On the agenda: University Place meeting — automated license plate (Nov 2)

1.

6:30 P.M. City Council Regular Meeting Materials
Documents:
11-02-26 RM.PDF
AGENDA 11-02-26.PDF

UNIVERSITY PLACE CITY COUNCIL
Regular Council Meeting
Monday, November 2, 2026, 6:30 p.m.
Note: Times are approximate and subject to change.

PUBLIC NOTICE
The University Place City Council will hold its scheduled meetings to ensure essential city functions continue. Members of the
public can attend and participate in a Council meeting in the following manners:
 In-person at the City Council Chambers at 3609 Market Place West, Third Floor;
 Watch live broadcast on University Place Television or Comcast Channel 21;
 Watch live broadcast on the City’s YouTube channel www.YouTube.com\UniversityPlaceTV;
 Watch live broadcast on the City’s website www.cityofup.com/398/City-Council-Meetings;
 Listen by telephone by dialing 1 509-342-7253 United States, Spokane (Toll), Conference ID: 612 745 909#; or
 Attend virtually by clicking this hyper-link: Click here to join the meeting.
How to participate in Public Comment and public testimony on Public Hearings:


In-person at the City Council Chambers.

 Written comments are accepted via email. Comments should be sent to the City Clerk at [email protected]. Comments
received up to one hour (i.e., 5:30 p.m.) before the meeting will be provided to the City Council electronically.
 Participation by telephone. Call the telephone number listed above and enter the Conference ID number. Once the Mayor
calls for public comment, use the “Raise Hand” feature by pressing *5 on your phone. Your name or the last four digits of your
phone number will be called out when it is your turn to speak. Press *6 to un-mute yourself to speak.
 Participation by computer. Join the meeting virtually by clicking on the hyper-link above. Turn off your camera and
microphone before you press “Join Now.” Once the Mayor calls for public comment, use the “Raise Hand” icon on the Microsoft
Teams toolbar located at the top of your screen. Your screen name will be called out when it is your turn to speak. Turn on your
camera and microphone (icon located at the top of your screen) to unmute yourself. Once you are done, turn off your camera
and microphone.
In the event of technical difficulties, remote public participation may be limited.

AGENDA
6:30 pm

6:35 pm

1.

CALL REGULAR MEETING TO ORDER

2.

ROLL CALL

3.

PLEDGE OF ALLEGIANCE – Mayor Pro Tem McCluskey

4.

APPROVAL OF AGENDA

5.

PRESENTATION

• Diwali Proclamation

6:45 pm

6.

PUBLIC COMMENTS

6:50 pm

7A. –
7E.

CONSENT AGENDA

Motion: Approve or Amend the Consent Agenda as Proposed
The Consent Agenda consists of items considered routine or have been previously studied and discussed by Council
and for which staff recommendation has been prepared. A Councilmember may request that an item be removed from
the Consent Agenda so that the Council may consider the item separately. Items on the Consent Agenda are voted upon
as one block and approved with one vote.
A. Approve the minutes of the 10/19/26 Council meeting as submitted.
B. Receive and File: Payroll for period ending 10/15/26; Claims dated 10/30/26.
C. Receive and File: Native American Heritage Month Proclamation.
D. Receive and File: Veterans Day Proclamation.
E. Adopt a Resolution establishing the City’s 2027 Legislative Agenda.

City Council Meeting Agenda
November 2, 2026, Page 2

PUBLIC HEARING
6:55 pm

7:15 pm

8.

2027-2028 BIENNIAL BUDGET

9.

CITY MANAGER & COUNCIL COMMENTS/REPORTS - (Report items/topics of interest from
outside designated agencies represented by Council members, e.g., AWC, PRSC, Pierce Transit, RCC, etc., and followups on items of interest to Council and the community.)

• Staff Report

• Public Comment

STUDY SESSION – (At this time, the Council will have the opportunity to study and discuss business issues with staff prior
to its consideration. Citizen comment is not taken at this time; however, citizens will have the opportunity to comment on the following
item(s) at future Council meetings.)

7:30 pm

10.

2027-2028 BIENNIAL BUDGET: CIP, FINAL CHANGES

8:00 pm

11.

PROPERTY TAX LEVY

8:30 pm

12.

SHB-1406 FUNDS – MAINTENANCE, REPAIRS, ETC.

9:15 pm

13.

ADJOURNMENT

*PRELIMINARY CITY COUNCIL AGENDA
November 16, 2026
Regular Council Meeting
December 7, 2026
Regular Council Meeting
December 21, 2026
Regular Council Meeting
January 4, 2027
Regular Council Meeting
Preliminary City Council Agenda subject to change without notice*
Complete Agendas will be available 24 hours prior to scheduled meeting.
To obtain Council Agendas, please visit www.cityofup.com.
American Disability Act (ADA) Accommodations Provided Upon Advance Request
Call the City Clerk at 253-566-5656

CITY OF UNIVERSITY PLACE
PROCLAMATION
WHEREAS, Diwali 2026 will be celebrated on Sunday, November 8, marking the main
day of Lakshmi Puja; and
WHEREAS, the complete Diwali celebration spans five days, with each day holding
special spiritual significance; and
WHEREAS, Diwali, also known as the Festival of Lights, is celebrated by millions of
people around the world, including members of Hindu, Jain, Sikh, and other South Asian
communities;
WHEREAS, Diwali celebrates the triumph of good over evil, knowledge over ignorance,
and light over darkness. The festival carries different meanings across Hindu traditions and other
South Asian faiths, reflecting shared themes of hope, renewal, prosperity, and the power of light
to guide us forward. It is a time for reflection, celebration, and connection with family and
community; and
WHEREAS, despite these diverse traditions, all celebrations share the universal theme
that light dispels darkness, truth overcomes ignorance, and compassion conquers fear; and
WHEREAS, a central observance of Diwali is the evening worship of Goddess Lakshmi,
the Hindu deity associated with wealth, prosperity, and good fortune. During this celebration,
families adorn their homes with lamps and decorative lights to welcome the goddess and seek her
blessings for the coming year. The traditional puja (prayer ceremony) includes offerings such as
flowers, sweets, and fruits, accompanied by prayers for abundance, happiness, prosperity, and
overall well-being; and
WHEREAS, colorful patterns called rangoli are created at entrances using colored
powders, rice, or flower petals. These intricate designs welcome guests and deities, symbolizing
the joy and vibrancy of the celebration; and
WHEREAS, food is not just part of Diwali but "everything" during the holiday, with the
sharing of homemade or store-bought sweets; and
WHEREAS, Diwali has evolved from a celebration observed primarily within immigrant
communities to a widely recognized cultural event across the United States. Indian American
families have embraced and adapted traditional customs to reflect their lives in America, blending
cultural heritage with contemporary practices while preserving the festival’s spiritual significance.
These celebrations also provide opportunities to share traditions, strengthen community
connections, and promote greater cultural understanding.
WHEREAS, the City of University Place recognizes that cultural celebrations enrich our
community, honor the diverse backgrounds of our residents, and promote inclusion, mutual
respect, and a sense of belonging; and
NOW, THEREFORE, BE IT PROCLAIMED, that the City Council of the City of
University Place, Washington, hereby recognizes Diwali 2026, the Festival of Lights, and joins the
community in celebrating its enduring messages of hope, renewal, and the triumph of light over

darkness and good over evil. The City encourages all residents to learn about and appreciate the
rich traditions, cultural heritage, and contributions reflected in this important observance. May
this festival bring warmth, joy, peace, and prosperity to all who celebrate.
PROCLAIMED BY THE CITY COUNCIL OF THE CITY OF UNIVERSITY
PLACE, WASHINGTON, ON NOVEMBER 2, 2026.

_____________________
Stan Flemming, Mayor
ATTEST:
_______________________
Emelita J. Genetia, City Clerk

AGENDA

APPROVAL OF
CONSENT AGENDA

CITY OF UNIVERSITY PLACE
DRAFT MINUTES
Regular Meeting of the City Council
Monday, October 19, 2026

1.

CALL REGULAR MEETING TO ORDER

Mayor Flemming called the Regular Meeting to order at 6:00 p.m.
2.

ROLL CALL

Roll call was taken by the City Clerk as follows:
Councilmember Figueroa
Councilmember Boykin
Councilmember Cunningham
Councilmember Wood
Councilmember Grassi
Mayor Pro Tem McCluskey
Mayor Flemming

Present
Present
Present
Present
Present
Excused
Present

Staff Present: City Manager Sugg, City Attorney Kaser, Administrative Services Director Petorak, Public
Works Director Ecklund, Community and Economic Director Briske, Finance Director Oh, and City Clerk
Genetia.
3.

PLEDGE OF ALLEGIANCE

Councilmember Wood led the Council in the Pledge of Allegiance.
4.

APPROVAL OF AGENDA

MOTION: By Councilmember Figueroa, seconded by Councilmember Wood, to approve the agenda.
The motion carried.
5.

PRESENTATIONS

Filipino American History Month Proclamation – Councilmember Cunningham and the City Council
recognized October as Filipino American History Month, with Ruben Argel accepting the proclamation and
describing Filipino American contributions, military service, cultural preservation, and community history in
Pierce County and Washington.
Tacoma Public Utilities Proposed Rate Adjustments – Regional Government Relations Manager McLeod
presented proposed residential rate increases of 6.3% for power and 5.6% for water in both 2027 and 2028.
Estimated monthly bill impacts are $8.32 and $8.96 for power and $3.86 and $4.02 for water, including ’s
6% utility gross earnings tax. TPU also proposed expanding bill-credit assistance eligibility from 60% to
80% of area median income and adopting a tiered income-based model. Rising infrastructure, labor,
technology, climate adaptation, regulatory, and health-care costs were cited as key drivers of the increases.
6.

PUBLIC COMMENT – None.

7.

CONSENT AGENDA

MOTION: By Councilmember Figueroa, seconded by Councilmember Cunningham, to approve the
Consent Agenda as follows:
A. Approve the minutes of the 10/05/26 Council meeting as submitted.

City Council Minutes of October 19, 2026
Page 2

B. Receive and File: 2026 Second Quarter Financial Report.
C. Authorize the City Manager to increase Purchase Order No. 20260073 with Don Small & Sons Oil
Distributing Company by $13,224.00, including tax, to cover fuel purchases resulting from increased
fuel costs.
D. Adopt a Resolution approving the City of University Place addendum to the Region 5 Hazard Mitigation
Plan, 2025-2030 edition. (RESOLUTION NO. 1094)
E. Adopt a Resolution approving a Labor Agreement with the International Union of Operating Engineers,
Local 612, substantially in the form attached hereto. (RESOLUTION NO. 1095)
F. Authorize the City Manager to execute the contract for the 70th Avenue Phase 2 project with Sound
Pacific Construction, LLC in the amount of $1,029,015.00 and all necessary contract documents.
The motion carried.
PUBLIC HEARING
8. 2027-2027 BIENNIAL CITY BUDGET
Staff Report – Finance Director Oh presented the proposed 2027-2028 Biennial Budget, noting that it is
balanced and based on several conservative financial assumptions: (1) operating expenditures reflect
varying inflationary impacts across expenditure categories; (2) Capital Improvement Program (CIP) projects
continue to leverage local funds to secure grant funding; (3) debt service payments are budgeted in
accordance with the City’s debt repayment schedule; and (4) the operating budget includes the addition of
1.0 FTE, along with the reallocation of 0.25 FTE from the Surface Water Management (SWM) Fund to the
General Fund to support recreation services.
Revenue projections reflect modest declines in tax revenues due to economic uncertainty and volatility
affecting sales tax and real estate excise tax collections. Utility tax revenues are projected at approximately
$4.9 million annually, while cable, cellular, and telephone tax revenues are expected to continue declining.
The budget also incorporates the statutorily authorized property tax increases for 2027 and 2028.
On the expenditure side, the adopted budget assumptions included a 4.5% cost-of-living adjustment
(COLA) for 2027 and a 3.0% COLA for 2028. Subsequent collective bargaining negotiations resulted in a
union agreement providing for a 3.5% COLA in 2028. The City Manager’s proposed budget incorporates
$1,556,600 in new expenditure requests. Of the total, $66,500 reflects ongoing costs, and $1,490,100
consists of one-time expenditures.
In summary, the 2027/2028 Proposed Biennial Budget is a balanced and conservative budget that provides
for the continuation of essential services to the community. As always, we will continue providing the best
service we can, meeting all our contractual, legal and debt obligations, while exercising prudent cash
management and maintaining our Strategic Reserve.
Public Comment – None.
The public comment period will remain open until November 16, when the 2027-2028 Biennial Budget is
scheduled to be considered for adoption.
9. CITY MANAGER AND COUNCIL COMMENTS/REPORTS
Community and Economic Development Director Briske provided an update on the Grandview Senior
Housing project, reporting that construction remains on schedule for June 2028 completion and that the
first phase will provide 184 senior housing units, including affordable units for income-qualified seniors. City
Manager Sugg also reported a temporary phone service outage due to equipment failure, noting that calls
have been rerouted while repairs are underway and that City Hall remains open and operational.
Councilmember Wood reported participating in Commission Liaison Ad-Hoc Committee meeting and noted
progress on a recommendation for future consideration. He also shared that favorable weather contributed
to a successful Oktoberfest, thanking the community for its participation and support.

