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HomeMy WebLinkAbout03-23-2015 Council Workshop Revised        Arlington City Council Workshop   Monday, March 23, 2015 – 7:00 p.m.   City Council Chambers ~ 110 E. Third     CALL TO ORDER   Mayor Barb Tolbert   PLEDGE OF ALLEGIANCE     ROLL CALL   Mayor Barb Tolbert - Wendy   APPROVAL OF THE AGENDA   Mayor Pro Tem Chris Raezer   WORKSHOP ITEMS ~ NO FINAL ACTION WILL BE TAKEN     1. Streets/Parking Lane Closures--Color Run ATTACHMENT A   Staff Presentation: Kristin Banfield Council Liaison: Marilyn Oertle     2. Prairie Creek Phase 1 Project Closeout ATTACHMENT B   Staff Presentation: Jim Kelly Council Liaison: Dick Butner     3. Authority to Bid Jensen/Kona Waterline Project ATTACHMENT C   Staff Presentation: Eric Scott Council Liaison: Dick Butner     4. Ordinance Amending Camping and Solicitation Ordinance ATTACHMENT D   Staff Presentation: Steve Peiffle/Jonathan Ventura Council Liaison: Jesica Stickles     5. I-502 Quarterly Update ATTACHMENT E   Staff Presentation: Chris Young Council Liaison: Marilyn Oertle     6. February 2015 Financial Report ATTACHMENT F   Staff Presentation: Roxanne Guenzler       7. Contracts for Fire Apparatus ATTACHMENT G  Staff Presentation: Kristin Banfield       Council Liaison: Jesica Stickles     8. Miscellaneous Council Items     EXECUTIVE SESSION     RECONVENE     PUBLIC COMMENT For members of the public to speak to the Council regarding matters on the Council Workshop agenda. Please limit your remarks to three minutes.     ADJOURNMENT   Mayor Barb Tolbert   To open all attachments, click here                                  SPECIAL ACCOMMODATIONS: The City of Arlington strives to provide accessible meetings for people with disabilities. Please contact the ADA coordinator at (360) 403-3441 or 1-800-833-8388 (TDD only) prior to the meeting date if special accommodations are required. City of Arlington Council Agenda Bill Item: WS #1 Attachment A COUNCIL MEETING DATE: March 23, 2015 SUBJECT: Street/parking lane closures request for Color Vibe 5k, May 9, 2015 ATTACHMENTS: Traffic Control Plan DEPARTMENT OF ORIGIN Recreation EXPENDITURES REQUESTED: None BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: Partial street closure request for a 5K run, hosted by Cascade Valley Hospital, presented by Color Vibe on Saturday, May 9, 2015. The event would begin and end at Haller Middle School stadium. Suggested traffic control plan calls for use of the parking lane (no more than 8 feet from curb), the Centennial Trail, and sidewalks. One area calls for a full road closure- Division Street at Talcott. Runners would enter on Stillaguamish Avenue at 9am, travel north to Division Street, to Centennial Trail, south on Trail to Olympic Hill, south on Olympic Avenue/Place to Jensen Park, to Portage Street and north on Stillaguamish Avenue to Haller Stadium. Route would be reopened by 10:30am or after last runner. HISTORY: Street closure requests require Council approval. The special event application is now under department review through the special event process. ALTERNATIVES Deny street closure or recommend alternative. RECOMMENDED MOTION: No action required at this workshop. City of Arlington Council Agenda Bill Item: WS #2 Attachment B COUNCIL MEETING DATE: March 23, 2015 SUBJECT: Prairie Creek Phase 1 Project Close Out ATTACHMENTS: - Letter of Acceptance DEPARTMENT OF ORIGIN Public Works Department – Jim Kelly EXPENDITURES REQUESTED: None BUDGET CATEGORY: Stormwater Capital Fund LEGAL REVIEW: DESCRIPTION: Council is being asked to approve final acceptance of the Prairie Creek Phase 1 Project that was completed by Taylor’s Excavators. HISTORY: Following a competitive bid, Taylor’s Excavators Inc. was awarded the Prairie Creek Phase 1 Project and the City entered into contract with Taylor’s on July 2, 2013. Significant completion was issued in February 2014 and remaining work was the one-year plant establishment period. In February the one-year plant establishment period concluded and the revegetated areas were acceptable. The project is now fully complete in accordance with the terms of the contract and to the satisfaction of the City. A summary of the construction costs is as follows: Base Bid Price: $ 971,912.00 Change Order 1: $ 5, 261.37 Change Order 2: $ (67,171.75) Final Phase 1 Cost: $ 910,001.62 (Taylor’s Excavators only – Grant Funded) - Remand to staff for further consideration. RECOMMENDED MOTION: No action at Council Workshop. At next Council meeting the recommended action will be “I move to approve Project Close Out of the Prairie Creek Phase 1 Project Contract in the amount of $ 910,001.62 and authorize the mayor to sign the Letter of Acceptance, pending final review by the City Attorney. “ City Of Arlington Public Works Department 154 W. Cox  Arlington, WA 98223  360-403-3526 DATE: April 6, 2015 TO: Mayor Tolbert and Arlington City Council FROM: James X. Kelly, Public Works Director SUBJECT: PROJECT ACCEPTANCE Prairie Creek Drainage Improvements Project – Phase 1 Project Title Staff has certified the construction performed by Taylor’s Excavators as complete and in compliance with the terms of the construction contract as awarded by the City Council. The final accounting of the cost of the project is as follows: Contract Award Amount $ 971,912.00 . Change Orders $ (61,910.38) . Over-runs/Under-runs $ none . Final Contract Cost $ 910,001.62 . Staff recommends official acceptance by the City. If you concur, please sign below: On behalf of the City of Arlington, I accept the construction performed under the contract award by the Arlington City Council for Prairie Creek Drainage Improvements Project Phase 1 . Mayor Barbara Tolbert Date cc: City Council Roxanne Guenzler, Finance Director City of Arlington Council Agenda Bill Item: WS #3 Attachment C COUNCIL MEETING DATE: March 23, 2015 SUBJECT: Authority to bid the Jensen Water Improvement Project ATTACHMENTS: - Project Vicinity Map and Construction Cost Estimate DEPARTMENT OF ORIGIN Public Works –Eric Scott EXPENDITURES REQUESTED: $ 483,000 (ESTIMATE) BUDGET CATEGORY: Water Capital Funds LEGAL REVIEW: DESCRIPTION: Staff is requesting authority to advertise for bid the Jensen Water Improvement Project budgeted for 2015. HISTORY: In 2014 there were several water main breaks in the Jensen-Kona neighborhood, the water mains in this area are Asbestos Concrete (AC) pipe and have served their useful life. Replacement of AC water mains is identified in the Water Utility capital improvement program and the City Engineer has completed designs for water system replacement in the Jensen-Kona neighborhood. This project entails replacement of old and failing AC water mains, installation of new fire hydrants, and installation of new water meters. This project is being coordinated with the Transportation Benefit District’s 2015 pavement overlay program, all impacted neighborhood public streets will be resurfaced after completion of the water main installation. ALTERNATIVES - Remand to staff for additional information - Table pending additional discussion RECOMMENDED MOTION: Workshop only, no action requested. At the April 6th Council Meeting, staff will recommend the motion, “I move to grant authority to bid the Jensen Water Improvement Project, pending final review by the City Attorney.” Ñ Ñ ÑÑ Ñ Ñ Ñ Ñ ÑÑÑ Ñ Ñ Ñ Ñ Ñ Ñ Ñ Ñ ÑÑ KONADR E HIGHLAND DR JOANN LN OLYMPIC PL S HAZEL ST W MARION ST SR 9 W JENSEN ST 67TH AVE NE 6'' - AC - 168'(E) 4'' - AC - 174'(E) 6'' - AC - 269'(E) 8'' - DI - 228'(E) 4'' - AC - 240'(E) 12'' - DI - 547'(E) 6'' - DI - 285'(E) 4'' - AC - 333'(E) 4'' - AC - 334'(E) 6'' - DI - 335'(E) 8'' - DI - 341'(E) 6'' - AC - 395'(E) 6'' - DI - 417'(E) 6'' - DI - 441'(E) 8'' - DI - 462'(E) 10'' - DI - 579'(E) 4'' - AC - 668'(E) 12'' - DI - 968'(E) 4'' - AC - 1,098'(E) 6'' - D I - 17'(R) 6'' - D I - 47'(R) 6'' - D I - 240'(R) 6'' - D I - 333'(R) 6'' - D I - 334'(R) 6'' - DI - 395'(R) 6'' - D I - 668'(R) 6'' - DI - 1,098'(R) 6'' - D I - 15'(R) ± 1 of 1 3/18/2015 JensenMB_lanscape8.5x11_15 City of Arlington 1 inch = 200 feetSheet: Date: Scale: File: Maps and GIS data are distributed “AS-IS” without warranties of any kind, either express or implied,including but not limited to warranties of suitability for a particular purpose or use. Map data are com piledfrom a variety of sources which may contain errors and users who rely upon the information do so at theirown risk. Users agree to indemnify, defend, and hold harm less the City of Arlington for any and all liabilityof any nature arising out of or resulting from the lack of accuracy or correctness of the data, or the use ofthe data presented in the maps. Jensen WaterLegend Water Mains (Existing) Water Mains (New /Replace) 3/18/2015 Construction Estimate City of Arlington Jensen Water Improvements 483,000.00$ Item No.DESCRIPTION WSDOT Standard Item No. WSDOT Spec Ref Sect Approx. Quantity UNIT Unit Price Total Price PREPARATION 101 MOBILIZATION/DEMOBILZATION 0001 1-09.7 1 L.S. $ 51,000.00 51,000.00$ 102 REMOVING HYDRANT --2-02.5 5 EACH $650.00 3,250.00$ 103 REMOVING WATER METER --2-02.5 57 EACH $225.00 12,825.00$ WATER LINES 104 HYDRANT ASSEMBLY 3846 7-14.5 6 EACH $4,000.00 24,000.00$ 105 DUCTILE IRON PIPE FOR WATER MAIN 6 IN. DIAM.3866 7-09.5 2660 L.F. $75.00 199,500.00$ 106 DUCTILE IRON PIPE FOR WATER MAIN 8 IN. DIAM.3867 7-09.5 53 L.F. $62.00 3,286.00$ 107 GATE VALVE 6 IN.6155 7-12.5 17 EACH $1,100.00 18,700.00$ 108 GATE VALVE 8 IN.6160 7-12.5 2 EACH $1,400.00 2,800.00$ 108 COMB. AIR RELEASE/AIR VACUUM VALVE ASSEMBLY 2 IN. 3837 7-12.5 0 EACH $2,500.00 -$ 109 SERVICE CONNECTION 5/8 IN. DIAM. (LONG SIDE)--7-15.5 20 EACH $1,200.00 24,000.00$ 110 SERVICE CONNECTION 5/8 IN. DIAM. (SHORT SIDE)--7-15.5 39 EACH $1,000.00 39,000.00$ 111 1 IN HDPE WATER SERVICE PIPE --7-15.5 200 L.F. $10.00 2,000.00$ 112 2 IN HDPE WATER SERVICE PIPE --7-15.5 550 L.F. $20.00 11,000.00$ OTHER 113 SHORING OR EXTRA EXCAVATION CLASS A 7008 2-09.5 1 L.S. $5,000.00 5,000.00$ 114 UNFORSEEN CONDITIONS FORCE ACCOUNT 7715 1-09.6 1 EST. $1.00 10,000.00$ 115 SPCC PLAN 7736 1-07.15(1)1 L.S. $1,000.00 1,000.00$ 116 RECORD DRAWINGS (min Bid $2,000)--1-05, SP 1 L.S. $2,000.00 2,000.00$ 117 CONTRACT BOND EXTENSION --1-03.4 1 L.S. $1,000.00 1,000.00$ Subtototal 410,361.00$ 8.8% Sales Tax 36,111.77$ 8% Contingency 36,527.23$ TOTAL 483,000.00$ City of Arlington Council Agenda Bill Item: WS #4 Attachment D COUNCIL MEETING DATE: March 23, 2015 SUBJECT: Ordinance Amending Camping and Solicitation Ordinance ATTACHMENTS: - Redlined Version of Original Ordinance Showing Proposed Changes DEPARTMENT OF ORIGIN City Attorney—Steve Peiffle; Police Department—Deputy Chief Ventura EXPENDITURES REQUESTED: N/A BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: The proposed resolution scales back portions of the solicitation regulations of Ordinance 2014-010. HISTORY: The City adopted Ordinance #2014-010 on July 7, 2014. The Ordinance regulates pedestrian interference, unlawful camping, and related matters. The ACLU of Washington has asked the City to review the ordinance. ALTERNATIVES Further revise ordinance; make no changes; repeal the ordinance entirely. RECOMMENDED MOTION: Discussion only at the workshop meeting. Public hearing to be scheduled for April 6, 2015 for public input. ORDINANCE NO. 2014-010 ORDINANCE NO. 2014--010 AN ORDINANCE OF THE CITY OF ARLINGTON, WASHINGTON AMENDING ARLINGTON MUNICIPAL CODE TITLE 9 AND ADOPTING A NEW CHAPTER RELATING TO PEDESTRIAN INTERFERENCE, UNLAWFUL CAMPING AND RELATED MATTERS WHEREAS, the City of Arlington, Washington has the authority to enact laws to protect citizens and visitors to the City; and WHEREAS, the City Council believes it is in the best interests of its citizens to amend certain provisions of the City criminal code as it relates to camping and pedestrian interference; NOW, THEREFORE, the City Council of the City of Arlington do hereby ordain as follows: Section 1. Arlington Municipal Code section 9.08.030 shall be and hereby is repealed. Section 2. A new chapter of the Arlington Municipal Code shall be and hereby is adopted to read as follows: PUBLIC SOLICITATION AND CAMPING 9.56.010 Findings. 