Upload
others
View
3
Download
0
Embed Size (px)
Citation preview
tiKing County
King CountyMeeting Agenda
King County Flood Control District ExecutiveCommittee
1200 King County Courthouse516 Third AvenueSeattle, WA 98104
Boardmembers: Reagan Dunn, Chair; Larry Gossett, Vice Chair; Kathy Lambert,Julia Patterson
SW Conference Room December 9, 2008 11:30 AM
SPECIAL MEETING
1. Call to Order
2. Roll Call
3. Approval of Minutes of November 4. 2008
Action Items
4. Approval of Invoices
5. Approve contract amendment for legal counsel
Briefings
6. FCD Briefing No. FCD08-B03
Amendment to King County ILA for services after December 31, 2008
7. FCD Briefing No. FCD08-B09
Discussion of Interloca1 Agreements for Subregional Opportnity Grant Funds
~ Sign languge and communication maerial in alternte formats can be aranged given suffcient notice (296-/000).TDD Number 296-/024.
ASSISTIVE LISTENING DEVICES A VAILABLE IN THE COUNCIL CHAMBERS
................- I
King County Flood Control District ExecutiveCommittee
Meeting Agenda Tuesday, December 09, 2008
Discussion
8. Communication protocolsWebsite launch
9. . End of year summary of invoices approved by the Exacutive Committee for Booard ratification
Manager Reports
10. Water and Land Resources Division Manager
11. Executive Director
12. Adjournment
King County
2-Page 2 Printed on 12/5/08
tiKing Conty
King CountyMeeting Proceedings
King County Flood Control District ExecutiveCommittee
1200 King County Courthouse516 Third AvenueSeattle, WA 98104
Boardmembers: Reagan Dunn, Chair; Larr Gossett, Vice Chair; KathyLambert,
Julia Patterson
SWConference Room November 14, 2008
DRAFT MINUTES
SPECIAL MEETING
1. Call to Order
The meeting was called to order at 11: 18 a.m.
2. Roll Call
Present: Mr. Dun, Mr. Gossett and Ms. LambertExcused: Ms. Patterson
3. Approval of Minutes of October 20. 2008
Boardmember Gossett moved approval of the minutes of October 20, 2008. The motion passedunanimously.
Mark Isaacson, Water and Land Resources Division director, reported on the November storm. TheFlood Warning Center was openedfor 58 hours. The water flows in the Snoqualmie River wereabove average, and the flows in the Cedar River were helped by the city of Seattle's control of thewater flow. The levees and the farm pads authorized by the King County council added to thesuccess of the effort to respond to the storm.
Kris Faucett, Cocker Fennessy, informed the committee of the press release that was sent out aboutthe district's efforts.
Action Items
4. Approval of Invoices
Kjris Lund, Executive Director reviewed the invoices submittedfor approval. Boardmember Gossettmoved to approve the invoices for payment. The motion passed unanimously.
5. FCD Resolution No. FCD2008-15
A RESOLUTION relating to the operations and finances of the King County flood controldistrict, adopting the distrct's 2009 budget and work program, including authorizingimprovements, authorizing a six-year capital improvement progr and authorizing apropert tax levy to implement the 2009 budget and work program.
Ms. Lund reviewed the resolution, which sets out the budget, work program and lev for the district
for 2009. She pointed outfor the committee's consideration the I%for the arts set-asidecontained inthe Clf portion of the budget. She also noted that the county's budget contains the 1% set aside inthe Water and Land Resources Disivisionflood control contact). The council is considering anexpenditue restriction in the county's budget that would restrict use of this money until the district
King County Page I Printed on 12/5/08 3
SW Conference Room November 14, 2008
determines its policy on arts set-aside. Ms. Lund recommended that the expenditure restrictionlanguage be included in the district's 2009 work program.
Grover Cleveland, WLRD, ansered questions of the committee.Mark Isaacson, WLRD anwered questions of the committee.Rick Bautista, council staff ansered questions of the committee.
Evelyn Wise, offce of managment and budget, ansered questions of the committee.
Boardmember Lambert moved to amend Attachment B (work program) to include the language ofthe expenditure restriction. The motion passed unanimously.
Boardmember Lambert moved a do pass recommendation of the resolution as amended to the boardThe motion passed unanimously.
Briefings
6. FCD Briefing No. FCDo.8-B06
Amendment to Interloca1 Agreement Regarding the Opportnity Fund
This item was not discussed
Not Held
7. Adjournment
The King County Flood Control District is a special purpose government created to provideflood control services in King County. The Board is composed of the members of the KingCounty Council as ex officio members.
The Clerk of the King County Council provides administrative services to the District.
Approved this day of
Clerk's Signatue
King County Page 2 Printed on 12/5/08
4-
Dee 05 2008 7: 51 PMHP LASER JET FAX
Checklst for Flood Packets December 9. 2008
Agenda coi:rectionsInclude contract a.ndtent approval fOt Inslee BestIt revi and approval of warrants. H
InvoicesSunaryBudget Statu~WL Op and CapitalInslee BestLund Consultig/Cocke: Fennessy
Public noties in Seatte Times
Contract Amendinent with Inslee BestNot to exceed $85,000 thugh December 31,2008
ILA Kig County Seiice5Resolution, lLA with King County, Attachments A & B
Attachment A: Oveihead MethodsAttament B: Bilg Format
!L Subreginal Opportunity Fund (MONDAY)ResolutionILA
Summar of 2008 Paid Wattats (MONDAY)
206 -322 -8486 p. 1
5
Dee 05 2008 7: 51 PMHP LASER JET FAX 206 -322 -8486 p.2
KING COUN~rYFLC)()D CONTROLDISTRI C T;, 16 Thud Anmi~ . RCll1ll W i 039 . S~;it~k, \ Vi\ "Ill
0-,~n6.29f';.l O~L) ~ tllf'n~J)~¡iig,,(ùlli)(yHc itHlc:c.lltl"(II..'Jr~\ v\\. \i¡'.ld ligcrmurytll)l,ll. roo tfì) l. org:
December 9,2008
Invoice Summary
Water and Land Resources Division
Operating
October$380,867.43
Capital
October$742)232.11
Inslee Best
October services$4,600.52
Lund Consulting, Inc./Cocker Fennessy
November$26~750.54
Public Notice Advertisements$735.16
80,,£01 'Ii: L'uPOJ"'I.O.".'JlulR l'otr,'r¡"ll, Clint" . &'''S'111 l)"iIn, "ke t'Jmii"IlliW c.:'ult,'ll11w' '1I('b Fi)IW\'"U . LRnì' Goiini 'J9r_~ Hrikiw' ~tli~. úuiibr.n' i.ti~'l'liiliip~' ll(,~ 1\'¡\ .l"ii;lb"lIL'I'
E~l'i'lIth/~ Oirt:''~oi,; Kjihtlt.c LU1Jd
(0
King Count Fli Oinb Dìst
t: II8ud !lrt
0 Q Ul
Ki c
O F
II\
ea DÎct
All"
"Q 0
i-Il et~~ M3 _
Ai
Mi!
Ju.h
Au~
5el!
CI
Nw
De
lällo
Da
Eiix
(X --/i~
8i..
o pe
4,14
0,.7
2is
:nlõ
115,
.l?
~25
2,83
62i
i7~
319, 5l
4Sß(
4l,5
4J46
,20
18.&
73,
428,
775
JU;;9
7U
l ..C
c 0/
a-r
~ll
:! 1.
62A
J8.5
%1
2150
155.
1.177 .l
3,23
,110
3,57
3,00
222~
i'7n
,9o
56,.5
742.
229.
51S,
317
12,0
17,.6
7:I
-K* eo!hrf
& Ai-iis
l.26J
OS
-1.
2l I
I -:i
i: (M1Q1i &.
-rM BlI
-~D
II'
55JX
OJ
.a10
,39
11.2
6012
.15
,795
11,8
5!S
.99
BS5
l5(2
0,61
5)r
CO
mlr
5D,
I,lO
l10
,954
7.50
..21B
7,23
07.
23D
9,47
648
:r1,
722
:il.1
5e1
J11
5.8,
910
1.02
2,52
4,E
i6,
753
6,2
J,74
õa,
S70
7.25
2"I
.6l
54,5
933O
Æ1
(fA
c.:
lOA
OO
ni
0e &
. Ca
St
3000
1"1,
3l14
,.9J5 511
i\Sq, ~ i-
is,o
o5J
216
1,75
62,
147
2.1.
211
11,2
i;,7Q
c.Q
U S
e2S
AlO
O
7JS
7324
.~ni
ßi In Dis
8l)l
-1
__ne
IW27,. 1ll9 39u -.ot 43,_3,
3,.nO,B3 ~ ~ i.s.ie ~
27,4
.~
l4U
l'T :i X
Ft B
a5,
11a.
J.
5,J1
D,0
1S1lf Il
32,9
.:76
3246
,:r
I\ Q cr i W I\ I\ i (X .l (X cr
---i w
Dee 05 2008 7: 51 PM HP LASERJET FAX 206 -322 -8486 p.4
tlKing CountyWater and Land Resources DIvisionDep.!rtent of Natural Resourcs and Parks
King Street center201 50utl iaci:son Street Sultl 600Seattle, WA 98104-3855206.296.85111 Fax 206.296.01921i R.el~y: 711
December 2~ 2008 .
Ane NorisClerk of the BoarKing County ;Flood Contrl Distrct
Kig County Courhous.5 i 6 Thrd Avenue. Ro 1039Seatle, W A 98104.3272
Dear Ms. Noris:
Plea fid enclosed two Billg Statements for the time period from October 1 thugh
October 31, 2008! for expenditus inurd by King Coun for serces provided in thimplementation of the Anual Scoe of Serces for the King County Flood Contrl Distnct(FeD). .These Billng Statements have been prared in accorce with Section 4: Invoices as setfort in the lnterlocal Agreement Between King County and the King County Flood ControlZone Dtatrict Regarding SUport Servces, approved by
Ordinan FCZD 2007-05.02 of KingCouny Flood Contrl Zone Distrct's Boar of Supervisors on December lOt 2007.
Separate smtmn.,nts have been prepared for operatl èXenditus and (lapitaJ improvementproj eet e~"Dditures. each in the twó fonnau Wê previourdy agred upon.