City Council Minutes of October 19, 2026
Page 3

Councilmember Grassi thanked staff and volunteers for a successful Oktoberfest, recognized Hotworx’s
anniversary, and highlighted Sierra Boyce’s support of the local business community. She also attended
Rotary, sheriff’s training, audit, and Chamber events, expressing appreciation to community partners and
City staff. Additionally, Councilmember Grassi announced the upcoming Thanksgiving meal distribution,
which will provide meals to approximately 100 local families through a partnership of community
organizations.
Councilmember Cunningham reported that Oktoberfest was a successful event with strong community
participation. She expressed appreciation to staff for their responsiveness to resident concerns, noting that
City communications regarding solicitation issues demonstrated that community feedback was being heard
and addressed. She also thanked staff for their prompt efforts in recognizing Filipino Heritage Month, noting
that the proclamation was meaningful to the community and well received.
Councilmember Boykin thanked City staff for their commitment to inclusivity, diversity, and community
engagement, noting the importance of processes that elevate community voices and support City priorities.
He also highlighted the success of Oktoberfest, attended the Tacoma-Pierce County Chamber annual
meeting and a community educational forum on ballot measures, and encouraged residents to remain
informed and engaged in civic participation.
Mayor Flemming reported on a recent delegation trip to India, highlighting opportunities to strengthen
educational, cultural, and governmental partnerships and noting that the visit provided valuable insights
into India’s growing global role and its interest in fostering local government relationships. He also
acknowledged the passing of former Police Chief Mike Blair and noted that his service to the City would be
formally recognized at a future meeting.
STUDY SESSION
10. 2027-2028 BIENNIAL BUDGET: EXPENDITURES, COMMUNITY GRANTS
Staff Report – City Manager Sugg commented on the proposed 2027-2028 Biennial Budget, emphasizing
that the budget is balanced and designed to maintain existing service levels while addressing Council
priorities and commitments made to voters, including continued public safety investments.
Finance Director Oh noted that the budget reflects inflationary pressures across expenditure categories
while preserving community services and quality-of-life standards. Key assumptions include adding one
Assistant City Attorney position to address increased prosecution caseloads and code enforcement needs,
offset in part by eliminating the current prosecution contract, and reallocating 0.25 FTE from the SWM Fund
to support recreation services. Staffing levels are projected at 70 FTEs for 2027.
Director Oh reported that expenditure growth continues to be driven by inflation, labor costs, police contract
increases, and capital projects, while debt service costs are declining due to bond repayment. She also
outlined approximately $1.5 million in proposed new item requests, most of which are one-time
expenditures.
Staff recommended revisions for inclusion in the final budget to be considered by Council on November 16,
include a Facilities Maintenance Ford Transit van ($75,000, General Fund) and the Alameda Lights project
($500,000 in project expenditures offset by grant revenue). Payroll and benefit updates reflect the 2028
union contract 3.5% COLA, anticipated step increases and potential promotions, and updated employee
benefit premium assumptions based on actual AWC insurance rates.
Director Oh also reviewed the community grant program, noting that $10,000 per year is proposed for grant
funding, with historical recipients including TACID and the Crystal Judson Family Justice Center.
Council discussed the proposed Assistant City Attorney position, succession planning, employee benefit
cost increases, recreation funding, the proposed facilities maintenance transit van, and the community grant
program. Staff clarified the Assistant City Attorney position would expand legal and code enforcement
capacity. Council requested additional information regarding succession mentor compensation and health
plan comparisons, reviewed recreation and facility maintenance costs, and discussed modernizing the

City Council Minutes of October 19, 2026
Page 4

community grant program through a competitive RFP process while considering an increase to the overall
grant allocation. Staff recommended maintaining funding in the budget while Council considers future
changes to the grant allocation process. Council generally supported further review of these budget and
policy items. Council concluded by directing councilmembers to submit any proposed budget additions,
reductions, or modifications to staff before the next budget study session, where outstanding questions and
proposed budget changes will be revisited.
At 8:55 p.m., MOTION: By Councilmember Grassi, seconded by Councilmember Wood, to extend the
meeting to 9:30 p.m.
The motion carried.
11. 2027 LEGISLATIVE AGENDA
Staff Report – Administrative Services Director Petorak presented proposed 2027 legislative priorities
emphasizing on the following:
Housing Policy: One proposed priority is encouraging targeted state tax incentives for developers who build
housing required under state mandates. Council members also discussed preserving local flexibility in
zoning and using funding rather than additional one-size-fits-all mandates to increase housing production.
State Mandate Pause: The City may support South Sound Housing Affordability Partner’s (SSHĀ³P)
request for a timeout or transition period so local governments can implement existing housing and rentalhousing mandates responsibly rather than continuously reacting to new requirements.
AWC Priorities: Staff recommended supporting Association of Washington Cities priorities concerning
housing, flexible capital-project funding, local regulatory control, restoration or preservation of public-works
funding for cities, indigent-defense funding, and protection of existing local-government resources.
Capital Projects: The five proposed capital priorities are maintaining approximately $1.12 million in
Recreation and Conservation Office funding for the Cirque Park Sports Court; approximately $400,000 for
right-of-way acquisition to complete Drexler Drive; approximately $300,000 for Day Island design
enhancement to address King Tide/flooding issues, rebuild the roadway and improve drainage;
approximately $500,000 to explore and design an option for a senior center/community center building as
part of Homestead Park; and approximately $500,000 to complete the roadway/sewer connection on 57th
Avenue to Cirque Drive across the wetland.
Council members were asked to submit proposed additions, deletions, or changes to the City Manager.
After Council establishes the agenda, staff will schedule meetings with state and federal representatives to
advocate for the selected priorities. A question about the Homestead Park senior/community center location
was deferred for follow-up.
12.

ADJOURNMENT - The meeting adjourned at 9:28 p.m. No other action was taken.

Submitted by,

Emy Genetia
City Clerk

VOUCHER APPROVAL
DOCUMENT

3609 Market Place W, Ste 200
University Place, WA 98466
PH: 253.566.5656 FAX: 253.566-5658

Voucher for pay period ending 10/15/2026
Date
10/20/2026
10/20/2026
10/20/2026
10/20/2026
10/20/2026
10/20/2026

ACH
ACH
ACH
ACH
ACH
ACH

Name
DIRECT DEPOSIT
BANK OF AMERICA
NAVIA BENEFIT SOLUTIONS, INC.
WA STATE DEPT OF RETIREMENT SYS
WA STATE DEPT OF RETIREMENT SYS
AFLAC INSURANCE

Amount
315,077.00
44,043.58
1,674.17
38,628.58
5,551.37
162.33
405,137.03

Preparer Certification:
I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished,
the services rendered, or the labor performed as described herein and that the claim is a just, due and
unpaid obligation against the above-named governmental unit, and that I am authorized to authenticate
and certify to said claim.

Signed: (Signature on file.)
Steve Sugg, City Manager

Date:

10-30-26 CHECK RUN WIRES
10-30-26 REPLACEMENT CHECKS
CITY OF UNIVERSITY PLACE

Check Run Date: 10-30-26
WIRE # 102826, 102226, 103026

Claims Approval
I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered or the
labor performed as described herein, that any advance payment is due and payable pursuant to a contract or is available as an
option for full or partial fulfillment of a contractual obligation, and that the claim is a just, due and unpaid obligation against the City
of University Place, and that I am authorized to authenticate and certify to said claim.
I also certify that the following list of checks were issued to replace previously issued checks that have not been presented to the
bank for payment. The original check was voided and a replacement check issued.
Vendor Name

Auditing Officer:

Replacement Check #

(Signature on file.)

Original Check #

Date:

Vendor # Vendor
100068 WA STATE DEPT OF REVENUE

Invoice
3RDQTR26

Document
7178

Voucher

PO

Description
3RDQTR26/LEASEHOLD EXCISE TAX

Type
DD

Invoice Net Due Date
$6,043.79
11/19/2026
$6,043.79

City of University Place - EERP ~WA 532
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 999-00-000-000000-NO-1001CHECK #

CHECK DATE TYPE

103026 10/30/2026 WIRE

FOR:

VENDOR NAME

UNCLEARED

100068 WA STATE DEPT OF REVENUE

6,043.79

1 CHECKS

6,043.79

CASH ACCOUNT TOTAL

CLEARED

Uncleared
BATCH

CLEAR DATE

.00

Page

1

City of University Place - EERP ~WA 532
AP CHECK RECONCILIATION REGISTER

1 CHECKS

FINAL TOTAL

UNCLEARED

CLEARED

6,043.79

.00

** END OF REPORT - Generated by Jennifer Robinson **

Page

2

Vendor # Vendor
100260 US BANK

Invoice
3383378

Document
7240

Voucher

PO

Description
UNILTGO16/DEBT SERVICE PAYMENT

Type
DD

Invoice Net
Due Date
$17,449,125.00 11/13/2026
$17,449,125.00

City of University Place - EERP ~WA 532
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 999-00-000-000000-NO-1001CHECK #

CHECK DATE TYPE

102226 10/22/2026 WIRE

FOR:

VENDOR NAME

UNCLEARED

200184 UNITED STATES TREASURY

499.20

1 CHECKS

499.20

CASH ACCOUNT TOTAL

CLEARED

Uncleared
BATCH

CLEAR DATE

.00

Page

1

City of University Place - EERP ~WA 532
AP CHECK RECONCILIATION REGISTER

1 CHECKS

FINAL TOTAL

UNCLEARED

CLEARED

499.20

.00

** END OF REPORT - Generated by Jennifer Robinson **

Page

2

Vendor # Vendor
200184 UNITED STATES TREASURY

Invoice
270669535727875

Document
7170

Voucher

PO

Description
2026 PCORI FEE

Type
DD

Invoice Net Due Date
$499.20 11/20/2026
$499.20

City of University Place - EERP ~WA 532
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 999-00-000-000000-NO-1001CHECK #

CHECK DATE TYPE

102826 10/28/2026 WIRE

FOR:

VENDOR NAME

UNCLEARED

100260 US BANK
1 CHECKS

CLEARED

Uncleared
BATCH

CLEAR DATE

17,449,125.00
CASH ACCOUNT TOTAL

17,449,125.00

.00

Page

1

City of University Place - EERP ~WA 532
AP CHECK RECONCILIATION REGISTER

1 CHECKS

FINAL TOTAL

UNCLEARED

CLEARED

17,449,125.00

.00

** END OF REPORT - Generated by Jennifer Robinson **

Page

2

City of University Place - EERP ~WA 532
ACCOUNTS PAYABLE CHECK RUN REPORT
DATE:
CHECK RUN:
AMOUNT:

10/29/2026
103026
937,165.85

AUDITING OFFICER'S CERTIFICATION
I, the undersigned do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the
labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of University Place, and
that I am authorized to authenticate and certify to said claim.

(Signature on file.)
_____________________________________
Authorized Signature

Page

1

Vendor # Vendor
100282 ABM ONSITE SERVICES - WEST, INC.
100282 ABM ONSITE SERVICES - WEST, INC.
100252 ACCESS INFORMATION MANAGEMENT
100123 AIR SYSTEMS ENGINEERING INC
100123 AIR SYSTEMS ENGINEERING INC
100123 AIR SYSTEMS ENGINEERING INC
100123 AIR SYSTEMS ENGINEERING INC
100123 AIR SYSTEMS ENGINEERING INC
100123 AIR SYSTEMS ENGINEERING INC
100327 AMAZON CAPITAL SERVICES
100327 AMAZON CAPITAL SERVICES
100327 AMAZON CAPITAL SERVICES
100327 AMAZON CAPITAL SERVICES
100327 AMAZON CAPITAL SERVICES
100666 ARAMSCO, INC.
100341 ARC DOCUMENT SOLUTIONS LLC
100201 AUTOZONE, INC.
100114 AVCULAR, NURI
100392 AVIDEX INDUSTRIES LLC
100575 BOYKIN, FRANK
100113 BUNCE DBA AMERICAN PARTY PLACE
100113 BUNCE DBA AMERICAN PARTY PLACE
100212 C.C.'S CLASSY CHASSIS INC.
100212 C.C.'S CLASSY CHASSIS INC.
100264 CANZLER TREE SERVICE, INC
100264 CANZLER TREE SERVICE, INC
100264 CANZLER TREE SERVICE, INC
100036 CENTRAL WELDING SUPPLY COMPANY INC
100015 CENTURYLINK
100015 CENTURYLINK
100413 CINTAS
100413 CINTAS
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA

Invoice
10000848449
10000877224
12325210
10014454
10014523
10014524
10014439
10014469
10014432
1XYV-YN63-4FYY
19XJ-YY6L-69N1
1FN1-LWLK-3FDR
1LKY-JQ6L-3NFP
1LWX-YDKP-3F1G
S7863094.001
13218715
01164211934
RECON/AWC
171985
NLCNOV26
471522-5
453772-5
W-3008
W-3009
10349
10412
10390
0002832247
800800730
334046271/SEP26
9388123342
9388134478
100597956-1026
100081728-1026
101006142-1026
100664580-1026
100664578-1026
100984717-1026
100101783-1026
101003692-1026
100669141-1026
100668502-1026
100324281-1026
100358203-1026
101040440-1026
101200948-1026
100611293-1026
101096891-1026
101469199-1026
100775637-1026
100256491-1026

Document
7080
7081
7177
7218
7219
7220
7065
7057
7062
7082
7004
7005
7006
7007
6996
6990
7000
6991
7236
7166
7232
6988
7128
7129
6997
6998
7171
7172
7211
7213
7124
7125
7054
7055
7056
7091
7092
7093
7094
7095
7096
7097
7098
7099
7100
7101
7102
7103
7104
7105
7106

Voucher

PO
20260539
20260539
20260106
20260038
20260038
20260564
20260038
20260564

20260455
20260553

20260209
20260472
20260472

20260492
20260560
20260515

20260014
20260014

Description
AUG26/RESTROOM CLEANING SERVICE/ADDITIONAL SERVICE
SEP26/RESTROOM CLEANING/ADDITIONAL SERVICE
JUL26/OFFSITE STORAGE/PROFESSIONAL SERV
PW SHOP/HEAT REPAIR
OCT26-DEC26/HVAC MAINTENANCE/REPAIR/CITY HALL
SEP26-NOV26/HVAC MAINTENANCE/REPAIR/POLICE DEPT
HVAC REPAIRS/FIREPLACE
JUL26-SEP26/HVAC MAINTENANCE/REPAIR
HVAC REPAIRS/CIVIC BLDG
REFLECTIVE VESTS
OFFICE SUPPLIES/TECHNOLOGY SUPPLIES
OKTOBERFEST HATS
OFFICE SUPPLIES
MISC SUPPLIES
STREET CURB MARKING PAINT
PLANS/SPECS/67th PH1 CONSTRUCTION
WINDSHIELD FLUID/SHOP TOWEL
RECONCILIATION/MILEAGE/AWC CONF/N.AVCULAR
CITY COUNCIL/PH2/CHAMBER AV SYSTEM REFRESH
NLC NOV26/PER DIEM/F.BOYKIN
REDELIVERY/PICKUP/OKTOBERFEST
2026 OKTOBERFEST/EVENT RENTALS
SEP26/EXTERIOR WASH
SEP26/SELF SERVE WASH/PLATINUM WASH
TREE REMOVAL
TREE REMOVAL
HAZARD TREE REMOVAL/PW FACILITY
OXYGEN/ACETYLENE/HAZMAT
AUG24-SEP23/LONG DISTANCE
SEP21-OCT20/PHONES/CITY WIDE
2026 AED SERVICE AGREEMENT/CITY HALL
2026 AED SERVICE AGREEMENT/PW SHOP
LIGHTS/8715 40TH ST W
LIGHTS/6701 BP WAY W
LIGHTS/2299 BP WAY W
WATER/6000 GRANDVIEW DR W
WATER/5300 GRANDVIEW DR W
LIGHTS/2210 MILDRED ST W
LIGHTS/5520 GRANDVIEW DR W
LIGHTS/5417 64TH ST W
WATER/3500 GRANDVIEW DR W
WATER/7820 CIRQUE DR W
LIGHTS/7820 CIRQUE DR W
POWER/7150 CIRQUE DR W
LIGHTS/7699 54TH ST W
LIGHTS/4802 92ND AVE W
WATER/5200 BRIDGEPORT WAY W
WATER/2140 BP WAY W
LIGHTS/6201 ORCHARD ST W
LIGHTS/7001 CIRQUE DR W
POWER/7250 CIRQUE DR W

Type
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV

Invoice Net Due Date
$966.89
09/30/2026
$966.89
11/01/2026
$353.93
08/30/2026
$460.09
11/14/2026
$5,623.51
11/22/2026
$2,021.89
11/22/2026
$1,162.05
11/12/2026
$373.30
11/15/2026
$1,150.33
11/12/2026
$288.99
11/11/2026
$110.14
11/11/2026
$62.50
11/11/2026
$74.96
11/11/2026
$202.30
11/11/2026
$836.02
09/05/2026
$2,479.20
10/28/2026
$9.82
10/29/2026
$287.10
11/11/2026
$12,066.90
09/19/2026
$404.00
05/15/2026
$115.71
11/13/2026
$12,996.77
11/11/2026
$26.44
10/30/2026
$61.00
10/30/2026
$2,204.00
11/01/2026
$5,454.90
11/08/2026
$3,085.60
10/25/2026
$239.76
11/14/2026
$9.36
10/24/2026
$619.91
10/21/2026
$386.80
09/30/2026
$128.93
09/30/2026
$138.20
11/10/2026
$82.11
11/10/2026
$140.42
11/10/2026
$1,280.63
11/08/2026
$1,823.10
11/08/2026
$85.63
11/07/2026
$47.85
11/07/2026
$21.19
11/12/2026
$13.00
11/10/2026
$279.26
11/12/2026
$65.18
11/12/2026
$1,715.84
11/12/2026
$34.89
11/12/2026
$91.27
11/12/2026
$180.80
11/12/2026
$3.35
11/10/2026
$42.94
11/12/2026
$156.79
11/12/2026
$44.14
11/11/2026