9.56.020 Definitions. 9.56.030 Pedestrian interference. 9.56.040 Pedestrian interference - Exceptions 9.56.050 Coercive solicitation – Prohibited. 9.56.060 Time of Solicitation 9.56.070 Place of Solicitation 9.56.080 Penalty for pedestrian interference, coercive solicitation, or any violation of the time and/or place of solicitation restrictions. 9.56.090 Unlawful camping. 9.56.100 Storage of personal property in public places. 9.56.110 Penalty for camping violations. 9.56.120 Camping Permit. ORDINANCE NO. 2014-010 9.56.010 Findings. (1) Consistent with the findings of other Washington State Cities, the city council finds that it is important to the general welfare of the citizens and residents of the city to protect and preserve the public safety of pedestrians and to insure the safe and efficient movement of pedestrian and vehicular traffic in public places. The city council further finds that public rights of way serve the primary purpose of enabling pedestrian and vehicular traffic to safely and efficiently move about from place to place and that public rights of way have become increasingly congested and should be maintained to serve their primary purpose. (2) Arlington, as well as other cities in Washington, has experienced an increase in the number of incidents of coercive solicitation by individuals towards pedestrians, vehicular traffic and others and that such interference in public places can cause citizens to reasonably fear for their safety. (3) The city has a compelling interest in protecting its citizens from threatening, intimidating or harassing behavior caused by coercive solicitations, in preserving the quality of life and in protecting and preserving public health, safety and welfare. (4) The City has an interest in discouraging the use of public parks as temporary living quarters. Consistent with the findings of other Washington State Cities, the city council finds that it is important to the general welfare of the citizens and residents of the city to protect and preserve the public safety of pedestrians and to insure the safe and efficient movement of pedestrian and vehicular traffic in public places. The city council further finds that public places as defined in this section serve the primary purpose of enabling pedestrian and vehicular traffic to safely and efficiently move about from place to place and that public places have become increasingly congested and should be maintained to serve their primary purpose. Arlington, as well as other cities in Washington, has experienced an increase in the number of incidents of aggressive solicitation by individuals towards pedestrians and vehicular traffic and that such interference in public places deteriorates from the primary purpose and threatens public health, safety and welfare. The city has a compelling interest in protecting its citizens from threatening, intimidating or harassing behavior caused by coercive solicitations, in preserving the quality of life and in protecting and preserving public health, safety and welfare while discouraging the use of public parks as temporary living quarters. 9.56.020 Definitions. The following definitions apply in this chapter: (1) “Coercive solicitation” means to solicit with the intent to intimidate or coerce another person into giving money or goods. (2) “Solicit” means to ask for money or goods as a charity, whether by words, bodily gestures, signs, or other means. (3) “Camp” means to pitch or occupy camp facilities, to use camp paraphernalia. (4) “Camp facilities” include, but are not limited to, tents, huts or temporary shelters. ORDINANCE NO. 2014-010 (5) “Camp paraphernalia” includes, but is not limited to, tarpaulins, cots, beds, sleeping bags, hammocks or non-city designated cooking facilities and similar equipment. (6) “Coerce” or “coercive” means to do any of the following with intent: (a) To approach, speak or gesture to a person in such a manner as would cause a reasonable person to believe that the person is being threatened with a commission of a criminal act upon the person, another person or property in the person’s possession; or (b) To approach within one foot of a person for the purpose of making a solicitation without obtaining said person’s initial consent; or (c) To persist in a solicitation after the person solicited has given a negative response; or (d) To impede the passage of a person, pedestrian traffic, a vehicle or vehicular traffic while making a solicitation including, but not limited to, public places adjacent to any public roadway where the solicitation is directed or intended to attract the attention of the occupant of any vehicle stopped or traveling on the roadway, unless said vehicle is legally parked; or (e) To engage in conduct that would reasonably be construed as intended to compel or force a person being solicited to accede to demands; or (f) To make any false or misleading representation in the course of making a solicitation. (g) Soliciting in a manner that exploits children. (h) Solicit under the influence of alcohol and or controlled substances. (7) “Intimidate” means to engage in conduct which would make a reasonable person fearful or feel compelled. (8) “Obstruct pedestrian or vehicular traffic” means to walk, stand, sit, lie, or place an object in such a manner as to block passage by another person or a vehicle, or to require another person or a driver of a vehicle to take evasive action to avoid physical contact, or to cause or initiate the interaction or exchange of money, leaflets, or other tangible items between an occupant of a motor vehicle within a city street and a pedestrian. Acts authorized as an exercise of one’s constitutional right to picket or to legally protest, and acts authorized by a permit issued pursuant to Chapter 5.44 of the Arlington Municipal Code, shall not constitute obstruction of pedestrian or vehicular traffic. (9) “Park” means those areas subject to the executive and administrative responsibility of the city parks, arts and recreation commission established by Chapter 2.40 of the Arlington Municipal Code. (10) “Public place” means an area generally visible to public view and includes alleys, bridges, buildings, driveways, parking lots, parks, park paths and trails, plazas, sidewalks and streets open to the general public, and rights of way open to the use of the public, including those that serve food or drink or provide entertainment, and the doorways and entrances to buildings or dwellings and the grounds enclosing them. (11) “Solicitation” for the purposes of this chapter is any means of asking, begging, requesting, or pleading made in person, orally or in a written or printed manner, directed to another person, requesting an immediate donation of money, contribution, alms, financial aid, charity, gifts of items or service of value, or the purchase of an item or service for an amount far exceeding its value, under circumstances where a reasonable person would understand that the purchase is in substance a donation. (12) “Store” means to put aside or accumulate for use when needed, to put for safekeeping, to place or leave in a location. ORDINANCE NO. 2014-010 (13) “Street” means any highway, lane, road, street, right-of-way, boulevard, alley and every way or place within Arlington open as a matter of right to public vehicular travel. (14) “Automated Teller Machine” means a machine, other than a telephone; (1) that is capable of being operated by a customer of a financial institution; (2) by which the customer may communicate with the financial institution a request to withdraw, deposit, transfer funds, make payment, or otherwise conduct financial business for the customer or for another person directly from the customer’s account or from the customer’s account under a line of credit previously authorized by the financial institution for the customer; and (3) the use of which may or may not involve personnel of a financial institution. (15) “Financial Institution” means any banking corporation, credit union, foreign exchange office. For purposes of this section, it shall also include any check cashing business. (16) “Exploit children” shall mean using children in an unethical, selfish, or abusive manner or in any other manner that gives unfair advantage. (17) “Public Transportation Facility” means a facility or designated location that is owned, operated, or maintained by a city, county, county transportation authority, public transportation benefit area, regional transit authority, or municipal corporation within the state for the purpose of facilitating bus or other public transportation. (18) “Public Transportation Vehicle” means any vehicle that is owned by a city, county, county transportation authority, public transportation benefit area, regional transit authority, or municipal corporation with the state for the purpose of facilitating bus or other public transportation. (19) “On and off ramps” refers to the areas commonly used to enter and exit public state route or interstate highway from any city roadway or overpass. 9.56.030 Pedestrian interference. A person is guilty of pedestrian interference if, in a public place, he or she intentionally: (1) Obstructs pedestrian or vehicular traffic; or (2) Coercively solicits. 9.56.040 Pedestrian interference – Exceptions The prohibitions in AMC 9.56.030 shall not apply to any person: (1) Sitting or lying down on a public sidewalk due to a medical emergency; (2) Who, as the result of a disability, utilizes a wheelchair, walker, or similar device to move about the public sidewalk; (3) Operating or patronizing a commercial establishment conducted on the public sidewalk pursuant to a street use permit; or a person participating in or attending a parade, festival, performance, rally, demonstration, meeting, or similar event conducted on the public sidewalk pursuant to a street use or other applicable permit; (4) Sitting on a chair or bench located on the public sidewalk which is supplied by a public agency; or (5) Sitting on a bench or public sidewalk within a public transportation facility. 