Also enlosed are two Intend Trsfer Vouchers for ths mont's expenturs. Uponapprova, pleal!e as the Distrct Executive Dirto to lign bot Inted Trafer Vouchesan amaH both docuents to Stee Oient Mmajei, Finace and Adminstation Seotion in theWater and Land Reurei Division of
the Depart of Natal Resoiices and Parks. Thavouchers wil then be forwared to ARS Cantlo!, Ki Couty Finance Business andOpertions Dlviii;on.
6'-0
uec U5 2008 7: 51 PMHP LASER JET FAX 206-322-8486
Ate NorisDecember 2, 2008Page 2
If you have any questions or need a.ddtional infnntion, pleasc do not hesitate to conact
Steve Oien Manager, Finance and Admstrtion Section in the Water an Lad Resources
Division of the Deparent ofNatial Resources and Parks at 206-296M8339.
-Isaacsonion Dirctor
Enclosur
00; Tharsa Jemngs, Diector. Deparent of Natual Resoures and Parks (DNR)John Bodoia, Chief Finanal Ofcer, DNRSteve O~ Mange, Financ an Admstration Section, Water and Land Resources
Division (WLR). DNR
p.5
~
Dee 05 2008 7: 51 PM HP LASERJET FAX 206-322-8486 p.6
Watr and lend Rercø Division
10
Flood Control District1112.012008
Summary FCD Biling for Octber 2008 . Operating
ANNUAL MAINTENANCE, FACILITY ASSESSMENTS39,702.71
FLD HAZD PLANNING; GRANTS. OUTRECH$ 30 542.01
FLD HARD STUDIES, MAS~ TECHNICAL SERVICES$ 60.629.68FLOOD PREPARATION, FLOOD WARNING CENTER, POST FLOOD
ACTIVITIES$ .15.703.61
PROGRAM MANAGEMENT, SUpeRVSION, FINANCE, BUDGET$ 18388.70
PROGRAM IMPL.EMENTATION$ 36037.93
TRANSFi:RS AND CHARGES TO CAPITAl AND OTHER PROJECTS$ 14,1ee.73
Total Ex endltura: $ 380 867.43
l$ri
pton
Saar
es &
Be
3upp
lie3e nte Charg
::ill
Pur
cntnty Transrs
:N Con
rot .
Arnual Maint,
Facl
itA
sssn
t11
.037
.98
69.3
22,1
30.4
06,
391.
84
.rcc
unt C
lass
Mon
thly
Bilr
ng fo
r F
eD O
pera
ngB
ased
on
Ocb
er 2
008
Bili
ng D
êlil
Rd
Haz
Plan
, Gra
Oua
c22
.461
.80
fld
Haz
rd M
aps
Tech Sr
'20,
757.
937.
3234
,84.
7912
,56.
794,
83.6
14,
541.
37
Flo
o P
rp,
FWC - .6.6
4.75
6.03
1.46
4.3.48 0
. (1,317.08)
15.7
03.6
1
ProD
Mgm
t,Supv, Fina,
Bud
get
. 37.
104.
36575.08 0
1,67
4.38
44,5
24.0
1
Pror
aIm
ptin - 29
,613
.27
158.
7545
.32
9,61
9.60
Trrs &
Che
s to
Cap
il41
,748
.93
t: ff o a ui I\ a a (X -- .. ui .. -0 :i
(27~
58.2
0)1~
166
73
:i -0 r Jl (J rr Ãl
c. rr -l i'o Jl
in & Fac ~ Incuding ve mair ac ro main1, fait as an i:palrs, seime ma and oordin~ x
mf r
ens
Pln. Gra. Out: OeJog grant appllSt I1rf-r lo prpees pu oure fo pr an ~ ef. comuni ra
nsl 0 - -
Ma & Tec;hlib4 Se: De æcnic ilfonlà b chere end ma fl ri - iiud chne mig zo gra remo, ri asen. a
elil
I\ a ai i (¡ I\ I\ i (X .i (X ai
J C
e an
d FO
Prn
e: E
ducn
g ci
on
ti ha
an
emnc
Pre
re a
J op
g th
fl w
ai~
cent
e du
ri tn
to s
t~ Proe superv, bud. and adfnis se
:!~:
'WO
Ong
wi i
nt b
a te
a an
ex
ba te
nic
~ cO
and
adv
com
iree
to d
eel r
ede
si ~
-CIP
PfQ to Ca Proje deSrgn CO an rnan of sc feìt:, acit, de æd peit pro moilng. an enronnt and
-i ---u --
uec 05 2008 7: 51 PM HP LASERJET FAX 206 -322 -8486
Water Land Resources
1.2
Flood Contrl District
Summary FeD Billing for Oct9ber 2008 - CIP
¡",., 1'1' 'Inl"I.' "1".1'...-' 'w', . ,'. ¡ "I"i'l' .,' I...... -'i'~"'fi'¡¡'lll""'fl"" I"l 'f "I' 'i"" i '" -'" "I'F. 'I' .""1 .. "11'1'1'lf"'''''!'' ..1.. "'¡'/" ..., ,-,. "J' '11"1"1'1 '''i¡' Ji':" ""!lJ'II',IJir. y. :.~. _!:)"'I,I. ':';'1'tl:71~ .,.1' ,:" .',1, ii......~n.l 'i '',1,1. ~'I',.'il'J .1,' .,':'.'.t"'.-I, 'I'......'if.:" ~;J~í:J ¡ii 1'.1: t~ .¡:I~ " .1 ..1: . :: :i 't¡~J:;:~' ;':, ~~ .1' t, /t- J~i'il~ ,,¡I:!,,; ..' l . ¡i ~l':'~ _ t'~ ;~¡ .~.: '):l~:' ~.t \ ':~i'i i.! ~i:IU!~""'~:""k ': :\, 1!;'llJ ;: :: '~i.J~f :IUJ'~. 'i 'il;,;:.::~1".1 .1l1.i'~IJ ¡..~!. ~i\.' ",.,...11. t " ',ll¡j.I'J "I. ;', I!:,,'i I' :..1:' ",'I I',, ,.1 l;ii:I'II':' ri....,;'l.,..",'.: ~ i :i~l.'l.,,'~ ,..",..1. ...l.ii.i.. ." "'0'1" ,'. ,',,"'i1I~, .,J. .".1.11" ,.,....""., .... ..'.'. .
I "J",i..n. ..1 '..:, ......"J,I.llrJ.1i1 "'I~I" :., \ ,', ,,1..1 ",1 L,., ",,,,,.,,,,,l ,LlJ¡¡i..., ,
FLOOOO SKYKOMISH/MILLER RIVERS $ 5.878.67FL 1000 UPPER SNOQUALMIE RIVÉR ,
$ 33.465.59FL2000 LOWER. SNOQUAMIE FtIVER $ 33,197.11FL3000 TOL T RIVER $ 1193.72FL4000 RAGING RIVER $ 5,29.03FL5000 SAMMAMISH RIVER $ ~
FLOOOO . ISSAQUAH CREEKS 32Q.98
FL7000 CEDAR RiveRs 573,920.64
FL8000 GREEN RIVER i 40.417.43FL900Q WHITE RIVER $ 47,732.04FLMOOO COUNTYWDE MONITORING/MAINTENANCE
$ -TOTAL
$742J232.11
p.8
11/20/2008
IlBl ~
pe~
!1_"
Ure
-U
C0D
er ~
UU
ti
t: 11 o a uiI\ FLOO TIMBlE ~e;l! $5,2.2
IVE
S F
lOO
TIM
B I.
ER
SIO
BU
YO
$51
.42
WER FL 100 SF L. SV IlRO $1,5.97 $1,1Ba53 $3.8
:aVER FL1007 MASOtHHON ElL l1.!10 $1.2.85 $2
:mR Fl100 MA THN EX $269.07 $2.81
~ R.100 MF SNO lARG
WOD MTN $91 $525.72 ui
lI A.1012 AUEN RBENT ~ . $11.7317 $5.31 $4.42 ~
WE A:1013 O' LEE $7 $4 ::
~IV R.1014 RlRI $2.3 $27
~NE FL10!5 SlVEPAR .' $2.a2l.79
~M: R.mlG SI PAR f- B. $3.41
~M
: FL1
01 IC
CR
K. D
RI'G
E S
71.9
~ FI1 AlR BU $91a $144.70
~ Fl NEA RO RaTI $7.67
Rl Fl MC PEON $2.09 $9.8A2
RN
Fl A
lR $
10.1
87.8
RI R
. Sl~
QU
UP
RV
S9.
50.0
0A
. TO
T R
I R. R
EØ
l $2.
01R. TOT R RD SH PR $'.73.11
RA ,AlN: MAOR MO PRAC $2097 $9.90
A. ARDA RE $5.47
FL40 BR BUWl IAE RVKT $l72..7
Ft40
PR
R. C
1 L
OW
RV
$6
FI RA DR TO MO\1 RIGHT i2.S9 $101..
FL40 WARJlIl fiEN $547 $5.47
. Fl4011' UPP fRON HM ACQ is1.5D $1.2.8
R. /
S C
R S
TK
ST
AB
$3.
98A
.7O
CE
GR
Ii A
C $
5.83
$7.
5.4
S2
$18.
5776
$81
2.79
Fl C
E R
AID
S l.
VE
SE
lB $
2 A
S $
893.
74 $
1 B
.7D
R.1O c:R R R& LOSS MI1TN SS.O!.05 ..36 _ $6.3
A.7
0 B
JTf æ
lE S
ET
$16
,418
. $4.
31 .
R.7
0 ~
S $
415.
8 $8
.6.9
5fl1
00 Il
RE
EN
$8.
42. f
l.-m
iO c
mR
TR
SI:2
RV
. $7
M3
$S.6
$59
9FL
7011
DO
.oN
$9,
293
$34!
08 $
8.31
4.17
S3.
7S.0
4FL
DY
RE
NT
S5.
50 $
1.76
.71
Fl F
O G
O lM
NT
$8æ
.R
. GA
rsSE
CIO
$1.
410.