100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA

100077160-1026
101450766-1026
101074049-1026
100569668-1026
100890035-1026
100668537-1026
100263915-1026
101264820-1026
101060038-1026
101060039-1026
100963867-1026
101031174-1026
101200947-1026
100668518-1026
100101775-1026
100986098-1026
101102107-1026
100635715-1026
100668505-1026
100125363-1026
101126231-1026
100668521-1026
100176036-1026
100820972-1026
100077129-1026
100092335-1026
100672520-1026
100488528-1026
100401273-1026
100057089-1026
101122277-1026
100737857-1026
100951901-1026
100101800-1026
100306925-1026
101259117-1026
100306924-1026
101215023-1026
101325439-1026
101325438-1026
100072268-1026
100072254-1026
101006141-1026
100089555-1026
100089528-1026
100089578-1026
100072286-1026
100905391-1026
100388431-1026
100360178-1026
100360066-1026
100360059-1026

7107
7108
7109
7110
7111
7112
7113
7114
7115
7116
7117
7017
7018
7019
7020
7021
7022
7023
7024
7025
7026
7027
7028
7029
7030
7031
7032
7033
7034
7035
7036
7037
7038
7039
7040
7041
7042
7043
7044
7045
7063
7064
7066
7058
7059
7060
7061
7084
7085
7086
7087
7090

LIGHTS & SIGNALS/5202 67TH AVE W
LIGHTS/5427 67TH AVE W
LIGHTS/6710 58TH ST CT W, #A
LIGHTS/2610 SUNSET DR W
WATER/8399 CIRQUE DRIVE W
WATER/7150 CIRQUE DR W
WATER & POWER/7250 CIRQUE DR W
WATER/6200 ALAMEDA AVE W
WATER/5640 CIRQUE DR W
WATER/6312 CIRQUE DR W
LIGHTS/4411 ELWOOD DR W
LIGHTS/6706 24TH ST W
LIGHTS/4910 BRISTONW0OD DR W
WATER/9600 64TH ST W
LIGHTS/5250 GRANDVIEW DR W
LIGHTS/7613 CHAMBERS CK RD W
POWER/3555 MARKET PL W
POWER/3609 MARKET PL W, #HSE 3
WATER/8102 CHAMBERS CK RD W
LIGHTS/6817 27TH ST W
WATER/7900 27TH ST W
WATER/3000 BP WAY W
LIGHTS/2695 GRANDVIEW DR W
LIGHTS/2700 SUNSET DR W
SIGNAL/2701 GRANDVIEW DR W
LIGHTS/3050 BP WAY W
LIGHTS/2208 GRANDVIEW DR W
LIGHTS & SIGNAL/6701 REGENTS BLVD W
LIGHTS/8420 20TH ST W
LIGHTS & SIGNAL/2700 BP WAY W
LIGHTS/8308 CHAMBERS CK RD W
LIGHTS/2101 MILDRED ST W
LIGHTS/7723 CHAMBERS CK RD W
LIGHTS/6318 GRANDVIEW DR W
POWER/8020 CHAMBERS CK RD W
LIGHTS/8720 CHAMBERS CK RD W
POWER/8900 CHAMBERS CK RD W
LIGHTS/9020 CHAMBERS CK RD W
LIGHTS/7313 CHAMBERS CK RD W
LIGHTS/8021 CHAMBERS CK RD W
SIGNAL/8901 40TH ST W
SIGNAL/8417 40TH ST W
LIGHTS/2698 BP WAY WEST
LIGHTS/4526 GRANDVIEW DR W
LIGHTS/3912 GRANDVIEW DR W
LIGHTS/4116 GRANDVIEW DR W
SIGNAL/8501 40TH ST W
LIGHTS/9313 56TH ST W
WATER/3003 MORRISON RD W
SIGNAL/3900 GRANDVIEW DR W
SIGNAL/3850 GRANDVIEW DR W
SIGNAL/3800 GRANDVIEW DR W

INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV

$299.51
$178.82
$25.99
$31.97
$87.44
$2,223.85
$84.03
$5.04
$5.79
$3.83
$59.48
$82.67
$54.72
$44.42
$78.64
$12.55
$1,299.23
$848.28
$4.43
$21.85
$3.00
$164.56
$18.60
$137.98
$33.23
$80.57
$70.66
$65.82
$16.46
$188.67
$28.20
$23.17
$91.92
$85.14
$47.71
$53.84
$44.71
$18.77
$100.40
$49.37
$11.32
$11.32
$83.04
$21.85
$27.31
$32.77
$11.32
$49.74
$7.12
$11.32
$11.32
$11.32

11/13/2026
11/13/2026
11/12/2026
11/12/2026
11/13/2026
11/12/2026
11/12/2026
11/13/2026
11/13/2026
11/13/2026
11/12/2026
11/07/2026
11/05/2026
11/05/2026
11/05/2026
11/04/2026
11/03/2026
11/03/2026
11/03/2026
11/08/2026
11/08/2026
11/07/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/06/2026
11/08/2026
11/06/2026
11/08/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/04/2026
11/12/2026
11/12/2026
11/11/2026
11/12/2026
11/12/2026
11/12/2026
11/12/2026
11/07/2026
11/08/2026
11/11/2026
11/11/2026
11/11/2026

100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100002 CITY OF TACOMA
100008 CITY OF UNIVERSITY PLACE
100107 CITY TREASURER
100233 COMCAST
100233 COMCAST
100094 CONSOLIDATED ELECTR.DIST.CORP.
100094 CONSOLIDATED ELECTR.DIST.CORP.
100094 CONSOLIDATED ELECTR.DIST.CORP.
100094 CONSOLIDATED ELECTR.DIST.CORP.
100094 CONSOLIDATED ELECTR.DIST.CORP.
100224 COPIERS NORTHWEST
100224 COPIERS NORTHWEST
100224 COPIERS NORTHWEST
100224 COPIERS NORTHWEST

100344745-1026
100679491-1026
100089583-1026
100089550-1026
101121519-1026
100077140-1026
100057075-1026
100089560-1026
100109710-1026
100077151-1026
101010515-1026
100808955-1026
100895144-1026
101212757-1026
101407535-1026
101449826-1026
100737063-1026
100668519-1026
100080586-1026
100333844-1026
100083325-1026
101065354-1026
100668517-1026
101115836-1026
100172057-1026
101032430-1026
100798512-1026
100131881-1026
100940204-1026
101389710-1026
101088119-1026
101088118-1026
100895151-1026
100156306-1026
101433714-1026
100094683-1026
100185134-1026
100933758-1026
100615001-1026
3RDQTR26
91310245
5412/OCT26
284639497
8541-1106722
8541-1106896
8541-1103258
8541-1103259
8541-1103263
INV3255917
INV3255918
INV3255919
INV3255920

7067
7068
7069
7071
7072
7073
7074
7075
7076
7077
7078
7079
7179
7180
7181
7182
7183
7184
7185
7186
7187
7188
7189
7190
7191
7192
7193
7194
7195
7196
7197
7198
7199
7200
7201
7202
7203
7204
7205
7126
7127
7209
7210
7118
7119
7120
7121
7089
7050
7051
7052
7053

20260072

20260180
20260180
20260180
20260180

POWER/6810 CIRQUE DR W
LIGHTS/8002 40TH ST W
LIGHTS/4016 GRANDVIEW DR W
LIGHTS/4704 GRANDVIEW DR W
LIGHTS/6602 BP WAY W
SIGNAL/2900 GRANDVIEW DR W
SIGNAL & LIGHTS/4100 GRANDVIEW DR W
LIGHTS/4317 GRANDVIEW DR W
LIGHTS/8902 40TH ST W
SIGNAL/4000 OLYMPIC BLVD W
LIGHTS/7106 27TH ST W
WATER/8235 27TH ST W
SIGNAL/8300 CIRQUE DR W
WATER/8400 CIRQUE DR W
WATER/6700 57TH ST W
LIGHTS/7929 35TH ST W
LIGHTS/2715 ELWOOD DR W
WATER/5600 ALAMEDA AVE W
POWER/4951 GRANDVIEW DR W
WATER/4951 GRANDVIEW DR W
POWER/4910 BRISTONWOOD DR W
LIGHTS/8001 54TH ST W
WATER/4300 BRIDGEPORT WAY W
LIGHTS/2702 ELWOOD DR W
POWER & WATER/3920 GRANDVIEW DR W
WATER/7935 54TH ST W
LIGHTS/4402 97TH AVE W H1
LIGHTS/4523 97TH AVE W
WATER/7299 44TH ST W
LIGHTS/7310 42ND ST W
LIGHTS/5800 CIRQUE DR W
LIGHTS/6100 CIRQUE DR W
LIGHTS/7901 CIRQUE DR W
LIGHTS/5400 ALAMEDA AVE W
WATER/7837 35TH ST W
LIGHTS/4758 BRISTONWOOD DR W
LIGHTS/4401 67TH AVE W
LIGHTS/7203 44TH ST W
SIGNAL/2247 E DAY ISLAND BLVD
3RDQTR26/PETTY CASH FUND
CITY FLEET REPAIRS/FORD F450/FORD F250
SEP - SEP01-OCT03/INTERNET/CABLE
OCT26/ACCT 939731393/INTERNET/CITY HAL
HALCO/LMP
MISC SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
LED PHOTO CONTROL
SEP26/OVERAGE CHARGES
SEP26/OVERAGE CHARGE
SEP26/OVERAGE CHARGE
SEP26/OVERAGE CHARGE

INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV

$44.33
$61.11
$16.38
$16.38
$117.23
$11.32
$24.27
$43.69
$16.38
$13.52
$114.79
$3.00
$142.81
$326.95
$1,371.25
$139.76
$37.71
$9.47
$114.36
$327.33
$419.63
$57.23
$26.48
$13.87
$121.09
$3.00
$94.01
$36.11
$3.00
$34.73
$61.29
$148.06
$76.04
$74.28
$3.88
$87.38
$42.83
$43.02
$3.64
$30.16
$3,119.00
$365.75
$3,269.74
$55.99
$81.79
$347.63
$347.70
$238.88
$96.06
$292.61
$14.60
$49.22

11/12/2026
11/10/2026
11/12/2026
11/12/2026
11/10/2026
11/12/2026
11/12/2026
11/12/2026
11/11/2026
11/12/2026
11/07/2026
11/08/2026
11/13/2026
11/14/2026
11/13/2026
11/13/2026
11/17/2026
10/17/2026
11/17/2026
11/18/2026
11/17/2026
11/18/2026
11/15/2026
11/18/2026
11/18/2026
11/17/2026
11/18/2026
11/18/2026
11/16/2026
11/14/2026
11/14/2026
11/14/2026
11/14/2026
11/14/2026
11/15/2026
11/18/2026
11/20/2026
11/19/2026
11/21/2026
11/18/2026
11/08/2026
10/31/2026
10/31/2026
11/05/2026
11/12/2026
11/01/2026
11/01/2026
11/05/2026
10/30/2026
10/30/2026
10/30/2026
10/30/2026

200056 CORCORAN'S LOCK AND SAFE LLC
100203 DAVID KELLMAN
100320 DREISBACH, KARI
100453 E9 BREWING LLC
100357 EFAX CORPORATE
100352 ELIZABETH ANN WOLFE
100332 ENNIS-FLINT, INC
100540 FEDERAL EASTERN INTERNATIONAL
100240 FIGUEROA, JAVIER
100160 FLEMMING, STAN
100165 GCP WW HOLDCO
100165 GCP WW HOLDCO
100165 GCP WW HOLDCO
100165 GCP WW HOLDCO
100346 GEMPLER'S INC
100346 GEMPLER'S INC
100346 GEMPLER'S INC
100185 GRAINGER
100082 GRAY LUMBER COMPANY
200106 GRAYLOPEZ STRATEGIC SOLUTIONS, LLC
100284 HAGERTY, PATRICK
100144 HOLLOWAY, MARIAN
100007 HONEY BUCKET
100349 HURWITZ, MARK
100090 INK BIG, LLC
100115 JAMES R MCCLAIN
100115 JAMES R MCCLAIN
100358 JASON M ANDERSON DESIGN LLC
100358 JASON M ANDERSON DESIGN LLC
100431 JEFFREY A DAVIS
100431 JEFFREY A DAVIS
100186 KATHLEEN M MCDERMOTT
100186 KATHLEEN M MCDERMOTT
100133 LAKEWOOD HARDWARE & PAINT, INC
200132 MATTINGLY DESIGNS, LLC
100257 MCCLUSKEY, DENISE
100169 MCLOUGHLIN & EARDLEY GROUP INC
100047 MILES RESOURCES, LLC
100585 OSW EQUIPMENT & REPAIR, LLC
100118 PACIFIC PLANTS INC
100071 PFW SPECIALISTS LLC
100071 PFW SPECIALISTS LLC
200039 PIERCE CONSERVATION DISTRICT
100009 PIERCE COUNTY BUDGET & FINANCE
100009 PIERCE COUNTY BUDGET & FINANCE
100009 PIERCE COUNTY BUDGET & FINANCE
100009 PIERCE COUNTY BUDGET & FINANCE
100009 PIERCE COUNTY BUDGET & FINANCE
100009 PIERCE COUNTY BUDGET & FINANCE
100009 PIERCE COUNTY BUDGET & FINANCE
100159 PRINT NW LLC
100221 RAILROAD MGMNT CO. III, LLC

1069
0070
RECON/APA26
24574
6240573
1835
300911
60075600
NLCNOV26
NLCNOV26
INV2070030452
INV2070031361
INV2070031362
INV2070031440
INV0004646314
INV0004646339
INV0004647257
9124632101
806199
1054
00549
REIMB/OCT26
0555824921
2026-3B
INK855485
5882
5883
3596
3603
1200
1201
2026HD.J-S
UP JAS.26TU
818311
9072
NLCNOV26
0292473
382528
538299
106215
0067623
0067644
3637
CI-394020 - A
CI-394020 - B
CI-393795
CI-394020 (A)
CI-394020 (B)
CI-394298
CI-394330
W47687501
553261

7173
7207
6993
7174
7231
7165
7132
7137
7167
7168
7159
7160
7161
7162
7008
7009
7234
7235
7134
7011
7208
7135
7014
7140
7222
7237
7238
7130
7131
7002
7175
7206
7003
7139
7083
7169
7147
7141
7224
7226
7229
7230
7123
7142
7143
7144
7214
7215
7216
7217
7176
7233