9.56.050 Coercive solicitation – Prohibited. It shall be unlawful for a person to make coercive solicitation. ORDINANCE NO. 2014-010 9.56.060 Time of Solicitation It shall be unlawful to make solicitation to a person, pedestrian traffic, a vehicle or vehicular traffic on public property before eight a.m. or after eight p.m. 9.56.070 Place of Solicitation It shall be unlawful to solicit at the following places: (1) Within 300 feet of an on or off ramp; (2) Within 300 feet of any roadway intersection, City Park, school zone or daycare/preschool if children are present, nursing home or assisted living facility, financial institution or automated teller machine, public transportation facility or public parking lot; (3) On private property, unless the solicitor has prior written permission from the owner or occupant; (4) On any public transportation vehicle; or (5) Within 25 feet of any occupied handicapped parking space. 9.56.080 Penalty for pedestrian interference, coercive solicitation, or any violation of the time and/or place of solicitation restrictions. Pedestrian interference is a misdemeanor. Coercive solicitation is a misdemeanor. Violation of the time and/or place of solicitation restrictions is a misdemeanor. (1) First Offense. Any person violating any of the provisions of this chapter shall, upon conviction of such violation, be punished by a fine of not more than $1,000 or by imprisonment not to exceed 90 days, or by both such fine and imprisonment. (2) Second Offense. Every person who violates any of the provisions of this chapter a second time within a five-year period shall be guilty of a misdemeanor, punishable by a fine of not more than $1,000 or by imprisonment not to exceed 90 days, or by both such fine and imprisonment. One hundred dollars of the fine and one day of imprisonment shall not be suspended or deferred. (3) Third or Subsequent Offense. Every person who violates any of the provisions of this chapter a third or more times within a five-year period shall be guilty of a misdemeanor, punishable by a fine of not more than $1,000 or by imprisonment not to exceed 90 days, or by both such fine and imprisonment. Five hundred dollars of the fine and five days’ imprisonment shall not be suspended or deferred. 9.56.090 Unlawful camping. It shall be unlawful for any person to camp, occupy camp facilities or use camp paraphernalia in the following areas, except as otherwise provided by ordinance or as permitted pursuant to AMC 9.56.120: (1) Any park; (2) Any publicly owned parking lot or publicly owned area, improved or unimproved; or (3) On private property, without prior written permission from the owner or occupant. ORDINANCE NO. 2014-010 9.56.100 Storage of personal property in public places. It shall be unlawful for any person to store personal property, including camp facilities and camp paraphernalia, in the following areas, except as otherwise provided by ordinance or as permitted pursuant to AMC 9.56.120: (1) Any park; (2) Any publicly owned parking lot or publicly owned area, improved or unimproved. (3) On private property, without prior written permission from the owner or occupant. 9.56.110 Penalty for camping violations. Violation of any of the provisions of this chapter is a misdemeanor, and shall be punished as follows: (1) First Offense. Any person violating any of the provisions of this chapter shall, upon conviction of such violation, be punished by a fine of not more than $1,000 or by imprisonment not to exceed 90 days, or by both such fine and imprisonment. (2) Second Offense. Every person who violates any of the provisions of this chapter a second time within a five-year period shall be guilty of a misdemeanor, punishable by a fine of not more than $1,000 or by imprisonment not to exceed 90 days, or by both such fine and imprisonment. One hundred dollars of the fine and one day of imprisonment shall not be suspended or deferred. (3) Third or Subsequent Offense. Every person who violates any of the provisions of this chapter a third or more times within a five-year period shall be guilty of a misdemeanor, punishable by a fine of not more than $1,000 or by imprisonment not to exceed 90 days, or by both such fine and imprisonment. Five hundred dollars of the fine and five days’ imprisonment shall not be suspended or deferred. 9.56.120 Camping Permit. (1) The chief of police or his or her designee is authorized to permit persons to camp, occupy camp facilities, use camp paraphernalia, or store personal property in parks, streets, or any publicly owned parking lot or publicly owned area, improved or unimproved, in the city of Arlington. (2) The chief of police or his or her designee shall approve a permit as provided under this section when, from a consideration of the application and from such other information as may otherwise be obtained, the chief or his or her designee finds that: (a) Adequate sanitary facilities are provided and accessible at or near the camp site; (b) Adequate trash receptacles and trash collection is to be provided; (c) The camping activity will not unreasonably disturb or interfere with the peace, comfort and repose of private property owners; and (d) The camping activity is not reasonably likely to cause injury to persons or property, to provoke disorderly conduct or create a disturbance. (3) The chief of police or his or her designee is authorized to promulgate rules and regulations regarding the implementation and enforcement of this chapter. (4) No permit shall be issued for a period of time in excess of seven calendar days. ORDINANCE NO. 2014-010 (5) Any person denied a permit may appeal the denial to city council. Notice of appeal must be in writing, and filed with the city clerk within seven calendar days from the date notice of the denial is received. Section 3. Severability. If any provision, section, or part of this ordinance shall be adjudged to be invalid or unconstitutional, such adjudication shall not affect the validity of the ordinance as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional. Section 4. Effective Date. This ordinance shall be effective five days from its adoption and publication as required by law. PASSED BY the City Council and APPROVED by the Mayor this _____ day of _______________, 2014. CITY OF ARLINGTON ______________________________ Barbara Tolbert, Mayor Attest: ORDINANCE NO. 2014-010 ______________________________ Kristin Banfield, City Clerk Approved as to form: ______________________________ Steven J. Peiffle City Attorney City of Arlington Council Agenda Bill Item: WS #5 Attachment E COUNCIL MEETING DATE: March 23, 2015 SUBJECT: First Quarter Update – I-502 Ordinance Cap ATTACHMENTS: Ordinance DEPARTMENT OF ORIGIN Community & Economic Development EXPENDITURES REQUESTED: None BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: In 2014, the Planning Commission recommended and the City Council adopted an Ordinance amending Title 20, which limited the number of marijuana producers/processors to 14, thereby “capping” the number of business licenses that could be applied for. Both Planning Commission and Council requested quarterly reports in 2015 to further analyze the ordinance cap. HISTORY: Staff utilized the 6-step decision-making process to analyze the need for an ordinance cap on the I-502 producers/processors. We are currently at step 6 of that process, which is the evaluation and feedback portion of the model. Staff has been analyzing the impacts of this industry and is prepared to offer their 1st quarter report. ALTERNATIVES N/A RECOMMENDED MOTION: Discussion item only City of Arlington Council Agenda Bill Item: WS #6 Attachment F COUNCIL MEETING DATE: March 23, 2015 Workshop SUBJECT: February 2015 Financial Report ATTACHMENTS: Financial Reports – Narrative Revenue Charts General Fund Operating Statement Other Funds Operating Statements DEPARTMENT OF ORIGIN Finance; Contact Roxanne Guenzler 360-403-3424 EXPENDITURES REQUESTED: -0- BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: Staff will answer any questions regarding the attached Financial Reports. HISTORY: ALTERNATIVES RECOMMENDED MOTION: Workshop; discussion only. 1  2015 February Financial Report ‐ Roxanne Guenzler, Interim Finance Director  General Fund   Retail Sales Tax dollars (1% tax) received in February (for December sales) were approximately  $45,000 more than the amount received from the same month in 2014.  We are moving in the right  direction and we are hopeful the sales tax dollars will continue to increase.    Gambling taxes for the month were also ahead of 2014 year‐to‐date collections.    Building permit revenues continue to be very low and are not meeting revenue targets.  Through  February, we have received just 5.72% of the annual budgeted amount of $150,000.  A total of  $102,550 was received last year.  Prior to the recession those annual revenues were consistently  above $400,000.    The fund balance for the General Fund at the end of February is $211,690, well below our  requirement.  A healthy fund balance is vitally important at the beginning of each year to provide  sufficient funding to pay operating expenditures until property taxes are received.  The City’s  financial policy requires a fund balance of over $1.8 million to begin each year.  We began 2015 with  just $502,083.  This low fund balance also has a direct relationship on the city’s bond rating.  The  better the bond rating, the better the interest rate when borrowing funds to replace vehicles or  refinance existing debt.  Projected ending fund balance is $911,374 for 2015.    Emergency Medical Services Fund collected $47,322 more in transport fees through February 2015  compared to 2014.  We believe this is due to receiving several payments electronically instead of  bank deposited through Systems Design (billing agency).  This fund needed an interfund loan of  $119,910 to avoid being in a negative fund balance position at the end of January and an additional  loan of $110,648 in February.  A year‐end fund balance of approximately $300,000 is needed to  avoid future cash‐flow related loans.  We will continue to look closely at this fund throughout the  year.    Other Funds  Motor Vehicle Excise (fuel) taxes received in the Street Fund through February totaled $60,200,  about 15.64% of the budgeted amount of $385,000.  This is meeting expected revenue projections.    REET funds received to date are slightly below 2014 at this same time.    Transportation Benefit District received $84,652 in February (December sales) which is the highest  collection yet.  As you recall the sales tax receipts for the TBD did not commence until March 2014.     Following this page are the Revenue Charts for variety of taxes, fees and other charges and the  operating statements for each fund.    