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Information Packet - King County Flood Control District

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Text of Information Packet - King County Flood Control District

Executive Committee
King County
Meeting Agenda
Boardmembers: Reagan Dunn, Chair; Larry Gossett, Vice Chair; Kathy Lambert, Julia Patterson
SW Conference Room 3:00 PM Monday, June 25, 2012
Call to Order 1.
Financial Report 4.
Approval of invoices page 55.
Correspondence: Letter to Congressional Delegation on FEMA denial page 926.
Manager Reports
Kjris Lund, Executive Director 8.
Other Business 9.
FCDEC June 25, 2012 1
 
 
 
 
 
 
 
 
 
1200 King County Courthouse
King County
Executive Committee Boardmembers: Reagan Dunn, Chair; Larry Gossett, Vice
Chair; Kathy Lambert, Julia Patterson
2:30 PM SW Conference Room Tuesday, May 29, 2012
SPECIAL MEETING
Call to Order 1. The meeting was called to order at 2:33 p.m.
Roll Call 2. Mr. Gossett, Ms. Lambert, Mr. Dunn and Ms. Patterson Present: 4 -
Approval of Minutes of May 7, 2012 3. Boardmember Patterson moved approval of the minutes of May 7, 2012. The motion passed unanimously.
Items for Final Action by Executive Committee
Approval of invoices 4. Kjris Lund, Executive Director, briefed the committee on the following invoices: Inslee Best (April 2012 $3,086.50; May 2012 $3,029.00); Francis & Co (March 2012 $7,253.00; April 2012 $11,431.86); Gordon Thomas Honeywell (March 2012 $2,500.00; April 2012 $749.18); Lund Consulting (April 2012 $12,300.00; May 2012 $11,890.00; April-May expenses $76.06) and Cocker Fennessy (April 2012 $737.50; April 2012 expenses $203.40). Horace Francis, District Accountant, reported on the Lund Consulting invoices. Ms. Lund reported on issues relating to the Water and Land Resouces Division invoices and financial statements,which have been impacted by King County's roll out of the ABT system. After discussion, Boardmember Patterson suggested that the District send a letter to King County asking for its asistance. The Chair agreed. Boardmember Patterson moved approval of the invoices as presented. The motion passed unanimously.
Manager Reports
May 29, 2012 King County Flood Control District
Executive Committee Meeting Minutes - Draft
Mark Isaacson, Director, Water and Land Resources Division 5. Mr. Isaacson also reported on the Reddington Levee condemnation communication and outreach plans. There will be another community meeting on June 5 at the Cascade Middle School. Linda Holocek, WLRD, answered questions of the committee. Ms. Lund reported on comments about the condemnation received outside the meeting. Tom Bean, WLRD, reported on the levee redesign.
Kjris Lund, Executive Director 6. Ms. Lund made no further reports.
Adjournment 7. The meeting was adjourned at 3:02 p.m.
Approved this _____________ day of ______________________.
Invoice Summary – June 2012
Vouchers
Inslee Beset – May 2012 – Reddington Levee 180423 $344.50
Lund Consulting – May 2012 KCFCD2012-6 $16,000.00
Cocker Fennessy – May 2012 297-55 $5,821.25
FCDEC June 25, 2012 5
Flood District Operating Billing: January 2012
19-Jun-12
Description
Percent
Flood Hazards Plan, Grants, Outreach $485,268 $0 $51,262.43 $51,262.43 11%
Flood Hazard Studies, Maps, Technical Services $1,172,787 $522,641 $34,133.84 $34,133.84 2%
Flood Preparation, Flood Warning Center $463,757 $0 $7,619.32 $7,619.32 2%
Program Management, Supervision, Finance, Budget $580,620 $7,961 $49,778.59 $49,778.59 8%
Program Implementation $2,499,228 $11,628 $109,304.63 $109,304.63 4%
Overhead/Central Costs $1,688,548 $0 ($144,127.25) ($144,127.25) 9%
Total
Notes:
1) The negative expenditures under Overhead are reimbursements from the capital fund to the operating fund for staff labor loaned-out to capital projects. The item will be a net positive expenditure once the main overhead payment is made.
FCDEC June 25, 2012 6
Flood District Operating Billing: February 2012
19-Jun-12
Carryovers Expenditures
$117,000 $39,971.18
$o $48,554.34
$522,641 $28,951.43
$0 $2,896.44
$7,961 $38,775.91
$11,628 $117,119.54
$0 $26,805.46
$659,230 $303,074.30
$77,137.60 5%
$99,816.77 21%
$63,085.27 4%
$10,515.76 2%
$88,554.50 15%
$226,424.17 9%
($117,321.79) -7%
$448,212.28 5%
Flood Hazard Studies, Maps, Technical Services
Flood Preparation, Flood Warning Center
Program Management, Supervision, Finance, Budget
Program Implementation
Total
Notes
I
Notes:
1) The negative expenditures under Overhead are reimbursements from the capital fund to the operating fund for staff labor loaned-out to capital projects. The item will be a net positive
expenditure once the main overhead payment is made.
FCDEC June 25, 2012 7
Flood District Operating Billing: March 2012
19-Jun-12
Carryovers Expenditures
$117,000 $91,711.31
$0 $131,144.43
$522,641 $116,895.59
$0 $154,446.47
$7,961 $100,794.78
$11,628 $574,446.16
$0 ($230,314.28)
$659,230 $939,124.46
$168,848.91 11%
$230,961.20 48%
$179,980.86 11%
$164,962.23 36%
$189,349.28 32%
$800,870.33 32%
($347,636.07) -21%
$1,387,336.74 15%
Flood Hazard Studies, Maps, Technical Services
Flood Preparation, Flood Warning Center
Program Management, Supervision, Finance, Budget
Program Implementation
Total
Notes
2
3
Notes:
1) The high rate of expenditure for this category is due to intensive staff work finalizing the draft update of the Flood Hazard Management Plan.
2) This category contains $310K of capital expenditures erroneously classified as operating in the accounting system. These charges will be reversed in the coming months.
3) The negative expenditures under Overhead are reimbursements from the capital fund to the operating fund for staff labor loaned-out to capital projects. The item will be a net positive
expenditure once the main overhead payment is made.
FCDEC June 25, 2012 8
Flood District Operating Billing: April 2012
19-Jun-12
Description
Percent Expended Notes
Flood Hazards Plan, Grants, Outreach $485,268 $0 $87,691.65 $318,652.85 66%
Flood Hazard Studies, Maps, Technical Services $1,172,787 $522,641 $47,572.19 $227,553.05 13%
Flood Preparation, Flood Warning Center $463,757 $0 $14,174.63 $179,136.86 39%
Program Management, Supervision, Finance, Budget $580,620 $7,961 $57,493.14 $246,842.42 42%
Program Implementation $2,499,228 $11,628 $194,503.48 $995,373.81 40% 2
Overhead / Central Costs $1,688,548 $0 ($102,248.22) ($449,884.29) -27%
’Total $8,368,689 $659,230 $397,070.44 $1,784,407.18 20%
Notes:
1) The high rate of expenditure for this category is due to intensive staff work finalizing the draft update of the Flood Hazard Management Plan.
2) This category contains $310K of capital expenditures erroneously classified as operating in the accounting system. These charges will be reversed in the coming months.
3) The negative expenditures under Overhead are reimbursements from the capital fund to the operating fund for staff labor loaned-out to capital projects. The item will be a net positive
expenditure once the main overhead payment is made.
FCDEC June 25, 2012 9
Flood District Operating Billing: May 2012 19-Jun-12
2012 2011 Current
Description Budget Carryovers Expenditures Expenditures Expended Notes
Annual Maintenance $1,478,481 $117,000 $67,323.61 $334,056.09 21%
Flood Hazards Plan, Grants, Outreach $485,268 $0 $155,070.72 $473,723.57 98% 1
Flood Hazard Studies, Maps, Technical Services $1,172,787 $522,641 $37,710.61 $265,263.66 16%
Flood Preparation, Flood Warning Center $463,757 $0 $6,697.13 $185,833.99 40%
Program Management, Supervision, Finance, Budget $580,620 $7,961 $71,899.54 $318, 141 .96
Program Implementation $2,499,228 $11,628 $187,597.00 $1,182,970.81 47% 2
Overhead! Central Costs $1688,548 $0 ($167,934.46) ($6 17, 818.75 ) -37%
Total $8,368,689 $659,230 $358,364.15 $2,142,771.33 24%
Notes:
1) The high rate of expenditure for this category is due to intensive staff work finalizing the draft update of the Flood Hazard Management Plan.
2) This category contains $310K of capital expenditures erroneously classified as operating in the accounting system. These charges will be reversed in the coming months.
3) The negative expenditures under Overhead’ are reimbursements from the capital fund to the operating fund for staff labor loaned-out to capital projects. The item will be a net positive
expenditure once the main overhead payment is made.
FCDEC June 25, 2012 10
Flood District Capital Billing: January 2012
Skykomish/MiHer
Current WLR Master Sub- Month Projected LTD Pent Current Budget
Project project Description Billing Total Coct E.xp Exp Approp .4dj Explanation
1112059 1112059 WLFLO MILLER R RD PROTECTION $1,47153 $82,663 $47,657 $154,749 $0
1112059 Total $1,47$.53 $82,663 $47,657 5804 $154,748 $0
Total SkykomishlMiller $1,47353 $82,663 $47,657 $154,749 $0
Tuesday, June 19,2012 Page! of 13
FCDEC June 25, 2012 11
Upper Snoqualmie
Current WLR
Master Sub- Month Projected LTD Petit Current Budget
Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1044466 1044466 WLFL1 SF LEVEE SYSTEM IMPROVE $7,51724 $5,393,387 $893,762 $3,027,052 $0
1044466 1116116 WLFL1 SI VIEW LEV2O12 REPAIR $0.00 $0 $0
1044466 Total $7,517.24 $5,393,387 $893,762 17% $3,027,052 $0
1044469 1044469 WLFL1 MF LEVEE SYSTEM IMPRVMN $964.35 $5,047,555 $409,393 $2,649,338 $0
1044469 Total $964.35 $5,047,555 $409,393 8% $2,849,338 $0
1044517 1044517 WLFLI UPR SNO RES ELD MITIGTN $0.00 $11,241,416 $518,311 $3,591,401 $0
1044517 Total $0.00 $11,241,416 $518,311 5% $3,591,401 $0
1112032 1112032 WLFL1 RECORD OFFCE 2011 REPAI $0.00 $376 $376 $0
1112032 Total $0.00 $376 $376 $0
1112047 1112047 WLFL1 MSNTHRSNEX2011 REPAIR $960.68 $163,065 $156,026 $197,370 $0
1112047Tota1 $960.68 $163,065 $156,026 96% $197,370 $0
1112055 1112055 WLFLI MEADOWBROOK 2011 REPAI $1,990.55 $122,005 $115,995 $114,096 $0
1112055 Total $1,990.55 $122,005 $115,995 95% $114,096 $0
1115460 1115460 WLFL1 ALLEN REVETMT PW-1629 $0.00 $197,147 $197,147 $0