20260565
20260104
20260530
20260171
20260200
20260466

20260035
20260035
20260035
20260035

20260461

20260246
20260300
20260045
20260178

20260438
20260439

20260290
20260122
20260265
20260523
20260113
20260116
20260568

20250144
20260184
20260193
20260052
20260184
20260193
20260059
20260185
20260571

LOCK REPAIR POLICE DEPT
OKTOBERFEST EVENT REEL/VIDEOTAPING-EDITING/2026
RECONCILIATION/LODGING/APA CONF/K.DREISBACH
E9 OKTOBERFEST/BARTENDERS/SECURITY
OCT26/MONTHLY FEES
EVENT PLANNING AND PRODUCTION 2026
THERMAPLASTIC MATERIAL STREET MARKINGS
ARMOR & PANEL/SGT. ZACH BREGEL
NLC NOV26/PER DIEM/J.FIGUEROA
NLC NOV26/PER DIEM/S.FLEMMING
PPE/STREETS CREW PER UNION CNTRCT/K.SCHMIDT
PPE/STREETS CREW PER UNION CNTRCT/R.BAILEY
PPE/STREETS CREW PER UNION CNTRCT/R.BAILEY
PPE/STREETS CREW PER UNION CNTRCT/L.FILKINS
DIAPHRAGM PUMP
SAFETY CAN
PUBLIC WORKS/SMALL TOOLS
SUPPLIES
LUMBER
SEP26/FINANCIAL CONSULTING/2025 ACFR PREPARATION
PHOTOGRAPHY SERVICES FOR 2026
REIMB/OKTOBERFEST SUPPLIES/MILEAGE
OCT26/CURRAN ORCHARD/PORTA POTTY RENTAL
OKTOBERFEST26/BAND BOOKING/EVENTS 2026
VERTICAL MESH POLO
TOP SOIL
TOP SOIL
IRRIGATION DESIGN/40TH ST PH 3
IRRIGATION DESIGN/70TH ST PH 2
BUSINESS CARDS
BUSINESS CARDS/PD
JUL-SEP26/WRITING AND EDITING SERVICES
JUL26-SEP26 TALKING UP
REPAIR WORK/SUPPLIES
REPLACEMENT SHADES/FINAL PAYMENT
NLC NOV26/PER DIEM/D.MCCKLUSKEY
VEHICLE SAFETY LIGHTING/TRUCK #88
HMA/PW/STREET/SWN ASPHALT REPAIRS
2027 FREIGHTLINER TRUCK SNOW PLOW
PLANTS & SHRUBS
PIPE/TOP RAIL SLEEVE
CHAIN LINK FENCE
JUL-SEP/LEACH CREEK MONITORING
SEP26/ANIMAL CONTROL SERVICES
SEP26 ANIMAL SHELTERING
3RDQTR26/MUNICIPAL COURT SERVICES
SEP26/ANIMAL CONTROL SERVICES
SEP26/ANIMAL SHELTERING
SEP26/JAIL SERVICES
SEP26/POLICE SERVICES
WINDOW CLING/ECONOMIC DEVELOPMENT
OCT26-OCT27/LIC FEE/TITLOW PIERCE/STRM WTR CRSSING

INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV

$2,038.70
$1,620.00
$121.32
$891.81
$121.17
$7,371.00
$5,609.41
$1,794.67
$404.00
$318.00
$725.00
$565.86
$24.86
$256.58
$429.75
$287.30
$1,436.46
$293.51
$397.41
$390.00
$2,800.00
$526.57
$155.50
$900.00
$197.52
$106.08
$79.56
$3,000.00
$3,000.00
$134.45
$134.45
$2,268.75
$656.25
$116.87
$6,249.14
$404.00
$1,207.79
$724.68
$35,346.97
$3,713.74
$208.52
$452.37
$2,782.18
$16,895.45
$5,356.00
$60,659.75
$5,356.00
$16,895.45
$16,381.51
$558,545.77
$1,389.52
$458.76

11/07/2026
11/20/2026
11/13/2026
11/19/2026
10/30/2026
11/17/2026
11/08/2026
11/07/2026
05/10/2026
05/11/2026
11/01/2026
11/11/2026
11/11/2026
11/12/2026
11/04/2026
11/05/2026
11/20/2026
11/19/2026
11/13/2026
11/08/2026
11/15/2026
11/10/2026
11/01/2026
11/19/2026
09/04/2026
11/20/2026
11/20/2026
11/08/2026
12/08/2026
11/12/2026
11/18/2026
10/30/2026
10/30/2026
11/15/2026
07/15/2026
05/10/2026
11/15/2026
11/11/2026
11/13/2026
11/21/2026
10/31/2026
10/31/2026
11/19/2026
11/11/2026
11/11/2026
10/31/2026
11/11/2026
11/11/2026
11/20/2026
11/22/2026
11/07/2026
07/29/2026

100562 SERVICE LIGHTING AND ELECTRICAL SUPPLIES - 599522
100267 SIMPLOT TURF & HORTICULTURE
100055 SPECTRUM SIGN COMPANY, INC.
100270 STAR LAKE GREENHOUSE
100434 STERICYCLE INC
200074 TED SHIDELER IRONWORKS
100314 THE SPYGLASS GROUP, LLC
100130 THOMPSON ELECTRICAL CONSTRUCTORS, INC.
100130 THOMPSON ELECTRICAL CONSTRUCTORS, INC.
100130 THOMPSON ELECTRICAL CONSTRUCTORS, INC.
100013 UNITED STATES POSTAL SERVICE
100013 UNITED STATES POSTAL SERVICE
100043 UNIVERSITY PLACE REFUSE
100043 UNIVERSITY PLACE REFUSE
100044 UNIVERSITY PLACE TIRE CENTER
100234 VALLANTYNE, GLENN
100234 VALLANTYNE, GLENN
200142 VAN LIEROP FARMS LLC
100016 VERIZON WIRELESS,LLC.
100340 VESTIS UNIFORM & WORKPLACE SUP.
100340 VESTIS UNIFORM & WORKPLACE SUP.
100340 VESTIS UNIFORM & WORKPLACE SUP.
100185 W.W. GRAINGER INC.
100059 WA STATE AUDITORS OFFICE
200126 WASHINGTON PURE LLC
100216 WESTERN SYSTEMS INC.
100074 WOFSCO INC.
100074 WOFSCO INC.
100074 WOFSCO INC.
100074 WOFSCO INC.

INV1096131
212151644
30921
17947
1000428334
8846
29688
926-22557-1
926-22557-2
1026-22757C
BULK MAIL/NOV26
BULK MAIL/SWM/NOV26
1506676
1506675
66702
REIMB/1026
MS IGNITE/26
516519
6154832655
5120854217
5120937770
5120944466
9103554714
L177685
261009.1
0000074448
723998
724330
715977
715869

7049
7146
7016
7148
7001
7133
7239
7149
7150
7151
7136
7212
7227
7228
7152
6999
7048
7221
7070
7153
7154
7155
7010
7145
7157
7158
7163
7164
4368
4431

20260521
20260528
20260512
20260561
20260105
20260374
20260590
20260036
20260036
20260036
20260544
20260582

20260507

20260022
20260566

REPLACEMENT STREETLIGHT & XMAS LIGHT BULBS
AGRICULTURAL SUPPLIES/PARKS LANDSCAPE
REPAIR/REPLACE SIGN
FALL ANNUAL FLOWERS
AUG26/OFF SITE PAPER CONSOLE
OUTSIDE RAILING
TELECOM AUDIT/SVC ELIM & COST REDUCTION
29TH/BP/POLE REPLACEMENT
POLE REPLACEMENT/6900 BLCK OF 27TH AVE
TROUBLESHOOT POWER CABINET/67TH AVE W
BULK MAIL POSTAGE/2026 TREE LIGHTING POSTCARD
BULK MAIL POSTAGE ADD'L/2026 SWM POSTCARD
NOV26/BILLING PERIOD/REFUSE BILLING
NOV26/BILLING PERIOD/COMPACTOR
FLAT REPAIR
REIMB/MS IGNITE REG/AIRFARE/G.VALLANTYNE
MS IGNITE CONF/PER DIEM/MILEAGE/G.VALLANTYNE
SOD/CIRQUE PARK
OCT26/CITY WIDE CELL PHONE/PW & CITY
MAT RENTAL/PW SHOP
MAT RENTAL/PW SHOP
MAT RENTAL/PW SHOP
MISC SUPPLIES
SEP26/AUDIT PERIOD 25-25/2026 ANNUAL AUDIT
SEP26/DELIVERY/COOLER LEASE
TRAFFIC SIGNALPARTS
HOSE REPAIR/COMPRESSOR
REPAIR PARTS
COUPLING PARTS
OIL FITTINGS

INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV

$1,287.60
$4,606.38
$24,062.17
$2,056.78
$385.02
$18,054.12
$3,315.60
$665.33
$665.33
$638.06
$4,800.00
$2,100.00
$2,836.44
$931.14
$34.11
$3,465.80
$448.50
$2,224.72
$2,228.82
$37.76
$22.65
$40.24
$391.20
$7,083.22
$67.19
$664.33
$8.47
$96.06
$257.69
$338.32
$937,165.85

11/06/2026
11/06/2026
11/06/2026
11/04/2026
10/18/2026
11/05/2026
11/01/2026
10/30/2026
10/30/2026
11/13/2026
11/14/2026
11/25/2026
11/20/2026
11/20/2026
11/08/2026
11/15/2026
10/24/2026
10/09/2026
10/31/2026
04/23/2026
10/08/2026
10/22/2026
11/04/2026
11/11/2026
11/08/2026
11/19/2026
11/11/2026
11/18/2026
05/28/2026
05/24/2026

City of University Place - EERP ~WA 532
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 999-00-000-000000-NO-1001CHECK #

CHECK DATE TYPE

VENDOR NAME

51994260 10/30/2026 PRINTED 100562 SERVICE LIGHTING AND ELEC
51994261 10/30/2026 PRINTED 100282 ABM ONSITE SERVICES - WES
51994262 10/30/2026 PRINTED 100252 ACCESS INFORMATION MANAGE
51994263 10/30/2026 PRINTED 100123 AIR SYSTEMS ENGINEERING I
51994264 10/30/2026 PRINTED 100327 AMAZON CAPITAL SERVICES
51994265 10/30/2026 PRINTED 100666 ARAMSCO, INC.
51994266 10/30/2026 PRINTED 100341 ARC DOCUMENT SOLUTIONS LL
51994267 10/30/2026 PRINTED 100201 AUTOZONE, INC.
51994268 10/30/2026 PRINTED 100114 AVCULAR, NURI
51994269 10/30/2026 PRINTED 100392 AVIDEX INDUSTRIES LLC
51994270 10/30/2026 PRINTED 100575 BOYKIN, FRANK
51994271 10/30/2026 PRINTED 200132 MATTINGLY DESIGNS, LLC
51994272 10/30/2026 PRINTED 100113 BUNCE DBA AMERICAN PARTY
51994273 10/30/2026 PRINTED 100212 C.C.'S CLASSY CHASSIS INC
51994274 10/30/2026 PRINTED 100264 CANZLER TREE SERVICE, INC
51994275 10/30/2026 PRINTED 100036 CENTRAL WELDING SUPPLY CO
51994276 10/30/2026 PRINTED 100015 CENTURYLINK
51994277 10/30/2026 PRINTED 100015 CENTURYLINK
51994278 10/30/2026 PRINTED 100413 CINTAS
51994279 10/30/2026 PRINTED 100002 CITY OF TACOMA
51994280 10/30/2026 PRINTED 100002 CITY OF TACOMA
51994281 10/30/2026 PRINTED 100107 CITY TREASURER
51994282 10/30/2026 PRINTED 100008 CITY OF UNIVERSITY PLACE
51994283 10/30/2026 PRINTED 100233 COMCAST
51994284 10/30/2026 PRINTED 100233 COMCAST
51994285 10/30/2026 PRINTED 100094 CONSOLIDATED ELECTR.DIST.
51994286 10/30/2026 PRINTED 100224 COPIERS NORTHWEST
51994287 10/30/2026 PRINTED 200056 CORCORAN'S LOCK AND SAFE
51994288 10/30/2026 PRINTED 200142 VAN LIEROP FARMS LLC
51994289 10/30/2026 PRINTED 100358 JASON M ANDERSON DESIGN L
51994290 10/30/2026 PRINTED 100320 DREISBACH, KARI
51994291 10/30/2026 PRINTED 100453 E9 BREWING LLC
51994292 10/30/2026 PRINTED 100357 EFAX CORPORATE
51994293 10/30/2026 PRINTED 100332 ENNIS-FLINT, INC
51994294 10/30/2026 PRINTED 100540 FEDERAL EASTERN INTERNATI
51994295 10/30/2026 PRINTED 100071 PFW SPECIALISTS LLC
51994296 10/30/2026 PRINTED 100240 FIGUEROA, JAVIER
51994297 10/30/2026 PRINTED 100160 FLEMMING, STAN
51994298 10/30/2026 PRINTED 100346 GEMPLER'S INC
51994299 10/30/2026 PRINTED 100185 W.W. GRAINGER INC.
51994300 10/30/2026 PRINTED 100185 GRAINGER
51994301 10/30/2026 PRINTED 100082 GRAY LUMBER COMPANY
51994302 10/30/2026 PRINTED 200106 GRAYLOPEZ STRATEGIC SOLUT
51994303 10/30/2026 PRINTED 100284 HAGERTY, PATRICK
51994304 10/30/2026 PRINTED 200074 TED SHIDELER IRONWORKS
51994305 10/30/2026 PRINTED 100144 HOLLOWAY, MARIAN
51994306 10/30/2026 PRINTED 100007 HONEY BUCKET
51994307 10/30/2026 PRINTED 100349 HURWITZ, MARK
51994308 10/30/2026 PRINTED 100090 INK BIG, LLC
51994309 10/30/2026 PRINTED 100186 KATHLEEN M MCDERMOTT
51994310 10/30/2026 PRINTED 100203 DAVID KELLMAN
51994311 10/30/2026 PRINTED 100133 LAKEWOOD HARDWARE & PAINT

FOR:
UNCLEARED

CLEARED

Uncleared
BATCH

CLEAR DATE

1,287.60
1,933.78
353.93
10,791.17
738.89
836.02
2,479.20
9.82
287.10
12,066.90
404.00
6,249.14
13,112.48
87.44
10,744.50
239.76
619.91
9.36
515.73
17,571.31
41.96
3,119.00
30.16
365.75
3,269.74
1,071.99
452.49
2,038.70
2,224.72
6,000.00
121.32
891.81
121.17
5,609.41
1,794.67
660.89
404.00
318.00
2,153.51
391.20
293.51
397.41
390.00
2,800.00
18,054.12
526.57
155.50
900.00
197.52
2,925.00
1,620.00
116.87

Page

1

City of University Place - EERP ~WA 532
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 999-00-000-000000-NO-1001CHECK #

CHECK DATE TYPE

FOR:

VENDOR NAME

UNCLEARED

51994312 10/30/2026 PRINTED 100115 JAMES R MCCLAIN
51994313 10/30/2026 PRINTED 100257 MCCLUSKEY, DENISE
51994314 10/30/2026 PRINTED 100047 MILES RESOURCES, LLC
51994315 10/30/2026 PRINTED 100585 OSW EQUIPMENT & REPAIR, L
51994316 10/30/2026 PRINTED 100118 PACIFIC PLANTS INC
51994317 10/30/2026 PRINTED 200039 PIERCE CONSERVATION DISTR
51994318 10/30/2026 PRINTED 100009 PIERCE COUNTY BUDGET & FI
51994319 10/30/2026 PRINTED 100009 PIERCE COUNTY BUDGET & FI
51994320 10/30/2026 PRINTED 100159 PRINT NW LLC
51994321 10/30/2026 PRINTED 200126 WASHINGTON PURE LLC
51994322 10/30/2026 PRINTED 100221 RAILROAD MGMNT CO. III, L
51994323 10/30/2026 PRINTED 100267 SIMPLOT TURF & HORTICULTU
51994324 10/30/2026 PRINTED 100169 MCLOUGHLIN & EARDLEY GROU
51994325 10/30/2026 PRINTED 100055 SPECTRUM SIGN COMPANY, IN
51994326 10/30/2026 PRINTED 100270 STAR LAKE GREENHOUSE
51994327 10/30/2026 PRINTED 100434 STERICYCLE INC
51994328 10/30/2026 PRINTED 100431 JEFFREY A DAVIS
51994329 10/30/2026 PRINTED 100314 THE SPYGLASS GROUP, LLC
51994330 10/30/2026 PRINTED 100130 THOMPSON ELECTRICAL CONST
51994331 10/30/2026 PRINTED 100013 UNITED STATES POSTAL SERV
51994332 10/30/2026 PRINTED 100043 UNIVERSITY PLACE REFUSE
51994333 10/30/2026 PRINTED 100044 UNIVERSITY PLACE TIRE CEN
51994334 10/30/2026 PRINTED 100234 VALLANTYNE, GLENN
51994335 10/30/2026 PRINTED 100234 VALLANTYNE, GLENN
51994336 10/30/2026 PRINTED 100016 VERIZON WIRELESS,LLC.
51994337 10/30/2026 PRINTED 100340 VESTIS UNIFORM & WORKPLAC
51994338 10/30/2026 PRINTED 100059 WA STATE AUDITORS OFFICE
51994339 10/30/2026 PRINTED 100216 WESTERN SYSTEMS INC.
51994340 10/30/2026 PRINTED 100165 GCP WW HOLDCO
51994341 10/30/2026 PRINTED 100074 WOFSCO INC.
51994342 10/30/2026 PRINTED 100352 ELIZABETH ANN WOLFE
83 CHECKS

CASH ACCOUNT TOTAL

CLEARED

Uncleared
BATCH

CLEAR DATE

185.64
404.00
724.68
35,346.97
3,713.74
2,782.18
619,430.18
60,659.75
1,389.52
67.19
458.76
4,606.38
1,207.79
24,062.17
2,056.78
385.02
268.90
3,315.60
1,968.72
6,900.00
3,767.58
34.11
3,465.80
448.50
2,228.82
100.65
7,083.22
664.33
1,572.30
700.54
7,371.00
937,165.85

.00

Page

2

City of University Place - EERP ~WA 532
AP CHECK RECONCILIATION REGISTER

83 CHECKS

FINAL TOTAL

UNCLEARED

CLEARED

937,165.85

.00

** END OF REPORT - Generated by Jennifer Robinson **

Page

3

CITY OF UNIVERSITY PLACE
PROCLAMATION
WHEREAS, Native Americans, also called American Indians, First Americans,
or Indigenous Americans are the original inhabitants of North America and have
stewarded these lands for thousands of years, enriching the cultural, spiritual, and
historical fabric of our nation;
WHEREAS, Native American Heritage Month, observed each November, serves
to recognize and celebrate the achievements, contributions, and enduring legacy of Native
peoples;
WHEREAS, this month offers a meaningful opportunity to honor the vibrant
traditions, diverse cultures, and invaluable contributions of Indigenous communities—
past and present;
WHEREAS, we acknowledge the resilience and strength of Native nations in the
face of historical injustices, and reaffirm our commitment to advancing equity, preserving
tribal sovereignty, and uplifting Indigenous voices;
WHEREAS, Native American Heritage Month invites all people to deepen their
understanding of Native histories, languages, and cultures, and to celebrate the
accomplishments of Native individuals across all fields—from education and science to
the arts, leadership, and public service;
NOW, THEREFORE, the City Council of the City of University Place hereby
proclaims the month of November 2026 as Native American Heritage Month in
University Place and encourages all residents to reflect on the profound impact of Native
peoples, engage in meaningful learning, and participate in events and activities that honor
Indigenous heritage.
PROCLAIMED BY THE CITY COUNCIL OF THE CITY OF UNIVERSITY
PLACE, WASHINGTON, ON NOVEMBER 2, 2026.

_________________________
Stan Flemming, Mayor
ATTEST:
___________________________
Emelita J. Genetia, City Clerk

CITY OF UNIVERSITY PLACE
PROCLAMATION
WHEREAS, the freedoms we enjoy as Americans have been purchased and
maintained at a high price throughout our history; and
WHEREAS, since the establishment of the original 13 states, Americans have
been willing to fight and die to preserve their individual rights as guaranteed in the United
States Constitution and the Bill of Rights; and
WHEREAS, we owe a great debt to those who have served in defense of this
nation; and
WHEREAS, throughout the generations, their sacrifices have preserved our
unique form of government dedicated to human rights and respect for the individual; and
WHEREAS, for many, that sacrifice has ended in permanent injury or death, yet
their spirit remains in the continued preservation of our freedoms and the promise of
liberty established as an example for all the oppressed persons of the world; and
WHEREAS, in honor of these dedicated men and women, we pledge our
continued defense of our nation so that their sacrifice will stand before the entire world
as a tribute to the spirit and determination of a people dedicated to the principles of
freedom and democracy;
NOW, THEREFORE, the City Council of the City of University Place urges all
our citizens to honor our veterans and rededicate themselves to the preservation of our
liberties under the Constitution.
PROCLAIMED BY THE CITY COUNCIL OF THE CITY OF UNIVERSITY
PLACE, WASHINGTON, ON NOVEMBER 2, 2026.

_____________________
Stan Flemming, Mayor
ATTEST:
_______________________
Emelita J. Genetia, City Clerk

Business of the City Council
City of University Place, WA
Proposed Council Action:

Agenda No.:

7E

Adopt a Resolution establishing the City’s 2027
legislative agenda.

Department:

Administrative Services

Date:

November 2, 2026

Exhibits:

Resolution, Memo

Approved by City Manager:
Approved by City Attorney:
Approved by Finance Director:
Expenditure
Require: $0.00

Amount
Budgeted: $0.00

__________
__________
__________

Appropriation
Required: $0.00

SUMMARY/POLICY ISSUES
Each year, the City’s legislative agenda brings together AWC’s legislative priorities with policy and funding proposals that
reflect the needs of the community. Looking ahead to the 2027 legislative session, staff recommend adopting the
Association of Washington Cities adopted 2027 legislative agenda and the South Sound Housing Affordability Partners’
(SSHA3P) priorities in their entirety. Additionally, further policy considerations and capital projects provided by Council
and City staff are included and listed below:
The City’s legislative priorities incorporate council’s comments which encourage the Legislature to establish targeted tax
incentives for developers that build the types of housing required under State housing mandates. Potential incentives
could help offset development costs, improve project feasibility, and encourage the timely production of housing that
meets state and local affordability and supply goals.
Related to capital projects there are five items for consideration:
1. Maintain Recreation and Conservation Office (RCO) funding at a level that includes the City’s Cirque Sport Court
Project.
2. Drexler Drive Extension Right of Way Purchase – $400K to purchase ROW to complete the full extension.
3. Day Island Spit Road Design – $300k to design enhancements to address King Tide/flooding issues, rebuild the
roadway and improve drainage.
4. Community Building Design - $500k to explore and design an option for a community building next to Homestead
Park.
5. 57th Avenue Stream Crossing - $500K to complete the roadway and sewer connection on 57th Avenue to Cirque
Drive across the wetland.

BOARD OR COMMITTEE RECOMMENDATION

RECOMMENDATION/MOTION
MOVE TO:

Adopt a Resolution establishing the City’s 2027 legislative agenda.

RESOLUTION NO. ___
A RESOLUTION OF THE CITY OF UNIVERSITY PLACE,
ESTABLISHING THE CITY’S 2027 LEGISLATIVE PRIORITIES

WASHINGTON,

WHEREAS, an adopted list of priorities will assist in developing effective communication between
the City Council and other elected officials, provide policy guidance to the City Manager, and inform
residents of issues of importance to the City; and
WHEREAS, the City Council now desires to formally adopt a list of 2027 City legislative priorities.
NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF UNIVERSITY
PLACE, WASHINGTON, AS FOLLOWS:
Section 1. Approval of 2027 Legislative Priorities. The City of University Place’s 2027 legislative
priorities are as follows:
Regarding policy issues, the City seeks legislative support in the following areas:
1. Encourage the State Legislature to establish targeted tax incentives for developers who build
housing that meets State housing mandates.
2. Support the Association of Washington Cities adopted 2027 legislative agenda.
3. Support the South Sound Housing Affordability Partners 2027 State legislative agenda.
Regarding capital projects, the City seeks funding for the following projects:
1. Maintain Recreation and Conservation Office (RCO) funding at a level that includes the City’s
Cirque Sport Court Project.
2. Drexler Drive Extension Right of Way Purchase - $400,000 to purchase the right of way to
complete the full extension.
3. Day Island Spit Road Design - $300,000 to design enhancements to address King Tide and/or
flooding issues, rebuild the roadway and improve drainage.
4. Community Building Design - $500,000 to explore and design an option for a community
building next to Homestead Park.
5. 57th Avenue Stream Crossing - $500,000 to complete the roadway and sewer connection on
57th Avenue to Cirque Drive across the wetland.
Section 2. This Resolution and the plans adopted herein shall be in full force and effect upon
adoption and signatures hereon.
ADOPTED BY THE CITY COUNCIL ON NOVEMBER 2, 2026.

________________________________
Stan Flemming, Mayor
ATTEST:
___________________________
Emelita J. Genetia, City Clerk

APPROVED AS TO FORM:
_________________________________
Matthew S. Kaser, City Attorney

Memo
DATE:

November 2, 2026

TO:

City Council

FROM:

Lisa Petorak, Director of Administrative Services

SUBJECT: City of University Place 2027 Legislative Agenda Discussion
Background
Each year, the City’s legislative agenda brings together AWC’s Legislative Priorities with
policy and funding proposals that reflect the needs of our community.
To help frame the discussion, a summary of the 2026 legislative priorities and session
outcomes is below. Looking ahead to the 2027 legislative session, I have also included
AWC’s adopted priorities, South Sound Housing Affordability Partners’ (SSHA 3P)
legislative agenda, and policy and project ideas from your fellow Council Members and
City staff for Council’s consideration.
Council’s 2026 Legislative Outcomes
The 2026 legislative session was a bit of a mixed bag for local governments. Housing and
zoning mandates remained in place, indigent defense support failed, and items like the
Public Works Assistance Account had $375 million diverted to the State general fund.
However, not all was lost as liquor revenues and the Municipal Criminal Justice Assistance
Account remained available for cities. Below is an update on the AWC policy issues the
City supported.
Enhance Public Safety


HB 2015, the City sought clarification on the process for cities that contract for
police services to qualify for funding provided to hire and retain police officers. The
city is eligible to implement the sales tax revenue and put funding towards police
services should Council choose to do so.

Indigent Defense


After the conclusion of the session, there was no new funding for city indigent
defense services.



In SB 5913 and HB 2163, the Legislature failed to clarify the Washington State

Supreme Court’s authority to set defense caseload standards.


In SB 5912, there was no revival of the state indigent defense task force to provide
sustainability recommendations.

Housing Supply


Made significant capital budget investments in housing and homelessness,
including for manufactured home park acquisition and preservation.



SB 6027 and HB 2442 increased flexibility with existing local government housing
revenues.



HB 1443 did not pass which would have required cities to allow mobile dwelling
units on every lot with little regulatory or health and safety review.

2026 Session Project Grants
The City saw some success at both the State and Federal level for a few Capital and
Transportation Budget projects in 2026. The State only provided an opportunity to request
two projects out of the Capital Legislative Priorities. Thus, the City went with Council’s first
priority which was the Alameda Drive Street Lighting Project. At the Federal level, the City
requested funding for the Traffic Signal Upgrade Project.

Projects

2026 Requested
Funding

Awarded

Alameda Drive Street Lighting

$1,000,000

$500,000

$350,000

$0

(State Request)
Chambers Bay Roundabout
(State Request)
Cirque Park Sports Court (RCO)

(Funding secured at the Federal level)
$1,122,000

(State Request)
Traffic Signal Upgrade Project
(Federal Request)

$1,122,000
(RCO recommended funding list,
pending State approval)

$750,000

$250,000
(Passed out of the House, still awaiting
Senate approval)

Unfunded 2026 Legislative
Priorities - Capital Projects

Estimated Costs

Day Island Bridge Design (State)

$800,000

Alameda Drive Sidewalk
Extension

$2,000,000

Day Island Spit Road

$1,500,000

Cirque Park Spray Pad and
Restroom

$3,000,000

City Hall Battery Backup

$1,000,000

2027 Council Ideas
Council Member Wood proposed encouraging the Legislature to establish targeted tax
incentives for developers that build the types of housing required under state housing
mandates. Potential incentives could help offset development costs, improve project
feasibility, and encourage the timely production of housing that meets state and local
affordability and supply goals.
AWC and South Sound SSHA3P 2027 Legislative Priorities
It is recommended the City support the AWC 2027 Legislative Priorities List in its entirety.
Below are a few highlights from the attached document:
1.

Support AWC’s request for increased funding for indigent defense to comply with
State Supreme Court mandated reductions in caseloads. Allow the Municipal
Criminal Justice Assistance Account to be allocated as a direct and quarterly
distribution to cities.

2.

Support AWC’s request for direct and meaningful investments in local
infrastructure (e.g., streets, sidewalks and utilities), including support for
increased preservation, maintenance and operations and preserve the Public
Works Assistance Account.

3.

Support AWC’s request to increase funding and expand eligibility of the
Connecting Housing and Infrastructure Program (CHIP) to include not only sewer
and stormwater, but also, streets, sidewalks and other public works projects
associated with affordable housing projects.

4.

Provide local governments with tools to incentivize compliance with local design
guidelines that align public and developer interests (which, due to recent State
law changes, are heavily weighted towards developers). On a broader level,
provide State tax incentives to encourage developers to build the type of
affordable housing mandated by the State.

5.

Support state funding and technical assistance to increase access to Govtech or
other AI assisted permitting systems for more efficient permitting. Authorize HB
1590 and HB 1406 revenues to be used for permitting software improvements.

6.

Finally, support efforts to create a statewide regulatory framework for emotorcycles that does not limit local ability to apply regulations.

It is recommended the City continue to support South Sound Housing Affordability Partners
(SSHA3P) efforts to expand housing affordability, supply and sustainability. The
recommendation is to support SSHA3P 2027 legislative priorities in its entirety and those
are also attached at the end of this document.
Regarding state capital projects, staff suggest discussion on the following potential
requests:


Maintain Recreation and Conservation Office (RCO) funding at a level that includes
the City’s Cirque Sport Court Project.



Drexler Drive Extension Right of Way Purchase – $400K to purchase ROW to
complete the full extension.



Day Island Spit Road Design – $300k to design enhancements to address King
Tide/flooding issues, rebuild the roadway and improve drainage.



Community Building Design - $500k to explore and design an option for a
community building next to Homestead Park.



57th Avenue Stream Crossing - $500K to complete the roadway and sewer
connection on 57th Avenue to Cirque Drive across the wetland.

1076 Franklin St. SE | Olympia, WA 98501-1346
360.753.4137 | 1.800.562.8981
wacities.org

2027 AWC legislative agenda
The following items are the official 2027 City Legislative Priorities as adopted by the AWC Board.