41fUlO HO 8E 20 $1.576
RB
1 K
ESH
OPS
A S
210
$1,2
42.0
3A
1i Ii
GO
lEE
$3
FU13 lUKWILA 20 $4.3-- ,219.-4
FU4 FO GOF OORS FEMA $2,516 $524.67
R. CO LN TO A- Ml $8.2 $17..A1
FlWHRRDRERSTCKDR $4 $19,55.40 Q=
F-'I Wnil~WAIERAG wi~~ --0
$5,5
'9.7
$1
$3,4
a73
$0.0
0 $0
00 $
110
$8 $
Z.2
$6
~~
N a a CX -J :i II
$6.5
8r :i U
l rr iO c. rr -I
$1.9
800
$2..
$5,4
6
'T :i x N a cr i ú. N N i CX .. CX cr
$314
$192
..4$2
.00
l \..- "~
.~
Dee 05 2008 7: 52PM HP LASERJET FAX 206-322-8486
l~ tr ~J.n (J 0 .N SU .L TIN' (;i i :N ~) .
INVOICE: KCFCD 2008-07
December 4, 2008
MANAGI!M!N'r
Reagan Dunn, ChairmanKing County Flood Control District Executive Committee1200 King County Courtouse5 i 6 Tlurd A venueSeattle. W A 98104
COMM"VNICATIONS Kìn¥ County Flood Contröl Executive Director Services
PLANNING
FUNDJlAISINGApproved Contract: $175,725.00Biled to Date; 139,187.38Contract Balance: $36,537.62
Invoice period: November 1-30, 2008
Professional Services:
Kjristine Lund, Principal, 82 hours ~ $195.00
(-~"\C .~.")" 'l
Lund Ccmsultlig acting as agent for:Cocker Fennessy
Cocker Fennessy web site by Jennergy
Expenses (Receipts Attached):ParkingPostage, messenger, copies
4U 'University Stree
Suite 12.0
ei1lde Wa5hligion 98101Total Amount Due:
~;. 206'.44.4354
EFtu;' 206.32-2..8486
p. i 0
15,990.00
9,475.97
1,210.28
27.9546.34
SZ6.7S0.54
Thank you jol' the opponuntty to work on this important p.,oject for the people of King County.
wwJundconsultlng.c:m
\4-
Dee 05 2008 7: 52PM HP LASERJET FAX 206-322-8486 p. i i
INVOICl; De;DEMElii.. 4. :ai:D8 F'A¡ii: 2
Time Sheet Kjdstine Lund Consultig, Inc.
Date Activities HoursProject management review of Invoices. budgets.l-Nov contracts. 1
2-Nov Prepare talking poInts for public hearing. 13-Nov Staff public hearing, prep and follow-up. 44-Nov Budget analysis and levy work. (election day) 55-Nov Budget analysis. 5
Coordinate with Mzirk Isaacson on activitIes and priorities.6-Nov Budget l!n~lysls. Percent for l!rt discussions. 4
Coordinate with budget office. Budget analysis.'-Noy Coordlmite wIth Nell Strege by phon8. 5Cross-wl!lk budget and billngs. Assess CIP projects and9-Nov alignment with commitments. 3Budget analysis. Work on interfund transfers. Cross-walk10-Nov budget and billings. 5Coordinate on storm Impacts. Budget preparation and12-Nov packets. 3Teleconference with Mark lsaeicson. Clarify storm Impacts
13-Nov and response. Preparafor Exec:utlve Committee meeting. 5
Staff Executive Committee on fln,,1 bUdget14-Nov recommendation. Prep "nd follow-up. 4
Provide informatIon to budget leadership team on percentlS-Nov for ~rt. i16-Nov Prepare staff report on budget, :2
Work wIth WLRD on flood pre5ent~tioll and bud~Elt. Staff17-Nov budget vote meeting. 5Work on levy instructions with Assessor's Begin analysIs of
18-Nov 1L.'s for opportunity fund isnd annual services. 5
Respond to eniall and voice mail on ILA Issues. Work on19-Nov ILA Issues. 4Coordinate with Mark Isaacson on activities. Coordini-tewith Rlc Bauti5ta on percent for art, budget end ILA:20-Nov questioiis. 4Work session on ILA's with "ttorneys and WLRD s~ff.
21-Nov Follow-up review of materials. 4Prepare paperwork for Assessor's offIce. Review reports24-NQV and ILA draft. 4Review contracts and project management tnks. Work on2S-Nov finances and reports. 4Teleconference with Mark lssaeson on iictlvltles and issuesrelated to (LA's. RevIew written materials provided from
26-Nov WLRD 011 woody debris; and ILA. 4'rotal 82.f);'
G-IE:"J
is
Dee 05 2008 7: 52PM HP LASERJET FAX 206-322-8486 p. 12
401 S!!CONO Av"£. 5. 8UlTE fjO'l !ôEAcTl'L.ii WA QIo I Oit-il04Ol"F'ICI! ?O¡t.652.S'506 PAi( -=Q(),"H¡2.8::~(i~
www. "'()F'~,N.i.()M
November 30, 2008Invoice No.297-08
INVOICE
TO: Kjristie LundLund Consulting Inc.411 University Stret, Suite 1200
Seatte, W A 98101
RE: King County Flood Control DistrictSummaryNovember 1 through November 30, 2008
Cocker Fennessy provided public affairs consulting services during this penod related to theKing County Flood Control District. Specific services included:
Materials.. Finalize budget PowerPoInt presentaon
· Finalize Frequently Asked Questions (FAQ) and coordinate approval
Website· Website design and prograng· Coordinate approval of website design and content
Meda relations· Finalize and coormnnte distribution of news release highlightig 2008 accomplishments
· Review flood waring center news release· Coordinate with DNRP dung flood event
-more-
Ib
Dee 05 2008 7: 53PM HP LASERJET FAX 206 -322 -8486
Cocker Fennessy InvoiceNovember 30, 2008Page 2 012
Strategic Counsel· Advise on communication protocol for flooding incidents
Project related meetigs· Attend Flood District Executive Committee and Boad meetings (11/3, 11/14. 11117)· Parcipate in reguar weekly meetings/calls with Executive Dictor
StaffPrncipal (Cocker)
Parer (Faucett)Senior Associate (V. Lund)Associat (Lin)Support (Murhy)Support (Sharp)
Hours1.00
15.250.502.501.250.50
~$195$195$150$135$60$60
Services subtotaL.'
Cocker Fennessy acted as an agent on behalf Of"Expenses - Jennergy
Subcontractor subtotal.'
TOTAL AMOUNT DUE FOR TilS INVOICE:
Than you!
Cocker Fennessy is a Washington corporation.Federa Tax Identification: 91-1623342
Intial Communications Buda-etRemainig Balance
$74,925.00$27,021.81
p. i 3
Th$195.00
$2,973.75$75.00
$337.50$75.00$30.00
$3,686.25
$5,789.72
$5,789.72
$9,475.97
\ 7
-- .Ft..
.~...
......
v:~. D
a:11
1011
2 (0
1il3
1200
Cle
nt:
Show
;KC Floo DisCl
--
Rer
tT
yp:
Des
Stus
:A
ll~.
Da
Peno
nni
Dep
tion
Rae
Hou
rsA
mnt
Fina
lize
and
send
Poi
r pr
esnl
aio
to p
ulic
hea
ing.
Mae
coi
es. A
tend
pub
IC h
eag.
11/0
3/08
Fau
U, K
rsR
ev f
lod
war
ning
cen
tr ie
leas
.$1
95.0
01.
25$2
43.7
511
10w
oo, V
anss
aR
evie
w/r
ev s
iDe
$150
.00
0.25
$37.
5011
/040
8Lund Variæi8
Seup
gog
le a
naly
t fe
fbo
dist
ric
$150
.00
0.25
$37.
5011
l008
Mu-
l, D
iAdinistrati its.
$60.
001.
00$6
0.00
1110
61F
au K
isFi
aliz
e Fr
euer
i Ask
ed 0
uns
Wor
k on
pro
gre
reea
. Rev
iew
so
laun
c of
wee
.$1
95.0
02.
00$3
0.00
1110
61M
~rp
y, D
ieMninisiv its.
$6.0
0 .
0.2
$15.
0011
1061
8Sh
ar. T
arPDF matrils
$60.
000.
.$1
5.00
1110
7/08
Cor, Ric
Ed
new
s re
le 0
0 20
0 ac
ompl
men
t$1
95.0
01.
00$1
95.0
011
'07/
08F
au K
rRevew flod med. Ad on approa t9 floing indlT. Reviw 2000 prre re edit.
$195
.00
1.50
$292
.50
11/1
01F
auce
, Kris
Fin
ai d
raf 2
006
prrë
rea
s an
ditr
ut fo
r ap
oval
. Web
ad.
$195
.00
1.50
$292
.50
11/1
0108
Un,
V'it
ora
Edit pr reea wih Depts remmendns wr ne sectn on 209 recm mendations.
$135
.00
1.25
$168
.75
Reioæ, tw to pre websit. At Iiks an seoo to Kjris for reew. Exore media
11/1
1108
Fauo Kr
opprtnites 1D insp lev si.
$195
.00
2.00
$390
.00
11/1
1/08
ün, V
iaR
ew/e
e" s
o eu
nch'
s w
eb o
ontr
i$1
35.0
01 ..
$168
.75
Cals wi Ihe Dep. reng sts at flooding and to dis media. Upde Exec. Comm. st.
11/1
2108
Fau
Kri
AeWlÌO to 208 progre relse.
$195
.00
2.00
$390
.00
Parat in Exec. Comm. meeîl1. Add &.rvisr labert quote to 2008 progres rele and
11/1
41Fauce, Kri
fial
ize
cId
conf
rnte
dis
1btti
on.
$195
.00
2.00
$3.0
011
/17/
0Fauoe, Kri
Ree
w m
etin
g m
at a
nd a
tnd
Boa
rd m
eetin
g.$1
95.0
01.
00$1
95.0
011
/241
8Fa
ucet
t, K
rO
rgiz
e m
edia
cK
an
emai
ls.
$195
.00
1.00
$195
.00
11/2
4108
Shrp, Tara
P DF and save media fis
$6.0
00.
2$1
5.00
11/2
5/08
Fauc
ett,
Kr
weo
síte
rev
islO
n&co
mm
enl.