1115460Total $0.00 $197,147 $197,147 $0
Total Upper Snoqualmie $11,432.82 $21,967,427 $2,291,010 $9,976,780 $0
Tuesday, June 19, 2012 Page 2 of 73
FCDEC June 25, 2012 12
Lower Snoqualmie
Current WLR Master Sub. Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp EKp Approp Adj Explanation
1044579 1044579 WLFL2 TOLT PIPELINE PROTECTION $19250 $3,575,818 $5,123 $668,599 $0
1044579 Total $197.50 $3,575,818 $5,123 0% $668,599 $0
1044550 1044584 WLFL2 HMGP 2009 FALL CITY ACQ $0.00 $531,948 $531,948 $0
1044580 1044580 WLFL2 L SNO REP LOSS MITGTION $0.00 $2,312,046 $18,474 $442,916 $0
1044580 Total $0.00 $2,312,046 $550,422 24% $974,864 $0
1044581 1044581 WLFL2 FARM FLOOD TSK FORCE IM $5,514.57 $961,485 $200,753 $296,883 $0
1044581 Total $5,514.57 $961,485 $200,753 21% $296,883 $0
1044582 1044582 WLFL2 LWR SNO RESDL FLD MITGT $759.11 $2,614,242 $352655 $1,000,000 $0
1044582 Total $75911 $2,614j242 1 :30/ot $1 .000 000 $0
1112046 1112046 WLFL2SINERRAOUALLE2011REPR $2,26189 $4,336,042 $102,019 $999,811 $0
1112046 Total $226189 $4336042 $102019 2% $999811 $0
Total Lower Snoqualmie $8,733.07 $13,799,633 $1,210,972 $3,940,157 $0
Tuesday, June 19, 2072 Page 3 of 73
FCDEC June 25, 2012 13
Tolt
Current WL.R Master Sub- Month Projected LTD Pent Current Budget Project project Description Billing Total Cost &, ExP Approp AdJ Explanation
1044644 1044644 WLFL3 TOLT SUPPLEMENTAL STUD $8,930.80 $621,499 .$131,710 $465,373 $0
1044644 Total $8,930.80 $621,499 $131,710 21% $465,373 $0
1044645 1044645 WLFL3 SAN SOUCI NBRN000 BUYO $0.00 $5,097,568 $2,003,526 $3,684,459 $0
1044645 Total $0.00 $5,097,568 $2,003,526 39% $3,684,459 $0
1112034 1112034 WLFL3 LOWER TOLT R ACQUISITION $0.00 $953,363 $0 $76,000 SO
1112034 Total $o.b $953363 $0 0% $75,öOO $O
1112058 1044646 WLFLSTOLTRM1.I PARKS COORD $00O $183,167 $183,167 SO
1112058 Total $000 $183,167 $183167 $0
Total Tolt $8,930.80 $6,672,430 $2,318,403 $4,407,999 $0
Tuesday, June 19, 2012 Paged of 13
FCDEC June 25, 2012 14
Raging
Current WLR Master Sub- Month Projected LTD Pant Current Budget Project project Description Billing Total Cost Exp Exp Approp AcYJ Explanation
1044649 1044649 WLFL4 PRESTON FALL CTY UPR RP $0.00 $38,221 $28221 $113,620 1044649 Total $000 $38221 $28221 74% $113620 $0
Total Raging $000 $38,221 $28,221 $113,620 $0
Tuesday, June 19, 2072 Page 5 of 13
FCDEC June 25, 2012 15
Sammamish
Current WLR Master Sub- Month Projected LTD Pent Current Budget
Project project Description Billing Tht, Cost Exp Exp Approp Adj Explanation
1112037 1112037 WLFL5 WILLOWMOOR FLDPLAIN RE $0.00 $1,013,986 $3,296 $153,296 SO
1112037 Total $000 $1013986 53296 0% $153298 $O
Total Sammamish $0.00 $1,013,986 $3,296 $153,296 $0
Tuesday, June 19, 2012 Page 6 of 13
FCDEC June 25, 2012 16
Cedar
Master Sub- Month Projected LTD Pcnt Current Budget
Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1044651 1044651 WLFL7 CEDAR R REP LOSS MITGAT $101.66 $5,101,086 $2,580,516 $2,783,494 $0
1044651 Total $101.66 $5,101,066 $2,580,516 51% $2,783,494 $0
1044729 1044729 WLFL7 CEDAR RVR GRAVEL REMOV $0.00 $5,655,449 $0 $2,025,331 $0
1044729 Total $0.00 $5,655,449 $0 0% $2,025,331 $0
1044734 1044734 WLFL7 CDR PRE-CONST STRTGCAC $0.00 $12,150,715 $1372,407 $3,586,096 $0
1044734 Total . $0.00 $12,150,715 $1,372,407 11% $3,586,096 $0
1112024 1112050 WLFL7 BELMNDO FLDPLN ROUGHNI $0.00 $1,931 $1,931 $0
1112024 1112024 WLFL7BELMONDOFEMA1653PH1 $0.00 $1,093,497 $199,087 $804,590 $0
1112024 1112019 WLFL7BELMONDOFEMA1653PI -I11 $2,445.86 $145,925 $143,479 $0
1112024 Total $2,445.86 $1,093,497 $346,943 32% $950,000 $0
1112043 1112043 WLFL7 YOUNGS REVETMENT REPAI $0.00 $6,473 $6,473 $0
1112043 Total $0.00 $6,473 $6,473 $0
1112045 1112045 WLFL7 CEDAR RAPIDS 2O1IREPAIR $15,282.56 $988,048 $252,211 $1,000,000 $0
1112045 Total $15,282.56 $988,048 $252,211 26% $1,000,000 $0
1115122 1115122 WLFL7 CEDAR RTR2BFEMA $8.00 $228,383 $228,383 $0
1115122 Total $0.00 $228,383 $228,383 $0
1115124 1115124 WLFL7 CEDAR RAPIDS REPAIR $0.00 $1483.126 $1,483,125 $0
1115124 Total $0.00 $1,483,125 $1,483,125 $0
Total Cedar $17,830.08 $24,988,795 $6,270,057 $12,062,901 $0
Taeda, June 19, 2012 Page 7 of 73
FCDEC June 25, 2012 17
Green
Current WL.R Master Sub- Month Projected LTD Pent Current Budget Project project Description Billing Total Cost Exp Exp Approp Ad) Explanation
1044881 1044881 WLFL8 RUSSELL RD UPPER $296.26 $8,799,443 $16,065 $2,734,936 $0
1044881 Total $296.26 $8,799,443 $16,065 0% $2,734,936 $0
1044882 1044963 WLFL8 FENSTER LARGE WODD MTG $296.25 $41,014 $40,718 $0
1044882 1044964 WLFL8 FOSTER GOLF MITGTN 2012 $296.26 $30,377 $30,081 $0
1044882 1044682 WLFL8 GREEN R PL84-99 MITIGATN $3,074.98 $3,275,401 $61,521 $1,588,960 $0
1044882 1115400 WLFL8 TEUFEL PL84-99 MIT $0.00 $2,102,815 $2,102,815 $0
1044882 Total $3,667.49 $3,275,401 $2,235,727 68% $3,762,574 $0
1044884 1044885 WLFL8 BLACK R PS FUEL UPGRADE $549.91 $377,878 $377,328 $0
1044884 1044891 WLFL8 CONTAINMENT COORDIN1ATI $1,740.54 $36,833 $35,093 $0
1044884 1044959 WLFL8 GRN R LEVEE TREE REMOVA $394.99 $244,739 $244,344 $0
1044884 1044887 WLFL8 KENT CONTAINMENT $0.00 $2,703,632 $2,703,632 $0
1044884 Total $2,685.44 $3,363,082 $3,360,397 $0
1044961 1044961 WLFL8 GREEN PRE-CONSTRCTN AC $1,754.49 $482,586 $19,129 $482,586 $0
1044961 Total $1,754.49 $482,586 $19,129 4% $482,586 $0
1112025 1112025 WLFL8 BOEING LEVEE ADD-KENT $0.00 $2,102,665 $1,660 $2,070,000 $0
1112025 Total $0.00 $2,102,665 $1,660 0°fo $2,070,000 $0
1112040 1112040 WLFL8 HAWLEY RD LEVEE-KENT $1,186.70 $952,624 $40,355 $900,000 $0
1112040 Total $1186.70 $952,624 $40,355 4% $900,000 $0
1112056 1112056 WLFL8 LWR RUSSELL/HOLIDAY $197.50 $464 $662 $464 $0
1112056 Total $197.50 $464 $662 143% $464 $0
Total Green $9,787.88 $15,613,183 $5,676,681 $13,310,958 $0
Tuesday,June 19, 2012 Page 8ofY3
FCDEC June 25, 2012 18
White
Current WL.R Master Sub- Month Projected LTD Pent Current Budget Project project Description Billing total Cost Exp Exp Approp Adj Explanation
1112038 1112054 WLFL9 PACIFIC ACQ - STBCK BERM Z15501 $0 SO
1112038 1045040 WLFL9 RIGHT BANK ACQUISITIONS $0.00 $0 SO
1112038 Total
FCDEC June 25, 2012 19
Seattle
Current Month Billing
Projected Total Cost
WLR LTD Pcnt Current Budget EkP Exp Approp Adj Explanation
1112036 1112036 WLFLS SOUTH PARK DWMSH BACK $000 $4,630125 $0 $1,450000 $0
1112036 Total $000 $4,630,125 $0 0% $1,450,000 $0
Total Seattle $0.00 $4,630,125 $0 $1,450,000 $0
Tuesday, June 79, 2012 Page 10 of 73
FCDEC June 25, 2012 20
Mon itoringlMaintenance
Current WLR Master Sub- Month Projected LTD pcnt Current Budget Project project Description Billing Total Cost Exp Ext, Approp AdJ Explanation
1045043 1112044 WLFLM EFFECTIVENESS MONITOR[ $0.00 $0 $0
1045043 Total $0.00 $0 $0
1045103 1044282 WLFLM PROJECT MONITORING/MAIN $0.00 $449,045 $449,045 $0
1045103 Total $0.00 $449,045 $449,045 $0
1112022 1044283 WLFLM ACQ MON ITORING/MAINT $0.00 $78512 $78,512 SO
1112022 Total $0.00 $78,512 $78,512 $0
Total Monitoring/Maintenance $0.00 $527,557 $527,557
$0
FCDEC June 25, 2012 21
Subregional Opportunity Fund
Master Sub- Month Projected LTD Pcnt Current Budget
Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1045042 1045102 WLFLO AUBURN SUBRGNL OP $0.00 $0 $0 $0
1045042 1045104 WLFLO BELLEVUE SUBRGNL OP $0.00 $768,366 $768,366 $o
1046042 1045174 WLFLO ISSAQUAH SUBRGNL OP $0.00 $142,154 $142,154 $0
1046042 1045176 WLFLO KENT SUBRGNL OP $0.00 $223,943 $223,943 $0
1045042 1045178 WLFLO KIRKLAND SUERGNL OP $0.00 $166,879 $766,879 $0
1045042 1045246 WLFLO NEWCASTLE SUBRGNL OP $0.00 $55,246 $55,246 $0
1045042 7045251 WLFLO RENTON SUBRGNL OP $0.00 $214,824 $214,824 $0
1045042 1045252 WLFLO SAMMAMISH SUBRGNL OP $0.00 $189,343 $189,343 $0
1045042 1045254 WLFLO SEATTLE SUBRGNL OP $0.00 $1,756,188 $1,756,188 $0
1045042 1045327 WLFLO SHORELINE SUBRGNL OF $0.00 $61,940 $61,940 $0
1045042 1045042 WLFLO SUBREGNL OPPRTNTY FUND $1,516.94 $1,517 $11,029,327 $0
1045042 1045330 WLFLO TUKWILA SUBRGNL OF $0.00 $135,364 $135,364 $0
1045042 Total $1,516.94 $3,715,763 $14,743,573 $0
Total Subregional Opportunity F $1,516.94 $3,715,763 $14,743,573 $0
Tuesday, June 19, 2012 Page 12 of 13
FCDEC June 25, 2012 22
Countywide Miscellaneous
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1044279 1114435 WLFLX DYKSTRA SINKHOLE EMRGN $0.00 $52,780 S52,780 $0
1044279 Total $0.00 $52,780 $52,780 $0
1044281 1044281 WLFLX CENTRAL CHARGES $000 $71,340 $292,840 $0
1044281 1115146 WLFLX LARGE WOOD PUB PROCES $0.00 $19,295 $19,295 $0
044281 Total $0.00 $90,635 $312,135 $0
Total Countywide Miscellaneous $0.08 $143,415 $364,915 $0
Capital Grand Total $597860.93 $0
Tuesday, June 19, 2012 Page 13 of 73
FCDEC June 25, 2012 23
Flood District Capital. Billing: February 2012
SkykomshIMiJIer
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1112059 1112059 WLFLO MILLER R RD PROTECTION $1,08826 $82,663 848743 $154,749 $0
1112059 Total $1,086.26 $82,663 $48,74 59% $154,749 $0
Total Skykom ish/Miller $1,086.26 $82663 $48,743 $154,749 $0
Tuesday, June 19, 2012 Page 1 of 73
FCDEC June 25, 2012 24
Upper Snoqualmie
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1044466 1044466 WLFLI SF LEVEE SYSTEM IMPROVE $6,817.97 $5,393,387 $900,580 $3,027,052 $0
1044466 1116116 WLFL1SI VIEW LEV2012REPAIR $0.00 $0 $0
1044466 Total $6817.97 $5,393,387 $900,580 17% $3,027,052 $0
1044469 1044469 WLFLI MF LEVEE SYSTEM IMPRVMN $8,584.59 $5,047,555 $417,977 $2,849,338 SO
1044469 Total $8,584.59 $5,047,555 $417,977 8% $2,849,338 $O
1044617 1044517 WLFLIUPRSNORESFLDMITIGTN $0.00 $11,241,416 $518,311 $3,591,401 $0
1044517 Total $000 $11,241,416 $518,311 5% $3,591,401 $0
1112032 1112032 WLFL1 RECORD OFFCE 2011 REPA? $0.00 $376: $376 $0
1112032 total $0.00 $376 $376 $0
1112047 1112047 WLFL1 MSN THRSN EX 2011 REPAIR $146.99 $163,065 $156,175 $197,370 $0
1112047 Total $148.99 $163,065 $156,175 96% $197,370 $0
1112055 1112055 WLFL1 MEADOWBROOK 2011 REPAI $83.64 $122,005 $116,079 $114,096 $0
