a request for Mutual Aid as rapidly as possible, including any notification(s) that requested resources are not available. 2.3. Incident Command. The chief officer or senior officer of the requesting party shall be in command of the technical search and rescue operations under which the equipment and personnel sent by the responding party shall serve; provided, that the responding equipment and personnel shall be under the immediate supervision of the officer in charge of the responding apparatus. The operational command, however, may be relinquished to the senior officer of any fire department rendering assistance under the terms of this MOU. 2.3.1. If the officer-in-charge of the requesting party shall not have arrived at the incident the officer-in-charge of the responding party shall be in command of the fire or incident until the arrival of the officer-in-charge of the requesting party and during such time shall exercise all lawful authority of the fire officer-in-charge of such area. 2.3.2. Each party agrees to use the Incident Command System (ICS) for all mutual aid requests and responses. 2.3.3. The equipment and personnel of the responding party shall be released from service and returned to the responding party by the commanding officer in charge of the operations as soon as conditions may warrant or in the event an emergency should occur in the responding party's jurisdiction. 2 3. GENERAL TERMS. 3.1. Financing. Each party shall be responsible for its own Training and response costs. The parties shall share costs arising from joint Training sessions equally. The District will invoice the City for its share of such costs. Each party shall be solely responsible for the costs of personnel involved in Training sessions. 3.2. Property Ownership. This MOD does not provide for jointly owned property. All property presently owned or hereafter acquired by the District to enable it to participate in joint Training and mutual aid responses under this MOD, shall remain the property of the District in the event of the termination of this MOD. All property presently owned or hereafter acquired by the City to enable it to participate in joint Training and mutual aid responses under this MOD, shall remain the property of the City in the event of the termination of this MOD. 3.3. Equipment Marking. Each party shall distinctly mark all equipment and personal property used under the terms of this MOD. 3.4. Term. This MOD shall be effective on the date of mutual execution and shall continue until either party shall give to the other 90 days written notice of termination. 3.5. Liability, Indemnification And Hold Harmless 3.5.1. No Liability for Responding Agency. Except as expressly provided herein, no Party shall be liable for (i) failure to comply with any provision of this MOD, or (ii) liability arising from providing or refusing to provide Mutual Aid under this MOD. 3.5.2. Mutual Releases. Except as specifically provided herein, each Party hereby forever releases or discharges each other Party, its officers, officials, employees, volunteers and/or agents from any claim related to this MOD or providing Mutual Aid hereunder. 3.5.3. Liability to Other Parties -Damage or Destruction to Apparatus or Equipment. Except as expressly provided herein, the Requesting Agency or any other Party shall not be obligated to pay the Responding Agency or any other Party for any damage to or destruction of any apparatus or equipment used in Mutual Aid. This provision shall not apply to the extent this provision would void applicable casualty insurance available to provide payment for the damage or loss of such apparatus or equipment. It is the intent of the Parties that the risk ofloss to apparatus or equipment will be addressed by each Party tlrrough the purchase of casualty Insurance as opposed to seeking reimbursement from other Parties. 