2027 City Legislative Priorities
Budget and fiscal sustainability:
• Fully fund an ongoing local government fiscal health
account proposed as part of the legislative approach
to SB 6346 (tax on millionaires). Beginning in 2029,
the account should be funded at an amount intended
to backfill lost revenue from sales tax exemptions
and reflect a commitment to share statewide revenue
generated within cities and towns back to those
communities and include a growth factor that keeps
up with revenue growth and inflation.
• Expand existing revenue tools to increase their
ability to address city funding needs. Changes
would include items like:
• Expand and enhance the funding tools for
transportation benefit districts (TBDs).
• Authorize local short-term rental tax dedicated
to affordable housing.
• Explore increasing the share of liquor and
cannabis revenue shared with cities and towns
and making shared revenues as flexible as
possible allowing usage toward any general
government purpose.
• Support ongoing efforts to revise the property
tax cap to reflect inflation.
• Authorize parity for cities and towns to
councilmanically adopt REET 2.
• Escalate state funding for the Municipal Criminal
Justice Assistance Account (MCJAA), an allocation
increased each year according to the state’s fiscal
growth factor. The account provides $60.4 million
for the current biennium distributed among all cities
through allocations for population, high crime rate,
violent crime rate, contractual law enforcement
services, and/or innovative law enforcement programs.

As a direct and quarterly distribution, cities enjoy
wide latitude to use MCJAA funding for criminal
justice purposes, including both new and existing
services such as law enforcement and indigent
defense.
• Undertake a collaborative study between state and
local government to develop recommendations for a
long-term update to Washington’s local tax structure
to improve fiscal sustainability and move to a more
progressive set of revenue options.

Housing, jobs, and infrastructure:
• Advocate for direct and meaningful investments in
local infrastructure, including funding for operations
and maintenance of aging systems. Preserve reliable
revenue streams for the Public Works Assistance
Account (PWAA), reject efforts to expand the
pool of eligible applicants that would dilute the
account’s effectiveness, and authorize at least $500
million from the PWAA to fund competitive award
cycles in the 2027-29 biennium.
• Increase funding and enhance eligibility for the
Connecting Housing and Infrastructure Program
(CHIP). CHIP is a capital budget program that
provides state funding to cities to cover certain
infrastructure costs that would otherwise be borne
by affordable housing developers. Currently it
can fund costs associated with sewer, water, and
stormwater infrastructure. Expansion could include
impact fees, sidewalks, public works improvement,
ADA compliance, off-site requirements, and road
improvements associated with affordable housing
projects. Non-profit providers could be the grant
applicant with indication of city support to remove
administrative burden from the city and improve
program efficiency. Allow CHIP to support projects
up to 100% of AMI and include home-ownership
projects. The previous biennial funding level was
$100 million. Cities request increasing the investment
to $150 million.

strong cities | great state

Issues that cities support
Budget and fiscal sustainability:

Housing affordability and supply:

• Reduce liability exposure.

• Clarify HB 1220 obligation to plan for and
accommodate growth and specific income levels
is a planning level responsibility not a requirement
to identify funding.

• Work to limit cities’ transportation-related
liability by modifying the state’s minimum
liability insurance requirements, allowing courts
to consider failure to comply with seatbelt laws
as evidence of negligence, and providing cities
with a defense to claims for injury or wrongful
death where the claimant was engaged in a
felony or in a traffic-related misdemeanor, such
as impaired driving, reckless driving, or racing.
• Explore options to address increased liabilityrelated costs with clarifications to ensure that
damage awards are tied to actual costs.
• Secure share of any excess funds resulting from the
restatement of the LEOFF 1 pension plan to assist with
city LEOFF 1 related funding obligations.

Public safety and criminal justice:
• Clarify the usability of automated license plate reader
(ALPR) cameras under SB 6002, passed in 2026.
The legislation uses ambiguous language to restrict
placement of stationary cameras under contracts
with Flock/Axon/other vendors, appears to make it
unworkable to use mobile cameras, and creates highly
challenging new public-records requirements for
police departments. AWC is actively engaging with the
Attorney General’s Office to shape model policy that
addresses some challenges, but statutory refinement
will likely be necessary to address some concerns.
• Modify the deadline for the end of the HB 2015 grant
program to allow another 12 to 18 months for cities to
spend their grant awards beyond June 30, 2028.
• Support liability reform to shield municipal jails that
meet statutory operating standards from medical tort
cases.
• Ensure that any state regulation on artificial
intelligence in law enforcement is workable
for jurisdictions using current technology under strong
human oversight.
• Support efforts to help with community disaster
response and recovery.

• Support state funding and technical assistance to
increase access to Govtech or other AI assisted
permitting systems for more efficient permitting.
Authorize HB 1590 and HB 1406 revenues to be used
for permitting software improvements.
• Create a new 0.25% tier of REET. Fast-growing cities
need infrastructure, and this is the best way for cities to
support housing development.

Public works, infrastructure,
and transportation:
• Ensure regulatory requirements, including proposals
related to procurement and contracting, are
balanced and take into account the impacts on local
governments and ratepayers.
• Provide support for more technical assistance to
smaller jurisdictions to allow them to successfully
seek and manage PWAA awards.
• Identify sustainable state and local revenue
sources to fund local transportation preservation,
maintenance, and operations, with direct distributions
to cities and towns; increase the maximum weight
of vehicles on which a TBD can levy a vehicle license
fee from 6,000 to 9,000 pounds; and provide TBDs
increased flexibility to act through councilmanic
action.
• Support efforts to create a statewide regulatory
framework for e-motorcycles that does not limit local
ability to apply regulations.

South Sound Housing Affordability Partners
Shaping the future of housing opportunities in Pierce County.

2027 STATE LEGISLATIVE AGENDA
PRIORITY ISSUES
STRENGTHEN THE CONNECTING HOUSING TO INFRASTRUCTURE
PROGRAM (CHIP)
Fund and expand eligibly for CHIP so infrastructure costs do not delay or prevent
otherwise viable affordable housing developments.
Advocate for $150 million of CHIP funding; broaden eligible expenses to include the
infrastructure improvements required to make a site development-ready; allow qualified
housing developers to apply directly with documented local government support; and
assign the Department of Commerce responsibility for project affordability monitoring and
compliance.

RESTORE STABILITY TO WASHINGTON’S LAND-USE FRAMEWORK
Ensure state housing and land-use policy recognizes the implementation work
already underway and allow recent land use and housing policy changes take effect.
Advocate for a pause in major new state mandates, align effective dates and deliverables
with comprehensive-plan update timelines, and provide funding and technical assistance
commensurate with state expectations.

EXTEND AND IMPROVE AFFORDABLE HOUSING PROPERTY TAX
EXEMPTIONS
Create and maintain property tax tools that lower holding and operating costs for
affordable rental and homeownership housing.
Support reintroduction and passage of the concepts previously contained in SB 6256,
including a longer exemption period and eligibility for co-located service providers, and
extending the sunset for the property-tax exemption (RCW 84.36.049) available to land
owned by qualified organizations for affordable homeownership development

City of Auburn
City of Fife
City of Lakewood
City of Puyallup
City of Tacoma

City of DuPont
City of Fircrest
City of Milton
City of Sumner
City of University Place

City of Edgewood
City of Gig Harbor
Pierce County
Town of Steliacoom

SUPPORT ISSUES

MAKE MAJOR INVESTMENTS IN HOUSING PRODUCTION AND
PRESERVATION
Support a budget package that addresses the housing continuum and provides local
governments and developers with predictable state tools to move projects from concept
to completion.
Provide first time funding of $50 million
Create and fund a revolving-loan
for the Workforce Housing Accelerator
affordable homeownership program
Program.
based on the concept previously
Support efforts to secure direct
proposed in SB 6028.
investments in Pierce County affordable
Funding affordable housing feasibility and
housing projects
predevelopment work with a $1.1 million
Invest at least $400 million in the Housing
investment in the Homes & Hope
Trust Fund and ensure preservation is
program.
funded at a substantial level.
Create a land banking acquisition fund of
$10 million.

PROVIDE LOCAL FUNDING FLEXIBILITY
Enable local affordable housing funding sources to support a broader array of expenses
to support affordable and attainable housing production.
Support jurisdiction led efforts to allow revenues generated via RCW 82.14.530 to be used to
support owner-occupied housing for households earning less than 80% AMI; advocate for
additional uses for revenues generated via RCW 82.14.540 to better support and expedite
housing production.

PRE-APPROVED PLANS FOR OFF-SITE FABRICATED HOUSING
Support the creation of pre-approved plans for housing fabricated off-site that can be
utilized statewide.
Advocate for state-developed, pre-approved plans and standardized review processes for offsite fabricated housing that can be used statewide; preserve local authority over site-specific
requirements; and pursue funding and technical assistance to support local implementation.

CONTACT

Jason Gauthier
[email protected]
253-281-9491

Alyssa Torrez
[email protected]
253-625-4153

ISSUES TO WATCH

DEPARTMENT OF HOUSING
Monitor legislative and budget proposals to establish a Department of Housing,
transfer existing housing programs or responsibilities, and define the department’s
authority, staffing, funding, and relationship with other state agencies.
Monitor transition plans and budget decisions closely to ensure that creating a new
department does not disrupt existing programs, delay funding awards, duplicate
responsibilities, or divert resources away from housing production, preservation, and
operations.

RESIDENTIAL LANDLORD-TENANT ACT ADVISORY BODY AND HOUSING
DATA PROPOSALS
Monitor proposals to create an advisory body, data system, or reporting structure
related to the Residential Landlord-Tenant Act.
Evaluate membership, authority, data standards, privacy, administrative burden, costs, and
whether the proposal would produce reliable information that improves housing policy.
Recommend a support, oppose, or amend position once sufficient detail is available.

IMPROVE RESOURCES FOR OWNER-OCCUPIED HOUSING
PRESERVATION
Help lower-income homeowners remain safely housed by maximizing public resource
investments.
Support a reexamination of how prevailing wage requirements are determined, while
maintaining appropriate worker wager protections and expanding contractor participation
and allowing available funding to preserve more homes.

2027 LEGISLATIVE AGENDA

SOUTHSOUNDAFFORDABLEHOUSING.ORG

PUBLIC HEARING

Memo
DATE:

November 2, 2026

TO:

City Council

FROM:

Grace Oh, Finance Director

SUBJECT:

2027/2028 Proposed Biennial Budget Public Hearing #2 – Expenditures

The 2027/2028 Proposed Biennial Budget is a balanced and conservative budget that supports the delivery
of essential City services to the community. Study sessions have been held on October 5 (Revenues) and
October 19 (Expenditures, Community Grants and New Item Requests).
This is the second of three (3) public hearings scheduled to give citizens an opportunity to provide
comments and feedback. Any changes made during the budget review process will be included in the final
documents provided to the Council for Budget approval on November 16. The full document is posted on
the City website: 2027-2028 Proposed Biennial Budget
Budget Study Session #1 - General Overview and Revenues
Budget Study Session #2 - Expenditures & Community Grants
Study Session #3 - Capital Improvement Programs, Final Changes

10/5/2026
10/19/2026
11/2/2026

Public Hearing #1
Public Hearing #2
Public Hearing #3 and Council Action (Budget Approval)

10/19/2026
11/2/2026
11/16/2026

In preparing the budget, we continue to be conservative with revenue projections for the biennium. The
proposed budget currently assumes the annual statutorily allowed increase in the City’s ad valorem
property tax in each year of the biennial budget.
EXPENDITURE PROJECTIONS
The 2027/2028 Proposed Biennial Budget is balanced and fits the following conservative financial
assumptions for City Budgets (Operating and Capital) and Debt Management:
•

City Budget
o Operating expenditures assume varying inflationary impacts across expenditure
categories.
o CIP projects continue to use local dollars to leverage grants
o 1 FTE added to operating budget (City Attorney’s office)

•

Debt Management
o Debt payments on remaining bonds according to debt schedule
Budget Public Hearing #2 - Page 1

The 2027/2028 Proposed Biennial Budget includes staffing of 70.425 Full-Time Equivalents (FTE).
• City Manager’s Office – 3.675 FTE
• City Attorney’s Office - 3.0 FTE
• Administrative Services – 8.5 FTE
• Finance and IT – 8.00 FTE
• Parks and Public Works – 21.27 FTE
• Engineering Services – 9.73 FTE
• Community and Economic Development – 13.50 FTE
• Police and Public Safety – 2.75 FTE, and by contract: 24 Officers and 1 Administrative Assistant
A 4.5% COLA for staff is included in 2027, and a 3.0% COLA is estimated for 2028. Estimated benefit
increase amounts for 2027 and 2028 are included in the proposed budget as follows.

Since the development of the proposed budget, actual benefits rate changes for 2027 have been
provided by AWC which will be incorporated into the final budget documents presented to Council on
November 16th:
• Medical (Regence/Kaiser): 11.4% increase
• Delta Dental: 1.9% increase
• Willamette Dental: 4.2% increase
Operating Expenditures by Department:
USES
EXPENDITURES AND OTHER USES
OPERATING EXPENDITURES
City Council
City Manager
Community Events
Community Grants
Administrative Services
Community and Economic Development
Finance
Parks, Public Works and Engineering
Police and Public Safety
Subtotal Department Operations
Debt Service
Affordable Housing
Opioid Settlement
Contingency
Total Operating Expenditures

2024

2025

Actual

Actual

2026
Adopted

Revised

Estimate

2027

2028

Proposed

Proposed

236,622
757,826
196,117
6,000
1,757,451
2,386,982
996,660
5,771,061
8,238,070
20,346,789

228,349
957,449
531,266
6,000
2,040,267
2,669,519
1,354,801
6,424,169
9,738,255
23,950,075

340,297
891,438
228,226
10,000
2,268,139
2,922,440
1,258,548
7,235,388
9,433,816
24,588,292

358,097
898,320
320,925
10,000
2,646,139
3,655,363
1,375,596
7,823,804
9,710,083
26,798,327

323,033
1,019,618
320,925
6,000
2,289,519
3,644,149
1,638,105
7,700,214
9,550,678
26,492,241

389,429
1,239,911
346,707
10,000
2,518,739
3,095,249
1,480,161
8,050,025
10,133,161
27,263,382

389,433
1,246,120
351,829
10,000
2,379,119
3,144,946
1,463,264
8,295,399
10,708,128
27,988,238

3,591,314
163
23,938,266

3,524,443
8,346
27,482,864

18,612,254
25,413
10,770
43,236,729

19,039,754
150,532
53,980
547,204
46,589,797

19,039,754
150,532
53,980
45,736,507

1,084,598
25,413
9,222
545,190
28,927,805

1,078,912
25,413
8,564
29,101,127

Budget Public Hearing #2 - Page 2

New Item Requests Included in the Proposed Budget
The City Manager’s proposed budget includes $1,556,600 in new expenditures, of which $66,500 is
ongoing and $1,490,100 is one-time.

Budget Updates Since Proposed Budget Development
Since the development of the proposed budget, additional information has become available and
further discussions have occurred. Based on current information, staff propose to incorporate the
following budget revisions into the final budget documents presented on November 16th for Council
consideration:
•

Capital:
o
o

•

Facilities maintenance Ford transit van ($75,000 funded by General Fund)
Alameda Lights project ($500,000 expense and grant revenue)

Payroll/Benefits:
o Incorporation of the 2028 union contract COLA increase of 3.5%
o Updated employee benefit premium assumptions, based on actual rates provided by
AWC:
 Medical (Regence/Kaiser): 11.4% increase
 Delta Dental: 1.9% increase
 Willamette Dental: 4.2% increase

Budget Public Hearing #2 - Page 3

COMMUNITY GRANTS
The proposed budget includes a budgeted amount of $10,000 each year for community grants. Pursuant
to the City’s budget policies, reauthorization from Council is required to continue this appropriation in the
2027/2028 budget.
Budget Guidelines state: Organizations that are not part of the City, but who receive funding from the
City, should not have their appropriation carried forward from year to year. Their appropriation should be
reviewed for reauthorization with each biennial budget, unless expressly authorized and directed by the
City Council.