General Fund Revenue Charts Property Taxes 2010 2011 2012 2013 2014 2015 Jan 10,730$       43,863$       13,735$       17,528$       13,051$      21,463$         Feb 4,965            6,939            8,731            11,473         20,864       7,471             March 50,930         36,300         69,232         49,570         26,373        April 180,793       121,892       213,717       203,950       338,280      May 874,964       1,021,034    935,094       988,890       848,191        June 56,580         24,760         21,831         26,875         76,034        July 12,989         8,241            23,700         16,701         9,134           Aug (68,052)        9,547            4,589            16,062         6,900           Sept 18,000         37,485         40,360         12,664         42,213        Oct 94,000         318,247       157,685       182,363       87,911        Nov 878,989       743,089       886,365       913,874       979,815      Dec 50,453         17,201         35,571         21,448         70,893        2,165,341    2,388,598    2,410,610    2,461,398    2,519,658  28,934           2015 Budget 3,920,000       0.74% Retail Sales Taxes ‐ 1% 2010 2011 2012 2013 2014 2015 Jan 226,180$     231,247$     248,861$     250,760$     269,131$    271,834$       Feb 271,533       327,957       285,164       307,572       315,250     360,204        March 200,501       198,195       219,727       204,765       242,354      April 240,071       236,714       234,622       237,322       244,563      May 258,531       276,830       270,011       286,357       279,418        June 252,005       244,488       242,401       291,441       276,129      July 252,678       250,540       265,711       279,283       284,348      August 284,617       277,164       265,845       299,857       293,713      Sept 256,168       250,027       251,684       284,347       297,799      October 250,811       247,503       270,521       289,400       307,097      Nov 270,709       250,547       280,060       283,972       311,378      Dec 211,020       242,434       252,952       264,547       283,992      2,974,824    3,033,646    3,087,559    3,279,623    3,405,173  632,038        2015 Budget 3,475,000       18.19% Snoh. Co. Criminal Justice Sales Tax ‐ 0.1% 2010 2011 2012 2013 2014 2015 Jan 17,577$       18,911$       18,796$       20,472$       22,137$      22,352$         Feb 23,396         23,935         24,853         26,163         27,956       29,513           March 15,746         16,203         16,396         18,838         20,165        April 16,622         15,930         17,518         18,252         19,843        May 18,464         18,149         19,753         21,828         23,201          June 16,923         19,007         18,864         19,858         21,719        July 17,595         18,988         19,693         21,119         22,229        Aug 20,382         20,627         20,735         22,504         24,060        Sept 19,363         19,160         20,877         22,602         24,686        Oct 18,608         19,420         21,149         22,886         23,726        Nov 20,368         20,146         22,012         23,632         24,661        Dec 18,100         18,477         20,247         21,650         23,439        223,144       228,953       240,894       259,805       277,822     51,865           2015 Budget 290,000          17.88% $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 2010 2011 2012 2013 2014 2015 Retail Sales Tax ‐1% $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 2010 2011 2012 2013 2014 2015 Crim. Justice Sales Tax   $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 2010 2011 2012 2013 2014 2015 Property Taxes 2 Streamlined Sales Tax Mitigation Payments 2010 2011 2012 2013 2014 2015 Jan ‐$               ‐$               ‐$               ‐$               ‐$              ‐$                Feb ‐                ‐                ‐                ‐                ‐              ‐ March 29,743         25,024         25,377         23,888         24,876        April ‐                ‐                ‐                ‐                ‐               May ‐                ‐                ‐                ‐                ‐                 June 29,860         25,161         21,824         23,603         24,608        July ‐                ‐                ‐                ‐                ‐               Aug ‐                ‐                ‐                ‐                ‐               Sept 29,672         25,321         24,388         24,848         24,402        Oct ‐                ‐                ‐                ‐                ‐               Nov ‐                ‐                ‐                ‐                ‐               Dec 25,000         25,266         24,403         24,971         24,611        114,275       100,771       95,992         97,310         98,497       ‐  2015 Budget 95,000             0.00% Utility Tax ‐ Water 2010 2011 2012 2013 2014 2015 Jan 13,013$       15,779$       16,437$       15,712$       17,366$      15,263$         Feb 13,288         15,103         16,565         15,734         14,380       13,996           March 15,760         16,090         14,824         14,469         15,900        April 15,815         16,578         15,535         16,293         14,732        May 18,173         15,477         15,627         15,891         14,671          June 19,322         15,690         15,025         15,062         15,946        July 18,713         15,706         16,427         16,341         18,095        Aug 19,145         16,400         16,612         17,941         17,922        Sept 18,250         18,282         18,174         20,613         19,596        Oct 15,748         19,126         19,380         18,538         20,758        Nov 16,826         15,220         16,455         15,745         15,169        Dec 16,765         14,820         16,317         16,274         16,534        200,818       194,271       197,378       198,613       201,069     29,259           2015 Budget 205,000         Tax is currently at 5% of gross revenues.   14.27% Utility Tax ‐ Sewer 2010 2011 2012 2013 2014 2015 Jan 15,073$       18,513$       20,707$       22,301$       24,441$      22,423$         Feb 15,058         17,132         20,725         21,327         20,813       20,783           March 17,034         20,022         21,603         22,450         23,951        April 18,369         18,484         19,030         23,445         21,567        May 19,702         20,239         21,424         23,664         23,108          June 23,506         18,908         21,994         21,804         24,280        July 18,734         19,883         21,987         24,262         24,192        Aug 17,617         19,567         22,954         21,466         22,497        Sept 18,174         19,746         21,957         24,269         23,185        Oct 16,143         21,101         22,633         23,241         25,620        Nov 18,069         18,874         22,016         22,321         21,427        Dec 18,097         20,577         22,210         24,229         25,584        215,576       233,046       259,240       274,779       280,665     43,205           2015 Budget 280,000         Tax is currently at 5% of gross revenues.   15.43% $0 $5,000 $10,000 $15,000 $20,000 $25,000 2010 2011 2012 2013 2014 2015 Streamlined Sales Tax $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 2010 2011 2012 2013 2014 2015 Utility Tax ‐Water $0 $10,000 $20,000 $30,000 $40,000 $50,000 2010 2011 2012 2013 2014 2015 Utility Tax ‐Sewer 3 Utility Tax ‐ Natural Gas 2010 2011 2012 2013 2014 2015 Jan ‐$              36,179$       35,573$       26,378$       37,322$      36,050$         Feb 78,413         41,081         33,778         32,351         41,502       40,501           March ‐                30,449         29,154         30,760         39,463        April 94,519         39,426         32,759         27,275         31,323        May ‐                25,634         24,199         20,087         24,769          June ‐                23,779         15,727         16,081         17,203        July ‐                13,874         11,422         9,893            9,471           Aug 62,496         9,629            9,355            7,694            9,694           Sept ‐                8,946            7,886            6,282            7,548           Oct 31,198         8,717            7,252            6,215            8,547           Nov 12,042         12,464         11,960         12,981         10,162        Dec 21,772         22,809         18,929         18,820         16,538        300,440       272,987       237,994       214,817       253,543     76,551            2015 Budget 260,000         Tax is currently at 6% of gross revenues.   29.44% To raise this tax over 6%, a public vote is needed. Utility Tax ‐ Cable TV 2010 2011 2012 2013 2014 2015 Jan 57,070$       19,754         20,349$       28,936$       ‐$             31,784$         Feb ‐                20,393         ‐                28,669         60,794       31,815           March ‐                20,296         40,313         28,387         29,935        April ‐                19,945         20,432         ‐                30,620        May 56,981         20,130         20,416         58,132         30,943          June ‐                19,714         20,436         28,908         30,159        July 59,413         19,761         49,691         29,195         30,843        Aug ‐                20,146         ‐                ‐                29,632        Sept ‐                19,641         58,417         58,179         29,886        Oct 59,514         19,687         ‐                31,533         29,765        Nov 20,979         20,862         58,231         29,938         30,880        Dec 20,345         20,360         27,961         30,654         31,412        274,302       240,689       316,246       352,531       364,869     63,598           2015 Budget 360,000         Tax is currently at 8% of gross revenues. 17.67% Utility Tax ‐ Telephone 2010 2011 2012 2013 2014 2015 Jan 86,694$       49,514$       48,104$       48,733$       41,935$      43,064$         Feb 30,381         47,162         46,413         46,420         49,795       36,211           March 39,877         47,001         45,922         44,971         43,391        April 88,806         49,593         47,991         49,639         45,166        May 38,157         48,868         44,896         43,514         44,431          June 39,605         47,980         45,113         46,181         43,617        July 84,164         49,151         47,858         44,795         45,876        Aug 29,395         47,501         46,408         43,252         43,061        Sept 30,590         48,418         47,018         48,896         43,342        Oct 91,407         48,145         46,568         45,845         42,177        Nov 49,004         46,999         47,039         44,276         34,912        Dec 51,966         47,294         46,622         44,780         48,176        660,046       577,626       559,952       551,302       525,878     79,274           2015 Budget 545,000         Tax currently at 6% of gross revenues. 