1112055 Total $83.64 $122,005 $116,079 95% $114,096 $0
1115460 1115460 WLFL1 ALLEN REVETMT PW-1629 $0.00 $197,147 $197,147 $O
lll546OTotal’ $0.00 $197,147 $197,147 $0
Total Upper Snoqualmie $15,635.19 $21,967,427 $2,306,645 $9,976,780 $0
Tuesday, June 19, 2012 Page 2 of 13
FCDEC June 25, 2012 25
Lower Snoqualmie
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1044579 1044579 WLFL2 TOLl PIPELINE PROTECTION $0.00 $3,575,818 $5,123 $668,599 $0
1044579 Total $0.00 $3,575,818 $5,123 0% $668,599 $0
1044580 1044584 WLFL2 HMGP 2009 FALL CITY ACQ $0.00 $531,948 $531,948 $0
1044580 1044580 WLFL2 L SNO REP LOSS MITGTION $689.21 $2,312,046 $19,164 $442,916 $0
1044580 Total $689.21 $2,312,046 $551,111 24% $974,864 $0
1044581 1044581 WLFL2 FARM FLOOD TSK FORCE IM $9,612.42 $961,485 $210,366 $296,883 $0
1044581 Total $9,612.42 $961,485 $210,366 22% $296883 $0
1044582 1044582 WLFL2 LWR SNO RESDL FLD MITGT $0.00 $2,614,242 $352,655 $1,000,000 $0
1044582 Total $0.00 $2,614,242 $352,655 13% $1,000,000 $0
1112046 1112046 WLFL2 SINERRA QIJALLE 2011 REPR $30,106.34 $4,336,042 $132,126 $999,811 $0
1112046 Total $30,106.34 $4,336,042 $132,126 3% $999,811 $0
Total Lower Snoqualmie $40,407.97 $13,799,633 $1,251,380 $3,940,157 $0
Tuesday, June 79, 2012 Page 3 of 73
FCDEC June 25, 2012 26
loft
Master Sub- Month Projected LTD Pcnt Current Budget
Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1044644 1044644 WLFL3 TOLT SUPPLEMENTAL STUD $5,795.18 $621,499 $137,505 $465,373 $0
1044644 Total $5,795.18 $621,499 $1 37,505 22% $465,373 $0
1044645 1044645 WLFL3 SAN SOUCI NBRHOOD BUYO $0.00 $5,097,568 $2,003,526 $3,684,459 $0
1044645 Total $0.00 $5,097,568 $2,003,526 39% $3,684,459 $0
1112034 1112034 WLFL3 LOWER TOLT R ACQUISITION $689,319.73 $953,363 $689,320 $75,000 $0
1112034 Tot $68,3173$953,63 $689,320 72% $75,000 t $0
1112058 1044646 WLFL3 TOLT RM 1.1 PARKS COORD $000. $183,167 $183,167 SO
1112058 Total $0.00 $183,167 $183,167 $0
Total bit $695,114.91 $6,672,430 $3,013,518 $4,407,999 $0
Tuesday, June 19, 2012 Page 4 of 13
FCDEC June 25, 2012 27
Raging
Current WLR
Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total cost ffxp Ej(p Approp Adj Explanation
1044649 1044649 WLFL4 PRESTON FALL CTY UPR RP $0.00 $38,221 $28221 $113,820 $0
1044649 Total $000 $38,221 $28221 74% $113,620 $0
Total Raging *00 $38,221 $28,221 $113,620 $0
Thesday, June 19, 2012 Page of 73
FCDEC June 25, 2012 28
Sammamish
Master Sub- Month Projected LTD Pcnt Current Budget
Project project Description Billing Total Cost E.xp Exp Approp Adj Explanation
1112037 1112037 WLFL5 WILLOWMOOR FLDPLAIN RE S&OO $1 O13,986 $3,298 $153296 $0
1112037 Total $000 $.1,013 1 986 $3,296 0% $153,296 $0
Total Sammamish $000 $1,013,986 $3,296 $153,296 $0
Tuesday, June 19, 2012 1 Page óof/3
FCDEC June 25, 2012 29
Cedar
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1044651 1044651 WLFL7 CEDAR R REP LOSS MITGAT $0.00 $5,101,086 $2,580,516 $2,783,494 $0
1044651 Total $0.00 $5,101,086 $2,580,516 51% $2,783,494 $0
1044729 1044729 WLFL7 CEDAR RVR GRAVEL REMOV $0.00 $5,655,449 $0 ,$2,025,331 $0
1044729 Total $0.00 $5,655,449 $0 0% $2,025,331 $0
1044734 1044734 WLFL7 CDR PRE-CONST STRTGC AC $14,022.05 $12,150,715 $1,386,429 $3,586,096 $0
1044734 Total 514,022.05 $12,150,715 $1,386,429 11% $3586096 $0
1112024 1112050 WLFL7 BELMNDO FLDPLN ROUGHNI $0.00 $1,931 $1,931 $0
1112024 1112024 WLFL7 BELMONDO FEMA 1653 PH I $0.00 $1,093,497 $199,087 $804,590 $0
1112024 1112019 WLFL7BELMONDOFEMA1653PH11 $38,414.56 $184,340 $143,479 $0
1112024 Total $38,414.56 $1,093,497 $385,358 35% $950,000 $0
1112043 1112043 WLFL7YOUNGS REVETMENT REPAI $175.39 $6,648 $6,473 $0
1112043 Total $175.39 $6,648 $6,473 $0
1112045 1112045 WLFL7 CEDAR RAPIDS 2011 REPAIR $24,016.15 $988,048 $276,227 $1,000,000 $0
1112045 Total $24,016.15 $988,048 $276,227 28% $1,000,000 $0
1115122 1115122 WLFL7 CEDAR RTR2BFEMA $0.00 $228,383 $228,383 $0
1115122 Total $0.00 $228,383 $228,383 $0
1116124 1115124 WLFL7 CEDAR RAPIDS REPAIR $0.00 $1483,i2 $1,483125 $0
1115124 Total $0.00 $1483,125 $1,4$3j25 $0
Total Cedar $76,628.15 $24,988,795 $6,346,685 $12,062,901 $0
Tuesday, June 19, 2072 Page 7of13
FCDEC June 25, 2012 30
Green
Current WLR Master Sub- Month Projected LTD Pont Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1044881 1044881 WLFL8 RUSSELL RD UPPER $0.00 $8,799,443 $16,065 $2,734,936 $0
1044881 Total $0.00 $8,799,443 $16,065 0% $2,734,936 $0
1044882 1044963 WLFL8 FENSTER LARGE WODD MTG $395.01 $41,409 $40,718 $0
1044882 1044964 WLFL8 FOSTER GOLF MITGTN 2012 $49.37 $30,427 $30,081 $0
1044882 1044882 WLFL8 GREEN R PL84-99 MITIGATN $5,985.53 $3,275,401 $67,507 $1,588,960 $0
1044882 1115400 WLFL8TEUFELPL84-99 MIT $0.00 $2,102,815 $2,102,815 $0
1044882 Total $6,429.91 $3,275,401 $2,242,157 68% $3,762,574 $0
1044884 1044885 WLFL8 BLACK R PS FUEL UPGRADE $1,568.31 $379,446 $377,328 $0
1044884 1044891 WLFL8 CONTAINMENT COORDINATI $379.57 $37,213 $35,093 SO
1044884 1044959 WLFL8 GRN R LEVEE TREE REMOVA $0.00 $244,739 $244,344 $0
1044884 1044887 WLFL8 KENT CONTAINMENT $0.00 $2,703,632 $2,703,632 $0
1044884 Total $1,947.88 $3,365,030 $3,360,397 SO
1044961 1044961 WLFL8 GREEN PRE-CONSTRCTN AC $1,954.86 $482,586 $21,084 $482,586 $O
1044961 Total $1,954.86 $482,586 $21,084 4% $482,586 $0
1112025 1112025 WLFL8 BOEING LEVEE ADD-KENT $1,802.67 $2,101,665 $3,463 $2,070,000 $0
1112025 Total $1,802.67 $2,102,665 $3,463 0% $2,O’0,000 $0
1112040 1112040 WLFL8 HAWLEY RD LEVEE-KENT $3,208.05 $952,624 $43,563 $900,000 $0
1112040 Total $3,208.05 $952,624 $43,563 5% $900,000 $0
1112056 1112056 WLFL8 LWR RUSSELL/HOLIDAY $0.00 $464 $662 $464 $0
1112056 Total $0.00 1.
Total Green $15,343.37 815,613,183 $5,692,024 $13,310,958 $0
Tuesday, June 19, 2012 Page 8 of 13
FCDEC June 25, 2012 31
White
Current WLR Master Sub- Month ProjecteJ LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp ApptQp Adj Explanation
1112038 1112054 WLFL9 PACIFIC ACQ - STBCK BERM $1717340 $0 $0
1112038 1045040 WLFL9 RIGHT BANK ACQUISITIONS $0.00 $0 $0
1112038 Total $17.173.40 $O $O
Total White $17,173.40 $0 $0
Tuesday, June 19, 2012 Page 9 of 13
FCDEC June 25, 2012 32
Seattle
Current WL.R Master Sub Month Projected LTD Pent Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Exp1anaton
1112036 111203$ WLFLS SOUTH PARK DWMSH SACK $0.00 $4.630i 125 $o $1450,000 $0
1112036 Total $000 $4630125 $0 0% $1450000 $0
Total Seattle $0.00 $4,630,125 $0 $1,450,000 $0
Tuesday, Jane 19, 2012 Page 70 of 73
FCDEC June 25, 2012 33
Monitoring/Maintenance
Current Month Projected Billing Total Cost
WLR Pcnt Current Budget
Exp Approp Adj Explanation
1045043 Total $0.00 $0 $0
1045103 1044282 WLFLM PROJECT MONITORING/MAIN $0.00 $449,045 $449,045 $0
1045103 Total $0.00 $449045 $449,045 $0
1112022 1044283 WLFLM ACQ MONITORING/MAINT $0.00 $78,512 $78,512 $0
1112022 Total $0.00 $78512 $78,512 $0
Total Monitoring/Maintenance $0.00 $527,567 $527557 $0
Tuesday, June 19, 2012 Page 71 of 13
FCDEC June 25, 2012 34
Subregional Opportunity Fund
Master Sub- Month Projected LTD Pent Current Budget
Project project Description Billing Total Cost Exp Exp Approp Ad) Explanation
1045042 1045102 WLFLO AUBURN SIJBRGNLOP $0.00 $0 $0 $0
1045042 1045104 WLFLO BELLEVUE SUBRGNL OP $0.00 $768,366 $768,365 $0
1045042 1045174 WLFLO ISSAQUAH SUBRGNL OP $0.00 $142,154 $142,154 $0
1045042 1045176 WLFLO KENT SUBRGNL OP $0.00 $223,943 $223,943 $0
1045042 1045178 WLFLO KIRKLAND SUBRGNL OP $0.00 $166,879 $166,879 $0
1045042 1045246 WLFLO NEWCASTLE SUBRGNL OF $0.00 $55,246 $55,246 $0
1045042 1045251 WLFLO RENTON SUBRGNL OP $0.00 $214,824 $214,824 $0
1045042 1045252 WLFLO SAMMAMISH SUBRGNL OP $0.00 $189,343 $189,343 $0
1045042 1045254 WLFLO SEATTLE SUBRGNL OP $0.00 $1,756,188 $1,756,168 $0
1045042 1045327 WLFLO SHORELINE SUBRGNL OP $0.00 $61,940 $61,940 $0
1045042 1045042 WLFLO SUBREGNL OPPRTNTY FUND $2,444.00 $3,961 $11,029,327 $0
1045042 1045330 WLFLO TUKWILA SUBRGNL OP $0.00 $135,364 $135,364 $0
1045042 Total $2,444.00 $3,718,207 $14,743,573 $0
Total Subregional Opportunity F
FCDEC June 25, 2012 35
Countywide Miscellaneous
Current WLR
Master Sub- Month Projected LTD Pont Current Budget
Project project Description Billing Total Cost EX, &p Approp AdJ Explanation
1044279 1114435 WLFIX DYKSTRA SINKHOLE EMRGN $790.02 $5300 $52,780 $0
1044279 Total $790.02 $53,570 $52,780 $0
1044281 1044281 WLFLX CENTRAL CHARGES $800 $71,340 $292,840 $0
1044281 1115146 WLFLX LARGE WOOD PUB PROCES smdo $19,295 $19,295 $0
1044281 Total $600 $90,635 $312,135 $0
Total Countywide Miscellaneous $790.02 $144,205 $384,915 $0
Capital Grand Total $864,623.27 $0
Tuesday, June 19,2012 Page 13 of 13
FCDEC June 25, 2012 36
Flood District Capital Billing: March 2012
Skykomish/MiHer
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1112059 1112059 WLFLO MILLER RRDPROTECTION $1,838.25 $82663 $50,581 $154,749 $0
1112059 Total $1,838.25 $82,663 $50,581 61% $154749 $0
$154,749 $0
Upper Snoqualmie
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1044466 1044466 WLFL1 SF LEVEE SYSTEM IMPROVE $4,831.46 $5,393,387 $905,412 $3,027,052 $0
1044466 1116116 WLFL1SI VIEW LEV2O12REPAIR $0.00 $0 $0
1044466 Total $4,831.48 $5,393,387 $905,412 17% $3,027,052 $0
1044469 1044469 WLFL1 MF LEVEE SYSTEM IMPRVMN $14,423.79 $5,047,555 $432,401 $2,849,338 $0
1044469 Total $14,423.79 $5,047,555 $432,401 9% $2,849,338 $0
1044517 1044517 WLFL1 UPR SNO RES FLD MITIGTN ($31.40) $11,241,416 $518,279 $3,591,401 $0
1044517 Total ($31.40) $11,241,416 $518,279 5% $3,591,401 $0
1112032 1112032 WLFL1 RECORD OFFCE 2011 REPAI $0.00 $376 $376 $0
1112032 Total $0.00 $376 $376 $0
1112047 1112047 WLFL1 MSNTHRSNEX2011 REPAIR $79.73 $163,065 $156,255 $197,370 $0
1112047 Total $79.73 $163,065 $156,255 96% $197,370 $0
1112055 1112055 WLFL1 MEADOWBROOK2011 REPAI $293.56 $122,005 $116,372 $114,096 $0
1112055 Total $293.56 $122,005 $116,372 95% $114,096 $0
1115460 1115460 WLFLI ALLEN REVETMT PW-1629 $339.35 $197,486 $197,147 $0