3.5.4. Liability to Third Parties. The term "third party" means any person, firm or entity other than the Parties hereto. With regard to the Mutual Aid provided hereunder, each Party shall be responsible for all liability arising from or related to the negligent acts or willful conduct of that Party, its officers, officials, employees, volunteers and/or agents which causes damage to third parties, to the 3 extent and in proportion that such liability is caused by the negligent acts or willful misconduct of that Party, its officers, officials, employees, volunteers and/or agents. 3.5.5. Cross Indemnification. To the extent permitted by law, each Party agrees to indemniry, defend and hold harmless the other Parties, their officers, officials, employees, volunteers and/or agents from any and all claims, demands, causes of action, lawsuits, costs, including attorneys' fees, losses, judgments, awards or liabilities to any third party, arising out of the negligent acts or willful conduct of the indemnirying Party, its officers, officials, employees, volunteers and/or agents In connection with the performance of this MOD. It is further specifically and expressly understood that the indemnification provided herein constitutes each party's waiver of immunity under industrial insurance, Title 51 RCW, solely to carry out the purposes of this indemnification clause. The parties further acknowledge that they have mutually negotiated this waiver. 3.5.6. Survival. The provisions of this Section shall survive the expiration or termination of this MOU. 3.6. Insurance 3.6.1. Liability and Casualty Insurance. For the duration of this MOU, each Party shall maintain its own public liability and property damage insurance with amounts of coverage as solely determined by each respective Party against claims for injuries to persons or damage to property, which may arise from or in connection with the performance of this MOU by its officers, officials, employees or volunteers. This insurance requirement may be satisfied by a policy or policies of insurance or a self-insurance retention program adopted by a Party. 3.6.2. No Industrial Insurance Requirement. It is expressly understood that no Party shall be responsible to provide any other Party's employees or volunteers with coverage required under Title 51 RCW or Chapter 41.24 RCW, as the same now exists or may be hereafter amended. 3.7. No Separate Entity Created. This MOU does not establish a separate legal entity, joint board, or administrative section for the purpose of acquiring, managing, or disposing of property, or any other financial obligation allowed under the Act. 3.8. Administration. Unless the Parties otherwise agree, there shall be no lead agency responsible for the administration of this MOD. The chief officers of the respective Parties shall administer this MOU jointly. 3.9. Severability. If any provision of this MOU or its application is held invalid, the remainder of the MOU or the application of the remainder of the MOU shall not be affected. 4 3.10. Modification. This instrument constitutes the entire agreement between the parties and supersedes all prior agreements. No modification or amendment shall be valid unless evidenced in writing, properly agreed to and signed by both parties. 3.11. Benefits. This MOU is entered into for the benefit of the parties to this MOU only and shall confer no benefits, direct or implied, on any third persons. 3.12. Amendments. No modification, termination or amendment of this MOU may be made except by written agreement signed by all Parties. 3.13. Governing Law And Venue. Jurisdiction and venue for any action arising out of this MOU shall lie exclusively in Grant County, Washington. 3.14. Litigation. In the event of litigation concerning the terms of or performance under this MOU, the prevailing party, in addition to costs, shall be entitled to reasonable attorney's fees as determined by the court. 3.15. Assignment. None of the Parties to this MOU may assign any of their duties, rights or responsibilities under this MOU without the express written consent of the other Parties. This restriction on assignment shall not apply to the formation of a new entity between parties. 