$195
.00
1.00
$19
5.00
. ---
:-:.~
~.,'
-'~~
. '"
~'T
'~;"
""''-
L'=
_'__
~ -
- --
~. -
'-_. _
='~
":--
=ë~
-~=
-___
.=.',
_ _'
~'-'
d~ _
--~
~.~
~._
-~'''~
: ---
-- ..
-"
. 1"=
-.~
'~-:
r2r-
O~
~r
~iJ
B6
t: ro o c U f\ C C ex .. ui w i: :: i i: r :i ui rr i\ c. rr -I Il :i x I\ a 01 i W I\ I\ i (X .l (X 01 '1 I- .l
Dee 05 2008 7: 54 PM HP LASER JET FAX 206 - 322 -8486
401 g~CQ¡'"AVIl.~. SUITIl ~ltll SIfA'nL¡; WA. iiIiIOA.;~at,4o¡',,ci¡ 20i$,e!!2.9r.06 '-AX. ;;OG.~15?.83t.)(j
wW'v, ç;Qf'r.N .£,.,,.
November 30, 2008Invoice No.297,07
INOICE
TO: Kjristine LundLund Consulting Inc.411 University Street, Suite 1200Seattle, WA 98101
RE; King County Flood Control DistrctSummaryNovember 1 through November 30, 2008
Cocker Fennessy provided public affais consulting services during ths period related tothe King County Flood Control Distrct. Expenses included:
Cocker Fennessy acted as an agent on behalf of;Jennergy - Website programming $1,210.28
TOTAL AMOUNT DUE FOR THIS INVOICE: $1,210.28
Thank you!
Cocker Fennessy is a Washington corporation.Federa Tax Identification: 91- i 623342
p. 15
Ini~;1
~ o
PlCE FACE UP ON DAS
l1nr
led
Pai
n , 4
51R
m la
pi à
f ¡:d
i\i
im 2
\ZM
00 tl
T P
M A
TT
~ir!m lbll
EX
P 01
:33P
MN
OV
17,
200
8i I. I J I Pidm lbJel¥ nJ Ib U, 2!
I Tot
l /U
: lZ
R: 2
. 3
ItTob P3 ~ Pa~ l)P
'l...ø
, Nad
I TIcl I:
J. l;
Ø4
I SR
I: I
Dlf
!~46
i! WI l~~r.i:- ~t'1
~ T
1 P
M~
JA
il 7.
i1.
IiAl Sl lAX Q;
---------- ~-
RfC
£lP
Illc
M~
, 4!l
liin
for
in 0
1 iu
i Lp¡
",lio
r l.i
n: o
i:a lb
Fl.
2OI Pi 1lT"in: Q3J fb fl, 20
I ¡ lc
bf f.
e:W
.IJT
ui..
Pai
d $2
. Ii
i I M I:
~ T
id ';
. Selii 4$1
fide
l ':
:i 1l r :i ui ri iO c. ri -i iJ :i X
PLACE FACE IN ~ DASH
Uniled Partin # 4561
Re fa ¡r 01 /)
Irir
i 2/ 2
Miì
II N
J PA
Y A
1Tf~
ío lW
iiE
XP
02:0
1PM
NO
V 1
4, 2
008
t: ri o o U1 N o o 00 -- ..
I 1\ di llii: 1t! ia /l 14, ¡m
, TQ
.l th
$3.
ßl R
a, 4
. 5
Ih .
$2.
i rii~l Paid, tl.ID . Pa r,, ..
"'."
", lb
ard
U1 .l 1l :I
ric
,;M
i '; ~
Sl M
: 1X
~:!
Sftii ti1 W
l PA
lt M
l'6
-i T
.i ~
~ Tl Pii L.U 7.il-
RHO. SA IAK 9X ~
. i
1---
----
- --
j RECEIPT "\). Iil
I tfle Pai- 1/ 1 - '(
. 1i fer !Woo of pc \ ~
t...~
iitir
lbire
, 0',~
1 lt
14, i
c"j i
-id",
,, Ild
ellii
i, O
O:O
ï lb
Jt. 2
0
I :(Jdl Li, tl.60 Rate 'I - 5 fh -
J Futal P.d tllill hyz r~
llste
:Car
a
I i",
n; II
: iJl
J. Set.: 4i T
N o ai i W N N i 00 .l 00 ai -i .. ai
Dee 05 2008 7: 54PM
Invulce Number No" lOg8-14J61
D.te & 1li-e11/20/2008 II; 1.5:00 AM
CB492
11125/20082:29:00 JIM
DM388
i i /2S12C08 2:29:00 PMDMJ87
C.ller l'lckup LòcatlonKJRISTlNB R,I)YII:301KC-ACCUNTS PAYABL...
401 STH AVE-SEATrLE#JI0KJRlsnNE KJRISTJNH LUND-RES
1941 26TH AVE El-SBA1iLBKlRISTINE KJRISTlNE LUND-RES
i 941 2éTR AVE EoSEA rrl.E
HP LASERJET FAX 206-322-8486
Deliver ToLUND CONSULTING-RES1941 26TH AVEE-SBATTLE...
KC-Ci.ERKOFTHE COUNCL.516 JRO A Va-SEA rrLE llW I...KC-ACCOUNTlNG500 4TH AVE-SEATTLE #70...
p. 17
t i"..ii ... J\ \,j\" J-
" V'V0 \..\\ ~ ,-\/ ~~ PaRe i
Senlce ~~SCl20 $19.13 ~.jPUEL. '.'---Sel20fUELSeJiOFUEL
.;
- /..'t-/$~~'8 IJ, ~I~ r-~i ) ~ ot-i I i-
'~ ," ,
Dee 05 2008 7: 54PM HP LASERJET FAX 206-322-8486 p.18
ÇIcrINSLEE, BEST, DOEZIE & RYDER, P _ s.P.O. BOX C-90a16
BELLEVUE, WA 98009-9016(425) 455-1234
TAX in # 91-0872275
Kjristine Lund, PrincipalCopy For Your InformationLund Consulting, Ine.411 University Street i Suite 1200Seattle, WA 98101
RE ; General
Amount Due from Previous StatementPayments Received Since Previous Statement
Last Payment Received On 11/05/08Account AdjustmentFinance Charge8ALANCE FORWAD
FOR LEGAL SERVICES' RENDERED THROUGH 10/31/08:
DATE ATTY J:ESCRIPTION10/02/08 RPK ~eview J. Roohelle email re Pierce
County grElnt; review I.LA foropportuni ty fu.nds.
10/04/08 RPK Review revised outline of ILA;email t.oG.Cleyeland..re.changes.tooutline (;nd next .ILA steps ¡reviewand ~ev1se opportunity fundagreement.; email.toJ..Rochelle.recomments. asnd suggestions for ILA.Review. K. Lund email re opportun1 tyfund; . email to K. Lund re same.Review two J. Rocheile emails reopportuni ty fund.Preparation of ILA.Review agenda pack.et; research re,opportunity' fund authorization;a~tend .executive committee meeting.Review email anq p~rmitse.nt byE ~Schabert; emai lto G. Cleveland reco~tY" engi,neer~.pr.~.p.,.rat:.ic;'J. .: of.il.¡ ema-il. to. K.LnnQ.:; ....i..,:..Revie~ d. Rocneile emaií reopporti.nit:y'í;.i.n.d :ILA.; research reGreen River District fund transfer i.researchre tax' 1.evy'. .... , .
" . 'i10/05/08 RPK
10/0-6/08 RPK
10/18/08 RPK10/20/08 RPK
10/21/08 RPK
10/23/08 RPK'. .,\1, . .,. .:. .
iÙ~KiO/2'4/o'S
i2,
I!'O I CE DATEINVOICE NO_ACCOUNT NO.
11/13/08147359361395-0001
$$
$$:;
27,675.38(27,675.38)
.00_ 00.00
HOURS AMOUNT
.30 75.00
2.80 700.00
.10 25. 00
.10 25.004.70 1,175.00
.3.20 800.00
.20 50.00
:2 .30 575.00
1.50 375.00
Dee 05 2008 7: 54PM HP LASERJET FAX 206 - 322 -8486 p.19
PAGE NO. :2INVOICE DATE 11/13/08ACCOUNT NO. 36i395-000l
10/25/08 RPK Telephone call from K. Lund re taxlevy, ILA, opportunity fundagreement, and miscellaneousmatters.
10/2 7/0 8 RPK Re Be arch re Ken t temporary permit jemail to B. Schabert re same.10/30/08 RPK Telephone call to A. Ostdiek re taxlevies i review and revise budgetand levy resolution; email to K.Lund re same; review G. Clevelandëril"ails re resolution; review B.Murray and J. Rochelle emalla reopportunity fund ILA.
Total Fees This Invoice
i.10 275.00
.30 75.00
i.80 450.00
$ 4,600.00COSTS ADVANCED THROUGH 10/31/08:
lO/3i/oe Long Distance Calls .52Total Costs This Invoice
$ .52
TOTAL FEES AN COSTS THIS INVOrCE .TOTAL AMOUNT DUB NOW $
$4,600.524,600.52
PAYMENT DUE UPON RECEIPT--i% MO. FINANCE CHARGE ASSESSED AFTER 60 DAYS.TO ASSURE PROMPT CREDIT, PLEASE INDICATE YOUR ACCOUNT NO. ON YOUR CHECK.
THIS INVOICE MAY NOT INCLUDE COSTS NOT YET BILLED TO US.