1115460 Total $33935 $197486 $197147 $0
Total Upper Snoqualmie $19,936.51 $21,967,427 $2,326,582 $9,976,780 $0
Tuesday, June 19, 2012 Page 2 of 73
FCDEC June 25, 2012 38
Lower Snoqualmie
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost EXP EXP Approp Adj Explanation
1044579 1044579 WLFL2 TOLT PIPELINE PROTECTION $0.00 $3,575818 $5,123 $668599 $0 1044579 Total $000 $3,575,818 $5,123 0% $668,599 $0
1044580 1044584 WLFL2 HMGP 2009 FALL CITY ACQ $0.01 $531,948 $531,948 $0
1044580 1044580 WLFL2 L SNO REP LOSS MITGTION $0.00 $2,312,046 $19,164 $442,916 $0
1044580 Total $0.01 $2,312,046 $551,111 24% $974,864 $0
1044581 1044581 WLFL2 FARM FLOOD TSK FORCE IM $7,859.93 $961,485 $218,226 $296,883 $0
1044581 Total $7,859.93 $961,485 $218,226 23% $296,883 $0
1044582 1044582 WLFL2 LWR SNO RESDL FLD MITGT $2,682.67 $2,614,242 $355,337 $1,000,000 $0
1044582 Total $2,682.67 $2,614,242 $355,337 14% $1,000,000 $0
1112046 1112046 WLFL2 SINERRA QUALLE 2011 REPR $18,972.83 $4,336,042 $161,098 $999,811 $0
1112046 Total $18972.83 $4,336,042 $151,098 3% $999,811 $0
Total Lower Snoqualmie $29,515.44 $13,799,633 $1,280,896 $3,940,157 $0
Tuesday, Jane 19, 2012
Page 3 of 13
Tolt
Master Sub- Month Projected LTD Pent Current Budget
Project project Description BlIl;n9 Total Cost Exp Exp Approp i4dj Explanation
1044644 1044644 WLFL3 TOLl SUPPLEMENTAL STUD $120392,90 $621499 $257,898 $465,373 $0
1044644 Total $120392.90 $621,499 $257,898 41% $465,373 $0
1044645 10.44645 WLFL3 SAN SOUCI NBRHOOD BUVO $167,279.76 $5,097,568 $2,170,806 $3,684,459 $0
1044645 Total $167,279.76 $5097568 $2,170,806 43% $3,684,459 50
1112034 1112034 WLFL3 LOWER TOLT R ACQUISITION $0.0 $953,363 $689,320 $7000 $0
1112034 Total $0.00 $953,363 $689,320 72% $75,000 SO
1112058 1044646 WLFL3 TOLT RM 1.1 PARKS COORD $1,086.25 $184,253 $183,167 $O
1112058 Total $1,08625 4184,253 $183,167 $0
Total bit
FCDEC June 25, 2012 40
Raging
Master Sub- Month Projected LTD Pcnt Current Budget
Project project Description BllhIng Total Cost Exp E4 Approp Ad) Explanation
1044649 1044649 WLFL4 PRESTON FALL CTY UPR RP $o.ocF $38,221 $28,221 $113620 $0
1044649 Total $0.00 $38,221 $28,221 74% $113,620 $0
Total Raging $0.00 $38,221 $28,221 $113,620 $0
Tuesday, June 19, 2012 Page 5 of 13
FCDEC June 25, 2012 41
Sam mam ish
Master Sub Month Projected LTD Pcnt Current Budget
Project project Description Billing Total Cost Exp Exp APP1’)P Ac/i Explanation
1112037 11120:37 WLFL5WILLOWMOORFLDPLANRE $0.00 $1,013,986 $3,296 $153,296 $0
1112037 Total $0.00 $1,013,986 $3,296 0% $153,296 $0
Total Sammamish $0.00 $1,013,986 $3,298 $153,296 $0
Tuesday, June 79, 2012 Page 6 of 13
FCDEC June 25, 2012 42
Cedar
Current WLR Master Sub Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1044651 1044651 WLFL7 CEDAR R REP LOSS MITGAT $554.38 $5101086 $2,581,071 $2,783,494 $0
1044651 Total $554.38 $5,101,086 $2,581,071 51% $2,783,494 SO
1044729 1044729 WLFL7 CEDAR RVR GRAVEL REMOV $753.39 $5,655,449 $753 $2,025,331 $O
1044729 Total $753.39 $5,655,449 $753 0% $2,025,331 $0
1044734 1044734 WLFL7 CDR PRE-CONST STRTGC AC $119,881.55 $12,150,715 $1,506,310 $3,586,096 $0
1044734 Total $119,881.55 $12,150,715 $1,506,310 12% $3586006 $0
1112024 1112050 WLFL7 BELMNDO FLDPLN ROUGHNI $395.00 $2,326 $1,931 $0
1112024 1112024 WLFL7BELMONDOFEMA1653PH1 $3,054.78 $1,093,497 $202,142 $804,590 $0
1112024 1112019 WLFL7BELMQNDQFEMA1653PI-I11 $32,452.41 $216,792 $143,479 $0
1112024 Total $35,902.19 $1,093,497 $421,260 39% $950,000 $0
1112043 1112043 WLFL7YOUNGS REVETMENT REPAI $110.70 $6,759 $6,473 $0
1112043 Total $110.70 $6,759 $6,473 $0
1112045 1112045 WLFL7 CEDAR RAPIDS 2OI1REPAIR $26,521.50 $988,048 $302,748 $1,000,000 $0
1112045 Total $26,521.50 $988,048 $302,748 31% $1,000,000 $0
1115122 1115122 WLFL7 CEDAR RTR2BFEMA $904.94 $229,288 $228,383 $0
1115122 Total $904.94 $229,288 $228,383 $0
1115124 1115124 WLFL7 CEDAR RAPIDS REPAIR $858.63 $1,483,983 $1,483,125 $0
1115124 Total $858.63 $1,483,983 $1,483,125 $0
Total Cedar $185,487.28 $24,988,795 $6,532, 173 $12,062,901 $0
Tuesday, June 19, 2012 Page 7 of 73
FCDEC June 25, 2012 43
Green
Master Sub- Month Projected LTD Pcnt Current Budget
Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1044881 1044881 WLFL8 RUSSELL RD UPPER $0.00 $8,799,443 $16,065 $2,734,936 $0
1044881 Total $0.00 $8,799,443 $16,065 0% $2,734,936 $0
1044882 1044963 WLFL8 FENSTER LARGE WODD MTG $592.52 $42,002 $40,718 $0
1044882 1044964 WLFL8 FOSTER GOLF MITGTN 2012 $0.00 $30,427 $30,081 1 $0
1044882 1044882 WLFL8 GREEN R PL84-99 MITIGATN $3,050.94 $3,275,401 $70,558 $1,588,960 $0
1044882 1115400 WLFL8 TEUFEL PL84-99 MIT $2,989.01 $2,105,804 $2,102,815 $0
1044882 Total $6,632.47 $3,275,401 $2,248,790 69% $3,762,574 SO
1044884 1044885 WLFL8 BLACK R PS FUEL UPGRADE $18,884.60 $398,331 $377,328 $0
1044884 1044891 WLFL8 CONTAINMENT COORDINATI $258.78 $37,472 $35,093 $0
1044884 1044959 WLFL8 GRN R LEVEE TREE REMOVA $448.86. $246,188 $244,344 $0
1044884 1044887 WLFLB KENT CONTAINMENT $0.00 $2,703,632 $2,703,632 $0
1044584 Total $19592.24 $3,384,622 $3,360,397 $0
1044961 1044961 WLFL8 GREEN PRE-CONSTRCTN AC $4,588.00 $482,586 $25,672 $482,586 $0
1044961 Total $4588.00 $482,586 $25,672 5% $482,586 $0
1112025 1112025 WLFL8 BOEING LEVEE ADD-KENT .5,721.98 $2,102,665 $9,185 $2,070,000 $0
1112025 Total $5721.98 $2,102,665 $9,185 0% $2,070,000 $0
1112040 1112040 WLFL8 HAWLEY RD LEVEE-KENT $7,288;35 $952,624 $50,852 $900,000. $0
1112040 Total $7,288.35 $952,624 $50,852 5% $900000 $0
1112056 1112056 WLFL8LWRRUSSELUHOLIDAY $0.00 $464 $562 $484 $0
1112056 total $000 $464 $662 143% $464 $0
Total Green $43,823.04 $15,613,183 $5,735,847 $13,310,958 $0
Tuesday, June 19, 2012 Page 8 of 13
FCDEC June 25, 2012 44
White
Cwrent WLR
Master Sub- Month Projected LTD Pcnf Current Budget Project project Description Billing Total Cost Exp Exp Approp AdJ Explanation
1112038 1112054 WLFL9 PACIFIC ACQ-STBCK BERM $12,994.57 $0 $0
1112038 1045040 WLFL9 RIGHT BANK ACQUISITIONS $0.00 $0 $0
1112038 Total - - $12,994.57 $0 $0
Total White $12,994.57
FCDEC June 25, 2012 45
Seattle
Current WLR Master Sub- Month Projected LTD Pent Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1112036 1112036 WLFLS SOUTH PARK DWMSH BACK $999,760.22 $4,630,125 $999,760 $1,450,000 $0
1112036 Total $999,760.22 $4,630,125 $999,760 22% $1 ,450,000 SO
Total Seattle $999,760.22 $4,630,125 $999,760 $1,450,000 $0
Tuesday, Jane 79, 2012 Page 10 of 13
FCDEC June 25, 2012 46
Monitoring/Maintenance
Master Sub Month Projected LTD Pent Current Budget
Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1046043 1112044 WLFLM EFFECTIVENESS MONTORI $979.28 $0 $0
1045043 Total $979.28 $0 $0
1045103 1044282 WLFLM PROJECT MONITORING/MAIN $6,540.06 $455,585 $449045 $0
1045103 Total $6,$4O06 $455.585 $449,045 $0
1112022 1044283 WLFLM AGO MOMITORINO/MAINT $0.00 $78,512 $7&512 $0
1112022 Total $000 $78612 $78512 $0
Total Monitoring/Maintenance $7519.34
$534,097 $527,557 $0
FCDEC June 25, 2012 47
Subregional Opportunity Fund
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1045042 1045102 WLFLO AUBURN SUBRGNL OP $0.00 $0 $0 $0 1045042 1045104 WLFLO BELLEVUE SUBRGNL OP $0.00 $768,366 $768,366 $0 1045042 1045174 WLFLO ISSAQUAH SUBRGNL OP $0.00 $142,154 $142,154 $0 1045042 1045176 WLFLO KENT SUBRGNL OP $0.00 $223,943 $223,943 $0 1045042 1045178 WLFLO KIRKLAND SUBRGNL OP $0.00 $166,879 $166,879 $0 1045042 1045246 WLFLO NEWCASTLE SUBRGNL OP $0.00 $55,246 $55,246 $0 1045042 1045251 WLFLO RENTON SUBRGNL OP $0.00 $214,824 $214,824 $O
1045042 1045252 WLFLO SAMMAMISH SUBRGNL OP $134.66 $189,478 $189,343 $0
1045042 1045254 WLFLO SEATTLE SUBRGNL OP $0.00 $1,756,188 $1,756,188 $0 1045042 1045327 WLFLO SHORELINE SUBRGNL OP $0.00 $61,940 $61,940 $0 1045042 1045042 WLFLO SIJBREGNL OPPRTNTY FUND $1,647.16 $5,608 $11,029,327 $0
1045042 1045330 WLFLO TUKWILA SUBRGNL OP $0.00 $135,364 $135,364 $0 1045042 Total $1,781.82 $3,719,989 $14,743,573 30
Total Subregional Opportunity F
$1,78122 $3,719,989 $14,743,573 $0
FCDEC June 25, 2012 48
Countywide Miscellaneous
- Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project DescriptIon Billing Total Cost Exp Exp Approp Ad) Explanation
1044279 1114435 WLFLX DYKSTRA SINKHOLE EMRGN $98753 $54558 $52, 780 $0
1044279 Total - - $98763 $54558 $52,780 $0
1044281 1044281 WLFLX CENTRAL CHARGES $0.00 $71,340 $292,840 $0
1044281 1115146 WLFLX LARGE WOOD PUB PROCES $345.6$ $19,540 $19,295 $0
1044281 Total $345.65 $90,981 $312,135 $0
Total Countywide Miscellaneous $1,333.18 $145,538 $364,915 $0
Capital Grand Total $1,592,748.56
FCDEC June 25, 2012 49
Flood District Capital Billing: April 2012
Skykomish/MiHer
Master Sub- Month Projected LTD Pent Current Budget
Project project Description Billing Total cost Exp EXP Approp Adj Explanation
1112059 1112059 WLFLO MILLER R RD PROTECTION $1,481.25 $82,663 $52,063 $154,749 $0
1112059 Total $1,481.28 $82,663 $52,063 63% $154,749 $0
Total Skykomish!Mliler $1,481.25 $82,663 $52,063 $154,749 $0
Tuesday, June 19, 2012 Page 1 of 13
FCDEC June 25, 2012 50
Upper Snoqualmie
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1044466 1044466 WLFLI SF LEVEE SYSTEM IMPROVE $51,146.02 $5,393,387 $956,558 $3,027,052 $0
1044466 1116116 WLFLISI VIEW LEV2O12REPAIR $3,031.40 $0 $0
1044466 Total $54,177.42 $5,393,387 $956,558 18% $3,027,052 $0
1044469 1044469 WLFL1 MF LEVEE SYSTEM IMPRVMN $26,443.14 $5,047,555 $458,844 $2,849,338 $0
1044469 Total $26,44314 $5,047,555 $458,844 9% $2,849,338 $0
1044517 1044517 WLFLI IJPR SNO RES FLD MITIGTN $0.00 $11,241,415 $518,279 $3,591,401 $0
1044517 Total $0.00 $11,241,416 $518,279 5% $3,591,401 $0
1112032 1112032 WLFL1 RECORD OFFCE 2011 REPAI $4,943.87 $5,320 $376 $0
1112032 Total $4,94387 $5,320 $376 $0
1112047 1112047 WLFLIMSNTHRSNEX2O11REPAIR $000 $163,065 $156,255 $197,370 $0
1112047 Total $0.00 $163,065 $156,255 96% $197,370 $0
1112055 1112055 WLFL1 MEADOWBROOK2OII REPAI $501.J3 $122,005 $116,874 $114,096 $0.