3.16. Non-Exclusive Agreement. The parties to this MOU shall not be precluded from entering into similar agreements with other municipal corporations. CITY OF MOSES LAKE By: ________ ~--------~--___ Tom Taylor, Fire Chief 5 GRANT COUNTY FIRE PROTECTION DISftTNO.S By:~G~'£)~~~-==='=---­ Scott Clendenin, Fire Chief Washington State Department of Transportation Paula J. Hammond, P.E. Secretary of Transportation May 25, 2011 Gil Alvarado Community Development Director 40 IS. Balsam St. P.O. Box 1579 Moses Lake, WA 98837-0244 RE: Entrance Signs Dear Mr. Alvarado: North Central Region Office of Region Administrator P.O. Box 98 Wenatchee, WA 98807-0098 509-667-3000 Fax 509-667-2940 TTY: 1-800-833-6388 www.wsdoLwa.gov This letter is in response to your May 5, 2011, letter requesting an entrance sign on SR 17 near Kittleson Road. Please consider this response a conceptual approval for this sign. Prior to issuing the City of Moses Lake a permit that will include a Right of Entry to install the sign, I will need a detailed plan including SR 17 Milepost location, offset from edge of pavement, sign dimensions, post details, and any other details that will describe the action you are requesting. You should also be advised that the permit will include the obligation for the City of Moses Lake to maintain the sign and perform any repairs necessary. It will also include the necessity to remove the existing entrance sign at the Pioneer intersection prior to installation of the new entrance sign, The second request in your letter referred to eight (8) 4' by 4' signs on the cyclone fence off of west bound I-90 Exit-176. Because this on the Interstate system, it will require Federal Highway Administration (FHWA) approval and should be included in the Art Work Plan that Moses Lake is coordinating with the 20/20 Vision group. The Art Plan, once approved, will require a more formal Maintenance Agreement between Washington State Department of Transportation (WSDOT) North Central Region and the City of Moses Lake. Sincerely, j/avJ J-7'1"-~ Paul J. Mahre P.E. Local Pro grams Engineer PM:pg June 8, 2011 TO: City Manager for Council Consideration FROM: Community Development Director ~ SUBJECT: May 2011 Building Activity Report Please see the attached building activity report for the month of May 2011. Also included is the building activity for the 2011 year to date. The following are highlights of the attached report: I. 2. 3. 4. Building permits revenue generated for the month of May: Building permits revenue generated for the year to date: Building permits estimated valuation for the month of May: Building permits estimated valuation for the year to date: $19,137 $130,885 $1,319,177 $12,172,267 For the purpose of comparing May 2011 building activity numbers to May 2010 and May 2009 and building activity numbers, the following 2010 and 2009 highlights are provided: 2010 5. 6. 7. 8. Building permits revenue generated for the month of May: Building permits revenue generated for the year to date: Building permits estimated valuation for the month of May: Building permits estimated valuation for the year to date: 2009 9. 10. II. 12. Building permits revenue generated for the month of May: Building permits revenue generated for the year to date: Building permits estimated valuation for the month of May: Building permits estimated valuation for the year to date: $52,970 $153,609 $6,383,376 $13,689,755 $19,821 $182,963 $1,491,914 $15,648,012 Build., Struct. & Equip. Plan Checking Fees Total Build., Struct. & Equip. Plan Checking Fees Total Build., Struct. & Equip. Plan Checking Fees Total Build., Struct. & Equip. Plan Checking Fees Total Build., Struct. & Equip. Plan Checking Fees Total Files\Building Pennit Check YTO January February March 96,327.56 18,336.45 15,519.95 26,936.21 34,557.63 4,124.46 8,790.29 9,482.98 Building Permit Fees 2011 April M.y June July 21,968.40 13,566.55 6,588.61 5,571.29 