23
Dee 05 2008 7: 54PMHP LASER JET FAX 206-322-8486 p.20
tlKing Conty
MemorandumMetropolitan King County Council
INVOICE FOR PA YMENT
Date 8/14/08
Kjris Ll.d, Executive Director
King County Flood Control Zone Di~trict411 University Street Suite 1200Seatte, V./A98101
Re1!ardini::
Biling for services and Ordce 15981 Atthment A. dated 12- 1 0-07 - Interlocal Agreementbetween King County and the King County Flood Contrl Zone District Regarding SupportServces. .9/16 Ad for açcounti RFP.9/19 Ad for public heag on FCZD 2008-1 1 (amended budget)
. 10/27 Ad for public. hearng on FCD-2008-15 (2009 budget)
$ 448.92$201.96$84.28
TOTAL AMOUN DUE: $735.16
Terms: Please provide budget code, sign andretum the Interund Tranfer form to:
Frances BobadllaKing County Council516 Thd A.ve, Room 1200
Seattle, W A 98 i 04
24
Dee 05 2008 7: 54PM HP LASERJET FAX
2008 Advertising
. KC Flood Control Distric
9/16 Ad for accounting RfP 448,929/19 Ad for public hearing on
FCZp ZOOS.il(amended budset) 201.9610/27 Ad for public hearing on
FCD 2008-15 (2009 budget) 84.28
KC Ferr Distict
9/i~Ad for accounting RFP 417.9610/27 Ad for public hearing on
FO 2008..17 (2009 budget) 86.00
206-322-8486 p.21
Z~
Dee OS 2008 7: S4PM HP LASERJET FAX 206-322-8486 p.22~tJ~ ~.---~ d' '--~'--Err¡ß~~f)~~¡;i:~,r'liIw\L.' ...-.._--.-...- ~ . ~-~ .". ~.~-
K C ÇOU~CILI eLK OF COU~C(L~. .l .~ .~0~..2~~~i;~2;_:;":':~':~"'.~,.j;:. ~:. :::~H. ';;;~: w~ ;.l!. su3~,~~;.,',,'J¡... .r.:', ;, i" '. .\::.::.. .~;. '
:SS'L~$ .0(1 .QO~~S,t(;;t;~?;:~~~W~~i\¡~J.,'Tæf, ,-: 9"': ..' :. ..~~ (,J~,,, ... . ;, ;:~.
~(,'lE(~N tít'l,~ rw
. :ifÚJó/f?FP Oìi ' OJ jIb ;IL
tI ~u lohn 1ti1; ~ni'\, w-IIv-i:i 10/1IUii41
, ~...
2385
'1.14..i.t
The Se.áttle TimesPO BQX.C3480S
SEATTLE WA 98124-1805
03881100tJ~~~0381111000
RIUINC INQIJIRIES10 'PLACIË AN ,,0:DISPlAY, (2011 ~l4'2400ClSIFIED: (20/ G24.o£ou r Of HArE: I (GOOI G:OR cp.rAcr YOUR N:'
,~ k., "".,:~ t,~::,
;æ ABOE
ooooaoooo~oo 388710000 +000275266+ 2 ~9 t
- -~----- - --- - - - pTeÃŠË ÕETAè1t-ÃÑõ RÊi'üRNuPPÊRPöRiiÕÑ"WTHYÕÜRRÊMïrTÃÑëË--- ---------- - --
..,/01 BAl ~Cf fORARO~5'.4a
~ASSlfrED ACTIUITV IfI.o.,/.~ JT7UCJ&&U ~ 2QG8Q~..2~q80~73NO£LCE r ,
i ic 10J'- .l U:J1. ix 1. 7Z 177.1.6(4'.~oazo.i sat AO.- oi9S281S ro. 2'48-8q64-o~. i rEA~S"Ee' . -S AfFlOAiins
in.L¡,41'1/05 ninlJ10Z c- 200a046.!HEfRQf"LU"AN KIN' 6'l'- iJC 1.7:: L18.'at494talo42 381 AD. OS9§4142 POI 2lQewe4'51 TEARSIIE¡£TS AFf'IDVr~
BO.bSi89/.3 J77U-i943 C8 lii.. .coæU'(OARO Of tEAl. 1 x 5'1L .l 5..1. ix 3.0& 18Q.54(4~.aUOJ saó ADf QS'S44~ 1"01 SOH OS - 011
l fEARSSeT3 AFFIOAVUS
UIO. !O411'/0:$. JniS.,lJlOZ 'C8K 2G030QeSHOTIC£ OF HeARtHl: 7.1t. 2X 1.72. ~i..1I:1)')/18 14'717&1I1 3$1 AOI 03'$285' rOQ ZOO8-04.s
1. ltlAflSlEe r3 AFfEoAvirs
-e-!i1.1249/.' . .l712Ue,02 C8ii zGoaG~"erROPOl.tr~ kXHx lllGL / 14lM l)( 1.7Z 17i'.oo(4.,717'002 331 AD. GS'J.!141.l PO" zoaS~04e8
1 TEARSIEET'3 AfnDAlItTS
172.00l ,1 K 2'!lL .. ~~ t.'72 4L1.'6
G'1l:1l "'1~a91OZ CSf( REr=sr f'ORPRCW~AlTf TU((Uur..oi 381 AU n"92'M¡-,rol' CfD(FEMIlY. '1 n:AMllí '. "
4l. . 963 ..FFUJA..irs
.91'16 J7l~"5Ø2 1- CIS Rå1UST FOLl"RÒtQSAl LET . ~61i. lK ' 1..12 ~.,,~I50l376QQi :$el AD 0595'5 J,'(*'fCZCf"LOOJ,i t'EARSHæT '.44.9~
3 Aff'ilAIIITS. l09/11 J71;i2oe2 C8~ ~Ga8'~7~T,I~ÂN KiN / 'I'lL IK l..7i 17G.ea158211'&0.1 ~i' AM a3.,S8U4 POI 2..8-11476
1 rEA.SHEi10.za
i AEftDAIfITS
.',(19 72.1008.3 ai l'l8llKIIC ~ Fe. .( 66L I/( 3.a6 201.96(5U"t'.1 S81 ~ 03".150 PQ FCZ02a0871i. i l'Aftßs' .. ~OL 9'
3 UFIOAVI
OCl93llf97 l1.(.vM~l,r..'a 1I3e71.... 83a7Uto
2b
Dee 05 2008 7: 55PM HP LASERJET FAX 206 -322 -8486 p.23~.l't. ..i"'__-r _.-:~ .;i;~~"i,qr'i:-=~ K ~t~~~~
-~"~Tr~---= . mU: .f'"~';. ~'LN -r ~~~~ 2~ 'j:r€t(if~~ r~2:1':( ',~ 'i-~.l.l. .00 ' PAYM2N r IN FljLL IS Dl,E liH,(fiOIA,E:( v
''',rr;j ii' ~i~/I"~'-'~')':~~L-,.:..I:J'l;h.' .~" 1.Ö~ ,.~-. ~o
i:.p~'l~k nrli~ i...1W
~ duAcn
~2l) 02ól)~ - IIti :~';~i...t.~:~~.~...__
1110 "on ~"-r. k411.. i
lOfOilOj!.~t(03687 L 00 0(~¡~~
03361l00E
~CILThe Se.ëittle Times
PO BOX.C34805SEATTLE WA 98124-180514.2385
1.lur.fl...r4flalLLlNC INQUIRITO "PlAe: AN 1\0:OISPlA~ (alai 444-2'ClASIFieo: (2OGI 62our OF STAre: . (eoOR q,NrÄCr \"QU .
.,.." .'.
,"\ t: ~~lj.!:
NGE!! ABO Z.7SZ.6&
- ------~------ -PlEÃSEaeiAëH-ÃÑÕ RETWRÑÜPP€i-PöRñõÑ-~TH YÕüRR€MirTÃÑC€-~ -------- - --- ~-
000000000 .00388710000~000215266.2.9 t
.~/41 BAL.ANCE fOfWllRD
3S'9.4a
LASS(F~~O ACTl~ (TV IO ,( ¡
'9/G~ .J7'71S96&o2 C8K 2U804.s'2Qii~73Nonce i: , 1 ic I.UL .r ie3L ll( 1.. l'~ 171.16i:~'4lla~..( ~1 40.' 039SZ475 PO. 2GG~-D464-ll41. f¡¡ARSHEIETi 4FFIUAvrrs
L71.1.6Q'./'.5 .iUll741G2. cåc 20G80l'~~tftOPot(TAN l((~ 69l ue 1..72 U8.'a:L4'.~øal.12 3&1 AD' 0395414~ poe Z~O~~04&Si rEAR$H£ET 'S Af'FI~vi:n
118.6&,
119/e:$ J17U02-lU CO KING cotHr\'RD. O~ f(E!Al 1 l( S'L .- S'.L U( i :04 lao .!ì4t4'MGe24U $$ó AD. 03~S~2S ~" BoH 08-0&i' r1!A.~SfeT5 A.FFIDAVITS
11.0,$4,IUG3- J771S~1 02 . 'ca ~øOaø40tiHOTICE Of ~eAR~i, 7.!L 2)( 1.7Z. ~l,U091'U I4~n7'.IU. :sai An .~'52SS6 PO~ Z008-0405
i TEAfSHEETi Af'FtOAVlTS
.~SI.1209'1.41 J77221S'.G2 C4 2dO&G~neTROPOiiTAN k%" ioot LX 1._7Z 11.2,00l4''7760GZ 3~1 AØ.~3.S741i PQM Z~G8~g4aa1 TE ET . .'3 AfFtoVETs
172.U1l'...1G "'71~&n~ CalC ReQlST .FOR. taortSAllJn1 I( ~~L / 24iil. IX 1,.'7i 4i7.9tii:soi.u'.ei. 5ai l.. 0395924J_POI' l(Cf'lJ(f.ERSV,1 TEASET . ,
417.'H:5 Af'Fi:DA"%T$
0'1.11' J17~"'5.2 7 CcsK ~ueu..~ f"rosAl l.e1' , 26ir, 1X 1..12 .44 _ '1~1.1157.0.2 581 AD 039S9J ...; .~#, I"C:(Fioaø. 'i UAKeT ", .'l , 92
S N'fIØAIIIT.'9/17 ..nziUQ02 C'K 2l4$lH76Hl"lllOli:r,," KEN .I ~'Ä 11( i.1i 17..2.lS41Z8940oi 3$1' Auf .59561S4 POI 2a08~ø41lj1 1lAIVl-.
U'G.283 AfFIDAtlIl' .
.'",.1.9 C8 f'OZooauK,Il COfl FL 661 II( 3_e6 ~1.9'~ei Âo G39&l7~ POI FC%D~o.~ll. 1 1"1.f.' .eii. '16
'3 AFFlDAlt
AGIN Of PAIl WI¡ AMOIf$
.cae
.. ~~"TSAll!~'" TlfAl-dTOt
aniaoU,7 . ll~71GM.