14.55% To raise this tax over 6%, a public vote is needed. $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 2010 2011 2012 2013 2014 2015 Utility Tax ‐Nat. Gas $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 2010 2011 2012 2013 2014 2015 Utility Tax ‐Cable TV $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 2010 2011 2012 2013 2014 2015 Utility Tax ‐Telephone 4 Utility Tax ‐ Electricity 2010 2011 2012 2013 2014 2015 Jan 89,193$       85,675$       90,775$       103,172$     114,147$    117,013$       Feb 47,266         45,924         52,732         67,082         71,787       66,718           March 84,004         85,151         91,009         112,114       119,425      April 49,177         52,944         54,791         62,768         67,965        May 73,938         78,401         95,590         94,693         95,928          June 38,623         42,306         49,079         49,929         52,943        July 62,864         66,531         80,553         77,961         83,333        Aug 35,312         33,892         45,026         48,437         49,984        Sept 61,005         66,854         70,885         82,008         82,104        Oct 34,659         30,989         49,563         42,735         54,789        Nov 68,018         70,805         87,318         92,901         92,726        Dec 44,113         39,772         45,967         45,579         49,664        688,172       699,244       813,288       879,379       934,795     183,731        2015 Budget 900,000         Tax is currently at 6% of gross revenues. 20.41% To raise this tax over 6%, a public vote is needed. Utility Tax ‐ Solid Waste (Garbage) 2010 2011 2012 2013 2014 2015 Jan 9,204$         10,912$       10,959$       20,047$       20,913$      22,381$         Feb 8,907            10,495         10,516          ‐                20,757       22,213           March 9,912            10,794         11,108         39,805         21,220        April 9,901            10,148         10,678         19,544         20,799        May 10,132         10,848         11,279         20,758         21,746          June 10,013         10,104         10,929         20,056         21,426        July 10,452         10,781         11,397         20,321         21,657        Aug 9,906            9,984            18,774         20,500         21,494        Sept 10,477         10,419         46,317         20,762         22,060        Oct 9,959            10,586         19,156         20,655         21,761        Nov 10,754         11,150         21,807         21,346         22,566        Dec 10,178         10,479         19,927         22,002         21,738        119,795       126,700       202,847       245,796       258,137     44,594           2015 Budget 250,000         Tax is currently at 8% of gross revenues. 17.84% Gambling Taxes 2010 2011 2012 2013 2014 2015 Jan 2,141$         9,892$         10,232$       11,104$       4,485$        9211.61 Feb 26,034         4,270            9,479            3,156            3,928          6,730             March ‐                12,809         9,781            3,109            5,167           April 5,619            7,503            12,224         2,930            4,776           May 22,153         5,894            10,528         4,974            4,983             June ‐                8,238            9,011            3,543            5,524           July 2,081            8,521            7,626            5,504            5,446           Aug 26,093         7,435            10,036         2,177            4,944           Sept 1,580            6,790            8,374            3,694            6,253           Oct 22,631         7,404            8,389            5,570            5,582           Nov 9,846            7,689            10,799         4,335            3,736           Dec 9,517            8,479            9,354            4,837            6,176           127,695       94,924         115,833       54,933         61,000       15,941           2015 Budget 40,000            Tax on Pull tabs is 5% of gross receipts. 39.85% Tax on card games is 9% in 2014 and will increase 1%  per year and max at 12%. $0 $25,000 $50,000 $75,000 $100,000 $125,000 $150,000 $175,000 $200,000 2010 2011 2012 2013 2014 2015 Utility Tax ‐Electricity $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000 2010 2011 2012 2013 2014 2015 Utility Tax ‐Garbage $0 $10,000 $20,000 $30,000 2010 2011 2012 2013 2014 2015 Gambling Taxes 5 Cable TV Franchise Fees 2010 2011 2012 2013 2014 2015 Jan 45,192$       48,268$       48,935$       18,224$        ‐$             24,324           Feb ‐                ‐                ‐                16,488         38,906       17,940           March ‐                ‐                ‐                16,324         17,192        April 411               47,913         48,344         1,490            17,624        May 44,678         ‐                ‐                33,481         22,092          June ‐                ‐                33,896         16,642         17,354        July 48,158         47,913         23,436         18,361         17,771        Aug ‐                ‐                16,402         ‐                21,461        Sept ‐                ‐                16,052         33,441         17,164        Oct 47,041         47,707         3,771            19,807         20,933        Nov ‐                ‐                33,622         17,243         17,589        Dec ‐                ‐                14,235         17,644         17,807        185,480       191,801       238,693       209,145       225,893     42,264           2015 Budget 210,000         Tax is 5% of gross revenues. 20.13% Building Permits 2010 2011 2012 2013 2014 2015 Jan 82,320$       9,672$         52,758$       6,763$         923$            3,409$            Feb 1,380            5,597            45,748         6,304            10,535       5,173             March 12,071         52,830         50,294         13,513         6,366           April 5,181            8,303            10,982         17,948         6,246           May 1,206            5,445            11,055         79,689         3,672             June 4,784            4,461            19,105         12,034         9,177           July 7,256            15,101         39,249         4,929            11,894        Aug 6,351            14,043         38,617         4,944            19,775        Sept 2,072            16,702         36,642         21,237         8,126           Oct 10,989         50,782         23,863         16,112         9,755           Nov 10,118         56,511         6,297            3,945            7,858           Dec 8,687            15,540         8,400            5,651            8,224           152,415       254,987       343,010       193,069       102,550     8,582             2015 Budget 150,000          2007 Total 346,953       5.72% 2008 Total 307,424        Liquor Excise Taxes 2010 2011 2012 2013 2014 2015 Jan 21,047$       20,972$       21,133$        ‐$              12,113$      9,133$            Feb ‐                 ‐                ‐                ‐                ‐              ‐ March ‐                ‐                ‐                ‐                ‐               April 22,553         22,886         23,235         ‐                5,600           May ‐                ‐                ‐                ‐                ‐                 June ‐                ‐                ‐                ‐                ‐               July 20,196         21,077         21,738         ‐                7,676           Aug ‐                ‐                ‐                ‐                ‐               Sept ‐                ‐                ‐                ‐                ‐               Oct 21,541         22,244         ‐                12,050         8,952           Nov ‐                ‐                ‐                ‐                ‐               Dec ‐                ‐                ‐                ‐                ‐               85,337         87,179         66,106         12,050         34,341       9,133             2015 Budget 20,000             45.67% $0 $20,000 $40,000 $60,000 $80,000 $100,000 2010 2011 2012 2013 2014 2015 Building Permits $0 $20,000 $40,000 $60,000 2010 2011 2012 2013 2014 2015 Cable Franchise Fees $0 $10,000 $20,000 $30,000 2010 2011 2012 2013 2014 2015 Li uor Excise Tax 6 Liquor Profits 2010 2011 2012 2013 2014 2015 Jan ‐$               ‐$               ‐$               ‐$               ‐$              ‐$                Feb ‐                 ‐                ‐                ‐                ‐              ‐ March 39,961         33,151         23,858         40,428         40,633        April ‐                ‐                ‐                ‐                ‐               May ‐                ‐                ‐                ‐                ‐                 June 31,625         37,009         73,882         40,416         40,632        July ‐                ‐                ‐                ‐                ‐               Aug ‐                ‐                ‐                ‐                ‐               Sept 33,192         25,535         40,674         40,427         40,568        Oct ‐                ‐                ‐                ‐                ‐               Nov ‐                ‐                ‐                ‐                ‐               Dec 32,982         29,280         40,660         40,423         40,555        137,760       124,975       179,074       161,694       162,389     ‐ 2015 Budget 150,000          0.00% Traffic Infractions 2010 2011 2012 2013 2014 2015 Jan 24,910         24,336         20,217         15,782         18,009$      18,316           Feb 31,691         22,741         16,844         21,485         17,749       15,188           March 26,876         21,711         24,490         17,436         17,508        April 34,754         29,060         24,522         22,793         25,526        May 31,967         20,085         18,988         21,143         18,319          June 25,789         22,028         22,774         14,513         17,261        July 28,503         21,780         21,702         11,950         21,707        Aug 24,379         19,147         21,814         16,910         18,724        Sept 23,818         20,860         23,095         17,762         17,667        Oct 22,846         22,151         19,022         14,578         16,585        Nov 28,175         22,401         18,531         15,686         16,634        Dec 22,548         20,459         19,821         9,514            19,999        326,256$     266,759$     251,820       199,552       225,688     33,504           2015 Budget 250,000          13.40% $0 $10,000 2010 2011 2012 2013 2014 2015 Liquor Profits $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 2010 2011 2012 2013 2014 2015 Fines & Forfeitures 7 Other Funds Revenue Charts Street Fund Motor Vehicle Fuel Taxes  2010 2011 2012 2013 2014 2015 Jan 29,365$       28,999$       26,401$       29,006$       29,968$      29,763$         Feb 31,059         29,651         31,775         29,032         30,543       30,437           March 28,088         29,230         26,930         29,003         29,588        April 27,051         28,331         28,741         26,956         26,218        May 31,140         32,958         30,583         31,095         31,216          June 30,446         30,897         28,815         30,115         31,332        July 32,377         31,626         31,834         33,270         32,354        Aug 31,621         33,033         31,981         30,860         31,523        