August September October November December Budget Over (Under) 300,000.00 (203,672.44) 80,000.00 (45,442.37) 130,885.19 22,460.91 24,31~ 36,419.19 28,557,01 19,137.84 380,000.00 (249,114.81) 2010 Over YTD January February March April M.y June July August September October November December Budget (Under) 214,377.83 12,352.95 11,049.25 28,405.72 21,463.65 45,332.40 10,790.20 10,432.00 14,357.81 37,170.75 8,479.20 9,347.15 5,196.75 400,000.00 (185,622.17) 93,460.15 2,548.66 13,336.67 7,382.80 4,183.06 7,637.78 3,561.36 3,933.07 9,186.40 18,136.33 4,834.38 13,381.62 5,338.02 150,000.00 (56,539.85) 307,837.98 14,901.61 24,385.92~.~ 35,788.52 2~,646.71 52,970,~8 14,351.56 ~~365.07 23,544.21 55,307.08 13,313.58 22,728.77 10,534.77 550,000,00 (242,162.02) 2009 YTO January February March April M.y 288,247.58 23,795.55 29,096.60 38,106.10 27,896.54 14,755.60 114,301.53 2,601.11 18,809.27 11,620.18 11,218.63 5,065.58 June July August September 58,811.55 14,376.25 25,532.60 26,724.60 28,816.44 11,454.41 7,290.59 6,257.83 October November 17,062.24 8,609.60 6,141.09 4,210.68 December Budget Over (Under) 3,480.35 700,000.00 (411,752.42) 815.72 220,000.00 (105,698.47) 402,549.11 26,396.66 47,905~~ 49,726.28 _~~ 19,821.18 87,627.99 -·_:?:.~,830.66 32,823.19 32,982.43 23,203.33 12,820.28 4,296.07 920,000.00 (517,450.89) 2008 Over YTO January February March April M.y June July August September October November December Budget (Under) 713,763.65 11,742.92 39,804.34 256,987.24 51,547.40 73,757.97 19,213.38 34,023.40 34,068.30 116,170.85 48,659.90 18,459.63 9,328.32 560,000.00 153,763.65 235,609.71 22,262.72 7,090.85 61,172.99 25,522.68 8,386.35 46,532.79 7,281.52 18,055.17 20,936.58 6,454.16 6,039.09 5,874.81 160,000.00 75,609.71 949,373.36 34,005.64 46,89~ 318,160.23 77,070.08 82,144.32 65,746.17 41.304.92 52,123.47 137,107.43 55,114.06 24,498.72 15,203.13 720,000.00 229,373.36 2007 Over YTD January February March April M.y June July August September October November December Budget (Under) 491,093.02 25,376.80 41,484.35 58,620.45 44,336.73 30,914.40 49,756.40 47,361.52 39,417.65 28,903.70 39,888.22 32,070.43 52,962.37 400,000.00 91,093.02 149,891.35 6,643.50 11,641.31 10,278.56 14,693.18 5,061.28 16,293.04 10,918.88 13,943.30 17,134.46 14,412.28 19,933.18 8,938.38 150,000.00 (108.65) 640.,984.37 32,020.30 53,125.66._ 68,899.01 59,029.91_ 35,975.68 66,tM~ 58,280.40 ~~,360.95 46,038.16 54,300.50 52,003.61 . ..!1,900.75 550,000.OO._~984.37 0.6107120.11 08:20:25 AM June 1,2011 TO: Community Development Director 'J'I FROM: Planning and Building Technician ~ SUBJECT: May Building Activity Report Attached is the May 2011 building permit statisiics for your information. May 2009 and 2010 is attached for comparison. Please call me at Extension #3756 with any questions. cc: City Manager Building Official Municipal Services Director County Assessor File 'XBPRPTl CIT Y 0 F M 0 S E S L A K E PAGE: 1 B U I L DIN G D EPA R T MEN T RUN BY: kwoodworth ISSUED BUILDING PERMIT STATISTICS DATE: WED, JUN 1, 2011, 9:46 AM FROM: 05/01/2011 TO: 05/31/2011 =================================================================================================================================== DESCRIPTION # OF PERMITS ISSUED OS/2011 # OF PERMITS ISSIED YTD 05/31/2011 ESTIMATED VALUATION OS/2011 ESTIMATED VALUATION YTD 05/31/2011 =================================================================================================================================== A434 RESIDENTIAL ADD AND ALT 1 13 1,800 86,078 A437 NONRESIDENTIAL ADD AND 4 14 32,950 213,898 C319 CHURCHES & OTHER RELIGI 0 2 0 440,000 C320 INDUSTRIAL 0 6 0 5,028,933 C324 OFFICE, BANKS & PROFESS 1 1 343,204 343,204 C327 STORES & CUSTOMER SERVI 0 1 0 717,060 C328 OTHER NONRESIDENTIAL BU 0 2 0 584,475 D102 DEMOLISH SFD ATTACHED 0 1 0 0 M329 STRUCTURES OTHER THAN B 6 25 178,424 282,342 M801 MECHANICAL COMMERCIAL 0 8 0 0 M802 MECHANICAL RESIDENTIAL 2 5 0 0 M901 PLUMBING COMMERICAL 2 6 0 0 M902 PLUMBING RESIDENTIAL 4 20 0 0 R101 SINGLE