Budget Public Hearing #2 - Page 4

STUDY SESSION

Memo
DATE:

November 2, 2026

TO:

City Council

FROM:

Grace Oh, Finance Director

SUBJECT:

2027/2028 Proposed Biennial Budget - Study Session #3 – Capital Improvement Projects

The 2027/2028 Proposed Biennial Budget is a balanced and conservative budget that supports the
ongoing delivery of essential City services to the community. It continues providing the best service we
can, meeting all our contractual, legal and debt obligations, while exercising prudent cash management
and maintaining our Strategic Reserve.
This is our final study session. Previous study sessions were held on October 5 (Revenues) and October 19
(Expenditures, Community Grants, and New Item Requests).
Three (3) public hearings were scheduled. The first occurred on October 19, and the second was held
earlier this evening. The final public hearing is scheduled for November 16. Any changes made during the
budget review process will be included in the final documents provided to Council for Budget approval on
November 16.
Pursuant to our budget policies, tonight we will review the CIP projects included in the proposed budget.

Budget PH#3 – Page 1

Parks CIP
The proposed budget includes seven (7) projects in Parks CIP.
Description
Koby 2 Retaining Wall (Frederick Property)
Wise Property - Paving for Parking
Kobayashi - On Street parking Improvements
Cirque Park - Veterans Plaza Lighting
Cirque Park - Sports Courts (awaiting grant results)
Sunset Terrace - Playground Rubber Tile Surfacing
Morrison Road Property - Sewer Connection

Project Cost Project Cost
2027
2028
350,000
80,000
250,000
22,000
2,244,000
300,000
170,000

Funding Sources
Parks Impact Fees
175,000
40,000
125,000
1,122,000
1,122,000
-

Grant

General Fund
175,000
40,000
125,000
22,000
300,000
170,000

Koby 2 Retaining Wall (2027) – Paving and retaining wall work to create parking at recently acquired
Frederick property (Kobayashi)
Wise Property Paving for Parking (2027) – Paving of access and parking area at recently acquired Wise
property (Hess)
Kobayashi – On Street Parking Improvements (2027) – Retaining wall and paving for new on-street parking
above Kobayashi
Cirque Park Veterans Plaza Lighting (2027) – Replace existing in ground lighting with exterior rated lighting
Cirque Park Sports Courts (2028, pending grant award) – Construction of 3 multi-use sports courts,
parking, restroom, lighting and pedestrian improvements at Cirque Park
Sunset Terrace Playground Rubber Tile Surfacing (2028) – Replace existing rubber tile surfacing at Sunset
Terrace
Morrison Rd Property Sewer Connection (2028) – Connect building at recently acquired Wise property
(Hess) to sewer to replace aging septic system

Budget PH#3 – Page 2

Public Works CIP
In Public Works CIP there are fourteen (14) projects included in the proposed budget. All projects are
consistent with the goals and policies of the comprehensive plan and are included in the City's 6-year TIP.
Project Cost Project Cost
2027
2028
CIP Personnel
175,000
175,000
Neighborhood CIP
20,000
20,000
57th Avenue Sewer
150,000
Chambers Creek Road Roundabout
2,100,000
Bridgeport Overlay - 27th to 35th
882,353
Chambers Creek Road Ped-Bike - Chambers Ln to 67th
386,337
67th Avenue Phase 3 - 44th to Cirque
2,317,000
44th St Sidewalk Ext (Joint w/ Fircrest) - 67th to Alameda
3,133,000
Alameda Lights - 62nd to Cirque
500,000
SWM -Stormwater NCIP
40,000
40,000
SWM -Drainage for CIP
40,000
40,000
SWM - Peach Creek Culvert Removal & Restoration Ph 1
50,000
SWM - Leach Creek Park Pond/Wetland
150,000
150,000
SWM - Component Roadway Projects
80,823
Description

Grant
763,235
333,837
1,972,907
2,578,050
500,000
-

Other Govt
277,475
-

Funding Sources
SWM
TIF
150,000
480,000
180,000
80,000
80,000
50,000
300,000
80,823
-

REET
350,000
20,000
119,118
52,500
344,093
97,475
-

Street Fund
40,000
-

CIP Personnel – Personnel resources necessary to support the development and delivery of future
capital projects, including planning, design review and funding coordination
Neighborhood CIP – Allowance for unforeseen project costs and future project requirements.
57th Ave Sewer – Complete the 57th Ave Sewer project by extending the sewer line and roadway across
a water crossing/wetland
Chamber Creek Road Roundabout – Construct new roundabout at the intersection of Chambers Creek
Road and 64th St W
Bridgeport Overlay – Pavement Overlay on Bridgeport Way between 27th Street and 35th Street
Chambers Creek Road Ped-Bike – Project to design sidewalk, street lighting, bike lane and landscaping
improvements on Chambers Creek Road between Chambers Lane and 67th Ave
67th Ave Phase 3 – Construct sidewalk, bike lanes, street lighting and landscaping along 67th Ave
between 44th Street and Cirque Drive
44th Street Sidewalk Extension - Joint project with Fircrest to construct sidewalks, bike lanes, street
lighting and landscaping along 44th Street between 67th Ave and Alameda Ave
Alameda Lights – Construct street lighting along Alameda Ave between 62nd Ave and Cirque Drive
SWM – Stormwater NCIP – Allowance for unforeseen project costs and future project requirements
SWM – Drainage for CIP – Allowance for unforeseen project costs and future project requirements
SWM – Peach Creek Culvert Removal & Restoration – Repair culvert carrying Peach Creek under utility
corridor in the old Chambers Creek Road right-of-way
SWM – Leach Creek Park/Pond Wetland – Clean and retrofit existing stormwater pond to improve water
quality
SWM – Component Roadway Project – Allowance for future project requirements
Budget PH#3 – Page 3

Municipal Facilities CIP
In Municipal Facilities CIP there are three (3) projects included in the proposed budget.

Description
Bulk Material Storage Building
PW Shop Automated Gate and Perimeter Fence
PW Shop Locker Room - Design and Construction

Project Cost Project Cost
2028
2027
425,000
200,000
50,000
250,000

Funding Source
General Fund
425,000
200,000
300,000

Bulk Material Storage Building (2027) - Covered area for bulk materials (gravel, sand, etc.) to meet NPDES
requirements
PW Shop Automated Gate & Perimeter Fence (2027) – Gate and fencing upgrades to improve security at
Public Works shop
PW Shop Locker Room (2027 Design, 2028 Construction) - Expand locker room at the Public Works facility
to accommodate current staffing

Budget PH#3 – Page 4

Changes for Final Budget Approval
There have been a few changes since the proposed budget document was prepared that are proposed to
be incorporated into the final approval documents.
Capital
•
•

Alameda Lights project - $500,000 expense & grant revenue
Ford Transit Van – $75,000

Payroll/Benefits
•
•

2028 union contract COLA increase of 3.5%
Revised benefit premium rate changes:
o Medical (Regence/Kaiser): 11.4% increase
o Delta Dental: 1.9% increase
o Willamette Dental: 4.2% increase

Council Adds & Drops
Adds
•

Increase budget for community grants from $10,000

Drops
•

4% salary increase for mentors/trainers in the succession training program who are at the top of
their range: removed at the direction of the City Manager. The updated salary scale for the 27-28
biennial budget is attached to this memo.

Council Consideration and approval of the budget is scheduled for November 16.

Budget PH#3 – Page 5

SALARY SCALE 2027-2028
Position Title
City Manager

2027 @ 4.5% COLA
Proposed Salary Range

2028 @ 3% COLA
Proposed Salary Range

Set by Employment Agreement

Set by Employment Agreement

Entry

High

Entry

High

Assistant City Manager

$15,798

$20,789

$16,272

$21,413

City Attorney

$14,916

$19,629

$15,364

$20,218

Directors

$14,674

$19,311

$15,114

$19,890

Deputy Directors, HR Manager, IT Manager, Assistant City Attorney

$12,611

$16,597

$12,989

$17,095

Building Official, City Clerk, Manager (Planning, Communications, Finance Operations, PW
Operations, Senior Program, Principal Engineer, Economic Development)

$10,977

$14,446

$11,306

$14,879

Senior Project Engineer

$10,388

$13,672

$10,700

$14,082

Construction Manager, Program Manager

$9,645

$12,692

$9,935

$13,072

Senior Planner, Sr. IT Analyst

$9,367

$12,327

$9,648

$12,697

Assistant Building Official, Permit Manager, IT Analyst, HR Analyst

$9,077

$11,945

$9,349

$12,304

Parks Maintenance Supervisor, Fire Code Official

$8,770

$11,539

$9,033

$11,885

Senior Communications Specialist

$8,268

$10,881

$8,516

$11,207

Sr. Executive Assistant, Senior Building/Plans Examiner

$8,044

$10,586

$8,285

$10,904

Associate Planner, Sr. Eng. Technician, Sr. IT Specialist

$7,791

$10,254

$8,025

$10,562

NPDES Coordinator, Deputy City Clerk, Program Specialist

$7,563

$9,954

$7,790

$10,253

Building Inspector/Plans Examiner, Finance Analyst

$7,421

$9,766

$7,644

$10,059

Communication Specialist, Sr. Community Outreach Officer

$7,312

$9,622

$7,531

$9,911

Parks Maintenance Lead, IT Specialist, Paralegal/Office Manager

$7,268

$9,565

$7,486

$9,852

Engineering Technician, NPDES Technician, Assistant Planner, Community Outreach Officer

$6,944

$9,138

$7,153

$9,412

Parks Maintenance III

$6,651

$8,754

$6,850

$9,017

HR Specialist

$6,573

$8,651

$6,770

$8,911

Permit Specialist

$6,463

$8,506

$6,657

$8,761

Parks Maintenance Technician II, Planning Assistant

$6,395

$8,417

$6,586

$8,670

Senior Specialist (Finance, Office)

$6,113

$8,043

$6,296

$8,284

Administrative Assistant, Specialist (Finance, Office)

$6,021

$7,924

$6,202

$8,162

Technician I (Parks, Facility, Comm., I.T., etc.)

$5,781

$7,608

$5,954

$7,836

Office Assistant II

$5,283

$6,953

$5,442

$7,162

Office Assistant I

$5,025

$6,613

$5,176

$6,811

Succession Mentor/Trainer

$5,025

$20,083

$5,176

$20,685

Min. Wage

$20/hr

Min. Wage

$20/hr

Temp. Assistant (Clerical, Rec., etc.)
Crew Chief,

Set by contract

Set by contract

Maintenance Worker (Lead, I-III)

Set by contract

Set by contract

Mayor

Set by separate ordinance

Set by separate ordinance

Mayor Pro Tem

Set by separate ordinance

Set by separate ordinance

City Council member

Set by separate ordinance

Set by separate ordinance

Budget PH#3 – Page 6

2027/2028 Proposed Biennial Budget
Study Session #3
Capital Improvement Projects, Final Changes
City Council Meeting
November 2, 2026

2027/2028 Proposed Biennial Budget
• Balanced and conservative budget that supports the continued
delivery of essential City services to the community
• Continue providing the best service we can, meeting all our
contractual, legal and debt obligations.
Budget Study Session #1 - General Overview and Revenues
Budget Study Session #2 - Expenditures & Community Grants
Study Session #3 - Capital Improvement Programs, Final Changes

10/5/2026
10/19/2026
11/2/2026

Public Hearing #1
Public Hearing #2
Public Hearing #3 and Council Action (Budget Approval)

10/19/2026
11/2/2026
11/16/2026

Parks CIP
• Seven (7) projects in proposed budget
Description
Koby 2 Retaining Wall (Frederick Property)
Wise Property - Paving for Parking
Kobayashi - On Street parking Improvements
Cirque Park - Veterans Plaza Lighting
Cirque Park - Sports Courts (awaiting grant results)
Sunset Terrace - Playground Rubber Tile Surfacing
Morrison Road Property - Sewer Connection

Project Cost Project Cost
2027
2028
350,000
80,000
250,000
22,000
2,244,000
300,000
170,000

Funding Sources
Grant
Parks Impact Fees
175,000
40,000
125,000
1,122,000
1,122,000
-

General Fund
175,000
40,000
125,000
22,000
300,000
170,000

Public Works CIP
• Fourteen (14) projects included in proposed budget
• All included in the City’s six-year TIP
Project Cost Project Cost
2027
2028
CIP Personnel
175,000
175,000
Neighborhood CIP
20,000
20,000
57th Avenue Sewer
150,000
Chambers Creek Road Roundabout
2,100,000
Bridgeport Overlay - 27th to 35th
882,353
Chambers Creek Road Ped-Bike - Chambers Ln to 67th
386,337
67th Avenue Phase 3 - 44th to Cirque
2,317,000
44th St Sidewalk Ext (Joint w/ Fircrest) - 67th to Alameda
3,133,000
Alameda Lights - 62nd to Cirque
500,000
SWM -Stormwater NCIP
40,000
40,000
SWM -Drainage for CIP
40,000
40,000
SWM - Peach Creek Culvert Removal & Restoration Ph 1
50,000
SWM - Leach Creek Park Pond/Wetland
150,000
150,000
SWM - Component Roadway Projects
80,823
Description

Grant
763,235
333,837
1,972,907
2,578,050
500,000
-

Other Govt
277,475
-

Funding Sources
SWM
TIF
150,000
480,000
180,000
80,000
80,000
50,000
300,000
80,823
-

REET
350,000
20,000
119,118
52,500
344,093
97,475
-

Street Fund
40,000
-

Muni CIP
• Three (3) projects included in the proposed budget

Description
Bulk Material Storage Building
PW Shop Automated Gate and Perimeter Fence
PW Shop Locker Room - Design and Construction

Project Cost Project Cost
2027
2028
425,000
200,000
50,000
250,000

Funding Source
General Fund
425,000
200,000
300,000

Changes
Capital:
•

Alameda Lights project - $500,000 Expense & Grant Revenue

•

Ford Transit Van – $75,000

Payroll/Benefits:
•

2028 union contract COLA increase of 3.5%

•

Revised benefit premium rate changes:
o

Medical (Regence/Kaiser): 11.4% increase

o

Delta Dental: 1.9% increase

o

Willamette Dental: 4.2% increase

Changes – Council “Adds & Drops”
• Adds

o Increase budget for community grants from $10,000

• Drops

o 4% salary increase for mentors/trainers in the succession training

program who are at the top of their range: removed at the
direction of the City Manager

Questions?

City of University Place
Grace Oh, Finance Director

Memo
DATE:

November 2, 2026

TO:

City Council

FROM:

Grace Oh, Finance Director

SUBJECT:

Property Tax Study Session

We received the Preliminary Certification of Assessed Values from Pierce County on September 22, 2026. Preliminary
values are subject to change. We will receive the final values in December.
2025 Certified Assessed Values for 2026 Tax Levy
2026 Preliminary Assessed Values for 2027 Tax Levy
Increase %

7,535,179,170
7,560,053,119
0.33%

To implement the voter-approved 1% statutory increase, it is necessary to adopt an ordinance (a draft ordinance is
attached). The total allowable levy rate including the statutorily allowed increase, New Construction Improvements
Values (NC&I) and Administrative Refunds are calculated as follows:
2026 Actual Levy Amount
7,153,466.10
Dollar Amount of Increase
57,045.78
Additional revenue from Admin Refunds
12,445.19
Additional revenue from increase in state-assessed property
1,329.68
Additional Revenue/Current Year's NC&I
43,591.15
2027 Levy Amount 7,267,877.90

Taxpayers in University Place pay one of two rates depending on whether they qualify for an exemption under RCW
84.36.381. Below is the estimated total allowable levy broken down by each rate based on the assessed value figure
(7,560,053,119) provided to the City on September 22.
Regular Levy Amount - All properties
Prior year's actual levied amount
4,912,807.31
Dollar Amount of Increase
34,639.19
Refund Levy
8,560.17
Current Year's NC&I
29,814.81
Additional revenue from increase in state-assessed property
909.70
Preliminary Lawful Levy - All Properties 4,986,731.18
Levy Lid Lift - Properties without an exemption
Prior year's actual levied amount
Dollar Amount of Increase
Refund Levy
Current Year's NC&I
Additional revenue from increase in state-assessed property
Preliminary Lawful Levy - Properties without an exemption

2,240,658.79
22,406.59
3,885.02
13,776.34
419.98
2,281,146.72

Estimated Total Preliminary Allowable Levy

7,267,877.90

Estimated Levy Rate - Taxpayers with Exemption
Estimated Levy Rate - Taxpayers without Exemption

0.65962
0.96538

Next Steps: Public Hearing and Council Consideration is scheduled for November 16, 2026.