1112055 Total $501.73 $122,005 $116,874 96% $114,096 $0
1115460 1115460 WLFLI ALLEN REVETMT PW-1629 $45.25 $197,532 $197,147 $0
1115460 Total $45.25 $197,532 $197,147 $0
Total Upper Snoqualmie
Tuesday, June 19, 2012 Page 2ofl3
FCDEC June 25, 2012 51
Lower Snoqualmie
Current WLR Master Sub- Month Projected LTD Pent Current Budget Project project Description Billing Total Cost Exp &, Approp Adj Explanation
1044579 1044579 WLFL2 TOLT PIPELINE PROTECTION $493.76 $3,575,818 $5,617 $668,599 $0
1044579 Total $493.76 $3,575,818 $5617 0% $668,599 $0
1044580 1044584 WLFL2 HMGP 2009 FALL CITY ACQ $0.00 $531,948 $531,948 $0
1044580 1044580 WLFL2 L SNO REP LOSS MITGTION $0.00 $2,312,046 $19,164 $442,916 $0
1044580 Total $0.00 $2,312,046 $551,111 24% $974,864 $O
1044581 1044581 WLFL2 FARM FLOOD TSK FORCE IM $9,714.54 $961,485 $227,940 $296,883 $0
1044581 Total $9,714.54 $G81,485 $227,940 24% $296,883 $0
1044582 1044582 WLFL2 LWR SNO RESDL FLD MITGT $0.00 $2,614,242 $355,337 $1000,000 $0
1044582 Total $0.00 $2,614,242 $355337 14% $1000,000: $0
1112046 1112046 WLFL2SINERRAQUALLE2011 REPR $16,666.71 $4,336,042 $167,765 $999,811 $0
1112046 Total $1666671 $4336042 $167765 4% $999811 $0
Total Lower Snoqualmie $26,875.01 $13,799,633 $1,307,771 $3,940,157 $0
Tuesday, June 19, 2012 Page 3 of 73
FCDEC June 25, 2012 52
Tolt
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1044644 1044644 WLFL3 TOLT SUPPLEMENTAL STUD $7,756.09 $621,499 $265,654 $465,373 $0
1044644 Total $7,788109 $821,499 $265,654 43% $465373 $0
1044645 1044645 WLFL3 SAN SOUCI NBRHOOD BUYO $178,096.11 $5097;568 $2,348,902 $3,684,459 $0
1044645 Total $178096.11 $5,097,668 $2,348,902 46% $3,684,459 $0
1112034 1112034 WLFL3 LOWER TOLT R ACQUISITION $0.00 $953,363 $669,320 $75,000 $0
1112034 Total $0.00 $953,363 $689,320 72% $75,000 $0
1112058 1044646 WLFL3 TOLl RM 1.1 PARKS COORD $790.02 $185,043 $183,167 $0
1112058 blat $790.02 $185,043 $183,167 $0
Total Tolt $186,642.22 $6,672,430 $3,488,919 $4,407,999 $0
Tuesday, June 19, 2012 Page 4 of 13
FCDEC June 25, 2012 53
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Ep Approp Adj Explanation
1844649 1044649 WLFL4 PRESTON FALL CTY UPR RP $501.04 $39,221 $28,722 $113,620 $0
1044649 Total $50104 $38221 $28722 75% $113,620 $0
Total Raging $501.14 $36,221 $28,722 $113,620 $0
Tuesday, June 19, 2012 Page. 5 of 13
FCDEC June 25, 2012 54
Sammarnish
Current WLR Master Sub Month Projected LTD Pcnt Current Budget Project project Description B,II,ng Total cost Exp Exp Approp Ad) Explanation
1112037 1112037 WLFLSWILLOWMOOR FLDPLAIN RE $51900 $1013,986 $3,915 $l53295 SO
1112037 Total $619.00 $1013986 $3915 0% $153296 $0
Total Sammamish $619.00 $1,013,986 $3,915 $153,296 $0
Tuesday, June 19, 2072 Page 6 of 13
FCDEC June 25, 2012 55
Cedar
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1044651 1044651 WLFL7 CEDAR R REP LOSS MITGAT $0.00 $5,101036 $2,581,071 $2,783,494 $0
1044651 Total $0.00 $5,101,086 $2,581,071 51% $2,783,494 $0
1044729 1044729 WLFL7 CEDAR RVR GRAVEL REMOV $1,506.78 $5,655449 $2,260 $2,025,331 $0
1044729 Total $1,506.78 $5;655,449 $2,260 0% $2,025,331 $0
1044734 1044734 WLFL7 CUR PRE-CONST STRTGC AC $0.00 $12,150,715 $1,505,310 $3,586,095 $0
1044734 Total $0.00 $12,150,716 $1,506,310 12% $3,586,096 $0
1112024 1112050 WLFL7 BELMNDO FLDPLN ROUGHNI $625.65 $2,952 $1,931 $0
1112024 1112024 WLFL7BELMQNDOFEMA1653PH1 $116.84 $1,093,497 $202,258 $804,590 $0
1112024 1112019 WLFL7BELMONDOFEMA1653PI-t11 $69,609.95 $286,402 $143,479 $0
1112024 Total $70,352.44 $1,093,497 $491,612 45% $950,000 $0
1112043 1112043 WLFL7 YOUNGS REVETMENT REPAI $93.85 $6,853 $6,473 $0
1112043 Total $93.85 $6,853 $6,473 $0
1112045 1112045 WLFL7 CEDAR RAPIDS 2OI1 REPAIR $15,059.60 $988,048 $317,808 $1,000,000 $0
1112045 Total $15,059.60 $988,048 $317,808 32% $1,000,000 $0
1115122 1115122 WLFL7 CEDAR RTR2BFEMA $45.25 $229,333 $228,383 $0
1115122 Total $45.25 $229,333 $228,383 $0
1115124 1115124 WLFL7 CEDAR RAPIDS REPAIR $361.97 $1,484,345 $1,483,125 $0
lll5l24TotaI $361.97 $1,484,345 $1,483,125 $0
Total Cedar $87,419.89 $24,988,795 $6,619,593 $12,062,901 $0
Tuesday, June l9,2012 Page 7af 13
FCDEC June 25, 2012 56
Green
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1044881 1044881 WLFL8 RUSSELL RD UPPER $2,666.23 $8,799,443 $18,731 $2,734,936 $0
1044881 Total $2,666.23 $8,799,443 $18,731 0% $2,734,936 $0
1044882 1044963 WLFL8 FENSTER LARGE WODD MTG $98.76 $42,100 $40,718 $0
1044882 1044964 WLFLS FOSTER GOLF MITGTN 2012 $0.00 $30,427 $30,081 $0
1044882 1044882 WLFLB GREEN R PL84-99 M1TIGATN $3,207.70 $3,275,01 $73,765 $1,588,960 $0
1044882 1115400 WLFL8 TEUFEL PL84-99 MIT $0.00 $2,105,804 $2,102,815 $0
1044882 Total $3,306.46 $3,275,401 $2,252,096 69% $3,762,574 $0
1044884 1044885 WLFL8 BLACK R PS FUEL UPGRADE $3,901.13 $402,232 $377,328 $0
1044884 1044891 WLFL8 CONTAINMENT COORDINATI $1,236.44 $38,708 $35,093 SO
1044884 1044959 WLFL8 GRN R LEVEE TREE REMOVA $2,528.45 $247,716 $244,344 $0
1044884 1044987 WLFL8 KENT CONTAINMENT $1,806.00 $2,705,438 $2,703,632 $0
1044884 Total $9472.02 $3,394,094 $3,360,397 $0
1044961 1044961 WLFL8 GREEN PRE-CONSTRCTN AC $5,996.20 $482,586 $31,668 $482,586 $0
1044961 Total $5,996.20 $482,586 $31,668 7% $482,586 $0
1112025 1112025 WLFL8 BOEING LEVEE ADD-KENT $738.62 $Z 102,665 $9,923 $2,070,000 $0
1112025 Total $738.62 $2,102,665 $9,923 0% $2,070,000 $0
1112040 1112040 WLFL8 HAWLEY RD LEVEE-KENT $702.36 $952,624 $51,554 $900,000 $0
1112040 Total - $702.36 $952,624 $51,554 5% $900,000 $0
1112056 1112056 WLFLB LWR RUSSELL/HOLIDAY $0.00 $464 $662 $464 $0
1112056 Total $0.00 $464 $662 143% $464 $0
Total Green $22,881.89 $15,613,183 $5,758,729 $13,310,958 $0
Tuesday, June J9,2012 Page 8cf!3
FCDEC June 25, 2012 57
White
Master Sub- MOflW Projected Project project Description Billing Total Cost
LTD Pcnt Current Exp Exp Approp
WLR Budget
Ad) Explanation
1112038 1112054 WLFL9 PACIFIC ACQ - STBCK BERM $48194 $0 $0
1112038 1045040 WLFL9 RIGHT BANK ACQUISITIONS $000 $0 $0
1112038 Total $481.54 $0 $0
Total White $481.94 $0 $0
Tuesday, June 79, 2012 Page 9 of 13
FCDEC June 25, 2012 58
Seatfle
Current WLR Master Sub- Month Projected LTD Pent Current Budget Project project Description Billing Total Cost Exp Exp Approp Ad) Explanation
1112036 1112036 WLFLS SOUTH PARK DWMSH BACK $0.00 $4,630,125 $999,760 $1,450,000 $0
1112036 Total $000 $4630125 $999760 22% $1450000 $0
Total Seattle $0.00 $4,630,125 $999,760 $1,450,000 $0
Tuesday, June 19, 2012 Page 70 of 13
FCDEC June 25, 2012 59
Monitoring/Maintenance
Current WLR Master Sub- Month Projected LTD Pont Current Budget Project project Description Billing Total Cost gcp EXP Approp Adj Explanation
1045043 1112044 WLFLM EFFECTIVENESS MONITOR[ $17,930.64 $0 SO
1045043 Total $17,930.64 $0 SO
1045103 1044282 WLFLM PROJECT MONITORING1MAN $10,612.83 $466,198 $449,045 $0
1045103 Total $10,612.83 $466,198 $449,045 $0
1112022 1044283 WLFLM ACQ MONITORING/MAINT $548.08 $79,060 $78,512 SO
1112022 Total $54808 $79060 $78512 SO
Total Monitoring/Maintenance $29,091.55
$545,258 $527,557 $0
FCDEC June 25, 2012 60
Subregional Opportunity Fund
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1045042 1045102 WLFLO AUBURN SUBRGNL OP $231,527.90 $231,528 $0 $0
1045042 1045104 WLFLO BELLEVUE SUBRGNL OP $0.00 $768,366 $768,366 $0
1045042 1045174 WLFLO ISSAQUAH SUBRGNL OP $0.00 $142,154 $142154 $0
1045042 1045176 WLFLO KENT SUBRGNL OP $0.00 $223,943 $223,943 $0
1045042 1045178 WLFLO KIRKLAND SUBRGNL OP $0.00 $166,879 $166,879 $0
1045042 1045246 WLFLO NEWCASTLE SUBRGNL OP $0.00 $55,246 $55,246 $0
1045042 1045251 WLFLORENTONSLJBRGNLOP $0.00 $214,824 $214,824 $0
1045042 1045252 WLFLO SAMMAMISH SUBRGNL OP $0.00 $189,478 $189,343 $0
1045042 1045254 WLFLO SEATTLE SUBRGNL OP $0.00 $1,756,188 $1,756,188 $0
1045042 1045327 WLFLO SHORELINE SUBRGNLOP $118,971.51 $180,912 $61,940 $0
1045042 1045042 WLFLO SUBREGNL OPPRTNTY FUND $4,255.98 $9,864 $11,029,327 $0
1045042 1045330 WLFLO TUKWILA SUBRGNL OP $45,885.00 $181,249 $135,364 $0
1045042 Total $400,640.39 $4,120,629 $14,743,573 $0
Total Subregional Opportunity F
FCDEC June 25, 2012 61
Countywide Miscellaneous
current WLR Master Sub Month Projected LTD Pcnt Current Budget Project project Descnptlon Billing Total Cost Exp EXP Approp Ad,, Explanation
1044279 1114435 WLFLX DYKSTRA SINKHOLE EMRGN $19752 $54, 755 $52, 78a SQ
1044279 Total $19752 $54,755 $52,780 SO
1044281 1044281 WLFLX CENTRAL CHARGES $4,410.00 $75,750 $292,840 $0
1044281 1115146 WLFLX LARGE WOOD PUB PROCES $790.01 $20,430 $19,295 $0
1044281 Total $5,200.01 $96,181 $312,135 $0
Total Countywide Miscellaneous
FCDEC June 25, 2012 62
Flood District Capita! Billing: May 2012
Skykomish/Miller
Current WL.R Master Sub- Month Projected LTD Pant Current Budget Project project Description Billing Total Cost Exp Exp Approp AdJ Explanation
1112059 1112059 WLFLO MILLER R RD PROTECTION $395.59 $82,63 $52,458 $154749 $0 1112059 Total $395.59 $82,663 852,458 63% 8154,749 $0
Total Skykomish/Miller
Tuesday, June 19, 2012 Page / of 73
FCDEC June 25, 2012 63
Upper Snoqualmie
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp E.cp Approp Adj Explanation
1044466 1044466 WLFLI SF LEVEE SYSTEM IMPROVE $7,236.89 $5,393,387 $963,795 $3,027,052 $0 1044466 1116116 WLFL1SI VIEW LEV2O12REPAIR $4,335.37 $0 $0 1044466 Total $11,572.26 $5,393,387 $963,795 18% $3,027,052 $0