FAMILY-DETATCHED 0 5 0 2,997 R102 SINGLE-FAMILY ATTACHED 4 22 732,911 4,349,265 R438 GARAGES & CARPORTS RESI 2 5 29,888 124,015 =================================================================================================================================== PERMIT TOTALS: 26 136 1,319,177 12,172,267 =================================================================================================================================== I *XBPRPT1 CIT Y 0 F M 0 S E S L A K E PAGE: 1 B U I L 0 ! N G 0 EPA R T MEN T RUN BY: kwoodworth ISSUED BUILDING PERMIT STATISTICS DATE: MON, JUN 1, 2009, 8:51 AM FROM: 05/01/2009 TO: 05/31/2009 =================================================================================================================================== DESCRI PTION I OF PERMITS ISSUED OS/2009 i OF PERMITS ISSUED YTD 05/31/2009 ESTIMATED VALUATION OS/2009 ESTIMATED VALUATION YTD 05/31/2009 =================================================================================================================================== A434 RESIDENTIAL ADD AND ALT 13 25 39,066 304,409 A437 NONRESIDENTIAL ADD AND 3 10 96,000 271,424 C320 INDUSTRIAL 3 10 270,340 8,738,832 C324 OFFICE, BANKS & PROFESS 1 3 400,428 400,428 C327 STORES & CUSTOMER SERVI 0 3 697,859 C328 OTHER NONRESIDENTIAL EU 0 2 2,100 C438 GARAGES & CARPORTS COMM 1 1 272,250 272,250 M329 STRUCTURES OTHER THAN B 4 22 53,500 128,669 M801 MECHANICAL COMMERCIAL 2 1 M802 MECHANICAL RESIDENTIAL 0 3 M901 PLUMBING COMMERICAL 0 1 M902 PLUMBING RESIDENTIAL 2 6 RI0l SINGLE FAMILY-DETATCHED 5 17 RI02 SINGLE-FAMILY ATTACHED 3 32 360,330 4,264,561 RI03 TWO FAMILY BUILDINGS 0 3 499,967 R438 GARAGES & CARPORTS RESI 1 9 67,513 =================================================================================================================================== PERMIT TOTALS: 38 154 1,491,914 15,648,012 =================================================================================================================================== *XBPRPTI CIT Y 0 F M 0 S E S L A K E PAGE: 1 B U I L DIN G D EPA R T MEN T RUN BY: kwoodworth ISSUED BUILDING PERMIT STATISTICS DATE: TUE, JUN 1, 2010, 9:05 AM FROM: 05/01/2010 TO: 05/31/2010 =================================================================================================================================== DESCRIPTION * OF PERMITS ISSUED OS/2010 I OF PERMITS ISSUED YTD 05/31/2010 ESTIMATED VALUATION OS/2010 ESTIMATED VALUATION YTD 05/31/2010 =================================================================================================================================== A434 RESIDENTIAL ADD AND ALT 3 13 129,050 188,228 A437 NONRESIDENTIAL ADD AND 1 18 2,750 241,490 c320 INDUSTRIAL 0 1 C320 INDUSTRIAL 0 1 cm PARKING GARAGES(BLDGS & 1 1 C322 SERVICE STATIONS & REPA 1 1 3,800,000 3,800,000 C325 PUBLIC WORKS & UTILITIE 1 1 C327 STORES & CUSTOMER SERV! 0 3 1,224,505 C328 OTHER NONRESIDENTIAL BU 2 150,000 M329 STRUCTURES OTHER THAN B 23 14,385 75,494 M801 MECHANICAL COMMERCIAL 0 7 M802 MECHANICAL RESIDENTIAL 0 6 M901 PLUMBING COMMERICAL 0 3 M902 PLUMBING RESIDENTIAL 13 RI0l SINGLE FAMILY-DETATCHED 2 4 RI02 SINGLE-FAMILY ATTACHED 11 44 2,007,542 6,776,770 RI04 THREE & FOUR FAMILY BUI 1 1 405,982 405,982 RI05 FIVE-OR-MORE FAMILY BUI 0 2 801,219 R438 GARAGES & CARPORTS RESI 3 6 23,667 26,067 =================================================================================================================================== PERMIT TOTALS: 37 150 6,383,376 13,689,755 =================================================================================================================================== *XBPMTH2 CIT Y o F M 0 S E S LA K E PAGE: 1 BUILDING D EPA R T MEN T RUN BY: kwoodworth MONTHLY BUILDING PERMIT APPLICATIONS DATE: 06/01/2011 FROM: 05/01/2011 TO: 05/31/2011 =================================================================================================================================== PERMIT PERMIT ESTIMATED REVIEW-FEES STATE-FEES PERMIT FEES APPLICATION NUMBER TYPE VALUATION CHARGED CHARGED CHARGED DATE ---------------------------.