2ì
Dee OS 2008 7: 56PMHP LASER JET FAX 206-322-8486 p.24
~lJ~~ealllemuu~"Ri'''SINTINC7H~ ílul~t.JiU~
1120 10h ~ l.tl.. WA. H10'. AO. 1m¡ 70 5Mt1.. Wf Hl11
.tDV !:HTI 5 II'Hïrr,¡Volcr 'INlJ $11\1 LMLJ'I I
10/27 I lic 1.72:C8 FCDKINQ ÇOUY FLOODCNTiei AQ 0197258 PM FeD1. TUftSlEET15 AFFiDAVITS
io/~ .J71Q'l16G2: t ca 16263i6:267lCTllJl'lITAN K . TZS265870Dl 3-i AD.. 0$972196 P3I 16263-l6Z611 TI:RSH!nS AFF:DAV!ls '
84.20/ i9L ix , 1. 72: 11S . 60
118.6"
aAlAHCI 'OIARDCURRENT PAYHENS. ADJIJIINT
a.ftllNT CHRlHSLATE afROETO?AL ~ET au. 4Roas.'.
II THAJ' YOU f'
. \"R ACNTPAYHeHT IN
~AVMlNT RECEZVED Afe~ ~O/SL/O.PAST Du .ALMa ~V BE
A. .25. eD FEE WI"" DC !:AlerD ON
ror lL AMOUN ØU
OF ACCONT AeITY
CURRNTJO DAYS'0 DAYS90 DAYS
120tbAYSUNA~"L.uiDTOAL DUE
R ADVSiri:XNG "i;THIS NO" 15 0 OA YS ¡'ASTLL is DUE IIltÐIATEL
LL BE. REFLECTED ONESseD A 1.. P..~NTL. CHi;Q(1i ""URNI!D FO
~_e_________ ._.._.~____, 4,OIJ.66..---------- ._.._~._--------
1,692'.482,39;5.1,11
..00.00.oe.GO
4. ae. 66
NEXT STAT Etf .:r CHAft.INSfFICIeN FUNDS."
(ll) l tf3C¡7 c1bl~
t¿'ObD
! 6 h:t7
f-e. D dD6f' -Ib-
2B
Uec 05 2008 7: 56PM HP LASERJET FAX 206-322-8486 p + 25
SECOND AMENDMENT TOAGREEMENT FOR SPECIAL COUNSEL LEGAL SERVICES
(Flood Control Zone District)
TIDS SECOND AMNDMENT amends Section II.A of the Agreement for SpecialCounsel Legal Services between the King County Flood Contrl Zone Distrct, King County,Washngton, a muncipal corporation of the State of Waslgtn CDistrict') and Inslee, Best,Doezie & Ryder, P.S. ("Law Firm") dated November 6, 2007 and November 13, 2007
("Agreement"). as amended by the Amendment to Agreement for Special Counel LegalServices dated May 1; 2008 and May 6, 2008 ("Amendment") as follows:
Lfollows:
Aiendiçnt of Section ILA. Section II.A of the Amendment is amended as
II. Serices and Fees.
A. The District shall pay the Law Fir, as sole compensationfor the servces performed' under this Agreement, such sums of money as arearived at by computing the actu number of hours expended in the performance
of this Agreeientand multiplying such tota hour by the hourly rates in ExhbitA to ths Agreement. The total compensation shall not exceed $85.000 for theperiod October 3 O. 2007 - December 3 i t 2008. The total ealB198Bsaan shall Bat8xeeeå $25,000 T..vitkaut \'iitten llf'lsy/al sf th Distri~
IN WITNESS WHEREOF, the parties hereto have executed ths Second Amendment on thedates wrtten below:
INSLEE, BEST, DOEZIE & RYDER, P.S. KING COUNY FLOOD CONTROLZONE DISTRICT
By:Parer
By:Char
Date: Date:
379131.01 13613951000IjB"lhO I r .DOC -1 -
-. ---.'1..
\A'iit' .-''"
uee 05 2008 7: 57PM HP LASERJET FAX 206 - 322 -8486 p.26
Date Created: 2008Drafted by:SpOnsors:Attachments: None,. Title
2 A RESOLUTION approving an interlocal agreement with King
3 County for the provision of flood protection projects and services.
4 ..Body
5 WHREAS, the District desires to car out its mission to provide flood
6 protection projects and services thoughout the County as effciently and effectively as
7 possible; and
8 WHEREAS, th County, though its Deparment of
Natual Resources and Parks,
9 provides a full rage offlood protection projects and services, as well as related services,
10 such as public outreach and public inormaion, budget prepartion~ legislatve support,
1 i. project management and other support serices; and
12 WHEREAS, the District and the County ented into an Interlocal Agreement
13 regaring .support services for the period January i l 2008 though December 31, 2008;
i 4 and
15 WHEREAS, the District desires to approve a new Interlocal Agreement with the
16 County, which will authori the County to continue to provide flood protection projects
i 7 and services though December 3 1 ~ 2010, with an opton to extend the provision of such
18 projects and serices though December 31,2012;
19 NOW. THREFORE, BE IT RESOLVED BY THE BOARD OF
20 SUPERVISORS OF THE KIG COUNTY FLOOD CONTROL ZONE DISTRCT tht
21 the char of the Board Is authorized to sign the "Interlocal Agreement Between Kig
:37 147.oif361395/oooiI7ydnOll.DO130
Dee 05 2008 7: 57PM HP LASERJET FAX 206 -322 -8486
22 County and the King County Flood Control Zone Dismat Regarding Flood Protection
23 Services" attached to this Resolution as Attachment A.
371147.0113613 9'¡OOOII7ydnOl t.DQC 2
p.27
~i
Dee 05 2008 7: 57PM HP LASERJET FAX 206-322-8486 p.28
INTERLOCAL AGREEMENT BETWEENKIG COUNTY AND THE
KING COUNTY FLOOD CONTROL ZONE DISTRICTREGARING FLOOD PROTECTION SERVICES
This Agreement is hereby entered into by King County, a home rule charr
County in the State of Washngton ("County"), and th King County Flood Control
Zone District, a quasi-muncipa corporation oftle State of Washington ("Distrct") (the
"Paries" or when singUlar, the "Party") and shall be effective upon execution by King
County and the Distrct.
WHREAS, the Distct desires to cary out its mission to provide flood
protection projects and services thoughout the County as efficiently and effectively as
possible;
WHEREAS, the COWlty has a long history of implementig flood protection
projects and services in King County;
MIEREAS, the County. though. its deparent of Natural Resoures and
Parks, provides a ful rage of flood protection proj eot and services, as well as related
servcest such as public outreach and public information. budget preparatio1L legilative
support, project management, and other support services;
WHEREAS, the County'.9 flood protection projects, services and activities have
eared the highest Federal Emergoncy Mangement Agency (FEMA) flood ProtetiOIl
ratig of any county in the countr, saving businesses and residents hundreds of
thousands of dollars anuay on flood insurance premiums;
32-
Dee 05 2008 7: 57PMHP LASER JET FAX 206 -322 -8486 p.28
\VREASt the District has the financial resources to provide significantly
enhnced flood protection projects and services for the benefit of the citizens of the
County;
WHEREAS, the County and th Distct although separate legal entities, shae
theco~on goal of helpin to protect the citizens of the County from the ravages of
flooding;
WHREAS, the District and the County. entered into an Intelocal Ageement
regarding support servces for the period Januay 1,2008 though December 31,2008;
WHEREAS, the District and the County desire to continue the provision of
flood protection projects and serices by the County to the District; and
WHREAS, the Distrct and the County are each authorized. to enter into this
Agreement pursuant to Chapter 39.34 RCW (the Interlocal Cooperaon Act) and RCW
86.15.080(8) and 86.15.095.
NOW. THERFORE, it is ageed by the pares as follows:,
1. Purose and Scope of the Aienient.
i .1. The purose of ths Agreement is to provide the tem at condtions
under which the Distrct will use ìts finacial resources and the . County wil use its
techncal expertise for effective and efcient flood protection.
1.2. The scope of the flood protection program entered pursuant to this
Agreeent will be ~ded by Distnct revenues (and revenues obtaed for the District
by the County), and will be established by the District's budget and work progra.
2 ~3
Dee 05 2008 7: 57PM HP LASERJET FAX 206-322-8486 p.30
2. Djstrict Obli~ations and Authority.
2.1. In consultation with th County, the District shall adopt by resolution an
anual budget and anual work program as prescribed in RCW 86.15.140.
2.2. The Distrct shall pay for the costs incurd by the County, consistent
with the terms of ths Agreement and the anua budget and anual work program, as
follows:
343
Dee 05 2008 7: 57 PM HP LASERJET FAX 206 -322 -8486 p. 3 i
2.3. The District shal respond to requests received by the Distct for District
public records pursuant to Chapter 42.56 RCW. applicable District resolutions and this
Agreement. The District shll notifY the County of such requests as soon as pOBsible,
but in any event within two (2) business days.
2.4. The District shall cooperate fuly in executing documents necessary for
the County to provide servces under ths Agrement.
2.5. The Distrct shl provide services of Distrct legal counsel as necessar
to car out the anua budget, anua work progra and this Agreement.
3. County Obli~ations and Authority.
3.1. Unless otherise directed by tIie District, th County shall make
available the Clerk of the County COWlcil to serve as Clerk of
the Distrct ("Clerk of the
Board") imd to provide serices to the Distrot tht are similar to the services provided
by th~ Clerk of the Counoil to the County CoundL
3.2. The County mall perfor or contract for the perormance of al services
neci:~~ár or convenient to car out 'te anual budget, annua work progra and ths
Agreement induding but not limited to the foUowîng:
3.2.1. Maitai accounts and records, including labor. property,
financial and programtic records, which suffciently and properly refleot aU
direct and indirect costs of any natue eJqended an services performed by th
County pursuan to ths Agreement.
3.2.2. Provide staffii and adinistrative serices for the District's
Advisory Conuttee an Basin Techncal Committees.
4 3s
Dee 05 2008 7: 58PM HP LASERJET FAX 206-322-8486 p.33
3.2.11. Comply with all applicable policies, l.ws. rules and regulations,
obtain all applicable permts, cerfications and accreditationst and prepar and
submit all applicable plans. reports and any other required infonntion to
regulatory agencies an bodies.