Sept 34,057         30,629         32,675         34,562         34,420        Oct 33,710         34,751         34,224         38,816         34,618        Nov 31,670         31,765         30,509         26,508         32,069        Dec 32,441         32,080         32,364         32,639         33,134        373,025       373,950       366,833       371,862       376,984     60,200           2015 Budget 385,000          15.64% Emergency Medical Services Fund Ambulance Transport Fees  2010 2011 2012 2013 2014 2015 Jan 62,999$       71,482$       50,563$       120,025$     56,024$      73,549$         Feb 72,652         65,114         46,148         94,156         47,811       77,608           March 78,115         71,991         57,465         67,761         93,481        April 71,986         67,123         71,528         98,736         92,429        May 65,024         78,858         65,711         78,850         60,552          June 58,261         59,627         54,976         67,994         60,677        July 55,550         66,288         83,368         86,256         67,253        Aug 67,303         64,907         58,235         59,020         82,071        Sept 57,123         56,753         65,913         73,762         75,825        Oct 68,644         97,429         83,831         79,623         79,818        Nov 45,428         64,636         65,494         61,295         67,058        Dec 62,757         49,362         63,072         60,673         85,722        765,842$     813,570$     766,304       948,151       868,721     151,157        2015 Budget 825,000          18.32% $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 2010 2011 2012 2013 2014 2015 Motor Vehicle Fuel Taxes $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 $220,000 2010 2011 2012 2013 2014 2015 Ambulance Transport Fees 8  GENERAL FUND OPERATING STATEMEN THROUGH FEBRUARY 2015 YTD % OF YTD TOTAL % OF 2015 2015 ANNUAL 2014 2014 TOTAL ACTUAL BUDGET BUDGET ACTUAL ACTUAL ACTUAL  REVENUE SOURCES TAXES:  ‐PROPERTY 28,934$           3,920,000$    0.74% 29,001$          2,519,658$     1.15%  ‐SALES ‐ 1% City 632,038           3,475,000      18.19% 558,332         3,405,173        16.40%  ‐SALES ‐ 0.1% SnoCo Crim Just. 51,865             290,000         17.88% 46,635           277,822           16.79%  ‐UTILIT 533,643           2,865,000      18.63% 485,434         2,888,791        16.80%  ‐LEASEHOLD EXCISE 26,196             125,000         20.96% 22,872           123,118           18.58%  ‐GAMBLING 16,083             40,000           40.21% 14,260           61,000            23.38% LICENSES & PERMITS 77,851             456,000         17.07% 61,772           421,470           14.66% INTERGOV REVENUE 18,723             446,000         4.20% 23,511           648,193           3.63% CHARGES FOR SERVICES 344,674           2,220,988      15.52% 361,568         2,149,661        16.82% FINES & FORFEITURES 33,549             250,200         13.41% 37,267           228,519           16.31% MISC REVENUE 11,180             14,250           78.46% 1,696              168,379           1.01% OTHER FIN SOURCES 4,900                65,100           7.53% 4,004              82,776            4.84% NON‐REVENUES 21,412             259,000         8.27% 27,335           131,486           20.79%    TOTAL REVENUES 1,801,047        14,426,538   12.48% 1,673,687      13,106,045     12.77% BEGINNING CASH BALANCE 502,082           502,652         505,494         377,749            TOTAL SOURCES 2,303,130        14,929,190   2,179,181      13,483,794          EXPENDITURES   LEGISLATIVE 35,006             126,540         27.66% 37,180           120,918           30.75% EXECUTIVE 153,829           811,426         18.96% 125,427         794,251           15.79% FINANCE 106,589           836,113         12.75% 132,882         812,986           16.34% LEGAL 5,530                70,000           7.90% 9,155              102,912           8.90% INFORMATION TECHNOLOG 133,845           409,895         32.65% 93,953           344,173           27.30% MISC ‐ DUES & ASSESSMENT 129,403           283,800         45.60% 135,390         294,771           45.93% LAW ENFORCEMENT 753,624           5,345,002      14.10% 693,926         4,808,042        14.43% FIRE CONTROL 435,054           2,619,754      16.61% 385,510         2,418,813        15.94% RECYCLING 499                   20,000           2.49% 157                  5,599               0.00% COMMUNITY DEVELOPMEN 95,605             658,398         14.52% 131,418         878,091           14.97% LIBRARY SERVICES 6,000                36,200           16.57% 6,395              36,696            17.43% NON‐EXPENDITURES 14,466             259,000         5.59% 13,607           148,220           9.18% DEBT SERVICE 23,735             961,345         2.47%‐                   876,847           0.00% INTERFUND TRANSACTION 198,256           1,580,343      12.55% 170,500         1,008,250        16.91%   TOTAL EXPENSES 2,091,440        14,017,816   14.92% 1,935,500      12,650,569     15.30% ENDING FUND BALANCE 911,374         833,225            TOTAL EXPEND & FUND BALANCE 14,929,190$  13,483,794$    AVAILABLE CASH BALANCE 211,690$         243,681$         Percentage of budget allocated to February 16.67% 10 OTHER FUNDS OPERATING STATEMENTS YTD  FEBRUARY BUDGET  2015 2015 % FUND 004 GENERAL MANDATORY RESERVE FUND This fund will be used to accumulate a reserve amount for the General Fund in accordance with the City's Financial Policy Begin Fund Balance 50,000$          50,000$           YTD Revenues ‐Transfers‐in‐ General Fun 50,000           0.0% YTD Expenditures ‐                   ‐                  0.0% End Fund Balance 50,000$          100,000$         SPECIAL REVENUE FUNDS (100 ‐ 199)  ‐ to account for the proceeds of specific revenue sources (other than for major capital projects) that are legally restricted t expenditure for specified purposes.  These funds cannot be used for General Fund purposes The General Fund can be reimbursed for services provided to these funds (utility billing and collection, acctg. and admin. payroll, personnel, Information Technology, etc.) FUND 101 STREET MAINTENANCE FUND This fund is responsible for maintaining all public streets and roadways (patching, paving and sealing of roads, sidewal repair and maint., and other roadway functions including sweeping and snow removal Begin Fund Balance 5,208$            60,000$           Intergovernmental Revenues (MV Fuel Tax) 60,200           385,000         15.6% Interfund Transfers 92,502           555,000         16.7% Misc. Revenues 10,016           32,200           31.1%    YTD Revenues 162,718         972,200         16.7%   Salaries & Wages 52,998           325,974         16.3% Personnel Benefits 19,055           138,952         13.7% Supplies 299                 53,025           0.6% Other Services & Charge 38,427           281,100         13.7% Intergov Serv & Taxes 829                 30,000           2.8% Capital Outlays ‐                   ‐                  0.0% Interfund Payment for Svcs 31,022           186,101         16.7% YTD Expenditures 142,632         1,015,152      14.1% Ending Fund Balance 25,295$          17,048$           FUND 104 PROGRAM DEVELOPMENT FUND This fund is dedicated to the purchase of public safety vehicles and equipment from a donation from the Stillaguamish Trib received at the beginning of 2012.   Begin Fund Balance 97,199$          125,000$         Interest Income   ‐                  100                 0.0% Transfer in From General Fund ‐                  167,500         0.0%   YTD Revenues ‐                  167,600.0       YTD Police Expenditures 3,681             22,100           16.7% YTD Fire Expenditure 1,444             1,000             144.4% YTD Expenditures 5,125             23,100            End Fund Balance 92,074$          269,500$          10 YTD FEBRUARY BUDGET 2015 2015 % FUND 107 GROWTH MANAGEMENT FUND This fund is used to track mitigation fees paid to the City for new construction impacts.  These funds must be used within 10   years of receipt and expended for improvements relating to growth and infrastructure needs as a direct result of growth   Begin Fund Balance 1,537,533$    1,075,000$     Mitigation Fees 14,005           110,000         12.7% Interest Income 1,392             20,000           7.0% Loan Repayment‐EMS 0.0%  YTD Revenues 15,397           130,000         11.8% YTD Expenditures 255,812         300,000         85.3% End Fund Balance 1,297,117$    905,000$         FUND 108 EMERGENCY MEDICAL SERVICES FUND The EMS Fund is responsible for providing medical care for emergency calls that have a high potential for acute trauma o loss of life and emergency medical coverage for special events.  The majority of the revenue in this fund are from the 50 cen EMS property tax levy and the levies from Fire Dist. No. 21, 24 and 25, and from transport fees The other fire districts contract with us to help with EMS services in their areas Begin Fund Balance 2,957$            120,000$         Property Taxes Arlington 6,961             930,000         0.7% Property Taxes FD #24 ‐ Darrington 83,000           0.0% Property Taxes FD #21 ‐ Arlington Rural 287,000         0.0% Property Taxes FD #25 ‐ Oso 47,000           0.0% EMS Service FD #19 ‐ Silvana 80,300           0.0% Intergovernmental Grant 1,500             0.0% Transport Fees 151,157         825,000         18.3% Interfund Payments‐Airpor  21,350           128,100         16.7% Other Misc. 223                 2,500             8.9% Transfer from General Fund 88,315           0.0% Interfund Loan 230,558         0.0%    YTD Revenues 410,249         2,472,715      16.6%   Salaries & Wages  219,766         1,432,454      15.3% Overtime 33,048           113,000         29.2% Personnel Benefits 60,293           404,435         14.9% Supplies 4,978             88,400           5.6% Other Services & Charge 43,791           259,125         16.9% Intergov Serv & Taxes 8,545             9,600             89.0% Debt Repayment Capital Outlays 4,000             0.0% Interfund Payment for Svcs 42,782           256,678         16.7% YTD Expenditures 413,204         2,567,692      16.1% End Fund Balance 2$                    25,023$           FUND 109 STREAM COORIDOR RESTORATION FUND This fund is used for capital improvements to streams within the City Begin Fund Balance 35,058$          31,207$           YTD Revenues ‐ Stilly Tribe/Int. Income 38                   250                 15.0% YTD Expenditures 563                 7,000             8.0% End Fund Balance 34,533$          24,457$           YTD  11 FEBRUARY BUDGET 2015 2015 % FUND 114 LODGING TAX FUND The City collects a 2% tax on lodging stays.  