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03/06/2012 00 Misc Distributed at the Meeting psi'" bu l'e l e , OFFICE OF THE CITY MANAGER J1 N ; 129 North Second Street i i t t ,1 City Hall, Yakima, Washington 98901 ,,* : :r Phone (509) 575 -6040 IIC � 3 4 . " - - AT,k ,1 `h -, 9 y =am MEMORANDUM TO: Honorable Mayor and members of the Yakima City Council FR: Michael A. Morales, Interim City Manager DT: March 5, 2012 RE: Past due assessments At the February 21 City Council meeting there was a request made to see a list of all Downtown Yakima Business Improvement District accounts that are past due or were turned over to collection. The following list shows the business or property owner and the amount that was turned over to collection or is more than 120 days past due. If you would like me to do anything else please let me know. Yakima bdtiltii A mc�cau� 'III I► 1994 DYBID Property /Business Owners Past Due (over 120 days and /or in collection) 1031 Asset Exchange $200 00 230930 Inc $4,610.13 24/7 PC $100 00 2nd Street Market Deli $100 00 A Brighter Beginning Childcare $200 00 Aguililla Banquet Hall $200 00 All American Investment $235.71 Badillo, Sergio $301 10 Banda Law Offices - - -- $200 00 BJJS Inc $283 72 Blanco, Ofella $51 63 Brew & Cue's $100 00 Broken Heel Ranch Shoe Repair $100 00 Buck, Steve and Nancy $24 96 Cafe Melonge $100 00 Carpet Masters $200.00 Cascade Apartments $200.00 Cascade Winery $200 00 C -Fire LLC $38.70 ChartConnect $200 00 Chinook TV $100 00 Cisneros Tile $100 00 Citigroup Global Markets $100 00 Cozzocrea, Dennis and Tracy $60.28 Del Mathews Properties $644 19 Details $100 00 Dolche Beauty Salon $100 00 Donitelia Winery $200 00 Emerald Holdings $338 89 Friendship Diversion Services $100 00 Fun 2 Learn $300.00 GLI Realty $495 55 Hispanavision $300 00 INR I Rec -N -Co $100 00 Jacobs, Sharon $46 49 Johnson Rental Properties $450 66 KGB &D LLC $104 10 Kristie Burrell Designs $100 00 La Rosa Gift Shop $100 00 Lieske, Phillip $30.39 Little, Thomas $62 01 Mariscos El Nayarit $300 00 Matthews, Delwayne $42.91 McNeice, Donald and Gertrude $688 65 Mental Health Counselor- Haffner $100 00 Navarro, Blanca $96.93 New Directions Family Institute $100.00 Nob Hill Realty $4 31 Peaceful Solutions $100 00 Plughoff, Paul and Teresa $22.53 Rizzo, Anthony $101 42 Rodriguez, Rosario $611.32 Rolo's Boutique $200 00 Ron & Maria Bevins $415 75 Rosal, James and Jennifer $251 85 S &P Investigations & Consultants $100 00 Savoy Apartments $200 00 Schneider Development $407 92 Sell it Fast Here $258 75 Senator Apartments $200.00 Sig's Office Machines $100 00 Sinclair, Robert $4 48 Speakeasy $300.00 Suly's Liquidation $100.00 T Town LLC $310 02 Thai Orchid $200 00 The Odyssey $100 00 The Senator $5,278 27 Yakima Dive Center $100 00 Yakima Mixed Martial Arts $200.00 Yesterday's Village $3,326 64 Yesterday's Village $369 12 Yesterday's Village $205.02 Yesterday's Village $490 38 Yesterdays Village $100.00 Total Past Due $26,964.78 019r/bilk/a? ,/ b / /01 _ 463 , IAFF — LEOFF Unit Effective 1/1/12: (a) 0% general wage increase (b) Reduce holiday sellback from 96 hours to 72 hours. (c) Increase monthly City contribution to MERP (retiree medical trust) to $75.00 from $45.00 (effective 03/01/12) (d) Increase City paid life insurance to $100,000 from $20,000. (e) Minimum manning of 19 firefighters — if 18 report, then manning at 20 Effective 1/1/13: (a) Wage increase of CPI blend — minimum 0% - maximum 3.5% (b) 1% increase City contribution to Deferred Compensation to 5% from 4% (c) Continue minimum manning at 19 — if 18 report, then manning at 20 Effective 1/1/14: (a) Wage increase of CPI blend — minimum 0% - maximum 3.5% (b) 0.5% increase City contribution to Deferred Compensation to 5.5% from 5% (d) Minimum manning at 20 The total unbudgeted settlement package for IAFF LEOFF for 2012 is estimated at 2.9% or approximately $207,710. The cost for 2013 is estimated at 4.44% or approximately $324,227 and for 2014 at 4.17% or approximately $318,263 for an estimated 3 year total of $850,200 or 12.1% for this 78 member bargaining unit. If the Council approves the 2012 -2014 Collective Bargaining Agreement with the IAFF LEOFF Unit an appropriation ordinance authorizing the use of reserves will be brought back to the Council.