1044469 1044469 WLFLI MF LEVEE SYSTEM IMPRVMN $12,541.23 $5,047,555 $471,385 $2,849,338 $0 1044469 Total $12,541.23 $5,047,555 $471,385 9% $2,849,338 $0
1044517 1044517 WLFL1 UPR SNO RES FLD MITIGTN $0.00 $11,241,416 $518,279 $3,591,401 $0 1044517total $0.00 $11,241,416 $518,279 5% $3,591,401 $0
1112032 1112032 WLFL1 RECORD OFFCE 2011 REPAI $6,595.16 $11,915 $376 $0 1112032TotaI $6,595.16 $11,915 $376 $0
1112047 1112047 WLFL1 MSNTHR5NEX2011 REPAIR $173.58 $163,065 $156,428 $197,370 $0 1112047 Total $173.58 $163,065 $156,428 96% $197,370 $0
1112055 1112055 WLFLI MEADOWBROOK 2011 REPAI $0.00 $122,005 $116,874 $114,096 $0 1112055 Total $0.00 $122,005 $116,874 96% $114,096 $0
1115460 1115460 WLFL1 ALLEN REVETMTpW-1629 $0.00 $197,532 $197,147 $0 1115460 Total $0.00 $197,532 $197,147 $0
Total Upper Snoquamie $30,882.23 $21,967,427 $2,436,209 $9,976,780 $0
Tuesday, June 79, 2012 Page of 73
FCDEC June 25, 2012 64
Lower Snoqualmie
Current WLR Master Sub- Month Projected LTD Pont Current Budget Project project Description Billing Total Cost &p Exp Approp Adj Explanation
1044579 1044579 WLFL2 TOLT PIPELINE PROTECTION $74220 $3,575818 $6,360 $668,599 $0
1044579 Total $74220 $3,575,818 $6,360 0% $668,599 $0
1044580 1044584 WLFL2 HMGP 2009 FALL CITY ACQ $0.00 $531,948 $531,948 $0
1044580 1044580 WLFL2 L SNO REP LOSS MITGTION $0.00 $2,312,046 $19,164 $442,916 $0
1044580 Total $0.06 $2,312,046 $551,111 24% $974,864 $0
1044581 1044581 WLFL2 FARM FLOOD TSK FORCE IM $4,535.92 $961,485 $232476 $296883 $0
1044561 Total $4,535.92 $961,485 $232,476 24% $296,883 $0
1044582 1044582 WLFL2 LWR SNO RESDL FLD MITGT $1,915.01 $2,614,242 $357,252 $1,000,000 $0
1044582 Total $1,915.01 $2,614,242 $357,252 14% $1000000 $0
1112046 1112046 WLFL2 SINERRA QIJALLE 2011 REPR $55,564.86 $4336,042 $223,330 $999,811 $0
1112046 Total $55,564.86 $4,335,042 $223,330 5% $999,811 $0
Total Lower Snoqualmie $62,758.59 $13,799,633 $1,370,529 $3,940,157 $0
Tuesday, June 19, 2012 Page 3 of 73
FCDEC June 25, 2012 65
Tolt
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp Adj Explanation
1044644 1044644 WLFL3 TOLT SUPPLEMENTAL STUD $41,228.23 $621,499 $306883 $465,373 $0
1044644 Total $41,228.23 $621,489 $306,883 49% $465,373 $0
1044645 1044645 WLFL3 SAN SOUCI NBRHOOD BUYO $20.69,I $5,097,568 $2,348,881 $3,684,459 $0
1044645 Total ($20.69) $5,09708 $2,348881 46% $3,684,459 $0
1112034 1112034 WLFL3 LOWER TOLT R ACQUISITION $0.00 $953,363 $689,320 $75,000 $0
1112034 Total $0.00 $953,363 $689,320 72% $75,000 $0
1112058 1044646 WLFL3 TOLT RM 1.1 PARKS COORD $592.51 $185.636 $183,167 $0
1112058 Total $592.51 $185636 $183,167 $0
Total Tolt $41,800.05 $6,672,430 $3,530,719 $4,407,999 $0
Tuesday, June 79, 2012 Page 40113
FCDEC June 25, 2012 66
Raging
Master Sub- Month Projected LTD Pcnt Current Budget
Project project Description Billing Total Cost Ep Exp Approp Adj Explanation
1044649 1044649 WLFL4 PRESTON FALL CIV UPR. RP $314.45 $38,221 $29,036 $113,820 $0
1044649 Total $$1445 $38,221 $29,036 76% $113 620 $0
Total Raging $314.45 $38,221 $29,036 $113,620 $0
Tuesday, June 19, 2012 Page 5 of 13
FCDEC June 25, 2012 67
Sammarnish
Current WLR Master Sub Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp AcIj Explanation
1112037 1112037 WLFL5WILLQWMOOR FLDPLAIN RE 4188342 $1013.985, $5,798 $153,296 $0
1112037 Total $188342 S1,013,985 $5798 1% $153296 $0
Total Sammamsh $1,883.42 $1,013,986 $5,798 $153296 $0
Tuesday, June. 19, 2012 Page 6 of 13
FCDEC June 25, 2012 68
Cedar
Current WLR Master Sub- Month Projected LTD Pont Current Budget
Project project Description Billing Total Cost xp Exp Approp Adj Explanation
1044651 1044651 WLFL7 CEDAR R REP LOSS MITGAT $82.16 $5,101,086 $2,581,153 $2,783,494 $0
1044651 Total $8216 $5,101,086 $2,581,153 51% $2,783,494 $0
1044729 1044729 WLFL7 CEDAR RVR GRAVEL REMOV $3,955.28 $5,555,449 $6,215 $2,025,331 $0
1044729 Total $395528 $5,655,449 $6215 0% $2,025,331 $0
1044734 1044734 WLFL7 CDR PRE-CONST STRTGC AC $0.00 $12,150,715 $1,506,310 $3,586,096 $0
1044734 Total $0.00 $12,150,715 $1,506,310 12% 83,586,096 $0
1112024 1112050 WLFL7 BELMNDO FLDPLN ROUCHNI $0.00 $2,952 $1,931 $0
1112024 1112024 WLFL7BELMONDOFEMA1653PH1 $0.00 $1,093,497 $202,258 $804,590 $0
1112024 1112019 WLFL7BELMONDOFEMA1653PH11 $24,886.52 $311,289 $143,479 $0
1112024 Total $24,886.52 $1,093,497 $516,499 47% $950,000 $0
1112043 1112043 WLFL7YOUNGS REVETMENT REPA1 $0.00 $6,853 $6,473 $0
1112043 Total . $0.00 $6,853 $6,473 $0
1112045 1112045 WLFL7 CEDAR RAPIDS 2O11REPAIR $8,067.51 $988,048 $325,875 $1,000,000 $0
1112045 Total $8,067.51 $988,048 $325,875 33% $1,000,000 $0
1115122 1115122 WLFL7 CEDAR RTR2BFEMA $0.00 $229,333 $228,353 $0
1115122 Total $0.00 $229,333 $228,383 $0
1115124 1115124 WLFL7 CEDAR RAPIDS REPAIR $1,244.25 $1,485,589 $1,483,125 $0
1115124 Total $1,244.25 $1,485,589 $1,483,125 $0
Total Cedar $38,235.72 $24,988,795 $6,657,828 $12,062,901 $0
Tuesday, June 19, 2072 Page 7of13
FCDEC June 25, 2012 69
Green
Current WLR Master Sub Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp .4dj Explanation
1044881 1044881 WLFL8 RUSSELL RD UPPER $0.00 $8,799,443 $18,731 $2,734,936 $0
1044881 Total $0.00 $8,799,443 $18,731 0% $2,734,936 $0
1044882 1044963 WLFLB FENSTER LARGE WODD MTG $493.75 $42,594 $40,718 $0
1044882 1044964 WLFL8 FOSTER GOLF MITGTN2O12 $0.00 $30427 $30,081 $0
1044882 1044882 WLFL8 GREEN R PL84-99 MITIGATN $212.08 $3,27$,401 $73,977 $1,588,960 $0
1044882 1115400 WLFL8TEUFELPL84-99MIT ($54,500.00) $2,051,304 $2,102,815 $0
1044882 Total ($53,794.17) $3,275,401 $2,198,302 67% $3,762,574 $0
1044884 1044885 WLFL8 BLACK R PS FUEL UPGRADE $10,626.75 $412,859 $377,328 $0
1044884 1044891 WLFL8 CONTAINMENT COORDINATI $500.33 $39,208 $35,093 $0
1044884 1044959 WLFL8 GRN R LEVEE TREE REMOVA $538.65 $248,255 $244,344 $0
1044884 1044887 WLFL8 KENT CONTAINMENT $0.00 $2,705,438 $2,703,632 $0
1044884 Total $11,665.73 $3,405,760 $3,360,397 $0
1044961 1044961 WLFLB GREEN PRE-CONSTRCTN AC $698.79 $482,586 $32,277 $482,586 $0
1044961 Total S60879 $482,588 $32,277 7% $482,586 $0
1112025 1112025 WLFL8 BOEING LEVEE ADD-KENT $94.90 $2,102,665 $10,018 $2,070000 $0
1112025 Total $94.90 $2,102,665 $10,018 0% $2,070,000 $0
1112040 1112040 WLFLB HAWLEY RD LEVEE-KENT $335.47 $952,624 $51,891 $900,000 $0
1112040 Total $33&47 $952,624 $51,891 5% $900,000 $0
1112056 1112056 WLFL8 LWR RUSSELL/HOLIDAY $0.00 $404 $82 $464 $0
1112056 Total $000 $464 5682 143% 3464 $0
Total Green
Tuesday, June 19, 2012 Page of 13
FCDEC June 25, 2012 70
White
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp Exp Approp - Adj Explanation
1112038 1 112054 WLFL9 PACIFIC ACQ - STBCK BERM $000 SO $0
1112038 1045040 WLFL9 RIGHT BANK ACQUISITIONS ($89.62) $0 $0
1112038 Total ($8962) $0 $0
Total White
($89. 62)
$0 $0
FCDEC June 25, 2012 71
Seattle
Current WLR Master Sub. Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost Exp EXP Approp Adj Explanation
1112036 1112036 WLFLS SOUTH PARK DWMSH BACK $0.00 $4,630,125 $999,760 $1,450,000. $0
1112036 Total $800 $4630125 $999760 22% $1450000 $O
Total Seattle $0.00 $4,630,125 $999,760 $1,450.000 $0
Tuesday, June 19, 2012 Page/Oaf 13
FCDEC June 25, 2012 72
Monitoring/Maintenance
Current WLR Master Sub- Month Projected LTD Pont Current Budget Project project Description Billing rotI Cost Exp Exp APP VOP Adj Explanation
1045043 1112044 WLFLM EFFECTIVENESS MONITORI $3,578,17 $0 $0
1045043 Total . . $3,578.17 $0 $0
1045103 1044282 WLFLM PROJECT MONITORING/MAIN $9,429.54
$475,627 $449,045 $0
1112022 1044283 WLFLM ACQ MONITORING/MAINT $32.70 $79,093 $78,512 $0
1112022 Total $32.70 $79,093 $78,512 $0
Total Monitoring/Maintenance $13,040.41
FCDEC June 25, 2012 73
Subregional Opportunity Fund
Master Sub- Month Projected LTD Pcnt Current Budget
Project project Description Billing Total Cost Exp &p Approp Adf Explanation
1045042 1045102 WLFLO AUBURN SUBRGNL OP ($20,086.90) $211,441 $0 $0
1045042 1045104 WLFLO BELLEVUE SUBRGNL OP $0.00 $768,366 $768,366 $0
1045042 1045174 WLFLO ISSAQUAH SUBRGNL OP $0.00 $142,154 $142,154 $0
1045042 1045176 WLFLO KENT SUBRGNL OP $211,520.16 $435,463 $223,943 $0
1045042 1045178 WLFLO KIRKLAND SUBRGNL OP $167,000.00 $333,879 $166,879 $0
1045042 1045246 WLFLO NEWCASTLE SUBRGNL OP $11,498.44 $66,744 $55,246 $0
1045042 1045251 WLFLO RENTON SUBRGNL OP $121,006.00 $335,830 $214,824 $0
1045042 1045252 WLFLO SAMMAMISH SUBRGNL OP $161.59 $189,639 $189,343 $0
1045042 1045254 WLFLO SEATTLE SUBRGNL OP $215,210.52 $1,971,398 $1,756,188 $0
1045042 1045327 WLFLO SHORELINE SUBRGNL OP ($10,321.73) $170,590 $61,940 $0
1045042 1045042 WLFLO SUBREGNL OPPRTNTY FUND $6,696.05 $16,560 $11,029,327 $0
1045042 1045330 WLFLO TUK\MLA $UBRGNL OP $0.00 $181,249 $135,364 $0
1045042 Total $702684.13 $4,823,314 $14,743,573 $0
Total Subregional Opportunity F $702,684.13
$4,823,314 $14,743,573 $0
FCDEC June 25, 2012 74
Countywide Miscellaneous
Current WLR Master Sub- Month Projected LTD Pcnt Current Budget Project project Description Billing Total Cost EXP EP Approp Adj Explanation
1044279 1114435 WLFLX DYKSTRA SINKHOLE EMRGN $49376 $55,249 $52,780 $0
1044279 Total $493.76 $55,249 $52,780 $0
1044281 1044281 WLFLX CENTRAL CHARGES $23;84303 $99,593 $292,840 $0
1044281 1115146 WLFLX LARGE WOOD PUB PROCES $.00 $20,430 $19,295 $0
1044281 Total $2354303 $120024 $312,135 $0
Total Countywide Miscellaneous $24,336.7-9 $175273 $364,915 $0
Capital Grand Total $875,15348
FCDEC June 25, 2012 75
R~ INSLEE, BEST, DOEZIE & RYDER, P.S.