This moneys in this fund is then used to promote tourism in and around the City The Lodging Tax Advisory Committee makes a recommendation to the City Council for the distribution of funds to local non‐pr and marketing organizations, following a competitive grant process. Begin Fund Balance 65,544$          51,716$           Hotel/Motel Tax 19,023           85,000           22.4% Interest Income 73                   500                 14.5% YTD Revenues 19,095           85,500           22.3% YTD Expenditures 670                 99,000           0.7% End Fund Balance 83,969$          38,216$           FUND 116 CEMETERY OPERATIONS FUND This Fund provides for the operation and maintenance of the Arlington Cemetery Services provided include internment services, and maintenance of the landscape and the various structures Begin Fund Balance 31,274$          50,000$           Charges for Services 51,555           205,100         25.1% Misc 37                   575                 6.4% Non‐Revenues 3,017             10,250           29.4% Transfer In ‐                   YTD Revenues 54,608           215,925         25.3% Salaries & Wages 17,350           105,763         16.4% Personnel Benefits 7,879             50,956           15.5% Supplies 3,480             25,700           13.5% Other Services & Charge 5,083             23,000           22.1% Intergov Serv & Taxes 2,492             12,120           20.6% Capital Outlays ‐                   ‐                   Interfund Payment for Svcs 7,294             42,300           17.2% Interfund Transfers/to Cap Impro YTD Expenditures 43,578           259,839         16.8% End Fund Balance 42,305$          6,086$             DEBT SERVICE FUNDS (200 ‐ 299)  ‐ to account for the accumulation of resources for, and the payment of, general long‐term deb FUND 212 LOCAL IMPROVEMENT DISTRICT #21 FUND This Fund is used to collect the remaining outstanding local improvement district property assessments Begin Fund Balance 55,239$          60,000$           YTD Revenues ‐ Assessment Collections/Interes 23,478           39,100           60.0% YTD Expenditures 60,000           0.0% End Fund Balance 78,717$          39,100$              CAPITAL PROJECTS FUNDS (300 ‐ 399)   ‐ to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those  financed by proprietary funds and trust funds) These funds cannot be transferred and used for General Fund purposes YTD FEBRUARY BUDGET  12 2015 2015 % FUND 303 REAL ESTATE EXCISE TAX 1 FUND (FIRST 1/4% TAX) This fund is used to collect the first 1/4% of real estate excise tax on property sales and can be used for capital project within the City, maintenance, and for debt service. Begin Fund Balance  164,431$        100,000$         REET 21,725           276,000         7.9% Interest Income 188                 1,000             18.8% YTD Revenues 21,914           277,000         7.9% 800 Mhz Radio Maintenance 70,000           0.0% Debt Service 50,400           0.0% Interfund Transfers 26,834           161,000         16.7% Capital Expenditure 0.0% YTD Expenditures 26,834           281,400         9.5% Ending Fund Balance 159,511$        95,600$           FUND 304 REAL ESTATE EXCISE TAX 2 FUND (SECOND 1/4% TAX) This fund is used to collect the second 1/4% of real estate excise tax on property sales and can be used for capital project within the City and for debt service. Begin Fund Balance 31,462$          10,000$           REET 21,725           276,000         7.9% Interest Income 47                   1,000             4.7% Transfer In General Fund 35,000           0.0% YTD Revenues 21,773           312,000         7.0% Debt Service Costs 284,600         0.0% End Fund Balance 53,235$          37,400$           FUND 305 CAPITAL FACILITIES/BUILDING FUND This fund is used to fund future building needs Begin Fund Balance 4$                    1,900$             Transf In from REET1 & General Fund 16,000           146,000         11.0% Misc Revenue 100                 0.0% YTD Revenues 16,000           146,100         11.0% YTD Expenditures 96,000           0.0% End Fund Balance 16,004$          52,000$           FUND 310 TRANSPORTATION IMPROVEMENT FUND This fund accounts for all transportation related capital improvements (not including the TBD projects Begin Fund Balance 494,502$        40,000$           Grant Receipts 1,500,000      0.0% Misc. Revenues 2,432             12,400           19.6% Transfers‐In‐Growth Fund 300,000         0.0% YTD Revenues 2,432             1,812,400      0.1% YTD Expenditures 16,203           1,731,300      0.9% End Fund Balance 480,731$        121,100$         YTD FEBRUARY BUDGET 2015 2015 %  13 FUND 311 PARKS IMPROVEMENT FUND This fund is to account for all Parks related capital improvement projects. Begin Fund Balance 104$               30,000$           Sale of Water Rights‐Misc 325                 276,100         0.1% Transfer in from Growth Fund 25,254            YTD Revenues 25,579           276,100         9.3% Country Charm Park Debt ‐ Interes 25,333           152,000         16.7% YTD Expenditures 25,333           152,000         16.7% End Fund Balance 350$               154,100$         FUND 312 LIBRARY CAPITAL IMPROVEMENT FUND This fund is used to account for any improvements made at the Arlington Library Begin Fund Balance 13,829$          14,200$           YTD Revenues ‐ Interest Income 15                   100                 14.8% YTD Expenditures ‐                   ‐                  0.0% End Fund Balance 13,844$          14,300$           FUND 316 CEMETERY CAPITAL IMPROVEMENT FUND This fund is used to account for any improvements made at the Arlington Cemetery Begin Fund Balance 5,662$            5,600$             YTD Revenues ‐ Transf. In‐Cemetery Fund/Interest Inc. 6                      YTD Expenditures ‐                   ‐                  0.0% End Fund Balance 5,668$            5,600$             ENTERPRISE FUNDS (400 ‐ 499)  ‐ an enterprise fund may be used to report activity for which a fee is charged to external users for goods or services An enterprise fund is also required for any activity whose principal revenue sources meet any of the following criteria       ‐ Debt backed solely by fees and charge      ‐ Legal requirement to recover costs      ‐ Policy decision to recover costs These funds cannot be transferred and used for General Fund purposes  14 YTD FUND 401 WATER/SEWER FEBRUARY BUDGET 2015 2015 % The Water Division's responsibility is to provide clean, clear, potable water to utility customers, to maintain a high qualit  and deliver the product economically and plentifully to the customers Begin Fund Balance‐Unreserved‐Wate 2,530,884$    2,297,245$     Charges for Services 569,297         3,715,900      15.3% Fines & Penaltie 11,571           70,000           16.5% Miscellaneous‐Int. Income 4,273             23,000           18.6% Non‐Revenues 82                   1,100             7.5% YTD Revenues‐Water 585,223         3,810,000      15.4% Salaries & Wages 123,743         751,236         16.5% Personnel Benefits 43,715           322,640         13.5% Supplies 20,256           176,500         11.5% Other Services & Charge 177,047         734,095         24.1% Intergov Serv & Taxes 60,133           393,800         15.3% Non‐Expenditure 750                 0.0% Debt Service 92,621           0.0% Interfund Payment for Service 65,178           391,150         16.7% Interfund Transfers 1,700             851,700         0.2% YTD Expenditures‐Wate 492,522         3,713,742      13.3% End Fund Balance‐Unreserved‐Wate 2,623,585$    2,393,503$     The Wastewater or Sewer Division is charged with treating industrial and domestic wastes.  Sewer maintenance insures that  the system is leak and seepage proof, unblocked by sand, grease, or roots, and properly graded to move waste efficiently to  the treatment plant after which the treated water can be sent back to the Stillaguamish River cleaner than when it was  originally taken out. Begin Fund Balance‐Unreserved ‐ Sewe 1,665,059$    1,448,350$       Charges for Services 855,906         5,453,600      15.7% Fines & Penaltie 4,932             30,000           16.4% Miscellaneous‐Interest Income 3,320             13,100           25.3% YTD Revenues‐Sewe 864,159         5,496,700      15.7% Salaries & Wages  94,589           593,297         15.9% Personnel Benefits 34,643           247,648         14.0% Supplies 22,419           258,000         8.7% Other Services & Charge 174,751         935,509         18.7% Intergov Serv & Taxes 61,087           395,000         15.5% Non‐Expenditure 1,000             0.0% Debt Service 2,648,520      0.0% Interfund Payment for Service 67,112           402,775         16.7% Interfund Transfers 1,700             101,700         1.7% YTD Expenditures‐Sewe 456,302         5,583,449      8.2% End Fund Balance‐Unreserved‐Sewe 2,072,916$    1,361,601$      15 YTD FEBRUARY BUDGET 2015 2015 % FUND 402 AIRPORT FUND The operation of the Airport Fund includes airport land facility management and maintenance; aviation, industrial an commercial development; security and administrative services; and airport planning Begin Fund Balance 993,103$        700,000$         Rental Income 1,231,418      3,010,089      40.9% Other Misc Revenues 8,045             30,150           26.7% Non‐Revenues 175,393         406,402         43.2% YTD Revenues 1,414,856      3,446,641      41.1% Salaries & Wages 47,014           316,407         14.9% Personnel Benefits 15,724           119,961         13.1% Supplies 5,454             41,450           13.2% Other Services & Charge 62,488           209,491         29.8% Intergov Serv & Taxes 71                   800                 8.8% Non‐Expenditure 382,139         0.0% Capital Outlays 17,848           1,272,200      1.4% Debt Service 8,776             113,160         7.8% Interfund Payment for Service 262,218         1,592,412      16.5% Interfund Transfers 75,000           0.0% YTD Expenditures 419,592         4,123,020      10.2% End Fund Balance 1,988,367$    23,621$           FUND 405 WATER CAPITAL IMPROVEMENT FUND This fund is used to account for major capital projects constructed by the Water division.  All revenues from new connection  fees are receipted into this fund as well as a small portion of the monthly utility rate Begin Fund Balance  4,738,748$    4,700,000$     Interest Income 4,389             30,000           14.6% Water Connection Fees 34,400           86,000           40.0% Loan Repaymt‐Stormwater 50,000           0.0% Non‐Revenues 0.0% Transfer‐In‐Water Fund 850,000         0.0%  YTD Revenues 38,789           1,016,000      3.8% YTD Expenditures 31,701           1,291,890      2.5% End Fund Balance 4,745,837$    4,424,110$     FUND 406 SEWER CAPITAL IMPROVEMENT FUND This fund is used to account for major capital projects constructed by the Sewer division.  