3.3. If requested by the Distict, within available resources, the County shl
provide within the time an in the maner requested by the District, the following
services and ta:
3.3.1. Provide other support services to the District tht ar similar to
those provided by County agencies to the County Council including, but not
limted to policy anysis of legislation and budgets, techncal services,
briefings, presentations, and other information and communications.
3.3.2. Provide additional techncal expertise and personnel tht is not
otherwise requied by this Agreement.
3.3.3. Provide copies of al1 oontracts signed by the County in carîng
out the anual budget. the anual work program and tls Agreement.
3.3.4. Provide mangemoot and adnisttive services relating to
matchin funds and grants.
3.4. The County will consult reguarly with, obtan input from and receive the
aclvice of the Distrct Executive Dirtor on all policy mattrs.
3.5. The County may modif or reprioritize capita projects in the District's
approved anual work prgram, provided the following process is followed:
6 ~37
Dee 05 2008 7: 58PM HP LASERJET FAX 206 -322 -8486 p.34
3.5.1. Any projects that are substituted for projects on the approved
anual work progra must be on the Distrct's approved six-year capital
improvement progra list.
3.5.2. The County shall notif the Distrct Executive Director in ~iting
of the modification or reprioritization, providi background infonnation on,
and the rationale for, the proposed chae, includig estimated applicable costs.
3.5.3. The County is authonzed to implement the prosed change
uness the District Executive Director objects to the change or requests more
infonntion within fotIeen (14) 'calendar days afr the notice is provided to the
Executive Director. If the Executive Director objects to the change or requests
more inormon, the proposed chae shall be approved only upon acceptance
by the Distrct Board of Supervisors.
4. Procedure for Preparion of Bud~et an Work Proeram.
Not later th August 3 i of each year, the Cowity shall prepare and submit for
review by the DI~trict Ex.ecutve Director a proposed anuaI budget and proposed.
anual work program for the subsequent calenda year. The County shal provide
supporting inormation for the proposed budget an work prograt, in Ii form and in
such deta as is requied by District Executive Director. The District Ex.ecutive
Dliector may request additional informtion~ which th County shal provide in a timely
manr, but not more th five (5) business days a1r receiving the request However.
the District Executive Director shal grt reasonable extenions of time based on the
cirumnces, and may reuest expedited responses with respect to n.eeded fimincial
information.
36 7
Dee 05 2008 7: 58PM HP LASERJET FAX 206 -322 -8486 p.35
5. Monitorin~ and,Adiustin~ Budget and Work Program.
5.1. Though the invoicing process and reportng requiements of ths
Agreement, the County shall keep the Distrct apprised of any foreseeable need to
amend the anual budget or anual work program.
5.2. If the County believes that the cost of complying with or caring out the
annual work progr willllkely exceed the anual budget, the County shall as son as
possible prepare and submit to District Executive Díreotor a proposed amendment to the
anual budget or aruiual work program.
5.3. The Distrct shall consider the proposed amendment in a tiely marer,
and may by resolution amend th budget and/or provide for adjusents. to the work
program Or six-year oapìtaI improvement program.
6. .coun En~in~.
6.1. The Director of the Deparent of Natual Resources and. Parks shall .
identify and appoint a person who shall act as an car out the duties of the county
engineei; under RCW 86.1S.060. Prior tú th~ Elppointmnt of My county cnglneer~ the
Directr of the Deparent of Natual Resources aid Parks shal provide the Distriot
Executive Committee or its desïgnee with an oportty to meetthe cadidate and
provide input on the appintment. The Director of
the Deparent of Natal Resources
and Parks shl 'notifY the Clerk of th Distict and the District Executive Dirctor in
. wrting of any resignation 01' tennnation of the person servng as th county engineer.
6.2. The paries agre 1hat the county enginee under RCW 86.15.060 is not
the county road engineer under Chapter 36.80 RCW. The scope of the CQUIty
8
'~l
Dee 05 2008 7: 58PMHP LASER JET FAX . 206 -322 -8486 p.36
engineer's duties and responsibilities shall be consistent with the provisions of RCW
86.1 5.060 and all resolutions adopte by the Distrct.
7. Public Outeach and Media Relatio~.
To ensure clear and consistent commwications with the public and outside
agencies, all cornuncatioru with the public and outside agencies regarding District
and County flood protection services an program shll be handled in accordace with
communcations protocols developed by the District and th County.
8. Authority to Execute Aireeme~.
8.1. The District Board of Supervsors shall authorize an approve all
agreements to which th District is a par. However, the Director of the Deparent of
Natual R~SOurceB and Parks is authorized to sign the following agreements on behalf of
the District without fir authorization and approval of the Distct Boar of
SupeIVsors:
8. i . i. Agreements with thrd parties related to the design, acquisition,
constrction. and constrtion manageient of flood protecton capita projects
th ar included ìn an anua work proiram or the approved six-year capital
improvement progra, including without limitation, any agreement or real
propert dOctncmt require by the u.s. Army Corps of Engineers or by any
federal, stte or local agency.
8.1.2. Agreements with the FEMA for reconstrction or repa of flood
proteion capital pl'oj ect.
8.1.3. AgrClements for the award of gratS or matching fuds tha.t ar
coIlisteiit with applications for such grants or matchig fuds.
409
uec U~ c008 7: 59PM HP LASERJET FAX 206-322-8486 p.38
10, Iuvoices.
10.1. The County shll submit invoices for the cost of services and capita
costs provided to the District to imlement the annua work progra. The invoices
shall include all actu costs, plus adistrative overhead costs, and shall be in a form
and shall contain inonnon an data substantially in the fonn of Attacbtent B to ths
Agreement.
10.2. The County wil submit invoices withn thirt (30) days after the closing
of the biling month in . which the services are provided. The District wil review an
pay the invoice within thrt (30) days of receipt in accordance with procedures
estab1ishc:d by District resolution, if any. However. the Distct may postpone payment
of th invoice if it is inaccurat or incomplet, in the opinon of the District. The
District shal notuy the County of any inaccurateness or incompletness within thi
(30) days of receipt 'of the invoice. The County shall provide the requested information
witl thir (30) days of the request. The District shall pay an invoice withn thirt
(30), days of the submittal of"ll requested inonntion, an invoices that are not paid
withn tht time are subject to statutorily-authorid interest chages.
10.3. Invoices shall be submittd to the District Executive' Director and
payments shl be made via inter-fu tranfer consistent with instrutions from the
County.
i i. Performce Reports.
1 i .1. The County shal submit :fcial and perfonnce reports to the Distrct
by Aprl 30 and Octcber 3 i of each year, outlnig and. sumzìng implementation of
42-11
Dee 05 2008 7: 59PM HP LASER JET FAX 206 -322 -8486 p_.39
the anual work program in a fon and general content approved by the District
Executive Director. The reports shall generaly reflect County budgetar practices and
BARS requirements.
11.2. The County shl submit a caenda yea fina report by April 30 of each
year, which may be combined with the April 30 financial and performance report
required under Section i 1. i, above.
11.3. Reports shal be submittd to the District Executive Director and shall
include any modifcation or reprioritizfltion of capita projects in the Distict's annual
work program.
I i.4. The Pares may agree to include additional performce measures in the
reports to enSure accountabilty to the public.
11.5. In addition to. the report described in this Section i 1, the Directr of the
Wate and Land Resources Division shall provide the Distrct Executve Director with a
bricfmontby sumar highlighting County activities under this Agreement
12. Leiial Re18tio~.
12.1. N? Third Par Right:i. It is understood. and agreed that this Agreement
is solely for the benefit of the Pares an gives no right to any other Par or peTBOD.
12.2. No Joint Ventl. No joint ventur or parership is fonned as a result
of tls Agref!inent. No employees or agents of one: Par or i:y of its contractors or
subcontraotors shal be decmed, or reprsent themselves to be, employees of the othr
Par .
12
43
U~C 05 2008 7: 5SPM HP LASERJET FAX 206 -322 -8486 p.40
12.3. Inependent Contractor. The County is an independent contrctor with
respect to the services and responsibilties under this Agreement, and nothg in ths
Agreement shall be considered to create the relationsp of employer and employee
between the Paries.
12.4. Jurisdiction and Venue. This Agreement. shall be interpreted in
accordace with th laws of th State of Washington. The Superior Cour of Kig
County~ Washington, shal have exclusive Jurisdiction and venue over any legal action
arisin under this Agreement.
12.5. Indemnification. To the maxirnun extent pemtted by law, eac Par
shal defend, indemify and hold haess the other Par, and all of its officials,
employees, principals and agents, from any and all claim, demands. suits, acons,
. fines, penalties, an liabilty of any kid, including injuries to persons or damges to
propert, which ariae out ~f or arc :rlated to an negligent acts. errors, omissions of the
indemnfyng Par and its contractors! agents, employees and representatives in
performing obligations under ths Agreement. However, if any suh damages and
injures to persons or prper are caused by or result from the concuent negligene of
the Distrct or its contractors, employees, agents, or representatives, and the County or
its contractor or employees, agents, or repesentatives, each Par's obligation
hereuner applies only to the extnt of the negligence of such Par or its contractor or
employees, agents, or representaves.
The foregoin indemnty is specifcaly and expressly intend to constute il
waver of each Par~8 immunty under industial insuance, Title 51 RCW, as respects
4413
uee 05 2008 7: 59PM HP LASERJET FAX 206 -322 -8486F . 4 _1 __ _
the other Pary only, and only to the extent necessa to provide the indemnfied Par
with a full and complete indemnity of claims made by the indemntor's employees.
This waiver has been mutually negotiated.
12.6. Prevailine Par Cos~, In the event either Pary incurs attorney fees,
costs or other legal expenses to enforce the provisions of ths Agreement against the
other Par, all siich fees, costs and expenses shaH be recoverable by the prevailing
Par .
12.7. Insurance.
12.7.1. The County and th District shall provide insurance or self.
insurance. TI Di strct authorizes and directs. the County to procur and
maita inurane on the District's behalf at the Distctrs expense, includin
without limitation, the additional costs in insurance charges and costs incured
by the County for the Distct to be included as an insured-in the County's self-
insurance program and/or any insurance coverage provided for the benefit of the
Distctt its Board of Supervsors~ offcers, employees.
agents and volunteers.