------------------------------------------------------------------------------------------------------ 20110126 M902 .00 .00 .00 05/02/2011 20110127 M902 .00 .00 27.00 05/02/2011 20110128 A431 .00 .00 117.00 05/05/2011 20110129 M329 850 .00 4.50 42.20 05/05/2011 20110130 M329 6,200 .00 4.50 145.15 05/05/2011 20110131 M801 .00 .00 83.50 05/06/2011 20110132 RI02 161,260 150.00 4.50 1,549.45 05/09/2011 20110133 RI02 176,348 930.44 4.50 1,629.95 05/09/2011 20110134 C327 650.00 4.50 1,000.00 05/09/2011 20110135 A434 1,050 .00 4.50 48.30 05/13/2011 20110136 M902 .00 .00 34.00 05/16/2011 20110137 M902 .00 .00 21.00 05/16/2011 20110138 M802 .00 .00 28.50 05/16/2011 20110139 A434 1,800 .00 4.50 69.65 05/16/2011 20110140 RI0l .00 .00 350.00 05/17/2011 20110141 M802 .00 .00 34.00 05/17/2011 20110142 M902 .00 .00 27.00 05/18/2011 20110143 RI02 245,033 1,181.60 4.50 2,055.35 05/18/2011 20110144 M329 800 .00 4.50 39.15 05/19/2011 20110146 C325 55,218 449.96 4.50 734.25 OS/23/2011 20110141 M329 .00 4.50 55.00 OS/24/2011 20110148 M901 .00 .00 35.00 OS/24/2011 20110149 RI02 191,785 985.04 4.50 1,716.45 OS/24/2011 20110150 M329 .00 .00 .00 OS/25/2011 20110151 C325 1,500,000 4,836.16 4.50 1,522.25 OS/25/2011 20110152 RI02 156,839 851.64 4.50 1,524.95 OS/27/2011 20110153 RI02 156,625 150.00 4.50 1,524.95 05/31/2011 =================================================================================================================================== REPORT TOTALS: 2,653,868 10,190.84 67.50 20,420.65 =================================================================================================================================== TOTAL FEES CHARGED: 30,678.99 ******************************************* *XBPSTAT2 CIT Y 0 F M 0 S E S L A K E PAGE: 1 B U I L DIN G D EPA R T MEN T RUN BY: kwoodworth APPLICATION STATUS DATE: 06/01/2011 FROM: 05/01/2011 TO: 05/31/2011 =================================================================================================================================== PERMIT NUMBER PERMIT TYPE SERVICE ADDRESS APPLICATION DATE ISSDB DATE ----------------------------------------------------------------------------------------------------------------------------------- 20110126 M902 2113 BEAUMONT DR 05/02/2011 / / 20110127 M902 705 HAWTHORNE DR 05/02/2011 05/02/2011 20110128 A437 1025 STRATFORD RD 05/05/2011 05/06/2011 20110129 M329 1409 RAYMOND DR 05/05/2011 / / 20110130 M329 821 BROADWAY AVE 05/05/2011 05/13/2011 20110131 M801 830 BROADWAY AVE 05/06/2011 / / 20110132 R102 1606 FILMORE DR 05/09/2011 05/16/2011 20110133 R102 1125 OREGON ST 05/09/2011 05/17/2011 20110134 C327 1111 EVELYN DR 05/09/2011 / / 20110135 A434 3211 WAPATO DR 05/13/2011 / / 20110136 M902 832 SHARON AVE 05/16/2011 05/16/2011 2011013 7 M902 967-969 JUNIPER DR 05/16/2011 05/16/2011 20110138 M802 105 SHRIKE ST 05/16/2011 05/17/2011 20110139 A434 1008 LARELAND DR 05/16/2011 05/19/2011 20110140 R101 900 GRAPE DR 05/17/2011 / / 20110141 M802 1154 BALSAM ST 05/17/2011 05/17/2011 20110142 M902 507 ALDER ST 05/18/2011 OS/23/2011 20110143 R102 4735 BADGER ST 05/18/2011 05/31/2011 20110144 M329 2707 BROADWAY AVE 05/19/2011 / / 20110146 C325 1303 LAKESIDE DR OS/23/2011 / / 20110147 M329 11789 RD 4 NE OS/24/2011 / / 20110148 M901 2300 MARINA DR OS/24/2011 OS/24/2011 20110149 R102 608 MAGNOLIA ST OS/24/2011 / / 20110150 M329 435 KNOLLS VISTA DR OS/25/2011 / / 20110151 C325 7725 NEWELL ST OS/25/2011 / / 20110152 R102 224 WELLINGTON ST OS/27/2011 / / 20110153 R102 4729 TANAGER ST 05/31/2011 / / June 6, 2011 TO: City Manager FROM: Assistant Finance Director~~ SUBJECT: Investment Report Attached is the Investment Report for the month of May, 2011. cc: Finance Director Accounting Division Manager I nvestment Report May, 2011 Investment Investment Amount Interest Purchase Maturity Interest With Type Rate Date Date Earned Investments Outstanding Sterling Savings Bank C.D. 500,000.00 0.50 11/15/10 06/06/11 Sterling Savings Bank C.D. 500,000.00 0.50 