All revenues from new connection  fees are receipted into this fund as well as a small portion of the monthly utility rate Begin Fund Balance 2,962,721$    3,200,000$     Interest Income 3,048             15,000           20.3% Sewer Connection Fees 8,400             168,000         5.0% Non‐Revenues 0.0% Transfer‐In‐Sewer Fund 100,000         0.0%  YTD Revenues 11,448           283,000         4.0% YTD Expenditures 12,310           207,520         5.9% End Fund Balance 2,961,858$    3,275,480$     YTD  16 FEBRUARY BUDGET 2015 2015 % FUND 407 PUBLIC WORKS‐UTILITIES ADMINISTRATION FUND This fund is responsible for the management of the three utilities ‐  Water, Sewer and Storm water This includes financial management, regulatory compliance and personnel management Begin Fund Balance 171,855$        135,000$         Charges for Services 136,600         819,529         16.7% Misc. Revenue 349                 1,600             21.8%  YTD Revenues 136,950         821,129         16.7% Salaries & Wages 84,416           517,620         16.3% Personnel Benefits 32,503           206,031         15.8% Supplies 621                 6,500             9.6% Other Services & Charge 8,061             57,150           14.1% Interfund Payment for Service 11,728           56,360           20.8% Capital Outlays 6,000             0.0%  YTD Expenditures 137,329         849,661         16.2% End Fund Balance 171,475$        106,468$         FUND 409 STORM WATER CAPITAL IMPROVEMENT FUND This fund is used to fund any major capital projects constructed by the Storm Water Utility Begin Fund Balance 76,678$          21,000$           Grant Revenues 80,000           0.0% Interest Income 270                 100                 269.6% Transfers‐In‐Stormwater Fund 100,000         175,000         57.1%  YTD Revenues 100,270         255,100         39.3% YTD Expenditures 84,550           175,000         48.3% End Fund Balance 92,397$          101,100$         FUND 410 AIRPORT RESERVE FUND This fund is used to fund emergency repairs and large capital projects at the Municipal Airport Begin Fund Balance  629,814$        345,346$         Interest Income  674                 500                 134.8% Transfers‐In‐Airport Fund 75,000           0.0%  YTD Revenues 674                 75,500           0.9% YTD Expenditures   ‐                   ‐                   End Fund Balance 630,488$        420,846$         FUND 411 WATER/SEWER BOND RESERVE FUND The legal requirements in Bond and Loan documents required the City hold an amount in reserve that totals the smaller o   1) the maximum annual debt service of the W/S Revenue Bonds and Loan   2) 125% of the annual debt service of the utility, or    3) 10% of the stated principal amount of the bond The current amount in this fund is sufficient to satisfy the reserve requirement Investment Interest is going to the Water/Sewer Funds Begin Fund Balance 1,501,946$    1,502,000$     YTD Revenues ‐                   ‐                  0.0% YTD Expenditures ‐                   ‐                  0.0% End Fund Balance 1,501,946$    1,502,000$     YTD FEBRUARY BUDGET  17 ENTERPRISE FUNDS ‐ cont. FUND NAME 2015 2015 % FUND 412 STORM WATER MANAGEMENT FUND This fund was created to administer, manage, develop, operate and maintain the City's Storm Water Management Plan.  This  is our communities effort to provide flood management and water quality protection.  The Plan includes building and  maintaining the storm water systems, providing erosion control, and creating public awareness programs that help to protec our water quality. Begin Fund Balance 360,387$        258,600$         Charges for Services 167,166         845,000         19.8% Grant Revenue 50,000           0.0% Misc revenue 936                 3,000             31.2% YTD Revenues 168,102         898,000         18.7% Salaries & Wages 27,558           168,032         16.4% Personnel Benefits 9,176             67,018           13.7% Supplies ‐                  17,000           0.0% Other Services & Charge 28,611           148,100         19.3% Intergov Serv & Taxes 10,731           52,480           20.4% Interfund Payment for Service 14,598           81,600           17.9% Debt Service 51,300           0.0% Capital Outlay 9,611              ‐                   Interfund Transfers 119,168         290,000         41.1% YTD Expenditures 219,454         875,530         25.1% End Fund Balance 309,035$        281,070$         FUND 413 AIRPORT CAPITAL IMPROVEMENT (FAA) FUND This fund accounts for capital improvements at the Airport that are eligible for, and receive grant funding from the Federa Aviation Administration (FAA). Begin Fund Balance 329,143$        371,500$         Grant Receipts 13,064           28,800           45.4% Interest Income 355                 1,000             35.5% Interfund Loan Payment 96,000           0.0% 13,419           125,800         10.7% YTD Expenditures 182,000         0.0% End Fund Balance 342,562$        315,300$          18 INTERNAL SERVICE FUNDS (500 ‐ 599)  ‐ to account for the financing of goods and or services provided by one department or agency or to other departments or  agencies of the governmental unit, or to other governmental units, on a cost‐reimbursement basis YTD FEBRUARY BUDGET 2015 2015 % FUND 501 EQUIPMENT RENTAL ‐ MAINT & OPERATIONS FUND This fund pays for all fleet expenditures (the majority being Fuel and Repairs and Maintenance) for all city vehicles/equipment The fleet ranges from Police and Fire vehicles and automobiles, utility vehicles and heavy construction equiqment, and parks  vehicles and maintenance equipment Begin Fund Balance 1$                    30,000$           Rental Fees 89,637           503,540         17.8% Misc revenue 14                   50                   0.0% YTD Revenues 89,651           503,590         17.8% Operating Supplie 377                 6,300             6.0% Fuel 17,602           218,100         8.1% Other services/Charge 23,350           101,230         23.1% Vehicle Repairs & Maint. Police 3,305             42,000           7.9% Vehicle Repairs & Maint. Fire 5,767             63,000           9.2% Vehicle Repairs & Maint. EMS 15,510           42,000           36.9% Vehicle Repairs & Maint. Airport 462                 9,000             5.1% Vehicle Repairs & Maint. Other 8,377             29,975           27.9% Interfund Payment for Service 1,760             18,000           9.8% YTD Expenditures 76,510           529,605         14.4% End Fund Balance 13,141$          3,985$             FUND 503 EQUIPMENT RENTAL REPLACEMENT FUND This fund is used to account for the accumulation of resources for the future replacement of vehicles and equipment when  the useful lives of those vehicles and equipment is nearing the end Begin Fund Balance 1,083,714$    1,189,479$     Rental Fees 112,364         685,695         16.4% Fire Truck Financin 1,500,000      0.0% Sale of Fixed Asset 25,000            Interest Income 1,184             12,000           9.9% YTD Revenues 138,548         2,197,695      6.3% YTD Expenditures 62,722           2,230,090      2.8% End Fund Balance 1,159,540$    1,157,084$      19 YTD FEBRUARY BUDGET 2015 2015 % FUND 504 PUBLIC WORKS GROUNDS & FACILITIES MAINTENANCE & OPERATIONS FUND This fund is responsible for the maintenance and operations of the airport, cemetery, parks and public areas, an all City owned facilities. Begin Fund Balance 27,428$          28,647$           Other Misc. Revenues ‐ General Fund Suppor 141,756         850,528         16.7% Other Misc. Revenues ‐ Airport Suppor 79,600           477,599         16.7% Other Misc. Revenues ‐ Utility Fund Suppor 2,000             12,000           16.7% Other Misc. Revenues ‐ Cemetery Suppor 1,250             7,500             16.7% Other Misc. Revenues ‐ Building Rental Incom 3,260             17,300           18.8% Charges for Services ‐ Ball Field Us 4,781             7,200             66.4% Interest Income 51                   1,000             5.1% Non‐Revenues 11,000           0.0%  232,698         1,384,127      16.8% Salaries & Wages 75,035           593,094         12.7% Personnel Benefits 27,323           239,310         11.4% Supplies  5,111             60,100           8.5% Other services/Charge 50,710           270,825         18.7% Interfund Payment for Service 27,827           158,676         17.5% Capital Expenditure 245                 0.0% Interfund Transfers 1,500             1,500             100.0% YTD Expenditures 187,751         1,323,505      14.2% End Fund Balance 72,375$          89,269$           PRIVATE PURPOSE TRUST FUNDS (620 ‐ 629)  ‐ to report all trust arrangements under which principal and interest benefit individuals, private organizations and othe governments.   FUND 622 CEMETERY PRE‐NEED TRUST FUND This funds is used to account for dollars where individuals have pre‐paid for their items needed at the time of burial     Begin Fund Balance 22,498$          22,500$           Sale of Liner/Vaults 3,200             5,000             64.0% Interest Income 26                   200                 13.1% 3,226             5,200             62.0% YTD Expenditures 686                 4,000             17.2% End Fund Balance 25,038$          23,700$           YTD  20 FEBRUARY BUDGET FUND NAME 2015 2015 % AGENCY FUNDS (630 ‐ 699)  ‐ used to account for assets held by a government as an agent for individuals, private organization and/or funds. FUND 180 ARLINGTON TRANSPORTATION BENEFIT DISTRICT (TBD) The TBD began receiving sales tax revenues in March 2014 to be used to fund street improvements This is a separate entity from the City and will be audited separately by the State Auditor's Office Begin Fund Balance 301,277$        293,000$         Sales Tax 148,275         800,000         18.5% Grant Receipt 134,965          Interest Income 500                 0.0% YTD Revenues 148,275         935,465         15.9% YTD Expenditures 2,500             961,054         0.3% End Fund Balance 447,052$        267,411$         PERMANENT FUNDS ( 700‐799)  ‐ to report resources that are restricted to the extent that only earnings (interest), not principal, can be used to support the  local government's applicable program. FUND 702 CEMETERY ENDOWMENT FUND The Cemetery collects a perpetual care fee for each plot sold, either at the time of need or on a pre‐need sale.  Those funds  are held in this fund and the interest earned can be transferred to the Cemetery Fund, if needed, to help cover the costs o maintaining the grounds of the Cemetery into perpetuity Begin Fund Balance 245,868$        240,000$         Endowed Care Funds 4,160             14,000           29.7% Interest Income 264                 1,500             17.6% YTD Revenues 4,424             15,500           28.5% YTD Expenditures ‐                   ‐                   End Fund Balance 250,292$        255,500$          21 City of Arlington Council Agenda Bill Item: WS #7 Attachment G COUNCIL MEETING DATE: March 23, 2015 SUBJECT: Contracts for Fire Apparatus Purchase ATTACHMENTS: Contracts for pumper engine and ladder truck DEPARTMENT OF ORIGIN Administration EXPENDITURES REQUESTED: -0- BUDGET CATEGORY: N/A LEGAL REVIEW: DESCRIPTION: Council is requested to authorize the Mayor to sign contracts with Rosenbauer America to purchase fire apparatus approved for purchase at the October 6, 2014 meeting. HISTORY: On October 6, 2014 Council approved the purchase of a ladder truck and pumper engine to replace units that are beyond their useful lives. Contract documents have been reviewed by Fire Department Staff, the Central Purchasing Coordinator and the City Attorney and have been approved for signing. ALTERNATIVES Do not authorize Remand back to staff for further investigation RECOMMENDED MOTION: None at this time. Workshop discussion. The motion for April 6, 2015 meeting, “I move to authorize Mayor Tolbert to sign contracts for the purchase of a ladder truck and pumper engine from Rosenbauer America for the Arlington Fire Department.”