ORDINANCE NO. _____
AN ORDINANCE OF THE CITY OF UNIVERSITY PLACE, WASHINGTON, RELATING
TO AD VALOREM PROPERTY TAXES; ESTABLISHING THE AMOUNTS TO BE
RAISED IN 2027 BY TAXATION ON THE ASSESSED VALUATION OF PROPERTY IN
THE CITY; AND SETTING THE LEVY FOR THE YEAR 2027
WHEREAS, RCW 35A.34.230 requires the City Council to consider the City’s total anticipated
financial requirements for the ensuing fiscal year and to determine and establish by ordinance the amount
to be raised by ad valorem property taxes for 2027, and to certify the same; and
WHEREAS, the City Council of the City of University Place has met and considered its budget for
2027; and
WHEREAS, the City Council conducted the public hearing on the 2027 property tax levy on
November 16, 2026; and
WHEREAS, the voters of the City of University Place previously approved a property tax levy lid
lift in the April 2023 general election; and
WHEREAS, the City’s actual levy amount from the previous year was $7,153,466.10; and
WHEREAS, the population of the City is more than 10,000; and
WHEREAS, the City Council, after hearing and duly considering all relevant evidence and
testimony, intends to collect this authorized levy lid lift, and has also determined that it is necessary to
meet the expenses and obligations of the City, to increase the regular property tax levy by the one
percent (1%) limit factor as prescribed in RCW 84.55, plus the effects of new construction and exhaust
any “banked capacity” (to the extent that there may be any);
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF UNIVERSITY PLACE,
WASHINGTON DO ORDAIN AS FOLLOWS:
Section 1.
2027 Property Tax. An increase in the regular property tax levy is hereby
authorized for the levy to be collected in the 2027 tax year. The dollar amount of the increase over the
actual levy amount from the previous year shall be $57,045.78 which is a percentage increase of
1.00000% from the previous year; this amount consists of the maximum allowed increase allowed under
RCW 84.55.010 of 1.01% from the previous year, and with any “banked capacity” which may exist. This
increase is exclusive of additional revenue resulting from new construction, improvements to property,
newly constructed wind turbines, any increase in the value of state assessed property, any annexations
that have occurred and refunds made.
Section 2.
Severability. The provisions of this ordinance are declared separate and
severable. The invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this
ordinance or the invalidity of the application thereof to any person or circumstance, shall not affect the
validity of the remainder of the ordinance, or the validity of its application to other persons or
circumstances.
Section 3. Effective Date and Publication. A summary of this Ordinance consisting of its title
shall be published in the official newspaper of the City. This ordinance shall become effective five
days after publication.
PASSED BY THE CITY COUNCIL ON NOVEMBER 16, 2026.

ATTEST:
____________________________
Emelita J. Genetia, City Clerk
APPROVED AS TO FORM:
____________________________
Matthew S. Kaser, City Attorney
Date of Publication:
Effective Date:

______________________________________
Stan Flemming, Mayor

1% Property Tax Increase
Grace Oh, Finance Director
City Council Meeting
November 2, 2026

Assessed Values
2025 Certified Assessed Values for 2026 Tax Levy
2026 Preliminary Assessed Values for 2027 Tax Levy
Increase %

7,535,179,170
7,560,053,119
0.33%

Levy Amount
The total allowable levy rate including the statutorily allowed increase, New
Construction Improvements Values (NC&I) and Administrative Refunds are
calculated as follows:
2026 Actual Levy Amount
7,153,466.10
Dollar Amount of Increase
57,045.78
Additional revenue from Admin Refunds
12,445.19
Additional revenue from increase in state-assessed property
1,329.68
Additional Revenue/Current Year's NC&I
43,591.15
2027 Levy Amount 7,267,877.90

Levy Breakdown
Regular Levy Amount - All properties
Prior year's actual levied amount
4,912,807.31
Dollar Amount of Increase
34,639.19
Refund Levy
8,560.17
Current Year's NC&I
29,814.81
Additional revenue from increase in state-assessed property
909.70
Preliminary Lawful Levy - All Properties 4,986,731.18
Levy Lid Lift - Properties without an exemption
Prior year's actual levied amount
Dollar Amount of Increase
Refund Levy
Current Year's NC&I
Additional revenue from increase in state-assessed property
Preliminary Lawful Levy - Properties without an exemption

2,240,658.79
22,406.59
3,885.02
13,776.34
419.98
2,281,146.72

Estimated Total Preliminary Allowable Levy

7,267,877.90

Estimated Levy Rate - Taxpayers with Exemption
Estimated Levy Rate - Taxpayers without Exemption

0.65962
0.96538

Impact to Average Homeowner
Applying the estimated 2027 property tax levy rate to the 2026 Average Home
Value provided by the County results in the following estimated annual increase
in City Tax paid to taxpayers:
Properties without Exemption
2026
Home Valued
City Levy Rate - 2026
City portion of Property Tax Paid/annually

$ 643,195
$ 0.9534
$ 613.20

2027
Home Valued
City Levy Rate - 2027
City portion of Property Tax Paid/annually

$ 643,195
$ 0.9654
$ 620.93
$ 7.73

Properties with Exemption
2026
Home Valued
City Levy Rate - 2026
City portion of Property Tax Paid/annually

$ 643,195
$ 0.6520
$ 419.35

2027
Home Valued
City Levy Rate - 2027
City portion of Property Tax Paid/annually

$ 643,195
$ 0.6596
$ 424.26
$ 4.91

Questions?
Council Consideration and Public Hearing is scheduled for November 16, 2026

Memo
DATE:

November 2, 2026

TO:

Mayor Stan Flemming, Mayor Pro-Tem Denise McCluskey & Council Members

FROM:

Kevin Briske, Director, Community and Economic Development

SUBJECT:

SHB 1406 (RCW 82.14.540) Presentation

Attachments: 1406 PowerPoint and Habitat for Humanity Request

11/02/26 COUNCIL MEETING
At the November 2, 2026 City Council meeting, staff will provide an overview of the City's Affordable and
Supportive Housing Sales and Use Tax Fund (SHB 1406) and seek Council feedback regarding a recent
funding request from Habitat for Humanity. The presentation will go over the following:
•
•
•
•

City’s 1406 Fund Background and Status
Eligible Uses of 1406 Funds
Income Eligibility Requirements
Habitat for Humanity 1406 Fund Request

Background HB 1406 information
HB1406 Affordable Housing Sales Tax Credit
The following is a brief summary of SHB 1406 (RCW 82.14.540).
From July 2019 to July 2020, cities and counties had the option to participate in the HB 1406 affordable
housing sales tax revenue sharing program (RCW 82.14.540). Any jurisdiction that followed the required
procedures before the July 2020 deadline will receive a share of the state’s portion of the sales tax for 20
years.
University Place City Council authorized the Affordable and Supportive Housing sales tax by ordinance 728
on June 1, 2020 pursuant to Substitute House Bill 1406 (codified at RCW 82.14.540) which allowed local
jurisdictions (cities and counties) to impose a local state-shared sales and use tax to fund affordable or
supportive housing. The consumer does not pay this tax, and the effective sales tax rate remained the
same. Instead, this tax, which is 0.0073 percent, is credited against the 6.5% state sales tax already
collected. The amounts received by the city are capped at a statutory rate (which is in the mid-$20K range)
and the tax is valid for 20 years. Currently the City receives approximately $25,000 annually (state fiscal
year July-June) and holds a balance of approximately $162,286.

University Place City Hall
3609 Market Place W. Ste. 200
University Place, WA 98466

Tel 253.566.5656
Fax 253.566.5658

www.CityofUP.com

Memo
SHB 1406 revenues may be used for a variety of affordable housing activities, including acquisition,
rehabilitation, construction, operations and maintenance of affordable housing, and rental assistance for
income-qualified households.
“Affordable housing” means housing where monthly housing costs, including utilities (excluding
telephone service), do not exceed 30% of a qualifying household’s income.
Housing supported must serve households earning:
•
•

At or below 60% of area median income (AMI).
At or below 80% of AME for owner occupied new construction.

On October 26, 2026, the City received a funding request from Habitat for Humanity to use $21,678 of
the City’s 1406 funds for the emergency roof replacement of a single-family home in University Place.
Upon initial review the request appears consistent with eligible uses and income requirements.
Staff is seeking Council direction on the Habitat for Humanity funding request and the allocation of SHB
1406 funds.

University Place City Hall
3609 Market Place W. Ste. 200
University Place, WA 98466

Tel 253.566.5656
Fax 253.566.5658

www.CityofUP.com

1406 Affordable Housing Funds
City of University Place
City Council Meeting
November 02, 2026

Background and Current Fund Status
In June 2020, the City adopted Ordinance No. 728
establishing the Affordable and Supportive Housing Sales and
Use Tax authorized by Substitute House Bill 1406 (RCW
82.14.540). Funds collected for 20 years per the statute.
When adopting the tax, the City Council chose to:
 Implement the tax, and
 Establish funding distribution procedures through future
Council action.

Current Fund Status
Annual revenue: approximately $25,000
 Current fund balance: $162,286


Eligible Uses of 1406 Funds
Acquisition of affordable housing
 Rehabilitation of affordable housing
 Construction of affordable housing
 Operations and maintenance of new affordable or
supportive housing units
 Rental assistance for households earning 60% or less of
Area Median Income (AMI)


Income Eligibility Requirement
Housing supported must serve households earning:
 At or below 60% of AMI, or
 At or below 80% of AMI for owner occupancy (new const.)
Affordable Housing - housing where monthly housing costs, including
utilities (excluding telephone service), do not exceed 30% of a qualifying
household's income.

Habitat for Humanity Funding Request
 Received: October 26, 2026
 Purpose:

Emergency roof replacement/repair
 Amount: $21,678
 Location: Single-family home in University Place
 Initial Review: Request appears consistent with
eligible uses and income requirements of RCW
82.14.540 (SHB 1406)
 Next Steps: Council direction

Questions?

City of University Place

UNIVERSITY PLACE CITY COUNCIL
Regular Council Meeting
Monday, November 2, 2026, 6:30 p.m.
Note: Times are approximate and subject to change.

PUBLIC NOTICE
The University Place City Council will hold its scheduled meetings to ensure essential city functions continue. Members of the
public can attend and participate in a Council meeting in the following manners:
 In-person at the City Council Chambers at 3609 Market Place West, Third Floor;
 Watch live broadcast on University Place Television or Comcast Channel 21;
 Watch live broadcast on the City’s YouTube channel www.YouTube.com\UniversityPlaceTV;
 Watch live broadcast on the City’s website www.cityofup.com/398/City-Council-Meetings;
 Listen by telephone by dialing 1 509-342-7253 United States, Spokane (Toll), Conference ID: 612 745 909#; or
 Attend virtually by clicking this hyper-link: Click here to join the meeting.
How to participate in Public Comment and public testimony on Public Hearings:


In-person at the City Council Chambers.

 Written comments are accepted via email. Comments should be sent to the City Clerk at [email protected]. Comments
received up to one hour (i.e., 5:30 p.m.) before the meeting will be provided to the City Council electronically.
 Participation by telephone. Call the telephone number listed above and enter the Conference ID number. Once the Mayor
calls for public comment, use the “Raise Hand” feature by pressing *5 on your phone. Your name or the last four digits of your
phone number will be called out when it is your turn to speak. Press *6 to un-mute yourself to speak.
 Participation by computer. Join the meeting virtually by clicking on the hyper-link above. Turn off your camera and
microphone before you press “Join Now.” Once the Mayor calls for public comment, use the “Raise Hand” icon on the Microsoft
Teams toolbar located at the top of your screen. Your screen name will be called out when it is your turn to speak. Turn on your
camera and microphone (icon located at the top of your screen) to unmute yourself. Once you are done, turn off your camera
and microphone.
In the event of technical difficulties, remote public participation may be limited.

AGENDA
6:30 pm

6:35 pm

1.

CALL REGULAR MEETING TO ORDER

2.

ROLL CALL

3.

PLEDGE OF ALLEGIANCE – Mayor Pro Tem McCluskey

4.

APPROVAL OF AGENDA

5.

PRESENTATION

• Diwali Proclamation

6:45 pm

6.

PUBLIC COMMENTS

6:50 pm

7A. –
7E.

CONSENT AGENDA

Motion: Approve or Amend the Consent Agenda as Proposed
The Consent Agenda consists of items considered routine or have been previously studied and discussed by Council
and for which staff recommendation has been prepared. A Councilmember may request that an item be removed from
the Consent Agenda so that the Council may consider the item separately. Items on the Consent Agenda are voted upon
as one block and approved with one vote.
A. Approve the minutes of the 10/19/26 Council meeting as submitted.
B. Receive and File: Payroll for period ending 10/15/26; Claims dated 10/30/26.
C. Receive and File: Native American Heritage Month Proclamation.
D. Receive and File: Veterans Day Proclamation.
E. Adopt a Resolution establishing the City’s 2027 Legislative Agenda.

City Council Meeting Agenda
November 2, 2026, Page 2

PUBLIC HEARING
6:55 pm

7:15 pm

8.

2027-2028 BIENNIAL BUDGET

9.

CITY MANAGER & COUNCIL COMMENTS/REPORTS - (Report items/topics of interest from
outside designated agencies represented by Council members, e.g., AWC, PRSC, Pierce Transit, RCC, etc., and followups on items of interest to Council and the community.)

• Staff Report

• Public Comment

STUDY SESSION – (At this time, the Council will have the opportunity to study and discuss business issues with staff prior
to its consideration. Citizen comment is not taken at this time; however, citizens will have the opportunity to comment on the following
item(s) at future Council meetings.)

7:30 pm

10.

2027-2028 BIENNIAL BUDGET: CIP, FINAL CHANGES

8:00 pm

11.

PROPERTY TAX LEVY

8:30 pm

12.

SHB-1406 FUNDS – MAINTENANCE, REPAIRS, ETC.

9:15 pm

13.

ADJOURNMENT

*PRELIMINARY CITY COUNCIL AGENDA
November 16, 2026
Regular Council Meeting
December 7, 2026
Regular Council Meeting
December 21, 2026
Regular Council Meeting
January 4, 2027
Regular Council Meeting
Preliminary City Council Agenda subject to change without notice*
Complete Agendas will be available 24 hours prior to scheduled meeting.
To obtain Council Agendas, please visit www.cityofup.com.
American Disability Act (ADA) Accommodations Provided Upon Advance Request
Call the City Clerk at 253-566-5656