P.O. BOX 90016 BELLEVUE, WA 98009-9016
(425) 455-1234 TAX ID # 91-0872275
King County Flood Control Zone District Attn: Anne Noris 516 Third Ave., Room W-1039 Seattle, WA 98104
R E C El V F 1) Pi f:Qj
L P Y CtJNCJ
MAY 21, 2012
FOR LEGAL SERVICES RENDERED AND COSTS ADVANCED DURING THE PERIOD ENDING 04/30/12 FOR THE MATTERS LISTED BELOW
RE: K.C. Flood Control Zone District-General OUR FILE NUMBER: 361395-0001 $ 4737.50
RE: Kent Levees Agmts.-Hawley Road & Boeing OUR FILE NUMBER: 361395-0003 $ 1378.00
BALANCE DUE .................................. $ 6115.50
INSLEE, BEST, DOEZIE & RYDER, P.S. P.O. BOX 90016
BELLEVUE, WA 98009-9016 (425) 455-1234
TAX ID # 91-0872275
King County Flood Control Zone District INVOICE DATE 05/21/12 Attn: Anne Noris INVOICE NO. 183337 516 Third Ave., Room W-1039 ACCOUNT NO. 361395-0001 Seattle, WA 98104
RE: K.C. Flood Control Zone District-General
Amount Due from Previous Statement $ 5,825.58 Payments Received Since Previous Statement $ (4,174.58)
Last Payment Received On 05/10/12 Account Adjustment $ .00 Finance Charge $ .00 BALANCE FORWARD $ 1,651.00
FOR LEGAL SERVICES RENDERED THROUGH 04/30/12:
DATE ATTY DESCRIPTION HOURS AMOUNT
03/31/12 RPK Review J. Rice email re DOE grant .10 26.50 agreements.
04/02/12 RPK Review email from M. Mactutis re .10 26.50 Upper Russell Road levee agreement.
04/03/12 RPK Email to K. Lund re Upper Russell .10 26.50 Road levee.
04/06/12 RPK Office conference with M. Frazer re .20 53.00 fire district new construction issue.
04/06/12 MBF Office conference with R. Kaseguma .20 43.00 re fire district new construction adjustment.
04/09/12 MBF Review and analyze letter from Fire .50 107.50 District 39 re new construction adjustment.
04/10/12 MBF Teleconference with K. Lund re Fire 1.30 279.50 District 39 request for new construction payment; teleconference with D. Lawson of Fire District 39 re letter requesting payment; teleconference with J. Quinn, attorney for Fire District 39 re letter requesting payment; email to J. Quinn re teleconference.
04/11/12 MBF Review email from J. Quinn; email .10 21.50 to K. Lund re levy issue.
FCDEC June 25, 2012 77
PAGE NO. 2 INVOICE DATE 05/21/12 ACCOUNT NO. 361395-0001
04/16/12 RPK Review K. Lund email re Reddington .10 26.50 levees and sandbags.
04/17/12 MBF Review emails re resolutions. .20 43.00 04/18/12 MBF Review emails re resolutions needed 2.30 494.50
for Executive Committee meeting; review and revise resolutions re revised budget and levy agreements; email to K. Lund re resolutions and revisions.
04/18/12 RPK Telephone conference with K. Lund 1.30 344.50 re sandbags, DOE grant agreements and other matters.
04/20/12 RPK Review staff report re sandbag .30 79.50 removal.
04/23/12 RPK Preparation for and attend 3.00 795.00 Executive Committee meeting.
04/23/12 MBF Email to K. Lund re condemnation .10 21.50 notice statute.
04/25/12 RPK Commence research re supersacs .20 53.00 removal resolution.
04/26/12 MBF Teleconference with K. Lund re 1.90 408.50 condemnation resolution; teleconference with WLRD re outstanding issues with condemnation resolution and attachments; review and revise condemnation resolution; email correspondence with A. Noris re public notice language.
04/30/12 DFR Office conference with Rod Kaseguma .10 24.50 re public records disclosure issues.
04/30/12 RPK Research re records disclosure .80 212.00 issue; conference with D. Reitan re same; telephone conference with J. Rochelle re same.
Total Fees This Invoice $ 3,086.50
TOTAL FEES AND COSTS THIS INVOICE $ 3,086.50 TOTAL AMOUNT DUE NOW $ 4,737.50
FCDEC June 25, 2012 78
INSLEE, BEST, DOEZIE & RYDER, P.S. P.O. BOX 90016
BELLEVCJE, WA 98009-9016 (425) 455-1234
TAX ID # 91-0872275
King County Flood Control Zone District INVOICE DATE 05/21/12 Attn: Anne Noris ACCOUNT NO. 361395-0003 516 Third Ave., Room W-1039 Seattle, WA 98104
RE: Kent Levees Agmts.-Hawley Road & Boeing
Amount Due from Previous Statement $ 2,919.50 Payments Received Since Previous Statement $ (1,541.50)
Last Payment Received On 05/10/12 Account Adjustment $ .00 Finance Charge $ .00 BALANCE FORWARD $ 1,378.00
PAYMENT DUE UPON RECEIPT--1% MO. INTEREST ASSESSED AFTER 60 DAYS TO ASSURE PROMPT CREDIT, PLEASE INDICATE YOUR ACCOUNT NO. ON YOUR CHECK.
FCDEC June 25, 2012 79
INSLEE, BEST, DOEZIE & RYDER, P.S. P.O. BOX 90016
BELLEVtJE, WA 98009-9016 (425) 455-1234
TAX ID # 91-0872275
King County Flood Control Zone District Attn: Anne Noris 516 Third Ave., Room W-1039 Seattle, WA 98104
JUNE 19, 2012
FOR LEGAL SERVICES RENDERED AND COSTS ADVANCED DURING THE PERIOD ENDING 05/31/12 FOR THE MATTERS LISTED BELOW
RE: K.C. Flood Control Zone District-General OUR FILE NUMBER: 361395-0001 $ 8600.00
RE: Reddington Levee OUR FILE NUMBER: 361395-0004
$ 344.50
INSLEE, BEST, DOEZIE & RYDER, P.S. P.O. BOX 90016
BELLEV[JE, WA 98009-9016 (425) 455-1234
TAX ID # 91-0872275
King County Flood Control Zone District INVOICE DATE 06/19/12 Attn: Anne Noris INVOICE NO. 184022 516 Third Ave., Room W-1039 ACCOUNT NO. 361395-0001 Seattle, WA 98104
RE: K.C. Flood Control Zone District-General
Amount Due from Previous Statement $ 4,737.50 Payments Received Since Previous Statement $ (4,737.50)
Last Payment Received On 06/15/12 Account Adjustment $ .00 Finance Charge $ .00 BALANCE FORWARD $ .00
FOR LEGAL SERVICES RENDERED THROUGH 05/31/12:
DATE ATTY DESCRIPTION HOURS AMOUNT
04/20/12 MEF Research re condemnation public .90 193.50 notice; review resolution approving condemnation; email to K. Lund re condemnation resolution.
05/01/12 RPK Telephone call from K. Lund re .30 79.50 super sacks and watershed management resolutions.
05/02/12 RPK Review and revise Attachment A to 1.90 503.50 condemnation resolution; office conference with watershed management C. Pirnke; telephone call to J. Rochelle re watershed management.
05/02/12 CWP Research re watershed management 2.00 400.00 activities cap; discussion with R. Kaseguma re same.
05/03/12 CWP Further research re cap on 1.90 380.00 watershed management issues.
05/03/12 RPK Research re watershed management; 3.80 1,007.00 office conference with J. Rochelle re same; office conference with C. Pirnke re same; telephone conference with K. Lund re super sack removal and watersheld management resolutions; review and revise watershed resolution; preparation of amendment to budget resolution for super sack removal.
FCDEC June 25, 2012 81
PAGE NO. 2 INVOICE DATE 06/19/12 ACCOUNT NO. 361395-0001
05/05/12 RPK Review Executive Committee meeting 1.90 503.50 packet; research re watershed managment program (WRIA5).
05/07/12 RPK Research re watershed managment 8.80 2,332.00 (WRIAS); attend caucus meeting; meeting with K. Lund and M. Isaacson re watershed management (WRIA); meeting with K. Lund; revise sandbag funding amendment; review WRIA funding program resolution; attend Executive Committee meeting.
05/07/12 CWP Research re WRIA contract examples. .90 180.00 05/09/12 RPK Research re sandbag issue; .90 238.50
telephone conference with J. Rochelle re sandbags and implementation program.
05/10/12 RPK Review draft Executive Committee 1.20 318.00 meeting minutes; email to K. Lund and A. Noris re same; review revised budget amendment and K. Lund and A. Noris emails; email to K. Lund and A. Noris.
05/11/12 RPK Office conference with R. Larson re 1.50 397.50 solutions for Board meeting; telephone conference with A. Noris re amendment to watershed management (WRIA funding) resolution; review and revise amendment; email to K. Lund, A. Noris and Boardmember K. Lambert re same.
05/11/12 RAL Conference with R. Kaseguma re .90 220.50 issues for 5/14 meeting; review materials and notes re cap issue relating to amendment to proposed resolution.
05/14/12 PAL Prepare for board meeting; review 4.40 1,078.00 staff report from K. Lund; call to K. Lund; travel to and attend board meeting.
05/14/12 RPK Review A. Noris email re amendment .10 26.50 to resolution; email to A. Noris.