11/15/10 07/06/11 Total Outstanding: $1,000,000.00 Investment Maturities Sterling Savings Bank C.D. 500,000.00 0.50 11/15/10 05/04/11 1,164.38 Grant County Invest Pool Invest Acct 8,937,682.91 2.84 04/01/11 04/30/11 20,886.07 Wa. State Invest Pool Invest Acct 3,862,818.85 0.17 04/01/11 04/30/11 516.82 Total Maturities: 13,300,501.76 Investment Purchases Grant County Invest Pool Invest Acct 8,958,568.98 2.35 05/01/11 05/31/11 Wa. State Invest Pool Invest Acel 5,413,627.58 0.14 05/01/11 05/31/11 Total Purchases: 14,372,196.56 I nvestment Totals Beginning Balance * 14,300,501.76 Total Maturities 13,300,501.76 Total Purchases 14,372,196.56 Ending Balance' 15,372,196.56 I Monthlv I nterest Earned 22,567.27 , Beginning Balance = Total Outstanding + Total Maturities 'Ending Balance = Beginning Balance -Total Maturities + Total Purchases June 6, 2011 Honorable Mayor and Moses Lake City Council DearCoundlMembeffi CITY OF HOSES LAKE Attached is sales tax information for March 2011 sales which the City received on May 31, 2011. This report indicates the City received $456,738.86. The $456,738.86 in receipts for March compares with March 2010 receipts of $402,951.97. For the year, the 2011 receipts are approximately 3% above the 2010 receipts for the same period. Also provided is the transient rental income report for income the City received on May 31 , 2011. This report indicates May 2011 income (for March sales) of $31,217.30. This compares with $40,994.90 for the same period in 2010. For the year, transient rental income receipts are approximately 14% higher than the 2010 receipts for the same period. Respectfully submitted Joseph K. Gavinski City Manager JKG:jt City Manager 766~9201 • City Attorney 766~9203 • Community Development 766~9235 • Finance 766-9249 • Fire 765-2204 Municipal Services 766-9217 • Municipal Court 766-9201 • Parks & Recreation 766-9240 • Police 766-9230 • Fax 766-9392 401 S. Balsam St .• P.O. Box 1579 • Moses Lake, WA 98837-0244 • Phone: (509) 766-9214 • www.ci.moses-lake.wa.us June 6, 2011 TO: City Manager FROM: Assistant Finance Director~ SUBJECT: Sales Tax Receipts Attached is the Sales Tax Receipts -Monthly Report for May, 2011. cc: Finance Director Parks & Recreation Director Sales Tax Receipts -Monthly Month Sales YTD Received Period 2007 2008 2009 2010 2011 Change Jan Nov 366,649.98 408,717.83 423,485.93 373,688.80 367,830.83 -2% Feb Dec 453,335.99 469,332.60 575,401.82 560,731.77 488,453.72 -8% Mar Jan 311,510.31 367,342.57 363,518.70 276,352.86 324,247.20 -2% Apr Feb 337,783.87 385,196.04 346,570.37 330,932.86 368,305.65 0% May Mar 441,481.89 495,704.60 425,086.28 402,951.97 456,738.86 3% June Apr 440,364.61 432,257.32 428,915.48 384,565.04 July May 485,247.33 522,411.98 421,462.37 380,216.47 Aug June 544,934.95 564,229.35 470,623.43 456,372.87 Sept July 526,071.84 527,800.54 409,860.53 407,935.17 Oct Aug 462,833.37 506,697.78 406,419.10 390,800.44 Nov Sept 528,050.31 509,888.34 447,607.52 438,011.36 Dec Oct 411,922.14 475,693.08 378,139.72 394,167.42 Totals 5,310,186.59 5,665,272.03 5,097,091.25 4,796,727.03 2,005,576.26 June 6, 2011 TO: City Manager FROM: Assistant Finance Director ~ SUBJECT: Transient Rental Income Report Attached are the Transient Rental Income reports for May, 2011. cc: Finance Director Parks & Recreation Director TRANSIENT RENTAL INCOME -MONTHLY TOTAL RECEIVED MONTH SALES YTD RECEIVED PERIOD 2008 2009 2010 2011 Change JAN NOV 25,439.96 48,677.30 24,816.04 39,728.66 60% FEB DEC 22,307.84 26,992.76 20,136.24 25,155.98 44% MAR JAN 23,765.62 31,765.70 27,491.94 30,274.86 31% APRIL FEB 29,127.16 29,104.60 27,550.16 35,015.70 30% MAY MAR 35,841.14 35,279.84 40,994.90 31,217.30 14% JUNE APRIL 36,360.40 57,063.10 37,657.72 JULY MAY 64,873.16 45,202.58 52,719.70 AUGUST JUNE 70,594.58 62,361.10 58,321.18 SEPT JULY 73,416.92 62,393.64 62,545.06 OCT AUGUST 72,705.52 58,102.10 61,950.36 NOV SEPT 58,096.10 48,046.92 46,504.36 DEC OCT 47,362.30 31,418.10 30,765.44 -TOTALS 559890.70 536,407.74 491,453.10 161,392.50