The County shall endea.vor to procure insurance for the Distct with the !Same
coverage an in the Sate amounts aj is provided generally by the Coun for its
offcers. empluyci:s and agents. Prior to securng insurance for the Distrct, the
County shall consult with the District ExecutIve Directr,
12.7.2. The County is authorized to investigate and review al clais
against the District, including associated allocate expense payments, which are
not covered by inurance or self-insurance or which a1e within th self-insurce
retention or deductible. Aftr ìnvestigation and review, the County shall consult
14 4S
Uec U5 2008 8: OOPMHP LASER JET FAX 206 -322 - 8486 p.43
Agreement. the County may provide writtn notice of termination not less than thiry
(30) days prior to the effectve date ofternnnation.
13.3. Failur to requir ful and timely perforice of any provision of this
Agreement shall not wave the right to insist upon complete and timely performance
thereafter.
14, Disput Resolution.
14.1. Should a dispute arse between the Pares out of or related to this
Agreement, a Par wil notifY the other Pary in wrtin of any dispute that the
respective Par believes should be resolved. The Parties will COnuuniCRte regularly
and commit to act in good faith to resolve the dispute.
14,2, If the dispute cannot be remedied withn th (30) days after -witten
notice, the Paries shall consider submitting the matter to a mutuly agreed upon non-
bindig mediator. The Pares shall shae equaly in the COSt of the mediator.
i s. Administration and Identification of Contacts.
15.1. Ths Agrement shall be admiistered by the District Executve Director
and the Director of the Water an Land Reomces Dìvísìon of the Deparent of
Natural Resources and Parks, who shall be contacted as follows:
Executve Dirctor
Kin County Flood Control Dlitrictc/o Lund Consulting, Inu.411 Uiúverty Stree Suite 1200
Seattle, W A 98101
Director of WLRDKi County Dept. of Natual Resourceis and Parks201 South JackBOn S1reet. Suite 600Seatte, W A 98104
. 16
47
Dee 05 2008 8: OOPM HP LASERJET FAX 206-322-8486 p.44
16. General Provisions.
i 6.1. Enti A~reement. This Agreement, including its attchments, is a
complete exprssion of its ters, and any oral repreentation or understas not
incorporated in this Agreemnt ar excluded. Any modication, amendment, or
clafication to ths Agreeent shall be in wnting and signed by both Pares. Copies of
such shall be attached to this Agreement and by ths reference are made a par of this
Agreeinentas though full set fort in ths Agreement.
i 6.2. . Severabilty. If any provisions of this Agreement are held invalid by a
cour of competent jursdiction, the remader of this Agreement shal not be afected
thereby if such remaider would then continue to serv the puroses and objectves
originally contemplated.
1~.3. Force Majeu. Notwthstanding anythg contad in ths Agreement
to the contrar, neither Par shall be deemed in default hereunder nor liable for
d.ages arising from its falure to perform any duty or obligation hereuder if such
delay is due to causes beyond the Par's reasonable control, includg, but not limited
to acts of God, acts of civil or milita authorities (including failure of civil authorities
to timely process pennits or provide utilities), fis, floods, widstorms, earquaes,
strikes or labor distubances, civil conuotion, delays in trsportatioIL governental
delays or wa.
17
+e
Dee 05 2008 8: OOPM HP LASERJET FAX 206 -322 -8486 P'5.~
16.4, Authorization. This Agrement has been duly autorized by King
County Ordinance and King County Flood Contrl Zone Distrct Resolution.
IN WIlNESS WHEREOF, the Pares have caused this Agreement to be
executed.
KING COUNTY
Ron SimsKin County Executive Dated
Approved as to Form:
Dan SattrbergKing County Prosecutig Attorney
By:Senor Deputy Prosecuting Attorney
Dated
18
4'
uee U~ 2008 8: OOPM
so
HP LASERJET FAX 206 -322 -8486 p-_46
KING COUNTY FLOOD CONTROL ZONE DISTRICT
Julia PattersonChair of the Board of Supervsors
Dated
Approved as to Form:
By:Rod P. KaeguInslee. Best Doezie & Ryder, P.S. Dated
19
uec U~ ~008 8: 01 PM HP LASERJET FAX 206-322-8486. r:-..4.?
æ
l~Bro~
11EaiE.. ø ?j"" .li.., ~
Ii lIi ~j ~ -g..E~ ~
IIiL~ uj~ ch..ltLu.~ Sjti~iD~t:t. -&JhJl~~8~H
i~ld:~Jii~~~$£l:: l: 8 g r: ¡; s l: ~ ~:n:; 8 g
l~ i-f'c 8 gECQ~ ~~~iq~ O~I~ if-g:E~.. gi~15 ~ ~~l~~ai~;; ~"æmoá!:I~~a:Æa:1.
Gl
uec U~ ¿uu~ ~: 01 PM HP LASERJET FAX
It ftc"f1 ~ I,206-322-8486
.p :"1,8
. Water and Land Resources DivisIon
C)2.
Fkiod Control District10128/2008
Summary FeD Bflllng for September 2008 . Oporating
. . I . .. ~... ..I. "
.'
. . . ..I t' .. .,' . ¡ ~ i I:! ' . i . .. _ . .
.. , -, ¡ :.lJ"r J\",:.: ..
ANNUAL MAINTENANCÉ, FACILITY ASSËSSMENTS$ 120,715.66
,FlO HAZRD PLANN'NG, GRANTS, OUTREACH$ 13,691.77
FLD HARD STUOIES, MAPS. TECHNicAi SERViceS$, 25 150.22FLOOD PREPARATION, FLOOD WARING CENTER, POST FLOOD
ACTIVITIES$ 22 120.40
PROGRA MANAGEMENT, SUPERVISION, FINANCE, BUDGET'$ 164.299.54
PROGRAM IMPlEMENTATION'$ 64.619.89
TRASFERS AND CHARGES TO CAPITAl. AND OTHER PRO:ie;CTS$ 62,60.14
Tot' Exenditure: $ 483,201.61
¡a-L
.1Q
.'r
Acun~
Cl ,M
orry Biß
ing for FC
OP
Br.ing
Ba on ~ 20 i:rl D
el
~tl .
., .
U)
ai.,aii
NN(Ti
U)
oN
AcuntC
l De n .
51100 Salaes &
aen52 Sues
53 Se
55 Jnpt Oirges
56 Cait Pw
- 'nlT.. _ - foo765!i _ . fll.7I.l
~ . Ollea Co ( 12.419.55) (237.60) (3614.00) . _ - _ . l:ll.T1 (ff.910.87) (18.17878
T_ f2l.7f5. 13.1.77 - 25,f5O
.2 22,f_ fll.5 fUll ""'-1&
_ ~f.s1
Am
I"'_&F"'''~I~_¡,,,,,,q'''_io~racl_i.lhni'',,'',,_,,_''
-i-",.. c-_ _,
fb H""!'. G( ii.. ""_. _no __ "" pm_.. _'''_ ..__ _....
sy oo . .
f1 H=od ..... T""'~ De- i-1o ...... _.... --i "' _"" __. .._...ii..
li" mong _ _
Ao W... ""an Fi -.. "" ço an.. - ani..mt __ "".... __.. "" fi__
Prom Maem Pn slI, fi a1 ad~ IE
."" ""; W..,. - - .. an ooil ii - -- """.. """'__ ...._ ",_.cp. . .. .
T.... & ci1D "" """" - ""_ ..... ~ __'.-.. -i-i. _~,..__..
. .
Anal llll
FI ~
~ Møm
~T
ra &FacJJt
Pln, G~ Rd Hazard Maps
FI Pr~
$u, Rn
lm~
Cha to
Asm
eO
Uti
Ted.Sr
PWB
Ifr .
Tot
12,6.8t8,8..1'
17,~.4593.-67
4e7.15S5,5æ
.4463,515.01 .
2019.9661.5
., .
.20~7
--
870.92
101,70.82..16
556.320, m
..4,43.62
2,375.78-
1327.47.87.B
ft2,48.84
10,47243408. .
11.97.8
4Oin4,
xa:Li
f-W'J~WVJ
a:-ia.:c
Nl~
I:a...o..:x:x:::i\JriJüQ¡
::
Dee 05 2008 8: 01 PM HP LASERJET FAX 206 -322 -8486.-l: ~_(J_
Water lånd Resources
6A
Flood Contrl District10ti8l2008
Summar feD B¡iUng for September 20()8 _ CIP
FlOOOO SKYOMISH/M'UËR RIVERS$ 5,272.37FL 1000 UPPER SNOQUALMIE RIVER$ 58,099.03Fl2000 LOWER. SNOQUAlMIE RIVER$ 6,724.55FL3000 TOl T RIVERS 771.59FL4000 RAaiNG RIVER$ 3,702.14Ft500Q SAMMAMJSH RIVER$ ,Fleooo ISSAQUAH CREEK .$ 1,076.31Fl700 CEDAR RIVER
397.651.88Fl8000 GREEN RIVER26.199.84FLaOOO WHITE RIVER.70,137.80FLMOOO COUNTYIDE MONITO~INGMA'NTE~ANCE
TOTAL
$569,Ò3S.1J1
B~3
..In :
0.1----.-...v....
I"l ML.I. R
N H
O l3
~UE
RM
Fl ~
\ilL El
t;upm
~RM
Fl10Q H BE REID B. MI
\J~IE~
"l'~ S
FL8IS
Y ~
lnif. ~f. SH
IWR
.100 MA
Tl i; l ..
$3 f6Q1~~Ii~~_._M
.$1~s:f6
.-M
.OK
S217f07.. .. -
~""v,. N"'~
t.~~R
M~1lC
C! \ae.....
-00'I00i
$l~~(\
--.._-. ._~~
--~ -
(\~~-- .._..
..
lma
(T
..,-i
i::
im .:
t.. _. - ~.. ru~ IIl
S5~
0RAGI Il
RA
BR
BI U
M R
V$41U
l$151 A
C~m
(\. R
I IN..~
xa:Li
I-Wr;~WVJ
a:.J0.:i
~l3 .5
l"ø S7,l83
.l3 00~
~ffUi.a ~ $41iMi.e
m.41M
jS3
l: fU ~ T"öTA!
0...o..00:x:J:J:\n:i
.. -l1,1S
$7,la fl.. .
oii:i