05/15/12 RPK Telephone call from K. Lund re .50 132.50 watershed management program funding (WRIA funding) and miscellaneous.
05/25/12 RPK Telephone call from K. Lund re .10 26.50 Brisco-Desimone levee.
05/29/12 RPK Attend Executive Committee meeting. 2.20 583.00
FCDEC June 25, 2012 82
PAGE NO. 3 INVOICE DATE 06/19/12 ACCOUNT NO. 361395-0001
Total Fees This Invoice $ 8,600.00
TOTAL FEES AND COSTS THIS INVOICE $ 8,600.00 TOTAL AMOUNT DUE NOW $ 8,600.00
PAYMENT DUE UPON RECEIPT--1 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.
FCDEC June 25, 2012 83
INSLEE, BEST, DOEZIE & RYDER, P.S. P.O. BOX 90016
BELLEVUE, WA 98009-9016 (425) 455-1234
TAX ID # 91-0872275
King County Flood Control Zone District INVOICE DATE 06/19/12 Attn: Anne Noris INVOICE NO. 184023 516 Third Ave., Room W-1039 ACCOUNT NO. 361395-0004 Seattle, WA 98104
RE: Reddington Levee
Amount Due from Previous Statement $ .00 Payments Received Since Previous Statement $ .00
Last Payment Received On 03/22/12 Account Adjustment $ .00 Finance Charge $ .00 BALANCE FORWARD $ .00
FOR LEGAL SERVICES RENDERED THROUGH 05/31/12:
DATE ATTY DESCRIPTION HOURS AMOUNT
05/19/12 RPK Review J. Rochelle email re term .20 53.00 sheet.
05/30/12 RPK Review letter to County from mobile 1.00 265.00 home park property owner’s attorney re road width and levee footprint; email to K. Lund re same; telephone conference with K. Lund re same and condemnation of property..
05/31/12 RPK Review emails re condemnation. .10 26.50
Total Fees This Invoice $ 344.50
TOTAL FEES AND COSTS THIS INVOICE $ 344.50 TOTAL AMOUNT DUE NOW $ 344.50
PAYMENT DUE UPON RECEIPT--1 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.
FCDEC June 25, 2012 84
INVOICE:    KCFCD  2012-­6  
June  19,  2012     Reagan  Dunn,  Chairman   King  County  Flood  Control  District  Executive  Committee   1200  King  County  Courthouse   516  Third  Avenue   Seattle,  WA  98104     Invoice  period:  May  22  –  June  18,  2012    
• Staff  Executive  Committee  and  Board   • Reddington  levy  condemnation  issue  management  and  action   • Briscoe  levee  facilitation   • 2013  budget  development   • Coordination  on  Flood  Plan  issue  papers   • Coordination  with  Advisory  Committee  agenda  planning   • Correspondence  
  Total  Amount  Due:                                                                $16,000.00    
5/23/12 Reddington levee project issue management. WRIA activities sorting out roles and responsibilities. Press release reviews. Facilitate getting decision made on meeting dates, letters, press. Briscoe levee preliminary research. Work on agenda packet, cross-walk invoices. Review notes for status of items.
7
5/24/12 Weekly coordination with Mark. Work with Anne on meeting notices and agendas. Coordinate on Reddington status and public final action. Work on WRIA meeting planning. Coordinate with Kent on Briscoe Levee.
4
5/29/12 Staff Executive Committee. Prep for meeting on Briscoe Desimone Levee. Review issue paper by WLRD for flood plan. Meet with Emiko on various topics on behalf of chair.
4
5/30/12 Briscoe levee - facilitate meeting. Reddington Levee, issues management. Prep on 2013 budget and WRIA issues. Calls with legal counsel on Reddington questions. Review emails on budget items. Plan call to review list of issues with Mark I.
4
5/31/12 Kent follow-up from facilitated meeting. WRIA next steps. Media inquiries on sandbags. Response to constituent on same. Teleconference with Mark Isaacson.
4
6/1/12 Reddington levee issues. Coordination with Chair. Follow-up with WLRD. Prep for June 11 meeting. Other post EC meeting action items.
3
6/4/12 Reddington issue management and coordination with clerk, WLRD, staff to members, and legal counsel.
3
6/5/12 Work on Reddington levee and billing issues. 2 6/6/12 Reddington levee research and coordination with staff. Meet with PVR staff.
Meet with Emiko Atherton and Michael Huddleston about WRIA work items and support. Work on meeting materials review for June 11. Coordinate on citizen inquiry about construction in flood plain. Review email about financial reports status.
4
Lund Invoice 2
6/7/12 Teleconference with Mark I on work items. Email coordination on invoices, media issues, council staff support. Write first draft talking points for Julia P for WRIA/KCD meeting.
2
6/8/12 Coordinate on staff support for Monday's meeting. Draft talking points. Review documents from WLRD related to property-owner/residents contact.
2
6/9/12 Meeting prep on Reddington: review documents, write talking points, write staff report, prepare handouts.
4
6/10/12 Reddington levee meeting prep. Review WRIA talking points and edits. 1 6/11/12 Reddington levee meetings with board members. Staff Board of Supervisors
meeting. Public hearing and vote. Write notes and talking points. Research answers to member questions. Coordination on media and communications responsibilities.
7
6/12/12 Attend meeting on Mercer island related to WRIA's and Flood Plan update. Participate in conference call with City of Kent, Emiko, and WLRD. Review meeting summary.
6
6/13/12 Budget management. Contract analysis. Spreadsheets. Budget approvals. review and prepare for staff meeting. Respond to numerous emails on management issues. Coordinate with staff on issues, including Emiko and Mark I. Write letters per EC direction.
8
6/14/12 Budget management. Review billings and status report. Respond to email about WRIA questions. Work on correspondence.
4
6/15/12 Meet with EC staff. Meet with Mark I. Review work plan and assignments for next 6 months. Work on issue resolution re: Briscoe, WRIA's, Flood Plan Update, Advisory Committee meeting follow-up, agenda planning for 6/25.
7
6/18/12 Work on Executive Committee agenda, letters, coordination. Review financial emails and documents. Research fund balance. Follow-up from Friday meeting with Executive Committee staff
4
80  
May 31, 2012 Invoice No. 297-55
TO: Ms. Kjristine Lund
Seattle, Washington 98101
Cocker Fennessy provided the following communications/public affairs services to the King County
Flood Control District during this period. Activities are detailed below.
Services - General
Review materials, including letters and WLRD prepared information
Coordinate and respond to constituent inquiries
Attend Board meeting
Sr. Associate (Bergman) $155.00 3.75 $581.25
Sr. Associate (Lund) $155.00 2.25 $348.75
Associate (Gunnell) $125.00 2.25 $281.25
Associate (Hicks) $110.00 1.00 $110.00
Services subtotal $5,621.25
Date Vendor Description Invoice # Cost
5/31/2012 Jennergy Graphic
Thank you!
Federal Tax Identification: 91-162334
Date: 05/01/2012 to 05/31/2012 Client: KC Flood District Date Personnel Description Hours
5/1/2012 Partner (Faucett) KING inquiry re: sandbags. Coordinate with Kjris. 0.5 5/2/2012 Associate (Gunnell) website updates 0.25 5/3/2012 Partner (Faucett) Research and draft sandbag release. Review materials, call with
WLR re: reddington levy and KOMO piece. 3
5/3/2012 Associate (Hicks) Proof letter 0.25 5/3/2012 Associate (Hicks) Admin 0.25 5/3/2012 Principal (Cocker) Respond to Kjris request -- review media coverage of Kent issue,
review material on KC website, review material provided by Kjris, confer with county staff, review county staff provided materials, make recommendations to Kjris
2
5/3/2012 Principal (Cocker) Review news release on sand bags 0.5 5/4/2012 Principal (Cocker) Follow up on mobile home park issue 0.5 5/4/2012 Associate (Gunnell) website updates 0.5 5/7/2012 Associate (Hicks) Field calls from reporters regarding removal of sand bags;
coordinate with Rick and Kris 0.5
5/8/2012 Senior Associate(Lund) Format and upload sandbag removal news release for website. 0.25
5/8/2012 Partner (Faucett) Follow-up with reporters re: sandbags. Coordinate with Al. Review media.
0.75
5/9/2012 Partner (Faucett) Coordinate KING reporter inquiry - talk with reporter, emails, discussion with Tom Bean. Follow-up.
0.75
5/10/2012 Partner (Faucett) draft releases - sandbag and WRIA. Reddington issue. Calls with Kjris, Emiko and Doug and Logan.
2.75
release 2.5
5/11/2012 Senior Associate (Bergman) Edits and revisions to news release 1.25
5/11/2012 Associate (Gunnell) website updates 0.5 5/14/2012 Partner (Faucett) Research and develop news releases - sandbag and WRIA.
Approval and coordination calls and emails. Review Reddington information and media. Review and provide revisions to mayor's letter. Read Board meeting materials and staff report to prep for meeting. Attend Board meeting and follow-up discussions about release distribution.
6
1
5/15/2012 Partner (Faucett) Media/reporter coordination around board action. 1.25 5/17/2012 Partner (Faucett) coordinate Jake Whittenberg (KING 5) request 0.5 5/21/2012 Partner (Faucett) Constituent inquiry re: sand. Jake Whittenberg follow-up. Annual
report coordination. 0.75
conference. 0.75
5/23/2012 Senior Associate(Lund) website troubleshooting with programmer 0.5 5/24/2012 Partner (Faucett) FEMA release - revisions and quote, coordinate approval. 1 5/24/2012 Senior Associate(Lund) Test CMT on new server, respond to request for high res logo
(and confirm release with Kjris). 0.25
5/24/2012 Associate (Gunnell) website 0.25 5/29/2012 Partner (Faucett) Website updates (media and reports) 0.25
FCDEC June 25, 2012 88
5/29/2012 Associate (Gunnell) KCFD website 0.25 5/30/2012 Partner (Faucett) Take Winter by Storm coordination. 0.25
30.75Total
ckck
Date
6/15/2012
Invoice #
1721
Bill To
King County Flood District Attn: Kjris Lund 516-3rd Avenue, Room 1200 Seattle, WA 98104
P.O. No. Terms
Due on receipt
Description Amount
Updated Press Release tool dates, fix formatting of map boxes, troubleshoot CMT issues and then upgrade account
200.00
$200.00
$200.00
$0.00
DRAFT LETTER TO CONGRESSIONAL DELEGATION MEMBERS
Thank you for your leadership and the time you spent on behalf of the people of King County in supporting King County’s request for Federal Emergency Management Agency (FEMA) reimbursement for the flood protection measures put in place along the Green River in response to flooding risks posed by the federally-owned Howard Hanson Dam. FEMA’s denial of reimbursement is a blow to the Flood Control District’s capital program for fixing aging and substandard levees. Reimbursement money would have allowed the Flood District to restore local funds that were taken away from other critical levee projects to pay for the giant sandbags needed to protect the Green River Valley. This denial means we will have to delay priority levee projects needed to protect people, farms, and structures from flooding.
The regional cooperation that put advance measures in place to protect lives and livelihoods was unprecedented. King County and the King County Flood Control District spent more than $24 million on work to shore up levees, relocate critical services, and fortify buildings after the U.S. Army Corps of Engineers announced a dramatically elevated risk of catastrophic flooding, following a storm in January of 2009 that weakened the integrity of the Howard Hanson Dam in southeast King County. The cities of Auburn, Kent, Renton and Tukwila spent millions more.
On June 13, 2012, the Seattle Times ran an editorial saying “The Federal Emergency Management Agency should reconsider its refusal to reimburse flood-protection costs for the Green River Valley.” The Times went on to applaud the efforts of all those who came together to avert a disaster in south King County.
We are very grateful for your leadership in securing federal funds to make repairs to the Howard Hanson Dam. According to the Army Corps of Engineers, the repairs they made with these funds are allowing them to restore the Dam to its pre-2009 capacity thereby reducing flood risk in the Green River Valley. We also appreciate your efforts helping to resolve inter-agency conflicts related to vegetation management and the protection of salmon habitat in the flood risk area. While we are most disappointed at FEMA’s denial, we are grateful for the help your offered each step of the way. Sincerely, Julia Patterson Chair Reagan Dunn Vice Chair Kathy Lambert King County Flood Control District Board of Supervisors
FCDEC June 25, 2012 92
MeetingAgenda FCDEC 6-25-12 final
FCD WLRD inv operating 1-12 page 6
FCD WLRD inv operating 2-12 page 7
FCD WLRD inv operating 3-12 page 8
FCD WLRD inv operating 4-12 page 9
FCD WLRD inv operating 5-12 page 10
FCD WLRD inv capital 1-12 page 11
FCD WLRD inv capital 2-12 page 24
FCD WLRD inv capital 3-12 page 37
FCD WLRD inv capital 4-12 page 50
FCD WLRD inv capital 5-12 page 63
FCD Inslee Best invoice 18337 6-12 page 76
FCD Inslee Best invoice 184022 5-12 page 80
FCD Lund invoice 6-12 page 85
Cofen invoice KCFCD May 2012 page 87
Cofen Flood Cofen invoice May 2012
KC Flood hours May